_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 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 1548.73 2026-07-12T22:00:04 2 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 3 0006657746 2023-04-08T00:00:00 2023 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 423.22 2026-07-12T22:00:04 4 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 5 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 6 0006737341 2023-06-21T00:00:00 2023 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 843.11 2026-07-12T22:00:04 7 HCM6707977 2023-06-07T00:00:00 2023 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 1886.72 2026-07-12T22:00:04 8 HCM6681217 2023-05-10T00:00:00 2023 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 20644.43 2026-07-12T22:00:04 9 HCM6681210 2023-05-10T00:00:00 2023 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 11453.65 2026-07-12T22:00:04 10 HCM6730725 2023-06-21T00:00:00 2023 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 82.79 2026-07-12T22:00:04 11 HCM6707973 2023-06-07T00:00:00 2023 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 0.15 2026-07-12T22:00:04 12 APV6661056 2023-04-04T00:00:00 2023 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 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 13 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 14 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 15 EXV6705492 2023-05-24T00:00:00 2023 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 16 HCM6671800 2023-04-26T00:00:00 2023 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 426.35 2026-07-12T22:00:04 17 HCM6681198 2023-05-10T00:00:00 2023 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 30.0 2026-07-12T22:00:04 18 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 19 APV6709974 2023-06-06T00:00:00 2023 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 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-07-12T22:00:04 20 APV6679528 2023-05-04T00:00:00 2023 4 532042 Main -SnowIceRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000415853 SCOTT EDWIN BUCKLES 75.0 2026-07-12T22:00:04 21 HCM6671806 2023-04-26T00:00:00 2023 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 133.19 2026-07-12T22:00:04 22 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23 APV6682533 2023-05-09T00:00:00 2023 4 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 1063.53 2026-07-12T22:00:04 24 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21530.0 2026-07-12T22:00:04 25 0006677122 2023-04-26T00:00:00 2023 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 26 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 27 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 540.74 2026-07-12T22:00:04 28 APV6711900 2023-06-08T00:00:00 2023 4 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 901.98 2026-07-12T22:00:04 29 HCM6730725 2023-06-21T00:00:00 2023 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 2.82 2026-07-12T22:00:04 30 APV6707417 2023-06-02T00:00:00 2023 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 -35712.17 2026-07-12T22:00:04 31 APV6663635 2023-04-10T00:00:00 2023 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 5429.66 2026-07-12T22:00:04 32 APV6673198 2023-04-24T00:00:00 2023 4 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 24312.5 2026-07-12T22:00:04 33 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 34 APV6666741 2023-04-13T00:00:00 2023 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 2240.0 2026-07-12T22:00:04 35 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 36 APV6669239 2023-04-18T00:00:00 2023 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 19129.54 2026-07-12T22:00:04 37 APV6693276 2023-05-24T00:00:00 2023 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. 33320.7 2026-07-12T22:00:04 38 HCM6671800 2023-04-26T00:00:00 2023 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 39 APV6740426 2023-06-23T00:00:00 2023 4 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 311.43 2026-07-12T22:00:04 40 0006682198 2023-05-09T00:00:00 2023 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 18746.99 2026-07-12T22:00:04 41 0006737341 2023-06-21T00:00:00 2023 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 556.93 2026-07-12T22:00:04 42 HCM6730744 2023-06-21T00:00:00 2023 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 526.14 2026-07-12T22:00:04 43 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 44 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 45 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 46 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 47 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 48 APV6669239 2023-04-18T00:00:00 2023 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 39551.54 2026-07-12T22:00:04 49 0006666381 2023-04-13T00:00:00 2023 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 36479.71 2026-07-12T22:00:04 50 0006723709 2023-06-15T00:00:00 2023 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 108.6 2026-07-12T22:00:04 51 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 52 APV6673979 2023-04-25T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 8142.14 2026-07-12T22:00:04 53 APV6740426 2023-06-23T00:00:00 2023 4 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 1537.09 2026-07-12T22:00:04 54 APV6682304 2023-05-09T00:00:00 2023 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 6600.54 2026-07-12T22:00:04 55 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 224.0 2026-07-12T22:00:04 56 0006679161 2023-05-08T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 1012.96 2026-07-12T22:00:04 57 APV6710004 2023-06-02T00:00:00 2023 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000087019 JP MORGAN CHASE BANK 18.23 2026-07-12T22:00:04 58 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 404.21 2026-07-12T22:00:04 59 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-07-12T22:00:04 60 APV6708621 2023-06-05T00:00:00 2023 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 975182.62 2026-07-12T22:00:04 61 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 62 APV6671029 2023-04-19T00:00:00 2023 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 2549.65 2026-07-12T22:00:04 63 EXV6691525 2023-05-17T00:00:00 2023 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 130.56 2026-07-12T22:00:04 64 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 66 0006741106 2023-06-26T00:00:00 2023 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 3.1 2026-07-12T22:00:04 67 APV6687216 2023-05-15T00:00:00 2023 4 541014 Mot Veh Ex -AviationPartSup 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 40.28 2026-07-12T22:00:04 68 APV6680569 2023-05-05T00:00:00 2023 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 0000339811 LISA RENE SMITH 120.63 2026-07-12T22:00:04 69 APV6711043 2023-06-07T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000190469 LORI L WASSON -1479.0 2026-07-12T22:00:04 70 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 71 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 72 APV6740426 2023-06-23T00:00:00 2023 4 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 1519.39 2026-07-12T22:00:04 73 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 74 EXV6666971 2023-04-06T00:00:00 2023 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 27.24 2026-07-12T22:00:04 75 0006683124 2023-05-10T00:00:00 2023 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 0.66 2026-07-12T22:00:04 76 APV6710016 2023-06-06T00:00:00 2023 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 12610.49 2026-07-12T22:00:04 77 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 78 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 79 APV6704755 2023-05-31T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 46.46 2026-07-12T22:00:04 80 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 81 0006686827 2023-05-01T00:00:00 2023 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 1.36 2026-07-12T22:00:04 82 0006680215 2023-05-01T00:00:00 2023 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 1.64 2026-07-12T22:00:04 83 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 556.92 2026-07-12T22:00:04 84 0006672653 2023-04-24T00:00:00 2023 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 85 ARD6705193 2023-05-31T00:00:00 2023 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 86 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 87 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409813 TERRI L FORTUNE 578.97 2026-07-12T22:00:04 88 HCM6730676 2023-06-21T00:00:00 2023 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 890.69 2026-07-12T22:00:04 89 0006687857 2023-05-01T00:00:00 2023 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 11.86 2026-07-12T22:00:04 90 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1876.98 2026-07-12T22:00:04 91 APV6675588 2023-04-26T00:00:00 2023 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 98.39 2026-07-12T22:00:04 92 EXV6718824 2023-06-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 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 16.0 2026-07-12T22:00:04 93 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.03 2026-07-12T22:00:04 94 APV6740426 2023-06-23T00:00:00 2023 4 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 1848.84 2026-07-12T22:00:04 95 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 96 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 97 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 90.0 2026-07-12T22:00:04 98 0006705804 2023-06-01T00:00:00 2023 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 29859022.81 2026-07-12T22:00:04 99 HCM6671856 2023-04-26T00:00:00 2023 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 418.57 2026-07-12T22:00:04 100 HCM6689885 2023-05-24T00:00:00 2023 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 1040.92 2026-07-12T22:00:04 101 HCM6681144 2023-05-10T00:00:00 2023 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 0.18 2026-07-12T22:00:04 102 APV6666559 2023-04-12T00:00:00 2023 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 2026-07-12T22:00:04 103 0006663477 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394466.46 2026-07-12T22:00:04 104 0006712453 2023-06-09T00:00:00 2023 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 -33.21 2026-07-12T22:00:04 105 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 106 HCM6671816 2023-04-26T00:00:00 2023 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 206.81 2026-07-12T22:00:04 107 APV6695212 2023-05-26T00:00:00 2023 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 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-07-12T22:00:04 108 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 109 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 110 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 664.2 2026-07-12T22:00:04 111 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 112 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 14547.77 2026-07-12T22:00:04 113 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 114 0006686960 2023-05-01T00:00:00 2023 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 2.53 2026-07-12T22:00:04 115 APV6674088 2023-04-24T00:00:00 2023 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 8226.88 2026-07-12T22:00:04 116 APV6707348 2023-06-02T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 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 0000051890 AFC INTERNATIONAL INC 9647.25 2026-07-12T22:00:04 117 ACC00K0002 2023-05-31T00:00:00 2023 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 305.17 2026-07-12T22:00:04 118 0006678342 2023-05-01T00:00:00 2023 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 17451311.51 2026-07-12T22:00:04 119 HCM6681198 2023-05-10T00:00:00 2023 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 18.69 2026-07-12T22:00:04 120 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8500.0 2026-07-12T22:00:04 121 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 92.12 2026-07-12T22:00:04 127 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.56 2026-07-12T22:00:04 128 HCM6730744 2023-06-21T00:00:00 2023 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 27.47 2026-07-12T22:00:04 129 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 130 APV6678646 2023-05-01T00:00:00 2023 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 122030.53 2026-07-12T22:00:04 131 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 132 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - 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Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 137 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 138 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 693.95 2026-07-12T22:00:04 139 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 106.0 2026-07-12T22:00:04 140 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 141 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 142 EXV6668674 2023-04-13T00:00:00 2023 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 127.0 2026-07-12T22:00:04 143 APV6739673 2023-06-22T00:00:00 2023 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 0000412341 BRENDA S LINZIE 326.7 2026-07-12T22:00:04 144 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 145 APV6716637 2023-06-12T00:00:00 2023 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 25.0 2026-07-12T22:00:04 146 APV6683339 2023-05-10T00:00:00 2023 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 Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 7171.09 2026-07-12T22:00:04 147 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 3695.93 2026-07-12T22:00:04 148 APV6667686 2023-04-14T00:00:00 2023 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 58197.23 2026-07-12T22:00:04 149 APV6683332 2023-05-10T00:00:00 2023 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 2026-07-12T22:00:04 150 0006664550 2023-04-08T00:00:00 2023 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 28.73 2026-07-12T22:00:04 151 0006688720 2023-05-18T00:00:00 2023 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 351105.12 2026-07-12T22:00:04 152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 538.95 2026-07-12T22:00:04 153 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 154 HCM6730669 2023-06-21T00:00:00 2023 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 4759.37 2026-07-12T22:00:04 155 0006690737 2023-05-22T00:00:00 2023 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 417.19 2026-07-12T22:00:04 156 0006741572 2023-06-30T00:00:00 2023 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 26.04 2026-07-12T22:00:04 157 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 48522.86 2026-07-12T22:00:04 158 0006739321 2023-06-22T00:00:00 2023 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 8.74 2026-07-12T22:00:04 159 0006741571 2023-06-30T00:00:00 2023 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 0.34 2026-07-12T22:00:04 160 0006673699 2023-04-25T00:00:00 2023 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 24.98 2026-07-12T22:00:04 161 APV6660135 2023-04-03T00:00:00 2023 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 31314.72 2026-07-12T22:00:04 162 0006677171 2023-04-30T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 163 APV6674839 2023-04-26T00:00:00 2023 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 0000053287 UNIV OF WISCONSIN -1020.0 2026-07-12T22:00:04 164 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 165 HCM6707934 2023-06-07T00:00:00 2023 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 192.52 2026-07-12T22:00:04 166 APV6669239 2023-04-18T00:00:00 2023 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 78546.1 2026-07-12T22:00:04 167 0006686827 2023-05-01T00:00:00 2023 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 224.2 2026-07-12T22:00:04 168 0006660878 2023-04-04T00:00:00 2023 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 298.17 2026-07-12T22:00:04 169 HCM6671856 2023-04-26T00:00:00 2023 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 2026-07-12T22:00:04 170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 236.13 2026-07-12T22:00:04 171 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 172 0006706991 2023-06-08T00:00:00 2023 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 461.12 2026-07-12T22:00:04 173 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 174 0006693846 2023-05-25T00:00:00 2023 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 43.15 2026-07-12T22:00:04 175 APV6706196 2023-06-01T00:00:00 2023 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 -38.4 2026-07-12T22:00:04 176 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 177 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-07-12T22:00:04 178 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 127573.5 2026-07-12T22:00:04 179 APV6711871 2023-06-08T00:00:00 2023 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 0000077819 AIDS RESOURCE GROUP 24615.08 2026-07-12T22:00:04 180 EXV6718824 2023-06-05T00:00:00 2023 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 89.52 2026-07-12T22:00:04 181 HCM6681215 2023-05-10T00:00:00 2023 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 21156.06 2026-07-12T22:00:04 182 0006686827 2023-05-01T00:00:00 2023 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 123.13 2026-07-12T22:00:04 183 APV6660203 2023-04-03T00:00:00 2023 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 57845.13 2026-07-12T22:00:04 184 HCM6681198 2023-05-10T00:00:00 2023 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 140.39 2026-07-12T22:00:04 185 0006723691 2023-06-15T00:00:00 2023 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 -312.25 2026-07-12T22:00:04 186 HCM6689870 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 187 0006674640 2023-04-26T00:00:00 2023 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 -210.0 2026-07-12T22:00:04 188 APV6688255 2023-05-17T00:00:00 2023 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 101159.33 2026-07-12T22:00:04 189 0006741572 2023-06-30T00:00:00 2023 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 60.53 2026-07-12T22:00:04 190 APV6734330 2023-06-19T00:00:00 2023 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 803.0 2026-07-12T22:00:04 191 EXV6688488 2023-05-10T00:00:00 2023 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 21.36 2026-07-12T22:00:04 192 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 193 APV6680584 2023-05-04T00:00:00 2023 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 24.96 2026-07-12T22:00:04 194 APV6684106 2023-05-11T00:00:00 2023 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 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 2000.0 2026-07-12T22:00:04 195 APV6672090 2023-04-21T00:00:00 2023 4 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 590.33 2026-07-12T22:00:04 196 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 197 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 730.5 2026-07-12T22:00:04 198 0006705830 2023-05-31T00:00:00 2023 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 942.46 2026-07-12T22:00:04 199 0006657719 2023-04-08T00:00:00 2023 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 612.96 2026-07-12T22:00:04 200 ACC00K0002 2023-05-31T00:00:00 2023 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 0.26 2026-07-12T22:00:04 201 HCM6663422 2023-04-12T00:00:00 2023 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 394.94 2026-07-12T22:00:04 202 0006687857 2023-05-01T00:00:00 2023 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 12.83 2026-07-12T22:00:04 203 0006669769 2023-04-19T00:00:00 2023 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 1.3 2026-07-12T22:00:04 204 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 205 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 206 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 207 0006686960 2023-05-01T00:00:00 2023 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 33.63 2026-07-12T22:00:04 208 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 334.14 2026-07-12T22:00:04 210 APV6703296 2023-05-30T00:00:00 2023 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 1045.15 2026-07-12T22:00:04 211 HCM6707973 2023-06-07T00:00:00 2023 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 2413.17 2026-07-12T22:00:04 212 0006678223 2023-05-01T00:00:00 2023 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 175.11 2026-07-12T22:00:04 213 0006666376 2023-04-13T00:00:00 2023 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 4.13 2026-07-12T22:00:04 214 0006678319 2023-05-01T00:00:00 2023 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 2.45 2026-07-12T22:00:04 215 0006719128 2023-06-07T00:00:00 2023 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 1272.11 2026-07-12T22:00:04 216 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.06 2026-07-12T22:00:04 217 HCM6689867 2023-05-24T00:00:00 2023 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 673.99 2026-07-12T22:00:04 218 APV6671871 2023-04-21T00:00:00 2023 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 10540.53 2026-07-12T22:00:04 219 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 630699.35 2026-07-12T22:00:04 220 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 221 0006677162 2023-04-30T00:00:00 2023 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 0.04 2026-07-12T22:00:04 222 0006669811 2023-04-19T00:00:00 2023 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 219.97 2026-07-12T22:00:04 223 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 18.0 2026-07-12T22:00:04 224 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 225 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 226 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 227 APV6677654 2023-05-01T00:00:00 2023 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 1137.84 2026-07-12T22:00:04 228 EXV6665047 2023-04-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 73.9 2026-07-12T22:00:04 229 APV6740426 2023-06-23T00:00:00 2023 4 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 1804.41 2026-07-12T22:00:04 230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 267.32 2026-07-12T22:00:04 231 APV6692212 2023-05-23T00:00:00 2023 4 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 1053.33 2026-07-12T22:00:04 232 APV6716685 2023-06-12T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 233 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 305.19 2026-07-12T22:00:04 234 APV6687022 2023-05-16T00:00:00 2023 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 Assistance 0000087019 JP MORGAN CHASE BANK 362.41 2026-07-12T22:00:04 235 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 236 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 237 HCM6681149 2023-05-10T00:00:00 2023 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 1.52 2026-07-12T22:00:04 238 0006690737 2023-05-22T00:00:00 2023 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 278.87 2026-07-12T22:00:04 239 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 240 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 241 EXV6693632 2023-05-23T00:00:00 2023 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 61.52 2026-07-12T22:00:04 242 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 243 APV6704866 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 42585.95 2026-07-12T22:00:04 244 APV6688204 2023-05-17T00:00:00 2023 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 0000397831 JANE PRICE 196.5 2026-07-12T22:00:04 245 APV6692212 2023-05-23T00:00:00 2023 4 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 903.55 2026-07-12T22:00:04 246 EXV6676887 2023-04-27T00:00:00 2023 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 246.08 2026-07-12T22:00:04 247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 970.11 2026-07-12T22:00:04 248 0006672623 2023-04-23T00:00:00 2023 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 0.94 2026-07-12T22:00:04 249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 431.16 2026-07-12T22:00:04 250 APV6692212 2023-05-23T00:00:00 2023 4 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 485.05 2026-07-12T22:00:04 251 0006674548 2023-04-26T00:00:00 2023 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 6.03 2026-07-12T22:00:04 252 0006738373 2023-06-21T00:00:00 2023 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 0.7 2026-07-12T22:00:04 253 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 254 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 255 0006687857 2023-05-01T00:00:00 2023 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 General Ledger Entry 1.62 2026-07-12T22:00:04 256 APV6669167 2023-04-18T00:00:00 2023 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 0000411313 GOD IS GOOD FOUNDATION INC 3056.62 2026-07-12T22:00:04 257 0006741573 2023-06-30T00:00:00 2023 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 21.99 2026-07-12T22:00:04 258 HCM6671750 2023-04-26T00:00:00 2023 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 148.21 2026-07-12T22:00:04 259 0006686827 2023-05-01T00:00:00 2023 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 80.6 2026-07-12T22:00:04 260 0006707041 2023-06-02T00:00:00 2023 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 -38.21 2026-07-12T22:00:04 261 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 7706.32 2026-07-12T22:00:04 262 APV6665732 2023-04-11T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 263 HCM6663381 2023-04-12T00:00:00 2023 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 8094.91 2026-07-12T22:00:04 264 APV6737779 2023-06-20T00:00:00 2023 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK -22.54 2026-07-12T22:00:04 265 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 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 706.62 2026-07-12T22:00:04 266 0006686827 2023-05-01T00:00:00 2023 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 44.98 2026-07-12T22:00:04 267 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 301.02 2026-07-12T22:00:04 268 HCM6707963 2023-06-07T00:00:00 2023 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 9.46 2026-07-12T22:00:04 269 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 270 HCM6671820 2023-04-26T00:00:00 2023 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 467.78 2026-07-12T22:00:04 271 APV6671020 2023-04-20T00:00:00 2023 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 1112748.9 2026-07-12T22:00:04 272 0006723713 2023-06-15T00:00:00 2023 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 1.31 2026-07-12T22:00:04 273 HCM6663352 2023-04-12T00:00:00 2023 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 1.81 2026-07-12T22:00:04 274 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 24793.96 2026-07-12T22:00:04 275 APV6718626 2023-06-13T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 1929.0 2026-07-12T22:00:04 276 APV6660203 2023-04-03T00:00:00 2023 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 566.52 2026-07-12T22:00:04 277 APV6660203 2023-04-03T00:00:00 2023 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 5059.25 2026-07-12T22:00:04 278 HCM6689869 2023-05-24T00:00:00 2023 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 753.0 2026-07-12T22:00:04 279 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 280 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 281 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 282 APV6679491 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000231107 ROBERT W ROLLER III 769.96 2026-07-12T22:00:04 283 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 284 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 285 0006667190 2023-04-14T00:00:00 2023 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 -3.0 2026-07-12T22:00:04 286 HCM6671791 2023-04-26T00:00:00 2023 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 69.23 2026-07-12T22:00:04 287 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 288 APV6662001 2023-04-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 57.95 2026-07-12T22:00:04 289 0006686960 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 290 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 291 APV6677656 2023-05-01T00:00:00 2023 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 23316.34 2026-07-12T22:00:04 292 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 293 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 1867.89 2026-07-12T22:00:04 294 HCM6689869 2023-05-24T00:00:00 2023 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 3018.61 2026-07-12T22:00:04 295 APV6667686 2023-04-14T00:00:00 2023 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 5879.85 2026-07-12T22:00:04 296 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 297 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.99 2026-07-12T22:00:04 298 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 68226.07 2026-07-12T22:00:04 299 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 300 0006661667 2023-04-05T00:00:00 2023 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 2443.37 2026-07-12T22:00:04 301 0006663495 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2805.49 2026-07-12T22:00:04 302 HCM6707962 2023-06-07T00:00:00 2023 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 592.68 2026-07-12T22:00:04 303 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 304 APV6675603 2023-04-27T00:00:00 2023 4 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15691.16 2026-07-12T22:00:04 305 EXV6675878 2023-04-14T00:00:00 2023 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.93 2026-07-12T22:00:04 306 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 307 APV6667486 2023-04-14T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1680.77 2026-07-12T22:00:04 308 HCM6730744 2023-06-21T00:00:00 2023 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 1048583.27 2026-07-12T22:00:04 309 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 159.56 2026-07-12T22:00:04 310 EXV6661405 2023-04-03T00:00:00 2023 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 260.8 2026-07-12T22:00:04 311 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 312 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295783 ANNA PATTON 206.53 2026-07-12T22:00:04 313 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 314 0006683948 2023-05-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 6.7 2026-07-12T22:00:04 315 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 238.0 2026-07-12T22:00:04 316 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 5103.75 2026-07-12T22:00:04 317 0006705830 2023-05-31T00:00:00 2023 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 407.72 2026-07-12T22:00:04 318 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 319 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 320 APV6692212 2023-05-23T00:00:00 2023 4 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 3573.89 2026-07-12T22:00:04 321 0006693846 2023-05-25T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.31 2026-07-12T22:00:04 322 HCM6707963 2023-06-07T00:00:00 2023 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 2.99 2026-07-12T22:00:04 323 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 324 APV6693322 2023-05-24T00:00:00 2023 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 93.3 2026-07-12T22:00:04 325 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 326 HCM6689879 2023-05-24T00:00:00 2023 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 321.31 2026-07-12T22:00:04 327 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 328 APV6718613 2023-06-13T00:00:00 2023 4 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 3338.28 2026-07-12T22:00:04 329 HCM6689813 2023-05-24T00:00:00 2023 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 1250.19 2026-07-12T22:00:04 330 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 331 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 332 HCM6707911 2023-06-07T00:00:00 2023 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 118.21 2026-07-12T22:00:04 333 APV6740426 2023-06-23T00:00:00 2023 4 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 895.64 2026-07-12T22:00:04 334 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 335 HCM6663408 2023-04-12T00:00:00 2023 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 0.31 2026-07-12T22:00:04 336 APV6674077 2023-04-25T00:00:00 2023 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 33.95 2026-07-12T22:00:04 337 HCM6707983 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 200.77 2026-07-12T22:00:04 338 APV6692212 2023-05-23T00:00:00 2023 4 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 1853.99 2026-07-12T22:00:04 339 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 993.29 2026-07-12T22:00:04 340 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 341 0006705829 2023-05-31T00:00:00 2023 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 189.98 2026-07-12T22:00:04 342 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 343 APV6689026 2023-05-18T00:00:00 2023 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 391.87 2026-07-12T22:00:04 344 HCM6681144 2023-05-10T00:00:00 2023 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 4.4 2026-07-12T22:00:04 345 APV6672090 2023-04-21T00:00:00 2023 4 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 1064.82 2026-07-12T22:00:04 346 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 347 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 348 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 349 0006741769 2023-06-27T00:00:00 2023 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 -110.68 2026-07-12T22:00:04 350 0006685999 2023-05-15T00:00:00 2023 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 -542.0 2026-07-12T22:00:04 351 APV6712896 2023-06-09T00:00:00 2023 4 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 1454.21 2026-07-12T22:00:04 352 APV6682307 2023-05-09T00:00:00 2023 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 0000058213 MITCHELL, CITY OF 15958.0 2026-07-12T22:00:04 353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 540.74 2026-07-12T22:00:04 354 APV6688151 2023-05-17T00:00:00 2023 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 0000055554 FLOYD COUNTY 2114.5 2026-07-12T22:00:04 355 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 356 HCM6689888 2023-05-24T00:00:00 2023 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 22674.88 2026-07-12T22:00:04 357 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000266100 EMAN SCHOOLS INC 19544.56 2026-07-12T22:00:04 358 APV6744171 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 294.38 2026-07-12T22:00:04 359 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 431.16 2026-07-12T22:00:04 361 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 362 HCM6730719 2023-06-21T00:00:00 2023 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 16.02 2026-07-12T22:00:04 363 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 364 APV6674950 2023-04-26T00:00:00 2023 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 1996.65 2026-07-12T22:00:04 365 APV6676556 2023-04-28T00:00:00 2023 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 2026-07-12T22:00:04 366 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 367 0006679126 2023-05-08T00:00:00 2023 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 5380.94 2026-07-12T22:00:04 368 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 369 0006743124 2023-06-29T00:00:00 2023 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 2026-07-12T22:00:04 370 0006741640 2023-06-27T00:00:00 2023 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 -19.9 2026-07-12T22:00:04 371 0006706984 2023-06-08T00:00:00 2023 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 764.58 2026-07-12T22:00:04 372 0006692909 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 373 0006686827 2023-05-01T00:00:00 2023 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 50.47 2026-07-12T22:00:04 374 APV6692159 2023-05-23T00:00:00 2023 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. 777.5 2026-07-12T22:00:04 375 ACC00J0002 2023-05-01T00:00:00 2023 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 -15.39 2026-07-12T22:00:04 376 APV6664815 2023-04-11T00:00:00 2023 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 21800.24 2026-07-12T22:00:04 377 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 378 HCM6663360 2023-04-12T00:00:00 2023 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 64.89 2026-07-12T22:00:04 379 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.41 2026-07-12T22:00:04 380 HCM6707961 2023-06-07T00:00:00 2023 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 279.78 2026-07-12T22:00:04 381 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 382 HCM6730719 2023-06-21T00:00:00 2023 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 87.4 2026-07-12T22:00:04 383 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 384 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 385 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 456.67 2026-07-12T22:00:04 387 0006678156 2023-05-02T00:00:00 2023 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 -15.68 2026-07-12T22:00:04 388 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.6 2026-07-12T22:00:04 389 HCM6671780 2023-04-26T00:00:00 2023 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 2708.84 2026-07-12T22:00:04 390 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 391 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 29949.97 2026-07-12T22:00:04 392 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406658 MORGAN E MCKILLIP 683.82 2026-07-12T22:00:04 393 0006695669 2023-05-29T00:00:00 2023 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 351.4 2026-07-12T22:00:04 394 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -4224.48 2026-07-12T22:00:04 395 HCM6689820 2023-05-24T00:00:00 2023 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 977.42 2026-07-12T22:00:04 396 0006676206 2023-04-28T00:00:00 2023 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 10.8 2026-07-12T22:00:04 397 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 398 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404683 RAQUEL ERVIN 1550.45 2026-07-12T22:00:04 399 APV6675637 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 309080.03 2026-07-12T22:00:04 400 0006741056 2023-06-26T00:00:00 2023 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 15.49 2026-07-12T22:00:04 401 0006738556 2023-06-21T00:00:00 2023 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 -99.5 2026-07-12T22:00:04 402 APV6734322 2023-06-19T00:00:00 2023 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 3155.77 2026-07-12T22:00:04 403 APV6672090 2023-04-21T00:00:00 2023 4 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 969.47 2026-07-12T22:00:04 404 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 405 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 12673.73 2026-07-12T22:00:04 406 HCM6681248 2023-05-10T00:00:00 2023 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 239.48 2026-07-12T22:00:04 407 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 32999.41 2026-07-12T22:00:04 408 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 409 0006686827 2023-05-01T00:00:00 2023 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 41.83 2026-07-12T22:00:04 410 0006658645 2023-04-08T00:00:00 2023 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 563.34 2026-07-12T22:00:04 411 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 412 APV6687216 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 30.75 2026-07-12T22:00:04 413 APV6677467 2023-05-01T00:00:00 2023 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 1073.44 2026-07-12T22:00:04 414 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 24.0 2026-07-12T22:00:04 415 0006705808 2023-05-31T00:00:00 2023 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 689.23 2026-07-12T22:00:04 416 EXV6663041 2023-04-04T00:00:00 2023 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 166.82 2026-07-12T22:00:04 417 APV6740426 2023-06-23T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 418 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 1395.0 2026-07-12T22:00:04 419 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 3649.07 2026-07-12T22:00:04 420 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 389.65 2026-07-12T22:00:04 421 APV6684120 2023-05-11T00:00:00 2023 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 184390.98 2026-07-12T22:00:04 422 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 423 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 424 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 378.7 2026-07-12T22:00:04 426 APV6675627 2023-04-27T00:00:00 2023 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 3126.86 2026-07-12T22:00:04 427 EXV6705488 2023-05-10T00:00:00 2023 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 56.88 2026-07-12T22:00:04 428 EXV6718938 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 429 0006669665 2023-04-19T00:00:00 2023 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 0.26 2026-07-12T22:00:04 430 APV6673198 2023-04-24T00:00:00 2023 4 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 7330.48 2026-07-12T22:00:04 431 0006695667 2023-05-29T00:00:00 2023 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 12197.31 2026-07-12T22:00:04 432 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 433 APV6705982 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064877 VERMILLION COUNTY 250000.0 2026-07-12T22:00:04 434 0006740977 2023-06-26T00:00:00 2023 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 -322.81 2026-07-12T22:00:04 435 0006717250 2023-06-13T00:00:00 2023 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 30.23 2026-07-12T22:00:04 436 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 437 0006659874 2023-04-03T00:00:00 2023 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 2026-07-12T22:00:04 438 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.43 2026-07-12T22:00:04 439 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.24 2026-07-12T22:00:04 440 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 441 HCM6707948 2023-06-07T00:00:00 2023 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 241.41 2026-07-12T22:00:04 442 0006716444 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 443 HCM6663409 2023-04-12T00:00:00 2023 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 245.3 2026-07-12T22:00:04 444 APV6669239 2023-04-18T00:00:00 2023 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 30357.3 2026-07-12T22:00:04 445 0006695673 2023-05-29T00:00:00 2023 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 709.24 2026-07-12T22:00:04 446 APV6682489 2023-05-09T00:00:00 2023 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 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 2437.75 2026-07-12T22:00:04 447 EXV6676893 2023-04-25T00:00:00 2023 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 6.02 2026-07-12T22:00:04 448 EXV6711395 2023-06-02T00:00:00 2023 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 99.8 2026-07-12T22:00:04 449 0006741782 2023-06-27T00:00:00 2023 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 2026-07-12T22:00:04 450 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 324268.75 2026-07-12T22:00:04 451 EXV6679860 2023-05-01T00:00:00 2023 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 190.99 2026-07-12T22:00:04 452 ACC00L0002 2023-06-30T00:00:00 2023 4 516002 FICA - 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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 23.72 2026-07-12T22:00:04 493 0006666384 2023-04-13T00:00:00 2023 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 1770.9 2026-07-12T22:00:04 494 APV6688196 2023-05-15T00:00:00 2023 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 2026-07-12T22:00:04 495 APV6672090 2023-04-21T00:00:00 2023 4 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 697.25 2026-07-12T22:00:04 496 APV6681607 2023-05-08T00:00:00 2023 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) 0000121404 EASTERN HOWARD COMM SCHL TREAS 42256.51 2026-07-12T22:00:04 497 HCM6707964 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 498 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 499 APV6740426 2023-06-23T00:00:00 2023 4 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 556.43 2026-07-12T22:00:04 500 0006668884 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 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 879.57 2026-07-12T22:00:04 501 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 502 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 333212.8 2026-07-12T22:00:04 503 APV6685359 2023-05-12T00:00:00 2023 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 Grant Program 0000411497 HANNA CAHALAN 1815.0 2026-07-12T22:00:04 504 APV6692212 2023-05-23T00:00:00 2023 4 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 894.65 2026-07-12T22:00:04 505 APV6740426 2023-06-23T00:00:00 2023 4 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 946.76 2026-07-12T22:00:04 506 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 216.6 2026-07-12T22:00:04 507 APV6740426 2023-06-23T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 508 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 509 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 510 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 511 0006741100 2023-06-26T00:00:00 2023 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 0.42 2026-07-12T22:00:04 512 HCM6730719 2023-06-21T00:00:00 2023 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 7.71 2026-07-12T22:00:04 513 HCM6681192 2023-05-10T00:00:00 2023 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 116.61 2026-07-12T22:00:04 514 APV6672090 2023-04-21T00:00:00 2023 4 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 1348.4 2026-07-12T22:00:04 515 APV6678553 2023-05-03T00:00:00 2023 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. 13154.06 2026-07-12T22:00:04 516 HCM6689842 2023-05-24T00:00:00 2023 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 7751.59 2026-07-12T22:00:04 517 0006739312 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.79 2026-07-12T22:00:04 518 0006740071 2023-06-23T00:00:00 2023 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 359.81 2026-07-12T22:00:04 519 APV6669239 2023-04-18T00:00:00 2023 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 3125.28 2026-07-12T22:00:04 520 APV6677670 2023-05-01T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 23600.69 2026-07-12T22:00:04 521 APV6718624 2023-06-13T00:00:00 2023 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 118172.88 2026-07-12T22:00:04 522 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 523 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 524 0006741510 2023-06-26T00:00:00 2023 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 -844.18 2026-07-12T22:00:04 525 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 526 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 527 APV6687217 2023-05-16T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.03 2026-07-12T22:00:04 528 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 15792.69 2026-07-12T22:00:04 529 HCM6689888 2023-05-24T00:00:00 2023 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 2018.76 2026-07-12T22:00:04 530 APV6707294 2023-06-02T00:00:00 2023 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 40.0 2026-07-12T22:00:04 531 0006671609 2023-04-21T00:00:00 2023 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 -173.04 2026-07-12T22:00:04 532 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 533 0006669677 2023-04-01T00:00:00 2023 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 13.52 2026-07-12T22:00:04 534 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -1133.75 2026-07-12T22:00:04 535 APV6668409 2023-04-17T00:00:00 2023 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 8005.48 2026-07-12T22:00:04 536 0006664502 2023-04-11T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 537 APV6686322 2023-05-09T00:00:00 2023 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 26.18 2026-07-12T22:00:04 538 APV6716788 2023-06-12T00:00:00 2023 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 284138.97 2026-07-12T22:00:04 539 0006661667 2023-04-05T00:00:00 2023 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 6330.03 2026-07-12T22:00:04 540 0006679237 2023-05-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 370.2 2026-07-12T22:00:04 541 APV6687285 2023-05-16T00:00:00 2023 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 0000397575 ANNA DIMAIO 9.43 2026-07-12T22:00:04 542 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 543 APV6672090 2023-04-21T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 544 APV6716637 2023-06-12T00:00:00 2023 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 0000109965 KING'S TRUCKING and EXCAVATION INC 93393.01 2026-07-12T22:00:04 545 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 546 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.15 2026-07-12T22:00:04 547 APV6672090 2023-04-21T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 548 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 646.74 2026-07-12T22:00:04 549 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 550 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 551 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 552 APV6669239 2023-04-18T00:00:00 2023 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 15429.57 2026-07-12T22:00:04 553 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 554 APV6716731 2023-06-12T00:00:00 2023 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 2026-07-12T22:00:04 555 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 556 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 48429.38 2026-07-12T22:00:04 557 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 274777.67 2026-07-12T22:00:04 558 APV6672048 2023-04-21T00:00:00 2023 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 0000313115 FRIENDS OF FORT HARRISON STATE PARK INC 3818.55 2026-07-12T22:00:04 559 APV6676556 2023-04-28T00:00:00 2023 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 0000359994 ANASTASIA M ASTLE 1750.0 2026-07-12T22:00:04 560 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -30.09 2026-07-12T22:00:04 561 0006703696 2023-05-31T00:00:00 2023 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 2026-07-12T22:00:04 562 0006682239 2023-05-09T00:00:00 2023 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 1284.87 2026-07-12T22:00:04 563 APV6685281 2023-05-12T00:00:00 2023 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 0000306776 JENNIFER MANZKE 48.86 2026-07-12T22:00:04 564 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 565 APV6740426 2023-06-23T00:00:00 2023 4 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 746.94 2026-07-12T22:00:04 566 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 567 APV6669239 2023-04-18T00:00:00 2023 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 80345.02 2026-07-12T22:00:04 568 0006676189 2023-04-28T00:00:00 2023 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 0.3 2026-07-12T22:00:04 569 0006682956 2023-05-10T00:00:00 2023 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 1272.59 2026-07-12T22:00:04 570 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 571 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 572 0006711681 2023-06-08T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.87 2026-07-12T22:00:04 573 0006678223 2023-05-01T00:00:00 2023 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 283.15 2026-07-12T22:00:04 574 0006687857 2023-05-01T00:00:00 2023 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 0.76 2026-07-12T22:00:04 575 0006741511 2023-06-26T00:00:00 2023 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 -5392.34 2026-07-12T22:00:04 576 APV6740426 2023-06-23T00:00:00 2023 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 613.05 2026-07-12T22:00:04 577 0006677169 2023-04-30T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 592.33 2026-07-12T22:00:04 578 0006695672 2023-05-29T00:00:00 2023 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 17.55 2026-07-12T22:00:04 579 HCM6730725 2023-06-21T00:00:00 2023 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 551.51 2026-07-12T22:00:04 580 HCM6707965 2023-06-07T00:00:00 2023 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 3.12 2026-07-12T22:00:04 581 HCM6681142 2023-05-10T00:00:00 2023 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 250.98 2026-07-12T22:00:04 582 0006705828 2023-05-31T00:00:00 2023 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 11.97 2026-07-12T22:00:04 583 APV6740426 2023-06-23T00:00:00 2023 4 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 969.47 2026-07-12T22:00:04 584 0006677171 2023-04-30T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.31 2026-07-12T22:00:04 585 APV6721507 2023-06-14T00:00:00 2023 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 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8768.16 2026-07-12T22:00:04 586 APV6678639 2023-05-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 980.99 2026-07-12T22:00:04 587 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 588 0006741050 2023-06-26T00:00:00 2023 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 -677.48 2026-07-12T22:00:04 589 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 205.44 2026-07-12T22:00:04 590 0006669699 2023-04-01T00:00:00 2023 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 18858.94 2026-07-12T22:00:04 591 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 592 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 593 0006739321 2023-06-22T00:00:00 2023 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 138.52 2026-07-12T22:00:04 594 APV6686334 2023-05-15T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 343686.81 2026-07-12T22:00:04 595 0006693890 2023-05-25T00:00:00 2023 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 -118.13 2026-07-12T22:00:04 596 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 597 APV6669172 2023-04-18T00:00:00 2023 4 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 192.41 2026-07-12T22:00:04 598 APV6660064 2023-04-03T00:00:00 2023 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 138.75 2026-07-12T22:00:04 599 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 600 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-07-12T22:00:04 601 0006668859 2023-04-01T00:00:00 2023 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 23403.32 2026-07-12T22:00:04 602 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 0.0 2026-07-12T22:00:04 603 APV6740426 2023-06-23T00:00:00 2023 4 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 565.9 2026-07-12T22:00:04 604 0006676206 2023-04-28T00:00:00 2023 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 6.53 2026-07-12T22:00:04 605 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 11.44 2026-07-12T22:00:04 606 APV6673877 2023-04-25T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 1577.79 2026-07-12T22:00:04 607 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 137150.09 2026-07-12T22:00:04 608 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 609 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 610 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 611 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.87 2026-07-12T22:00:04 612 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 613 0006709735 2023-06-06T00:00:00 2023 4 541028 Mot Veh Ex - Gen Fuel 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1277.38 2026-07-12T22:00:04 614 HCM6689863 2023-05-24T00:00:00 2023 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 124.72 2026-07-12T22:00:04 615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 323.37 2026-07-12T22:00:04 616 APV6684165 2023-05-11T00:00:00 2023 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 2026-07-12T22:00:04 617 APV6692197 2023-05-23T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 18861.74 2026-07-12T22:00:04 618 0006686827 2023-05-01T00:00:00 2023 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 -0.4 2026-07-12T22:00:04 619 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 620 HCM6671800 2023-04-26T00:00:00 2023 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 32.79 2026-07-12T22:00:04 621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 646.74 2026-07-12T22:00:04 622 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 5.58 2026-07-12T22:00:04 623 0006693846 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 212.52 2026-07-12T22:00:04 624 0006706991 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 625 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 626 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 627 ACC00J0002 2023-05-01T00:00:00 2023 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 -426.24 2026-07-12T22:00:04 628 0006686960 2023-05-01T00:00:00 2023 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 2026-07-12T22:00:04 629 0006675404 2023-04-27T00:00:00 2023 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 0.68 2026-07-12T22:00:04 630 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 55936.08 2026-07-12T22:00:04 631 0006658641 2023-04-08T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.9 2026-07-12T22:00:04 632 APV6721466 2023-06-13T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 369.9 2026-07-12T22:00:04 633 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 634 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 635 0006706809 2023-06-08T00:00:00 2023 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 2026-07-12T22:00:04 636 APV6737838 2023-06-20T00:00:00 2023 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 0000119208 WEX BANK 57.81 2026-07-12T22:00:04 637 HCM6671825 2023-04-26T00:00:00 2023 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 63.63 2026-07-12T22:00:04 638 0006686827 2023-05-01T00:00:00 2023 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 25.74 2026-07-12T22:00:04 639 HCM6707957 2023-06-07T00:00:00 2023 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 35.42 2026-07-12T22:00:04 640 APV6692212 2023-05-23T00:00:00 2023 4 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 354.63 2026-07-12T22:00:04 641 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 642 HCM6681171 2023-05-10T00:00:00 2023 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 359.72 2026-07-12T22:00:04 643 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397541 VIRGINIA M MOSLEY 516.31 2026-07-12T22:00:04 644 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 645 APV6661905 2023-04-04T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 9714.53 2026-07-12T22:00:04 646 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 647 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 648 APV6723893 2023-06-15T00:00:00 2023 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 258.24 2026-07-12T22:00:04 649 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 650 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 651 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 652 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8279.17 2026-07-12T22:00:04 653 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 654 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 655 APV6676642 2023-04-28T00:00:00 2023 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 57789.0 2026-07-12T22:00:04 656 EXV6680927 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 421.4 2026-07-12T22:00:04 657 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 658 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 659 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 660 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 661 APV6660092 2023-04-03T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 190.75 2026-07-12T22:00:04 662 APV6737468 2023-06-19T00:00:00 2023 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 3358.68 2026-07-12T22:00:04 663 0006679160 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 453824.05 2026-07-12T22:00:04 664 0006707013 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 665 HCM6689842 2023-05-24T00:00:00 2023 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 521.06 2026-07-12T22:00:04 666 APV6674880 2023-04-26T00:00:00 2023 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 0000054131 GUIDESOFT INC 12316.2 2026-07-12T22:00:04 667 HCM6689879 2023-05-24T00:00:00 2023 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 7.4 2026-07-12T22:00:04 668 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 669 HCM6730725 2023-06-21T00:00:00 2023 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 437.22 2026-07-12T22:00:04 670 0006679113 2023-05-08T00:00:00 2023 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 256.96 2026-07-12T22:00:04 671 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 672 APV6688255 2023-05-17T00:00:00 2023 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 247749.18 2026-07-12T22:00:04 673 APV6687280 2023-05-16T00:00:00 2023 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 2026-07-12T22:00:04 674 HCM6689863 2023-05-24T00:00:00 2023 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 1.92 2026-07-12T22:00:04 675 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 341.9 2026-07-12T22:00:04 676 APV6737838 2023-06-20T00:00:00 2023 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 0000119208 WEX BANK 42.85 2026-07-12T22:00:04 677 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 678 APC6675569 2023-04-27T00:00:00 2023 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 2026-07-12T22:00:04 679 0006732767 2023-06-18T00:00:00 2023 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 1116.06 2026-07-12T22:00:04 680 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 681 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 682 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 683 APV6685280 2023-05-12T00:00:00 2023 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 Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -7171.09 2026-07-12T22:00:04 684 EXV6713150 2023-06-07T00:00:00 2023 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 2026-07-12T22:00:04 685 APV6688255 2023-05-17T00:00:00 2023 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 3529.3 2026-07-12T22:00:04 686 APV6672090 2023-04-21T00:00:00 2023 4 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 1661.61 2026-07-12T22:00:04 687 APV6661089 2023-04-04T00:00:00 2023 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 0000008148 KOVA FERTILIZER INC 3240.0 2026-07-12T22:00:04 688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 417.69 2026-07-12T22:00:04 689 HCM6663352 2023-04-12T00:00:00 2023 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 1107.95 2026-07-12T22:00:04 690 HCM6681198 2023-05-10T00:00:00 2023 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 2.16 2026-07-12T22:00:04 691 APV6686276 2023-05-15T00:00:00 2023 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 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 7691.42 2026-07-12T22:00:04 692 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 693 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 694 HCM6681211 2023-05-10T00:00:00 2023 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 186.39 2026-07-12T22:00:04 695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 753.02 2026-07-12T22:00:04 696 APV6723893 2023-06-15T00:00:00 2023 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 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 750.0 2026-07-12T22:00:04 697 APV6687260 2023-05-10T00:00:00 2023 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 16.97 2026-07-12T22:00:04 698 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 4788.0 2026-07-12T22:00:04 699 APV6706262 2023-06-01T00:00:00 2023 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 9272.26 2026-07-12T22:00:04 700 HCM6707975 2023-06-07T00:00:00 2023 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 0.51 2026-07-12T22:00:04 701 0006685942 2023-05-15T00:00:00 2023 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 3873.14 2026-07-12T22:00:04 702 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 703 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 704 0006686827 2023-05-01T00:00:00 2023 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 5.21 2026-07-12T22:00:04 705 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 706 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 707 APV6672010 2023-04-21T00:00:00 2023 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 24.24 2026-07-12T22:00:04 708 0006688788 2023-05-18T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 709 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 59.0 2026-07-12T22:00:04 710 APV6674894 2023-04-26T00:00:00 2023 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 8154.69 2026-07-12T22:00:04 711 APH6724404 2023-06-16T00:00:00 2023 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 50.4 2026-07-12T22:00:04 712 APV6661102 2023-04-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000067303 OHIO COUNTY 1000.0 2026-07-12T22:00:04 713 HCM6663424 2023-04-12T00:00:00 2023 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 5.97 2026-07-12T22:00:04 714 APV6669239 2023-04-18T00:00:00 2023 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 13745.78 2026-07-12T22:00:04 715 ACC00L0002 2023-06-30T00:00:00 2023 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 2445.87 2026-07-12T22:00:04 716 ACC00I0002 2023-04-01T00:00:00 2023 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 -314.78 2026-07-12T22:00:04 717 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 718 APV6667686 2023-04-14T00:00:00 2023 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 41226.23 2026-07-12T22:00:04 719 APV6678641 2023-05-03T00:00:00 2023 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 1201.07 2026-07-12T22:00:04 720 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 21.63 2026-07-12T22:00:04 721 APV6692212 2023-05-23T00:00:00 2023 4 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 1871.24 2026-07-12T22:00:04 722 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 723 APV6689017 2023-05-18T00:00:00 2023 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 0000392619 PROVENTION HEALTH FOUNDATION 36000.0 2026-07-12T22:00:04 724 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 725 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 726 APV6683299 2023-05-09T00:00:00 2023 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 5939.6 2026-07-12T22:00:04 727 APV6693329 2023-05-22T00:00:00 2023 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 0000004796 INDIANA UNIV 8526.0 2026-07-12T22:00:04 728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 1081.5 2026-07-12T22:00:04 729 APV6693276 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 288.0 2026-07-12T22:00:04 730 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 342645.08 2026-07-12T22:00:04 731 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 732 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 733 0006679248 2023-05-08T00:00:00 2023 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 30.65 2026-07-12T22:00:04 734 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 735 HCM6730744 2023-06-21T00:00:00 2023 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 296.34 2026-07-12T22:00:04 736 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 737 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 738 EXV6712219 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 110.3 2026-07-12T22:00:04 739 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 740 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 9007.81 2026-07-12T22:00:04 741 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 742 0006674538 2023-04-26T00:00:00 2023 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 3.13 2026-07-12T22:00:04 743 0006708151 2023-05-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160.03 2026-07-12T22:00:04 744 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 745 0006723713 2023-06-15T00:00:00 2023 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 1020.6 2026-07-12T22:00:04 746 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 747 HCM6671856 2023-04-26T00:00:00 2023 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 0.84 2026-07-12T22:00:04 748 HCM6730723 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 1.48 2026-07-12T22:00:04 749 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 750 HCM6707979 2023-06-07T00:00:00 2023 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 38.93 2026-07-12T22:00:04 751 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 752 HCM6663408 2023-04-12T00:00:00 2023 4 516002 FICA - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1149.12 2026-07-12T22:00:04 760 APV6740426 2023-06-23T00:00:00 2023 4 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 608.37 2026-07-12T22:00:04 761 0006678223 2023-05-01T00:00:00 2023 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 297.72 2026-07-12T22:00:04 762 HCM6663427 2023-04-12T00:00:00 2023 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 3.75 2026-07-12T22:00:04 763 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 764 0006679237 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 161383.59 2026-07-12T22:00:04 773 0006686960 2023-05-01T00:00:00 2023 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 2.04 2026-07-12T22:00:04 774 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 775 0006677170 2023-04-30T00:00:00 2023 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 128.38 2026-07-12T22:00:04 776 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 777 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 778 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 779 HCM6663427 2023-04-12T00:00:00 2023 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 26.73 2026-07-12T22:00:04 780 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 781 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 53646.57 2026-07-12T22:00:04 782 0006683124 2023-05-10T00:00:00 2023 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 7.25 2026-07-12T22:00:04 783 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 784 APV6688255 2023-05-17T00:00:00 2023 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 2679.85 2026-07-12T22:00:04 785 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 6069.9 2026-07-12T22:00:04 786 APV6677617 2023-05-01T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 230.32 2026-07-12T22:00:04 787 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 788 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 789 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 790 APV6669239 2023-04-18T00:00:00 2023 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 23944.36 2026-07-12T22:00:04 791 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325255 JESSICA HIVELY 560.29 2026-07-12T22:00:04 792 0006741108 2023-06-26T00:00:00 2023 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 217831.75 2026-07-12T22:00:04 793 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 794 0006706991 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 798 0006693806 2023-05-25T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -295.56 2026-07-12T22:00:04 799 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 800 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 801 0006667190 2023-04-14T00:00:00 2023 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 21.27 2026-07-12T22:00:04 802 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 803 ACC00I0002 2023-04-01T00:00:00 2023 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 -4788.11 2026-07-12T22:00:04 804 0006670578 2023-04-20T00:00:00 2023 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 6.23 2026-07-12T22:00:04 805 APV6708450 2023-06-05T00:00:00 2023 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 155.41 2026-07-12T22:00:04 806 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8434.02 2026-07-12T22:00:04 807 APV6741246 2023-06-26T00:00:00 2023 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 5426.51 2026-07-12T22:00:04 808 0006723713 2023-06-15T00:00:00 2023 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 -16.83 2026-07-12T22:00:04 809 0006742211 2023-06-27T00:00:00 2023 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 8.0 2026-07-12T22:00:04 810 APV6692212 2023-05-23T00:00:00 2023 4 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 507.47 2026-07-12T22:00:04 811 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 812 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 813 0006669699 2023-04-01T00:00:00 2023 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 196122.73 2026-07-12T22:00:04 814 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 815 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225177 GK NORTH CHILD CARE CORP 750.6 2026-07-12T22:00:04 816 APV6716776 2023-06-12T00:00:00 2023 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 2026-07-12T22:00:04 817 APV6706262 2023-06-01T00:00:00 2023 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 1066.82 2026-07-12T22:00:04 818 EXV6689446 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 819 0006741010 2023-06-26T00:00:00 2023 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 -286.38 2026-07-12T22:00:04 820 APV6667686 2023-04-14T00:00:00 2023 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 26911.71 2026-07-12T22:00:04 821 APV6740426 2023-06-23T00:00:00 2023 4 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 1025.62 2026-07-12T22:00:04 822 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 823 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 824 0006729979 2023-06-16T00:00:00 2023 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 -181.75 2026-07-12T22:00:04 825 0006693878 2023-05-25T00:00:00 2023 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 80.78 2026-07-12T22:00:04 826 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.97 2026-07-12T22:00:04 827 APV6664879 2023-04-11T00:00:00 2023 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 3044.57 2026-07-12T22:00:04 828 HCM6689919 2023-05-24T00:00:00 2023 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 556.48 2026-07-12T22:00:04 829 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 830 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 28038.53 2026-07-12T22:00:04 831 APV6679528 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000308884 STILESVILLE VOL FIRE and RESCUE 2365.0 2026-07-12T22:00:04 832 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 448.0 2026-07-12T22:00:04 833 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 3483.75 2026-07-12T22:00:04 834 0006679126 2023-05-08T00:00:00 2023 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 142.92 2026-07-12T22:00:04 835 APV6687243 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25250.0 2026-07-12T22:00:04 836 APC6716721 2023-06-12T00:00:00 2023 4 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 -538.95 2026-07-12T22:00:04 837 APV6737712 2023-06-20T00:00:00 2023 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 738.64 2026-07-12T22:00:04 838 APV6674008 2023-04-25T00:00:00 2023 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 804.65 2026-07-12T22:00:04 839 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 3587.7 2026-07-12T22:00:04 840 0006691774 2023-05-24T00:00:00 2023 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 2.17 2026-07-12T22:00:04 841 0006657719 2023-04-08T00:00:00 2023 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 2026-07-12T22:00:04 842 APV6672090 2023-04-21T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 843 APV6688255 2023-05-17T00:00:00 2023 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. 8393.54 2026-07-12T22:00:04 844 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 750.95 2026-07-12T22:00:04 845 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 846 0006738373 2023-06-21T00:00:00 2023 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 0.57 2026-07-12T22:00:04 847 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411929 WANETTA L NEWSOME 32.95 2026-07-12T22:00:04 848 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 849 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24000.0 2026-07-12T22:00:04 850 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 851 APV6672090 2023-04-21T00:00:00 2023 4 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 746.94 2026-07-12T22:00:04 852 HCM6707953 2023-06-07T00:00:00 2023 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 58.24 2026-07-12T22:00:04 853 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 854 APV6740426 2023-06-23T00:00:00 2023 4 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 930.27 2026-07-12T22:00:04 855 EXV6684499 2023-05-05T00:00:00 2023 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 194.2 2026-07-12T22:00:04 856 APV6688255 2023-05-17T00:00:00 2023 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 181932.34 2026-07-12T22:00:04 857 APV6692212 2023-05-23T00:00:00 2023 4 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 514.81 2026-07-12T22:00:04 858 HCM6671806 2023-04-26T00:00:00 2023 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 11.29 2026-07-12T22:00:04 859 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 860 APV6683306 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11000.0 2026-07-12T22:00:04 861 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 862 APV6674811 2023-04-26T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 29760.0 2026-07-12T22:00:04 863 HCM6681169 2023-05-10T00:00:00 2023 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 80.11 2026-07-12T22:00:04 864 APV6674891 2023-04-26T00:00:00 2023 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 680.19 2026-07-12T22:00:04 865 APV6662736 2023-04-05T00:00:00 2023 4 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 49.8 2026-07-12T22:00:04 866 APV6669239 2023-04-18T00:00:00 2023 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 378906.43 2026-07-12T22:00:04 867 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 868 HCM6730725 2023-06-21T00:00:00 2023 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 12601.45 2026-07-12T22:00:04 869 0006706781 2023-06-02T00:00:00 2023 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 -76.7 2026-07-12T22:00:04 870 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324160 ROCHELLE MELTON 581.06 2026-07-12T22:00:04 871 0006686827 2023-05-01T00:00:00 2023 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 25.75 2026-07-12T22:00:04 872 APV6667686 2023-04-14T00:00:00 2023 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 7673.4 2026-07-12T22:00:04 873 0006706991 2023-06-08T00:00:00 2023 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 485.8 2026-07-12T22:00:04 874 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 875 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 457144.81 2026-07-12T22:00:04 876 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1577.7 2026-07-12T22:00:04 877 0006669696 2023-04-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 878 0006669699 2023-04-01T00:00:00 2023 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 2896.59 2026-07-12T22:00:04 879 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 880 APV6663894 2023-04-10T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11300.0 2026-07-12T22:00:04 881 HCM6707914 2023-06-07T00:00:00 2023 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 1109.82 2026-07-12T22:00:04 882 0006681367 2023-05-08T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -15.05 2026-07-12T22:00:04 883 APV6741230 2023-06-26T00:00:00 2023 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 2026-07-12T22:00:04 884 APV6741246 2023-06-26T00:00:00 2023 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 2107.93 2026-07-12T22:00:04 885 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 886 0006684988 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -31874.69 2026-07-12T22:00:04 887 HCM6730742 2023-06-21T00:00:00 2023 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 12.43 2026-07-12T22:00:04 888 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 9564.45 2026-07-12T22:00:04 889 APV6679333 2023-05-04T00:00:00 2023 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 8634.53 2026-07-12T22:00:04 890 HCM6663402 2023-04-12T00:00:00 2023 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 97.57 2026-07-12T22:00:04 891 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 892 APV6680512 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5217.95 2026-07-12T22:00:04 893 0006709146 2023-06-06T00:00:00 2023 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 23.25 2026-07-12T22:00:04 894 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 895 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 896 0006689702 2023-05-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 359339.73 2026-07-12T22:00:04 897 APV6673045 2023-04-24T00:00:00 2023 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 8185.7 2026-07-12T22:00:04 898 APV6660203 2023-04-03T00:00:00 2023 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 5208.16 2026-07-12T22:00:04 899 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 672.74 2026-07-12T22:00:04 900 APV6685197 2023-05-12T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053785 ROGAN EQUIPMENT INC 3896.88 2026-07-12T22:00:04 901 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 902 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 903 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 904 APV6718665 2023-06-12T00:00:00 2023 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 24254.16 2026-07-12T22:00:04 905 EXV6713191 2023-06-05T00:00:00 2023 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 12.68 2026-07-12T22:00:04 906 APV6669239 2023-04-18T00:00:00 2023 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 2139.02 2026-07-12T22:00:04 907 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 908 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 909 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 910 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 911 HCM6671757 2023-04-26T00:00:00 2023 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 850.53 2026-07-12T22:00:04 912 APV6741246 2023-06-26T00:00:00 2023 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 52824.37 2026-07-12T22:00:04 913 HCM6707963 2023-06-07T00:00:00 2023 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 10.38 2026-07-12T22:00:04 914 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 915 0006669769 2023-04-19T00:00:00 2023 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 1019.79 2026-07-12T22:00:04 916 0006679081 2023-05-08T00:00:00 2023 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 86.4 2026-07-12T22:00:04 917 0006678319 2023-05-01T00:00:00 2023 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 84.83 2026-07-12T22:00:04 918 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 919 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 920 0006706756 2023-06-08T00:00:00 2023 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 12.45 2026-07-12T22:00:04 921 ACC00I0002 2023-04-01T00:00:00 2023 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 -11.59 2026-07-12T22:00:04 922 APV6683253 2023-05-10T00:00:00 2023 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 268.38 2026-07-12T22:00:04 923 HCM6730741 2023-06-21T00:00:00 2023 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 27.57 2026-07-12T22:00:04 924 0006720909 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 925 HCM6730725 2023-06-21T00:00:00 2023 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 3.34 2026-07-12T22:00:04 926 APV6669132 2023-04-18T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based 0000065378 COMPUTER AID, INC. 7569.0 2026-07-12T22:00:04 927 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 928 HCM6730725 2023-06-21T00:00:00 2023 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 11.47 2026-07-12T22:00:04 929 0006663467 2023-04-10T00:00:00 2023 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 34701.79 2026-07-12T22:00:04 930 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 931 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 932 0006682210 2023-05-09T00:00:00 2023 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 -4183.33 2026-07-12T22:00:04 933 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 287.0 2026-07-12T22:00:04 934 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 220.0 2026-07-12T22:00:04 935 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 936 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 32.0 2026-07-12T22:00:04 937 EXV6708892 2023-05-31T00:00:00 2023 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 73.5 2026-07-12T22:00:04 938 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 939 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 940 HCM6681214 2023-05-10T00:00:00 2023 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 25780.07 2026-07-12T22:00:04 941 APV6688255 2023-05-17T00:00:00 2023 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 9906.83 2026-07-12T22:00:04 942 0006734158 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 943 APV6673198 2023-04-24T00:00:00 2023 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 5983.5 2026-07-12T22:00:04 944 0006736717 2023-06-20T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.04 2026-07-12T22:00:04 945 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 10090.84 2026-07-12T22:00:04 946 APV6693235 2023-05-24T00:00:00 2023 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 5383.77 2026-07-12T22:00:04 947 APV6680493 2023-05-05T00:00:00 2023 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 948 0006723713 2023-06-15T00:00:00 2023 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 0.05 2026-07-12T22:00:04 949 APV6684127 2023-05-11T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-07-12T22:00:04 950 APV6682489 2023-05-09T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 170.0 2026-07-12T22:00:04 951 APV6672090 2023-04-21T00:00:00 2023 4 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 1226.11 2026-07-12T22:00:04 952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 757.05 2026-07-12T22:00:04 953 HCM6707975 2023-06-07T00:00:00 2023 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 645.34 2026-07-12T22:00:04 954 APV6670092 2023-04-19T00:00:00 2023 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 2026-07-12T22:00:04 955 HCM6707907 2023-06-07T00:00:00 2023 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 5.24 2026-07-12T22:00:04 956 0006706835 2023-06-08T00:00:00 2023 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 191.82 2026-07-12T22:00:04 957 0006693846 2023-05-25T00:00:00 2023 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 4.5 2026-07-12T22:00:04 958 HCM6663427 2023-04-12T00:00:00 2023 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 41.86 2026-07-12T22:00:04 959 0006689671 2023-05-19T00:00:00 2023 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 35.75 2026-07-12T22:00:04 960 APV6740426 2023-06-23T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 961 0006739358 2023-06-01T00:00:00 2023 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 422.01 2026-07-12T22:00:04 962 APV6678557 2023-05-03T00:00:00 2023 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 67680.0 2026-07-12T22:00:04 963 APV6693275 2023-05-23T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 11557.25 2026-07-12T22:00:04 964 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 965 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 966 HCM6671800 2023-04-26T00:00:00 2023 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 21807.53 2026-07-12T22:00:04 967 0006693846 2023-05-25T00:00:00 2023 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 0.0 2026-07-12T22:00:04 968 HCM6707907 2023-06-07T00:00:00 2023 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 48.42 2026-07-12T22:00:04 969 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 328.8 2026-07-12T22:00:04 970 0006679110 2023-05-04T00:00:00 2023 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 1.8 2026-07-12T22:00:04 971 APV6692212 2023-05-23T00:00:00 2023 4 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 1186.55 2026-07-12T22:00:04 972 0006707024 2023-06-08T00:00:00 2023 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 164.73 2026-07-12T22:00:04 973 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 974 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 404.21 2026-07-12T22:00:04 976 APV6691021 2023-05-22T00:00:00 2023 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 149.58 2026-07-12T22:00:04 977 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 978 HCM6671750 2023-04-26T00:00:00 2023 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 7.56 2026-07-12T22:00:04 979 0006669699 2023-04-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.01 2026-07-12T22:00:04 980 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 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 2026-07-12T22:00:04 981 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 982 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 983 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 2026-07-12T22:00:04 984 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 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 6003.56 2026-07-12T22:00:04 985 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 986 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 72688.2 2026-07-12T22:00:04 987 0006686827 2023-05-01T00:00:00 2023 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 159.59 2026-07-12T22:00:04 988 HCM6681169 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police 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 17382.6 2026-07-12T22:00:04 989 APV6740426 2023-06-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 990 0006741573 2023-06-30T00:00:00 2023 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 24.09 2026-07-12T22:00:04 991 0006669776 2023-04-19T00:00:00 2023 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 0.32 2026-07-12T22:00:04 992 APV6672090 2023-04-21T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 993 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 994 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 995 APV6688255 2023-05-17T00:00:00 2023 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 37071.56 2026-07-12T22:00:04 996 APV6688105 2023-05-17T00:00:00 2023 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 77.91 2026-07-12T22:00:04 997 HCM6671825 2023-04-26T00:00:00 2023 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 409.31 2026-07-12T22:00:04 998 APV6692212 2023-05-23T00:00:00 2023 4 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 722.84 2026-07-12T22:00:04 999 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.73 2026-07-12T22:00:04 1000 HCM6681199 2023-05-10T00:00:00 2023 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 1.63 2026-07-12T22:00:04 1001 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 1002 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 1003 0006669699 2023-04-01T00:00:00 2023 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 1598.8 2026-07-12T22:00:04 1004 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 1005 0006686960 2023-05-01T00:00:00 2023 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 0.72 2026-07-12T22:00:04 1006 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.39 2026-07-12T22:00:04 1007 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 404.21 2026-07-12T22:00:04 1008 0006674641 2023-04-26T00:00:00 2023 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 540.02 2026-07-12T22:00:04 1009 0006732810 2023-06-21T00:00:00 2023 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 36.87 2026-07-12T22:00:04 1010 HCM6730723 2023-06-21T00:00:00 2023 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 2803.52 2026-07-12T22:00:04 1011 0006657752 2023-04-08T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 57.47 2026-07-12T22:00:04 1012 0006664550 2023-04-08T00:00:00 2023 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 108.72 2026-07-12T22:00:04 1013 APV6692212 2023-05-23T00:00:00 2023 4 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 807.35 2026-07-12T22:00:04 1014 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 1015 HCM6681208 2023-05-10T00:00:00 2023 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 30.56 2026-07-12T22:00:04 1016 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 1017 APV6721467 2023-06-14T00:00:00 2023 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 504.0 2026-07-12T22:00:04 1018 APV6672090 2023-04-21T00:00:00 2023 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 0000095201 WILKINSON LAW LLP 750.0 2026-07-12T22:00:04 1019 APV6737704 2023-06-20T00:00:00 2023 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 0000174244 LOYD M WIMP 689.52 2026-07-12T22:00:04 1020 0006677130 2023-04-30T00:00:00 2023 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 9.88 2026-07-12T22:00:04 1021 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 1022 0006677139 2023-04-30T00:00:00 2023 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 24.29 2026-07-12T22:00:04 1023 APV6661147 2023-04-04T00:00:00 2023 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 6156.91 2026-07-12T22:00:04 1024 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 1025 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 1026 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 81.0 2026-07-12T22:00:04 1027 APV6677703 2023-05-01T00:00:00 2023 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. 4580.23 2026-07-12T22:00:04 1028 APV6712896 2023-06-09T00:00:00 2023 4 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 1121.14 2026-07-12T22:00:04 1029 0006687857 2023-05-01T00:00:00 2023 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 33.86 2026-07-12T22:00:04 1030 HCM6671800 2023-04-26T00:00:00 2023 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 151.41 2026-07-12T22:00:04 1031 0006712492 2023-06-09T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 1032 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 1033 0006679150 2023-05-08T00:00:00 2023 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 93.75 2026-07-12T22:00:04 1034 APV6692212 2023-05-23T00:00:00 2023 4 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 285.64 2026-07-12T22:00:04 1035 APV6691276 2023-05-22T00:00:00 2023 4 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 1961.0 2026-07-12T22:00:04 1036 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 1037 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 1038 0006691758 2023-05-23T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 92.34 2026-07-12T22:00:04 1039 APV6677703 2023-05-01T00:00:00 2023 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 808404.8 2026-07-12T22:00:04 1040 APV6667514 2023-04-05T00:00:00 2023 4 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 120.0 2026-07-12T22:00:04 1041 HCM6671800 2023-04-26T00:00:00 2023 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 26.69 2026-07-12T22:00:04 1042 0006695744 2023-05-30T00:00:00 2023 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 2273.32 2026-07-12T22:00:04 1043 0006677169 2023-04-30T00:00:00 2023 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 1.27 2026-07-12T22:00:04 1044 APV6692143 2023-05-23T00:00:00 2023 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 0000075262 A and R SUPPLY OF INDIANA INC 128.24 2026-07-12T22:00:04 1045 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 1046 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 8750.0 2026-07-12T22:00:04 1047 APV6716636 2023-06-08T00:00:00 2023 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. 12.97 2026-07-12T22:00:04 1048 HCM6671825 2023-04-26T00:00:00 2023 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 142820.2 2026-07-12T22:00:04 1049 APV6707396 2023-06-02T00:00:00 2023 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. 10610.78 2026-07-12T22:00:04 1050 0006682974 2023-05-10T00:00:00 2023 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 67570.79 2026-07-12T22:00:04 1051 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000337993 GK GOSHEN CHILDCARE CORP 642.3 2026-07-12T22:00:04 1052 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 1053 APV6665853 2023-04-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6840.29 2026-07-12T22:00:04 1054 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 1055 0006734158 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1056 APV6667526 2023-04-13T00:00:00 2023 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 0000058084 THE COLLINS GROUP INC 164.85 2026-07-12T22:00:04 1057 HCM6730677 2023-06-21T00:00:00 2023 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 18.65 2026-07-12T22:00:04 1058 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 1059 APV6683252 2023-05-09T00:00:00 2023 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 36.68 2026-07-12T22:00:04 1060 0006658645 2023-04-08T00:00:00 2023 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 9958.9 2026-07-12T22:00:04 1061 APV6737769 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 294.38 2026-07-12T22:00:04 1062 0006739486 2023-06-22T00:00:00 2023 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 -25.73 2026-07-12T22:00:04 1063 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-07-12T22:00:04 1064 0006686827 2023-05-01T00:00:00 2023 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 20.76 2026-07-12T22:00:04 1065 ARD6703514 2023-05-30T00:00:00 2023 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 -52686.93 2026-07-12T22:00:04 1066 APV6692212 2023-05-23T00:00:00 2023 4 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 874.6 2026-07-12T22:00:04 1067 APV6672090 2023-04-21T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 1068 APV6680268 2023-05-05T00:00:00 2023 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 3728.75 2026-07-12T22:00:04 1069 0006663538 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2068898.44 2026-07-12T22:00:04 1070 APV6669239 2023-04-18T00:00:00 2023 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 31122.9 2026-07-12T22:00:04 1071 0006695667 2023-05-29T00:00:00 2023 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 275.23 2026-07-12T22:00:04 1072 HCM6663402 2023-04-12T00:00:00 2023 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 1692.31 2026-07-12T22:00:04 1073 APV6683351 2023-05-10T00:00:00 2023 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 1074 EXV6692520 2023-05-19T00:00:00 2023 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 70.42 2026-07-12T22:00:04 1075 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 1076 ACC00K0002 2023-06-01T00:00:00 2023 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 -33.32 2026-07-12T22:00:04 1077 APV6674894 2023-04-26T00:00:00 2023 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 15793.93 2026-07-12T22:00:04 1078 APV6684105 2023-05-10T00:00:00 2023 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 1079 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 1080 0006717228 2023-06-13T00:00:00 2023 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 12.5 2026-07-12T22:00:04 1081 APV6708423 2023-06-05T00:00:00 2023 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 1082 0006686960 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 1083 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 1084 APV6691021 2023-05-22T00:00:00 2023 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 0000087457 CIRCLE R MECHANICAL INC 2276.69 2026-07-12T22:00:04 1085 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 1086 0006674641 2023-04-26T00:00:00 2023 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 69.08 2026-07-12T22:00:04 1087 0006705827 2023-05-31T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -18.1 2026-07-12T22:00:04 1088 APV6669128 2023-04-12T00:00:00 2023 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 0000285789 MEDICAL RECORD ASSOC LLC 1632.0 2026-07-12T22:00:04 1089 APV6690155 2023-05-18T00:00:00 2023 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 110848.84 2026-07-12T22:00:04 1090 0006710632 2023-06-07T00:00:00 2023 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 48.25 2026-07-12T22:00:04 1091 APV6740426 2023-06-23T00:00:00 2023 4 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 838.94 2026-07-12T22:00:04 1092 APV6664696 2023-04-10T00:00:00 2023 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 73.3 2026-07-12T22:00:04 1093 0006741100 2023-06-26T00:00:00 2023 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 110.43 2026-07-12T22:00:04 1094 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 1095 APV6734453 2023-06-19T00:00:00 2023 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 123859.61 2026-07-12T22:00:04 1096 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 706.61 2026-07-12T22:00:04 1097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 405.56 2026-07-12T22:00:04 1098 0006677179 2023-05-01T00:00:00 2023 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 15.36 2026-07-12T22:00:04 1099 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410924 ALYSSA MOORE 1413.23 2026-07-12T22:00:04 1100 HCM6730741 2023-06-21T00:00:00 2023 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 241.55 2026-07-12T22:00:04 1101 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 1102 0006740901 2023-06-26T00:00:00 2023 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 8.73 2026-07-12T22:00:04 1103 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 1104 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -1286.97 2026-07-12T22:00:04 1105 APV6672090 2023-04-21T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 1106 0006690630 2023-05-22T00:00:00 2023 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 4366.03 2026-07-12T22:00:04 1107 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 1108 0006675450 2023-04-27T00:00:00 2023 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 0.12 2026-07-12T22:00:04 1109 0006676193 2023-04-28T00:00:00 2023 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 0.08 2026-07-12T22:00:04 1110 0006679171 2023-05-08T00:00:00 2023 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 150.03 2026-07-12T22:00:04 1111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 417.69 2026-07-12T22:00:04 1112 HCM6730725 2023-06-21T00:00:00 2023 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 16.72 2026-07-12T22:00:04 1113 APV6692212 2023-05-23T00:00:00 2023 4 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 811.12 2026-07-12T22:00:04 1114 0006679231 2023-05-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 850.0 2026-07-12T22:00:04 1115 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 1116 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 1117 EXV6665135 2023-04-01T00:00:00 2023 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 224.56 2026-07-12T22:00:04 1118 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 22498.54 2026-07-12T22:00:04 1119 APV6694236 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC -14528.0 2026-07-12T22:00:04 1120 APV6667686 2023-04-14T00:00:00 2023 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 6167.5 2026-07-12T22:00:04 1121 HCM6671800 2023-04-26T00:00:00 2023 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 9.3 2026-07-12T22:00:04 1122 APV6669239 2023-04-18T00:00:00 2023 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 131601.69 2026-07-12T22:00:04 1123 HCM6671806 2023-04-26T00:00:00 2023 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 10904.54 2026-07-12T22:00:04 1124 APV6692212 2023-05-23T00:00:00 2023 4 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 1450.21 2026-07-12T22:00:04 1125 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 1126 APV6692212 2023-05-23T00:00:00 2023 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 465.65 2026-07-12T22:00:04 1127 APV6681546 2023-05-08T00:00:00 2023 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 40125.44 2026-07-12T22:00:04 1128 0006678319 2023-05-01T00:00:00 2023 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 3.34 2026-07-12T22:00:04 1129 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 1130 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 1131 HCM6730744 2023-06-21T00:00:00 2023 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 6871.04 2026-07-12T22:00:04 1132 APV6740426 2023-06-23T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 1133 APV6734508 2023-06-19T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 7665.3 2026-07-12T22:00:04 1134 0006678320 2023-05-01T00:00:00 2023 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 65.82 2026-07-12T22:00:04 1135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 375.8 2026-07-12T22:00:04 1136 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 1137 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 1138 0006667190 2023-04-14T00:00:00 2023 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 -282.15 2026-07-12T22:00:04 1139 APV6676556 2023-04-28T00:00:00 2023 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 3179.87 2026-07-12T22:00:04 1140 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 1141 APV6687271 2023-05-16T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 1500.0 2026-07-12T22:00:04 1142 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 1143 0006686827 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry -0.02 2026-07-12T22:00:04 1144 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 22215.41 2026-07-12T22:00:04 1145 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 1146 ARD6707623 2023-06-02T00:00:00 2023 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 -33397.86 2026-07-12T22:00:04 1147 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 1148 APV6672010 2023-04-21T00:00:00 2023 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 342.95 2026-07-12T22:00:04 1149 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1150 APV6740426 2023-06-23T00:00:00 2023 4 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 278.45 2026-07-12T22:00:04 1151 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 1152 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.23 2026-07-12T22:00:04 1153 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 1154 EXV6712228 2023-06-01T00:00:00 2023 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 17.41 2026-07-12T22:00:04 1155 0006672623 2023-04-23T00:00:00 2023 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 -1721.78 2026-07-12T22:00:04 1156 0006687857 2023-05-01T00:00:00 2023 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 0.28 2026-07-12T22:00:04 1157 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 306920.0 2026-07-12T22:00:04 1158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388969 CHRISTOPHER SHULER 668.3 2026-07-12T22:00:04 1159 APV6704755 2023-05-31T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 357.23 2026-07-12T22:00:04 1160 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 3230.31 2026-07-12T22:00:04 1161 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 1162 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 1163 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 1164 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 31.0 2026-07-12T22:00:04 1165 HCM6730725 2023-06-21T00:00:00 2023 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 50.14 2026-07-12T22:00:04 1166 0006667154 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry -242.35 2026-07-12T22:00:04 1167 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 115.15 2026-07-12T22:00:04 1168 APV6706214 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 497665.29 2026-07-12T22:00:04 1169 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 1170 APV6662010 2023-04-05T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405533 JASON YOUNG 156.32 2026-07-12T22:00:04 1171 0006740880 2023-06-26T00:00:00 2023 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 48.66 2026-07-12T22:00:04 1172 0006740994 2023-06-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 1173 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 1174 0006741050 2023-06-26T00:00:00 2023 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 -16.94 2026-07-12T22:00:04 1175 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 1176 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16624.48 2026-07-12T22:00:04 1177 APV6672090 2023-04-21T00:00:00 2023 4 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 950.55 2026-07-12T22:00:04 1178 APV6690575 2023-05-16T00:00:00 2023 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 183.27 2026-07-12T22:00:04 1179 APV6692212 2023-05-23T00:00:00 2023 4 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 1926.64 2026-07-12T22:00:04 1180 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 1181 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 1182 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 1183 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1184 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 1185 0006705829 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 9.82 2026-07-12T22:00:04 1186 HCM6707957 2023-06-07T00:00:00 2023 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 11634.16 2026-07-12T22:00:04 1187 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 1188 0006679157 2023-05-08T00:00:00 2023 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 3748.52 2026-07-12T22:00:04 1189 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.33 2026-07-12T22:00:04 1190 APV6660203 2023-04-03T00:00:00 2023 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 26470.46 2026-07-12T22:00:04 1191 APV6709974 2023-06-06T00:00:00 2023 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. 7300.07 2026-07-12T22:00:04 1192 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 108708.81 2026-07-12T22:00:04 1193 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 1194 APV6692212 2023-05-23T00:00:00 2023 4 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 718.6 2026-07-12T22:00:04 1195 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 1196 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1197 0006686827 2023-05-01T00:00:00 2023 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 141.61 2026-07-12T22:00:04 1198 HCM6730725 2023-06-21T00:00:00 2023 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 793.16 2026-07-12T22:00:04 1199 0006690638 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8235.75 2026-07-12T22:00:04 1200 0006677170 2023-04-30T00:00:00 2023 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 1201 0006668859 2023-04-01T00:00:00 2023 4 555541 Camera 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 375.29 2026-07-12T22:00:04 1202 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 1203 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 22575.81 2026-07-12T22:00:04 1204 APV6672090 2023-04-21T00:00:00 2023 4 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 1144.34 2026-07-12T22:00:04 1205 APV6692212 2023-05-23T00:00:00 2023 4 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 614.4 2026-07-12T22:00:04 1206 HCM6730725 2023-06-21T00:00:00 2023 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 441.08 2026-07-12T22:00:04 1207 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 1208 HCM6663352 2023-04-12T00:00:00 2023 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 6.59 2026-07-12T22:00:04 1209 0006665389 2023-04-12T00:00:00 2023 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 -8405479.08 2026-07-12T22:00:04 1210 0006724586 2023-06-16T00:00:00 2023 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 544.8 2026-07-12T22:00:04 1211 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1477.55 2026-07-12T22:00:04 1212 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242673 JUSTINE E COOK 945.53 2026-07-12T22:00:04 1213 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405752 JASON FALLS 1413.23 2026-07-12T22:00:04 1214 APV6709982 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12000.0 2026-07-12T22:00:04 1215 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 1216 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 1217 0006687857 2023-05-01T00:00:00 2023 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 1218 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 1219 APV6672090 2023-04-21T00:00:00 2023 4 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 1087.77 2026-07-12T22:00:04 1220 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4923.96 2026-07-12T22:00:04 1221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 334.15 2026-07-12T22:00:04 1222 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 6909.13 2026-07-12T22:00:04 1223 0006678223 2023-05-01T00:00:00 2023 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 42.76 2026-07-12T22:00:04 1224 APV6669239 2023-04-18T00:00:00 2023 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 207819.95 2026-07-12T22:00:04 1225 APV6721611 2023-06-14T00:00:00 2023 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 51853.13 2026-07-12T22:00:04 1226 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-07-12T22:00:04 1227 HCM6707957 2023-06-07T00:00:00 2023 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 199.93 2026-07-12T22:00:04 1228 0006674538 2023-04-26T00:00:00 2023 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 9.1 2026-07-12T22:00:04 1229 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 1230 APV6692212 2023-05-23T00:00:00 2023 4 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 2154.94 2026-07-12T22:00:04 1231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 155.94 2026-07-12T22:00:04 1232 HCM6707983 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 509.32 2026-07-12T22:00:04 1233 APV6665733 2023-04-12T00:00:00 2023 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 967.75 2026-07-12T22:00:04 1234 0006740993 2023-06-26T00:00:00 2023 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 111.57 2026-07-12T22:00:04 1235 EXV6668675 2023-04-14T00:00:00 2023 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 71.75 2026-07-12T22:00:04 1236 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 1237 HCM6681198 2023-05-10T00:00:00 2023 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 145.0 2026-07-12T22:00:04 1238 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.6 2026-07-12T22:00:04 1239 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 1240 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 1241 HCM6730676 2023-06-21T00:00:00 2023 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 7.82 2026-07-12T22:00:04 1242 0006741110 2023-06-26T00:00:00 2023 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 7.23 2026-07-12T22:00:04 1243 0006723577 2023-06-15T00:00:00 2023 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 -43.12 2026-07-12T22:00:04 1244 APV6692212 2023-05-23T00:00:00 2023 4 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 183.24 2026-07-12T22:00:04 1245 0006674607 2023-04-26T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.14 2026-07-12T22:00:04 1246 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 1247 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 1248 HCM6707907 2023-06-07T00:00:00 2023 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 26.6 2026-07-12T22:00:04 1249 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 27975.01 2026-07-12T22:00:04 1250 APV6682471 2023-05-04T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 55.09 2026-07-12T22:00:04 1251 APV6678190 2023-05-01T00:00:00 2023 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 3955.6 2026-07-12T22:00:04 1252 APV6680512 2023-05-05T00:00:00 2023 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 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23504.42 2026-07-12T22:00:04 1253 ACC00K0002 2023-05-31T00:00:00 2023 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 5105.44 2026-07-12T22:00:04 1254 APV6740426 2023-06-23T00:00:00 2023 4 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 927.6 2026-07-12T22:00:04 1255 APV6671020 2023-04-20T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC 154498.65 2026-07-12T22:00:04 1256 0006686960 2023-05-01T00:00:00 2023 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 0.93 2026-07-12T22:00:04 1257 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 1258 0006682980 2023-05-10T00:00:00 2023 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 -2707983.94 2026-07-12T22:00:04 1259 ACC00J0002 2023-04-30T00:00:00 2023 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 523.59 2026-07-12T22:00:04 1260 APV6678553 2023-05-03T00:00:00 2023 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. 25557.61 2026-07-12T22:00:04 1261 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 1262 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 1263 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 420116.33 2026-07-12T22:00:04 1264 0006679161 2023-05-08T00:00:00 2023 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 591.4 2026-07-12T22:00:04 1265 APV6741230 2023-06-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404579 RUBY J MOISTNER 533.52 2026-07-12T22:00:04 1266 EXV6713148 2023-06-05T00:00:00 2023 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 1267 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 1268 APV6730922 2023-06-16T00:00:00 2023 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000232011 SUSAN E SMITH 9.02 2026-07-12T22:00:04 1269 0006741777 2023-06-27T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -220.8 2026-07-12T22:00:04 1270 HCM6663408 2023-04-12T00:00:00 2023 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 1186.02 2026-07-12T22:00:04 1271 APV6708511 2023-06-02T00:00:00 2023 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 15.34 2026-07-12T22:00:04 1272 APV6740426 2023-06-23T00:00:00 2023 4 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 946.75 2026-07-12T22:00:04 1273 APV6681693 2023-05-08T00:00:00 2023 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 0000121704 HAMMOND CITY SCHL TREASURER 31706.3 2026-07-12T22:00:04 1274 0006695667 2023-05-29T00:00:00 2023 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 16.36 2026-07-12T22:00:04 1275 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 1276 APV6740426 2023-06-23T00:00:00 2023 4 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 1118.41 2026-07-12T22:00:04 1277 APV6740426 2023-06-23T00:00:00 2023 4 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 572.28 2026-07-12T22:00:04 1278 HCM6707963 2023-06-07T00:00:00 2023 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 1279 0006717250 2023-06-13T00:00:00 2023 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 252.16 2026-07-12T22:00:04 1280 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 1281 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 27.12 2026-07-12T22:00:04 1282 0006713563 2023-06-12T00:00:00 2023 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 -950.61 2026-07-12T22:00:04 1283 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 1284 APV6665733 2023-04-12T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 17.3 2026-07-12T22:00:04 1285 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 1286 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 1287 0006739436 2023-06-22T00:00:00 2023 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 1288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 417.69 2026-07-12T22:00:04 1289 APV6690169 2023-05-19T00:00:00 2023 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 46.08 2026-07-12T22:00:04 1290 HCM6671856 2023-04-26T00:00:00 2023 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 0.13 2026-07-12T22:00:04 1291 APV6688255 2023-05-17T00:00:00 2023 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 61777.03 2026-07-12T22:00:04 1292 0006688807 2023-05-18T00:00:00 2023 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 -3105.24 2026-07-12T22:00:04 1293 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -7.5 2026-07-12T22:00:04 1294 APV6691929 2023-05-22T00:00:00 2023 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 120.0 2026-07-12T22:00:04 1295 APV6678641 2023-05-03T00:00:00 2023 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 51875.52 2026-07-12T22:00:04 1296 HCM6681198 2023-05-10T00:00:00 2023 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 129.2 2026-07-12T22:00:04 1297 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 1298 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 1299 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 1300 HCM6707963 2023-06-07T00:00:00 2023 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 300.88 2026-07-12T22:00:04 1301 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 129045.04 2026-07-12T22:00:04 1302 EXV6664261 2023-04-01T00:00:00 2023 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 96.64 2026-07-12T22:00:04 1303 APV6672090 2023-04-21T00:00:00 2023 4 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 1803.06 2026-07-12T22:00:04 1304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 946.31 2026-07-12T22:00:04 1305 HCM6663408 2023-04-12T00:00:00 2023 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 288.15 2026-07-12T22:00:04 1306 HCM6707982 2023-06-07T00:00:00 2023 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 7347.23 2026-07-12T22:00:04 1307 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 1308 HCM6689813 2023-05-24T00:00:00 2023 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 5.59 2026-07-12T22:00:04 1309 0006686827 2023-05-01T00:00:00 2023 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 3.6 2026-07-12T22:00:04 1310 0006680215 2023-05-01T00:00:00 2023 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 37.99 2026-07-12T22:00:04 1311 0006674548 2023-04-26T00:00:00 2023 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 1777.02 2026-07-12T22:00:04 1312 0006739459 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-07-12T22:00:04 1313 0006679077 2023-05-08T00:00:00 2023 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 92.64 2026-07-12T22:00:04 1314 0006679154 2023-05-08T00:00:00 2023 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 0.88 2026-07-12T22:00:04 1315 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 1316 EXV6681973 2023-05-01T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-07-12T22:00:04 1317 0006706991 2023-06-08T00:00:00 2023 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 152.16 2026-07-12T22:00:04 1318 HCM6671784 2023-04-26T00:00:00 2023 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 339.44 2026-07-12T22:00:04 1319 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 1320 0006667190 2023-04-14T00:00:00 2023 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 10.4 2026-07-12T22:00:04 1321 APV6723977 2023-06-15T00:00:00 2023 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 2817.29 2026-07-12T22:00:04 1322 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.15 2026-07-12T22:00:04 1323 APV6692212 2023-05-23T00:00:00 2023 4 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 1925.56 2026-07-12T22:00:04 1324 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 1325 0006686827 2023-05-01T00:00:00 2023 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 35.96 2026-07-12T22:00:04 1326 0006668896 2023-04-18T00:00:00 2023 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 392557.09 2026-07-12T22:00:04 1327 APV6716776 2023-06-12T00:00:00 2023 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 8189.08 2026-07-12T22:00:04 1328 APV6740426 2023-06-23T00:00:00 2023 4 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 1633.77 2026-07-12T22:00:04 1329 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 1330 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 1331 APV6740426 2023-06-23T00:00:00 2023 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 668.3 2026-07-12T22:00:04 1332 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 1333 0006740993 2023-06-26T00:00:00 2023 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 2452.85 2026-07-12T22:00:04 1334 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 1335 0006713563 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 1336 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 1337 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 1338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 417.69 2026-07-12T22:00:04 1339 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 1340 APV6740426 2023-06-23T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 1341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 417.69 2026-07-12T22:00:04 1342 APV6669175 2023-04-18T00:00:00 2023 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 -30375.57 2026-07-12T22:00:04 1343 HCM6671805 2023-04-26T00:00:00 2023 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 8.01 2026-07-12T22:00:04 1344 APV6676448 2023-04-28T00:00:00 2023 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 0000335276 WRIGHT IMPLEMENT 1 LLC 167.56 2026-07-12T22:00:04 1345 0006668019 2023-04-17T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 9.97 2026-07-12T22:00:04 1346 0006669696 2023-04-01T00:00:00 2023 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 142.28 2026-07-12T22:00:04 1347 0006668897 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26854.51 2026-07-12T22:00:04 1348 0006683861 2023-05-11T00:00:00 2023 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 0.61 2026-07-12T22:00:04 1349 0006686827 2023-05-01T00:00:00 2023 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 19.98 2026-07-12T22:00:04 1350 0006669699 2023-04-01T00:00:00 2023 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 22.65 2026-07-12T22:00:04 1351 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 1352 0006741056 2023-06-26T00:00:00 2023 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 110.64 2026-07-12T22:00:04 1353 APV6740426 2023-06-23T00:00:00 2023 4 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 1603.92 2026-07-12T22:00:04 1354 APV6679494 2023-05-04T00:00:00 2023 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 25.0 2026-07-12T22:00:04 1355 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 1356 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.7 2026-07-12T22:00:04 1357 0006680215 2023-05-01T00:00:00 2023 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 0.94 2026-07-12T22:00:04 1358 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 1359 HCM6663408 2023-04-12T00:00:00 2023 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 30.5 2026-07-12T22:00:04 1360 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 1361 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 1362 0006662500 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1363 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 1364 0006693878 2023-05-25T00:00:00 2023 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 35.03 2026-07-12T22:00:04 1365 HCM6671816 2023-04-26T00:00:00 2023 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 620.34 2026-07-12T22:00:04 1366 0006670563 2023-04-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 89.85 2026-07-12T22:00:04 1367 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 1368 APV6688974 2023-05-18T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000399376 MESSER CONSTRUCTION CO -253451.76 2026-07-12T22:00:04 1369 APV6711032 2023-06-07T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 1370 HCM6681214 2023-05-10T00:00:00 2023 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 57.52 2026-07-12T22:00:04 1371 0006686827 2023-05-01T00:00:00 2023 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 12400.05 2026-07-12T22:00:04 1372 APV6684153 2023-05-11T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 800.0 2026-07-12T22:00:04 1373 0006705828 2023-05-31T00:00:00 2023 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 8.53 2026-07-12T22:00:04 1374 0006687857 2023-05-01T00:00:00 2023 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 0.4 2026-07-12T22:00:04 1375 0006659845 2023-04-03T00:00:00 2023 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 132.74 2026-07-12T22:00:04 1376 0006669713 2023-04-19T00:00:00 2023 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 52.5 2026-07-12T22:00:04 1377 HCM6681192 2023-05-10T00:00:00 2023 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 1297.24 2026-07-12T22:00:04 1378 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 1379 0006695667 2023-05-29T00:00:00 2023 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 7.75 2026-07-12T22:00:04 1380 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 1381 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 1382 HCM6671750 2023-04-26T00:00:00 2023 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 257.98 2026-07-12T22:00:04 1383 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 1384 HCM6663418 2023-04-12T00:00:00 2023 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 100.55 2026-07-12T22:00:04 1385 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 1386 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 1387 0006669699 2023-04-01T00:00:00 2023 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 4667.64 2026-07-12T22:00:04 1388 0006682948 2023-05-10T00:00:00 2023 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 950641.6 2026-07-12T22:00:04 1389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 417.68 2026-07-12T22:00:04 1390 HCM6689919 2023-05-24T00:00:00 2023 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 419.28 2026-07-12T22:00:04 1391 HCM6707937 2023-06-07T00:00:00 2023 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 216.71 2026-07-12T22:00:04 1392 APV6740426 2023-06-23T00:00:00 2023 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 1002.45 2026-07-12T22:00:04 1393 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 315.66 2026-07-12T22:00:04 1394 APV6690216 2023-05-18T00:00:00 2023 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 4593.09 2026-07-12T22:00:04 1395 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 1396 APV6721551 2023-06-14T00:00:00 2023 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 85000.0 2026-07-12T22:00:04 1397 0006677162 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.05 2026-07-12T22:00:04 1398 0006677170 2023-04-30T00:00:00 2023 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 2.46 2026-07-12T22:00:04 1399 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 1400 ACC00K0002 2023-05-31T00:00:00 2023 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 58.04 2026-07-12T22:00:04 1401 0006676193 2023-04-28T00:00:00 2023 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 3.84 2026-07-12T22:00:04 1402 0006686827 2023-05-01T00:00:00 2023 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 239.66 2026-07-12T22:00:04 1403 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 977.05 2026-07-12T22:00:04 1404 EXV6689411 2023-05-11T00:00:00 2023 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 42.48 2026-07-12T22:00:04 1405 0006674570 2023-04-26T00:00:00 2023 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 -9.42 2026-07-12T22:00:04 1406 HCM6663379 2023-04-12T00:00:00 2023 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 2230.07 2026-07-12T22:00:04 1407 0006741094 2023-06-26T00:00:00 2023 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 614.01 2026-07-12T22:00:04 1408 HCM6730676 2023-06-21T00:00:00 2023 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 22.08 2026-07-12T22:00:04 1409 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 122580.94 2026-07-12T22:00:04 1410 APV6734299 2023-06-19T00:00:00 2023 4 571209 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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Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 8160.0 2026-07-12T22:00:04 1422 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 1423 APV6716493 2023-06-12T00:00:00 2023 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 -18.89 2026-07-12T22:00:04 1424 APV6692212 2023-05-23T00:00:00 2023 4 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 1050.09 2026-07-12T22:00:04 1425 0006669769 2023-04-19T00:00:00 2023 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 28.48 2026-07-12T22:00:04 1426 HCM6689879 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 204.7 2026-07-12T22:00:04 1427 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & 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Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 5183.91 2026-07-12T22:00:04 1498 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 1499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239352 ARLENE LANGEN 540.74 2026-07-12T22:00:04 1500 APV6673045 2023-04-24T00:00:00 2023 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 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 12733.09 2026-07-12T22:00:04 1501 0006741110 2023-06-26T00:00:00 2023 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 2.32 2026-07-12T22:00:04 1502 0006669699 2023-04-01T00:00:00 2023 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 687.03 2026-07-12T22:00:04 1503 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 376.96 2026-07-12T22:00:04 1504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 226.35 2026-07-12T22:00:04 1505 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1247.19 2026-07-12T22:00:04 1506 APV6678640 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 174.74 2026-07-12T22:00:04 1507 0006686960 2023-05-01T00:00:00 2023 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 18.96 2026-07-12T22:00:04 1508 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 16467.21 2026-07-12T22:00:04 1509 APV6740426 2023-06-23T00:00:00 2023 4 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 1414.78 2026-07-12T22:00:04 1510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 405.57 2026-07-12T22:00:04 1511 0006686827 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry -0.03 2026-07-12T22:00:04 1512 ACC00J0002 2023-04-30T00:00:00 2023 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 0.97 2026-07-12T22:00:04 1513 APV6691159 2023-05-22T00:00:00 2023 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 0000053854 NTT DATA AMERICAS INC 1150.0 2026-07-12T22:00:04 1514 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 138092.27 2026-07-12T22:00:04 1515 APV6718372 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.11 2026-07-12T22:00:04 1516 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 1517 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 371.4 2026-07-12T22:00:04 1518 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 1519 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 1520 EXV6689399 2023-05-09T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-07-12T22:00:04 1521 APV6666560 2023-04-13T00:00:00 2023 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 4413.51 2026-07-12T22:00:04 1522 0006665354 2023-04-12T00:00:00 2023 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 22.32 2026-07-12T22:00:04 1523 0006713525 2023-06-12T00:00:00 2023 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 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2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 14752.52 2026-07-12T22:00:04 1528 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 1529 ACC00L0001 2023-06-30T00:00:00 2023 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 -118.68 2026-07-12T22:00:04 1530 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 1531 0006669699 2023-04-01T00:00:00 2023 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 848.02 2026-07-12T22:00:04 1532 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 107751.84 2026-07-12T22:00:04 1533 EXV6678896 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration 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Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 9.22 2026-07-12T22:00:04 1552 EXV6665135 2023-04-01T00:00:00 2023 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 35.0 2026-07-12T22:00:04 1553 HCM6671800 2023-04-26T00:00:00 2023 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 1.31 2026-07-12T22:00:04 1554 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 1555 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 1556 APV6682438 2023-05-09T00:00:00 2023 4 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1839.0 2026-07-12T22:00:04 1557 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 1558 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 1559 APV6687259 2023-05-09T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 208.55 2026-07-12T22:00:04 1560 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 1561 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 1562 APV6673995 2023-04-25T00:00:00 2023 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 106232.64 2026-07-12T22:00:04 1563 ACC00J0002 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.0 2026-07-12T22:00:04 1569 APV6676448 2023-04-28T00:00:00 2023 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 2229.0 2026-07-12T22:00:04 1570 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.72 2026-07-12T22:00:04 1571 0006713478 2023-06-12T00:00:00 2023 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 1466.18 2026-07-12T22:00:04 1572 HCM6671808 2023-04-26T00:00:00 2023 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 1179.35 2026-07-12T22:00:04 1573 APV6716637 2023-06-12T00:00:00 2023 4 521018 Telecom - 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Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087019 JP MORGAN CHASE BANK 458.8 2026-07-12T22:00:04 1578 APV6661906 2023-04-05T00:00:00 2023 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 16.52 2026-07-12T22:00:04 1579 0006669699 2023-04-01T00:00:00 2023 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 731.68 2026-07-12T22:00:04 1580 HCM6681198 2023-05-10T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.03 2026-07-12T22:00:04 1581 APV6682452 2023-05-09T00:00:00 2023 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 250.6 2026-07-12T22:00:04 1582 APV6684086 2023-05-11T00:00:00 2023 4 546006 Off-RcylePaperProducts 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 463.37 2026-07-12T22:00:04 1583 0006707097 2023-06-08T00:00:00 2023 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1093.6 2026-07-12T22:00:04 1584 HCM6730676 2023-06-21T00:00:00 2023 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 0.07 2026-07-12T22:00:04 1585 0006734124 2023-06-19T00:00:00 2023 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 494.37 2026-07-12T22:00:04 1586 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 92.0 2026-07-12T22:00:04 1587 HCM6689919 2023-05-24T00:00:00 2023 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 385.48 2026-07-12T22:00:04 1588 APV6682599 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 243971.65 2026-07-12T22:00:04 1589 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 1590 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 1591 APV6674674 2023-04-26T00:00:00 2023 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 5023.1 2026-07-12T22:00:04 1592 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 1593 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 262.48 2026-07-12T22:00:04 1594 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 1595 APV6692212 2023-05-23T00:00:00 2023 4 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 600.61 2026-07-12T22:00:04 1596 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 1200.12 2026-07-12T22:00:04 1597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 957.89 2026-07-12T22:00:04 1598 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1599 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-07-12T22:00:04 1600 HCM6663402 2023-04-12T00:00:00 2023 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 3.79 2026-07-12T22:00:04 1601 0006723577 2023-06-15T00:00:00 2023 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 -328.99 2026-07-12T22:00:04 1602 0006683124 2023-05-10T00:00:00 2023 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 43.45 2026-07-12T22:00:04 1603 APV6692212 2023-05-23T00:00:00 2023 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 0000371446 TAMERA CLARK 2155.8 2026-07-12T22:00:04 1604 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 706.62 2026-07-12T22:00:04 1605 APV6677653 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 5773.73 2026-07-12T22:00:04 1606 APV6677703 2023-05-01T00:00:00 2023 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 26508.0 2026-07-12T22:00:04 1607 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 290.69 2026-07-12T22:00:04 1608 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 30900.0 2026-07-12T22:00:04 1609 HCM6730671 2023-06-21T00:00:00 2023 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 9.69 2026-07-12T22:00:04 1610 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 1611 0006669696 2023-04-01T00:00:00 2023 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 74.3 2026-07-12T22:00:04 1612 HCM6663386 2023-04-12T00:00:00 2023 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 6.6 2026-07-12T22:00:04 1613 0006741628 2023-06-27T00:00:00 2023 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 1614 APV6664034 2023-04-10T00:00:00 2023 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 22348.89 2026-07-12T22:00:04 1615 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 49.48 2026-07-12T22:00:04 1616 HCM6707953 2023-06-07T00:00:00 2023 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 14.38 2026-07-12T22:00:04 1617 0006669776 2023-04-19T00:00:00 2023 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 0.01 2026-07-12T22:00:04 1618 HCM6671791 2023-04-26T00:00:00 2023 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 470.43 2026-07-12T22:00:04 1619 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 1620 0006657752 2023-04-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 846.6 2026-07-12T22:00:04 1621 APV6679333 2023-05-04T00:00:00 2023 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 9816.07 2026-07-12T22:00:04 1622 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 1623 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 1624 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 1625 HCM6663356 2023-04-12T00:00:00 2023 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 77.5 2026-07-12T22:00:04 1626 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -7.0 2026-07-12T22:00:04 1627 APV6740426 2023-06-23T00:00:00 2023 4 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 1119.85 2026-07-12T22:00:04 1628 APV6665733 2023-04-12T00:00:00 2023 4 531052 Prof Serv-Product Transport 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) 0000063934 LANGHAM LOGISTICS INC 4477.96 2026-07-12T22:00:04 1629 APV6664576 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000088401 TINA M FRAYER 15.16 2026-07-12T22:00:04 1630 APV6692212 2023-05-23T00:00:00 2023 4 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 781.91 2026-07-12T22:00:04 1631 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 1632 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 15153.67 2026-07-12T22:00:04 1633 0006695671 2023-05-29T00:00:00 2023 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 113.24 2026-07-12T22:00:04 1634 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 1635 0006679126 2023-05-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 1636 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 1637 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 1638 0006682974 2023-05-10T00:00:00 2023 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 1.1 2026-07-12T22:00:04 1639 0006688722 2023-05-18T00:00:00 2023 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 5.96 2026-07-12T22:00:04 1640 0006673649 2023-04-25T00:00:00 2023 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 35.29 2026-07-12T22:00:04 1641 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 1642 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 1643 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 1644 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 7903.05 2026-07-12T22:00:04 1645 0006713432 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 1646 APV6685365 2023-05-12T00:00:00 2023 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 1537.15 2026-07-12T22:00:04 1647 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 1648 APV6667686 2023-04-14T00:00:00 2023 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 23476.9 2026-07-12T22:00:04 1649 0006707013 2023-06-08T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - 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Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 36.39 2026-07-12T22:00:04 1661 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334778 PARK CENTRAL FAMILY PRACTICE INC 14.0 2026-07-12T22:00:04 1662 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 119355.35 2026-07-12T22:00:04 1663 0006683124 2023-05-10T00:00:00 2023 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 1.5 2026-07-12T22:00:04 1664 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 1665 0006673699 2023-04-25T00:00:00 2023 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 13.5 2026-07-12T22:00:04 1666 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 1667 APV6665783 2023-04-12T00:00:00 2023 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 0000315326 SHEENA MICKELSON 124.96 2026-07-12T22:00:04 1668 0006741094 2023-06-26T00:00:00 2023 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 3.34 2026-07-12T22:00:04 1669 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 1670 APV6678598 2023-05-03T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 654.4 2026-07-12T22:00:04 1671 APV6688969 2023-05-18T00:00:00 2023 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 0000088038 AARON EDWARDS 827.22 2026-07-12T22:00:04 1672 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 1673 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 1674 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 445.53 2026-07-12T22:00:04 1675 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 1676 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.26 2026-07-12T22:00:04 1677 0006741778 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 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 1678 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 1679 APV6672090 2023-04-21T00:00:00 2023 4 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 767.21 2026-07-12T22:00:04 1680 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 1681 HCM6663408 2023-04-12T00:00:00 2023 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 6079.31 2026-07-12T22:00:04 1682 HCM6663458 2023-04-12T00:00:00 2023 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 2424.18 2026-07-12T22:00:04 1683 0006687857 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 1684 APV6740426 2023-06-23T00:00:00 2023 4 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 1085.99 2026-07-12T22:00:04 1685 0006666228 2023-04-13T00:00:00 2023 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 -156.81 2026-07-12T22:00:04 1686 APV6712585 2023-06-09T00:00:00 2023 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 15.84 2026-07-12T22:00:04 1687 APV6682538 2023-05-08T00:00:00 2023 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 20408.36 2026-07-12T22:00:04 1688 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.12 2026-07-12T22:00:04 1689 HCM6707957 2023-06-07T00:00:00 2023 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 1442.81 2026-07-12T22:00:04 1690 HCM6730775 2023-06-21T00:00:00 2023 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 79.93 2026-07-12T22:00:04 1691 APV6679494 2023-05-04T00:00:00 2023 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 0000304740 PATRIOT PRODUCTS LLC 700.0 2026-07-12T22:00:04 1692 0006687857 2023-05-01T00:00:00 2023 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 6.52 2026-07-12T22:00:04 1693 HCM6689885 2023-05-24T00:00:00 2023 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 992.31 2026-07-12T22:00:04 1694 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 1695 APV6741246 2023-06-26T00:00:00 2023 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 169255.57 2026-07-12T22:00:04 1696 APV6668341 2023-04-17T00:00:00 2023 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 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-07-12T22:00:04 1697 HCM6663408 2023-04-12T00:00:00 2023 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 26.39 2026-07-12T22:00:04 1698 APV6682599 2023-05-09T00:00:00 2023 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 0000053945 CITY OF SEYMOUR 33325.0 2026-07-12T22:00:04 1699 HCM6689919 2023-05-24T00:00:00 2023 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 97.9 2026-07-12T22:00:04 1700 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 1701 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 1702 HCM6671757 2023-04-26T00:00:00 2023 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 17.51 2026-07-12T22:00:04 1703 APV6740426 2023-06-23T00:00:00 2023 4 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 439.97 2026-07-12T22:00:04 1704 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 1705 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 1706 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 1707 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 1708 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7800.29 2026-07-12T22:00:04 1709 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 67.5 2026-07-12T22:00:04 1710 APV6679333 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 86.3 2026-07-12T22:00:04 1711 HCM6681150 2023-05-10T00:00:00 2023 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 7132.92 2026-07-12T22:00:04 1712 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 742456.38 2026-07-12T22:00:04 1713 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.24 2026-07-12T22:00:04 1714 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 1715 HCM6730725 2023-06-21T00:00:00 2023 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 96.05 2026-07-12T22:00:04 1716 HCM6707963 2023-06-07T00:00:00 2023 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 3585.93 2026-07-12T22:00:04 1717 APV6683413 2023-05-09T00:00:00 2023 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 0000095011 PAUL H ROHE CO INC 1071211.01 2026-07-12T22:00:04 1718 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 1719 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 1720 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 1721 APV6740426 2023-06-23T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 1722 APV6692212 2023-05-23T00:00:00 2023 4 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 631.44 2026-07-12T22:00:04 1723 APV6675664 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 9215.37 2026-07-12T22:00:04 1724 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 1725 0006683861 2023-05-11T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410735 KATHERINE L CAMDEN 516.31 2026-07-12T22:00:04 1732 HCM6708013 2023-06-07T00:00:00 2023 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 9.75 2026-07-12T22:00:04 1733 0006686960 2023-05-01T00:00:00 2023 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 8.07 2026-07-12T22:00:04 1734 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. 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Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 100.43 2026-07-12T22:00:04 1749 APV6669172 2023-04-18T00:00:00 2023 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 1750 APV6692212 2023-05-23T00:00:00 2023 4 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 449.92 2026-07-12T22:00:04 1751 0006668859 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 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 527.97 2026-07-12T22:00:04 1752 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 1753 APV6682489 2023-05-09T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-07-12T22:00:04 1754 ACC00L0002 2023-06-30T00:00:00 2023 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 854.12 2026-07-12T22:00:04 1755 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 1756 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 1908.72 2026-07-12T22:00:04 1761 APV6741246 2023-06-26T00:00:00 2023 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 394.8 2026-07-12T22:00:04 1762 HCM6671777 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 238.08 2026-07-12T22:00:04 1763 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1792.52 2026-07-12T22:00:04 1764 HCM6681142 2023-05-10T00:00:00 2023 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 81.05 2026-07-12T22:00:04 1765 0006679126 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-07-12T22:00:04 1777 HCM6663410 2023-04-12T00:00:00 2023 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 2162.53 2026-07-12T22:00:04 1778 ACC00K0002 2023-06-01T00:00:00 2023 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 -15.36 2026-07-12T22:00:04 1779 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 1780 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 1781 APV6695138 2023-05-26T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 45.0 2026-07-12T22:00:04 1782 HCM6707915 2023-06-07T00:00:00 2023 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 162.36 2026-07-12T22:00:04 1783 APV6691164 2023-05-22T00:00:00 2023 4 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 1776.16 2026-07-12T22:00:04 1784 APV6670157 2023-04-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414837 LINDA KNOX 1200.0 2026-07-12T22:00:04 1785 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 1786 ARD6742837 2023-06-28T00:00:00 2023 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 -123384.55 2026-07-12T22:00:04 1787 0006679126 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 5.3 2026-07-12T22:00:04 1794 APV6740426 2023-06-23T00:00:00 2023 4 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 1397.85 2026-07-12T22:00:04 1795 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 675.0 2026-07-12T22:00:04 1796 APV6683414 2023-05-10T00:00:00 2023 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 558952.28 2026-07-12T22:00:04 1797 0006658653 2023-04-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 5617.93 2026-07-12T22:00:04 1803 0006685937 2023-05-15T00:00:00 2023 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 57.91 2026-07-12T22:00:04 1804 HCM6681211 2023-05-10T00:00:00 2023 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 1.86 2026-07-12T22:00:04 1805 APV6672090 2023-04-21T00:00:00 2023 4 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 579.2 2026-07-12T22:00:04 1806 0006683124 2023-05-10T00:00:00 2023 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 1.78 2026-07-12T22:00:04 1807 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 1808 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 1809 ACC00J0001 2023-04-30T00:00:00 2023 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 3661.41 2026-07-12T22:00:04 1810 0006675466 2023-04-26T00:00:00 2023 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 140.5 2026-07-12T22:00:04 1811 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-07-12T22:00:04 1812 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 1813 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 1814 APV6692212 2023-05-23T00:00:00 2023 4 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 2007.91 2026-07-12T22:00:04 1815 EXV6689444 2023-05-18T00:00:00 2023 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 107.52 2026-07-12T22:00:04 1816 HCM6663408 2023-04-12T00:00:00 2023 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 54.88 2026-07-12T22:00:04 1817 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 97.0 2026-07-12T22:00:04 1818 APV6670959 2023-04-19T00:00:00 2023 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 128.91 2026-07-12T22:00:04 1819 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 1820 APV6692212 2023-05-23T00:00:00 2023 4 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 991.89 2026-07-12T22:00:04 1821 APV6685288 2023-05-11T00:00:00 2023 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 0000054131 GUIDESOFT INC 79381.12 2026-07-12T22:00:04 1822 APV6684172 2023-05-11T00:00:00 2023 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 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9281.0 2026-07-12T22:00:04 1823 APV6678517 2023-05-03T00:00:00 2023 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 0000400729 INSTALLED BUILDING INSTALLED -237.5 2026-07-12T22:00:04 1824 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 21112.08 2026-07-12T22:00:04 1825 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 13605.15 2026-07-12T22:00:04 1826 HCM6681211 2023-05-10T00:00:00 2023 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 1827 APV6678553 2023-05-03T00:00:00 2023 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. 6142.5 2026-07-12T22:00:04 1828 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1829 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 1200.14 2026-07-12T22:00:04 1830 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 108.0 2026-07-12T22:00:04 1831 HCM6681198 2023-05-10T00:00:00 2023 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 15.0 2026-07-12T22:00:04 1832 HCM6681213 2023-05-10T00:00:00 2023 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 1832.25 2026-07-12T22:00:04 1833 0006740071 2023-06-23T00:00:00 2023 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 9976.04 2026-07-12T22:00:04 1834 0006706804 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2472.01 2026-07-12T22:00:04 1835 HCM6689871 2023-05-24T00:00:00 2023 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 27636.67 2026-07-12T22:00:04 1836 HCM6671800 2023-04-26T00:00:00 2023 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 1.9 2026-07-12T22:00:04 1837 APV6677594 2023-05-01T00:00:00 2023 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 1838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 1113.83 2026-07-12T22:00:04 1839 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 1840 HCM6689863 2023-05-24T00:00:00 2023 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 397.19 2026-07-12T22:00:04 1841 0006681301 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5055.5 2026-07-12T22:00:04 1842 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 1843 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 1844 0006708151 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.63 2026-07-12T22:00:04 1845 APV6740426 2023-06-23T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 1846 APV6694278 2023-05-25T00:00:00 2023 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 1.9 2026-07-12T22:00:04 1847 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 1848 HCM6663359 2023-04-12T00:00:00 2023 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 55.66 2026-07-12T22:00:04 1849 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 1850 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 1851 0006739362 2023-06-22T00:00:00 2023 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 -8009547.54 2026-07-12T22:00:04 1852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-07-12T22:00:04 1853 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 1854 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 1855 APV6660103 2023-04-03T00:00:00 2023 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 902.49 2026-07-12T22:00:04 1856 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 1857 APV6723893 2023-06-15T00:00:00 2023 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 330.67 2026-07-12T22:00:04 1858 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 1859 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 1860 HCM6689870 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 1861 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 1862 APV6680493 2023-05-05T00:00:00 2023 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 1063.75 2026-07-12T22:00:04 1863 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.22 2026-07-12T22:00:04 1864 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 1865 APV6672149 2023-04-21T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 1443.15 2026-07-12T22:00:04 1866 APV6688255 2023-05-17T00:00:00 2023 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 108299.48 2026-07-12T22:00:04 1867 HCM6689869 2023-05-24T00:00:00 2023 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 4401.19 2026-07-12T22:00:04 1868 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 11182.55 2026-07-12T22:00:04 1869 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 1870 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1871 0006687857 2023-05-01T00:00:00 2023 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 29.32 2026-07-12T22:00:04 1872 HCM6671806 2023-04-26T00:00:00 2023 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 5.04 2026-07-12T22:00:04 1873 APV6669115 2023-04-18T00:00:00 2023 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 0000083138 SHIELDS HARDWARE and SUPPLY 9.41 2026-07-12T22:00:04 1874 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 4655.7 2026-07-12T22:00:04 1875 APV6694015 2023-05-25T00:00:00 2023 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 15911.35 2026-07-12T22:00:04 1876 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 1877 EXV6708777 2023-05-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 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 143.5 2026-07-12T22:00:04 1878 0006712460 2023-06-09T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.34 2026-07-12T22:00:04 1879 APV6669239 2023-04-18T00:00:00 2023 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 2484.56 2026-07-12T22:00:04 1880 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 1881 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 1882 EXV6724380 2023-06-07T00:00:00 2023 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 126.0 2026-07-12T22:00:04 1883 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 1063.56 2026-07-12T22:00:04 1884 0006686960 2023-05-01T00:00:00 2023 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 907.77 2026-07-12T22:00:04 1885 APV6741246 2023-06-26T00:00:00 2023 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 117370.72 2026-07-12T22:00:04 1886 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 1887 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 1888 HCM6663379 2023-04-12T00:00:00 2023 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 2034.31 2026-07-12T22:00:04 1889 HCM6730726 2023-06-21T00:00:00 2023 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 34.1 2026-07-12T22:00:04 1890 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 1891 HCM6681183 2023-05-10T00:00:00 2023 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 28.46 2026-07-12T22:00:04 1892 APV6685197 2023-05-12T00:00:00 2023 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 2502.03 2026-07-12T22:00:04 1893 HCM6730696 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 205.12 2026-07-12T22:00:04 1894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 417.68 2026-07-12T22:00:04 1895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 267.32 2026-07-12T22:00:04 1896 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 321.6 2026-07-12T22:00:04 1897 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 1898 HCM6707963 2023-06-07T00:00:00 2023 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 31.47 2026-07-12T22:00:04 1899 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 1900 ACC00J0002 2023-04-30T00:00:00 2023 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 37.48 2026-07-12T22:00:04 1901 HCM6689879 2023-05-24T00:00:00 2023 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 893.37 2026-07-12T22:00:04 1902 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1903 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 872.32 2026-07-12T22:00:04 1904 APV6738909 2023-06-21T00:00:00 2023 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 25923.08 2026-07-12T22:00:04 1905 0006674548 2023-04-26T00:00:00 2023 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 240.88 2026-07-12T22:00:04 1906 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 1907 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 1908 HCM6707963 2023-06-07T00:00:00 2023 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 897.2 2026-07-12T22:00:04 1909 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 1910 HCM6671806 2023-04-26T00:00:00 2023 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 1.44 2026-07-12T22:00:04 1911 APV6661088 2023-04-03T00:00:00 2023 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 59.68 2026-07-12T22:00:04 1912 EXV6677977 2023-04-20T00:00:00 2023 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 1913 0006679126 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 1914 HCM6681192 2023-05-10T00:00:00 2023 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 24208.9 2026-07-12T22:00:04 1915 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 1916 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 1917 APV6663931 2023-04-10T00:00:00 2023 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 66148.34 2026-07-12T22:00:04 1918 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7839.75 2026-07-12T22:00:04 1919 APV6669832 2023-04-19T00:00:00 2023 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 6723.96 2026-07-12T22:00:04 1920 APV6677703 2023-05-01T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 119590.89 2026-07-12T22:00:04 1921 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 1922 0006666381 2023-04-13T00:00:00 2023 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 1580.94 2026-07-12T22:00:04 1923 0006669673 2023-04-01T00:00:00 2023 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 685.55 2026-07-12T22:00:04 1924 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 1925 0006741100 2023-06-26T00:00:00 2023 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 719.69 2026-07-12T22:00:04 1926 APV6660064 2023-04-03T00:00:00 2023 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 9.36 2026-07-12T22:00:04 1927 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 1928 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242673 JUSTINE E COOK 977.05 2026-07-12T22:00:04 1929 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 3749.04 2026-07-12T22:00:04 1930 0006664550 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.47 2026-07-12T22:00:04 1931 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1932 0006740880 2023-06-26T00:00:00 2023 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 203.46 2026-07-12T22:00:04 1933 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 1934 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 453.9 2026-07-12T22:00:04 1935 APV6740426 2023-06-23T00:00:00 2023 4 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 1847.4 2026-07-12T22:00:04 1936 APV6718566 2023-06-13T00:00:00 2023 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 12352.27 2026-07-12T22:00:04 1937 0006711586 2023-06-08T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry 971.89 2026-07-12T22:00:04 1938 0006686960 2023-05-01T00:00:00 2023 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 5.8 2026-07-12T22:00:04 1939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 712.85 2026-07-12T22:00:04 1940 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 1941 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 1942 0006706754 2023-06-08T00:00:00 2023 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 Compensation General Ledger Entry 6.0 2026-07-12T22:00:04 1943 APV6667546 2023-04-14T00:00:00 2023 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 32395.65 2026-07-12T22:00:04 1944 APV6723922 2023-06-14T00:00:00 2023 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 23.52 2026-07-12T22:00:04 1945 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1500.76 2026-07-12T22:00:04 1946 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.19 2026-07-12T22:00:04 1947 0006738391 2023-06-21T00:00:00 2023 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 71.82 2026-07-12T22:00:04 1948 APV6740426 2023-06-23T00:00:00 2023 4 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 905.77 2026-07-12T22:00:04 1949 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 1950 0006665488 2023-04-12T00:00:00 2023 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 52.93 2026-07-12T22:00:04 1951 HCM6707907 2023-06-07T00:00:00 2023 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 256.62 2026-07-12T22:00:04 1952 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 1953 HCM6671825 2023-04-26T00:00:00 2023 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 1991.42 2026-07-12T22:00:04 1954 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 9633.5 2026-07-12T22:00:04 1955 0006707022 2023-06-08T00:00:00 2023 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 1650.86 2026-07-12T22:00:04 1956 ACC00I0002 2023-04-01T00:00:00 2023 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 -9890.56 2026-07-12T22:00:04 1957 0006706991 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 1958 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 92044.19 2026-07-12T22:00:04 1959 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 22714.86 2026-07-12T22:00:04 1960 HCM6681200 2023-05-10T00:00:00 2023 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 34.59 2026-07-12T22:00:04 1961 0006693806 2023-05-25T00:00:00 2023 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 526.3 2026-07-12T22:00:04 1962 APV6692212 2023-05-23T00:00:00 2023 4 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 1692.73 2026-07-12T22:00:04 1963 APV6684172 2023-05-11T00:00:00 2023 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 25772.0 2026-07-12T22:00:04 1964 APV6730799 2023-06-15T00:00:00 2023 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 10686.76 2026-07-12T22:00:04 1965 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 533.52 2026-07-12T22:00:04 1966 HCM6708013 2023-06-07T00:00:00 2023 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 177.32 2026-07-12T22:00:04 1967 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 1968 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 282.0 2026-07-12T22:00:04 1969 APV6681613 2023-05-08T00:00:00 2023 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 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8768.16 2026-07-12T22:00:04 1970 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 282180.65 2026-07-12T22:00:04 1971 APV6688204 2023-05-17T00:00:00 2023 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 721.49 2026-07-12T22:00:04 1972 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 1973 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1557.6 2026-07-12T22:00:04 1974 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 1975 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 1976 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 1977 0006686827 2023-05-01T00:00:00 2023 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 5.23 2026-07-12T22:00:04 1978 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 1979 HCM6681149 2023-05-10T00:00:00 2023 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 151.04 2026-07-12T22:00:04 1980 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 4296.49 2026-07-12T22:00:04 1981 APV6712896 2023-06-09T00:00:00 2023 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 26236.48 2026-07-12T22:00:04 1982 APV6718666 2023-06-13T00:00:00 2023 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 351877.79 2026-07-12T22:00:04 1983 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.35 2026-07-12T22:00:04 1984 0006741106 2023-06-26T00:00:00 2023 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 725.1 2026-07-12T22:00:04 1985 APV6711830 2023-06-08T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 14.8 2026-07-12T22:00:04 1986 0006676189 2023-04-28T00:00:00 2023 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 0.14 2026-07-12T22:00:04 1987 0006741775 2023-06-27T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15567.02 2026-07-12T22:00:04 1988 ACC00K0002 2023-06-01T00:00:00 2023 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 -375.36 2026-07-12T22:00:04 1989 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 1990 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 1991 APV6674894 2023-04-26T00:00:00 2023 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 25861.94 2026-07-12T22:00:04 1992 APV6740426 2023-06-23T00:00:00 2023 4 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 407.22 2026-07-12T22:00:04 1993 0006662391 2023-04-06T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 1994 0006657752 2023-04-08T00:00:00 2023 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 52.95 2026-07-12T22:00:04 1995 APV6741246 2023-06-26T00:00:00 2023 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 18707.11 2026-07-12T22:00:04 1996 APV6740426 2023-06-23T00:00:00 2023 4 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 1694.81 2026-07-12T22:00:04 1997 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 1998 0006717736 2023-06-14T00:00:00 2023 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 104823526.76 2026-07-12T22:00:04 1999 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 140.18 2026-07-12T22:00:04 2000 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 2001 APV6676642 2023-04-28T00:00:00 2023 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 5900.0 2026-07-12T22:00:04 2002 HCM6689888 2023-05-24T00:00:00 2023 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 31960.94 2026-07-12T22:00:04 2003 0006705828 2023-05-31T00:00:00 2023 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 22.86 2026-07-12T22:00:04 2004 APV6740426 2023-06-23T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 2005 APV6693055 2023-05-24T00:00:00 2023 4 599112 AdmOp-Advert-Gen 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000082799 MOELLER PRINTING CO INC 3149.13 2026-07-12T22:00:04 2006 APV6706262 2023-06-01T00:00:00 2023 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 22948.22 2026-07-12T22:00:04 2007 APV6672090 2023-04-21T00:00:00 2023 4 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 618.18 2026-07-12T22:00:04 2008 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 2009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 356.43 2026-07-12T22:00:04 2010 APV6672090 2023-04-21T00:00:00 2023 4 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 857.65 2026-07-12T22:00:04 2011 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311096 SHAKIRA TORRENCE 516.31 2026-07-12T22:00:04 2012 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 18550.08 2026-07-12T22:00:04 2013 APV6692212 2023-05-23T00:00:00 2023 4 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 1146.45 2026-07-12T22:00:04 2014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 417.69 2026-07-12T22:00:04 2015 APV6738852 2023-06-20T00:00:00 2023 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 106.35 2026-07-12T22:00:04 2016 0006668859 2023-04-01T00:00:00 2023 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 452.44 2026-07-12T22:00:04 2017 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 2018 HCM6689867 2023-05-24T00:00:00 2023 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 456.99 2026-07-12T22:00:04 2019 0006658653 2023-04-08T00:00:00 2023 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 77.12 2026-07-12T22:00:04 2020 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 2021 0006661667 2023-04-05T00:00:00 2023 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 1266.24 2026-07-12T22:00:04 2022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 445.53 2026-07-12T22:00:04 2023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 417.68 2026-07-12T22:00:04 2024 EXV6671344 2023-04-10T00:00:00 2023 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 2025 0006709798 2023-06-01T00:00:00 2023 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 3919.33 2026-07-12T22:00:04 2026 0006676206 2023-04-28T00:00:00 2023 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 99.56 2026-07-12T22:00:04 2027 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 2028 0006686827 2023-05-01T00:00:00 2023 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 1.84 2026-07-12T22:00:04 2029 0006686960 2023-05-01T00:00:00 2023 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 353.68 2026-07-12T22:00:04 2030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 301.82 2026-07-12T22:00:04 2031 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 235.8 2026-07-12T22:00:04 2032 APV6691164 2023-05-22T00:00:00 2023 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 2033 APV6687285 2023-05-16T00:00:00 2023 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 49540.0 2026-07-12T22:00:04 2034 APV6740426 2023-06-23T00:00:00 2023 4 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 1355.75 2026-07-12T22:00:04 2035 0006741573 2023-06-30T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.92 2026-07-12T22:00:04 2036 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 2037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 404.22 2026-07-12T22:00:04 2038 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 3025.58 2026-07-12T22:00:04 2039 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 2040 HCM6671779 2023-04-26T00:00:00 2023 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 567.42 2026-07-12T22:00:04 2041 0006657742 2023-04-08T00:00:00 2023 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 28.66 2026-07-12T22:00:04 2042 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 2043 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000305967 DAVID SALLEY 91.0 2026-07-12T22:00:04 2044 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 2045 0006741006 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.75 2026-07-12T22:00:04 2046 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 2047 0006687857 2023-05-01T00:00:00 2023 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 0.63 2026-07-12T22:00:04 2048 APV6667686 2023-04-14T00:00:00 2023 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 66911.15 2026-07-12T22:00:04 2049 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 2050 0006661667 2023-04-05T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 390880.86 2026-07-12T22:00:04 2051 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 516.32 2026-07-12T22:00:04 2052 0006669696 2023-04-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.78 2026-07-12T22:00:04 2053 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 2054 APV6660203 2023-04-03T00:00:00 2023 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 2868.67 2026-07-12T22:00:04 2055 HCM6671800 2023-04-26T00:00:00 2023 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 151.43 2026-07-12T22:00:04 2056 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 2057 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 8632.24 2026-07-12T22:00:04 2058 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 2059 APV6692212 2023-05-23T00:00:00 2023 4 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 1509.06 2026-07-12T22:00:04 2060 0006713520 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 2061 0006678319 2023-05-01T00:00:00 2023 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 44.0 2026-07-12T22:00:04 2062 0006709796 2023-06-01T00:00:00 2023 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 38.07 2026-07-12T22:00:04 2063 APV6672152 2023-04-21T00:00:00 2023 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 83533.1 2026-07-12T22:00:04 2064 HCM6671791 2023-04-26T00:00:00 2023 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 4.53 2026-07-12T22:00:04 2065 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000292338 JF GRIFFIN PUBLISHING LLC 4500.0 2026-07-12T22:00:04 2066 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 2067 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 2068 APV6689941 2023-05-19T00:00:00 2023 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 12388.35 2026-07-12T22:00:04 2069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 431.16 2026-07-12T22:00:04 2070 0006730004 2023-06-16T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 2071 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 2072 0006707024 2023-06-08T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 2143 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 13965.08 2026-07-12T22:00:04 2144 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 2145 APV6707335 2023-06-02T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 2743.4 2026-07-12T22:00:04 2146 0006657752 2023-04-08T00:00:00 2023 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 2198.88 2026-07-12T22:00:04 2147 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 2148 APV6678641 2023-05-03T00:00:00 2023 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 45349.0 2026-07-12T22:00:04 2149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 267.32 2026-07-12T22:00:04 2150 APV6672090 2023-04-21T00:00:00 2023 4 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 327.91 2026-07-12T22:00:04 2151 APV6672090 2023-04-21T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 2152 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 15224.64 2026-07-12T22:00:04 2153 HCM6730744 2023-06-21T00:00:00 2023 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 50.39 2026-07-12T22:00:04 2154 APV6692212 2023-05-23T00:00:00 2023 4 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 1636.25 2026-07-12T22:00:04 2155 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 68034.65 2026-07-12T22:00:04 2156 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2157 0006676189 2023-04-28T00:00:00 2023 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 11.02 2026-07-12T22:00:04 2158 0006669749 2023-04-19T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 20000.0 2026-07-12T22:00:04 2159 APV6703326 2023-05-24T00:00:00 2023 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 160.07 2026-07-12T22:00:04 2160 HCM6681217 2023-05-10T00:00:00 2023 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 200.18 2026-07-12T22:00:04 2161 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 2162 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 2163 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 2164 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 2165 APV6738767 2023-06-21T00:00:00 2023 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 0000109965 KING'S TRUCKING and EXCAVATION INC 112451.26 2026-07-12T22:00:04 2166 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3430.54 2026-07-12T22:00:04 2167 HCM6730725 2023-06-21T00:00:00 2023 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 21.86 2026-07-12T22:00:04 2168 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 2169 0006739246 2023-06-22T00:00:00 2023 4 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2170 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 2171 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 2172 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 2173 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 15234.96 2026-07-12T22:00:04 2174 HCM6681198 2023-05-10T00:00:00 2023 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 27.02 2026-07-12T22:00:04 2175 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 2176 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 2177 HCM6689813 2023-05-24T00:00:00 2023 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 998.5 2026-07-12T22:00:04 2178 APV6681657 2023-05-01T00:00:00 2023 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 148.74 2026-07-12T22:00:04 2179 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-07-12T22:00:04 2180 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 2181 0006741572 2023-06-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.37 2026-07-12T22:00:04 2182 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-07-12T22:00:04 2183 APV6672090 2023-04-21T00:00:00 2023 4 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 1648.47 2026-07-12T22:00:04 2184 0006678334 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 2185 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 3566.47 2026-07-12T22:00:04 2186 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 2187 APV6712779 2023-06-07T00:00:00 2023 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 319.82 2026-07-12T22:00:04 2188 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 2189 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6020.86 2026-07-12T22:00:04 2190 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340706 LISA MARIE DAMIANI 838.04 2026-07-12T22:00:04 2191 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 2192 APV6676448 2023-04-28T00:00:00 2023 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 1006.0 2026-07-12T22:00:04 2193 APV6693044 2023-05-24T00:00:00 2023 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 92886.36 2026-07-12T22:00:04 2194 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 2195 APV6709960 2023-06-06T00:00:00 2023 4 538580 Const-RAZING DEMOLITION 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 14812.5 2026-07-12T22:00:04 2196 APV6663883 2023-04-10T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 1800.0 2026-07-12T22:00:04 2197 0006657752 2023-04-08T00:00:00 2023 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 2198 EXV6689401 2023-05-11T00:00:00 2023 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 134.04 2026-07-12T22:00:04 2199 0006734124 2023-06-19T00:00:00 2023 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 0.41 2026-07-12T22:00:04 2200 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.46 2026-07-12T22:00:04 2201 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 2202 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 38124.13 2026-07-12T22:00:04 2203 HCM6707957 2023-06-07T00:00:00 2023 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 141.09 2026-07-12T22:00:04 2204 0006741572 2023-06-30T00:00:00 2023 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 31.56 2026-07-12T22:00:04 2205 HCM6707914 2023-06-07T00:00:00 2023 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 147.77 2026-07-12T22:00:04 2206 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 2207 APV6660203 2023-04-03T00:00:00 2023 4 571209 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. 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LAWRENCE TWP TREASURER 2257.2 2026-07-12T22:00:04 2208 APV6689004 2023-05-18T00:00:00 2023 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 0000083977 DAVIESS COUNTY TIRE INC 18.75 2026-07-12T22:00:04 2209 APV6738909 2023-06-21T00:00:00 2023 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 1142.84 2026-07-12T22:00:04 2210 0006666381 2023-04-13T00:00:00 2023 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 1538.42 2026-07-12T22:00:04 2211 HCM6730715 2023-06-21T00:00:00 2023 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 741.36 2026-07-12T22:00:04 2212 HCM6730736 2023-06-21T00:00:00 2023 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 42964.3 2026-07-12T22:00:04 2213 HCM6671822 2023-04-26T00:00:00 2023 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 2214 0006712424 2023-06-08T00:00:00 2023 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 -12216.2 2026-07-12T22:00:04 2215 0006693878 2023-05-25T00:00:00 2023 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 150.93 2026-07-12T22:00:04 2216 APV6712852 2023-06-09T00:00:00 2023 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 0000411564 DAVID M ELI 23.58 2026-07-12T22:00:04 2217 APV6672039 2023-04-21T00:00:00 2023 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 104.34 2026-07-12T22:00:04 2218 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 314.95 2026-07-12T22:00:04 2219 0006674548 2023-04-26T00:00:00 2023 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 12.69 2026-07-12T22:00:04 2220 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -210.35 2026-07-12T22:00:04 2221 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.5 2026-07-12T22:00:04 2222 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 2223 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 2224 HCM6663402 2023-04-12T00:00:00 2023 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 15.4 2026-07-12T22:00:04 2225 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 2226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. 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DAVIESS CO COMM SCHL TREAS 26802.87 2026-07-12T22:00:04 2229 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 2230 APV6675664 2023-04-27T00:00:00 2023 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 234574.21 2026-07-12T22:00:04 2231 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-07-12T22:00:04 2232 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 2233 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 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 36.83 2026-07-12T22:00:04 2234 0006678223 2023-05-01T00:00:00 2023 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 156.77 2026-07-12T22:00:04 2235 HCM6663408 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits 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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 20619.65 2026-07-12T22:00:04 2249 APV6703296 2023-05-30T00:00:00 2023 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-07-12T22:00:04 2250 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 2251 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 2252 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 2253 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 390.49 2026-07-12T22:00:04 2254 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 2255 EXV6684396 2023-05-03T00:00:00 2023 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 50.37 2026-07-12T22:00:04 2256 APV6737469 2023-06-20T00:00:00 2023 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 0000263820 INDIANA CLINIC NEUROLOGY 1608.31 2026-07-12T22:00:04 2257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 534.63 2026-07-12T22:00:04 2258 0006695667 2023-05-29T00:00:00 2023 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 6490.99 2026-07-12T22:00:04 2259 0006717234 2023-06-13T00:00:00 2023 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 32.9 2026-07-12T22:00:04 2260 0006657752 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 2261 APV6683156 2023-05-09T00:00:00 2023 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 9628.55 2026-07-12T22:00:04 2262 APV6740426 2023-06-23T00:00:00 2023 4 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 1563.59 2026-07-12T22:00:04 2263 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.09 2026-07-12T22:00:04 2264 0006695674 2023-05-10T00:00:00 2023 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 59.22 2026-07-12T22:00:04 2265 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 580.8 2026-07-12T22:00:04 2266 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 88.2 2026-07-12T22:00:04 2267 HCM6663424 2023-04-12T00:00:00 2023 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 41.86 2026-07-12T22:00:04 2268 APV6662068 2023-04-05T00:00:00 2023 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 34423.1 2026-07-12T22:00:04 2269 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 19000.0 2026-07-12T22:00:04 2270 0006710632 2023-06-07T00:00:00 2023 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 24.98 2026-07-12T22:00:04 2271 0006687857 2023-05-01T00:00:00 2023 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 29.17 2026-07-12T22:00:04 2272 HCM6671819 2023-04-26T00:00:00 2023 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 2273 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 2274 APV6679542 2023-05-04T00:00:00 2023 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 Loan Repayment 0000414524 BROCK DALE MCMILLEN 20000.0 2026-07-12T22:00:04 2275 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 2276 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 2277 HCM6681142 2023-05-10T00:00:00 2023 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 9.15 2026-07-12T22:00:04 2278 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 2279 HCM6681212 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 2280 0006669745 2023-04-19T00:00:00 2023 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 373104.68 2026-07-12T22:00:04 2281 0006680215 2023-05-01T00:00:00 2023 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 1.22 2026-07-12T22:00:04 2282 HCM6681183 2023-05-10T00:00:00 2023 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 117.02 2026-07-12T22:00:04 2283 EXV6663081 2023-04-03T00:00:00 2023 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 100.79 2026-07-12T22:00:04 2284 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 2285 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 2286 0006707019 2023-06-08T00:00:00 2023 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 1563.9 2026-07-12T22:00:04 2287 APV6721467 2023-06-14T00:00:00 2023 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. 158.28 2026-07-12T22:00:04 2288 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 2289 APV6688255 2023-05-17T00:00:00 2023 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 4377.38 2026-07-12T22:00:04 2290 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 21288.75 2026-07-12T22:00:04 2291 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 2292 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 2293 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 2294 APV6680512 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 400 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 1583.48 2026-07-12T22:00:04 2295 APV6710027 2023-06-06T00:00:00 2023 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 20.61 2026-07-12T22:00:04 2296 APV6664735 2023-04-11T00:00:00 2023 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 2297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 378.7 2026-07-12T22:00:04 2298 0006739354 2023-06-22T00:00:00 2023 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 -626387.77 2026-07-12T22:00:04 2299 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 2300 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 2301 0006703709 2023-06-01T00:00:00 2023 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 7770.69 2026-07-12T22:00:04 2302 EXV6681993 2023-05-08T00:00:00 2023 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 35.8 2026-07-12T22:00:04 2303 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 2304 0006734110 2023-06-19T00:00:00 2023 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 Opioid STR General Ledger Entry 19096.42 2026-07-12T22:00:04 2305 0006658698 2023-04-08T00:00:00 2023 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 2306 0006741095 2023-06-26T00:00:00 2023 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 97.16 2026-07-12T22:00:04 2307 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 89352.76 2026-07-12T22:00:04 2308 0006684762 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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 0000237291 BRIAN GLENN DILLMAN 958.43 2026-07-12T22:00:04 2312 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 2313 APV6668356 2023-04-17T00:00:00 2023 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 5139.75 2026-07-12T22:00:04 2314 EXV6718919 2023-06-02T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare 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 0000284010 DANA FREDA 757.4 2026-07-12T22:00:04 2412 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 2413 APV6734347 2023-06-19T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 493.5 2026-07-12T22:00:04 2414 0006739279 2023-06-22T00:00:00 2023 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 7.3 2026-07-12T22:00:04 2415 0006678380 2023-05-08T00:00:00 2023 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 556.48 2026-07-12T22:00:04 2416 APV6677703 2023-05-01T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 80652.0 2026-07-12T22:00:04 2417 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 2418 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 87338.87 2026-07-12T22:00:04 2419 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 2420 APV6692212 2023-05-23T00:00:00 2023 4 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 1767.75 2026-07-12T22:00:04 2421 APV6672090 2023-04-21T00:00:00 2023 4 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 1626.19 2026-07-12T22:00:04 2422 APV6740426 2023-06-23T00:00:00 2023 4 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 2219.64 2026-07-12T22:00:04 2423 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 2424 HCM6663408 2023-04-12T00:00:00 2023 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 8.64 2026-07-12T22:00:04 2425 APV6692212 2023-05-23T00:00:00 2023 4 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 398.83 2026-07-12T22:00:04 2426 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -22.11 2026-07-12T22:00:04 2427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 919.27 2026-07-12T22:00:04 2428 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 1950.54 2026-07-12T22:00:04 2429 APV6679542 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 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 25604.73 2026-07-12T22:00:04 2430 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 2431 0006708092 2023-06-05T00:00:00 2023 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 1716.29 2026-07-12T22:00:04 2432 0006682974 2023-05-10T00:00:00 2023 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 861.43 2026-07-12T22:00:04 2433 0006734165 2023-06-19T00:00:00 2023 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 2434 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 2435 0006679110 2023-05-04T00:00:00 2023 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 38.74 2026-07-12T22:00:04 2436 APV6682526 2023-05-09T00:00:00 2023 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 77652.27 2026-07-12T22:00:04 2437 HCM6689881 2023-05-24T00:00:00 2023 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 2438 APV6669239 2023-04-18T00:00:00 2023 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 44644.12 2026-07-12T22:00:04 2439 0006740857 2023-06-25T00:00:00 2023 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 133.87 2026-07-12T22:00:04 2440 0006678223 2023-05-01T00:00:00 2023 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 46.01 2026-07-12T22:00:04 2441 0006740114 2023-06-23T00:00:00 2023 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 -2.29 2026-07-12T22:00:04 2442 0006686827 2023-05-01T00:00:00 2023 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 45.07 2026-07-12T22:00:04 2443 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 195.49 2026-07-12T22:00:04 2444 0006658709 2023-04-08T00:00:00 2023 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 32.13 2026-07-12T22:00:04 2445 APV6738909 2023-06-21T00:00:00 2023 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 75977.86 2026-07-12T22:00:04 2446 EXV6705508 2023-05-15T00:00:00 2023 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 2447 APV6710003 2023-06-01T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 135.47 2026-07-12T22:00:04 2448 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 2449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 317.98 2026-07-12T22:00:04 2450 EXV6708891 2023-05-30T00:00:00 2023 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 20.5 2026-07-12T22:00:04 2451 EXV6671386 2023-04-13T00:00:00 2023 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 30.52 2026-07-12T22:00:04 2452 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 109366.72 2026-07-12T22:00:04 2453 0006686827 2023-05-01T00:00:00 2023 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 61.52 2026-07-12T22:00:04 2454 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 2455 HCM6663418 2023-04-12T00:00:00 2023 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 1365.45 2026-07-12T22:00:04 2456 APV6683277 2023-05-10T00:00:00 2023 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 8.93 2026-07-12T22:00:04 2457 HCM6663352 2023-04-12T00:00:00 2023 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 38.24 2026-07-12T22:00:04 2458 APV6684085 2023-05-10T00:00:00 2023 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 883.22 2026-07-12T22:00:04 2459 HCM6730669 2023-06-21T00:00:00 2023 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 4.02 2026-07-12T22:00:04 2460 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 186.98 2026-07-12T22:00:04 2461 HCM6663382 2023-04-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 2462 0006738389 2023-06-21T00:00:00 2023 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 2463 0006686833 2023-05-16T00:00:00 2023 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 56.33 2026-07-12T22:00:04 2464 HCM6730725 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.49 2026-07-12T22:00:04 2465 APV6688204 2023-05-17T00:00:00 2023 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 0000402769 ANTHONY LAWRENCE KUECK 55.54 2026-07-12T22:00:04 2466 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 2467 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 2468 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 2469 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 2470 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 324.09 2026-07-12T22:00:04 2471 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 66886.4 2026-07-12T22:00:04 2472 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 450.74 2026-07-12T22:00:04 2473 APV6671036 2023-04-20T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 2474 EXV6663057 2023-04-05T00:00:00 2023 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 4.11 2026-07-12T22:00:04 2475 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 2476 APV6707294 2023-06-02T00:00:00 2023 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 5431.62 2026-07-12T22:00:04 2477 APV6707507 2023-06-02T00:00:00 2023 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 0000095011 PAUL H ROHE CO INC 67579.3 2026-07-12T22:00:04 2478 HCM6707965 2023-06-07T00:00:00 2023 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 23.63 2026-07-12T22:00:04 2479 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 2480 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 2481 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 2482 APV6664034 2023-04-10T00:00:00 2023 4 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 8509.59 2026-07-12T22:00:04 2483 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 2484 APV6734299 2023-06-19T00:00:00 2023 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 14029.4 2026-07-12T22:00:04 2485 APV6688255 2023-05-17T00:00:00 2023 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 158952.62 2026-07-12T22:00:04 2486 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 2487 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-07-12T22:00:04 2488 0006687857 2023-05-01T00:00:00 2023 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 2489 APV6663635 2023-04-10T00:00:00 2023 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 8044.72 2026-07-12T22:00:04 2490 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 2491 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 136.67 2026-07-12T22:00:04 2492 0006668019 2023-04-17T00:00:00 2023 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 294.65 2026-07-12T22:00:04 2493 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7138.0 2026-07-12T22:00:04 2494 HCM6689854 2023-05-24T00:00:00 2023 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 4074.09 2026-07-12T22:00:04 2495 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 2496 APV6680584 2023-05-04T00:00:00 2023 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 7.62 2026-07-12T22:00:04 2497 0006685980 2023-05-15T00:00:00 2023 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 2498 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 2499 0006683811 2023-05-11T00:00:00 2023 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 2500 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 2501 APV6674674 2023-04-26T00:00:00 2023 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 9265.65 2026-07-12T22:00:04 2502 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.5 2026-07-12T22:00:04 2503 0006716438 2023-06-12T00:00:00 2023 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 -2534.95 2026-07-12T22:00:04 2504 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 2505 0006679126 2023-05-08T00:00:00 2023 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 1532.4 2026-07-12T22:00:04 2506 0006668884 2023-04-01T00:00:00 2023 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 18.17 2026-07-12T22:00:04 2507 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 2508 HCM6681192 2023-05-10T00:00:00 2023 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 31.06 2026-07-12T22:00:04 2509 0006712460 2023-06-09T00:00:00 2023 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 2510 APV6706262 2023-06-01T00:00:00 2023 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 745.55 2026-07-12T22:00:04 2511 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000088595 GINGER ANN MCCLELLAN 726.72 2026-07-12T22:00:04 2512 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.31 2026-07-12T22:00:04 2513 APV6738909 2023-06-21T00:00:00 2023 4 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 5302.04 2026-07-12T22:00:04 2514 APV6692212 2023-05-23T00:00:00 2023 4 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 3427.08 2026-07-12T22:00:04 2515 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 2516 APV6740426 2023-06-23T00:00:00 2023 4 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 1613.26 2026-07-12T22:00:04 2517 HCM6663427 2023-04-12T00:00:00 2023 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 412.66 2026-07-12T22:00:04 2518 APV6683296 2023-05-04T00:00:00 2023 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 1542.32 2026-07-12T22:00:04 2519 0006741573 2023-06-30T00:00:00 2023 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 24.93 2026-07-12T22:00:04 2520 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 100.91 2026-07-12T22:00:04 2521 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244950 AMANDA A DENNIS 258.16 2026-07-12T22:00:04 2522 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC -34100.0 2026-07-12T22:00:04 2523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 556.92 2026-07-12T22:00:04 2524 HCM6689885 2023-05-24T00:00:00 2023 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 440.33 2026-07-12T22:00:04 2525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 66.83 2026-07-12T22:00:04 2526 APV6712788 2023-06-09T00:00:00 2023 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 0000066609 HEALTHLINC INC 23896.23 2026-07-12T22:00:04 2527 APV6740426 2023-06-23T00:00:00 2023 4 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 652.71 2026-07-12T22:00:04 2528 0006657746 2023-04-08T00:00:00 2023 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 256.96 2026-07-12T22:00:04 2529 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 2530 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 42517.03 2026-07-12T22:00:04 2531 APV6738767 2023-06-21T00:00:00 2023 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 122.23 2026-07-12T22:00:04 2532 0006679096 2023-05-08T00:00:00 2023 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 39.31 2026-07-12T22:00:04 2533 APV6684172 2023-05-11T00:00:00 2023 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 27958.0 2026-07-12T22:00:04 2534 APV6692212 2023-05-23T00:00:00 2023 4 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 1038.73 2026-07-12T22:00:04 2535 0006668075 2023-04-17T00:00:00 2023 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 3061.28 2026-07-12T22:00:04 2536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 980.17 2026-07-12T22:00:04 2537 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 43440.0 2026-07-12T22:00:04 2538 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 2539 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 2540 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 2541 APV6740426 2023-06-23T00:00:00 2023 4 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 456.67 2026-07-12T22:00:04 2542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 452.71 2026-07-12T22:00:04 2543 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 8033.24 2026-07-12T22:00:04 2544 0006684894 2023-05-12T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.33 2026-07-12T22:00:04 2545 APV6708449 2023-06-02T00:00:00 2023 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 21802.87 2026-07-12T22:00:04 2546 APV6663302 2023-04-06T00:00:00 2023 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 42605.38 2026-07-12T22:00:04 2547 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 2548 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 2549 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 35857.05 2026-07-12T22:00:04 2550 EXV6731106 2023-06-15T00:00:00 2023 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 104.65 2026-07-12T22:00:04 2551 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 194.0 2026-07-12T22:00:04 2552 0006693814 2023-05-25T00:00:00 2023 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 6.21 2026-07-12T22:00:04 2553 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 2554 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 2555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 405.56 2026-07-12T22:00:04 2556 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 2557 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 2558 APV6672090 2023-04-21T00:00:00 2023 4 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 1848.85 2026-07-12T22:00:04 2559 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121821 MITCHELL COMM SCHOOL TREASURER 14.0 2026-07-12T22:00:04 2560 HCM6681213 2023-05-10T00:00:00 2023 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 1448.24 2026-07-12T22:00:04 2561 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 5555.56 2026-07-12T22:00:04 2562 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 2563 0006695759 2023-05-30T00:00:00 2023 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 13.47 2026-07-12T22:00:04 2564 HCM6730745 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 140.29 2026-07-12T22:00:04 2565 0006659845 2023-04-03T00:00:00 2023 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 41.61 2026-07-12T22:00:04 2566 HCM6671818 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.73 2026-07-12T22:00:04 2567 0006741705 2023-06-27T00:00:00 2023 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 6.22 2026-07-12T22:00:04 2568 APV6688105 2023-05-17T00:00:00 2023 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 3206.98 2026-07-12T22:00:04 2569 APV6676501 2023-04-28T00:00:00 2023 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 40.0 2026-07-12T22:00:04 2570 APV6667598 2023-04-14T00:00:00 2023 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 26722.55 2026-07-12T22:00:04 2571 APV6707500 2023-06-02T00:00:00 2023 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-07-12T22:00:04 2572 HCM6681208 2023-05-10T00:00:00 2023 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 37.75 2026-07-12T22:00:04 2573 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 2574 0006675419 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2872.0 2026-07-12T22:00:04 2575 HCM6689879 2023-05-24T00:00:00 2023 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 1420.6 2026-07-12T22:00:04 2576 HCM6730669 2023-06-21T00:00:00 2023 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 1156.21 2026-07-12T22:00:04 2577 APV6675636 2023-04-27T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 45700.0 2026-07-12T22:00:04 2578 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 2579 APV6680493 2023-05-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 804.72 2026-07-12T22:00:04 2580 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 2581 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 894.27 2026-07-12T22:00:04 2582 HCM6689863 2023-05-24T00:00:00 2023 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 24236.93 2026-07-12T22:00:04 2583 0006674636 2023-04-26T00:00:00 2023 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 454.18 2026-07-12T22:00:04 2584 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 2585 0006717247 2023-06-13T00:00:00 2023 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 -189.29 2026-07-12T22:00:04 2586 APV6662737 2023-04-06T00:00:00 2023 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-07-12T22:00:04 2587 HCM6681169 2023-05-10T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.24 2026-07-12T22:00:04 2588 0006679126 2023-05-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.24 2026-07-12T22:00:04 2589 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 2590 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2703.0 2026-07-12T22:00:04 2591 APV6668356 2023-04-17T00:00:00 2023 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 0000004796 INDIANA UNIV 2741.67 2026-07-12T22:00:04 2592 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 2593 APV6683332 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6514.13 2026-07-12T22:00:04 2594 0006686827 2023-05-01T00:00:00 2023 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 53.24 2026-07-12T22:00:04 2595 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 2596 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 2597 HCM6689869 2023-05-24T00:00:00 2023 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 486.24 2026-07-12T22:00:04 2598 APV6681657 2023-05-01T00:00:00 2023 4 543064 Main - Painting-Supls&Eq 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 4.02 2026-07-12T22:00:04 2599 APV6676486 2023-04-28T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.2 2026-07-12T22:00:04 2600 HCM6671754 2023-04-26T00:00:00 2023 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 153.86 2026-07-12T22:00:04 2601 0006675434 2023-04-27T00:00:00 2023 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 3193164.94 2026-07-12T22:00:04 2602 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.28 2026-07-12T22:00:04 2603 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 2604 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 1081.5 2026-07-12T22:00:04 2605 APV6740426 2023-06-23T00:00:00 2023 4 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 2480.27 2026-07-12T22:00:04 2606 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.15 2026-07-12T22:00:04 2607 HCM6681192 2023-05-10T00:00:00 2023 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 402.87 2026-07-12T22:00:04 2608 0006723666 2023-06-07T00:00:00 2023 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 2138.88 2026-07-12T22:00:04 2609 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 2610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 144.79 2026-07-12T22:00:04 2611 APV6672090 2023-04-21T00:00:00 2023 4 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 1556.25 2026-07-12T22:00:04 2612 APV6673022 2023-04-21T00:00:00 2023 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 11.25 2026-07-12T22:00:04 2613 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 2614 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 5268.81 2026-07-12T22:00:04 2615 0006678223 2023-05-01T00:00:00 2023 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 2813.95 2026-07-12T22:00:04 2616 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 2617 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 141.69 2026-07-12T22:00:04 2618 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 2619 HCM6689869 2023-05-24T00:00:00 2023 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 243.12 2026-07-12T22:00:04 2620 APV6692291 2023-05-22T00:00:00 2023 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 3.28 2026-07-12T22:00:04 2621 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-07-12T22:00:04 2622 HCM6671800 2023-04-26T00:00:00 2023 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 295.33 2026-07-12T22:00:04 2623 APV6682533 2023-05-09T00:00:00 2023 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 130.68 2026-07-12T22:00:04 2624 HCM6707982 2023-06-07T00:00:00 2023 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 5.75 2026-07-12T22:00:04 2625 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 2626 APV6669239 2023-04-18T00:00:00 2023 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 22685.75 2026-07-12T22:00:04 2627 APV6741246 2023-06-26T00:00:00 2023 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 30608.64 2026-07-12T22:00:04 2628 0006683861 2023-05-11T00:00:00 2023 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 0.25 2026-07-12T22:00:04 2629 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 2630 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 533.52 2026-07-12T22:00:04 2631 APV6688255 2023-05-17T00:00:00 2023 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 2793.7 2026-07-12T22:00:04 2632 APV6707359 2023-06-01T00:00:00 2023 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 74196.17 2026-07-12T22:00:04 2633 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 2634 0006706991 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 2635 APV6669239 2023-04-18T00:00:00 2023 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 4149.59 2026-07-12T22:00:04 2636 APV6660197 2023-04-03T00:00:00 2023 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 250.0 2026-07-12T22:00:04 2637 0006707009 2023-06-08T00:00:00 2023 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 13.54 2026-07-12T22:00:04 2638 APV6667485 2023-04-13T00:00:00 2023 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 173.01 2026-07-12T22:00:04 2639 HCM6663408 2023-04-12T00:00:00 2023 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 828.05 2026-07-12T22:00:04 2640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 540.75 2026-07-12T22:00:04 2641 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 2642 APV6692212 2023-05-23T00:00:00 2023 4 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 1264.59 2026-07-12T22:00:04 2643 EXV6705488 2023-05-10T00:00:00 2023 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 2644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 140.13 2026-07-12T22:00:04 2645 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 2646 HCM6671750 2023-04-26T00:00:00 2023 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 66.19 2026-07-12T22:00:04 2647 APV6661159 2023-04-04T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 200.0 2026-07-12T22:00:04 2648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 757.04 2026-07-12T22:00:04 2649 HCM6663400 2023-04-12T00:00:00 2023 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 4.32 2026-07-12T22:00:04 2650 0006658643 2023-04-08T00:00:00 2023 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 18.0 2026-07-12T22:00:04 2651 0006658641 2023-04-08T00:00:00 2023 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 577.32 2026-07-12T22:00:04 2652 APV6660151 2023-04-03T00:00:00 2023 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 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 2653 APV6673982 2023-04-25T00:00:00 2023 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 4169.91 2026-07-12T22:00:04 2654 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 2655 0006741110 2023-06-26T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 26.61 2026-07-12T22:00:04 2656 APV6674894 2023-04-26T00:00:00 2023 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 12596.6 2026-07-12T22:00:04 2657 0006687850 2023-05-17T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4668.65 2026-07-12T22:00:04 2658 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 2659 APV6710004 2023-06-02T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000087019 JP MORGAN CHASE BANK 761.25 2026-07-12T22:00:04 2660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 432.08 2026-07-12T22:00:04 2661 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 2662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 405.56 2026-07-12T22:00:04 2663 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3284.63 2026-07-12T22:00:04 2664 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 2665 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 2666 APV6692212 2023-05-23T00:00:00 2023 4 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 355.71 2026-07-12T22:00:04 2667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 344.93 2026-07-12T22:00:04 2668 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 2669 APV6664571 2023-04-11T00:00:00 2023 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 6284.65 2026-07-12T22:00:04 2670 APV6688204 2023-05-17T00:00:00 2023 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 7221.12 2026-07-12T22:00:04 2671 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405384 EAST CENTRAL MISSISSIPPI HEALTH CARE INC 14.0 2026-07-12T22:00:04 2672 APV6667686 2023-04-14T00:00:00 2023 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 53019.64 2026-07-12T22:00:04 2673 HCM6689888 2023-05-24T00:00:00 2023 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 3742.86 2026-07-12T22:00:04 2674 0006695668 2023-05-29T00:00:00 2023 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 60159.19 2026-07-12T22:00:04 2675 HCM6730734 2023-06-21T00:00:00 2023 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 5411.56 2026-07-12T22:00:04 2676 APV6740426 2023-06-23T00:00:00 2023 4 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 207.84 2026-07-12T22:00:04 2677 0006675468 2023-04-27T00:00:00 2023 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 -3.34 2026-07-12T22:00:04 2678 APV6692279 2023-05-23T00:00:00 2023 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4689.86 2026-07-12T22:00:04 2679 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 66446.65 2026-07-12T22:00:04 2680 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 824.0 2026-07-12T22:00:04 2681 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 2682 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 2.65 2026-07-12T22:00:04 2683 APV6692212 2023-05-23T00:00:00 2023 4 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 1891.72 2026-07-12T22:00:04 2684 APV6673937 2023-04-25T00:00:00 2023 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. 13657.2 2026-07-12T22:00:04 2685 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 2686 APC6675604 2023-04-27T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR -14693.99 2026-07-12T22:00:04 2687 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 2688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-07-12T22:00:04 2689 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 2690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 215.58 2026-07-12T22:00:04 2691 HCM6663421 2023-04-12T00:00:00 2023 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 2692 0006739301 2023-06-21T00:00:00 2023 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 44.58 2026-07-12T22:00:04 2693 APV6740426 2023-06-23T00:00:00 2023 4 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 852.08 2026-07-12T22:00:04 2694 HCM6689886 2023-05-24T00:00:00 2023 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 250.0 2026-07-12T22:00:04 2695 0006677139 2023-04-30T00:00:00 2023 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 739.77 2026-07-12T22:00:04 2696 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 2697 HCM6681198 2023-05-10T00:00:00 2023 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 1623.93 2026-07-12T22:00:04 2698 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 11638.66 2026-07-12T22:00:04 2699 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 2700 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 2701 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 2702 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 2703 APV6692292 2023-05-23T00:00:00 2023 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 99647.68 2026-07-12T22:00:04 2704 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 2705 APV6740426 2023-06-23T00:00:00 2023 4 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 1531.74 2026-07-12T22:00:04 2706 0006669699 2023-04-01T00:00:00 2023 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 187.49 2026-07-12T22:00:04 2707 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-07-12T22:00:04 2708 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 2709 0006695673 2023-05-29T00:00:00 2023 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 4.95 2026-07-12T22:00:04 2710 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 2711 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 2712 0006695669 2023-05-29T00:00:00 2023 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 2.4 2026-07-12T22:00:04 2713 0006741094 2023-06-26T00:00:00 2023 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 75.26 2026-07-12T22:00:04 2714 APV6665681 2023-04-12T00:00:00 2023 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 0000058215 EVAPAR 952.5 2026-07-12T22:00:04 2715 HCM6671758 2023-04-26T00:00:00 2023 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 0.41 2026-07-12T22:00:04 2716 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 2717 0006678380 2023-05-08T00:00:00 2023 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 52.69 2026-07-12T22:00:04 2718 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 338.0 2026-07-12T22:00:04 2719 HCM6689868 2023-05-24T00:00:00 2023 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 18.2 2026-07-12T22:00:04 2720 EXV6718920 2023-06-06T00:00:00 2023 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 26.0 2026-07-12T22:00:04 2721 HCM6689820 2023-05-24T00:00:00 2023 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 26.14 2026-07-12T22:00:04 2722 APV6704754 2023-05-30T00:00:00 2023 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 0000015156 W W GRAINGER, INC 45.47 2026-07-12T22:00:04 2723 0006686827 2023-05-01T00:00:00 2023 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 8.41 2026-07-12T22:00:04 2724 0006677169 2023-04-30T00:00:00 2023 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 602.04 2026-07-12T22:00:04 2725 0006670722 2023-04-20T00:00:00 2023 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 651.78 2026-07-12T22:00:04 2726 APV6672090 2023-04-21T00:00:00 2023 4 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 1467.81 2026-07-12T22:00:04 2727 APV6681689 2023-05-05T00:00:00 2023 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 3.0 2026-07-12T22:00:04 2728 HCM6663402 2023-04-12T00:00:00 2023 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 10954.8 2026-07-12T22:00:04 2729 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 2730 0006666208 2023-04-13T00:00:00 2023 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 3695.36 2026-07-12T22:00:04 2731 0006676193 2023-04-28T00:00:00 2023 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 1.64 2026-07-12T22:00:04 2732 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 2733 0006672674 2023-04-24T00:00:00 2023 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 1095476.27 2026-07-12T22:00:04 2734 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 2735 HCM6707982 2023-06-07T00:00:00 2023 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 32118.48 2026-07-12T22:00:04 2736 HCM6681213 2023-05-10T00:00:00 2023 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 2737 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 3600.0 2026-07-12T22:00:04 2738 EXV6710320 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 31.2 2026-07-12T22:00:04 2739 APV6672090 2023-04-21T00:00:00 2023 4 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 2004.23 2026-07-12T22:00:04 2740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 981.28 2026-07-12T22:00:04 2741 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 2742 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412719 JODY L MOORE 560.29 2026-07-12T22:00:04 2743 0006706991 2023-06-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 2744 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 2745 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 64488.92 2026-07-12T22:00:04 2746 0006674538 2023-04-26T00:00:00 2023 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 126.95 2026-07-12T22:00:04 2747 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 2748 APV6721495 2023-06-13T00:00:00 2023 4 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247428 INDIANA NATURAL RESOURCES FDTN 1050000.0 2026-07-12T22:00:04 2749 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 2750 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 2751 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077446 CENTER WORKFORCE INNOVATIONS 1209.03 2026-07-12T22:00:04 2846 EXV6705381 2023-05-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 70.0 2026-07-12T22:00:04 2847 EXV6683648 2023-05-01T00:00:00 2023 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 310.82 2026-07-12T22:00:04 2848 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 606.6 2026-07-12T22:00:04 2849 APV6669239 2023-04-18T00:00:00 2023 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 8690.51 2026-07-12T22:00:04 2850 0006672629 2023-04-01T00:00:00 2023 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 -109.99 2026-07-12T22:00:04 2851 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 5735.39 2026-07-12T22:00:04 2852 0006678223 2023-05-01T00:00:00 2023 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 126.57 2026-07-12T22:00:04 2853 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 2854 0006741093 2023-06-26T00:00:00 2023 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 16.46 2026-07-12T22:00:04 2855 APV6716731 2023-06-12T00:00:00 2023 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 0000204568 NATIONAL ABLE NETWORK INC 119017.33 2026-07-12T22:00:04 2856 HCM6708013 2023-06-07T00:00:00 2023 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 1991.87 2026-07-12T22:00:04 2857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 648.9 2026-07-12T22:00:04 2858 EXV6681984 2023-05-08T00:00:00 2023 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 99.0 2026-07-12T22:00:04 2859 HCM6681142 2023-05-10T00:00:00 2023 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 4.56 2026-07-12T22:00:04 2860 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -3.7 2026-07-12T22:00:04 2861 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000204465 LEAP OF FAITH MINISTRIES, INC 176.7 2026-07-12T22:00:04 2862 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000298172 BRIAN E CALLAHAN 54.71 2026-07-12T22:00:04 2863 0006661667 2023-04-05T00:00:00 2023 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 57.32 2026-07-12T22:00:04 2864 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 2865 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 516.31 2026-07-12T22:00:04 2866 0006681319 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 152897.0 2026-07-12T22:00:04 2867 HCM6730734 2023-06-21T00:00:00 2023 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 2.03 2026-07-12T22:00:04 2868 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 2869 APV6674839 2023-04-26T00:00:00 2023 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 0000064891 WASHINGTON COUNTY 3.75 2026-07-12T22:00:04 2870 0006677139 2023-04-30T00:00:00 2023 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 360.66 2026-07-12T22:00:04 2871 0006686920 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 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 -7987.72 2026-07-12T22:00:04 2872 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 2873 HCM6663425 2023-04-12T00:00:00 2023 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 3804.21 2026-07-12T22:00:04 2874 HCM6671816 2023-04-26T00:00:00 2023 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 0.16 2026-07-12T22:00:04 2875 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 11942.0 2026-07-12T22:00:04 2876 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 683.82 2026-07-12T22:00:04 2877 0006690737 2023-05-22T00:00:00 2023 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 13368.62 2026-07-12T22:00:04 2878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 417.69 2026-07-12T22:00:04 2879 APV6678641 2023-05-03T00:00:00 2023 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 11059.14 2026-07-12T22:00:04 2880 0006672629 2023-04-01T00:00:00 2023 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 -1876.75 2026-07-12T22:00:04 2881 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 11.38 2026-07-12T22:00:04 2882 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 2883 APV6688255 2023-05-17T00:00:00 2023 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 46038.96 2026-07-12T22:00:04 2884 0006686827 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 2885 APV6692212 2023-05-23T00:00:00 2023 4 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 977.01 2026-07-12T22:00:04 2886 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 484473.64 2026-07-12T22:00:04 2887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 107.79 2026-07-12T22:00:04 2888 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 431.16 2026-07-12T22:00:04 2889 0006665346 2023-04-01T00:00:00 2023 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 53.33 2026-07-12T22:00:04 2890 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 2891 HCM6663360 2023-04-12T00:00:00 2023 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 2.76 2026-07-12T22:00:04 2892 APV6678647 2023-05-03T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 1980.0 2026-07-12T22:00:04 2893 HCM6730727 2023-06-21T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 2894 HCM6689870 2023-05-24T00:00:00 2023 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 2925.0 2026-07-12T22:00:04 2895 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 285.0 2026-07-12T22:00:04 2896 APV6677703 2023-05-01T00:00:00 2023 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 0000050548 LOCHMUELLER GROUP INC 12413.16 2026-07-12T22:00:04 2897 HCM6707907 2023-06-07T00:00:00 2023 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 22.5 2026-07-12T22:00:04 2898 APV6670029 2023-04-19T00:00:00 2023 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 385.25 2026-07-12T22:00:04 2899 APV6670157 2023-04-19T00:00:00 2023 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 3434.18 2026-07-12T22:00:04 2900 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 66722.93 2026-07-12T22:00:04 2901 APV6718619 2023-06-12T00:00:00 2023 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 15590.42 2026-07-12T22:00:04 2902 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 44445.33 2026-07-12T22:00:04 2903 APV6686421 2023-05-15T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 306206.83 2026-07-12T22:00:04 2904 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-07-12T22:00:04 2905 APV6692212 2023-05-23T00:00:00 2023 4 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 2112.69 2026-07-12T22:00:04 2906 APV6741246 2023-06-26T00:00:00 2023 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 3332.38 2026-07-12T22:00:04 2907 APV6683332 2023-05-10T00:00:00 2023 4 547018 Sp Op -Laundry 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 158.46 2026-07-12T22:00:04 2908 HCM6730740 2023-06-21T00:00:00 2023 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 34351.53 2026-07-12T22:00:04 2909 0006687857 2023-05-01T00:00:00 2023 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 35.49 2026-07-12T22:00:04 2910 APV6709974 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 2225.82 2026-07-12T22:00:04 2911 0006687857 2023-05-01T00:00:00 2023 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 4.58 2026-07-12T22:00:04 2912 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 2913 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 119313.3 2026-07-12T22:00:04 2914 APV6676642 2023-04-28T00:00:00 2023 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 1052.16 2026-07-12T22:00:04 2915 APV6680679 2023-05-05T00:00:00 2023 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 7025.84 2026-07-12T22:00:04 2916 0006740926 2023-06-26T00:00:00 2023 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 8208.0 2026-07-12T22:00:04 2917 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 2918 HCM6730736 2023-06-21T00:00:00 2023 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 2.63 2026-07-12T22:00:04 2919 HCM6689863 2023-05-24T00:00:00 2023 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 26.94 2026-07-12T22:00:04 2920 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 2921 APV6672090 2023-04-21T00:00:00 2023 4 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 592.33 2026-07-12T22:00:04 2922 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 2923 0006686827 2023-05-01T00:00:00 2023 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 0.66 2026-07-12T22:00:04 2924 0006665462 2023-04-12T00:00:00 2023 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 7.94 2026-07-12T22:00:04 2925 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2926 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 2927 APV6682589 2023-05-09T00:00:00 2023 4 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. 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 177.37 2026-07-12T22:00:04 2933 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 2934 APV6692212 2023-05-23T00:00:00 2023 4 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 628.85 2026-07-12T22:00:04 2935 0006712453 2023-06-09T00:00:00 2023 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 -6.0 2026-07-12T22:00:04 2936 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 2937 APV6663824 2023-04-10T00:00:00 2023 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 3110.72 2026-07-12T22:00:04 2938 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 25646.7 2026-07-12T22:00:04 2939 EXV6683645 2023-05-05T00:00:00 2023 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 238.63 2026-07-12T22:00:04 2940 HCM6663424 2023-04-12T00:00:00 2023 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 2941 APV6737704 2023-06-20T00:00:00 2023 4 595540 OutoSt 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 0000174244 LOYD M WIMP 514.96 2026-07-12T22:00:04 2942 0006657746 2023-04-08T00:00:00 2023 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 2943 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 2944 ACC00K0002 2023-05-31T00:00:00 2023 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 50274.95 2026-07-12T22:00:04 2945 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 2946 0006695669 2023-05-29T00:00:00 2023 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 720.87 2026-07-12T22:00:04 2947 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 2948 0006686827 2023-05-01T00:00:00 2023 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 233.98 2026-07-12T22:00:04 2949 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 2950 APV6688255 2023-05-17T00:00:00 2023 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 12774.15 2026-07-12T22:00:04 2951 APV6704865 2023-05-30T00:00:00 2023 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 8520.95 2026-07-12T22:00:04 2952 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 956.7 2026-07-12T22:00:04 2953 APV6740426 2023-06-23T00:00:00 2023 4 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 2405.87 2026-07-12T22:00:04 2954 APV6685354 2023-05-12T00:00:00 2023 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 250.0 2026-07-12T22:00:04 2955 0006717234 2023-06-13T00:00:00 2023 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 1.77 2026-07-12T22:00:04 2956 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.8 2026-07-12T22:00:04 2957 0006657752 2023-04-08T00:00:00 2023 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 387.09 2026-07-12T22:00:04 2958 HCM6671825 2023-04-26T00:00:00 2023 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 96.92 2026-07-12T22:00:04 2959 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1413.23 2026-07-12T22:00:04 2960 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 2961 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 47.0 2026-07-12T22:00:04 2962 APV6672090 2023-04-21T00:00:00 2023 4 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 367.56 2026-07-12T22:00:04 2963 0006679126 2023-05-08T00:00:00 2023 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 0.78 2026-07-12T22:00:04 2964 APV6688151 2023-05-17T00:00:00 2023 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. 12440.5 2026-07-12T22:00:04 2965 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 542.4 2026-07-12T22:00:04 2966 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.21 2026-07-12T22:00:04 2967 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 2968 APV6673198 2023-04-24T00:00:00 2023 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 6707.69 2026-07-12T22:00:04 2969 APV6686354 2023-05-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412596 PAULA A WITHEROW 1400.0 2026-07-12T22:00:04 2970 APV6703346 2023-05-26T00:00:00 2023 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 2971 0006695669 2023-05-29T00:00:00 2023 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 0.07 2026-07-12T22:00:04 2972 APV6708478 2023-06-05T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 162.84 2026-07-12T22:00:04 2973 HCM6730669 2023-06-21T00:00:00 2023 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 2.27 2026-07-12T22:00:04 2974 APV6741246 2023-06-26T00:00:00 2023 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 6883.03 2026-07-12T22:00:04 2975 0006738473 2023-06-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6385.02 2026-07-12T22:00:04 2976 APV6673198 2023-04-24T00:00:00 2023 4 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 1000.8 2026-07-12T22:00:04 2977 APV6670923 2023-04-20T00:00:00 2023 4 521010 Telecom - Pagers 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 479.8 2026-07-12T22:00:04 2978 0006666381 2023-04-13T00:00:00 2023 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 810.75 2026-07-12T22:00:04 2979 0006706991 2023-06-08T00:00:00 2023 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 387.59 2026-07-12T22:00:04 2980 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 2981 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 2982 APV6693336 2023-05-24T00:00:00 2023 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 19952.91 2026-07-12T22:00:04 2983 APV6672090 2023-04-21T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 2984 0006739233 2023-06-22T00:00:00 2023 4 518105 Anthem CDHP1 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2985 APV6685297 2023-05-12T00:00:00 2023 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 2918.29 2026-07-12T22:00:04 2986 APV6718549 2023-06-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 12.9 2026-07-12T22:00:04 2987 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 2988 APV6677625 2023-05-01T00:00:00 2023 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 0000051851 AGILENT TECHNOLOGIES INC 8634.0 2026-07-12T22:00:04 2989 APV6695226 2023-05-26T00:00:00 2023 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 0000398115 STACEY FARMER 103.75 2026-07-12T22:00:04 2990 APV6672090 2023-04-21T00:00:00 2023 4 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 640.67 2026-07-12T22:00:04 2991 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15746.58 2026-07-12T22:00:04 2992 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 2993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 919.27 2026-07-12T22:00:04 2994 APV6730932 2023-06-16T00:00:00 2023 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 52500.0 2026-07-12T22:00:04 2995 0006674599 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 453532.87 2026-07-12T22:00:04 2996 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 2997 APV6691047 2023-05-22T00:00:00 2023 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 158.4 2026-07-12T22:00:04 2998 APV6711954 2023-06-08T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3024.75 2026-07-12T22:00:04 2999 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 10.99 2026-07-12T22:00:04 3000 HCM6681198 2023-05-10T00:00:00 2023 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 648.96 2026-07-12T22:00:04 3001 0006666376 2023-04-13T00:00:00 2023 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 49.89 2026-07-12T22:00:04 3002 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 3003 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 3004 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 3005 APV6663824 2023-04-10T00:00:00 2023 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 0000003067 INDIANA OXYGEN COMPANY 13.73 2026-07-12T22:00:04 3006 0006658702 2023-04-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 107.19 2026-07-12T22:00:04 3007 APV6703381 2023-05-30T00:00:00 2023 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 133833.36 2026-07-12T22:00:04 3008 APV6693392 2023-05-24T00:00:00 2023 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 78384.88 2026-07-12T22:00:04 3009 0006706754 2023-06-08T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 3010 APV6667631 2023-04-14T00:00:00 2023 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 8726.05 2026-07-12T22:00:04 3011 0006669699 2023-04-01T00:00:00 2023 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 128239.58 2026-07-12T22:00:04 3012 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001705 JOHNSTONE SUPPLY 2536.46 2026-07-12T22:00:04 3013 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 3014 HCM6671806 2023-04-26T00:00:00 2023 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 63.94 2026-07-12T22:00:04 3015 EXV6661392 2023-04-03T00:00:00 2023 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 76.1 2026-07-12T22:00:04 3016 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 3017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 404.21 2026-07-12T22:00:04 3018 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 3019 0006741775 2023-06-27T00:00:00 2023 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 -125.26 2026-07-12T22:00:04 3020 0006688744 2023-05-18T00:00:00 2023 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 38.42 2026-07-12T22:00:04 3021 0006679126 2023-05-08T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 90.69 2026-07-12T22:00:04 3022 0006741782 2023-06-27T00:00:00 2023 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 3023 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 3024 APV6668341 2023-04-17T00:00:00 2023 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 185.25 2026-07-12T22:00:04 3025 0006675403 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -697090.28 2026-07-12T22:00:04 3026 0006741775 2023-06-27T00:00:00 2023 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 -78972.42 2026-07-12T22:00:04 3027 0006668014 2023-04-17T00:00:00 2023 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 -3.55 2026-07-12T22:00:04 3028 APV6678550 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 33041.0 2026-07-12T22:00:04 3029 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -49135.61 2026-07-12T22:00:04 3030 APV6672090 2023-04-21T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 3031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 215.58 2026-07-12T22:00:04 3032 0006679079 2023-05-08T00:00:00 2023 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 3033 HCM6671806 2023-04-26T00:00:00 2023 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 500.25 2026-07-12T22:00:04 3034 HCM6663409 2023-04-12T00:00:00 2023 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 3233.26 2026-07-12T22:00:04 3035 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 3036 APV6672090 2023-04-21T00:00:00 2023 4 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 2859.87 2026-07-12T22:00:04 3037 HCM6681217 2023-05-10T00:00:00 2023 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 83.95 2026-07-12T22:00:04 3038 0006686827 2023-05-01T00:00:00 2023 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 972.56 2026-07-12T22:00:04 3039 0006739312 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5457.55 2026-07-12T22:00:04 3040 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 3041 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 3042 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 3043 APV6710735 2023-06-07T00:00:00 2023 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 22195.98 2026-07-12T22:00:04 3044 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 3045 HCM6689815 2023-05-24T00:00:00 2023 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 6.02 2026-07-12T22:00:04 3046 APV6690125 2023-05-19T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-07-12T22:00:04 3047 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3048 0006670595 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 434695.6 2026-07-12T22:00:04 3049 HCM6689820 2023-05-24T00:00:00 2023 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 2.76 2026-07-12T22:00:04 3050 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 3051 APV6660912 2023-04-04T00:00:00 2023 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 667.28 2026-07-12T22:00:04 3052 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 301.81 2026-07-12T22:00:04 3053 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 3054 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 3055 HCM6681198 2023-05-10T00:00:00 2023 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 2186.08 2026-07-12T22:00:04 3056 0006658702 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 876.67 2026-07-12T22:00:04 3057 APV6692212 2023-05-23T00:00:00 2023 4 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 706.03 2026-07-12T22:00:04 3058 0006674641 2023-04-26T00:00:00 2023 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 873.87 2026-07-12T22:00:04 3059 APV6708512 2023-06-05T00:00:00 2023 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 1.85 2026-07-12T22:00:04 3060 HCM6663418 2023-04-12T00:00:00 2023 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 4.8 2026-07-12T22:00:04 3061 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 3062 HCM6707934 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.87 2026-07-12T22:00:04 3063 APV6740426 2023-06-23T00:00:00 2023 4 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 674.98 2026-07-12T22:00:04 3064 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 3065 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 3066 APV6716731 2023-06-12T00:00:00 2023 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 9.0 2026-07-12T22:00:04 3067 APV6688255 2023-05-17T00:00:00 2023 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 16218.48 2026-07-12T22:00:04 3068 HCM6707963 2023-06-07T00:00:00 2023 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 70.32 2026-07-12T22:00:04 3069 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.22 2026-07-12T22:00:04 3070 0006679154 2023-05-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 3071 APV6695198 2023-05-25T00:00:00 2023 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 169925.54 2026-07-12T22:00:04 3072 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 3073 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-07-12T22:00:04 3074 APV6692212 2023-05-23T00:00:00 2023 4 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 493.25 2026-07-12T22:00:04 3075 APV6704984 2023-05-31T00:00:00 2023 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 51037.06 2026-07-12T22:00:04 3076 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.81 2026-07-12T22:00:04 3077 0006667190 2023-04-14T00:00:00 2023 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 0.5 2026-07-12T22:00:04 3078 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 3079 APV6661088 2023-04-03T00:00:00 2023 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 272.61 2026-07-12T22:00:04 3080 APV6706196 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 915.26 2026-07-12T22:00:04 3081 APV6710981 2023-06-07T00:00:00 2023 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 14888.92 2026-07-12T22:00:04 3082 APV6708478 2023-06-05T00:00:00 2023 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6685.7 2026-07-12T22:00:04 3083 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 3084 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 3085 HCM6689813 2023-05-24T00:00:00 2023 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 464.93 2026-07-12T22:00:04 3086 0006678223 2023-05-01T00:00:00 2023 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 92.45 2026-07-12T22:00:04 3087 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 3088 0006675450 2023-04-27T00:00:00 2023 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 1.74 2026-07-12T22:00:04 3089 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 3090 0006669767 2023-04-19T00:00:00 2023 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 -39.8 2026-07-12T22:00:04 3091 APV6669239 2023-04-18T00:00:00 2023 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 91651.65 2026-07-12T22:00:04 3092 APV6692212 2023-05-23T00:00:00 2023 4 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 398.83 2026-07-12T22:00:04 3093 HCM6707963 2023-06-07T00:00:00 2023 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 4101.58 2026-07-12T22:00:04 3094 APV6690217 2023-05-19T00:00:00 2023 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 34668.25 2026-07-12T22:00:04 3095 HCM6730719 2023-06-21T00:00:00 2023 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 15431.25 2026-07-12T22:00:04 3096 HCM6663379 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 172.03 2026-07-12T22:00:04 3097 HCM6689863 2023-05-24T00:00:00 2023 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 27371.11 2026-07-12T22:00:04 3098 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3099 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 3100 0006695759 2023-05-30T00:00:00 2023 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 69.27 2026-07-12T22:00:04 3101 0006690737 2023-05-22T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 5.55 2026-07-12T22:00:04 3102 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 3103 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 3104 0006657715 2023-04-08T00:00:00 2023 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 0.16 2026-07-12T22:00:04 3105 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 3106 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 3107 APV6709974 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 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 52382.66 2026-07-12T22:00:04 3108 HCM6689820 2023-05-24T00:00:00 2023 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 13.28 2026-07-12T22:00:04 3109 APV6668341 2023-04-17T00:00:00 2023 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 0000051934 MACALLISTER MACHINERY CO INC 517.58 2026-07-12T22:00:04 3110 0006740854 2023-06-25T00:00:00 2023 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 7121.03 2026-07-12T22:00:04 3111 APV6692115 2023-05-23T00:00:00 2023 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 0000098903 INDIANA TOWNSHIP ASSOCIATION 400.0 2026-07-12T22:00:04 3112 APV6667686 2023-04-14T00:00:00 2023 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 60041.54 2026-07-12T22:00:04 3113 0006706991 2023-06-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 3114 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353273 ROBERTA PEFFINGER 726.72 2026-07-12T22:00:04 3115 APV6711726 2023-06-07T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 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 0000366649 KRISTIN DULANEY 92.79 2026-07-12T22:00:04 3116 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18576.47 2026-07-12T22:00:04 3117 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 3118 APV6672090 2023-04-21T00:00:00 2023 4 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 2227.66 2026-07-12T22:00:04 3119 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412619 NICOLE CLARK 197.69 2026-07-12T22:00:04 3120 0006657746 2023-04-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-07-12T22:00:04 3121 APV6740426 2023-06-23T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 3122 0006707009 2023-06-08T00:00:00 2023 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 22.5 2026-07-12T22:00:04 3123 APV6669239 2023-04-18T00:00:00 2023 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 127840.04 2026-07-12T22:00:04 3124 APV6672090 2023-04-21T00:00:00 2023 4 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 47.68 2026-07-12T22:00:04 3125 APV6679576 2023-05-04T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 19601.57 2026-07-12T22:00:04 3126 0006658645 2023-04-08T00:00:00 2023 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 723.21 2026-07-12T22:00:04 3127 HCM6730724 2023-06-21T00:00:00 2023 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 27.3 2026-07-12T22:00:04 3128 APV6691276 2023-05-22T00:00:00 2023 4 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 7940.72 2026-07-12T22:00:04 3129 0006670664 2023-04-20T00:00:00 2023 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 1132.83 2026-07-12T22:00:04 3130 0006671638 2023-04-21T00:00:00 2023 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 7.61 2026-07-12T22:00:04 3131 0006741093 2023-06-26T00:00:00 2023 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 32.56 2026-07-12T22:00:04 3132 HCM6663408 2023-04-12T00:00:00 2023 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 2934.0 2026-07-12T22:00:04 3133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 811.13 2026-07-12T22:00:04 3134 0006674650 2023-04-26T00:00:00 2023 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 844.29 2026-07-12T22:00:04 3135 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 3136 0006657717 2023-04-08T00:00:00 2023 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 3137 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.48 2026-07-12T22:00:04 3138 APV6694226 2023-05-24T00:00:00 2023 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. 3055.0 2026-07-12T22:00:04 3139 ACC00K0002 2023-06-01T00:00:00 2023 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 -5.4 2026-07-12T22:00:04 3140 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 3141 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 699.34 2026-07-12T22:00:04 3142 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 738.9 2026-07-12T22:00:04 3143 0006668016 2023-04-17T00:00:00 2023 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 32893.34 2026-07-12T22:00:04 3144 0006658648 2023-04-08T00:00:00 2023 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 9649.29 2026-07-12T22:00:04 3145 EXV6687574 2023-05-09T00:00:00 2023 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 76.36 2026-07-12T22:00:04 3146 APV6669239 2023-04-18T00:00:00 2023 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 3009.34 2026-07-12T22:00:04 3147 HCM6707963 2023-06-07T00:00:00 2023 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 90.85 2026-07-12T22:00:04 3148 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 3149 0006712460 2023-06-09T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 3150 0006667190 2023-04-14T00:00:00 2023 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 -30.32 2026-07-12T22:00:04 3151 APV6669239 2023-04-18T00:00:00 2023 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 64766.56 2026-07-12T22:00:04 3152 APV6740426 2023-06-23T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 3153 HCM6707907 2023-06-07T00:00:00 2023 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 0.9 2026-07-12T22:00:04 3154 HCM6689859 2023-05-24T00:00:00 2023 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 355.54 2026-07-12T22:00:04 3155 0006669699 2023-04-01T00:00:00 2023 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 36959.62 2026-07-12T22:00:04 3156 0006742321 2023-06-27T00:00:00 2023 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 38493.76 2026-07-12T22:00:04 3157 EXV6705495 2023-05-30T00:00:00 2023 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 112.97 2026-07-12T22:00:04 3158 APV6667686 2023-04-14T00:00:00 2023 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 32529.23 2026-07-12T22:00:04 3159 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 3160 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 23292.19 2026-07-12T22:00:04 3161 0006684775 2023-05-10T00:00:00 2023 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 23.81 2026-07-12T22:00:04 3162 HCM6663402 2023-04-12T00:00:00 2023 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 98.44 2026-07-12T22:00:04 3163 0006674640 2023-04-26T00:00:00 2023 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 -177.0 2026-07-12T22:00:04 3164 0006741100 2023-06-26T00:00:00 2023 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 11.32 2026-07-12T22:00:04 3165 APV6708621 2023-06-05T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 9519.79 2026-07-12T22:00:04 3166 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 3167 HCM6681192 2023-05-10T00:00:00 2023 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 1614.84 2026-07-12T22:00:04 3168 HCM6671806 2023-04-26T00:00:00 2023 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 22.26 2026-07-12T22:00:04 3169 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.45 2026-07-12T22:00:04 3170 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4407152.64 2026-07-12T22:00:04 3171 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 3172 APV6672090 2023-04-21T00:00:00 2023 4 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 1668.52 2026-07-12T22:00:04 3173 APV6662844 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072320 TOWN OF YORKTOWN 61752.64 2026-07-12T22:00:04 3174 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 386.9 2026-07-12T22:00:04 3175 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 70.0 2026-07-12T22:00:04 3176 0006691774 2023-05-24T00:00:00 2023 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 14.72 2026-07-12T22:00:04 3177 0006658643 2023-04-08T00:00:00 2023 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 0.6 2026-07-12T22:00:04 3178 HCM6681171 2023-05-10T00:00:00 2023 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 4319.34 2026-07-12T22:00:04 3179 0006678319 2023-05-01T00:00:00 2023 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 3532.71 2026-07-12T22:00:04 3180 0006674641 2023-04-26T00:00:00 2023 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 44.89 2026-07-12T22:00:04 3181 APV6669239 2023-04-18T00:00:00 2023 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 7164.92 2026-07-12T22:00:04 3182 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 3183 0006668909 2023-04-01T00:00:00 2023 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 1256377.22 2026-07-12T22:00:04 3184 APV6712917 2023-06-09T00:00:00 2023 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 2025.15 2026-07-12T22:00:04 3185 HCM6707909 2023-06-07T00:00:00 2023 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 28.04 2026-07-12T22:00:04 3186 HCM6681214 2023-05-10T00:00:00 2023 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 3877.35 2026-07-12T22:00:04 3187 HCM6689847 2023-05-24T00:00:00 2023 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 65.5 2026-07-12T22:00:04 3188 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4311.91 2026-07-12T22:00:04 3189 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.39 2026-07-12T22:00:04 3190 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 1112.5 2026-07-12T22:00:04 3191 0006741628 2023-06-27T00:00:00 2023 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 3192 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-07-12T22:00:04 3193 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 3194 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 3195 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 134230.16 2026-07-12T22:00:04 3196 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 3197 HCM6663423 2023-04-12T00:00:00 2023 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 4617.33 2026-07-12T22:00:04 3198 0006676193 2023-04-28T00:00:00 2023 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 6.84 2026-07-12T22:00:04 3199 APV6734299 2023-06-19T00:00:00 2023 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 1776.53 2026-07-12T22:00:04 3200 0006740926 2023-06-26T00:00:00 2023 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 5130.0 2026-07-12T22:00:04 3201 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 54.0 2026-07-12T22:00:04 3202 APV6740426 2023-06-23T00:00:00 2023 4 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 1102.69 2026-07-12T22:00:04 3203 HCM6730734 2023-06-21T00:00:00 2023 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 0.74 2026-07-12T22:00:04 3204 APV6679528 2023-05-04T00:00:00 2023 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 34.56 2026-07-12T22:00:04 3205 APV6694328 2023-05-25T00:00:00 2023 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 823.52 2026-07-12T22:00:04 3206 APV6669089 2023-04-18T00:00:00 2023 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 1461.32 2026-07-12T22:00:04 3207 0006732767 2023-06-18T00:00:00 2023 4 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18.84 2026-07-12T22:00:04 3208 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 3209 APV6667686 2023-04-14T00:00:00 2023 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 10160.67 2026-07-12T22:00:04 3210 APV6666668 2023-04-13T00:00:00 2023 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 17500.0 2026-07-12T22:00:04 3211 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 624.59 2026-07-12T22:00:04 3212 EXV6681985 2023-05-01T00:00:00 2023 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 92.25 2026-07-12T22:00:04 3213 EXV6717026 2023-06-01T00:00:00 2023 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 41.0 2026-07-12T22:00:04 3214 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 3215 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 3216 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 3217 APV6740426 2023-06-23T00:00:00 2023 4 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 991.08 2026-07-12T22:00:04 3218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 409.6 2026-07-12T22:00:04 3219 HCM6730744 2023-06-21T00:00:00 2023 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 280.14 2026-07-12T22:00:04 3220 APV6692212 2023-05-23T00:00:00 2023 4 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 619.8 2026-07-12T22:00:04 3221 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 3222 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-07-12T22:00:04 3223 APV6669132 2023-04-18T00:00:00 2023 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 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 3224 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 3225 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 3226 0006741628 2023-06-27T00:00:00 2023 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 3227 APV6672090 2023-04-21T00:00:00 2023 4 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 572.29 2026-07-12T22:00:04 3228 0006669673 2023-04-01T00:00:00 2023 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 15.64 2026-07-12T22:00:04 3229 HCM6681142 2023-05-10T00:00:00 2023 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 83.53 2026-07-12T22:00:04 3230 APV6723971 2023-06-15T00:00:00 2023 4 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 2022.08 2026-07-12T22:00:04 3231 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 3232 0006672745 2023-04-24T00:00:00 2023 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 116.24 2026-07-12T22:00:04 3233 APV6687235 2023-05-16T00:00:00 2023 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) 0000079072 ASSOCIATION OF PUBLIC HEALTH LABORATORIE 650.0 2026-07-12T22:00:04 3234 0006708152 2023-06-05T00:00:00 2023 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 10016.49 2026-07-12T22:00:04 3235 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 988.43 2026-07-12T22:00:04 3236 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 3237 0006686960 2023-05-01T00:00:00 2023 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 126.59 2026-07-12T22:00:04 3238 APV6689017 2023-05-18T00:00:00 2023 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 12526.82 2026-07-12T22:00:04 3239 APV6672090 2023-04-21T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 3240 APV6711900 2023-06-08T00:00:00 2023 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 13449.12 2026-07-12T22:00:04 3241 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 3242 0006740926 2023-06-26T00:00:00 2023 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 28215.0 2026-07-12T22:00:04 3243 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 3244 0006687857 2023-05-01T00:00:00 2023 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 2.26 2026-07-12T22:00:04 3245 APV6691276 2023-05-22T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 3246 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 3247 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 3248 0006693882 2023-05-25T00:00:00 2023 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 750.0 2026-07-12T22:00:04 3249 0006705829 2023-05-31T00:00:00 2023 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 1.38 2026-07-12T22:00:04 3250 HCM6663427 2023-04-12T00:00:00 2023 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 206.19 2026-07-12T22:00:04 3251 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 1222.0 2026-07-12T22:00:04 3252 0006686827 2023-05-01T00:00:00 2023 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 48.11 2026-07-12T22:00:04 3253 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 3254 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-07-12T22:00:04 3255 0006677171 2023-04-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.32 2026-07-12T22:00:04 3256 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 3257 EXV6705537 2023-05-18T00:00:00 2023 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 104.0 2026-07-12T22:00:04 3258 APV6662010 2023-04-05T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 3259 0006672740 2023-04-24T00:00:00 2023 4 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 3260 ARD6705192 2023-05-31T00:00:00 2023 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 -101530.07 2026-07-12T22:00:04 3261 APV6679542 2023-05-04T00:00:00 2023 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 258.84 2026-07-12T22:00:04 3262 APV6673023 2023-04-22T00:00:00 2023 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 160.38 2026-07-12T22:00:04 3263 HCM6681188 2023-05-10T00:00:00 2023 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 2.01 2026-07-12T22:00:04 3264 ACC00J0002 2023-05-01T00:00:00 2023 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 -41.4 2026-07-12T22:00:04 3265 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 3266 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 3267 APV6661906 2023-04-05T00:00:00 2023 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 13635.85 2026-07-12T22:00:04 3268 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 3269 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3270 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 3271 0006686960 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 3272 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3273 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 3274 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 3275 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 3276 APV6692212 2023-05-23T00:00:00 2023 4 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 746.98 2026-07-12T22:00:04 3277 0006672623 2023-04-23T00:00:00 2023 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 -113.89 2026-07-12T22:00:04 3278 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 3279 APV6687337 2023-05-16T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 908.83 2026-07-12T22:00:04 3280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 405.56 2026-07-12T22:00:04 3281 0006668949 2023-04-12T00:00:00 2023 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 9.8 2026-07-12T22:00:04 3282 ACC00K0002 2023-06-01T00:00:00 2023 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 -300.87 2026-07-12T22:00:04 3283 APV6675568 2023-04-27T00:00:00 2023 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 7.12 2026-07-12T22:00:04 3284 APV6667686 2023-04-14T00:00:00 2023 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 10245.27 2026-07-12T22:00:04 3285 APV6709974 2023-06-06T00:00:00 2023 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 35056.86 2026-07-12T22:00:04 3286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 417.69 2026-07-12T22:00:04 3287 0006668014 2023-04-17T00:00:00 2023 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 -0.12 2026-07-12T22:00:04 3288 0006686960 2023-05-01T00:00:00 2023 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 35.86 2026-07-12T22:00:04 3289 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 3290 APV6695226 2023-05-26T00:00:00 2023 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 6789.33 2026-07-12T22:00:04 3291 HCM6681142 2023-05-10T00:00:00 2023 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 27.63 2026-07-12T22:00:04 3292 0006681304 2023-05-08T00:00:00 2023 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 157176.53 2026-07-12T22:00:04 3293 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 3294 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 3295 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 3296 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341883 LINDA POOR 682.7 2026-07-12T22:00:04 3297 APV6741230 2023-06-26T00:00:00 2023 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 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-07-12T22:00:04 3298 0006692850 2023-05-24T00:00:00 2023 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 3299 EXV6721930 2023-06-07T00:00:00 2023 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 3300 HCM6730734 2023-06-21T00:00:00 2023 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 1.13 2026-07-12T22:00:04 3301 0006690740 2023-05-22T00:00:00 2023 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 437.78 2026-07-12T22:00:04 3302 APV6682304 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 4121.07 2026-07-12T22:00:04 3303 HCM6689869 2023-05-24T00:00:00 2023 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 1419.95 2026-07-12T22:00:04 3304 APV6740426 2023-06-23T00:00:00 2023 4 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 1587.87 2026-07-12T22:00:04 3305 APV6662803 2023-04-06T00:00:00 2023 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 6.0 2026-07-12T22:00:04 3306 0006674641 2023-04-26T00:00:00 2023 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 123.36 2026-07-12T22:00:04 3307 ACC00K0002 2023-05-31T00:00:00 2023 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 5188.38 2026-07-12T22:00:04 3308 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 3309 APV6667614 2023-04-14T00:00:00 2023 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 44100.0 2026-07-12T22:00:04 3310 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 3311 HCM6671816 2023-04-26T00:00:00 2023 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 2315.9 2026-07-12T22:00:04 3312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 538.95 2026-07-12T22:00:04 3313 HCM6663407 2023-04-12T00:00:00 2023 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 3314 APV6683300 2023-05-10T00:00:00 2023 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 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 2870.04 2026-07-12T22:00:04 3315 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 3316 HCM6689870 2023-05-24T00:00:00 2023 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 5046.68 2026-07-12T22:00:04 3317 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 3318 APV6691276 2023-05-22T00:00:00 2023 4 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 2042.25 2026-07-12T22:00:04 3319 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 516.32 2026-07-12T22:00:04 3320 APV6739729 2023-06-22T00:00:00 2023 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 11000.0 2026-07-12T22:00:04 3321 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3322 APV6710026 2023-06-05T00:00:00 2023 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 5187.07 2026-07-12T22:00:04 3323 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 3324 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 3325 0006672707 2023-04-24T00:00:00 2023 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 3326 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 3327 0006674548 2023-04-26T00:00:00 2023 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 2.59 2026-07-12T22:00:04 3328 HCM6671806 2023-04-26T00:00:00 2023 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 0.7 2026-07-12T22:00:04 3329 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 3330 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 3331 0006713432 2023-06-12T00:00:00 2023 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 2.31 2026-07-12T22:00:04 3332 HCM6663420 2023-04-12T00:00:00 2023 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 1.95 2026-07-12T22:00:04 3333 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 3334 0006738556 2023-06-21T00:00:00 2023 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 -897.16 2026-07-12T22:00:04 3335 APV6669239 2023-04-18T00:00:00 2023 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 3815.48 2026-07-12T22:00:04 3336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 334.14 2026-07-12T22:00:04 3337 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 11.33 2026-07-12T22:00:04 3338 HCM6681192 2023-05-10T00:00:00 2023 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 55.37 2026-07-12T22:00:04 3339 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.63 2026-07-12T22:00:04 3340 0006686827 2023-05-01T00:00:00 2023 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 6.3 2026-07-12T22:00:04 3341 APV6693275 2023-05-23T00:00:00 2023 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 21756.83 2026-07-12T22:00:04 3342 0006732767 2023-06-18T00:00:00 2023 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 2012.29 2026-07-12T22:00:04 3343 0006686827 2023-05-01T00:00:00 2023 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 131.18 2026-07-12T22:00:04 3344 0006669699 2023-04-01T00:00:00 2023 4 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.12 2026-07-12T22:00:04 3345 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 84502.59 2026-07-12T22:00:04 3346 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 3347 0006680215 2023-05-01T00:00:00 2023 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 35.02 2026-07-12T22:00:04 3348 APV6675568 2023-04-27T00:00:00 2023 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 191.35 2026-07-12T22:00:04 3349 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 31.04 2026-07-12T22:00:04 3350 APV6740426 2023-06-23T00:00:00 2023 4 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 1348.4 2026-07-12T22:00:04 3351 APV6730932 2023-06-16T00:00:00 2023 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 100103.0 2026-07-12T22:00:04 3352 APV6686246 2023-05-15T00:00:00 2023 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 2437.06 2026-07-12T22:00:04 3353 APV6688151 2023-05-17T00:00:00 2023 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 0000053562 CITY OF GARY 49579.15 2026-07-12T22:00:04 3354 0006669699 2023-04-01T00:00:00 2023 4 548012 MedVet-RX Drugs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 3355 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 3356 APV6718566 2023-06-13T00:00:00 2023 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 11710.74 2026-07-12T22:00:04 3357 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 3358 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 3359 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 3360 APV6740426 2023-06-23T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 3361 HCM6663406 2023-04-12T00:00:00 2023 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 46.88 2026-07-12T22:00:04 3362 APV6672090 2023-04-21T00:00:00 2023 4 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 1449.98 2026-07-12T22:00:04 3363 HCM6681248 2023-05-10T00:00:00 2023 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 58.55 2026-07-12T22:00:04 3364 0006676189 2023-04-28T00:00:00 2023 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 55.3 2026-07-12T22:00:04 3365 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 3366 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 358.87 2026-07-12T22:00:04 3367 APV6673045 2023-04-24T00:00:00 2023 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 0000066609 HEALTHLINC INC 1333.33 2026-07-12T22:00:04 3368 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 336.39 2026-07-12T22:00:04 3369 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 992.72 2026-07-12T22:00:04 3370 APV6692102 2023-05-23T00:00:00 2023 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 0000360778 CITY ELECTRIC SUPPLY 1150.02 2026-07-12T22:00:04 3371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 417.68 2026-07-12T22:00:04 3372 HCM6671750 2023-04-26T00:00:00 2023 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 14.56 2026-07-12T22:00:04 3373 HCM6707907 2023-06-07T00:00:00 2023 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 762.5 2026-07-12T22:00:04 3374 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 3375 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 3376 APV6740426 2023-06-23T00:00:00 2023 4 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 2539.54 2026-07-12T22:00:04 3377 0006667153 2023-04-14T00:00:00 2023 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 921.85 2026-07-12T22:00:04 3378 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 3379 APV6738574 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3380 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 3381 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 3382 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 1575.46 2026-07-12T22:00:04 3383 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 3384 APV6734327 2023-06-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 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 64800.0 2026-07-12T22:00:04 3385 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 3247.4 2026-07-12T22:00:04 3386 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 3387 APV6670923 2023-04-20T00:00:00 2023 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 16.23 2026-07-12T22:00:04 3388 0006741103 2023-06-26T00:00:00 2023 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 9917.44 2026-07-12T22:00:04 3389 APV6669099 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4474.5 2026-07-12T22:00:04 3390 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1953.62 2026-07-12T22:00:04 3391 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 3392 0006674538 2023-04-26T00:00:00 2023 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 2450.66 2026-07-12T22:00:04 3393 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 3394 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 349.31 2026-07-12T22:00:04 3395 HCM6689919 2023-05-24T00:00:00 2023 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 4.74 2026-07-12T22:00:04 3396 APV6667686 2023-04-14T00:00:00 2023 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 28214.57 2026-07-12T22:00:04 3397 0006686960 2023-05-01T00:00:00 2023 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 9.56 2026-07-12T22:00:04 3398 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 3399 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 3400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 222.77 2026-07-12T22:00:04 3401 0006687857 2023-05-01T00:00:00 2023 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 3402 0006682134 2023-05-09T00:00:00 2023 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 General Ledger Entry -67738.0 2026-07-12T22:00:04 3403 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2281.26 2026-07-12T22:00:04 3404 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 3405 APV6672090 2023-04-21T00:00:00 2023 4 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 729.56 2026-07-12T22:00:04 3406 0006680215 2023-05-01T00:00:00 2023 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 16410.76 2026-07-12T22:00:04 3407 0006663583 2023-04-10T00:00:00 2023 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 0.43 2026-07-12T22:00:04 3408 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 675.93 2026-07-12T22:00:04 3409 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 3410 APV6672090 2023-04-21T00:00:00 2023 4 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 701.26 2026-07-12T22:00:04 3411 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 3412 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 11501.0 2026-07-12T22:00:04 3413 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 17.68 2026-07-12T22:00:04 3414 APV6669832 2023-04-19T00:00:00 2023 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 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 5224.27 2026-07-12T22:00:04 3415 ACC00I0002 2023-04-01T00:00:00 2023 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 -37775.01 2026-07-12T22:00:04 3416 0006734124 2023-06-19T00:00:00 2023 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 0.14 2026-07-12T22:00:04 3417 APV6703333 2023-05-25T00:00:00 2023 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 6000.0 2026-07-12T22:00:04 3418 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 3419 0006737447 2023-06-20T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 3420 HCM6663398 2023-04-12T00:00:00 2023 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 9.47 2026-07-12T22:00:04 3421 HCM6681214 2023-05-10T00:00:00 2023 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 144.78 2026-07-12T22:00:04 3422 0006658645 2023-04-08T00:00:00 2023 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 5377.71 2026-07-12T22:00:04 3423 HCM6689840 2023-05-24T00:00:00 2023 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 249.11 2026-07-12T22:00:04 3424 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 3425 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 3426 ACC00L0002 2023-06-30T00:00:00 2023 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 9440.6 2026-07-12T22:00:04 3427 APV6709933 2023-06-06T00:00:00 2023 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 18.28 2026-07-12T22:00:04 3428 APV6663883 2023-04-10T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 292.94 2026-07-12T22:00:04 3429 0006685999 2023-05-15T00:00:00 2023 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 -59.11 2026-07-12T22:00:04 3430 0006741782 2023-06-27T00:00:00 2023 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 3431 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 1458706.18 2026-07-12T22:00:04 3432 HCM6663393 2023-04-12T00:00:00 2023 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 2441.67 2026-07-12T22:00:04 3433 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 3434 APV6691276 2023-05-22T00:00:00 2023 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 0000120994 MUNCIE COMM SCHL TREASURER 13792.99 2026-07-12T22:00:04 3435 APV6740426 2023-06-23T00:00:00 2023 4 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 182.67 2026-07-12T22:00:04 3436 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 3437 HCM6730724 2023-06-21T00:00:00 2023 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 2.4 2026-07-12T22:00:04 3438 0006741704 2023-06-27T00:00:00 2023 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 6.55 2026-07-12T22:00:04 3439 APV6669239 2023-04-18T00:00:00 2023 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 5938.48 2026-07-12T22:00:04 3440 APV6740426 2023-06-23T00:00:00 2023 4 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 531.96 2026-07-12T22:00:04 3441 HCM6663408 2023-04-12T00:00:00 2023 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 246.13 2026-07-12T22:00:04 3442 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 2276.53 2026-07-12T22:00:04 3443 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 151.2 2026-07-12T22:00:04 3444 APV6675513 2023-04-27T00:00:00 2023 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 929.26 2026-07-12T22:00:04 3445 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 3446 0006695673 2023-05-29T00:00:00 2023 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 104.37 2026-07-12T22:00:04 3447 0006679171 2023-05-08T00:00:00 2023 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 134.0 2026-07-12T22:00:04 3448 APV6672090 2023-04-21T00:00:00 2023 4 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 785.25 2026-07-12T22:00:04 3449 HCM6689863 2023-05-24T00:00:00 2023 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 3014.09 2026-07-12T22:00:04 3450 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 3451 0006664524 2023-04-11T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -21726.0 2026-07-12T22:00:04 3452 0006677123 2023-04-26T00:00:00 2023 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 62.8 2026-07-12T22:00:04 3453 APV6740426 2023-06-23T00:00:00 2023 4 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 888.61 2026-07-12T22:00:04 3454 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 3455 HCM6671856 2023-04-26T00:00:00 2023 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 491.95 2026-07-12T22:00:04 3456 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 98400.0 2026-07-12T22:00:04 3457 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 3458 0006683081 2023-05-10T00:00:00 2023 4 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 3459 APV6682599 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 157574.19 2026-07-12T22:00:04 3460 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 12508.19 2026-07-12T22:00:04 3461 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 3462 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 457.2 2026-07-12T22:00:04 3463 APV6673217 2023-04-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415738 JUANER ZHENG 800.0 2026-07-12T22:00:04 3464 0006657744 2023-04-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 3465 HCM6730710 2023-06-21T00:00:00 2023 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 12809.03 2026-07-12T22:00:04 3466 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 3467 HCM6663418 2023-04-12T00:00:00 2023 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 5.17 2026-07-12T22:00:04 3468 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 3469 0006674641 2023-04-26T00:00:00 2023 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 12.09 2026-07-12T22:00:04 3470 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 3471 0006693846 2023-05-25T00:00:00 2023 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 27.0 2026-07-12T22:00:04 3472 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal 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 1514.48 2026-07-12T22:00:04 3473 0006706756 2023-06-08T00:00:00 2023 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 330.94 2026-07-12T22:00:04 3474 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1019.7 2026-07-12T22:00:04 3475 APV6681681 2023-05-08T00:00:00 2023 4 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 1113.64 2026-07-12T22:00:04 3476 APV6692212 2023-05-23T00:00:00 2023 4 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 533.77 2026-07-12T22:00:04 3477 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 3478 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 3479 0006682198 2023-05-09T00:00:00 2023 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 13235.82 2026-07-12T22:00:04 3480 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3481 0006739321 2023-06-22T00:00:00 2023 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 10.96 2026-07-12T22:00:04 3482 APV6740426 2023-06-23T00:00:00 2023 4 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 701.72 2026-07-12T22:00:04 3483 APV6693322 2023-05-24T00:00:00 2023 4 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 3651.06 2026-07-12T22:00:04 3484 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 3485 HCM6707957 2023-06-07T00:00:00 2023 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 127.51 2026-07-12T22:00:04 3486 HCM6707965 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 3487 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 3488 0006673699 2023-04-25T00:00:00 2023 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 326.05 2026-07-12T22:00:04 3489 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 3490 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 3491 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 4925.09 2026-07-12T22:00:04 3492 APV6682472 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.28 2026-07-12T22:00:04 3493 0006738545 2023-06-21T00:00:00 2023 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 -1.5 2026-07-12T22:00:04 3494 HCM6681198 2023-05-10T00:00:00 2023 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 1781.04 2026-07-12T22:00:04 3495 0006686827 2023-05-01T00:00:00 2023 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 28.32 2026-07-12T22:00:04 3496 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 3497 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 96035.06 2026-07-12T22:00:04 3498 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 3499 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 33099.79 2026-07-12T22:00:04 3500 HCM6671798 2023-04-26T00:00:00 2023 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 3151.2 2026-07-12T22:00:04 3501 HCM6707915 2023-06-07T00:00:00 2023 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 1008.34 2026-07-12T22:00:04 3502 0006682974 2023-05-10T00:00:00 2023 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 284.26 2026-07-12T22:00:04 3503 APV6692212 2023-05-23T00:00:00 2023 4 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 1590.98 2026-07-12T22:00:04 3504 EXV6705358 2023-05-18T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 27.5 2026-07-12T22:00:04 3505 APV6685296 2023-05-11T00:00:00 2023 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 2593.3 2026-07-12T22:00:04 3506 0006679164 2023-05-08T00:00:00 2023 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 82.8 2026-07-12T22:00:04 3507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 417.69 2026-07-12T22:00:04 3508 HCM6681218 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 480.78 2026-07-12T22:00:04 3509 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 1123678.93 2026-07-12T22:00:04 3510 APV6661067 2023-04-04T00:00:00 2023 4 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1475.0 2026-07-12T22:00:04 3511 APV6660064 2023-04-03T00:00:00 2023 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 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1500.0 2026-07-12T22:00:04 3512 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 977.05 2026-07-12T22:00:04 3513 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 3514 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240073 WENDELL PURCHASE 750.22 2026-07-12T22:00:04 3515 APV6710989 2023-06-07T00:00:00 2023 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 0000365041 TECHSERV CORP 4720.49 2026-07-12T22:00:04 3516 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 3517 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 3518 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 3519 HCM6681192 2023-05-10T00:00:00 2023 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 12822.05 2026-07-12T22:00:04 3520 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 3521 APV6692212 2023-05-23T00:00:00 2023 4 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 1098.81 2026-07-12T22:00:04 3522 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3523 APV6716637 2023-06-12T00:00:00 2023 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 5441.8 2026-07-12T22:00:04 3524 APV6741246 2023-06-26T00:00:00 2023 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 66775.52 2026-07-12T22:00:04 3525 APV6671036 2023-04-20T00:00:00 2023 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 Trade Adjustment Assistance 0000087019 JP MORGAN CHASE BANK 601.9 2026-07-12T22:00:04 3526 0006673699 2023-04-25T00:00:00 2023 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 1.06 2026-07-12T22:00:04 3527 APV6661906 2023-04-05T00:00:00 2023 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 3528 APV6711028 2023-06-06T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 583491.45 2026-07-12T22:00:04 3529 HCM6671807 2023-04-26T00:00:00 2023 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 152.68 2026-07-12T22:00:04 3530 0006693800 2023-05-25T00:00:00 2023 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 -58.81 2026-07-12T22:00:04 3531 HCM6707907 2023-06-07T00:00:00 2023 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 27.04 2026-07-12T22:00:04 3532 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 3533 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 3534 APV6738767 2023-06-21T00:00:00 2023 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 70.05 2026-07-12T22:00:04 3535 0006687857 2023-05-01T00:00:00 2023 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 3536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 334.15 2026-07-12T22:00:04 3537 HCM6663359 2023-04-12T00:00:00 2023 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 30.8 2026-07-12T22:00:04 3538 HCM6681198 2023-05-10T00:00:00 2023 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 25.66 2026-07-12T22:00:04 3539 APV6688255 2023-05-17T00:00:00 2023 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 5072.2 2026-07-12T22:00:04 3540 0006695669 2023-05-29T00:00:00 2023 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 8399.53 2026-07-12T22:00:04 3541 APV6683296 2023-05-04T00:00:00 2023 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 0000066732 KENT STATE UNIV 16420.91 2026-07-12T22:00:04 3542 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387503 DORA DENE DIXON 977.06 2026-07-12T22:00:04 3543 0006679098 2023-05-04T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 3544 HCM6671750 2023-04-26T00:00:00 2023 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 607.63 2026-07-12T22:00:04 3545 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 3546 0006738484 2023-06-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.19 2026-07-12T22:00:04 3547 APV6740426 2023-06-23T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 3548 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 3549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 540.75 2026-07-12T22:00:04 3550 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3551 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 3552 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.29 2026-07-12T22:00:04 3553 0006687857 2023-05-01T00:00:00 2023 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 5.59 2026-07-12T22:00:04 3554 APV6678159 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9136.53 2026-07-12T22:00:04 3555 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 3556 0006659845 2023-04-03T00:00:00 2023 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 0.78 2026-07-12T22:00:04 3557 APV6692212 2023-05-23T00:00:00 2023 4 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 1267.4 2026-07-12T22:00:04 3558 0006737341 2023-06-21T00:00:00 2023 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 3559 0006713480 2023-06-12T00:00:00 2023 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 1343.06 2026-07-12T22:00:04 3560 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 3561 APV6691021 2023-05-22T00:00:00 2023 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 81.98 2026-07-12T22:00:04 3562 0006703728 2023-05-31T00:00:00 2023 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 362858.35 2026-07-12T22:00:04 3563 0006662382 2023-04-06T00:00:00 2023 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 -7.1 2026-07-12T22:00:04 3564 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 126368.14 2026-07-12T22:00:04 3565 APV6678641 2023-05-03T00:00:00 2023 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 17568.53 2026-07-12T22:00:04 3566 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 3567 HCM6663386 2023-04-12T00:00:00 2023 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 0.1 2026-07-12T22:00:04 3568 HCM6689869 2023-05-24T00:00:00 2023 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 1.94 2026-07-12T22:00:04 3569 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 3570 HCM6663408 2023-04-12T00:00:00 2023 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 9620.1 2026-07-12T22:00:04 3571 EXV6685598 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28.44 2026-07-12T22:00:04 3572 APV6711954 2023-06-08T00:00:00 2023 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 7140.08 2026-07-12T22:00:04 3573 HCM6707907 2023-06-07T00:00:00 2023 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 0.1 2026-07-12T22:00:04 3574 0006686827 2023-05-01T00:00:00 2023 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 7.22 2026-07-12T22:00:04 3575 0006741778 2023-06-27T00:00:00 2023 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 3576 0006685937 2023-05-15T00:00:00 2023 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 65.58 2026-07-12T22:00:04 3577 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 3578 HCM6681198 2023-05-10T00:00:00 2023 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 60.33 2026-07-12T22:00:04 3579 APV6703332 2023-05-30T00:00:00 2023 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 230.4 2026-07-12T22:00:04 3580 HCM6663458 2023-04-12T00:00:00 2023 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 13087.52 2026-07-12T22:00:04 3581 APV6673885 2023-04-25T00:00:00 2023 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 0000004422 INDUSTRIAL SUPPLY CO 1573.83 2026-07-12T22:00:04 3582 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 3583 EXV6713178 2023-06-07T00:00:00 2023 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 203.14 2026-07-12T22:00:04 3584 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 30.0 2026-07-12T22:00:04 3585 APV6703381 2023-05-30T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 535894.11 2026-07-12T22:00:04 3586 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 3587 APV6672090 2023-04-21T00:00:00 2023 4 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 1537.09 2026-07-12T22:00:04 3588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 409.6 2026-07-12T22:00:04 3589 HCM6663418 2023-04-12T00:00:00 2023 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 1499.49 2026-07-12T22:00:04 3590 EXV6682775 2023-05-05T00:00:00 2023 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 3591 HCM6689859 2023-05-24T00:00:00 2023 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 1456.38 2026-07-12T22:00:04 3592 APV6688133 2023-05-17T00:00:00 2023 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 21.75 2026-07-12T22:00:04 3593 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 3594 HCM6681149 2023-05-10T00:00:00 2023 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 12.23 2026-07-12T22:00:04 3595 0006686827 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 3596 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 3597 HCM6707915 2023-06-07T00:00:00 2023 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 13712.96 2026-07-12T22:00:04 3598 APV6740426 2023-06-23T00:00:00 2023 4 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 100.25 2026-07-12T22:00:04 3599 HCM6681198 2023-05-10T00:00:00 2023 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 1471.33 2026-07-12T22:00:04 3600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 540.74 2026-07-12T22:00:04 3601 0006676189 2023-04-28T00:00:00 2023 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 38.54 2026-07-12T22:00:04 3602 HCM6707914 2023-06-07T00:00:00 2023 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 9.37 2026-07-12T22:00:04 3603 APV6712852 2023-06-09T00:00:00 2023 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 3604 HCM6681198 2023-05-10T00:00:00 2023 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 865.61 2026-07-12T22:00:04 3605 0006686933 2023-05-16T00:00:00 2023 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 32.0 2026-07-12T22:00:04 3606 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 3607 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 732.25 2026-07-12T22:00:04 3608 APV6674848 2023-04-26T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 6706.72 2026-07-12T22:00:04 3609 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 1304.0 2026-07-12T22:00:04 3610 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 3611 0006669776 2023-04-19T00:00:00 2023 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 41.09 2026-07-12T22:00:04 3612 APV6716484 2023-06-12T00:00:00 2023 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. 58860.35 2026-07-12T22:00:04 3613 HCM6689888 2023-05-24T00:00:00 2023 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 990.84 2026-07-12T22:00:04 3614 HCM6663360 2023-04-12T00:00:00 2023 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 3615 0006658645 2023-04-08T00:00:00 2023 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 1103.4 2026-07-12T22:00:04 3616 HCM6663408 2023-04-12T00:00:00 2023 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 40.5 2026-07-12T22:00:04 3617 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 3618 0006669815 2023-04-19T00:00:00 2023 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 88.45 2026-07-12T22:00:04 3619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 417.68 2026-07-12T22:00:04 3620 0006659874 2023-04-03T00:00:00 2023 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 2.94 2026-07-12T22:00:04 3621 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 275.7 2026-07-12T22:00:04 3622 APV6683276 2023-05-09T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 4.68 2026-07-12T22:00:04 3623 HCM6689863 2023-05-24T00:00:00 2023 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 100.84 2026-07-12T22:00:04 3624 APV6669239 2023-04-18T00:00:00 2023 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 11625.28 2026-07-12T22:00:04 3625 HCM6671757 2023-04-26T00:00:00 2023 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 44.1 2026-07-12T22:00:04 3626 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 197.29 2026-07-12T22:00:04 3627 APV6666641 2023-04-10T00:00:00 2023 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 116089.23 2026-07-12T22:00:04 3628 APV6694173 2023-05-25T00:00:00 2023 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 5845.71 2026-07-12T22:00:04 3629 APV6689017 2023-05-18T00:00:00 2023 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 0000346367 ASPIRE INDIANA HEALTH INC 16194.11 2026-07-12T22:00:04 3630 APV6669239 2023-04-18T00:00:00 2023 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 92392.74 2026-07-12T22:00:04 3631 0006686827 2023-05-01T00:00:00 2023 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 2.01 2026-07-12T22:00:04 3632 APV6672090 2023-04-21T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 3633 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395690 LYNDSAY HEMMICK 533.52 2026-07-12T22:00:04 3634 APV6705979 2023-06-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 23.12 2026-07-12T22:00:04 3635 APV6661941 2023-04-05T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 750.75 2026-07-12T22:00:04 3636 0006683948 2023-05-11T00:00:00 2023 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 37.15 2026-07-12T22:00:04 3637 HCM6663427 2023-04-12T00:00:00 2023 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 1.15 2026-07-12T22:00:04 3638 APV6692212 2023-05-23T00:00:00 2023 4 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 2110.96 2026-07-12T22:00:04 3639 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 3640 HCM6671784 2023-04-26T00:00:00 2023 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 12.5 2026-07-12T22:00:04 3641 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 3642 APV6681613 2023-05-08T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 26624.75 2026-07-12T22:00:04 3643 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 3644 APV6672090 2023-04-21T00:00:00 2023 4 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 535.71 2026-07-12T22:00:04 3645 0006687857 2023-05-01T00:00:00 2023 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 6.08 2026-07-12T22:00:04 3646 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 3647 HCM6681142 2023-05-10T00:00:00 2023 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 3.0 2026-07-12T22:00:04 3648 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 3649 APV6692212 2023-05-23T00:00:00 2023 4 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 573.23 2026-07-12T22:00:04 3650 APV6672090 2023-04-21T00:00:00 2023 4 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 1128.53 2026-07-12T22:00:04 3651 0006667190 2023-04-14T00:00:00 2023 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 1.88 2026-07-12T22:00:04 3652 0006678223 2023-05-01T00:00:00 2023 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 3653 APV6673023 2023-04-22T00:00:00 2023 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 11175.0 2026-07-12T22:00:04 3654 APV6683253 2023-05-10T00:00:00 2023 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 0000311016 SIDNEY ELECTRIC COMPANY 4002.0 2026-07-12T22:00:04 3655 HCM6671806 2023-04-26T00:00:00 2023 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 434.98 2026-07-12T22:00:04 3656 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -711.79 2026-07-12T22:00:04 3657 ACC00K0002 2023-06-01T00:00:00 2023 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 -126.74 2026-07-12T22:00:04 3658 APV6691015 2023-05-22T00:00:00 2023 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 0000088621 MICHAEL KRUEGER 208.0 2026-07-12T22:00:04 3659 HCM6730738 2023-06-21T00:00:00 2023 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 283.48 2026-07-12T22:00:04 3660 0006665346 2023-04-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 3661 APV6672090 2023-04-21T00:00:00 2023 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 0000323969 MARKETTA BROWN 1026.06 2026-07-12T22:00:04 3662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 334.15 2026-07-12T22:00:04 3663 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 3664 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 3665 APV6692102 2023-05-23T00:00:00 2023 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 91.0 2026-07-12T22:00:04 3666 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3667 0006669673 2023-04-01T00:00:00 2023 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 28.17 2026-07-12T22:00:04 3668 APV6674894 2023-04-26T00:00:00 2023 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 23241.57 2026-07-12T22:00:04 3669 0006695670 2023-05-29T00:00:00 2023 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 688.05 2026-07-12T22:00:04 3670 HCM6663408 2023-04-12T00:00:00 2023 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 38.4 2026-07-12T22:00:04 3671 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 300.82 2026-07-12T22:00:04 3672 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 98.0 2026-07-12T22:00:04 3673 APV6672090 2023-04-21T00:00:00 2023 4 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 146.58 2026-07-12T22:00:04 3674 EXV6681976 2023-05-08T00:00:00 2023 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 96.0 2026-07-12T22:00:04 3675 APV6695323 2023-05-25T00:00:00 2023 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 17267.7 2026-07-12T22:00:04 3676 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 200.49 2026-07-12T22:00:04 3677 APV6712788 2023-06-09T00:00:00 2023 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 Grants to States for Medicaid 0000077821 CARDINAL SERVICES INC OF INDIANA 475.0 2026-07-12T22:00:04 3678 HCM6681213 2023-05-10T00:00:00 2023 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 136.92 2026-07-12T22:00:04 3679 0006693878 2023-05-25T00:00:00 2023 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 404.79 2026-07-12T22:00:04 3680 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 142858.35 2026-07-12T22:00:04 3681 APV6741246 2023-06-26T00:00:00 2023 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 36797.04 2026-07-12T22:00:04 3682 0006669699 2023-04-01T00:00:00 2023 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 5406.24 2026-07-12T22:00:04 3683 APV6692212 2023-05-23T00:00:00 2023 4 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 933.68 2026-07-12T22:00:04 3684 0006674641 2023-04-26T00:00:00 2023 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 310.49 2026-07-12T22:00:04 3685 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 3686 0006676189 2023-04-28T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 2.81 2026-07-12T22:00:04 3687 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 3688 APV6668356 2023-04-17T00:00:00 2023 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 0000188323 AMERICAN SCHOOL HEALTH ASSOCIATION 275.0 2026-07-12T22:00:04 3689 HCM6689919 2023-05-24T00:00:00 2023 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 697.72 2026-07-12T22:00:04 3690 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 3691 APV6740426 2023-06-23T00:00:00 2023 4 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 989.08 2026-07-12T22:00:04 3692 HCM6681198 2023-05-10T00:00:00 2023 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 5421.67 2026-07-12T22:00:04 3693 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 3694 APV6740426 2023-06-23T00:00:00 2023 4 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 863.21 2026-07-12T22:00:04 3695 HCM6707914 2023-06-07T00:00:00 2023 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 11.35 2026-07-12T22:00:04 3696 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 3697 APV6692135 2023-05-23T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 13071.51 2026-07-12T22:00:04 3698 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 15219.82 2026-07-12T22:00:04 3699 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 3700 0006686960 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 3701 0006664481 2023-04-11T00:00:00 2023 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 -7738.0 2026-07-12T22:00:04 3702 0006673699 2023-04-25T00:00:00 2023 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 18.22 2026-07-12T22:00:04 3703 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 3704 0006686827 2023-05-01T00:00:00 2023 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 22404.42 2026-07-12T22:00:04 3705 0006738439 2023-06-21T00:00:00 2023 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 1614.64 2026-07-12T22:00:04 3706 HCM6663352 2023-04-12T00:00:00 2023 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 10.02 2026-07-12T22:00:04 3707 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 3708 APV6669989 2023-04-19T00:00:00 2023 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 537.58 2026-07-12T22:00:04 3709 APV6674894 2023-04-26T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 16086.85 2026-07-12T22:00:04 3710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 334.15 2026-07-12T22:00:04 3711 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 3712 0006705828 2023-05-31T00:00:00 2023 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 General Ledger Entry 2.76 2026-07-12T22:00:04 3713 0006710623 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -315.0 2026-07-12T22:00:04 3714 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 3715 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 3716 APV6692212 2023-05-23T00:00:00 2023 4 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 593.28 2026-07-12T22:00:04 3717 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 1550.45 2026-07-12T22:00:04 3718 0006658653 2023-04-08T00:00:00 2023 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 4.42 2026-07-12T22:00:04 3719 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 3720 APV6718383 2023-06-12T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 3721 0006665336 2023-04-12T00:00:00 2023 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 16016.75 2026-07-12T22:00:04 3722 0006681367 2023-05-08T00:00:00 2023 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 15.54 2026-07-12T22:00:04 3723 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367613 JENNIFER WILLHOIT 14.0 2026-07-12T22:00:04 3724 0006675450 2023-04-27T00:00:00 2023 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 29.27 2026-07-12T22:00:04 3725 0006668912 2023-04-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 3726 HCM6689863 2023-05-24T00:00:00 2023 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 0.06 2026-07-12T22:00:04 3727 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3728 0006741510 2023-06-26T00:00:00 2023 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 -911.21 2026-07-12T22:00:04 3729 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 3730 EXV6705444 2023-05-26T00:00:00 2023 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 20.5 2026-07-12T22:00:04 3731 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 3732 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 3733 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 3734 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 3735 0006669696 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.16 2026-07-12T22:00:04 3736 HCM6663402 2023-04-12T00:00:00 2023 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 1626.45 2026-07-12T22:00:04 3737 0006687857 2023-05-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 3738 APH6694624 2023-05-26T00:00:00 2023 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 1461.96 2026-07-12T22:00:04 3739 0006669699 2023-04-01T00:00:00 2023 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 1038.93 2026-07-12T22:00:04 3740 APV6688261 2023-05-16T00:00:00 2023 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 842.26 2026-07-12T22:00:04 3741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 517.4 2026-07-12T22:00:04 3742 HCM6663408 2023-04-12T00:00:00 2023 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 3645.97 2026-07-12T22:00:04 3743 APV6672090 2023-04-21T00:00:00 2023 4 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 1577.63 2026-07-12T22:00:04 3744 0006706806 2023-06-08T00:00:00 2023 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 198.0 2026-07-12T22:00:04 3745 APV6669239 2023-04-18T00:00:00 2023 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 37440.13 2026-07-12T22:00:04 3746 0006658645 2023-04-08T00:00:00 2023 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 434.07 2026-07-12T22:00:04 3747 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 3748 APV6681681 2023-05-08T00:00:00 2023 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 0000306776 JENNIFER MANZKE 154.51 2026-07-12T22:00:04 3749 APV6710018 2023-06-06T00:00:00 2023 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 904.35 2026-07-12T22:00:04 3750 0006675463 2023-04-27T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3751 APV6679541 2023-05-03T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 1368.78 2026-07-12T22:00:04 3752 APV6662845 2023-04-06T00:00:00 2023 4 538220 Const - 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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 70519.43 2026-07-12T22:00:04 3841 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 3842 APV6688255 2023-05-17T00:00:00 2023 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 296450.14 2026-07-12T22:00:04 3843 HCM6707941 2023-06-07T00:00:00 2023 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 51.09 2026-07-12T22:00:04 3844 0006657753 2023-04-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 3845 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 48692.59 2026-07-12T22:00:04 3846 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 101128.38 2026-07-12T22:00:04 3847 0006740855 2023-06-25T00:00:00 2023 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 5.3 2026-07-12T22:00:04 3848 HCM6707957 2023-06-07T00:00:00 2023 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 8.18 2026-07-12T22:00:04 3849 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 3850 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 3851 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.97 2026-07-12T22:00:04 3852 APV6673918 2023-04-24T00:00:00 2023 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 4.69 2026-07-12T22:00:04 3853 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 3854 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 193.79 2026-07-12T22:00:04 3855 HCM6707957 2023-06-07T00:00:00 2023 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 23929.5 2026-07-12T22:00:04 3856 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 469.0 2026-07-12T22:00:04 3857 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 3858 HCM6730698 2023-06-21T00:00:00 2023 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 370.97 2026-07-12T22:00:04 3859 APV6663939 2023-04-10T00:00:00 2023 4 547161 SpOp - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 10371.86 2026-07-12T22:00:04 3870 APV6664879 2023-04-11T00:00:00 2023 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 10360.97 2026-07-12T22:00:04 3871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 161.68 2026-07-12T22:00:04 3872 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 3873 APV6672090 2023-04-21T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 3874 APV6669239 2023-04-18T00:00:00 2023 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 33613.02 2026-07-12T22:00:04 3875 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3876 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 3877 APV6740426 2023-06-23T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 3878 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 3879 APV6669239 2023-04-18T00:00:00 2023 4 571209 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. 376.2 2026-07-12T22:00:04 3880 APV6704996 2023-05-31T00:00:00 2023 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 0000003824 BAKER AND TAYLOR INC 34.24 2026-07-12T22:00:04 3881 APV6667686 2023-04-14T00:00:00 2023 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 54237.89 2026-07-12T22:00:04 3882 APV6737838 2023-06-20T00:00:00 2023 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 Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 557.8 2026-07-12T22:00:04 3883 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 3884 APV6711043 2023-06-07T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000056948 UNIV OF CINCINNATI 3945.52 2026-07-12T22:00:04 3885 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 289870.96 2026-07-12T22:00:04 3886 0006671688 2023-04-21T00:00:00 2023 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 19830.67 2026-07-12T22:00:04 3887 HCM6671800 2023-04-26T00:00:00 2023 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 53.61 2026-07-12T22:00:04 3888 0006686827 2023-05-01T00:00:00 2023 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 255.31 2026-07-12T22:00:04 3889 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.56 2026-07-12T22:00:04 3890 HCM6689869 2023-05-24T00:00:00 2023 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 232.62 2026-07-12T22:00:04 3891 0006741571 2023-06-30T00:00:00 2023 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 8.63 2026-07-12T22:00:04 3892 HCM6663406 2023-04-12T00:00:00 2023 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 34.22 2026-07-12T22:00:04 3893 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 3894 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 207.56 2026-07-12T22:00:04 3895 0006671687 2023-04-21T00:00:00 2023 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 2395.85 2026-07-12T22:00:04 3896 APV6675636 2023-04-27T00:00:00 2023 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 20145.92 2026-07-12T22:00:04 3897 APV6669132 2023-04-18T00:00:00 2023 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4309.49 2026-07-12T22:00:04 3898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 486.67 2026-07-12T22:00:04 3899 APV6677594 2023-05-01T00:00:00 2023 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 0000354073 TRACY WEED 312.0 2026-07-12T22:00:04 3900 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 3901 0006686827 2023-05-01T00:00:00 2023 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 0.59 2026-07-12T22:00:04 3902 APV6734299 2023-06-19T00:00:00 2023 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 240.26 2026-07-12T22:00:04 3903 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 3904 APV6688969 2023-05-18T00:00:00 2023 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 0000212503 JULIA A ZORGER 680.3 2026-07-12T22:00:04 3905 0006677169 2023-04-30T00:00:00 2023 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 8.6 2026-07-12T22:00:04 3906 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 3907 APV6692212 2023-05-23T00:00:00 2023 4 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 1223.42 2026-07-12T22:00:04 3908 HCM6707962 2023-06-07T00:00:00 2023 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 500.0 2026-07-12T22:00:04 3909 HCM6707973 2023-06-07T00:00:00 2023 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 0.78 2026-07-12T22:00:04 3910 APV6740426 2023-06-23T00:00:00 2023 4 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 1263.31 2026-07-12T22:00:04 3911 0006682184 2023-05-09T00:00:00 2023 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 -8.91 2026-07-12T22:00:04 3912 APV6660197 2023-04-03T00:00:00 2023 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 0000377251 BRING CHANGE 2 MIND 19666.67 2026-07-12T22:00:04 3913 APV6672090 2023-04-21T00:00:00 2023 4 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 1300.06 2026-07-12T22:00:04 3914 APV6672152 2023-04-21T00:00:00 2023 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 12407.46 2026-07-12T22:00:04 3915 APV6692212 2023-05-23T00:00:00 2023 4 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 2177.36 2026-07-12T22:00:04 3916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-07-12T22:00:04 3917 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 356.43 2026-07-12T22:00:04 3918 0006686827 2023-05-01T00:00:00 2023 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 50.89 2026-07-12T22:00:04 3919 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 3920 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 3921 0006716430 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 3922 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072320 TOWN OF YORKTOWN 73689.9 2026-07-12T22:00:04 3923 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 3924 0006738373 2023-06-21T00:00:00 2023 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 1.5 2026-07-12T22:00:04 3925 APV6706172 2023-06-01T00:00:00 2023 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 113.24 2026-07-12T22:00:04 3926 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 278.55 2026-07-12T22:00:04 3927 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 12.04 2026-07-12T22:00:04 3928 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 3929 APV6692212 2023-05-23T00:00:00 2023 4 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 507.48 2026-07-12T22:00:04 3930 0006669696 2023-04-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 3931 APV6682304 2023-05-09T00:00:00 2023 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 7173.37 2026-07-12T22:00:04 3932 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 3933 APV6672090 2023-04-21T00:00:00 2023 4 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 2116.28 2026-07-12T22:00:04 3934 HCM6663402 2023-04-12T00:00:00 2023 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 96.61 2026-07-12T22:00:04 3935 APV6708436 2023-06-02T00:00:00 2023 4 547180 SpOp - Materials&Parts 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 0000022915 SAFEWARE INC 2256.05 2026-07-12T22:00:04 3936 HCM6708013 2023-06-07T00:00:00 2023 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 3707.13 2026-07-12T22:00:04 3937 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 3938 APV6669239 2023-04-18T00:00:00 2023 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 50080.17 2026-07-12T22:00:04 3939 ACC00K0002 2023-06-01T00:00:00 2023 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 -3847.84 2026-07-12T22:00:04 3940 APV6673045 2023-04-24T00:00:00 2023 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. 12589.31 2026-07-12T22:00:04 3941 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 1067.05 2026-07-12T22:00:04 3942 HCM6663424 2023-04-12T00:00:00 2023 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 177.92 2026-07-12T22:00:04 3943 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 3944 APV6672090 2023-04-21T00:00:00 2023 4 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 825.57 2026-07-12T22:00:04 3945 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 3946 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 3947 APV6682517 2023-05-04T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 137.56 2026-07-12T22:00:04 3948 0006674636 2023-04-26T00:00:00 2023 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 0.91 2026-07-12T22:00:04 3949 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 3950 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 3951 0006695720 2023-05-24T00:00:00 2023 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 18.18 2026-07-12T22:00:04 3952 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 178.21 2026-07-12T22:00:04 3953 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13500.0 2026-07-12T22:00:04 3954 APV6740426 2023-06-23T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 3955 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 25.35 2026-07-12T22:00:04 3956 EXV6689358 2023-05-05T00:00:00 2023 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 3957 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 3958 0006741510 2023-06-26T00:00:00 2023 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 -7242.96 2026-07-12T22:00:04 3959 APV6692212 2023-05-23T00:00:00 2023 4 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 269.47 2026-07-12T22:00:04 3960 0006739246 2023-06-22T00:00:00 2023 4 599112 AdmOp-Advert-Gen 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 0.0 2026-07-12T22:00:04 3961 APV6692220 2023-05-22T00:00:00 2023 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 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4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 3966 0006680215 2023-05-01T00:00:00 2023 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 214.26 2026-07-12T22:00:04 3967 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 3968 APV6678598 2023-05-03T00:00:00 2023 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 95000.0 2026-07-12T22:00:04 3969 APV6692212 2023-05-23T00:00:00 2023 4 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 2303.04 2026-07-12T22:00:04 3970 HCM6663410 2023-04-12T00:00:00 2023 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 3963.6 2026-07-12T22:00:04 3971 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 655.0 2026-07-12T22:00:04 3972 APV6665853 2023-04-12T00:00:00 2023 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 36754.6 2026-07-12T22:00:04 3973 EXV6663036 2023-04-01T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 166.5 2026-07-12T22:00:04 3974 0006687857 2023-05-01T00:00:00 2023 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 2.24 2026-07-12T22:00:04 3975 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 3976 APV6679596 2023-05-04T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15026.89 2026-07-12T22:00:04 3977 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 3978 APV6692292 2023-05-23T00:00:00 2023 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 21553.74 2026-07-12T22:00:04 3979 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 3980 0006741050 2023-06-26T00:00:00 2023 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 -286.38 2026-07-12T22:00:04 3981 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 3982 APV6672090 2023-04-21T00:00:00 2023 4 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 2677.19 2026-07-12T22:00:04 3983 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 3984 0006687923 2023-05-17T00:00:00 2023 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 General Ledger Entry 68.65 2026-07-12T22:00:04 3985 APV6721542 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 3986 HCM6681183 2023-05-10T00:00:00 2023 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 470.43 2026-07-12T22:00:04 3987 0006727647 2023-06-16T00:00:00 2023 4 518105 Anthem CDHP1 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 3988 APV6677475 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 193.9 2026-07-12T22:00:04 3989 HCM6671807 2023-04-26T00:00:00 2023 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 4653.08 2026-07-12T22:00:04 3990 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 364.0 2026-07-12T22:00:04 3991 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 3992 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 194701.04 2026-07-12T22:00:04 3993 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 3994 0006676206 2023-04-28T00:00:00 2023 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 0.93 2026-07-12T22:00:04 3995 APV6734453 2023-06-19T00:00:00 2023 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000087119 TSI INCORPORATED 1370.0 2026-07-12T22:00:04 3996 0006661667 2023-04-05T00:00:00 2023 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 -302.28 2026-07-12T22:00:04 3997 0006705829 2023-05-31T00:00:00 2023 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 600.0 2026-07-12T22:00:04 3998 HCM6689869 2023-05-24T00:00:00 2023 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 500.25 2026-07-12T22:00:04 3999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 619.8 2026-07-12T22:00:04 4000 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 10.38 2026-07-12T22:00:04 4001 0006687857 2023-05-01T00:00:00 2023 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 1.03 2026-07-12T22:00:04 4002 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 4003 APV6672090 2023-04-21T00:00:00 2023 4 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 257.07 2026-07-12T22:00:04 4004 APV6692212 2023-05-23T00:00:00 2023 4 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 707.37 2026-07-12T22:00:04 4005 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 4006 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 4007 APV6687337 2023-05-16T00:00:00 2023 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 19916.35 2026-07-12T22:00:04 4008 ACC00I0002 2023-04-01T00:00:00 2023 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 -6392.45 2026-07-12T22:00:04 4009 0006687857 2023-05-01T00:00:00 2023 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 8.24 2026-07-12T22:00:04 4010 0006741777 2023-06-27T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42.83 2026-07-12T22:00:04 4011 APV6673088 2023-04-21T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 6514.14 2026-07-12T22:00:04 4012 EXV6688480 2023-05-09T00:00:00 2023 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 4013 HCM6707907 2023-06-07T00:00:00 2023 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 1.09 2026-07-12T22:00:04 4014 APV6712896 2023-06-09T00:00:00 2023 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 2216.01 2026-07-12T22:00:04 4015 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.56 2026-07-12T22:00:04 4016 0006674661 2023-04-26T00:00:00 2023 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 2.79 2026-07-12T22:00:04 4017 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 10.18 2026-07-12T22:00:04 4018 HCM6681171 2023-05-10T00:00:00 2023 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 45.49 2026-07-12T22:00:04 4019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 335.26 2026-07-12T22:00:04 4020 ACC00J0002 2023-04-30T00:00:00 2023 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 68.26 2026-07-12T22:00:04 4021 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 84294.45 2026-07-12T22:00:04 4022 0006741110 2023-06-26T00:00:00 2023 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 652.73 2026-07-12T22:00:04 4023 HCM6730727 2023-06-21T00:00:00 2023 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 582.93 2026-07-12T22:00:04 4024 HCM6707963 2023-06-07T00:00:00 2023 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 4025 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2023-06-23T00:00:00 2023 4 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 981.68 2026-07-12T22:00:04 4029 0006690737 2023-05-22T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 4030 APV6740426 2023-06-23T00:00:00 2023 4 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 2681.22 2026-07-12T22:00:04 4031 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 4032 0006657746 2023-04-08T00:00:00 2023 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 57.36 2026-07-12T22:00:04 4033 APV6695324 2023-05-26T00:00:00 2023 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 1942.77 2026-07-12T22:00:04 4034 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 4035 APV6692212 2023-05-23T00:00:00 2023 4 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 1508.2 2026-07-12T22:00:04 4036 HCM6707963 2023-06-07T00:00:00 2023 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 12379.54 2026-07-12T22:00:04 4037 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 4038 APV6670092 2023-04-19T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 6859.52 2026-07-12T22:00:04 4039 APV6676556 2023-04-28T00:00:00 2023 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 4040 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4041 0006687791 2023-05-17T00:00:00 2023 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 -28466.42 2026-07-12T22:00:04 4042 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 4043 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 1200.0 2026-07-12T22:00:04 4044 EXV6685614 2023-05-09T00:00:00 2023 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 76.06 2026-07-12T22:00:04 4045 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 4046 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 4047 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1072.73 2026-07-12T22:00:04 4048 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 4049 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 578.97 2026-07-12T22:00:04 4050 APV6740426 2023-06-23T00:00:00 2023 4 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 1807.52 2026-07-12T22:00:04 4051 0006686960 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 4052 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry -0.02 2026-07-12T22:00:04 4053 APV6668310 2023-04-14T00:00:00 2023 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 781.45 2026-07-12T22:00:04 4054 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 4055 0006693834 2023-05-24T00:00:00 2023 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 13.45 2026-07-12T22:00:04 4056 APV6661986 2023-04-03T00:00:00 2023 4 544044 Inf Main-Draft/Engineer 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 10.2 2026-07-12T22:00:04 4057 APV6716493 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4058 APV6708500 2023-06-05T00:00:00 2023 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 36.74 2026-07-12T22:00:04 4059 0006741110 2023-06-26T00:00:00 2023 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 11.07 2026-07-12T22:00:04 4060 APV6711904 2023-06-07T00:00:00 2023 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 1442.1 2026-07-12T22:00:04 4061 APV6737469 2023-06-20T00:00:00 2023 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 1831.32 2026-07-12T22:00:04 4062 APV6692212 2023-05-23T00:00:00 2023 4 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 398.83 2026-07-12T22:00:04 4063 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 3984.78 2026-07-12T22:00:04 4064 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 4065 APV6692212 2023-05-23T00:00:00 2023 4 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 855.21 2026-07-12T22:00:04 4066 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 4067 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -630.94 2026-07-12T22:00:04 4068 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 4069 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 4070 0006684894 2023-05-12T00:00:00 2023 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 -32.5 2026-07-12T22:00:04 4071 HCM6681198 2023-05-10T00:00:00 2023 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 73.62 2026-07-12T22:00:04 4072 APV6672090 2023-04-21T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 4073 0006670681 2023-04-20T00:00:00 2023 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 -58282.98 2026-07-12T22:00:04 4074 APV6684106 2023-05-11T00:00:00 2023 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 0000334373 JAMNET SUPPLIERS LLC 1171.87 2026-07-12T22:00:04 4075 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 44578.0 2026-07-12T22:00:04 4076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1509.06 2026-07-12T22:00:04 4077 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 4078 0006669673 2023-04-01T00:00:00 2023 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 59.79 2026-07-12T22:00:04 4079 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 329.48 2026-07-12T22:00:04 4080 APV6664034 2023-04-10T00:00:00 2023 4 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 1054.62 2026-07-12T22:00:04 4081 APV6712896 2023-06-09T00:00:00 2023 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 865.83 2026-07-12T22:00:04 4082 HCM6663418 2023-04-12T00:00:00 2023 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 362.01 2026-07-12T22:00:04 4083 APV6712917 2023-06-09T00:00:00 2023 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 230412.9 2026-07-12T22:00:04 4084 HCM6671856 2023-04-26T00:00:00 2023 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 22.85 2026-07-12T22:00:04 4085 APV6687186 2023-05-16T00:00:00 2023 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 1590.0 2026-07-12T22:00:04 4086 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 4087 APV6740426 2023-06-23T00:00:00 2023 4 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 987.96 2026-07-12T22:00:04 4088 APV6692212 2023-05-23T00:00:00 2023 4 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 441.29 2026-07-12T22:00:04 4089 HCM6689863 2023-05-24T00:00:00 2023 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 6.95 2026-07-12T22:00:04 4090 0006741110 2023-06-26T00:00:00 2023 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 8.87 2026-07-12T22:00:04 4091 0006685828 2023-05-13T00:00:00 2023 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 16.45 2026-07-12T22:00:04 4092 APV6721553 2023-06-13T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 65389.1 2026-07-12T22:00:04 4093 HCM6707957 2023-06-07T00:00:00 2023 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 1527.21 2026-07-12T22:00:04 4094 APV6689070 2023-05-18T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 108.79 2026-07-12T22:00:04 4095 0006734194 2023-06-19T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -1824.82 2026-07-12T22:00:04 4096 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4097 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 4098 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 4099 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 4100 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.7 2026-07-12T22:00:04 4101 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 4102 0006723713 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.98 2026-07-12T22:00:04 4103 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4104 HCM6663424 2023-04-12T00:00:00 2023 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 890.3 2026-07-12T22:00:04 4105 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 4106 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 4107 APV6682489 2023-05-09T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 3420.0 2026-07-12T22:00:04 4108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257054 MARC DENZ 334.15 2026-07-12T22:00:04 4109 APV6675664 2023-04-27T00:00:00 2023 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 4010.49 2026-07-12T22:00:04 4110 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.36 2026-07-12T22:00:04 4111 EXV6675877 2023-04-12T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 145.95 2026-07-12T22:00:04 4112 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 4113 HCM6681198 2023-05-10T00:00:00 2023 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 10.38 2026-07-12T22:00:04 4114 APV6734299 2023-06-19T00:00:00 2023 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. 4726.7 2026-07-12T22:00:04 4115 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 4116 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376004 TIA HARRIS 706.61 2026-07-12T22:00:04 4117 APV6673048 2023-04-24T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.79 2026-07-12T22:00:04 4118 APV6723934 2023-06-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 720.68 2026-07-12T22:00:04 4119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 625.18 2026-07-12T22:00:04 4120 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 324.3 2026-07-12T22:00:04 4121 0006738439 2023-06-21T00:00:00 2023 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 19043.63 2026-07-12T22:00:04 4122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 540.75 2026-07-12T22:00:04 4123 0006686914 2023-05-16T00:00:00 2023 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 32.43 2026-07-12T22:00:04 4124 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 4125 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 4126 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 134.0 2026-07-12T22:00:04 4127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 334.15 2026-07-12T22:00:04 4128 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3222.0 2026-07-12T22:00:04 4129 HCM6730725 2023-06-21T00:00:00 2023 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 3151.95 2026-07-12T22:00:04 4130 HCM6730699 2023-06-21T00:00:00 2023 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 2.4 2026-07-12T22:00:04 4131 APV6669239 2023-04-18T00:00:00 2023 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 10611.08 2026-07-12T22:00:04 4132 ARD6675782 2023-04-27T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -4000.0 2026-07-12T22:00:04 4133 HCM6707909 2023-06-07T00:00:00 2023 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 1.82 2026-07-12T22:00:04 4134 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 281.08 2026-07-12T22:00:04 4135 APV6672090 2023-04-21T00:00:00 2023 4 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 1056.8 2026-07-12T22:00:04 4136 ACC00J0002 2023-04-30T00:00:00 2023 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 661.2 2026-07-12T22:00:04 4137 EXV6680899 2023-05-04T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.79 2026-07-12T22:00:04 4138 HCM6689840 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 13.5 2026-07-12T22:00:04 4139 0006723713 2023-06-15T00:00:00 2023 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 25.6 2026-07-12T22:00:04 4140 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 265.5 2026-07-12T22:00:04 4141 0006688762 2023-05-18T00:00:00 2023 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 34113.0 2026-07-12T22:00:04 4142 HCM6663398 2023-04-12T00:00:00 2023 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 4.23 2026-07-12T22:00:04 4143 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 4144 HCM6681169 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2399.5 2026-07-12T22:00:04 4145 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394994 RONALD E POTTER 1315.04 2026-07-12T22:00:04 4146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 757.4 2026-07-12T22:00:04 4147 HCM6730676 2023-06-21T00:00:00 2023 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 1058.05 2026-07-12T22:00:04 4148 0006673699 2023-04-25T00:00:00 2023 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 3.85 2026-07-12T22:00:04 4149 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 4150 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 4151 0006669696 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1288.38 2026-07-12T22:00:04 4152 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.67 2026-07-12T22:00:04 4153 HCM6689871 2023-05-24T00:00:00 2023 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 182.0 2026-07-12T22:00:04 4154 HCM6681199 2023-05-10T00:00:00 2023 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 57.05 2026-07-12T22:00:04 4155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 556.91 2026-07-12T22:00:04 4156 APV6673198 2023-04-24T00:00:00 2023 4 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 3732.04 2026-07-12T22:00:04 4157 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 4158 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4159 APV6740426 2023-06-23T00:00:00 2023 4 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 1264.64 2026-07-12T22:00:04 4160 APV6692212 2023-05-23T00:00:00 2023 4 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 1810.87 2026-07-12T22:00:04 4161 APV6677662 2023-05-01T00:00:00 2023 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 2070.23 2026-07-12T22:00:04 4162 EXV6710334 2023-06-01T00:00:00 2023 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 96.72 2026-07-12T22:00:04 4163 0006705828 2023-05-31T00:00:00 2023 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 2880.94 2026-07-12T22:00:04 4164 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 237.3 2026-07-12T22:00:04 4165 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1032.63 2026-07-12T22:00:04 4166 0006680237 2023-05-05T00:00:00 2023 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 333.99 2026-07-12T22:00:04 4167 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 533.52 2026-07-12T22:00:04 4168 0006741056 2023-06-26T00:00:00 2023 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 0.84 2026-07-12T22:00:04 4169 APV6664697 2023-04-11T00:00:00 2023 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 15.53 2026-07-12T22:00:04 4170 0006687857 2023-05-01T00:00:00 2023 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 1.48 2026-07-12T22:00:04 4171 0006686827 2023-05-01T00:00:00 2023 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 296.5 2026-07-12T22:00:04 4172 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 4173 0006662507 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4174 HCM6689863 2023-05-24T00:00:00 2023 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 1549.8 2026-07-12T22:00:04 4175 APV6672090 2023-04-21T00:00:00 2023 4 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 633.81 2026-07-12T22:00:04 4176 HCM6681150 2023-05-10T00:00:00 2023 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 110860.97 2026-07-12T22:00:04 4177 HCM6689871 2023-05-24T00:00:00 2023 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 6423.83 2026-07-12T22:00:04 4178 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 4179 0006682184 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4180 0006676189 2023-04-28T00:00:00 2023 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 273.28 2026-07-12T22:00:04 4181 APV6673198 2023-04-24T00:00:00 2023 4 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 2251.83 2026-07-12T22:00:04 4182 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4183 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 4184 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 36.49 2026-07-12T22:00:04 4185 APV6679333 2023-05-04T00:00:00 2023 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 45279.24 2026-07-12T22:00:04 4186 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 4187 HCM6730669 2023-06-21T00:00:00 2023 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 69.23 2026-07-12T22:00:04 4188 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4189 0006740860 2023-06-25T00:00:00 2023 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 100.26 2026-07-12T22:00:04 4190 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4191 APV6710981 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2947.5 2026-07-12T22:00:04 4192 HCM6689869 2023-05-24T00:00:00 2023 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 912.11 2026-07-12T22:00:04 4193 APV6672090 2023-04-21T00:00:00 2023 4 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 325.68 2026-07-12T22:00:04 4194 HCM6663402 2023-04-12T00:00:00 2023 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 106.28 2026-07-12T22:00:04 4195 ACC00K0002 2023-05-31T00:00:00 2023 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 5.4 2026-07-12T22:00:04 4196 APV6741246 2023-06-26T00:00:00 2023 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 102966.31 2026-07-12T22:00:04 4197 APV6692212 2023-05-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 4198 ACC00J0002 2023-04-30T00:00:00 2023 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 3869.17 2026-07-12T22:00:04 4199 APV6672973 2023-04-24T00:00:00 2023 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 0000012952 KIRBY RISK SUPPLY CO 19.97 2026-07-12T22:00:04 4200 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 4201 APV6677670 2023-05-01T00:00:00 2023 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 0000194187 HEARTLAND CAREER CENTER 0.0 2026-07-12T22:00:04 4202 APV6692212 2023-05-23T00:00:00 2023 4 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 706.03 2026-07-12T22:00:04 4203 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 161689.9 2026-07-12T22:00:04 4204 APV6709807 2023-06-06T00:00:00 2023 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 25049.91 2026-07-12T22:00:04 4205 APV6740426 2023-06-23T00:00:00 2023 4 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 1438.4 2026-07-12T22:00:04 4206 0006687857 2023-05-01T00:00:00 2023 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 2.76 2026-07-12T22:00:04 4207 APV6692212 2023-05-23T00:00:00 2023 4 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 1031.77 2026-07-12T22:00:04 4208 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 86779.41 2026-07-12T22:00:04 4209 HCM6671806 2023-04-26T00:00:00 2023 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 125.4 2026-07-12T22:00:04 4210 0006741775 2023-06-27T00:00:00 2023 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 -36.8 2026-07-12T22:00:04 4211 HCM6730710 2023-06-21T00:00:00 2023 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 5980.19 2026-07-12T22:00:04 4212 HCM6730725 2023-06-21T00:00:00 2023 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 15.0 2026-07-12T22:00:04 4213 APV6664697 2023-04-11T00:00:00 2023 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 2041.36 2026-07-12T22:00:04 4214 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 4215 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 148027.92 2026-07-12T22:00:04 4216 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 4217 HCM6730696 2023-06-21T00:00:00 2023 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 28.18 2026-07-12T22:00:04 4218 0006676193 2023-04-28T00:00:00 2023 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 27.14 2026-07-12T22:00:04 4219 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3398.09 2026-07-12T22:00:04 4220 APV6685281 2023-05-12T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 30.0 2026-07-12T22:00:04 4221 APV6660151 2023-04-03T00:00:00 2023 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 60870.92 2026-07-12T22:00:04 4222 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 4223 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 4224 HCM6671856 2023-04-26T00:00:00 2023 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 16978.38 2026-07-12T22:00:04 4225 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 36946.29 2026-07-12T22:00:04 4226 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 251.0 2026-07-12T22:00:04 4227 0006676193 2023-04-28T00:00:00 2023 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 3352.48 2026-07-12T22:00:04 4228 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 154.82 2026-07-12T22:00:04 4229 ACC00J0002 2023-05-01T00:00:00 2023 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 -834.52 2026-07-12T22:00:04 4230 APV6680268 2023-05-05T00:00:00 2023 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 3501.14 2026-07-12T22:00:04 4231 APV6690162 2023-05-19T00:00:00 2023 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 4232 0006665354 2023-04-12T00:00:00 2023 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 4.93 2026-07-12T22:00:04 4233 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 4234 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 4235 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 4236 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 4237 0006657752 2023-04-08T00:00:00 2023 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 86.16 2026-07-12T22:00:04 4238 APV6667546 2023-04-14T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 403.44 2026-07-12T22:00:04 4239 HCM6681208 2023-05-10T00:00:00 2023 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 3680.56 2026-07-12T22:00:04 4240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 417.68 2026-07-12T22:00:04 4241 APV6682304 2023-05-09T00:00:00 2023 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 16704.59 2026-07-12T22:00:04 4242 0006741628 2023-06-27T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 4243 0006705830 2023-05-31T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 825.2 2026-07-12T22:00:04 4244 APV6716787 2023-06-10T00:00:00 2023 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 0000087490 GRADEX, INC 307311.0 2026-07-12T22:00:04 4245 APV6673089 2023-04-24T00:00:00 2023 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. 7942.17 2026-07-12T22:00:04 4246 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 289.6 2026-07-12T22:00:04 4248 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 4249 APV6685365 2023-05-12T00:00:00 2023 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 179766.52 2026-07-12T22:00:04 4250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 540.74 2026-07-12T22:00:04 4251 0006723713 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.58 2026-07-12T22:00:04 4252 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 4253 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 4254 APV6673198 2023-04-24T00:00:00 2023 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 6085.36 2026-07-12T22:00:04 4255 APV6695252 2023-05-26T00:00:00 2023 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 1347.5 2026-07-12T22:00:04 4256 APV6672090 2023-04-21T00:00:00 2023 4 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 794.16 2026-07-12T22:00:04 4257 APV6740426 2023-06-23T00:00:00 2023 4 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 314.77 2026-07-12T22:00:04 4258 APV6660203 2023-04-03T00:00:00 2023 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 1666.75 2026-07-12T22:00:04 4259 APV6667546 2023-04-14T00:00:00 2023 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 0000405759 METHODIST HOSPITALS FOUNDATION, INC 12771.83 2026-07-12T22:00:04 4260 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 4261 APV6680440 2023-05-05T00:00:00 2023 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 97.58 2026-07-12T22:00:04 4262 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 4263 APV6704410 2023-05-31T00:00:00 2023 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 1137.91 2026-07-12T22:00:04 4264 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 4265 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 533.52 2026-07-12T22:00:04 4266 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 4267 0006729936 2023-06-16T00:00:00 2023 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 -26518.75 2026-07-12T22:00:04 4268 HCM6663427 2023-04-12T00:00:00 2023 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 337.83 2026-07-12T22:00:04 4269 0006711681 2023-06-08T00:00:00 2023 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 7.76 2026-07-12T22:00:04 4270 0006686827 2023-05-01T00:00:00 2023 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 5675.55 2026-07-12T22:00:04 4271 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 4272 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 4273 APV6703328 2023-05-30T00:00:00 2023 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 -60.05 2026-07-12T22:00:04 4274 0006686827 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 4275 HCM6689843 2023-05-24T00:00:00 2023 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 97.52 2026-07-12T22:00:04 4276 0006679126 2023-05-08T00:00:00 2023 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 383.1 2026-07-12T22:00:04 4277 0006710683 2023-06-07T00:00:00 2023 4 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 4278 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 498 FSSA Aging Internal Service Funds - 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Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 4288 APV6740426 2023-06-23T00:00:00 2023 4 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 1125.64 2026-07-12T22:00:04 4289 ARD6668565 2023-04-17T00:00:00 2023 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 -6290.56 2026-07-12T22:00:04 4290 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 4291 0006674641 2023-04-26T00:00:00 2023 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 346.99 2026-07-12T22:00:04 4292 APV6692212 2023-05-23T00:00:00 2023 4 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 1144.51 2026-07-12T22:00:04 4293 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - 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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 631.3 2026-07-12T22:00:04 4313 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 4314 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 4315 0006682204 2023-05-09T00:00:00 2023 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 17083.2 2026-07-12T22:00:04 4316 APV6682599 2023-05-09T00:00:00 2023 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 20633.0 2026-07-12T22:00:04 4317 APV6718549 2023-06-13T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 3.64 2026-07-12T22:00:04 4318 ACC00J0002 2023-04-30T00:00:00 2023 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 222.49 2026-07-12T22:00:04 4319 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 4320 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 4321 APV6740426 2023-06-23T00:00:00 2023 4 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 387.17 2026-07-12T22:00:04 4322 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 4323 0006741778 2023-06-27T00:00:00 2023 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 4324 APV6679651 2023-05-04T00:00:00 2023 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 1392.0 2026-07-12T22:00:04 4325 0006686827 2023-05-01T00:00:00 2023 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 410.63 2026-07-12T22:00:04 4326 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 908.0 2026-07-12T22:00:04 4327 HCM6663407 2023-04-12T00:00:00 2023 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 20.9 2026-07-12T22:00:04 4328 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 4329 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 706.61 2026-07-12T22:00:04 4330 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 4331 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 4332 0006658645 2023-04-08T00:00:00 2023 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 5187.45 2026-07-12T22:00:04 4333 0006679171 2023-05-08T00:00:00 2023 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 83.37 2026-07-12T22:00:04 4334 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 4335 0006657675 2023-04-08T00:00:00 2023 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 59.55 2026-07-12T22:00:04 4336 EXV6717026 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 13.23 2026-07-12T22:00:04 4337 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 4338 APV6716675 2023-06-12T00:00:00 2023 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) 0000064209 FRANKLIN COUNTY 29324.69 2026-07-12T22:00:04 4339 APV6672090 2023-04-21T00:00:00 2023 4 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 1097.57 2026-07-12T22:00:04 4340 0006741095 2023-06-26T00:00:00 2023 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 1433.92 2026-07-12T22:00:04 4341 APV6672090 2023-04-21T00:00:00 2023 4 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 413.9 2026-07-12T22:00:04 4342 HCM6730725 2023-06-21T00:00:00 2023 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 486.24 2026-07-12T22:00:04 4343 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 623.75 2026-07-12T22:00:04 4344 0006674641 2023-04-26T00:00:00 2023 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 6.46 2026-07-12T22:00:04 4345 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 33048.72 2026-07-12T22:00:04 4346 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 4347 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 4348 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 4349 APV6673937 2023-04-25T00:00:00 2023 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. 25203.87 2026-07-12T22:00:04 4350 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 4351 APV6667686 2023-04-14T00:00:00 2023 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 32783.03 2026-07-12T22:00:04 4352 APV6703375 2023-05-30T00:00:00 2023 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 4353 0006741094 2023-06-26T00:00:00 2023 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 480.27 2026-07-12T22:00:04 4354 EXV6680924 2023-05-01T00:00:00 2023 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 41.0 2026-07-12T22:00:04 4355 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4356 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 4357 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 4358 APV6681613 2023-05-08T00:00:00 2023 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 5244.42 2026-07-12T22:00:04 4359 HCM6681210 2023-05-10T00:00:00 2023 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 45.0 2026-07-12T22:00:04 4360 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 25753.53 2026-07-12T22:00:04 4361 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 4362 EXV6680934 2023-05-04T00:00:00 2023 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 156.67 2026-07-12T22:00:04 4363 0006687857 2023-05-01T00:00:00 2023 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 4364 APV6686246 2023-05-15T00:00:00 2023 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 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 4365 0006657752 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 4366 0006686827 2023-05-01T00:00:00 2023 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 General Ledger Entry 19.52 2026-07-12T22:00:04 4367 APV6707426 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 80878.07 2026-07-12T22:00:04 4368 0006741573 2023-06-30T00:00:00 2023 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 20689.88 2026-07-12T22:00:04 4369 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 4370 HCM6730725 2023-06-21T00:00:00 2023 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 119.05 2026-07-12T22:00:04 4371 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 4372 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 4373 0006693836 2023-05-25T00:00:00 2023 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 1.07 2026-07-12T22:00:04 4374 APV6673937 2023-04-25T00:00:00 2023 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. 28265.05 2026-07-12T22:00:04 4375 HCM6707911 2023-06-07T00:00:00 2023 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 832.45 2026-07-12T22:00:04 4376 HCM6681212 2023-05-10T00:00:00 2023 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 96.95 2026-07-12T22:00:04 4377 APV6672090 2023-04-21T00:00:00 2023 4 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 1315.87 2026-07-12T22:00:04 4378 APV6691021 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000319759 HOOSIER OUTDOORS LLC 2999.1 2026-07-12T22:00:04 4379 APV6711911 2023-06-08T00:00:00 2023 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 7.52 2026-07-12T22:00:04 4380 APV6672090 2023-04-21T00:00:00 2023 4 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 601.92 2026-07-12T22:00:04 4381 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 4382 0006672629 2023-04-01T00:00:00 2023 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 -18.77 2026-07-12T22:00:04 4383 APV6667686 2023-04-14T00:00:00 2023 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 197213.91 2026-07-12T22:00:04 4384 0006741069 2023-06-26T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3592.19 2026-07-12T22:00:04 4385 APV6695138 2023-05-26T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-07-12T22:00:04 4386 HCM6671805 2023-04-26T00:00:00 2023 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 3128.44 2026-07-12T22:00:04 4387 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 4388 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 4389 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 4390 APV6692212 2023-05-23T00:00:00 2023 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 0000351798 STEPHANIE VILLANUEVA 194.02 2026-07-12T22:00:04 4391 APV6740426 2023-06-23T00:00:00 2023 4 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 2127.88 2026-07-12T22:00:04 4392 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 22803.06 2026-07-12T22:00:04 4393 APV6669132 2023-04-18T00:00:00 2023 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) 0000054131 GUIDESOFT INC 1454.4 2026-07-12T22:00:04 4394 0006695671 2023-05-29T00:00:00 2023 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 7.02 2026-07-12T22:00:04 4395 HCM6730725 2023-06-21T00:00:00 2023 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 8510.32 2026-07-12T22:00:04 4396 APV6694930 2023-05-26T00:00:00 2023 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 44639.82 2026-07-12T22:00:04 4397 APV6669132 2023-04-18T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 4260.0 2026-07-12T22:00:04 4398 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4399 0006741103 2023-06-26T00:00:00 2023 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 18.1 2026-07-12T22:00:04 4400 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 20.0 2026-07-12T22:00:04 4401 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 4402 EXV6717026 2023-06-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 36.95 2026-07-12T22:00:04 4403 APV6672090 2023-04-21T00:00:00 2023 4 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 367.57 2026-07-12T22:00:04 4404 0006732767 2023-06-18T00:00:00 2023 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1621.47 2026-07-12T22:00:04 4405 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 4406 APV6688255 2023-05-17T00:00:00 2023 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 23820.21 2026-07-12T22:00:04 4407 HCM6707965 2023-06-07T00:00:00 2023 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 5.04 2026-07-12T22:00:04 4408 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 4409 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 4410 APV6712905 2023-06-09T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000090669 HENDRICKS COLLEGE NETWORK 5246.15 2026-07-12T22:00:04 4411 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 4412 HCM6708013 2023-06-07T00:00:00 2023 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 2322.91 2026-07-12T22:00:04 4413 HCM6689861 2023-05-24T00:00:00 2023 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 3151.2 2026-07-12T22:00:04 4414 APV6691020 2023-05-19T00:00:00 2023 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 1349.23 2026-07-12T22:00:04 4415 APV6708418 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 107.37 2026-07-12T22:00:04 4416 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 11196.31 2026-07-12T22:00:04 4417 APV6692159 2023-05-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4418 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 4419 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 4420 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 621.78 2026-07-12T22:00:04 4421 APV6740426 2023-06-23T00:00:00 2023 4 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 581.42 2026-07-12T22:00:04 4422 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 4423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 107.79 2026-07-12T22:00:04 4424 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-07-12T22:00:04 4425 APV6692200 2023-05-23T00:00:00 2023 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 2105.2 2026-07-12T22:00:04 4426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 222.76 2026-07-12T22:00:04 4427 0006734124 2023-06-19T00:00:00 2023 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 0.78 2026-07-12T22:00:04 4428 APV6692212 2023-05-23T00:00:00 2023 4 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 1398.47 2026-07-12T22:00:04 4429 0006686960 2023-05-01T00:00:00 2023 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 7.5 2026-07-12T22:00:04 4430 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 4431 APV6741246 2023-06-26T00:00:00 2023 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 14098.92 2026-07-12T22:00:04 4432 0006680215 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.74 2026-07-12T22:00:04 4433 APV6672090 2023-04-21T00:00:00 2023 4 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 2009.13 2026-07-12T22:00:04 4434 HCM6671757 2023-04-26T00:00:00 2023 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 21.78 2026-07-12T22:00:04 4435 0006687857 2023-05-01T00:00:00 2023 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 236.23 2026-07-12T22:00:04 4436 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 4437 APV6663883 2023-04-10T00:00:00 2023 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 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-07-12T22:00:04 4438 APV6709933 2023-06-06T00:00:00 2023 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 0000005900 CO-ALLIANCE LLP 2021.77 2026-07-12T22:00:04 4439 0006659845 2023-04-03T00:00:00 2023 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 246.79 2026-07-12T22:00:04 4440 EXV6684500 2023-05-08T00:00:00 2023 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 55.67 2026-07-12T22:00:04 4441 HCM6707948 2023-06-07T00:00:00 2023 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 69.22 2026-07-12T22:00:04 4442 APV6673937 2023-04-25T00:00:00 2023 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. 397455.92 2026-07-12T22:00:04 4443 APV6740426 2023-06-23T00:00:00 2023 4 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 296.95 2026-07-12T22:00:04 4444 APV6674674 2023-04-26T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 3771.74 2026-07-12T22:00:04 4445 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 4446 APV6740426 2023-06-23T00:00:00 2023 4 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 592.34 2026-07-12T22:00:04 4447 HCM6689863 2023-05-24T00:00:00 2023 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 251.91 2026-07-12T22:00:04 4448 0006739246 2023-06-22T00:00:00 2023 4 659282 Shared Web 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 0.0 2026-07-12T22:00:04 4449 ACC00K0002 2023-05-31T00:00:00 2023 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 37.17 2026-07-12T22:00:04 4450 HCM6681176 2023-05-10T00:00:00 2023 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 111.48 2026-07-12T22:00:04 4451 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.01 2026-07-12T22:00:04 4452 0006688740 2023-05-18T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry -1097.17 2026-07-12T22:00:04 4453 APV6664034 2023-04-10T00:00:00 2023 4 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 4324.7 2026-07-12T22:00:04 4454 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 4455 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 4456 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-07-12T22:00:04 4457 0006741628 2023-06-27T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 4458 APV6711871 2023-06-08T00:00:00 2023 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 21996.14 2026-07-12T22:00:04 4459 0006706713 2023-06-02T00:00:00 2023 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 -1507.2 2026-07-12T22:00:04 4460 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 5166.66 2026-07-12T22:00:04 4461 0006695672 2023-05-29T00:00:00 2023 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 43.33 2026-07-12T22:00:04 4462 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 4463 0006674548 2023-04-26T00:00:00 2023 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 0.12 2026-07-12T22:00:04 4464 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 533.52 2026-07-12T22:00:04 4465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 431.16 2026-07-12T22:00:04 4466 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 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 0.05 2026-07-12T22:00:04 4467 HCM6681142 2023-05-10T00:00:00 2023 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 49.35 2026-07-12T22:00:04 4468 HCM6663458 2023-04-12T00:00:00 2023 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 81.97 2026-07-12T22:00:04 4469 0006739265 2023-06-22T00:00:00 2023 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 30610.41 2026-07-12T22:00:04 4470 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 4471 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 143.0 2026-07-12T22:00:04 4472 APV6692212 2023-05-23T00:00:00 2023 4 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 1249.72 2026-07-12T22:00:04 4473 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000226467 GROWING KIDS LEARNING CENTER 869.7 2026-07-12T22:00:04 4474 0006738373 2023-06-21T00:00:00 2023 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 243.1 2026-07-12T22:00:04 4475 HCM6681217 2023-05-10T00:00:00 2023 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 30.19 2026-07-12T22:00:04 4476 0006686827 2023-05-01T00:00:00 2023 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 8513.92 2026-07-12T22:00:04 4477 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 13733.8 2026-07-12T22:00:04 4478 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 4479 APV6711911 2023-06-08T00:00:00 2023 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 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 4480 0006675434 2023-04-27T00:00:00 2023 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 123642.32 2026-07-12T22:00:04 4481 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 4482 APV6692153 2023-05-19T00:00:00 2023 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 1.93 2026-07-12T22:00:04 4483 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 4484 APV6692212 2023-05-23T00:00:00 2023 4 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 1448.27 2026-07-12T22:00:04 4485 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 640.44 2026-07-12T22:00:04 4486 0006689775 2023-05-19T00:00:00 2023 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 145.02 2026-07-12T22:00:04 4487 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 4488 APV6718665 2023-06-12T00:00:00 2023 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 247501.42 2026-07-12T22:00:04 4489 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 4490 APV6672090 2023-04-21T00:00:00 2023 4 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 723.98 2026-07-12T22:00:04 4491 HCM6689919 2023-05-24T00:00:00 2023 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 869.83 2026-07-12T22:00:04 4492 0006738439 2023-06-21T00:00:00 2023 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 3256.55 2026-07-12T22:00:04 4493 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-07-12T22:00:04 4494 0006737341 2023-06-21T00:00:00 2023 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 81.91 2026-07-12T22:00:04 4495 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural 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2026-07-12T22:00:04 4499 APV6692212 2023-05-23T00:00:00 2023 4 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 939.93 2026-07-12T22:00:04 4500 0006739254 2023-06-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -889.48 2026-07-12T22:00:04 4501 0006673699 2023-04-25T00:00:00 2023 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 0.9 2026-07-12T22:00:04 4502 APV6711905 2023-06-08T00:00:00 2023 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 2476.88 2026-07-12T22:00:04 4503 HCM6707982 2023-06-07T00:00:00 2023 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 119.6 2026-07-12T22:00:04 4504 0006693846 2023-05-25T00:00:00 2023 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 -0.8 2026-07-12T22:00:04 4505 HCM6730734 2023-06-21T00:00:00 2023 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 90.27 2026-07-12T22:00:04 4506 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 4507 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 4508 0006678380 2023-05-08T00:00:00 2023 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 50.82 2026-07-12T22:00:04 4509 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 4510 HCM6663402 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3656.44 2026-07-12T22:00:04 4511 APV6740426 2023-06-23T00:00:00 2023 4 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 950.55 2026-07-12T22:00:04 4512 APV6691021 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 2441.93 2026-07-12T22:00:04 4513 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 13.39 2026-07-12T22:00:04 4514 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 4515 HCM6681176 2023-05-10T00:00:00 2023 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 4406.38 2026-07-12T22:00:04 4516 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 4517 HCM6730725 2023-06-21T00:00:00 2023 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 16.86 2026-07-12T22:00:04 4518 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 4519 APV6676556 2023-04-28T00:00:00 2023 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 4489.32 2026-07-12T22:00:04 4520 HCM6671777 2023-04-26T00:00:00 2023 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 57.23 2026-07-12T22:00:04 4521 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 4522 APV6673024 2023-04-24T00:00:00 2023 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 9.25 2026-07-12T22:00:04 4523 APV6710749 2023-06-07T00:00:00 2023 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 -15.58 2026-07-12T22:00:04 4524 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2165.43 2026-07-12T22:00:04 4525 0006693836 2023-05-25T00:00:00 2023 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 24.91 2026-07-12T22:00:04 4526 APV6664047 2023-04-10T00:00:00 2023 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 214411.2 2026-07-12T22:00:04 4527 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 421.87 2026-07-12T22:00:04 4528 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 4529 APV6692212 2023-05-23T00:00:00 2023 4 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 516.53 2026-07-12T22:00:04 4530 0006695667 2023-05-29T00:00:00 2023 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 11.27 2026-07-12T22:00:04 4531 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4532 HCM6681198 2023-05-10T00:00:00 2023 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 140.82 2026-07-12T22:00:04 4533 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 6.3 2026-07-12T22:00:04 4534 HCM6681198 2023-05-10T00:00:00 2023 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 2953.68 2026-07-12T22:00:04 4535 APV6680679 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 13.32 2026-07-12T22:00:04 4536 0006694808 2023-05-26T00:00:00 2023 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 16.99 2026-07-12T22:00:04 4537 0006668016 2023-04-17T00:00:00 2023 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 4.19 2026-07-12T22:00:04 4538 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-07-12T22:00:04 4539 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.55 2026-07-12T22:00:04 4540 HCM6730670 2023-06-21T00:00:00 2023 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 10.92 2026-07-12T22:00:04 4541 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 4542 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 4543 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 4544 0006668859 2023-04-01T00:00:00 2023 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 46315.18 2026-07-12T22:00:04 4545 APV6706172 2023-06-01T00:00:00 2023 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 9287.52 2026-07-12T22:00:04 4546 APV6673120 2023-04-24T00:00:00 2023 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 Employment Service/Wagner-Peyser Funded Activities 0000012987 SHI INTERNATIONAL CORP 2444.4 2026-07-12T22:00:04 4547 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 4548 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 68477.3 2026-07-12T22:00:04 4549 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 4550 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 4551 0006741103 2023-06-26T00:00:00 2023 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 25.49 2026-07-12T22:00:04 4552 0006678156 2023-05-02T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 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 35.05 2026-07-12T22:00:04 4553 0006705805 2023-06-01T00:00:00 2023 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 753119.22 2026-07-12T22:00:04 4554 0006669677 2023-04-01T00:00:00 2023 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 23.43 2026-07-12T22:00:04 4555 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 4556 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 221.12 2026-07-12T22:00:04 4557 EXV6675149 2023-04-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 116.03 2026-07-12T22:00:04 4558 0006676206 2023-04-28T00:00:00 2023 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 1.0 2026-07-12T22:00:04 4559 APV6675627 2023-04-27T00:00:00 2023 4 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 122.07 2026-07-12T22:00:04 4560 0006738415 2023-06-21T00:00:00 2023 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 617061.37 2026-07-12T22:00:04 4561 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406127 ALIANZA COMMUNITY SCHOOLS INC 476340.57 2026-07-12T22:00:04 4562 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 1786.04 2026-07-12T22:00:04 4563 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 4564 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4565 0006706991 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 4566 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -573.0 2026-07-12T22:00:04 4567 APV6670157 2023-04-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of 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2026-07-12T22:00:04 4571 0006679126 2023-05-08T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 4572 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 4573 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.52 2026-07-12T22:00:04 4574 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 4575 HCM6671791 2023-04-26T00:00:00 2023 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 4.15 2026-07-12T22:00:04 4576 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 4577 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4578 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 5000.0 2026-07-12T22:00:04 4579 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 5661.75 2026-07-12T22:00:04 4580 APV6689004 2023-05-18T00:00:00 2023 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 617.17 2026-07-12T22:00:04 4581 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 4582 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 4583 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.18 2026-07-12T22:00:04 4584 APV6706262 2023-06-01T00:00:00 2023 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 142.4 2026-07-12T22:00:04 4585 0006679161 2023-05-08T00:00:00 2023 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 23.9 2026-07-12T22:00:04 4586 0006693890 2023-05-25T00:00:00 2023 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 2693.61 2026-07-12T22:00:04 4587 HCM6730744 2023-06-21T00:00:00 2023 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 36.75 2026-07-12T22:00:04 4588 0006688693 2023-05-18T00:00:00 2023 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 0.97 2026-07-12T22:00:04 4589 HCM6707978 2023-06-07T00:00:00 2023 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 226.86 2026-07-12T22:00:04 4590 0006660631 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102354.0 2026-07-12T22:00:04 4591 HCM6708013 2023-06-07T00:00:00 2023 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 108.47 2026-07-12T22:00:04 4592 0006666381 2023-04-13T00:00:00 2023 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 348.67 2026-07-12T22:00:04 4593 APV6670043 2023-04-19T00:00:00 2023 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 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 3983.8 2026-07-12T22:00:04 4594 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 14130.0 2026-07-12T22:00:04 4595 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 4596 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 4597 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 4598 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 4599 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 4600 APV6692212 2023-05-23T00:00:00 2023 4 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 970.75 2026-07-12T22:00:04 4601 APV6692212 2023-05-23T00:00:00 2023 4 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 1092.12 2026-07-12T22:00:04 4602 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2405.84 2026-07-12T22:00:04 4603 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 4604 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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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 0000271553 ANNA FLETCHER 1352.76 2026-07-12T22:00:04 4608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 405.56 2026-07-12T22:00:04 4609 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 4610 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 4611 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 4612 0006669699 2023-04-01T00:00:00 2023 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 11290.39 2026-07-12T22:00:04 4613 APV6707507 2023-06-02T00:00:00 2023 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 655.67 2026-07-12T22:00:04 4614 0006705829 2023-05-31T00:00:00 2023 4 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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 0000077422 KOKOMO SCHOOL CORP 45486.38 2026-07-12T22:00:04 4622 0006687791 2023-05-17T00:00:00 2023 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 -44.56 2026-07-12T22:00:04 4623 0006686960 2023-05-01T00:00:00 2023 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 3.31 2026-07-12T22:00:04 4624 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 4628 APV6673023 2023-04-22T00:00:00 2023 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 58.65 2026-07-12T22:00:04 4629 0006711700 2023-06-08T00:00:00 2023 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 670.3 2026-07-12T22:00:04 4630 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 4631 HCM6671751 2023-04-26T00:00:00 2023 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 10.19 2026-07-12T22:00:04 4632 APV6672090 2023-04-21T00:00:00 2023 4 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 1084.87 2026-07-12T22:00:04 4633 0006659845 2023-04-03T00:00:00 2023 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 959.39 2026-07-12T22:00:04 4634 HCM6707980 2023-06-07T00:00:00 2023 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 5569.28 2026-07-12T22:00:04 4635 EXV6705519 2023-05-09T00:00:00 2023 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 1234.63 2026-07-12T22:00:04 4636 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 4637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 107.79 2026-07-12T22:00:04 4638 APV6669239 2023-04-18T00:00:00 2023 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 6830.19 2026-07-12T22:00:04 4639 APV6740426 2023-06-23T00:00:00 2023 4 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 1347.38 2026-07-12T22:00:04 4640 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 4641 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 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 350.1 2026-07-12T22:00:04 4642 HCM6681142 2023-05-10T00:00:00 2023 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 435.33 2026-07-12T22:00:04 4643 0006678380 2023-05-08T00:00:00 2023 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 332.53 2026-07-12T22:00:04 4644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 405.56 2026-07-12T22:00:04 4645 APV6740426 2023-06-23T00:00:00 2023 4 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 533.75 2026-07-12T22:00:04 4646 0006687857 2023-05-01T00:00:00 2023 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 125.06 2026-07-12T22:00:04 4647 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 882.0 2026-07-12T22:00:04 4648 APV6670923 2023-04-20T00:00:00 2023 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 3425.66 2026-07-12T22:00:04 4649 0006669809 2023-04-19T00:00:00 2023 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 4650 APV6683351 2023-05-10T00:00:00 2023 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 4651 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 4652 APV6672079 2023-04-21T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 11597.25 2026-07-12T22:00:04 4653 HCM6707914 2023-06-07T00:00:00 2023 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 11.34 2026-07-12T22:00:04 4654 0006716438 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 4655 0006741106 2023-06-26T00:00:00 2023 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 194.22 2026-07-12T22:00:04 4656 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 4657 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 4658 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 4659 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.46 2026-07-12T22:00:04 4660 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 4661 APV6740426 2023-06-23T00:00:00 2023 4 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 460.91 2026-07-12T22:00:04 4662 HCM6689863 2023-05-24T00:00:00 2023 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 807.35 2026-07-12T22:00:04 4663 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4664 0006693878 2023-05-25T00:00:00 2023 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 279.89 2026-07-12T22:00:04 4665 0006686827 2023-05-01T00:00:00 2023 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 3.92 2026-07-12T22:00:04 4666 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4667 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 4668 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4669 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 4670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 222.77 2026-07-12T22:00:04 4671 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4672 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 234173.73 2026-07-12T22:00:04 4673 0006738558 2023-06-21T00:00:00 2023 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 350.79 2026-07-12T22:00:04 4674 0006695716 2023-05-24T00:00:00 2023 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 4675 APV6693392 2023-05-24T00:00:00 2023 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 359384.92 2026-07-12T22:00:04 4676 0006738439 2023-06-21T00:00:00 2023 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 2402.51 2026-07-12T22:00:04 4677 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 4678 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 20.64 2026-07-12T22:00:04 4679 0006686827 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 4680 APV6672090 2023-04-21T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 4681 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 4682 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 4683 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 548.0 2026-07-12T22:00:04 4684 APV6664807 2023-04-11T00:00:00 2023 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 6082.24 2026-07-12T22:00:04 4685 APV6672090 2023-04-21T00:00:00 2023 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 4686 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 4687 0006740901 2023-06-26T00:00:00 2023 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 1.5 2026-07-12T22:00:04 4688 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 4689 0006708145 2023-06-07T00:00:00 2023 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 14.08 2026-07-12T22:00:04 4690 HCM6689813 2023-05-24T00:00:00 2023 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 22.35 2026-07-12T22:00:04 4691 0006678319 2023-05-01T00:00:00 2023 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 1.32 2026-07-12T22:00:04 4692 0006682974 2023-05-10T00:00:00 2023 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 3271.51 2026-07-12T22:00:04 4693 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 3605.25 2026-07-12T22:00:04 4694 APC6660144 2023-04-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386791 PHILLIP NEW -574.73 2026-07-12T22:00:04 4695 0006678320 2023-05-01T00:00:00 2023 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 17301.43 2026-07-12T22:00:04 4696 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 44.11 2026-07-12T22:00:04 4697 APV6682540 2023-05-09T00:00:00 2023 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 9000.0 2026-07-12T22:00:04 4698 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.12 2026-07-12T22:00:04 4699 0006675473 2023-04-27T00:00:00 2023 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 59.41 2026-07-12T22:00:04 4700 HCM6671806 2023-04-26T00:00:00 2023 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 129.44 2026-07-12T22:00:04 4701 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 4702 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 4703 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-07-12T22:00:04 4704 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 4705 HCM6663418 2023-04-12T00:00:00 2023 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 585.8 2026-07-12T22:00:04 4706 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 4707 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.37 2026-07-12T22:00:04 4708 APV6712567 2023-06-09T00:00:00 2023 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 11249.59 2026-07-12T22:00:04 4709 APV6673045 2023-04-24T00:00:00 2023 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 0000079346 MARSHALL COUNTY 28984.91 2026-07-12T22:00:04 4710 APV6694266 2023-05-25T00:00:00 2023 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 140972.76 2026-07-12T22:00:04 4711 APV6707499 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 44000.0 2026-07-12T22:00:04 4712 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 4713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 540.74 2026-07-12T22:00:04 4714 APV6740426 2023-06-23T00:00:00 2023 4 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 1445.97 2026-07-12T22:00:04 4715 HCM6681217 2023-05-10T00:00:00 2023 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 42.76 2026-07-12T22:00:04 4716 0006677264 2023-05-01T00:00:00 2023 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 27.66 2026-07-12T22:00:04 4717 0006669699 2023-04-01T00:00:00 2023 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 1809.95 2026-07-12T22:00:04 4718 APV6740426 2023-06-23T00:00:00 2023 4 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 1226.1 2026-07-12T22:00:04 4719 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 248.4 2026-07-12T22:00:04 4720 APV6712783 2023-06-09T00:00:00 2023 4 592032 Admin and Operating Expenses - 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000072375 FEDERAL EMERGENCY MANAGEMENT AGENCY 7809.94 2026-07-12T22:00:04 4721 0006668902 2023-04-18T00:00:00 2023 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 4722 0006738473 2023-06-21T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1093.62 2026-07-12T22:00:04 4723 APV6682589 2023-05-09T00:00:00 2023 4 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 6861.99 2026-07-12T22:00:04 4724 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 4725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 517.39 2026-07-12T22:00:04 4726 HCM6730669 2023-06-21T00:00:00 2023 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 10.39 2026-07-12T22:00:04 4727 APV6672090 2023-04-21T00:00:00 2023 4 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 1168.41 2026-07-12T22:00:04 4728 HCM6671750 2023-04-26T00:00:00 2023 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 2.42 2026-07-12T22:00:04 4729 APV6692212 2023-05-23T00:00:00 2023 4 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 668.73 2026-07-12T22:00:04 4730 0006734158 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4731 0006707028 2023-06-08T00:00:00 2023 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 2055.35 2026-07-12T22:00:04 4732 0006693836 2023-05-25T00:00:00 2023 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 48.98 2026-07-12T22:00:04 4733 ACC00I0002 2023-04-01T00:00:00 2023 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 -503.18 2026-07-12T22:00:04 4734 APV6667686 2023-04-14T00:00:00 2023 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 63983.95 2026-07-12T22:00:04 4735 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 4736 APV6672090 2023-04-21T00:00:00 2023 4 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 542.21 2026-07-12T22:00:04 4737 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382069 CORY RAY WHITE 648.81 2026-07-12T22:00:04 4738 0006712460 2023-06-09T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 4739 0006677139 2023-04-30T00:00:00 2023 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 89.09 2026-07-12T22:00:04 4740 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 4741 HCM6681196 2023-05-10T00:00:00 2023 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 11824.33 2026-07-12T22:00:04 4742 APV6675603 2023-04-27T00:00:00 2023 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. 363.42 2026-07-12T22:00:04 4743 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 4744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 378.7 2026-07-12T22:00:04 4745 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 2228.16 2026-07-12T22:00:04 4746 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 4747 EXV6724342 2023-06-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 92.17 2026-07-12T22:00:04 4748 APV6691098 2023-05-22T00:00:00 2023 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. 771.99 2026-07-12T22:00:04 4749 APV6675587 2023-04-25T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.99 2026-07-12T22:00:04 4750 APV6670147 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 25681.32 2026-07-12T22:00:04 4751 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 4752 APV6740426 2023-06-23T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 4753 APV6723741 2023-06-15T00:00:00 2023 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 0000408849 KENNETH LEROY JASPER 10.68 2026-07-12T22:00:04 4754 HCM6707965 2023-06-07T00:00:00 2023 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 253.92 2026-07-12T22:00:04 4755 APV6688255 2023-05-17T00:00:00 2023 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 26953.57 2026-07-12T22:00:04 4756 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4757 APV6672090 2023-04-21T00:00:00 2023 4 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 1505.23 2026-07-12T22:00:04 4758 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 53211.65 2026-07-12T22:00:04 4759 0006679074 2023-05-04T00:00:00 2023 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 0.86 2026-07-12T22:00:04 4760 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 90493.22 2026-07-12T22:00:04 4761 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 4762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 147.31 2026-07-12T22:00:04 4763 HCM6707982 2023-06-07T00:00:00 2023 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 134.22 2026-07-12T22:00:04 4764 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 4765 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 4766 APV6694226 2023-05-24T00:00:00 2023 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. 43270.14 2026-07-12T22:00:04 4767 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 4768 HCM6707963 2023-06-07T00:00:00 2023 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 457.09 2026-07-12T22:00:04 4769 0006690750 2023-05-22T00:00:00 2023 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 134.89 2026-07-12T22:00:04 4770 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 4771 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 4772 0006741118 2023-06-26T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 4773 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 19033.94 2026-07-12T22:00:04 4774 APV6662788 2023-04-06T00:00:00 2023 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 -5617.2 2026-07-12T22:00:04 4775 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 118.5 2026-07-12T22:00:04 4776 APV6672090 2023-04-21T00:00:00 2023 4 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 277.12 2026-07-12T22:00:04 4777 0006677120 2023-04-12T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 95.28 2026-07-12T22:00:04 4778 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 4779 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 1201743.04 2026-07-12T22:00:04 4780 HCM6671816 2023-04-26T00:00:00 2023 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 31.14 2026-07-12T22:00:04 4781 APV6706205 2023-06-01T00:00:00 2023 4 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 491.52 2026-07-12T22:00:04 4782 HCM6671750 2023-04-26T00:00:00 2023 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 37.38 2026-07-12T22:00:04 4783 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 4784 0006673700 2023-04-26T00:00:00 2023 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 2.02 2026-07-12T22:00:04 4785 APV6692212 2023-05-23T00:00:00 2023 4 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 598.24 2026-07-12T22:00:04 4786 HCM6663427 2023-04-12T00:00:00 2023 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 32.67 2026-07-12T22:00:04 4787 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 4788 0006678223 2023-05-01T00:00:00 2023 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 154.43 2026-07-12T22:00:04 4789 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 4790 0006682974 2023-05-10T00:00:00 2023 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 1.52 2026-07-12T22:00:04 4791 EXV6724360 2023-06-08T00:00:00 2023 4 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 5.84 2026-07-12T22:00:04 4792 APV6666560 2023-04-13T00:00:00 2023 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 0000415695 JOHN CRAWFORD -312.0 2026-07-12T22:00:04 4793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 278.46 2026-07-12T22:00:04 4794 HCM6689847 2023-05-24T00:00:00 2023 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 525.24 2026-07-12T22:00:04 4795 HCM6663352 2023-04-12T00:00:00 2023 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 26.89 2026-07-12T22:00:04 4796 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 4797 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 4798 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4799 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 309.6 2026-07-12T22:00:04 4800 HCM6689871 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.15 2026-07-12T22:00:04 4801 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 4802 APV6692212 2023-05-23T00:00:00 2023 4 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 1031.99 2026-07-12T22:00:04 4803 0006741777 2023-06-27T00:00:00 2023 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 -15635.35 2026-07-12T22:00:04 4804 APV6672090 2023-04-21T00:00:00 2023 4 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 674.98 2026-07-12T22:00:04 4805 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 3797.76 2026-07-12T22:00:04 4806 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1500.0 2026-07-12T22:00:04 4807 APV6703310 2023-05-30T00:00:00 2023 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 0000373022 VARI SALES CORPORATION 472.5 2026-07-12T22:00:04 4808 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 4809 APV6673937 2023-04-25T00:00:00 2023 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. 7739.55 2026-07-12T22:00:04 4810 HCM6707963 2023-06-07T00:00:00 2023 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 2.34 2026-07-12T22:00:04 4811 0006675473 2023-04-27T00:00:00 2023 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 1.21 2026-07-12T22:00:04 4812 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 4813 EXV6663059 2023-04-01T00:00:00 2023 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 4814 0006686827 2023-05-01T00:00:00 2023 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 1.94 2026-07-12T22:00:04 4815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 334.15 2026-07-12T22:00:04 4816 APV6740426 2023-06-23T00:00:00 2023 4 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 675.65 2026-07-12T22:00:04 4817 0006680215 2023-05-01T00:00:00 2023 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 280.09 2026-07-12T22:00:04 4818 0006669769 2023-04-19T00:00:00 2023 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 3.3 2026-07-12T22:00:04 4819 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 4820 APV6676567 2023-04-28T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 383.63 2026-07-12T22:00:04 4821 HCM6707976 2023-06-07T00:00:00 2023 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 4822 HCM6681142 2023-05-10T00:00:00 2023 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 22.37 2026-07-12T22:00:04 4823 EXV6670381 2023-04-11T00:00:00 2023 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 52.0 2026-07-12T22:00:04 4824 0006710585 2023-06-07T00:00:00 2023 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 26.5 2026-07-12T22:00:04 4825 APV6672090 2023-04-21T00:00:00 2023 4 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 928.04 2026-07-12T22:00:04 4826 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4827 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 4828 APV6734322 2023-06-19T00:00:00 2023 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 540.3 2026-07-12T22:00:04 4829 APV6672090 2023-04-21T00:00:00 2023 4 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 366.45 2026-07-12T22:00:04 4830 HCM6663379 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4085.73 2026-07-12T22:00:04 4831 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 4832 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 4833 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 14.87 2026-07-12T22:00:04 4834 EXV6674297 2023-04-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 116.15 2026-07-12T22:00:04 4835 APV6674872 2023-04-05T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000002849 EASTERN ENGINEERING SUPPLY 13.17 2026-07-12T22:00:04 4836 HCM6707934 2023-06-07T00:00:00 2023 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 219.17 2026-07-12T22:00:04 4837 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 4838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 350.32 2026-07-12T22:00:04 4839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 311.87 2026-07-12T22:00:04 4840 0006669699 2023-04-01T00:00:00 2023 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 5122.36 2026-07-12T22:00:04 4841 APV6672090 2023-04-21T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 4842 0006679126 2023-05-08T00:00:00 2023 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 222.12 2026-07-12T22:00:04 4843 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 4844 0006741572 2023-06-30T00:00:00 2023 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 424.38 2026-07-12T22:00:04 4845 APV6738854 2023-06-21T00:00:00 2023 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 0000345977 JAMES FUNKE ATTORNEY-AT-LAW 850.0 2026-07-12T22:00:04 4846 APV6675588 2023-04-26T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000198473 WHITESTOWN, TOWN OF 18396.6 2026-07-12T22:00:04 4847 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 4848 APV6684127 2023-05-11T00:00:00 2023 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 0000054131 GUIDESOFT INC 38104.0 2026-07-12T22:00:04 4849 APV6688255 2023-05-17T00:00:00 2023 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 7042.17 2026-07-12T22:00:04 4850 HCM6689867 2023-05-24T00:00:00 2023 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 76.19 2026-07-12T22:00:04 4851 0006707009 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 206.66 2026-07-12T22:00:04 4860 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 4861 HCM6708013 2023-06-07T00:00:00 2023 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 535.99 2026-07-12T22:00:04 4862 0006675434 2023-04-27T00:00:00 2023 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 3291331.59 2026-07-12T22:00:04 4863 0006669815 2023-04-19T00:00:00 2023 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 69.11 2026-07-12T22:00:04 4864 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 4865 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 4866 0006709146 2023-06-06T00:00:00 2023 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 111.7 2026-07-12T22:00:04 4867 0006692892 2023-05-24T00:00:00 2023 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 General Ledger Entry 352586.95 2026-07-12T22:00:04 4868 APV6692212 2023-05-23T00:00:00 2023 4 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 1138.54 2026-07-12T22:00:04 4869 HCM6707955 2023-06-07T00:00:00 2023 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 3709.82 2026-07-12T22:00:04 4870 HCM6663424 2023-04-12T00:00:00 2023 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 46.58 2026-07-12T22:00:04 4871 EXV6684500 2023-05-08T00:00:00 2023 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 19.0 2026-07-12T22:00:04 4872 0006730655 2023-06-16T00:00:00 2023 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 4873 0006707011 2023-06-08T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.38 2026-07-12T22:00:04 4874 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 4875 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 4876 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 4877 HCM6681199 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 4878 APV6672090 2023-04-21T00:00:00 2023 4 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 1693.03 2026-07-12T22:00:04 4879 APV6675603 2023-04-27T00:00:00 2023 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 18682.45 2026-07-12T22:00:04 4880 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.28 2026-07-12T22:00:04 4881 APV6691104 2023-05-22T00:00:00 2023 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. 8556.16 2026-07-12T22:00:04 4882 APV6677617 2023-05-01T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 50.91 2026-07-12T22:00:04 4883 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 4884 HCM6681198 2023-05-10T00:00:00 2023 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 970.14 2026-07-12T22:00:04 4885 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 650.0 2026-07-12T22:00:04 4886 HCM6681146 2023-05-10T00:00:00 2023 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 94.11 2026-07-12T22:00:04 4887 0006741094 2023-06-26T00:00:00 2023 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 0.27 2026-07-12T22:00:04 4888 EXV6718885 2023-06-01T00:00:00 2023 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 54.0 2026-07-12T22:00:04 4889 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 4890 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 4891 0006674641 2023-04-26T00:00:00 2023 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 0.98 2026-07-12T22:00:04 4892 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 4893 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 4894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 222.77 2026-07-12T22:00:04 4895 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 4896 APV6678583 2023-05-03T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 38.94 2026-07-12T22:00:04 4897 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 4898 HCM6671750 2023-04-26T00:00:00 2023 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 3.32 2026-07-12T22:00:04 4899 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 4900 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.61 2026-07-12T22:00:04 4901 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 977.05 2026-07-12T22:00:04 4902 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 4903 HCM6689814 2023-05-24T00:00:00 2023 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 939.52 2026-07-12T22:00:04 4904 0006706991 2023-06-08T00:00:00 2023 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 106.57 2026-07-12T22:00:04 4905 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 4906 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 4907 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 4908 0006741572 2023-06-30T00:00:00 2023 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 191.45 2026-07-12T22:00:04 4909 0006716424 2023-06-12T00:00:00 2023 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 208.21 2026-07-12T22:00:04 4910 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 15838.16 2026-07-12T22:00:04 4911 APV6687258 2023-05-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 4912 APV6741246 2023-06-26T00:00:00 2023 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 3686.03 2026-07-12T22:00:04 4913 0006709146 2023-06-06T00:00:00 2023 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 29.92 2026-07-12T22:00:04 4914 0006678223 2023-05-01T00:00:00 2023 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 15.52 2026-07-12T22:00:04 4915 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 4916 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 4917 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 4918 0006741093 2023-06-26T00:00:00 2023 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 236.17 2026-07-12T22:00:04 4919 APV6692212 2023-05-23T00:00:00 2023 4 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 291.04 2026-07-12T22:00:04 4920 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 4921 0006738373 2023-06-21T00:00:00 2023 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 948.51 2026-07-12T22:00:04 4922 EXV6674317 2023-04-20T00:00:00 2023 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 27.7 2026-07-12T22:00:04 4923 EXV6675820 2023-04-21T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 22.77 2026-07-12T22:00:04 4924 0006657752 2023-04-08T00:00:00 2023 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 399.75 2026-07-12T22:00:04 4925 0006680215 2023-05-01T00:00:00 2023 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 4926 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 4927 APV6692212 2023-05-23T00:00:00 2023 4 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 632.95 2026-07-12T22:00:04 4928 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11341.88 2026-07-12T22:00:04 4929 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 4930 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 4931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 751.84 2026-07-12T22:00:04 4932 0006659845 2023-04-03T00:00:00 2023 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 138.21 2026-07-12T22:00:04 4933 APV6691295 2023-05-22T00:00:00 2023 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 9638.0 2026-07-12T22:00:04 4934 0006686827 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 4935 HCM6671818 2023-04-26T00:00:00 2023 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 4936 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 4937 EXV6689412 2023-05-12T00:00:00 2023 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 60.0 2026-07-12T22:00:04 4938 APV6672090 2023-04-21T00:00:00 2023 4 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 273.56 2026-07-12T22:00:04 4939 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 4940 APV6674894 2023-04-26T00:00:00 2023 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 30203.25 2026-07-12T22:00:04 4941 0006680215 2023-05-01T00:00:00 2023 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 31359.64 2026-07-12T22:00:04 4942 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 101828.0 2026-07-12T22:00:04 4943 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 4944 0006741572 2023-06-30T00:00:00 2023 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 3.44 2026-07-12T22:00:04 4945 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 4946 HCM6671780 2023-04-26T00:00:00 2023 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 40.23 2026-07-12T22:00:04 4947 APV6667322 2023-04-14T00:00:00 2023 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 4203.07 2026-07-12T22:00:04 4948 HCM6663427 2023-04-12T00:00:00 2023 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 285.69 2026-07-12T22:00:04 4949 APV6672090 2023-04-21T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 4950 APV6740426 2023-06-23T00:00:00 2023 4 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 932.72 2026-07-12T22:00:04 4951 APV6734299 2023-06-19T00:00:00 2023 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 854.44 2026-07-12T22:00:04 4952 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 4953 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 15151.26 2026-07-12T22:00:04 4954 0006705830 2023-05-31T00:00:00 2023 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 48.66 2026-07-12T22:00:04 4955 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 4956 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 4957 HCM6689883 2023-05-24T00:00:00 2023 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 94.5 2026-07-12T22:00:04 4958 HCM6671823 2023-04-26T00:00:00 2023 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 21069.98 2026-07-12T22:00:04 4959 HCM6730676 2023-06-21T00:00:00 2023 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 471.53 2026-07-12T22:00:04 4960 0006695672 2023-05-29T00:00:00 2023 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 652.72 2026-07-12T22:00:04 4961 0006676193 2023-04-28T00:00:00 2023 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 11336.92 2026-07-12T22:00:04 4962 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 4963 0006683948 2023-05-11T00:00:00 2023 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 1707.29 2026-07-12T22:00:04 4964 HCM6689879 2023-05-24T00:00:00 2023 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 3861.2 2026-07-12T22:00:04 4965 0006741101 2023-06-26T00:00:00 2023 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 31.54 2026-07-12T22:00:04 4966 HCM6663379 2023-04-12T00:00:00 2023 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 40.17 2026-07-12T22:00:04 4967 APV6693322 2023-05-24T00:00:00 2023 4 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 603.57 2026-07-12T22:00:04 4968 HCM6689859 2023-05-24T00:00:00 2023 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 4969 APV6692212 2023-05-23T00:00:00 2023 4 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 1123.17 2026-07-12T22:00:04 4970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 445.53 2026-07-12T22:00:04 4971 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 4972 0006683948 2023-05-11T00:00:00 2023 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 -81.5 2026-07-12T22:00:04 4973 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 4974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 811.11 2026-07-12T22:00:04 4975 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 4976 0006664550 2023-04-08T00:00:00 2023 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 406.44 2026-07-12T22:00:04 4977 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 66023.63 2026-07-12T22:00:04 4978 APV6740426 2023-06-23T00:00:00 2023 4 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 1670.74 2026-07-12T22:00:04 4979 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 4980 0006678156 2023-05-02T00:00:00 2023 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 -0.95 2026-07-12T22:00:04 4981 0006669776 2023-04-19T00:00:00 2023 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 12.08 2026-07-12T22:00:04 4982 HCM6671758 2023-04-26T00:00:00 2023 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 13093.68 2026-07-12T22:00:04 4983 0006723666 2023-06-07T00:00:00 2023 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 4984 0006687857 2023-05-01T00:00:00 2023 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 4985 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 4986 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 4987 HCM6689879 2023-05-24T00:00:00 2023 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 106.92 2026-07-12T22:00:04 4988 APV6670975 2023-04-20T00:00:00 2023 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 13764.96 2026-07-12T22:00:04 4989 0006658643 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 105.38 2026-07-12T22:00:04 4990 HCM6671758 2023-04-26T00:00:00 2023 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 18394.02 2026-07-12T22:00:04 4991 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 4992 HCM6707973 2023-06-07T00:00:00 2023 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 1072.52 2026-07-12T22:00:04 4993 HCM6730710 2023-06-21T00:00:00 2023 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 209.36 2026-07-12T22:00:04 4994 APV6672090 2023-04-21T00:00:00 2023 4 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 529.06 2026-07-12T22:00:04 4995 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 4996 APV6688255 2023-05-17T00:00:00 2023 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 84027.63 2026-07-12T22:00:04 4997 APV6730915 2023-06-14T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 29.5 2026-07-12T22:00:04 4998 APV6730866 2023-06-16T00:00:00 2023 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 5183.62 2026-07-12T22:00:04 4999 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 5000 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 5001 0006678223 2023-05-01T00:00:00 2023 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 92.3 2026-07-12T22:00:04 5002 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 5003 APV6676567 2023-04-28T00:00:00 2023 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 2250.0 2026-07-12T22:00:04 5004 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 5005 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 5006 APV6692212 2023-05-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 5007 HCM6663458 2023-04-12T00:00:00 2023 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 19.7 2026-07-12T22:00:04 5008 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 5009 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5010 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 5011 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097032 SCHALLIOL, JAMES PAUL MD 14.0 2026-07-12T22:00:04 5012 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396728 CHRISTINA LUPFER 663.02 2026-07-12T22:00:04 5013 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 64864.9 2026-07-12T22:00:04 5014 APV6688255 2023-05-17T00:00:00 2023 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 3705.41 2026-07-12T22:00:04 5015 0006686833 2023-05-16T00:00:00 2023 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 10.7 2026-07-12T22:00:04 5016 0006686827 2023-05-01T00:00:00 2023 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 734.79 2026-07-12T22:00:04 5017 HCM6663408 2023-04-12T00:00:00 2023 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 12.78 2026-07-12T22:00:04 5018 HCM6707978 2023-06-07T00:00:00 2023 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 9795.51 2026-07-12T22:00:04 5019 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 5020 0006679126 2023-05-08T00:00:00 2023 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 246.0 2026-07-12T22:00:04 5021 0006679154 2023-05-08T00:00:00 2023 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 18.0 2026-07-12T22:00:04 5022 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 5023 APV6692292 2023-05-23T00:00:00 2023 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 651847.12 2026-07-12T22:00:04 5024 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 5025 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 5026 0006690750 2023-05-22T00:00:00 2023 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 15.18 2026-07-12T22:00:04 5027 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5028 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 5029 HCM6707907 2023-06-07T00:00:00 2023 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 0.28 2026-07-12T22:00:04 5030 0006662348 2023-04-01T00:00:00 2023 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 303.9 2026-07-12T22:00:04 5031 HCM6681142 2023-05-10T00:00:00 2023 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 42.18 2026-07-12T22:00:04 5032 HCM6663409 2023-04-12T00:00:00 2023 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 29301.34 2026-07-12T22:00:04 5033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 334.15 2026-07-12T22:00:04 5034 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 5035 APV6671871 2023-04-21T00:00:00 2023 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 10119.6 2026-07-12T22:00:04 5036 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 5037 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 5038 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 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 -0.7 2026-07-12T22:00:04 5039 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 5040 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 5041 APV6688197 2023-05-15T00:00:00 2023 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 8529.68 2026-07-12T22:00:04 5042 HCM6730742 2023-06-21T00:00:00 2023 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 223.72 2026-07-12T22:00:04 5043 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 5044 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 5045 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 5046 0006686827 2023-05-01T00:00:00 2023 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 35.33 2026-07-12T22:00:04 5047 0006708151 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 5048 APV6672090 2023-04-21T00:00:00 2023 4 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 1016.26 2026-07-12T22:00:04 5049 HCM6671825 2023-04-26T00:00:00 2023 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 4.35 2026-07-12T22:00:04 5050 APV6669239 2023-04-18T00:00:00 2023 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 54954.93 2026-07-12T22:00:04 5051 0006693890 2023-05-25T00:00:00 2023 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 166899.74 2026-07-12T22:00:04 5052 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 129.98 2026-07-12T22:00:04 5053 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 5054 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5055 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 381494.09 2026-07-12T22:00:04 5056 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3246.16 2026-07-12T22:00:04 5057 0006680215 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1990.88 2026-07-12T22:00:04 5058 0006739321 2023-06-22T00:00:00 2023 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 21.11 2026-07-12T22:00:04 5059 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 249.17 2026-07-12T22:00:04 5060 HCM6663458 2023-04-12T00:00:00 2023 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 328.85 2026-07-12T22:00:04 5061 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 5062 HCM6707977 2023-06-07T00:00:00 2023 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 10787.85 2026-07-12T22:00:04 5063 0006741095 2023-06-26T00:00:00 2023 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 2.88 2026-07-12T22:00:04 5064 0006686960 2023-05-01T00:00:00 2023 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 392.49 2026-07-12T22:00:04 5065 HCM6689813 2023-05-24T00:00:00 2023 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 9.75 2026-07-12T22:00:04 5066 0006741743 2023-06-27T00:00:00 2023 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 327.71 2026-07-12T22:00:04 5067 HCM6671800 2023-04-26T00:00:00 2023 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 4010.14 2026-07-12T22:00:04 5068 HCM6671822 2023-04-26T00:00:00 2023 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 3561.8 2026-07-12T22:00:04 5069 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 218802.06 2026-07-12T22:00:04 5070 HCM6689869 2023-05-24T00:00:00 2023 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 128.77 2026-07-12T22:00:04 5071 APV6740426 2023-06-23T00:00:00 2023 4 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 1308.75 2026-07-12T22:00:04 5072 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -199.47 2026-07-12T22:00:04 5073 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 5074 0006686960 2023-05-01T00:00:00 2023 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 455.12 2026-07-12T22:00:04 5075 HCM6730744 2023-06-21T00:00:00 2023 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 1.18 2026-07-12T22:00:04 5076 0006686960 2023-05-01T00:00:00 2023 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 0.46 2026-07-12T22:00:04 5077 0006686827 2023-05-01T00:00:00 2023 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 5.73 2026-07-12T22:00:04 5078 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 5079 HCM6730734 2023-06-21T00:00:00 2023 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 11395.29 2026-07-12T22:00:04 5080 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 5081 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 5082 APV6665681 2023-04-12T00:00:00 2023 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 0000319819 HUTSON INC 334.75 2026-07-12T22:00:04 5083 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 5084 HCM6689863 2023-05-24T00:00:00 2023 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 291.99 2026-07-12T22:00:04 5085 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 5086 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 525855.47 2026-07-12T22:00:04 5087 0006665354 2023-04-12T00:00:00 2023 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 2.91 2026-07-12T22:00:04 5088 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 5089 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 5090 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 5091 EXV6721906 2023-06-09T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.2 2026-07-12T22:00:04 5092 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 5093 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 5094 0006686827 2023-05-01T00:00:00 2023 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 103.96 2026-07-12T22:00:04 5095 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 33145.19 2026-07-12T22:00:04 5096 HCM6671806 2023-04-26T00:00:00 2023 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 83.28 2026-07-12T22:00:04 5097 APV6672090 2023-04-21T00:00:00 2023 4 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 1749.61 2026-07-12T22:00:04 5098 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 5099 0006741628 2023-06-27T00:00:00 2023 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 5100 EXV6662981 2023-04-01T00:00:00 2023 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 76.02 2026-07-12T22:00:04 5101 HCM6663359 2023-04-12T00:00:00 2023 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 79.28 2026-07-12T22:00:04 5102 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 557.1 2026-07-12T22:00:04 5103 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 5104 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 5105 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 5106 APV6686354 2023-05-15T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 298.64 2026-07-12T22:00:04 5107 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 114.06 2026-07-12T22:00:04 5108 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.49 2026-07-12T22:00:04 5109 HCM6663458 2023-04-12T00:00:00 2023 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 56.05 2026-07-12T22:00:04 5110 0006669769 2023-04-19T00:00:00 2023 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 2558.4 2026-07-12T22:00:04 5111 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 8231.23 2026-07-12T22:00:04 5112 APV6673198 2023-04-24T00:00:00 2023 4 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 8903.63 2026-07-12T22:00:04 5113 0006679231 2023-05-08T00:00:00 2023 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 158.35 2026-07-12T22:00:04 5114 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5115 0006710683 2023-06-07T00:00:00 2023 4 571204 GR-Educational Programs 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 0.0 2026-07-12T22:00:04 5116 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5117 APV6730900 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411416 URJ- UNION FOR REFORM JUDAISM 66225.0 2026-07-12T22:00:04 5118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 222.76 2026-07-12T22:00:04 5119 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 5120 APV6718517 2023-06-13T00:00:00 2023 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 12750.0 2026-07-12T22:00:04 5121 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 5122 HCM6681142 2023-05-10T00:00:00 2023 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 1351.76 2026-07-12T22:00:04 5123 0006687857 2023-05-01T00:00:00 2023 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 3.62 2026-07-12T22:00:04 5124 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 5125 EXV6668635 2023-04-14T00:00:00 2023 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 563.45 2026-07-12T22:00:04 5126 APV6730800 2023-06-16T00:00:00 2023 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 0000064209 FRANKLIN COUNTY 4794.22 2026-07-12T22:00:04 5127 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 5128 APV6705979 2023-06-01T00:00:00 2023 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 33490.81 2026-07-12T22:00:04 5129 HCM6689820 2023-05-24T00:00:00 2023 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 56.83 2026-07-12T22:00:04 5130 APV6694227 2023-05-25T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2464.03 2026-07-12T22:00:04 5131 APV6692212 2023-05-23T00:00:00 2023 4 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 407.01 2026-07-12T22:00:04 5132 0006695784 2023-05-30T00:00:00 2023 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 -1342025.78 2026-07-12T22:00:04 5133 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 31676.87 2026-07-12T22:00:04 5134 APV6707507 2023-06-02T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 175417.25 2026-07-12T22:00:04 5135 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 5136 APV6692212 2023-05-23T00:00:00 2023 4 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 2389.05 2026-07-12T22:00:04 5137 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 5138 APV6680469 2023-05-05T00:00:00 2023 4 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000063916 MANCOMM INC 617.03 2026-07-12T22:00:04 5139 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 5140 HCM6663406 2023-04-12T00:00:00 2023 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 3.03 2026-07-12T22:00:04 5141 HCM6671819 2023-04-26T00:00:00 2023 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 1.81 2026-07-12T22:00:04 5142 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 5143 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 5144 0006667190 2023-04-14T00:00:00 2023 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 212.49 2026-07-12T22:00:04 5145 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-07-12T22:00:04 5146 APV6669239 2023-04-18T00:00:00 2023 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 171033.06 2026-07-12T22:00:04 5147 ACC00L0002 2023-06-30T00:00:00 2023 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 235.15 2026-07-12T22:00:04 5148 0006736625 2023-06-20T00:00:00 2023 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 5.06 2026-07-12T22:00:04 5149 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 533.53 2026-07-12T22:00:04 5150 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 5151 0006716444 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 5152 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 5153 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 5154 APV6716484 2023-06-12T00:00:00 2023 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 24179.83 2026-07-12T22:00:04 5155 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 5156 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 5157 HCM6689869 2023-05-24T00:00:00 2023 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 81.45 2026-07-12T22:00:04 5158 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 113.4 2026-07-12T22:00:04 5159 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 5160 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 5161 0006683124 2023-05-10T00:00:00 2023 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 408.65 2026-07-12T22:00:04 5162 0006688740 2023-05-18T00:00:00 2023 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 -12.75 2026-07-12T22:00:04 5163 0006737343 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 5164 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 5165 HCM6707914 2023-06-07T00:00:00 2023 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 19.75 2026-07-12T22:00:04 5166 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - 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AdmOp-Registration 60 Management Performance Hub Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 90.0 2026-07-12T22:00:04 5331 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 5332 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 5333 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 5334 0006670675 2023-04-20T00:00:00 2023 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 1709.67 2026-07-12T22:00:04 5335 0006677170 2023-04-30T00:00:00 2023 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 499.83 2026-07-12T22:00:04 5336 0006677179 2023-05-01T00:00:00 2023 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 0.74 2026-07-12T22:00:04 5337 APV6734299 2023-06-19T00:00:00 2023 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 359.85 2026-07-12T22:00:04 5338 EXV6724341 2023-06-07T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 30.0 2026-07-12T22:00:04 5339 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 434.51 2026-07-12T22:00:04 5340 0006676189 2023-04-28T00:00:00 2023 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 1.99 2026-07-12T22:00:04 5341 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 5342 APV6679542 2023-05-04T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 2880.0 2026-07-12T22:00:04 5343 HCM6681200 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 16.79 2026-07-12T22:00:04 5344 0006688727 2023-05-18T00:00:00 2023 4 516003 Payroll Social Security 400 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 2593.96 2026-07-12T22:00:04 5345 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 323.37 2026-07-12T22:00:04 5346 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 5347 APV6734299 2023-06-19T00:00:00 2023 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 733.08 2026-07-12T22:00:04 5348 APV6668454 2023-04-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 4546.4 2026-07-12T22:00:04 5349 0006677131 2023-04-30T00:00:00 2023 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 1.94 2026-07-12T22:00:04 5350 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry 68.85 2026-07-12T22:00:04 5351 HCM6671856 2023-04-26T00:00:00 2023 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 51.05 2026-07-12T22:00:04 5352 0006669699 2023-04-01T00:00:00 2023 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 486.05 2026-07-12T22:00:04 5353 0006695667 2023-05-29T00:00:00 2023 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 13.38 2026-07-12T22:00:04 5354 EXV6734773 2023-06-15T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 130.0 2026-07-12T22:00:04 5355 0006686960 2023-05-01T00:00:00 2023 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 9.5 2026-07-12T22:00:04 5356 APV6672090 2023-04-21T00:00:00 2023 4 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 1452.21 2026-07-12T22:00:04 5357 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 5358 APV6740426 2023-06-23T00:00:00 2023 4 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 932.06 2026-07-12T22:00:04 5359 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 5360 0006683124 2023-05-10T00:00:00 2023 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 2.64 2026-07-12T22:00:04 5361 0006675473 2023-04-27T00:00:00 2023 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 28.91 2026-07-12T22:00:04 5362 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 5363 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 5364 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 5365 0006709796 2023-06-01T00:00:00 2023 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 -17.68 2026-07-12T22:00:04 5366 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324160 ROCHELLE MELTON 567.71 2026-07-12T22:00:04 5367 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 5368 0006737341 2023-06-21T00:00:00 2023 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 0.28 2026-07-12T22:00:04 5369 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 4265.63 2026-07-12T22:00:04 5370 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 5371 HCM6671806 2023-04-26T00:00:00 2023 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 10.38 2026-07-12T22:00:04 5372 0006683948 2023-05-11T00:00:00 2023 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 4968.12 2026-07-12T22:00:04 5373 0006678381 2023-05-08T00:00:00 2023 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 59.55 2026-07-12T22:00:04 5374 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 5375 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 5376 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 683.82 2026-07-12T22:00:04 5377 EXV6685633 2023-05-09T00:00:00 2023 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 144.48 2026-07-12T22:00:04 5378 ACC00L0002 2023-06-30T00:00:00 2023 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 27.29 2026-07-12T22:00:04 5379 HCM6707907 2023-06-07T00:00:00 2023 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 1.1 2026-07-12T22:00:04 5380 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 5381 HCM6663393 2023-04-12T00:00:00 2023 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 12378.78 2026-07-12T22:00:04 5382 HCM6671750 2023-04-26T00:00:00 2023 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 2.47 2026-07-12T22:00:04 5383 APV6740426 2023-06-23T00:00:00 2023 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 601.47 2026-07-12T22:00:04 5384 HCM6689863 2023-05-24T00:00:00 2023 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 245.3 2026-07-12T22:00:04 5385 0006740994 2023-06-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 5386 HCM6671757 2023-04-26T00:00:00 2023 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 30.1 2026-07-12T22:00:04 5387 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 19291.23 2026-07-12T22:00:04 5388 0006659831 2023-04-03T00:00:00 2023 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 86.63 2026-07-12T22:00:04 5389 0006670722 2023-04-20T00:00:00 2023 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 61.92 2026-07-12T22:00:04 5390 0006680215 2023-05-01T00:00:00 2023 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 1.84 2026-07-12T22:00:04 5391 APV6716776 2023-06-12T00:00:00 2023 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 27903.18 2026-07-12T22:00:04 5392 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 5393 APV6676539 2023-04-06T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000348889 ANGELA BOTTOM 153.72 2026-07-12T22:00:04 5394 0006661667 2023-04-05T00:00:00 2023 4 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 5395 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 516.32 2026-07-12T22:00:04 5396 0006659845 2023-04-03T00:00:00 2023 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 63.81 2026-07-12T22:00:04 5397 HCM6663381 2023-04-12T00:00:00 2023 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 473484.94 2026-07-12T22:00:04 5398 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 5399 0006719128 2023-06-07T00:00:00 2023 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 358.95 2026-07-12T22:00:04 5400 0006709698 2023-06-06T00:00:00 2023 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 376440.98 2026-07-12T22:00:04 5401 APV6670051 2023-04-19T00:00:00 2023 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 29163.5 2026-07-12T22:00:04 5402 HCM6681192 2023-05-10T00:00:00 2023 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 5193.8 2026-07-12T22:00:04 5403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 334.15 2026-07-12T22:00:04 5404 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 5405 0006693878 2023-05-25T00:00:00 2023 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 1422.66 2026-07-12T22:00:04 5406 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.52 2026-07-12T22:00:04 5407 HCM6708013 2023-06-07T00:00:00 2023 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 5.38 2026-07-12T22:00:04 5408 APV6692212 2023-05-23T00:00:00 2023 4 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 1595.29 2026-07-12T22:00:04 5409 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 19748.0 2026-07-12T22:00:04 5410 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5411 APV6716787 2023-06-10T00:00:00 2023 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 515138.25 2026-07-12T22:00:04 5412 0006705806 2023-06-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26821.0 2026-07-12T22:00:04 5413 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 5414 APV6669239 2023-04-18T00:00:00 2023 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 13310.95 2026-07-12T22:00:04 5415 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 5416 HCM6707961 2023-06-07T00:00:00 2023 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 76.44 2026-07-12T22:00:04 5417 0006679171 2023-05-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 5418 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 5419 HCM6730725 2023-06-21T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 43.26 2026-07-12T22:00:04 5420 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 5421 0006686960 2023-05-01T00:00:00 2023 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 2.79 2026-07-12T22:00:04 5422 APV6695156 2023-05-26T00:00:00 2023 4 547122 SpOp - Household Battery 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 0000405515 ODP BUSINESS SOLUTIONS LLC 55.15 2026-07-12T22:00:04 5423 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 46158.71 2026-07-12T22:00:04 5424 HCM6681198 2023-05-10T00:00:00 2023 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 6.55 2026-07-12T22:00:04 5425 HCM6671816 2023-04-26T00:00:00 2023 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 34.48 2026-07-12T22:00:04 5426 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 5427 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 5428 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 5429 HCM6707914 2023-06-07T00:00:00 2023 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 15.52 2026-07-12T22:00:04 5430 APV6688255 2023-05-17T00:00:00 2023 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 2202.25 2026-07-12T22:00:04 5431 APV6709942 2023-06-06T00:00:00 2023 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 0000374320 DEBRA TAYLOR 633.65 2026-07-12T22:00:04 5432 HCM6730725 2023-06-21T00:00:00 2023 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 5433 0006666381 2023-04-13T00:00:00 2023 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 14.19 2026-07-12T22:00:04 5434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 763.73 2026-07-12T22:00:04 5435 APV6671036 2023-04-20T00:00:00 2023 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 37039.33 2026-07-12T22:00:04 5436 HCM6689813 2023-05-24T00:00:00 2023 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 42.92 2026-07-12T22:00:04 5437 APV6694208 2023-05-25T00:00:00 2023 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 90.81 2026-07-12T22:00:04 5438 APV6739724 2023-06-22T00:00:00 2023 4 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 1569.42 2026-07-12T22:00:04 5439 HCM6707977 2023-06-07T00:00:00 2023 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 32.0 2026-07-12T22:00:04 5440 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 5441 0006686827 2023-05-01T00:00:00 2023 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 60.32 2026-07-12T22:00:04 5442 0006739244 2023-06-22T00:00:00 2023 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 -21560.04 2026-07-12T22:00:04 5443 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 5444 0006740855 2023-06-25T00:00:00 2023 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 110.69 2026-07-12T22:00:04 5445 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.06 2026-07-12T22:00:04 5446 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 5447 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 5448 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3451.33 2026-07-12T22:00:04 5449 0006707041 2023-06-02T00:00:00 2023 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 -12.5 2026-07-12T22:00:04 5450 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 5451 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 5452 HCM6663402 2023-04-12T00:00:00 2023 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 17.63 2026-07-12T22:00:04 5453 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398100 PETER JOPLIN 1049.84 2026-07-12T22:00:04 5454 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5455 APV6690217 2023-05-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 65506.08 2026-07-12T22:00:04 5456 0006691746 2023-05-23T00:00:00 2023 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 11222.93 2026-07-12T22:00:04 5457 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 5458 HCM6689869 2023-05-24T00:00:00 2023 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 1989.33 2026-07-12T22:00:04 5459 APV6692212 2023-05-23T00:00:00 2023 4 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 1169.95 2026-07-12T22:00:04 5460 APV6712764 2023-06-06T00:00:00 2023 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 5461 0006686827 2023-05-01T00:00:00 2023 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 100.14 2026-07-12T22:00:04 5462 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 5463 0006677261 2023-05-01T00:00:00 2023 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 7320.62 2026-07-12T22:00:04 5464 APV6741246 2023-06-26T00:00:00 2023 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 20743.56 2026-07-12T22:00:04 5465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 405.56 2026-07-12T22:00:04 5466 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 5467 HCM6730676 2023-06-21T00:00:00 2023 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 273.07 2026-07-12T22:00:04 5468 APV6692212 2023-05-23T00:00:00 2023 4 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 869.22 2026-07-12T22:00:04 5469 APV6676485 2023-04-27T00:00:00 2023 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 0000054178 WHITLEY COUNTY 3.75 2026-07-12T22:00:04 5470 0006686827 2023-05-01T00:00:00 2023 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 504.34 2026-07-12T22:00:04 5471 APV6685845 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 2209.36 2026-07-12T22:00:04 5472 APV6708512 2023-06-05T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395397 SHERONIQA AUBREY -3060.0 2026-07-12T22:00:04 5473 0006677131 2023-04-30T00:00:00 2023 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 149.92 2026-07-12T22:00:04 5474 EXV6693618 2023-05-22T00:00:00 2023 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 10.0 2026-07-12T22:00:04 5475 APV6672090 2023-04-21T00:00:00 2023 4 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 1200.26 2026-07-12T22:00:04 5476 APV6672090 2023-04-21T00:00:00 2023 4 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 701.72 2026-07-12T22:00:04 5477 ACC00K0002 2023-05-31T00:00:00 2023 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 -49.97 2026-07-12T22:00:04 5478 APV6723741 2023-06-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408849 KENNETH LEROY JASPER 45.0 2026-07-12T22:00:04 5479 APV6740426 2023-06-23T00:00:00 2023 4 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 1048.79 2026-07-12T22:00:04 5480 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 5481 0006679126 2023-05-08T00:00:00 2023 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 63.54 2026-07-12T22:00:04 5482 APV6711036 2023-06-07T00:00:00 2023 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 60213.33 2026-07-12T22:00:04 5483 HCM6681214 2023-05-10T00:00:00 2023 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 28.77 2026-07-12T22:00:04 5484 HCM6730736 2023-06-21T00:00:00 2023 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 134.12 2026-07-12T22:00:04 5485 APV6672038 2023-04-20T00:00:00 2023 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 Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 84.33 2026-07-12T22:00:04 5486 0006741777 2023-06-27T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.47 2026-07-12T22:00:04 5487 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1287996.37 2026-07-12T22:00:04 5488 APV6687282 2023-05-15T00:00:00 2023 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 11651.27 2026-07-12T22:00:04 5489 HCM6663418 2023-04-12T00:00:00 2023 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 1710.34 2026-07-12T22:00:04 5490 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5491 0006687857 2023-05-01T00:00:00 2023 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 2.94 2026-07-12T22:00:04 5492 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 5493 0006713554 2023-06-12T00:00:00 2023 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 822.04 2026-07-12T22:00:04 5494 EXV6684452 2023-05-01T00:00:00 2023 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 5495 0006686960 2023-05-01T00:00:00 2023 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 4.7 2026-07-12T22:00:04 5496 HCM6681198 2023-05-10T00:00:00 2023 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 864.05 2026-07-12T22:00:04 5497 APV6692212 2023-05-23T00:00:00 2023 4 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 516.31 2026-07-12T22:00:04 5498 0006687857 2023-05-01T00:00:00 2023 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 23.57 2026-07-12T22:00:04 5499 ARD6675052 2023-04-26T00:00:00 2023 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 -10838.28 2026-07-12T22:00:04 5500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 417.68 2026-07-12T22:00:04 5501 APV6665780 2023-04-12T00:00:00 2023 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 0000054131 GUIDESOFT INC 15675.8 2026-07-12T22:00:04 5502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 405.56 2026-07-12T22:00:04 5503 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 5504 0006695673 2023-05-29T00:00:00 2023 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 4.18 2026-07-12T22:00:04 5505 APV6672090 2023-04-21T00:00:00 2023 4 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 3400.75 2026-07-12T22:00:04 5506 0006686960 2023-05-01T00:00:00 2023 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 1.9 2026-07-12T22:00:04 5507 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 5508 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 5509 0006687857 2023-05-01T00:00:00 2023 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 5510 APV6691079 2023-05-22T00:00:00 2023 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 139.5 2026-07-12T22:00:04 5511 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 5512 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 706.61 2026-07-12T22:00:04 5513 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 5514 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5515 0006679126 2023-05-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 5516 APV6740426 2023-06-23T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 5517 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 16725.66 2026-07-12T22:00:04 5518 APV6683276 2023-05-09T00:00:00 2023 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 0000021225 FASTENAL COMPANY 366.75 2026-07-12T22:00:04 5519 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 5520 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5521 APV6688255 2023-05-17T00:00:00 2023 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 87796.46 2026-07-12T22:00:04 5522 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075669 INTECARE INC. 4675.0 2026-07-12T22:00:04 5523 HCM6671816 2023-04-26T00:00:00 2023 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 65.84 2026-07-12T22:00:04 5524 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 24544.07 2026-07-12T22:00:04 5525 APV6689057 2023-05-18T00:00:00 2023 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 77753.11 2026-07-12T22:00:04 5526 APV6741246 2023-06-26T00:00:00 2023 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 157237.56 2026-07-12T22:00:04 5527 HCM6681208 2023-05-10T00:00:00 2023 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 1268.57 2026-07-12T22:00:04 5528 HCM6681210 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.34 2026-07-12T22:00:04 5529 HCM6663408 2023-04-12T00:00:00 2023 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 14326.2 2026-07-12T22:00:04 5530 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 5531 APV6687285 2023-05-16T00:00:00 2023 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 35212.0 2026-07-12T22:00:04 5532 0006707041 2023-06-02T00:00:00 2023 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 -10.56 2026-07-12T22:00:04 5533 HCM6663408 2023-04-12T00:00:00 2023 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 2.32 2026-07-12T22:00:04 5534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 233.9 2026-07-12T22:00:04 5535 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 19341.05 2026-07-12T22:00:04 5536 APV6712896 2023-06-09T00:00:00 2023 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 0000193599 MOORESVILLE CONS SCHL TREAS 32777.63 2026-07-12T22:00:04 5537 APV6682589 2023-05-09T00:00:00 2023 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 9387.34 2026-07-12T22:00:04 5538 APV6740426 2023-06-23T00:00:00 2023 4 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 341.94 2026-07-12T22:00:04 5539 0006707028 2023-06-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 5540 APV6692212 2023-05-23T00:00:00 2023 4 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 2775.59 2026-07-12T22:00:04 5541 APV6666663 2023-04-12T00:00:00 2023 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 460349.92 2026-07-12T22:00:04 5542 0006687857 2023-05-01T00:00:00 2023 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 5543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 222.77 2026-07-12T22:00:04 5544 HCM6671750 2023-04-26T00:00:00 2023 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 788.86 2026-07-12T22:00:04 5545 APV6676539 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 278.2 2026-07-12T22:00:04 5546 0006730004 2023-06-16T00:00:00 2023 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 -13.03 2026-07-12T22:00:04 5547 0006669776 2023-04-19T00:00:00 2023 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 1.31 2026-07-12T22:00:04 5548 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5549 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 5550 HCM6730725 2023-06-21T00:00:00 2023 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 8.46 2026-07-12T22:00:04 5551 0006740880 2023-06-26T00:00:00 2023 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 6.59 2026-07-12T22:00:04 5552 APV6740426 2023-06-23T00:00:00 2023 4 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 1510.58 2026-07-12T22:00:04 5553 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117194 KENTUCKYONE HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 5554 HCM6707982 2023-06-07T00:00:00 2023 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 1058.86 2026-07-12T22:00:04 5555 0006686827 2023-05-01T00:00:00 2023 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 21.24 2026-07-12T22:00:04 5556 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5557 0006676189 2023-04-28T00:00:00 2023 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 2.85 2026-07-12T22:00:04 5558 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 5960.66 2026-07-12T22:00:04 5559 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 5560 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 30245.59 2026-07-12T22:00:04 5561 APV6677594 2023-05-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1433.44 2026-07-12T22:00:04 5562 APV6688255 2023-05-17T00:00:00 2023 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 10224.11 2026-07-12T22:00:04 5563 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 5564 0006687857 2023-05-01T00:00:00 2023 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 -1.05 2026-07-12T22:00:04 5565 APV6661940 2023-04-04T00:00:00 2023 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 12.0 2026-07-12T22:00:04 5566 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 5567 APV6682526 2023-05-09T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 65583.04 2026-07-12T22:00:04 5568 APV6740426 2023-06-23T00:00:00 2023 4 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 1124.75 2026-07-12T22:00:04 5569 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 5570 APV6692212 2023-05-23T00:00:00 2023 4 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 646.53 2026-07-12T22:00:04 5571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 289.59 2026-07-12T22:00:04 5572 HCM6671825 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 - 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Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 5589 HCM6681149 2023-05-10T00:00:00 2023 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 27.06 2026-07-12T22:00:04 5590 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 5591 0006708151 2023-05-08T00:00:00 2023 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 24.7 2026-07-12T22:00:04 5592 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 5593 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 5594 APV6672090 2023-04-21T00:00:00 2023 4 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 1481.39 2026-07-12T22:00:04 5595 APV6685212 2023-05-12T00:00:00 2023 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 0000110249 INDIANA STANDARDS LABORATORY 50.5 2026-07-12T22:00:04 5596 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 5597 HCM6730725 2023-06-21T00:00:00 2023 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 90.0 2026-07-12T22:00:04 5598 APV6741246 2023-06-26T00:00:00 2023 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 33413.1 2026-07-12T22:00:04 5599 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 5600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 323.37 2026-07-12T22:00:04 5601 0006740926 2023-06-26T00:00:00 2023 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 9234.0 2026-07-12T22:00:04 5602 0006706781 2023-06-02T00:00:00 2023 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 -1.95 2026-07-12T22:00:04 5603 APV6668312 2023-04-17T00:00:00 2023 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 0000392669 RK AUTO ELECTRIC INCORPORATED 189.95 2026-07-12T22:00:04 5604 0006685999 2023-05-15T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5272.12 2026-07-12T22:00:04 5605 HCM6663408 2023-04-12T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 5606 HCM6671826 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.26 2026-07-12T22:00:04 5607 0006740999 2023-06-26T00:00:00 2023 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 9.27 2026-07-12T22:00:04 5608 HCM6681149 2023-05-10T00:00:00 2023 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 177.28 2026-07-12T22:00:04 5609 HCM6681208 2023-05-10T00:00:00 2023 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 167.68 2026-07-12T22:00:04 5610 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5611 0006690782 2023-05-24T00:00:00 2023 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 7057.43 2026-07-12T22:00:04 5612 APV6664696 2023-04-10T00:00:00 2023 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 42.1 2026-07-12T22:00:04 5613 APV6660092 2023-04-03T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3118.89 2026-07-12T22:00:04 5614 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 5615 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5616 APV6691098 2023-05-22T00:00:00 2023 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. 454.48 2026-07-12T22:00:04 5617 0006686827 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 5618 APV6664047 2023-04-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 130466.0 2026-07-12T22:00:04 5619 ARD6668566 2023-04-17T00:00:00 2023 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 -550.32 2026-07-12T22:00:04 5620 0006690606 2023-05-22T00:00:00 2023 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -35.78 2026-07-12T22:00:04 5621 HCM6689868 2023-05-24T00:00:00 2023 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 956.83 2026-07-12T22:00:04 5622 0006739345 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 5623 HCM6681142 2023-05-10T00:00:00 2023 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 38.87 2026-07-12T22:00:04 5624 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 5625 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 5626 0006686960 2023-05-01T00:00:00 2023 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 2323.42 2026-07-12T22:00:04 5627 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5628 APV6738909 2023-06-21T00:00:00 2023 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 13644.1 2026-07-12T22:00:04 5629 APV6703347 2023-05-30T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 5.0 2026-07-12T22:00:04 5630 APV6672090 2023-04-21T00:00:00 2023 4 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 887.95 2026-07-12T22:00:04 5631 APV6665504 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 41342.17 2026-07-12T22:00:04 5632 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 5531.4 2026-07-12T22:00:04 5633 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 5634 APV6692212 2023-05-23T00:00:00 2023 4 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 161.04 2026-07-12T22:00:04 5635 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 5636 0006686960 2023-05-01T00:00:00 2023 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 18.34 2026-07-12T22:00:04 5637 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 10650.59 2026-07-12T22:00:04 5638 0006706991 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 5639 APV6692212 2023-05-23T00:00:00 2023 4 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 1052.3 2026-07-12T22:00:04 5640 APV6703381 2023-05-30T00:00:00 2023 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 757147.95 2026-07-12T22:00:04 5641 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 694.8 2026-07-12T22:00:04 5642 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 5643 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 5644 0006695666 2023-05-29T00:00:00 2023 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 0.44 2026-07-12T22:00:04 5645 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 5646 APV6665853 2023-04-12T00:00:00 2023 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 30381.6 2026-07-12T22:00:04 5647 APV6667686 2023-04-14T00:00:00 2023 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 15862.79 2026-07-12T22:00:04 5648 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 5649 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 35544.52 2026-07-12T22:00:04 5650 HCM6730725 2023-06-21T00:00:00 2023 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 1151.65 2026-07-12T22:00:04 5651 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 5652 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 623.4 2026-07-12T22:00:04 5653 HCM6707953 2023-06-07T00:00:00 2023 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 182.65 2026-07-12T22:00:04 5654 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5655 0006685980 2023-05-15T00:00:00 2023 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 -6.57 2026-07-12T22:00:04 5656 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 5657 0006703709 2023-06-01T00:00:00 2023 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 3.78 2026-07-12T22:00:04 5658 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 5659 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5660 APV6667686 2023-04-14T00:00:00 2023 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 20228.21 2026-07-12T22:00:04 5661 HCM6663402 2023-04-12T00:00:00 2023 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 2.3 2026-07-12T22:00:04 5662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 405.56 2026-07-12T22:00:04 5663 0006695667 2023-05-29T00:00:00 2023 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 6.43 2026-07-12T22:00:04 5664 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7000.11 2026-07-12T22:00:04 5665 APV6740426 2023-06-23T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 5666 0006705829 2023-05-31T00:00:00 2023 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 0.46 2026-07-12T22:00:04 5667 APV6677467 2023-05-01T00:00:00 2023 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 11679.74 2026-07-12T22:00:04 5668 APV6710924 2023-06-06T00:00:00 2023 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 0000248765 SPRINGER SERVICE SYSTEMS INC 767.25 2026-07-12T22:00:04 5669 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 9808.03 2026-07-12T22:00:04 5670 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 5671 0006680215 2023-05-01T00:00:00 2023 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 1076.94 2026-07-12T22:00:04 5672 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 5673 APV6692212 2023-05-23T00:00:00 2023 4 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 772.64 2026-07-12T22:00:04 5674 APV6685197 2023-05-12T00:00:00 2023 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 0000404820 TYLER ROSS 0.0 2026-07-12T22:00:04 5675 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000226467 GROWING KIDS LEARNING CENTER 4792.45 2026-07-12T22:00:04 5676 0006705829 2023-05-31T00:00:00 2023 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 24.1 2026-07-12T22:00:04 5677 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 5678 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 5679 APV6690118 2023-05-19T00:00:00 2023 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 151.3 2026-07-12T22:00:04 5680 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5681 APV6740426 2023-06-23T00:00:00 2023 4 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 250.61 2026-07-12T22:00:04 5682 0006682133 2023-05-08T00:00:00 2023 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 0000060453 CITY OF FRANKFORT 78.35 2026-07-12T22:00:04 5689 HCM6730677 2023-06-21T00:00:00 2023 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 7333.38 2026-07-12T22:00:04 5690 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.36 2026-07-12T22:00:04 5691 0006669811 2023-04-19T00:00:00 2023 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 7.53 2026-07-12T22:00:04 5692 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 5693 0006706979 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 107728.58 2026-07-12T22:00:04 5761 APV6723901 2023-06-15T00:00:00 2023 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 319.0 2026-07-12T22:00:04 5762 APV6672090 2023-04-21T00:00:00 2023 4 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 628.34 2026-07-12T22:00:04 5763 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 5764 0006686827 2023-05-01T00:00:00 2023 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 858.42 2026-07-12T22:00:04 5765 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.73 2026-07-12T22:00:04 5766 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5767 APV6740426 2023-06-23T00:00:00 2023 4 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 908.44 2026-07-12T22:00:04 5768 0006686827 2023-05-01T00:00:00 2023 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 2706.6 2026-07-12T22:00:04 5769 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 5770 APV6672090 2023-04-21T00:00:00 2023 4 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 1445.97 2026-07-12T22:00:04 5771 APV6689003 2023-05-17T00:00:00 2023 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 209.25 2026-07-12T22:00:04 5772 0006669763 2023-04-19T00:00:00 2023 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 197.71 2026-07-12T22:00:04 5773 HCM6671808 2023-04-26T00:00:00 2023 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 4.32 2026-07-12T22:00:04 5774 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 21174.36 2026-07-12T22:00:04 5775 0006686960 2023-05-01T00:00:00 2023 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 46.27 2026-07-12T22:00:04 5776 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 53.0 2026-07-12T22:00:04 5777 EXV6710361 2023-06-01T00:00:00 2023 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 97.67 2026-07-12T22:00:04 5778 APV6738909 2023-06-21T00:00:00 2023 4 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 189.33 2026-07-12T22:00:04 5779 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5780 0006686827 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 5781 0006686827 2023-05-01T00:00:00 2023 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 2.8 2026-07-12T22:00:04 5782 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 16.0 2026-07-12T22:00:04 5783 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5784 APV6739708 2023-06-22T00:00:00 2023 4 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 5785 0006707022 2023-06-08T00:00:00 2023 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 23.9 2026-07-12T22:00:04 5786 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 172.5 2026-07-12T22:00:04 5787 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.35 2026-07-12T22:00:04 5788 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 5789 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 5790 APV6665715 2023-04-11T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 63.48 2026-07-12T22:00:04 5791 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 5792 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 5793 APV6664734 2023-04-10T00:00:00 2023 4 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 182.05 2026-07-12T22:00:04 5794 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5795 APV6675664 2023-04-27T00:00:00 2023 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 6960.0 2026-07-12T22:00:04 5796 APV6712852 2023-06-09T00:00:00 2023 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 0000397663 AMANDA CARSON 58.16 2026-07-12T22:00:04 5797 APV6694015 2023-05-25T00:00:00 2023 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 32394.5 2026-07-12T22:00:04 5798 0006673649 2023-04-25T00:00:00 2023 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 35.28 2026-07-12T22:00:04 5799 APV6667686 2023-04-14T00:00:00 2023 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 7301.15 2026-07-12T22:00:04 5800 APV6663305 2023-04-06T00:00:00 2023 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 1958.33 2026-07-12T22:00:04 5801 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 15030.24 2026-07-12T22:00:04 5802 HCM6663402 2023-04-12T00:00:00 2023 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 79.4 2026-07-12T22:00:04 5803 0006741511 2023-06-26T00:00:00 2023 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 -166.27 2026-07-12T22:00:04 5804 APV6741246 2023-06-26T00:00:00 2023 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 11614.56 2026-07-12T22:00:04 5805 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.27 2026-07-12T22:00:04 5806 0006679119 2023-05-08T00:00:00 2023 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 166.27 2026-07-12T22:00:04 5807 EXV6716934 2023-06-12T00:00:00 2023 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 General Ledger Entry -200.0 2026-07-12T22:00:04 5808 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 5809 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5810 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.78 2026-07-12T22:00:04 5811 APV6667686 2023-04-14T00:00:00 2023 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 11040.53 2026-07-12T22:00:04 5812 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 5813 HCM6663408 2023-04-12T00:00:00 2023 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 642.98 2026-07-12T22:00:04 5814 EXV6705519 2023-05-09T00:00:00 2023 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 5.91 2026-07-12T22:00:04 5815 0006677171 2023-04-30T00:00:00 2023 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 155.6 2026-07-12T22:00:04 5816 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.13 2026-07-12T22:00:04 5817 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 916.01 2026-07-12T22:00:04 5818 HCM6681192 2023-05-10T00:00:00 2023 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 10.66 2026-07-12T22:00:04 5819 0006686960 2023-05-01T00:00:00 2023 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 4.7 2026-07-12T22:00:04 5820 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 5821 APV6674811 2023-04-26T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC 36.99 2026-07-12T22:00:04 5822 0006737341 2023-06-21T00:00:00 2023 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 5823 0006666376 2023-04-13T00:00:00 2023 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 635.0 2026-07-12T22:00:04 5824 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1584.73 2026-07-12T22:00:04 5825 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5826 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 248.7 2026-07-12T22:00:04 5827 HCM6730719 2023-06-21T00:00:00 2023 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 285.03 2026-07-12T22:00:04 5828 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5829 HCM6707941 2023-06-07T00:00:00 2023 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 5493.44 2026-07-12T22:00:04 5830 HCM6707982 2023-06-07T00:00:00 2023 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 1646.89 2026-07-12T22:00:04 5831 0006677131 2023-04-30T00:00:00 2023 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 73.5 2026-07-12T22:00:04 5832 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-07-12T22:00:04 5833 0006684940 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2659.74 2026-07-12T22:00:04 5834 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 5835 APV6708423 2023-06-05T00:00:00 2023 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 16.31 2026-07-12T22:00:04 5836 0006741110 2023-06-26T00:00:00 2023 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 125.99 2026-07-12T22:00:04 5837 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 5838 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 5839 APV6721611 2023-06-14T00:00:00 2023 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 21726.35 2026-07-12T22:00:04 5840 APV6692212 2023-05-23T00:00:00 2023 4 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 2328.26 2026-07-12T22:00:04 5841 0006686827 2023-05-01T00:00:00 2023 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 160.47 2026-07-12T22:00:04 5842 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 5843 0006739321 2023-06-22T00:00:00 2023 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 88.45 2026-07-12T22:00:04 5844 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 5845 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 5207.2 2026-07-12T22:00:04 5846 APV6685242 2023-05-12T00:00:00 2023 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 0000095116 FOUNDATION FOR YOUTH OF 3223.41 2026-07-12T22:00:04 5847 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 5848 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 5849 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 5850 HCM6663458 2023-04-12T00:00:00 2023 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 6799.46 2026-07-12T22:00:04 5851 0006716470 2023-06-12T00:00:00 2023 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 21511.24 2026-07-12T22:00:04 5852 0006686827 2023-05-01T00:00:00 2023 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 1417.95 2026-07-12T22:00:04 5853 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 5854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 546.13 2026-07-12T22:00:04 5855 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 5856 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 5857 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5858 0006682239 2023-05-09T00:00:00 2023 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 45.89 2026-07-12T22:00:04 5859 0006713464 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 5860 APV6708512 2023-06-05T00:00:00 2023 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. 6677.48 2026-07-12T22:00:04 5861 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 79201.4 2026-07-12T22:00:04 5862 APV6711136 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328431 CULINARY NUTRITION ASSOCIATES LLC 61546.67 2026-07-12T22:00:04 5863 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 5864 HCM6671821 2023-04-26T00:00:00 2023 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 4.66 2026-07-12T22:00:04 5865 APV6669135 2023-04-18T00:00:00 2023 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 70830.0 2026-07-12T22:00:04 5866 HCM6730725 2023-06-21T00:00:00 2023 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 8.86 2026-07-12T22:00:04 5867 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 94.0 2026-07-12T22:00:04 5868 0006690608 2023-05-22T00:00:00 2023 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2994.91 2026-07-12T22:00:04 5869 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 5870 APV6716493 2023-06-12T00:00:00 2023 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 -5.75 2026-07-12T22:00:04 5871 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399726 SIERRA L PENNINGTON 678.27 2026-07-12T22:00:04 5872 APV6738909 2023-06-21T00:00:00 2023 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 42962.75 2026-07-12T22:00:04 5873 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1450.42 2026-07-12T22:00:04 5874 APV6712788 2023-06-09T00:00:00 2023 4 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) 0000004796 INDIANA UNIV 1003.5 2026-07-12T22:00:04 5875 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 5876 HCM6730740 2023-06-21T00:00:00 2023 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 165.13 2026-07-12T22:00:04 5877 APV6667686 2023-04-14T00:00:00 2023 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 6878.15 2026-07-12T22:00:04 5878 HCM6681248 2023-05-10T00:00:00 2023 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 770.55 2026-07-12T22:00:04 5879 EXV6679860 2023-05-01T00:00:00 2023 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 1592.08 2026-07-12T22:00:04 5880 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 25900.0 2026-07-12T22:00:04 5881 HCM6730742 2023-06-21T00:00:00 2023 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 5575.27 2026-07-12T22:00:04 5882 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412040 KIM I BLAIR 1084.26 2026-07-12T22:00:04 5883 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 5884 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 5885 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 5886 APV6704828 2023-05-31T00:00:00 2023 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 3.36 2026-07-12T22:00:04 5887 HCM6681192 2023-05-10T00:00:00 2023 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 10.7 2026-07-12T22:00:04 5888 HCM6730719 2023-06-21T00:00:00 2023 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 157.11 2026-07-12T22:00:04 5889 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 5890 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 5891 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5892 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 5893 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 5894 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 19514.58 2026-07-12T22:00:04 5895 0006678386 2023-05-08T00:00:00 2023 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 31.76 2026-07-12T22:00:04 5896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 334.15 2026-07-12T22:00:04 5897 APV6741246 2023-06-26T00:00:00 2023 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 80422.81 2026-07-12T22:00:04 5898 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 803001.56 2026-07-12T22:00:04 5899 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 5900 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 5901 APH6694619 2023-05-25T00:00:00 2023 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 -50.04 2026-07-12T22:00:04 5902 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 5903 HCM6730775 2023-06-21T00:00:00 2023 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 28.75 2026-07-12T22:00:04 5904 HCM6671800 2023-04-26T00:00:00 2023 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 354.23 2026-07-12T22:00:04 5905 0006675382 2023-04-27T00:00:00 2023 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 4576.95 2026-07-12T22:00:04 5906 APV6692102 2023-05-23T00:00:00 2023 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 0000282936 A-1 GARAGE DOORS, INC. 829.8 2026-07-12T22:00:04 5907 0006690608 2023-05-22T00:00:00 2023 4 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11841.77 2026-07-12T22:00:04 5908 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5909 HCM6730734 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 78.31 2026-07-12T22:00:04 5910 APV6689134 2023-05-18T00:00:00 2023 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 123800.85 2026-07-12T22:00:04 5911 0006686827 2023-05-01T00:00:00 2023 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 14.87 2026-07-12T22:00:04 5912 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 5913 APV6703324 2023-05-22T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 5210.64 2026-07-12T22:00:04 5914 0006710632 2023-06-07T00:00:00 2023 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 43.03 2026-07-12T22:00:04 5915 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 5916 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 5917 0006669776 2023-04-19T00:00:00 2023 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 157.07 2026-07-12T22:00:04 5918 ARD6665016 2023-04-11T00:00:00 2023 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 -1475.45 2026-07-12T22:00:04 5919 0006679150 2023-05-08T00:00:00 2023 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 27.79 2026-07-12T22:00:04 5920 0006741095 2023-06-26T00:00:00 2023 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 12.33 2026-07-12T22:00:04 5921 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 5922 0006693878 2023-05-25T00:00:00 2023 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 74.97 2026-07-12T22:00:04 5923 APV6672090 2023-04-21T00:00:00 2023 4 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 1482.28 2026-07-12T22:00:04 5924 0006663607 2023-04-10T00:00:00 2023 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 -584.01 2026-07-12T22:00:04 5925 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7360.88 2026-07-12T22:00:04 5926 APV6664707 2023-04-11T00:00:00 2023 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 317.63 2026-07-12T22:00:04 5927 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 5928 APV6668453 2023-04-14T00:00:00 2023 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 2480.0 2026-07-12T22:00:04 5929 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 65.0 2026-07-12T22:00:04 5930 0006677169 2023-04-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 478.96 2026-07-12T22:00:04 5931 0006676193 2023-04-28T00:00:00 2023 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 80.41 2026-07-12T22:00:04 5932 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 5933 APV6692212 2023-05-23T00:00:00 2023 4 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 938.42 2026-07-12T22:00:04 5934 APV6687285 2023-05-16T00:00:00 2023 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 112012.0 2026-07-12T22:00:04 5935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 540.76 2026-07-12T22:00:04 5936 APV6688974 2023-05-18T00:00:00 2023 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 0000051663 INDIANA GAS COMPANY INC 68.0 2026-07-12T22:00:04 5937 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1590.0 2026-07-12T22:00:04 5938 0006669769 2023-04-19T00:00:00 2023 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 -61.02 2026-07-12T22:00:04 5939 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 5940 APV6672090 2023-04-21T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 5941 0006687922 2023-05-17T00:00:00 2023 4 599117 AdmOp-RealEstateServ 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 149.7 2026-07-12T22:00:04 5942 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 5943 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 5944 0006669699 2023-04-01T00:00:00 2023 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 556.11 2026-07-12T22:00:04 5945 0006693846 2023-05-25T00:00:00 2023 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 18.93 2026-07-12T22:00:04 5946 0006690606 2023-05-22T00:00:00 2023 4 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -375.0 2026-07-12T22:00:04 5947 0006672749 2023-04-24T00:00:00 2023 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 89.77 2026-07-12T22:00:04 5948 0006677139 2023-04-30T00:00:00 2023 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 2552.89 2026-07-12T22:00:04 5949 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 5950 APV6683351 2023-05-10T00:00:00 2023 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 146.31 2026-07-12T22:00:04 5951 APV6740426 2023-06-23T00:00:00 2023 4 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 1628.19 2026-07-12T22:00:04 5952 HCM6663408 2023-04-12T00:00:00 2023 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 166.89 2026-07-12T22:00:04 5953 0006741777 2023-06-27T00:00:00 2023 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 -15203.0 2026-07-12T22:00:04 5954 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 5955 APV6737814 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000087019 JP MORGAN CHASE BANK 1258.17 2026-07-12T22:00:04 5956 0006682974 2023-05-10T00:00:00 2023 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 2805.36 2026-07-12T22:00:04 5957 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 5958 HCM6681200 2023-05-10T00:00:00 2023 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 10108.89 2026-07-12T22:00:04 5959 APV6691021 2023-05-22T00:00:00 2023 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 70.05 2026-07-12T22:00:04 5960 APV6718383 2023-06-12T00:00:00 2023 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 22.29 2026-07-12T22:00:04 5961 APV6672102 2023-04-21T00:00:00 2023 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 -1537.0 2026-07-12T22:00:04 5962 0006726721 2023-06-16T00:00:00 2023 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 5837.1 2026-07-12T22:00:04 5963 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.93 2026-07-12T22:00:04 5964 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 5965 0006686827 2023-05-01T00:00:00 2023 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 9.75 2026-07-12T22:00:04 5966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 155.93 2026-07-12T22:00:04 5967 APV6673919 2023-04-25T00:00:00 2023 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 22.32 2026-07-12T22:00:04 5968 0006738439 2023-06-21T00:00:00 2023 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 49264.96 2026-07-12T22:00:04 5969 APV6664819 2023-04-11T00:00:00 2023 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 10408.0 2026-07-12T22:00:04 5970 0006669699 2023-04-01T00:00:00 2023 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 41697.25 2026-07-12T22:00:04 5971 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 5972 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 162.0 2026-07-12T22:00:04 5973 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 5974 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 5975 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 5976 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 5977 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 5978 0006693836 2023-05-25T00:00:00 2023 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 0.28 2026-07-12T22:00:04 5979 0006723713 2023-06-15T00:00:00 2023 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 0.02 2026-07-12T22:00:04 5980 0006708151 2023-05-08T00:00:00 2023 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 963.3 2026-07-12T22:00:04 5981 HCM6663420 2023-04-12T00:00:00 2023 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 939.5 2026-07-12T22:00:04 5982 EXV6664270 2023-04-04T00:00:00 2023 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 235.16 2026-07-12T22:00:04 5983 0006687857 2023-05-01T00:00:00 2023 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 4.18 2026-07-12T22:00:04 5984 APV6672090 2023-04-21T00:00:00 2023 4 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 507.68 2026-07-12T22:00:04 5985 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 5986 APV6707119 2023-06-02T00:00:00 2023 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 29457.47 2026-07-12T22:00:04 5987 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 5988 0006678223 2023-05-01T00:00:00 2023 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 65.51 2026-07-12T22:00:04 5989 APV6741246 2023-06-26T00:00:00 2023 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 49620.01 2026-07-12T22:00:04 5990 0006686827 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 5991 0006657752 2023-04-08T00:00:00 2023 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 31.77 2026-07-12T22:00:04 5992 EXV6679868 2023-05-01T00:00:00 2023 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 172.19 2026-07-12T22:00:04 5993 APV6660203 2023-04-03T00:00:00 2023 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 2455.37 2026-07-12T22:00:04 5994 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 13914.57 2026-07-12T22:00:04 5995 APV6691138 2023-05-16T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 153.93 2026-07-12T22:00:04 5996 APV6660203 2023-04-03T00:00:00 2023 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 15558.89 2026-07-12T22:00:04 5997 0006705830 2023-05-31T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 4.38 2026-07-12T22:00:04 5998 0006679164 2023-05-08T00:00:00 2023 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 9649.29 2026-07-12T22:00:04 5999 ACC00K0002 2023-06-01T00:00:00 2023 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 -14.1 2026-07-12T22:00:04 6000 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409443 ANGELA ZEIDER 578.97 2026-07-12T22:00:04 6001 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.33 2026-07-12T22:00:04 6002 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 6003 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 6004 APV6673738 2023-04-25T00:00:00 2023 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 64.14 2026-07-12T22:00:04 6005 0006741775 2023-06-27T00:00:00 2023 4 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1487.5 2026-07-12T22:00:04 6006 HCM6707961 2023-06-07T00:00:00 2023 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 1012.9 2026-07-12T22:00:04 6007 0006741056 2023-06-26T00:00:00 2023 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 6.53 2026-07-12T22:00:04 6008 APV6670092 2023-04-19T00:00:00 2023 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 197.36 2026-07-12T22:00:04 6009 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-07-12T22:00:04 6010 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 6011 0006672756 2023-04-24T00:00:00 2023 4 572605 GR-Personal 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 6012 APV6692212 2023-05-23T00:00:00 2023 4 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 657.73 2026-07-12T22:00:04 6013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 129.35 2026-07-12T22:00:04 6014 APV6670157 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 445128.76 2026-07-12T22:00:04 6015 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 6016 APV6662714 2023-04-06T00:00:00 2023 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 332.51 2026-07-12T22:00:04 6017 APV6666560 2023-04-13T00:00:00 2023 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 0000073151 CITY OF FRANKLIN 9.45 2026-07-12T22:00:04 6018 0006682210 2023-05-09T00:00:00 2023 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 -3.88 2026-07-12T22:00:04 6019 APV6677594 2023-05-01T00:00:00 2023 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 0000359977 TRIGUARD SECURITY SYSTEMS 135.0 2026-07-12T22:00:04 6020 APV6674872 2023-04-05T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087119 TSI INCORPORATED 2295.05 2026-07-12T22:00:04 6021 APV6666399 2023-04-13T00:00:00 2023 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. 3469.28 2026-07-12T22:00:04 6022 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 6023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 323.37 2026-07-12T22:00:04 6024 0006693834 2023-05-24T00:00:00 2023 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 227.13 2026-07-12T22:00:04 6025 APV6706198 2023-06-01T00:00:00 2023 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 1616.2 2026-07-12T22:00:04 6026 APV6669239 2023-04-18T00:00:00 2023 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 124950.3 2026-07-12T22:00:04 6027 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 6028 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 24.98 2026-07-12T22:00:04 6029 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 6030 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 6031 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 6032 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 6033 0006680215 2023-05-01T00:00:00 2023 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 39091.84 2026-07-12T22:00:04 6034 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 6035 0006669696 2023-04-01T00:00:00 2023 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 1420.06 2026-07-12T22:00:04 6036 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6006.53 2026-07-12T22:00:04 6037 0006739254 2023-06-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 889.48 2026-07-12T22:00:04 6038 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 6039 0006669776 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 6040 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 6041 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 6042 APV6740426 2023-06-23T00:00:00 2023 4 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 1926.93 2026-07-12T22:00:04 6043 APV6673104 2023-04-24T00:00:00 2023 4 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 1135.39 2026-07-12T22:00:04 6044 APV6710979 2023-06-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 193.24 2026-07-12T22:00:04 6045 APV6740426 2023-06-23T00:00:00 2023 4 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 1400.55 2026-07-12T22:00:04 6046 APV6688255 2023-05-17T00:00:00 2023 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 11466.26 2026-07-12T22:00:04 6047 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2214.36 2026-07-12T22:00:04 6048 HCM6681198 2023-05-10T00:00:00 2023 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 45.0 2026-07-12T22:00:04 6049 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 45021.66 2026-07-12T22:00:04 6050 0006693806 2023-05-25T00:00:00 2023 4 659260 Physical 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 862.98 2026-07-12T22:00:04 6051 EXV6710340 2023-06-05T00:00:00 2023 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 41.0 2026-07-12T22:00:04 6052 0006739273 2023-06-22T00:00:00 2023 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 -0.62 2026-07-12T22:00:04 6053 HCM6671825 2023-04-26T00:00:00 2023 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 13.2 2026-07-12T22:00:04 6054 APV6692212 2023-05-23T00:00:00 2023 4 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 790.58 2026-07-12T22:00:04 6055 APV6672090 2023-04-21T00:00:00 2023 4 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 1437.5 2026-07-12T22:00:04 6056 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 342843.95 2026-07-12T22:00:04 6057 APV6692212 2023-05-23T00:00:00 2023 4 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 883.87 2026-07-12T22:00:04 6058 0006679126 2023-05-08T00:00:00 2023 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 698.94 2026-07-12T22:00:04 6059 0006678380 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 6060 0006670675 2023-04-20T00:00:00 2023 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 671.65 2026-07-12T22:00:04 6061 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.7 2026-07-12T22:00:04 6062 APV6692212 2023-05-23T00:00:00 2023 4 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 265.17 2026-07-12T22:00:04 6063 APV6737469 2023-06-20T00:00:00 2023 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 0000078576 THREE RIVERS AMBULANCE 2906.22 2026-07-12T22:00:04 6064 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 6065 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 6066 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 327.58 2026-07-12T22:00:04 6067 APC6661149 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380289 TREVA CONLEY -344.93 2026-07-12T22:00:04 6068 HCM6671806 2023-04-26T00:00:00 2023 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 243.12 2026-07-12T22:00:04 6069 APV6669239 2023-04-18T00:00:00 2023 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 84525.45 2026-07-12T22:00:04 6070 HCM6730745 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 95.17 2026-07-12T22:00:04 6071 0006712494 2023-06-09T00:00:00 2023 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 -10.18 2026-07-12T22:00:04 6072 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 6073 HCM6707957 2023-06-07T00:00:00 2023 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 456.03 2026-07-12T22:00:04 6074 HCM6707962 2023-06-07T00:00:00 2023 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 641.74 2026-07-12T22:00:04 6075 APV6673979 2023-04-25T00:00:00 2023 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 61292.45 2026-07-12T22:00:04 6076 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 6077 0006686827 2023-05-01T00:00:00 2023 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 34.4 2026-07-12T22:00:04 6078 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 173061.5 2026-07-12T22:00:04 6079 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 6080 APV6692212 2023-05-23T00:00:00 2023 4 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 1333.36 2026-07-12T22:00:04 6081 APV6672090 2023-04-21T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 6082 APV6685287 2023-05-10T00:00:00 2023 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 0000409951 SOULMEDIC MEDIA GROUP INC 122447.21 2026-07-12T22:00:04 6083 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 10344.81 2026-07-12T22:00:04 6084 APV6681681 2023-05-08T00:00:00 2023 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 0000002773 BLUE RIVER SERVICES 49.66 2026-07-12T22:00:04 6085 HCM6681248 2023-05-10T00:00:00 2023 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 9.06 2026-07-12T22:00:04 6086 0006686827 2023-05-01T00:00:00 2023 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 3843.04 2026-07-12T22:00:04 6087 0006693882 2023-05-25T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 57629.37 2026-07-12T22:00:04 6088 APV6676538 2023-04-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 196.96 2026-07-12T22:00:04 6089 0006688693 2023-05-18T00:00:00 2023 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 20.87 2026-07-12T22:00:04 6090 0006679077 2023-05-08T00:00:00 2023 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 198.0 2026-07-12T22:00:04 6091 APV6692212 2023-05-23T00:00:00 2023 4 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 1135.46 2026-07-12T22:00:04 6092 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 6093 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 6094 APV6666570 2023-04-13T00:00:00 2023 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 242.05 2026-07-12T22:00:04 6095 0006673649 2023-04-25T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 170.56 2026-07-12T22:00:04 6096 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 6097 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 6098 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6099 APV6681413 2023-05-08T00:00:00 2023 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 7933.93 2026-07-12T22:00:04 6100 APV6663883 2023-04-10T00:00:00 2023 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 225.25 2026-07-12T22:00:04 6101 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 6102 HCM6681198 2023-05-10T00:00:00 2023 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 2.09 2026-07-12T22:00:04 6103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 120.73 2026-07-12T22:00:04 6104 APV6669239 2023-04-18T00:00:00 2023 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 9536.16 2026-07-12T22:00:04 6105 0006676206 2023-04-28T00:00:00 2023 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 287.61 2026-07-12T22:00:04 6106 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 37385.04 2026-07-12T22:00:04 6107 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 6108 APV6667686 2023-04-14T00:00:00 2023 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 23882.99 2026-07-12T22:00:04 6109 APV6675664 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 960.68 2026-07-12T22:00:04 6110 APV6673937 2023-04-25T00:00:00 2023 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. 5662.37 2026-07-12T22:00:04 6111 0006669696 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.65 2026-07-12T22:00:04 6112 APV6682489 2023-05-09T00:00:00 2023 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. 1951.41 2026-07-12T22:00:04 6113 APV6676642 2023-04-28T00:00:00 2023 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 28462.83 2026-07-12T22:00:04 6114 APV6667686 2023-04-14T00:00:00 2023 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 7098.11 2026-07-12T22:00:04 6115 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 6116 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.3 2026-07-12T22:00:04 6117 0006712499 2023-06-09T00:00:00 2023 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 -4.31 2026-07-12T22:00:04 6118 0006666270 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35705.92 2026-07-12T22:00:04 6119 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 6120 HCM6663408 2023-04-12T00:00:00 2023 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 152.36 2026-07-12T22:00:04 6121 0006693965 2023-05-25T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 164787.16 2026-07-12T22:00:04 6122 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 6123 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 21311.63 2026-07-12T22:00:04 6124 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 6125 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 6126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 404.21 2026-07-12T22:00:04 6127 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 6128 0006741571 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.09 2026-07-12T22:00:04 6129 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 6130 0006664550 2023-04-08T00:00:00 2023 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 51.61 2026-07-12T22:00:04 6131 APV6685300 2023-05-12T00:00:00 2023 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 50434.29 2026-07-12T22:00:04 6132 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 6133 HCM6689859 2023-05-24T00:00:00 2023 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 1419.18 2026-07-12T22:00:04 6134 0006741755 2023-06-27T00:00:00 2023 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 11.74 2026-07-12T22:00:04 6135 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 6136 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 6137 0006686827 2023-05-01T00:00:00 2023 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 404.19 2026-07-12T22:00:04 6138 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 6139 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 6140 HCM6707979 2023-06-07T00:00:00 2023 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 245.47 2026-07-12T22:00:04 6141 0006691758 2023-05-23T00:00:00 2023 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 123.08 2026-07-12T22:00:04 6142 0006683124 2023-05-10T00:00:00 2023 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 351.14 2026-07-12T22:00:04 6143 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 12000.0 2026-07-12T22:00:04 6144 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 6145 APV6692212 2023-05-23T00:00:00 2023 4 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 894.65 2026-07-12T22:00:04 6146 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 6147 APV6740426 2023-06-23T00:00:00 2023 4 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 2195.58 2026-07-12T22:00:04 6148 APV6688255 2023-05-17T00:00:00 2023 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 43708.55 2026-07-12T22:00:04 6149 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110521 EAST NOBLE SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 6150 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 6151 HCM6730744 2023-06-21T00:00:00 2023 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 1185.05 2026-07-12T22:00:04 6152 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 6153 APV6710961 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000233817 HOWARD COUNTY HISTORICAL SOCIETY 11750.0 2026-07-12T22:00:04 6154 0006695673 2023-05-29T00:00:00 2023 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 75.92 2026-07-12T22:00:04 6155 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 6156 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 22705.02 2026-07-12T22:00:04 6157 0006686827 2023-05-01T00:00:00 2023 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 5.64 2026-07-12T22:00:04 6158 EXV6672390 2023-04-21T00:00:00 2023 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 14.31 2026-07-12T22:00:04 6159 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 6160 APV6740426 2023-06-23T00:00:00 2023 4 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 1566.48 2026-07-12T22:00:04 6161 APV6683156 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 238182.77 2026-07-12T22:00:04 6162 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 6163 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 6164 0006680142 2023-05-05T00:00:00 2023 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 300517.92 2026-07-12T22:00:04 6165 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 83590.51 2026-07-12T22:00:04 6166 HCM6730719 2023-06-21T00:00:00 2023 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 45.27 2026-07-12T22:00:04 6167 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 6168 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 90.69 2026-07-12T22:00:04 6169 0006707093 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 6170 HCM6671821 2023-04-26T00:00:00 2023 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 202.55 2026-07-12T22:00:04 6171 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 6172 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 6173 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 6174 0006675473 2023-04-27T00:00:00 2023 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 118.18 2026-07-12T22:00:04 6175 0006712453 2023-06-09T00:00:00 2023 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 -26.14 2026-07-12T22:00:04 6176 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 6177 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 6178 APV6692212 2023-05-23T00:00:00 2023 4 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 743.75 2026-07-12T22:00:04 6179 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 6180 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 6181 0006741573 2023-06-30T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.35 2026-07-12T22:00:04 6182 APV6740426 2023-06-23T00:00:00 2023 4 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 1289.59 2026-07-12T22:00:04 6183 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 44.22 2026-07-12T22:00:04 6184 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 6185 APV6672090 2023-04-21T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 6186 0006686960 2023-05-01T00:00:00 2023 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 6.16 2026-07-12T22:00:04 6187 HCM6671800 2023-04-26T00:00:00 2023 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 69.86 2026-07-12T22:00:04 6188 HCM6671750 2023-04-26T00:00:00 2023 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 4004.45 2026-07-12T22:00:04 6189 0006738373 2023-06-21T00:00:00 2023 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 6.01 2026-07-12T22:00:04 6190 HCM6663381 2023-04-12T00:00:00 2023 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 44.14 2026-07-12T22:00:04 6191 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 6209 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 6210 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 1000.0 2026-07-12T22:00:04 6211 0006686960 2023-05-01T00:00:00 2023 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 1.18 2026-07-12T22:00:04 6212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 664.63 2026-07-12T22:00:04 6213 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6214 APV6663966 2023-04-10T00:00:00 2023 4 547130 SpOp - 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Engineering 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 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-07-12T22:00:04 6294 APV6740426 2023-06-23T00:00:00 2023 4 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 659.39 2026-07-12T22:00:04 6295 HCM6671822 2023-04-26T00:00:00 2023 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 6296 0006708143 2023-06-05T00:00:00 2023 4 572605 GR-Personal 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 6297 0006690670 2023-05-22T00:00:00 2023 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 Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-07-12T22:00:04 6298 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 6299 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 6300 0006739321 2023-06-22T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 0000006617 KOORSEN FIRE and SECURITY INC 1330.0 2026-07-12T22:00:04 6329 APV6707359 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 3735.0 2026-07-12T22:00:04 6330 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 6331 APV6661056 2023-04-04T00:00:00 2023 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 0000097579 DUNLAP AND COMPANY, INC 369323.65 2026-07-12T22:00:04 6332 0006665359 2023-04-12T00:00:00 2023 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 752.94 2026-07-12T22:00:04 6333 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 6334 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20943.87 2026-07-12T22:00:04 6335 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 6336 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 6337 HCM6671806 2023-04-26T00:00:00 2023 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 424.7 2026-07-12T22:00:04 6338 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 84.1 2026-07-12T22:00:04 6339 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.03 2026-07-12T22:00:04 6340 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 6341 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6342 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 6343 0006693841 2023-05-25T00:00:00 2023 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 6344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 567.79 2026-07-12T22:00:04 6345 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6346 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 17302.59 2026-07-12T22:00:04 6347 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 344.21 2026-07-12T22:00:04 6348 APV6693276 2023-05-24T00:00:00 2023 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. 11.35 2026-07-12T22:00:04 6349 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 6350 APV6710981 2023-06-07T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 2430.0 2026-07-12T22:00:04 6351 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 30628.31 2026-07-12T22:00:04 6352 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 6353 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 578.97 2026-07-12T22:00:04 6354 0006670674 2023-04-20T00:00:00 2023 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 6355 APV6678647 2023-05-03T00:00:00 2023 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 118167.88 2026-07-12T22:00:04 6356 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 6357 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 8.98 2026-07-12T22:00:04 6358 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 6359 0006681363 2023-05-08T00:00:00 2023 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 26.48 2026-07-12T22:00:04 6360 0006674640 2023-04-26T00:00:00 2023 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 -3.0 2026-07-12T22:00:04 6361 APV6687217 2023-05-16T00:00:00 2023 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 5.88 2026-07-12T22:00:04 6362 HCM6689847 2023-05-24T00:00:00 2023 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 678.88 2026-07-12T22:00:04 6363 EXV6712255 2023-06-01T00:00:00 2023 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 6364 0006685003 2023-05-12T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -83.9 2026-07-12T22:00:04 6365 APV6692212 2023-05-23T00:00:00 2023 4 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 1500.43 2026-07-12T22:00:04 6366 0006683124 2023-05-10T00:00:00 2023 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 21.73 2026-07-12T22:00:04 6367 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 7.41 2026-07-12T22:00:04 6368 0006679171 2023-05-08T00:00:00 2023 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 83.93 2026-07-12T22:00:04 6369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 215.58 2026-07-12T22:00:04 6370 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6371 0006686827 2023-05-01T00:00:00 2023 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 66582.01 2026-07-12T22:00:04 6372 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 6373 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 334.15 2026-07-12T22:00:04 6374 HCM6671758 2023-04-26T00:00:00 2023 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 227.61 2026-07-12T22:00:04 6375 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 668.29 2026-07-12T22:00:04 6376 APV6672090 2023-04-21T00:00:00 2023 4 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 720.27 2026-07-12T22:00:04 6377 APV6692212 2023-05-23T00:00:00 2023 4 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 714.86 2026-07-12T22:00:04 6378 0006686048 2023-05-15T00:00:00 2023 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 102.76 2026-07-12T22:00:04 6379 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6380 0006740880 2023-06-26T00:00:00 2023 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 319.88 2026-07-12T22:00:04 6381 APV6661986 2023-04-03T00:00:00 2023 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 223.81 2026-07-12T22:00:04 6382 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 6383 0006656942 2023-04-03T00:00:00 2023 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 -220.62 2026-07-12T22:00:04 6384 HCM6663408 2023-04-12T00:00:00 2023 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 1878.08 2026-07-12T22:00:04 6385 HCM6707979 2023-06-07T00:00:00 2023 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 6386 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 6387 APV6669239 2023-04-18T00:00:00 2023 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 261606.42 2026-07-12T22:00:04 6388 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6389 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 6390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 378.7 2026-07-12T22:00:04 6391 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 6392 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 55772.36 2026-07-12T22:00:04 6393 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6394 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 6395 APV6667686 2023-04-14T00:00:00 2023 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 42867.49 2026-07-12T22:00:04 6396 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 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 1284.47 2026-07-12T22:00:04 6397 HCM6730669 2023-06-21T00:00:00 2023 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 25.86 2026-07-12T22:00:04 6398 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6399 HCM6689869 2023-05-24T00:00:00 2023 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 145.0 2026-07-12T22:00:04 6400 APV6740426 2023-06-23T00:00:00 2023 4 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 995.55 2026-07-12T22:00:04 6401 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6402 0006741110 2023-06-26T00:00:00 2023 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 26.0 2026-07-12T22:00:04 6403 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 6404 0006680215 2023-05-01T00:00:00 2023 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 8435.71 2026-07-12T22:00:04 6405 HCM6689919 2023-05-24T00:00:00 2023 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 75.0 2026-07-12T22:00:04 6406 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 6407 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 6408 HCM6663359 2023-04-12T00:00:00 2023 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 664.42 2026-07-12T22:00:04 6409 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 6410 0006674641 2023-04-26T00:00:00 2023 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 9.33 2026-07-12T22:00:04 6411 APV6704851 2023-05-31T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2590.22 2026-07-12T22:00:04 6412 0006662331 2023-04-06T00:00:00 2023 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 General Ledger Entry 20.49 2026-07-12T22:00:04 6413 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 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 1268.83 2026-07-12T22:00:04 6414 0006724578 2023-06-16T00:00:00 2023 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 2310.5 2026-07-12T22:00:04 6415 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6416 0006706991 2023-06-08T00:00:00 2023 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 28.88 2026-07-12T22:00:04 6417 APV6708375 2023-06-05T00:00:00 2023 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 161.88 2026-07-12T22:00:04 6418 APV6692212 2023-05-23T00:00:00 2023 4 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 1062.8 2026-07-12T22:00:04 6419 HCM6730676 2023-06-21T00:00:00 2023 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 133.36 2026-07-12T22:00:04 6420 0006677125 2023-04-03T00:00:00 2023 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 962.53 2026-07-12T22:00:04 6421 APV6690819 2023-05-22T00:00:00 2023 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 14779.76 2026-07-12T22:00:04 6422 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6423 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 1500.43 2026-07-12T22:00:04 6424 HCM6689881 2023-05-24T00:00:00 2023 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 490.88 2026-07-12T22:00:04 6425 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6426 0006677130 2023-04-30T00:00:00 2023 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 3.46 2026-07-12T22:00:04 6427 0006693846 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 7.12 2026-07-12T22:00:04 6428 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 441.88 2026-07-12T22:00:04 6429 0006660878 2023-04-04T00:00:00 2023 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 0.91 2026-07-12T22:00:04 6430 EXV6705449 2023-05-19T00:00:00 2023 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 41.0 2026-07-12T22:00:04 6431 0006678223 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry 67.6 2026-07-12T22:00:04 6432 HCM6707938 2023-06-07T00:00:00 2023 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 87.8 2026-07-12T22:00:04 6433 0006666376 2023-04-13T00:00:00 2023 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 2.08 2026-07-12T22:00:04 6434 APV6693276 2023-05-24T00:00:00 2023 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 Teenage Pregnancy Prevention Program 0000065378 COMPUTER AID, INC. 1248.0 2026-07-12T22:00:04 6435 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 6436 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 6437 HCM6707938 2023-06-07T00:00:00 2023 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 60.0 2026-07-12T22:00:04 6438 APV6692102 2023-05-23T00:00:00 2023 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 736.5 2026-07-12T22:00:04 6439 APV6691276 2023-05-22T00:00:00 2023 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 1021.91 2026-07-12T22:00:04 6440 0006741700 2023-06-27T00:00:00 2023 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 11.72 2026-07-12T22:00:04 6441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 579.19 2026-07-12T22:00:04 6442 0006695667 2023-05-29T00:00:00 2023 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 8.05 2026-07-12T22:00:04 6443 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 6444 0006680150 2023-05-05T00:00:00 2023 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 6445 HCM6730740 2023-06-21T00:00:00 2023 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 130.91 2026-07-12T22:00:04 6446 APV6667686 2023-04-14T00:00:00 2023 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 34035.13 2026-07-12T22:00:04 6447 0006669699 2023-04-01T00:00:00 2023 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 31.45 2026-07-12T22:00:04 6448 0006683948 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 16.29 2026-07-12T22:00:04 6449 HCM6671750 2023-04-26T00:00:00 2023 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 3.39 2026-07-12T22:00:04 6450 HCM6663408 2023-04-12T00:00:00 2023 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 5.19 2026-07-12T22:00:04 6451 HCM6671800 2023-04-26T00:00:00 2023 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 7.85 2026-07-12T22:00:04 6452 HCM6671800 2023-04-26T00:00:00 2023 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 2976.18 2026-07-12T22:00:04 6453 APV6706172 2023-06-01T00:00:00 2023 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 1816.08 2026-07-12T22:00:04 6454 APV6716731 2023-06-12T00:00:00 2023 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 6455 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 6456 HCM6681142 2023-05-10T00:00:00 2023 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 11.2 2026-07-12T22:00:04 6457 0006738439 2023-06-21T00:00:00 2023 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 1449.48 2026-07-12T22:00:04 6458 APV6672090 2023-04-21T00:00:00 2023 4 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 596.79 2026-07-12T22:00:04 6459 APV6712852 2023-06-09T00:00:00 2023 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 6460 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 194.0 2026-07-12T22:00:04 6461 HCM6663398 2023-04-12T00:00:00 2023 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 10.73 2026-07-12T22:00:04 6462 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 16001.55 2026-07-12T22:00:04 6463 0006688807 2023-05-18T00:00:00 2023 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 -346.7 2026-07-12T22:00:04 6464 0006664550 2023-04-08T00:00:00 2023 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 362.76 2026-07-12T22:00:04 6465 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 6466 HCM6730734 2023-06-21T00:00:00 2023 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 1759.6 2026-07-12T22:00:04 6467 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 6468 APV6676556 2023-04-28T00:00:00 2023 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 0000078162 NORTH SALEM STATE BANK 33.0 2026-07-12T22:00:04 6469 0006712453 2023-06-09T00:00:00 2023 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 -273.4 2026-07-12T22:00:04 6470 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 6471 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6472 0006669699 2023-04-01T00:00:00 2023 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 7.48 2026-07-12T22:00:04 6473 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 6474 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 6475 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 359.4 2026-07-12T22:00:04 6476 0006739223 2023-06-22T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.65 2026-07-12T22:00:04 6477 APV6669239 2023-04-18T00:00:00 2023 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 23880.86 2026-07-12T22:00:04 6478 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 6479 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 15895.92 2026-07-12T22:00:04 6480 APV6663865 2023-04-10T00:00:00 2023 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 540.9 2026-07-12T22:00:04 6481 HCM6708013 2023-06-07T00:00:00 2023 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 45.33 2026-07-12T22:00:04 6482 EXV6680898 2023-05-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 55.44 2026-07-12T22:00:04 6483 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 6484 0006675473 2023-04-27T00:00:00 2023 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 39.8 2026-07-12T22:00:04 6485 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 6486 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 2993.25 2026-07-12T22:00:04 6487 0006679126 2023-05-08T00:00:00 2023 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 325.3 2026-07-12T22:00:04 6488 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 6489 EXV6694591 2023-05-25T00:00:00 2023 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 17.93 2026-07-12T22:00:04 6490 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 6491 0006734124 2023-06-19T00:00:00 2023 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 10.63 2026-07-12T22:00:04 6492 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 6493 HCM6663379 2023-04-12T00:00:00 2023 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 580.88 2026-07-12T22:00:04 6494 0006675400 2023-04-27T00:00:00 2023 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 8533.52 2026-07-12T22:00:04 6495 0006677170 2023-04-30T00:00:00 2023 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 78.98 2026-07-12T22:00:04 6496 HCM6707957 2023-06-07T00:00:00 2023 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 2006.66 2026-07-12T22:00:04 6497 HCM6681169 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 138.11 2026-07-12T22:00:04 6498 HCM6707977 2023-06-07T00:00:00 2023 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 957.46 2026-07-12T22:00:04 6499 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 6500 HCM6707941 2023-06-07T00:00:00 2023 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 520.47 2026-07-12T22:00:04 6501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 540.75 2026-07-12T22:00:04 6502 0006670675 2023-04-20T00:00:00 2023 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 91.59 2026-07-12T22:00:04 6503 APV6741246 2023-06-26T00:00:00 2023 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 121024.69 2026-07-12T22:00:04 6504 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.56 2026-07-12T22:00:04 6505 APV6730866 2023-06-16T00:00:00 2023 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 247.9 2026-07-12T22:00:04 6506 HCM6671750 2023-04-26T00:00:00 2023 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 56.95 2026-07-12T22:00:04 6507 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 6508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 479.02 2026-07-12T22:00:04 6509 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 6510 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 6511 0006741704 2023-06-27T00:00:00 2023 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 32.35 2026-07-12T22:00:04 6512 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 6513 0006704385 2023-05-31T00:00:00 2023 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 181.49 2026-07-12T22:00:04 6514 0006668902 2023-04-18T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 6515 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 6516 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 6517 APV6734330 2023-06-19T00:00:00 2023 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 0000296953 COLLABORATING FOR KIDS LLC 2716.75 2026-07-12T22:00:04 6518 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 6519 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 557.1 2026-07-12T22:00:04 6520 0006670609 2023-04-20T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 147.27 2026-07-12T22:00:04 6521 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 6522 APV6740426 2023-06-23T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 6523 HCM6671750 2023-04-26T00:00:00 2023 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 5.17 2026-07-12T22:00:04 6524 HCM6707962 2023-06-07T00:00:00 2023 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 6525 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 6526 0006675473 2023-04-27T00:00:00 2023 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 24.98 2026-07-12T22:00:04 6527 APV6730800 2023-06-16T00:00:00 2023 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 1448.61 2026-07-12T22:00:04 6528 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 6529 HCM6663427 2023-04-12T00:00:00 2023 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 8181.77 2026-07-12T22:00:04 6530 APV6689017 2023-05-18T00:00:00 2023 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 2985.0 2026-07-12T22:00:04 6531 HCM6671798 2023-04-26T00:00:00 2023 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 9.06 2026-07-12T22:00:04 6532 0006687857 2023-05-01T00:00:00 2023 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 21.27 2026-07-12T22:00:04 6533 APV6740426 2023-06-23T00:00:00 2023 4 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 1210.73 2026-07-12T22:00:04 6534 HCM6689883 2023-05-24T00:00:00 2023 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 194.39 2026-07-12T22:00:04 6535 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 6536 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 6537 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 6538 APV6740426 2023-06-23T00:00:00 2023 4 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 2110.73 2026-07-12T22:00:04 6539 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 6540 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 6541 HCM6681142 2023-05-10T00:00:00 2023 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 2779.43 2026-07-12T22:00:04 6542 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 6543 EXV6686616 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.87 2026-07-12T22:00:04 6544 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 14131.86 2026-07-12T22:00:04 6545 0006712494 2023-06-09T00:00:00 2023 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 -172.54 2026-07-12T22:00:04 6546 0006680215 2023-05-01T00:00:00 2023 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 22.88 2026-07-12T22:00:04 6547 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 14826.81 2026-07-12T22:00:04 6548 0006686827 2023-05-01T00:00:00 2023 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 99.7 2026-07-12T22:00:04 6549 APV6707310 2023-06-01T00:00:00 2023 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 20.37 2026-07-12T22:00:04 6550 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 6551 EXV6671376 2023-04-12T00:00:00 2023 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 133.55 2026-07-12T22:00:04 6552 HCM6689868 2023-05-24T00:00:00 2023 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 12396.65 2026-07-12T22:00:04 6553 APV6740426 2023-06-23T00:00:00 2023 4 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 2004.9 2026-07-12T22:00:04 6554 HCM6689813 2023-05-24T00:00:00 2023 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 382.84 2026-07-12T22:00:04 6555 APV6707294 2023-06-02T00:00:00 2023 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 4128.09 2026-07-12T22:00:04 6556 HCM6707963 2023-06-07T00:00:00 2023 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 30.12 2026-07-12T22:00:04 6557 0006667194 2023-04-14T00:00:00 2023 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 3668.6 2026-07-12T22:00:04 6558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 178.21 2026-07-12T22:00:04 6559 HCM6663424 2023-04-12T00:00:00 2023 4 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.82 2026-07-12T22:00:04 6560 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 6561 APV6669115 2023-04-18T00:00:00 2023 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 0000082384 STANDARD FERTILIZER CO INC 135.0 2026-07-12T22:00:04 6562 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 1976.87 2026-07-12T22:00:04 6563 APV6662788 2023-04-06T00:00:00 2023 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 -42173.35 2026-07-12T22:00:04 6564 APV6716788 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000114619 LEVEL 3 COMMUNICATIONS LLC -149843.44 2026-07-12T22:00:04 6565 APV6740426 2023-06-23T00:00:00 2023 4 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 523.5 2026-07-12T22:00:04 6566 HCM6663408 2023-04-12T00:00:00 2023 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 3.6 2026-07-12T22:00:04 6567 APV6692212 2023-05-23T00:00:00 2023 4 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 983.47 2026-07-12T22:00:04 6568 HCM6730738 2023-06-21T00:00:00 2023 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 34.0 2026-07-12T22:00:04 6569 APV6688133 2023-05-17T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 4.69 2026-07-12T22:00:04 6570 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 6571 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 6572 APV6707294 2023-06-02T00:00:00 2023 4 545002 Eqp 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 0000012794 B and B FOOD DISTRIBUTORS INC 59.31 2026-07-12T22:00:04 6573 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 22.7 2026-07-12T22:00:04 6574 0006690750 2023-05-22T00:00:00 2023 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 3.85 2026-07-12T22:00:04 6575 APV6693392 2023-05-24T00:00:00 2023 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 1500881.66 2026-07-12T22:00:04 6576 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 6577 HCM6707914 2023-06-07T00:00:00 2023 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 5.03 2026-07-12T22:00:04 6578 HCM6681198 2023-05-10T00:00:00 2023 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 2934.0 2026-07-12T22:00:04 6579 0006669798 2023-04-19T00:00:00 2023 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 -101727.85 2026-07-12T22:00:04 6580 APV6680679 2023-05-05T00:00:00 2023 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 77732.58 2026-07-12T22:00:04 6581 APV6694207 2023-05-24T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.92 2026-07-12T22:00:04 6582 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -205.59 2026-07-12T22:00:04 6583 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6584 HCM6663398 2023-04-12T00:00:00 2023 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 113.47 2026-07-12T22:00:04 6585 APV6678579 2023-05-03T00:00:00 2023 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 6007.08 2026-07-12T22:00:04 6586 0006686827 2023-05-01T00:00:00 2023 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 17.64 2026-07-12T22:00:04 6587 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 6588 APV6692212 2023-05-23T00:00:00 2023 4 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 814.24 2026-07-12T22:00:04 6589 0006732810 2023-06-21T00:00:00 2023 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 364.82 2026-07-12T22:00:04 6590 EXV6734733 2023-06-16T00:00:00 2023 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-07-12T22:00:04 6591 0006683861 2023-05-11T00:00:00 2023 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 57.18 2026-07-12T22:00:04 6592 APV6687217 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6121.3 2026-07-12T22:00:04 6593 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1019.4 2026-07-12T22:00:04 6594 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 66431.64 2026-07-12T22:00:04 6595 APV6688262 2023-05-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 297953.94 2026-07-12T22:00:04 6596 APV6672090 2023-04-21T00:00:00 2023 4 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 1848.96 2026-07-12T22:00:04 6597 0006678334 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6598 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413547 STEPHANIE BACHELOR 68.84 2026-07-12T22:00:04 6599 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 6600 HCM6671806 2023-04-26T00:00:00 2023 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 1.01 2026-07-12T22:00:04 6601 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 6602 0006677258 2023-05-01T00:00:00 2023 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 5.02 2026-07-12T22:00:04 6603 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 6604 0006686960 2023-05-01T00:00:00 2023 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 58.72 2026-07-12T22:00:04 6605 APV6660203 2023-04-03T00:00:00 2023 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 7426.09 2026-07-12T22:00:04 6606 APV6707415 2023-06-01T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 47.34 2026-07-12T22:00:04 6607 0006729947 2023-06-16T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 6608 APV6706262 2023-06-01T00:00:00 2023 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 5914.66 2026-07-12T22:00:04 6609 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.37 2026-07-12T22:00:04 6610 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 6611 HCM6671752 2023-04-26T00:00:00 2023 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 498.27 2026-07-12T22:00:04 6612 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-07-12T22:00:04 6613 HCM6730696 2023-06-21T00:00:00 2023 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 6614 EXV6685646 2023-05-09T00:00:00 2023 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 28.27 2026-07-12T22:00:04 6615 APV6712837 2023-06-09T00:00:00 2023 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 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 30608.25 2026-07-12T22:00:04 6616 0006683948 2023-05-11T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.46 2026-07-12T22:00:04 6617 HCM6663402 2023-04-12T00:00:00 2023 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 101.18 2026-07-12T22:00:04 6618 EXV6724312 2023-06-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 62.4 2026-07-12T22:00:04 6619 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR 19522.8 2026-07-12T22:00:04 6620 APV6678553 2023-05-03T00:00:00 2023 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. 5902.64 2026-07-12T22:00:04 6621 APV6667686 2023-04-14T00:00:00 2023 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 29314.38 2026-07-12T22:00:04 6622 HCM6689919 2023-05-24T00:00:00 2023 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 13148.75 2026-07-12T22:00:04 6623 APV6739724 2023-06-22T00:00:00 2023 4 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 2340.68 2026-07-12T22:00:04 6624 ARD6684350 2023-05-11T00:00:00 2023 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 -4278.3 2026-07-12T22:00:04 6625 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 6626 APV6734299 2023-06-19T00:00:00 2023 4 571209 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, 3802.5 2026-07-12T22:00:04 6627 0006665447 2023-04-12T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44.17 2026-07-12T22:00:04 6628 0006706991 2023-06-08T00:00:00 2023 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 453.45 2026-07-12T22:00:04 6629 0006686827 2023-05-01T00:00:00 2023 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 564.77 2026-07-12T22:00:04 6630 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 6631 HCM6681192 2023-05-10T00:00:00 2023 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 1764.0 2026-07-12T22:00:04 6632 HCM6663408 2023-04-12T00:00:00 2023 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 17.08 2026-07-12T22:00:04 6633 0006674647 2023-04-26T00:00:00 2023 4 581010 TRAINING STIPEND 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4098.6 2026-07-12T22:00:04 6634 0006686960 2023-05-01T00:00:00 2023 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 63.0 2026-07-12T22:00:04 6635 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 156947.65 2026-07-12T22:00:04 6636 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 6637 0006741782 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6638 APV6686421 2023-05-15T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2752.74 2026-07-12T22:00:04 6639 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 6640 APV6676641 2023-04-27T00:00:00 2023 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 198001.3 2026-07-12T22:00:04 6641 0006666384 2023-04-13T00:00:00 2023 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 546.24 2026-07-12T22:00:04 6642 HCM6730725 2023-06-21T00:00:00 2023 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 2942.7 2026-07-12T22:00:04 6643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 790.57 2026-07-12T22:00:04 6644 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 131.1 2026-07-12T22:00:04 6645 HCM6663409 2023-04-12T00:00:00 2023 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 353.68 2026-07-12T22:00:04 6646 APV6664879 2023-04-11T00:00:00 2023 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 209.99 2026-07-12T22:00:04 6647 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 17660.46 2026-07-12T22:00:04 6648 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 6649 HCM6681198 2023-05-10T00:00:00 2023 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 5.04 2026-07-12T22:00:04 6650 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 6651 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 6652 APV6707335 2023-06-02T00:00:00 2023 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 0000002917 MORSCHES LUMBER INC 20.81 2026-07-12T22:00:04 6653 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 6654 HCM6663353 2023-04-12T00:00:00 2023 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 3.85 2026-07-12T22:00:04 6655 APV6661765 2023-04-05T00:00:00 2023 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 576.04 2026-07-12T22:00:04 6656 0006741628 2023-06-27T00:00:00 2023 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 19.71 2026-07-12T22:00:04 6657 EXV6705382 2023-05-15T00:00:00 2023 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 133.79 2026-07-12T22:00:04 6658 HCM6681217 2023-05-10T00:00:00 2023 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 12835.6 2026-07-12T22:00:04 6659 0006687857 2023-05-01T00:00:00 2023 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 5.82 2026-07-12T22:00:04 6660 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 6661 0006708151 2023-05-08T00:00:00 2023 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 1233.15 2026-07-12T22:00:04 6662 HCM6730725 2023-06-21T00:00:00 2023 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 213.4 2026-07-12T22:00:04 6663 HCM6671806 2023-04-26T00:00:00 2023 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 0.48 2026-07-12T22:00:04 6664 0006688693 2023-05-18T00:00:00 2023 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 3.06 2026-07-12T22:00:04 6665 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 6666 0006741628 2023-06-27T00:00:00 2023 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 6667 HCM6707963 2023-06-07T00:00:00 2023 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 11725.34 2026-07-12T22:00:04 6668 APV6669239 2023-04-18T00:00:00 2023 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 9270.45 2026-07-12T22:00:04 6669 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 6670 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6671 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 6672 0006686827 2023-05-01T00:00:00 2023 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 202.08 2026-07-12T22:00:04 6673 APV6687285 2023-05-16T00:00:00 2023 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 0000077451 INTERLOCAL ASSOCIATION 13187.0 2026-07-12T22:00:04 6674 APV6740426 2023-06-23T00:00:00 2023 4 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 864.56 2026-07-12T22:00:04 6675 APV6672090 2023-04-21T00:00:00 2023 4 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 408.33 2026-07-12T22:00:04 6676 0006686827 2023-05-01T00:00:00 2023 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 2.57 2026-07-12T22:00:04 6677 ARD6669406 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -300.0 2026-07-12T22:00:04 6678 APV6678641 2023-05-03T00:00:00 2023 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 321163.25 2026-07-12T22:00:04 6679 HCM6681142 2023-05-10T00:00:00 2023 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 90.83 2026-07-12T22:00:04 6680 HCM6730725 2023-06-21T00:00:00 2023 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 10.38 2026-07-12T22:00:04 6681 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 6682 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 1308.0 2026-07-12T22:00:04 6683 0006706835 2023-06-08T00:00:00 2023 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 188.57 2026-07-12T22:00:04 6684 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 15244.89 2026-07-12T22:00:04 6685 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 86.21 2026-07-12T22:00:04 6686 0006741705 2023-06-27T00:00:00 2023 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 0.13 2026-07-12T22:00:04 6687 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 6688 HCM6689888 2023-05-24T00:00:00 2023 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 42.0 2026-07-12T22:00:04 6689 APV6675578 2023-04-27T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 281.12 2026-07-12T22:00:04 6690 APV6666399 2023-04-13T00:00:00 2023 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 3371.59 2026-07-12T22:00:04 6691 HCM6707963 2023-06-07T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 6692 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 6693 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 6694 APV6685197 2023-05-12T00:00:00 2023 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 127.79 2026-07-12T22:00:04 6695 ACC00K0002 2023-06-01T00:00:00 2023 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 -58.04 2026-07-12T22:00:04 6696 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6697 HCM6663402 2023-04-12T00:00:00 2023 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 325.79 2026-07-12T22:00:04 6698 HCM6681169 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 32.3 2026-07-12T22:00:04 6699 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 6700 APV6669239 2023-04-18T00:00:00 2023 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 1100.0 2026-07-12T22:00:04 6701 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 6702 0006677171 2023-04-30T00:00:00 2023 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 6866.85 2026-07-12T22:00:04 6703 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393879 ANDREA STIERWALT 2906.88 2026-07-12T22:00:04 6704 0006670675 2023-04-20T00:00:00 2023 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 122.12 2026-07-12T22:00:04 6705 0006657752 2023-04-08T00:00:00 2023 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 144.94 2026-07-12T22:00:04 6706 HCM6671806 2023-04-26T00:00:00 2023 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 408.89 2026-07-12T22:00:04 6707 0006739298 2023-06-21T00:00:00 2023 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 15.28 2026-07-12T22:00:04 6708 APV6723971 2023-06-15T00:00:00 2023 4 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 625.9 2026-07-12T22:00:04 6709 APV6741246 2023-06-26T00:00:00 2023 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 72754.14 2026-07-12T22:00:04 6710 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 6711 HCM6730719 2023-06-21T00:00:00 2023 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 5034.43 2026-07-12T22:00:04 6712 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 6713 HCM6663398 2023-04-12T00:00:00 2023 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 221.85 2026-07-12T22:00:04 6714 APV6672090 2023-04-21T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 6715 0006687857 2023-05-01T00:00:00 2023 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 2.54 2026-07-12T22:00:04 6716 HCM6689881 2023-05-24T00:00:00 2023 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 939.5 2026-07-12T22:00:04 6717 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 6718 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 6719 APV6667686 2023-04-14T00:00:00 2023 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 22224.8 2026-07-12T22:00:04 6720 HCM6707965 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.51 2026-07-12T22:00:04 6721 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 6722 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.79 2026-07-12T22:00:04 6723 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 6724 0006690737 2023-05-22T00:00:00 2023 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 13.68 2026-07-12T22:00:04 6725 APV6741246 2023-06-26T00:00:00 2023 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 74806.48 2026-07-12T22:00:04 6726 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 6727 APV6676570 2023-04-28T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 12633.42 2026-07-12T22:00:04 6728 HCM6730725 2023-06-21T00:00:00 2023 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 80.98 2026-07-12T22:00:04 6729 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 6730 APV6712831 2023-06-09T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 266.56 2026-07-12T22:00:04 6731 0006705829 2023-05-31T00:00:00 2023 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 1.84 2026-07-12T22:00:04 6732 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 6733 APV6666652 2023-04-13T00:00:00 2023 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 0000278588 RESULTANT LLC 236300.0 2026-07-12T22:00:04 6734 ACC00K0002 2023-06-01T00:00:00 2023 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 -8.74 2026-07-12T22:00:04 6735 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 69249.39 2026-07-12T22:00:04 6736 APV6692212 2023-05-23T00:00:00 2023 4 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 617.42 2026-07-12T22:00:04 6737 HCM6707980 2023-06-07T00:00:00 2023 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 3.57 2026-07-12T22:00:04 6738 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 6739 HCM6671808 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 29.86 2026-07-12T22:00:04 6740 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 6741 APV6674811 2023-04-26T00:00:00 2023 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 157.22 2026-07-12T22:00:04 6742 APV6692212 2023-05-23T00:00:00 2023 4 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 1515.96 2026-07-12T22:00:04 6743 HCM6730676 2023-06-21T00:00:00 2023 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 13.51 2026-07-12T22:00:04 6744 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 6745 HCM6689869 2023-05-24T00:00:00 2023 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 3867.68 2026-07-12T22:00:04 6746 EXV6717026 2023-06-01T00:00:00 2023 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 8.23 2026-07-12T22:00:04 6747 APV6718566 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 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 8298.52 2026-07-12T22:00:04 6748 APV6740426 2023-06-23T00:00:00 2023 4 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 1284.69 2026-07-12T22:00:04 6749 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 6500.0 2026-07-12T22:00:04 6750 HCM6671823 2023-04-26T00:00:00 2023 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 5643.79 2026-07-12T22:00:04 6751 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 6752 HCM6671825 2023-04-26T00:00:00 2023 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 1.33 2026-07-12T22:00:04 6753 HCM6681198 2023-05-10T00:00:00 2023 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 65.53 2026-07-12T22:00:04 6754 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4332.75 2026-07-12T22:00:04 6755 EXV6705387 2023-05-22T00:00:00 2023 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 6756 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 1849.43 2026-07-12T22:00:04 6757 0006657715 2023-04-08T00:00:00 2023 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 57.43 2026-07-12T22:00:04 6758 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 6759 0006680215 2023-05-01T00:00:00 2023 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 4238.17 2026-07-12T22:00:04 6760 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 6761 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 6762 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 3804.74 2026-07-12T22:00:04 6763 0006669673 2023-04-01T00:00:00 2023 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 25.92 2026-07-12T22:00:04 6764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 534.64 2026-07-12T22:00:04 6765 0006703705 2023-05-31T00:00:00 2023 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 7620525.78 2026-07-12T22:00:04 6766 HCM6681217 2023-05-10T00:00:00 2023 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 253.23 2026-07-12T22:00:04 6767 APV6672090 2023-04-21T00:00:00 2023 4 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 678.99 2026-07-12T22:00:04 6768 APV6708621 2023-06-05T00:00:00 2023 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 250477.51 2026-07-12T22:00:04 6769 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 20474.9 2026-07-12T22:00:04 6770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 538.95 2026-07-12T22:00:04 6771 0006670566 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6772 APV6671020 2023-04-20T00:00:00 2023 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 87066.21 2026-07-12T22:00:04 6773 APV6734322 2023-06-19T00:00:00 2023 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 315.33 2026-07-12T22:00:04 6774 0006721155 2023-06-14T00:00:00 2023 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 -5977.46 2026-07-12T22:00:04 6775 APV6692102 2023-05-23T00:00:00 2023 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 3172.1 2026-07-12T22:00:04 6776 APV6690106 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 27.09 2026-07-12T22:00:04 6777 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6778 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-07-12T22:00:04 6779 APV6660203 2023-04-03T00:00:00 2023 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 3267.64 2026-07-12T22:00:04 6780 APV6674880 2023-04-26T00:00:00 2023 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 0000002490 ATLAS RESTAURANT SUPPLY 4152.24 2026-07-12T22:00:04 6781 0006680237 2023-05-05T00:00:00 2023 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 16.58 2026-07-12T22:00:04 6782 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 257292.51 2026-07-12T22:00:04 6783 0006689728 2023-05-19T00:00:00 2023 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 84508.51 2026-07-12T22:00:04 6784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 280.25 2026-07-12T22:00:04 6785 APV6688820 2023-05-18T00:00:00 2023 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 2002.29 2026-07-12T22:00:04 6786 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 6787 APV6682443 2023-05-09T00:00:00 2023 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 279.27 2026-07-12T22:00:04 6788 0006689761 2023-05-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27192.0 2026-07-12T22:00:04 6789 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6790 APV6672090 2023-04-21T00:00:00 2023 4 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 769.88 2026-07-12T22:00:04 6791 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 6792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 222.76 2026-07-12T22:00:04 6793 0006659874 2023-04-03T00:00:00 2023 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 104.68 2026-07-12T22:00:04 6794 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 6500.0 2026-07-12T22:00:04 6795 0006695720 2023-05-24T00:00:00 2023 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 402.94 2026-07-12T22:00:04 6796 APV6669239 2023-04-18T00:00:00 2023 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 22302.92 2026-07-12T22:00:04 6797 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 6798 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 6799 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 502.53 2026-07-12T22:00:04 6800 APV6661906 2023-04-05T00:00:00 2023 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 55.17 2026-07-12T22:00:04 6801 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 17818.01 2026-07-12T22:00:04 6802 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 6803 0006686827 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 6804 APV6682589 2023-05-09T00:00:00 2023 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 589.0 2026-07-12T22:00:04 6805 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 6806 APV6668454 2023-04-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12177.0 2026-07-12T22:00:04 6807 APV6679540 2023-05-01T00:00:00 2023 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. 1498.77 2026-07-12T22:00:04 6808 HCM6689871 2023-05-24T00:00:00 2023 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 1099.91 2026-07-12T22:00:04 6809 APV6678641 2023-05-03T00:00:00 2023 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 67928.15 2026-07-12T22:00:04 6810 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 6811 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 6812 HCM6671750 2023-04-26T00:00:00 2023 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 1.01 2026-07-12T22:00:04 6813 HCM6730715 2023-06-21T00:00:00 2023 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 6814 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6815 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 6816 EXV6708932 2023-05-23T00:00:00 2023 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 General Ledger Entry 547.81 2026-07-12T22:00:04 6817 APV6690155 2023-05-18T00:00:00 2023 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 55424.42 2026-07-12T22:00:04 6818 APV6679491 2023-05-04T00:00:00 2023 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 0000416535 THOMAS V JOHNSON 194.75 2026-07-12T22:00:04 6819 0006682198 2023-05-09T00:00:00 2023 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 18.87 2026-07-12T22:00:04 6820 0006662348 2023-04-01T00:00:00 2023 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 4003.77 2026-07-12T22:00:04 6821 0006741781 2023-06-27T00:00:00 2023 4 659284 WebEx 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 6822 APV6716731 2023-06-12T00:00:00 2023 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 0000064895 WELLS COUNTY 3.0 2026-07-12T22:00:04 6823 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 6824 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6825 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 6826 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 6827 HCM6663422 2023-04-12T00:00:00 2023 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 1317.6 2026-07-12T22:00:04 6828 HCM6730725 2023-06-21T00:00:00 2023 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 9.18 2026-07-12T22:00:04 6829 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 18400.0 2026-07-12T22:00:04 6830 0006683124 2023-05-10T00:00:00 2023 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 81.11 2026-07-12T22:00:04 6831 APV6741246 2023-06-26T00:00:00 2023 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 45140.04 2026-07-12T22:00:04 6832 0006683861 2023-05-11T00:00:00 2023 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 2.82 2026-07-12T22:00:04 6833 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 60754.88 2026-07-12T22:00:04 6834 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 6835 HCM6707934 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 145.79 2026-07-12T22:00:04 6836 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 6837 APV6664697 2023-04-11T00:00:00 2023 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 0000070715 BRANDT CONSTRUCTION INC 219717.23 2026-07-12T22:00:04 6838 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 6839 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 6840 APV6672090 2023-04-21T00:00:00 2023 4 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 2237.46 2026-07-12T22:00:04 6841 APV6675599 2023-04-18T00:00:00 2023 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 Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 6094.13 2026-07-12T22:00:04 6842 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 222.06 2026-07-12T22:00:04 6843 APV6707294 2023-06-02T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 245.98 2026-07-12T22:00:04 6844 APV6740426 2023-06-23T00:00:00 2023 4 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 2732.45 2026-07-12T22:00:04 6845 HCM6671806 2023-04-26T00:00:00 2023 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 44.67 2026-07-12T22:00:04 6846 HCM6671800 2023-04-26T00:00:00 2023 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 88.04 2026-07-12T22:00:04 6847 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6848 0006686827 2023-05-01T00:00:00 2023 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 17.53 2026-07-12T22:00:04 6849 EXV6677905 2023-04-19T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 6850 APV6673052 2023-04-24T00:00:00 2023 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 349.0 2026-07-12T22:00:04 6851 HCM6663408 2023-04-12T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 6852 HCM6730669 2023-06-21T00:00:00 2023 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 1049.07 2026-07-12T22:00:04 6853 0006706991 2023-06-08T00:00:00 2023 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 1036.55 2026-07-12T22:00:04 6854 APV6689070 2023-05-18T00:00:00 2023 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 6349.62 2026-07-12T22:00:04 6855 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 183.0 2026-07-12T22:00:04 6856 APV6703332 2023-05-30T00:00:00 2023 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 21.5 2026-07-12T22:00:04 6857 0006741094 2023-06-26T00:00:00 2023 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 0.63 2026-07-12T22:00:04 6858 APV6723724 2023-06-15T00:00:00 2023 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 4276.85 2026-07-12T22:00:04 6859 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6860 0006686827 2023-05-01T00:00:00 2023 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 3.07 2026-07-12T22:00:04 6861 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 6862 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 492.9 2026-07-12T22:00:04 6863 APV6676642 2023-04-28T00:00:00 2023 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 2608.0 2026-07-12T22:00:04 6864 HCM6663381 2023-04-12T00:00:00 2023 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 3169.85 2026-07-12T22:00:04 6865 HCM6663402 2023-04-12T00:00:00 2023 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 770.79 2026-07-12T22:00:04 6866 0006707022 2023-06-08T00:00:00 2023 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 11.91 2026-07-12T22:00:04 6867 0006743696 2023-06-28T00:00:00 2023 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 44267345.34 2026-07-12T22:00:04 6868 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 619.91 2026-07-12T22:00:04 6869 HCM6730725 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.71 2026-07-12T22:00:04 6870 APV6672090 2023-04-21T00:00:00 2023 4 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 1837.82 2026-07-12T22:00:04 6871 APV6694278 2023-05-25T00:00:00 2023 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 6493.75 2026-07-12T22:00:04 6872 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 387.0 2026-07-12T22:00:04 6873 0006739279 2023-06-22T00:00:00 2023 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 2.02 2026-07-12T22:00:04 6874 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 6875 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 6876 0006678319 2023-05-01T00:00:00 2023 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 555.64 2026-07-12T22:00:04 6877 HCM6707957 2023-06-07T00:00:00 2023 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 8.01 2026-07-12T22:00:04 6878 0006723713 2023-06-15T00:00:00 2023 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 4.49 2026-07-12T22:00:04 6879 APV6679528 2023-05-04T00:00:00 2023 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 633.25 2026-07-12T22:00:04 6880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 538.95 2026-07-12T22:00:04 6881 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 6882 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 6883 HCM6707962 2023-06-07T00:00:00 2023 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 1820.0 2026-07-12T22:00:04 6884 EXV6718915 2023-06-08T00:00:00 2023 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 30.75 2026-07-12T22:00:04 6885 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 554081.33 2026-07-12T22:00:04 6886 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 311.87 2026-07-12T22:00:04 6887 HCM6689813 2023-05-24T00:00:00 2023 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 81.22 2026-07-12T22:00:04 6888 APV6676642 2023-04-28T00:00:00 2023 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 12101.4 2026-07-12T22:00:04 6889 APV6672090 2023-04-21T00:00:00 2023 4 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 2379.81 2026-07-12T22:00:04 6890 0006713405 2023-06-01T00:00:00 2023 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 5.82 2026-07-12T22:00:04 6891 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 6892 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 6893 HCM6707957 2023-06-07T00:00:00 2023 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 42.0 2026-07-12T22:00:04 6894 0006678223 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 6895 0006707024 2023-06-08T00:00:00 2023 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 5079.09 2026-07-12T22:00:04 6896 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 71190.29 2026-07-12T22:00:04 6897 0006668921 2023-04-18T00:00:00 2023 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 1512.47 2026-07-12T22:00:04 6898 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 36335.39 2026-07-12T22:00:04 6899 APV6662010 2023-04-05T00:00:00 2023 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 0000063528 MIAMI COUNTY 3.0 2026-07-12T22:00:04 6900 APV6672010 2023-04-21T00:00:00 2023 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 0000053199 MENARD INC 245.66 2026-07-12T22:00:04 6901 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 6902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 404.21 2026-07-12T22:00:04 6903 0006730008 2023-06-16T00:00:00 2023 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 5826.77 2026-07-12T22:00:04 6904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 222.76 2026-07-12T22:00:04 6905 0006658645 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 6906 0006723691 2023-06-15T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 6907 0006710632 2023-06-07T00:00:00 2023 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 53.82 2026-07-12T22:00:04 6908 EXV6680931 2023-05-01T00:00:00 2023 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 21.56 2026-07-12T22:00:04 6909 APV6734299 2023-06-19T00:00:00 2023 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 15263.26 2026-07-12T22:00:04 6910 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 6911 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 6912 0006669699 2023-04-01T00:00:00 2023 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 1.42 2026-07-12T22:00:04 6913 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 6914 HCM6707963 2023-06-07T00:00:00 2023 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 244.84 2026-07-12T22:00:04 6915 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 6916 0006669673 2023-04-01T00:00:00 2023 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 227.11 2026-07-12T22:00:04 6917 0006669696 2023-04-01T00:00:00 2023 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 178376.84 2026-07-12T22:00:04 6918 HCM6730715 2023-06-21T00:00:00 2023 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 119.81 2026-07-12T22:00:04 6919 APV6691276 2023-05-22T00:00:00 2023 4 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 2717.17 2026-07-12T22:00:04 6920 APV6712896 2023-06-09T00:00:00 2023 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 5203.08 2026-07-12T22:00:04 6921 APV6667686 2023-04-14T00:00:00 2023 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 19855.97 2026-07-12T22:00:04 6922 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 6923 APV6688151 2023-05-17T00:00:00 2023 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 0000391947 DISA GLOBAL SOLUTIONS INC -101.0 2026-07-12T22:00:04 6924 APV6740426 2023-06-23T00:00:00 2023 4 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 1021.38 2026-07-12T22:00:04 6925 HCM6689813 2023-05-24T00:00:00 2023 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 3.73 2026-07-12T22:00:04 6926 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 6927 APV6669239 2023-04-18T00:00:00 2023 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 298971.61 2026-07-12T22:00:04 6928 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 19352.84 2026-07-12T22:00:04 6929 0006739321 2023-06-22T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 186.04 2026-07-12T22:00:04 6930 ARD6668570 2023-04-17T00:00:00 2023 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 -48879.09 2026-07-12T22:00:04 6931 ARD6712094 2023-06-08T00:00:00 2023 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 -1994.16 2026-07-12T22:00:04 6932 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 787.73 2026-07-12T22:00:04 6933 0006687857 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 6934 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6935 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 6936 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 6937 APV6663865 2023-04-10T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 305.25 2026-07-12T22:00:04 6938 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 6939 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 103045.8 2026-07-12T22:00:04 6940 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 6941 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 6942 APV6721514 2023-06-14T00:00:00 2023 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 6943 0006695667 2023-05-29T00:00:00 2023 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 1.99 2026-07-12T22:00:04 6944 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 6945 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 6946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 127.43 2026-07-12T22:00:04 6947 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 6948 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 6949 0006669811 2023-04-19T00:00:00 2023 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 107.41 2026-07-12T22:00:04 6950 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 6951 APV6740426 2023-06-23T00:00:00 2023 4 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 1200.26 2026-07-12T22:00:04 6952 APV6676556 2023-04-28T00:00:00 2023 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 6953 0006677184 2023-05-01T00:00:00 2023 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 101.3 2026-07-12T22:00:04 6954 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000313875 MELISSA KEYES -32.26 2026-07-12T22:00:04 6955 APV6672090 2023-04-21T00:00:00 2023 4 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 1537.09 2026-07-12T22:00:04 6956 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 10.38 2026-07-12T22:00:04 6957 0006695667 2023-05-29T00:00:00 2023 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 55.7 2026-07-12T22:00:04 6958 0006669699 2023-04-01T00:00:00 2023 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 12025.91 2026-07-12T22:00:04 6959 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 6960 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.1 2026-07-12T22:00:04 6961 APV6694266 2023-05-25T00:00:00 2023 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 98278.89 2026-07-12T22:00:04 6962 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.53 2026-07-12T22:00:04 6963 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 6964 HCM6663424 2023-04-12T00:00:00 2023 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 15462.58 2026-07-12T22:00:04 6965 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 6966 0006688727 2023-05-18T00:00:00 2023 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 165.57 2026-07-12T22:00:04 6967 HCM6707953 2023-06-07T00:00:00 2023 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 84.36 2026-07-12T22:00:04 6968 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 6969 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 6970 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 6971 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 6972 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 6973 APV6679494 2023-05-04T00:00:00 2023 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 0000059913 CITY OF LINTON 82.91 2026-07-12T22:00:04 6974 0006738391 2023-06-21T00:00:00 2023 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 2.24 2026-07-12T22:00:04 6975 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 6976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 222.77 2026-07-12T22:00:04 6977 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 6978 APV6661987 2023-04-04T00:00:00 2023 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 2332.49 2026-07-12T22:00:04 6979 0006680215 2023-05-01T00:00:00 2023 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 20.42 2026-07-12T22:00:04 6980 APV6706205 2023-06-01T00:00:00 2023 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 1200.52 2026-07-12T22:00:04 6981 0006741056 2023-06-26T00:00:00 2023 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 2.41 2026-07-12T22:00:04 6982 HCM6681199 2023-05-10T00:00:00 2023 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 4580.2 2026-07-12T22:00:04 6983 APV6672090 2023-04-21T00:00:00 2023 4 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. 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Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 6989 HCM6671825 2023-04-26T00:00:00 2023 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 0.6 2026-07-12T22:00:04 6990 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 6991 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 6992 APV6676485 2023-04-27T00:00:00 2023 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 4176.9 2026-07-12T22:00:04 6993 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 6994 0006667190 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - 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Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 7071 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 7072 0006740966 2023-06-26T00:00:00 2023 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 -3585546.03 2026-07-12T22:00:04 7073 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 7074 0006705829 2023-05-31T00:00:00 2023 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 0.33 2026-07-12T22:00:04 7075 HCM6707948 2023-06-07T00:00:00 2023 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 24255.43 2026-07-12T22:00:04 7076 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 7077 0006738373 2023-06-21T00:00:00 2023 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 6.3 2026-07-12T22:00:04 7078 APV6669239 2023-04-18T00:00:00 2023 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 112025.85 2026-07-12T22:00:04 7079 HCM6707982 2023-06-07T00:00:00 2023 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 86.82 2026-07-12T22:00:04 7080 0006666376 2023-04-13T00:00:00 2023 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 169.88 2026-07-12T22:00:04 7081 0006678223 2023-05-01T00:00:00 2023 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 46.58 2026-07-12T22:00:04 7082 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7083 0006732768 2023-06-18T00:00:00 2023 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 120.72 2026-07-12T22:00:04 7084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 404.21 2026-07-12T22:00:04 7085 ACC00L0002 2023-06-30T00:00:00 2023 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 2925.79 2026-07-12T22:00:04 7086 APV6741246 2023-06-26T00:00:00 2023 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 77572.33 2026-07-12T22:00:04 7087 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 7088 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 7089 EXV6674294 2023-04-18T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 81.36 2026-07-12T22:00:04 7090 0006665439 2023-04-12T00:00:00 2023 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 2398.55 2026-07-12T22:00:04 7091 0006675473 2023-04-27T00:00:00 2023 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 1.8 2026-07-12T22:00:04 7092 0006658653 2023-04-08T00:00:00 2023 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 40.3 2026-07-12T22:00:04 7093 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 7094 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 7095 APV6672090 2023-04-21T00:00:00 2023 4 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 2640.44 2026-07-12T22:00:04 7096 0006695663 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 7097 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 8755.01 2026-07-12T22:00:04 7098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 417.69 2026-07-12T22:00:04 7099 0006674545 2023-04-26T00:00:00 2023 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 -15.53 2026-07-12T22:00:04 7100 APV6692212 2023-05-23T00:00:00 2023 4 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 413.26 2026-07-12T22:00:04 7101 ARD6716899 2023-06-12T00:00:00 2023 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 -414.78 2026-07-12T22:00:04 7102 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 7103 0006695720 2023-05-24T00:00:00 2023 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 388.67 2026-07-12T22:00:04 7104 APV6740426 2023-06-23T00:00:00 2023 4 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 484.73 2026-07-12T22:00:04 7105 HCM6663359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - 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1888.16 2026-07-12T22:00:04 7152 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 7153 APV6668310 2023-04-14T00:00:00 2023 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 365.78 2026-07-12T22:00:04 7154 HCM6689869 2023-05-24T00:00:00 2023 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 682.1 2026-07-12T22:00:04 7155 0006679126 2023-05-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana 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Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 1025.62 2026-07-12T22:00:04 7159 0006741094 2023-06-26T00:00:00 2023 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 0.56 2026-07-12T22:00:04 7160 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412234 JOHNNA JOHNSON 533.53 2026-07-12T22:00:04 7161 0006686827 2023-05-01T00:00:00 2023 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 33.14 2026-07-12T22:00:04 7162 APV6688974 2023-05-18T00:00:00 2023 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 246.82 2026-07-12T22:00:04 7163 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 7490.35 2026-07-12T22:00:04 7164 0006683861 2023-05-11T00:00:00 2023 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 126.44 2026-07-12T22:00:04 7165 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 7166 HCM6730669 2023-06-21T00:00:00 2023 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 100.16 2026-07-12T22:00:04 7167 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 7168 APV6667613 2023-04-13T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000391376 TCT TECHNOLOGIES LLC 435.0 2026-07-12T22:00:04 7169 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 758.0 2026-07-12T22:00:04 7170 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 7171 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 533.53 2026-07-12T22:00:04 7172 HCM6707965 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.62 2026-07-12T22:00:04 7173 0006706976 2023-06-08T00:00:00 2023 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 186.45 2026-07-12T22:00:04 7174 0006681367 2023-05-08T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.96 2026-07-12T22:00:04 7175 HCM6707982 2023-06-07T00:00:00 2023 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 2577.55 2026-07-12T22:00:04 7176 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 7177 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 1900.0 2026-07-12T22:00:04 7178 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 7179 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 7180 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 90.69 2026-07-12T22:00:04 7181 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal 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 7992.29 2026-07-12T22:00:04 7182 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.46 2026-07-12T22:00:04 7183 APV6660151 2023-04-03T00:00:00 2023 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. 7603.16 2026-07-12T22:00:04 7184 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 23.35 2026-07-12T22:00:04 7185 0006710585 2023-06-07T00:00:00 2023 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 677.65 2026-07-12T22:00:04 7186 0006680215 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 7187 0006739321 2023-06-22T00:00:00 2023 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 69.65 2026-07-12T22:00:04 7188 APV6669239 2023-04-18T00:00:00 2023 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 178631.8 2026-07-12T22:00:04 7189 APV6723741 2023-06-15T00:00:00 2023 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 0000404967 JENNIFER BROOKE ANWARZAL 4.5 2026-07-12T22:00:04 7190 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 6187.28 2026-07-12T22:00:04 7191 HCM6663379 2023-04-12T00:00:00 2023 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 10.23 2026-07-12T22:00:04 7192 0006693878 2023-05-25T00:00:00 2023 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 1398.79 2026-07-12T22:00:04 7193 HCM6707957 2023-06-07T00:00:00 2023 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 30.44 2026-07-12T22:00:04 7194 APV6661157 2023-04-04T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7195 EXV6721905 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 41.0 2026-07-12T22:00:04 7196 HCM6707963 2023-06-07T00:00:00 2023 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 5180.28 2026-07-12T22:00:04 7197 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 7198 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 7199 HCM6730724 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 942.91 2026-07-12T22:00:04 7200 HCM6681212 2023-05-10T00:00:00 2023 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 1022.01 2026-07-12T22:00:04 7201 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 7202 HCM6671800 2023-04-26T00:00:00 2023 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 22.64 2026-07-12T22:00:04 7203 HCM6663424 2023-04-12T00:00:00 2023 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 7.6 2026-07-12T22:00:04 7204 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 7205 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 1912.85 2026-07-12T22:00:04 7206 APV6672090 2023-04-21T00:00:00 2023 4 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 1061.7 2026-07-12T22:00:04 7207 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 25.85 2026-07-12T22:00:04 7208 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-07-12T22:00:04 7209 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 7210 APV6740426 2023-06-23T00:00:00 2023 4 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 1087.77 2026-07-12T22:00:04 7211 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 7212 HCM6681144 2023-05-10T00:00:00 2023 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 76.58 2026-07-12T22:00:04 7213 0006658653 2023-04-08T00:00:00 2023 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 1451.17 2026-07-12T22:00:04 7214 EXV6689413 2023-05-15T00:00:00 2023 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 99.0 2026-07-12T22:00:04 7215 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370135 TALISHA SPICHER 2317.42 2026-07-12T22:00:04 7216 HCM6671758 2023-04-26T00:00:00 2023 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 79.69 2026-07-12T22:00:04 7217 0006741106 2023-06-26T00:00:00 2023 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 39.65 2026-07-12T22:00:04 7218 0006686960 2023-05-01T00:00:00 2023 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 95.51 2026-07-12T22:00:04 7219 APV6681613 2023-05-08T00:00:00 2023 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 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 7220 0006686827 2023-05-01T00:00:00 2023 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 1.61 2026-07-12T22:00:04 7221 APV6672090 2023-04-21T00:00:00 2023 4 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 723.98 2026-07-12T22:00:04 7222 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 45281.77 2026-07-12T22:00:04 7223 0006686960 2023-05-01T00:00:00 2023 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 2255.33 2026-07-12T22:00:04 7224 APV6704691 2023-05-31T00:00:00 2023 4 531026 Prof Serv - Business Admin 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. 22850.3 2026-07-12T22:00:04 7225 HCM6663408 2023-04-12T00:00:00 2023 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 16353.03 2026-07-12T22:00:04 7226 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000237077 IKASO CONSULTING 35000.0 2026-07-12T22:00:04 7227 0006680215 2023-05-01T00:00:00 2023 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 80.82 2026-07-12T22:00:04 7228 HCM6689863 2023-05-24T00:00:00 2023 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 7.56 2026-07-12T22:00:04 7229 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 7230 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 7231 0006695669 2023-05-29T00:00:00 2023 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 341.14 2026-07-12T22:00:04 7232 APV6672090 2023-04-21T00:00:00 2023 4 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 239.47 2026-07-12T22:00:04 7233 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 7234 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 75.7 2026-07-12T22:00:04 7235 0006686827 2023-05-01T00:00:00 2023 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 0.96 2026-07-12T22:00:04 7236 0006689653 2023-05-19T00:00:00 2023 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 7237 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 192842.56 2026-07-12T22:00:04 7238 APV6667686 2023-04-14T00:00:00 2023 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. 6455.14 2026-07-12T22:00:04 7239 0006687923 2023-05-17T00:00:00 2023 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 805.8 2026-07-12T22:00:04 7240 0006686960 2023-05-01T00:00:00 2023 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 7.89 2026-07-12T22:00:04 7241 APV6692212 2023-05-23T00:00:00 2023 4 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 812.09 2026-07-12T22:00:04 7242 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 7243 HCM6689888 2023-05-24T00:00:00 2023 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 8158.78 2026-07-12T22:00:04 7244 EXV6677932 2023-04-28T00:00:00 2023 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 45.04 2026-07-12T22:00:04 7245 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 7246 0006741573 2023-06-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.1 2026-07-12T22:00:04 7247 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2673.19 2026-07-12T22:00:04 7248 APV6667686 2023-04-14T00:00:00 2023 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 17943.98 2026-07-12T22:00:04 7249 0006683844 2023-05-11T00:00:00 2023 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 1352011.36 2026-07-12T22:00:04 7250 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 7251 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7252 APV6738909 2023-06-21T00:00:00 2023 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 25144.0 2026-07-12T22:00:04 7253 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 7254 HCM6663409 2023-04-12T00:00:00 2023 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 171.13 2026-07-12T22:00:04 7255 APV6741230 2023-06-26T00:00:00 2023 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 7256 HCM6707914 2023-06-07T00:00:00 2023 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 106.39 2026-07-12T22:00:04 7257 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 7258 APV6741246 2023-06-26T00:00:00 2023 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 20713.1 2026-07-12T22:00:04 7259 HCM6663408 2023-04-12T00:00:00 2023 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 243.12 2026-07-12T22:00:04 7260 EXV6679843 2023-05-01T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 51.31 2026-07-12T22:00:04 7261 HCM6671825 2023-04-26T00:00:00 2023 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 1139.0 2026-07-12T22:00:04 7262 HCM6671820 2023-04-26T00:00:00 2023 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 390.68 2026-07-12T22:00:04 7263 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 7264 APV6677703 2023-05-01T00:00:00 2023 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 3215.5 2026-07-12T22:00:04 7265 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 7266 APV6679540 2023-05-01T00:00:00 2023 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. 16130.03 2026-07-12T22:00:04 7267 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 7268 HCM6663458 2023-04-12T00:00:00 2023 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 777.04 2026-07-12T22:00:04 7269 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.41 2026-07-12T22:00:04 7270 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 7271 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 7272 APV6690125 2023-05-19T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000087019 JP MORGAN CHASE BANK 72.7 2026-07-12T22:00:04 7273 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 7274 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 7275 APV6685273 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -2209.36 2026-07-12T22:00:04 7276 0006693846 2023-05-25T00:00:00 2023 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 164.52 2026-07-12T22:00:04 7277 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 7278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 445.54 2026-07-12T22:00:04 7279 HCM6681212 2023-05-10T00:00:00 2023 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 13.32 2026-07-12T22:00:04 7280 0006689671 2023-05-19T00:00:00 2023 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 51.18 2026-07-12T22:00:04 7281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406665 JAYME LEE STINES 1113.83 2026-07-12T22:00:04 7282 APV6716718 2023-06-10T00:00:00 2023 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 77753.11 2026-07-12T22:00:04 7283 0006675382 2023-04-27T00:00:00 2023 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 395337.3 2026-07-12T22:00:04 7284 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 7285 APV6663824 2023-04-10T00:00:00 2023 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 191.39 2026-07-12T22:00:04 7286 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 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 400.11 2026-07-12T22:00:04 7287 APV6691276 2023-05-22T00:00:00 2023 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 2338.8 2026-07-12T22:00:04 7288 APV6740426 2023-06-23T00:00:00 2023 4 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 1201.37 2026-07-12T22:00:04 7289 APV6680508 2023-05-05T00:00:00 2023 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) 0000095942 GREENFIELD-CENTRAL COMMUNITY 303622.01 2026-07-12T22:00:04 7290 APV6694189 2023-05-25T00:00:00 2023 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 7291 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-07-12T22:00:04 7292 0006669696 2023-04-01T00:00:00 2023 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 21.35 2026-07-12T22:00:04 7293 APV6664751 2023-04-10T00:00:00 2023 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 11320.33 2026-07-12T22:00:04 7294 0006710632 2023-06-07T00:00:00 2023 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 91.3 2026-07-12T22:00:04 7295 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 7296 0006657752 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 7297 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 7298 0006683124 2023-05-10T00:00:00 2023 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 1325.31 2026-07-12T22:00:04 7299 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000226467 GROWING KIDS LEARNING CENTER 814.2 2026-07-12T22:00:04 7300 0006670675 2023-04-20T00:00:00 2023 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 91.59 2026-07-12T22:00:04 7301 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 7302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 562.38 2026-07-12T22:00:04 7303 HCM6681142 2023-05-10T00:00:00 2023 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 9.0 2026-07-12T22:00:04 7304 APV6740426 2023-06-23T00:00:00 2023 4 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 1693.02 2026-07-12T22:00:04 7305 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 145.5 2026-07-12T22:00:04 7306 APV6695220 2023-05-26T00:00:00 2023 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 161.5 2026-07-12T22:00:04 7307 0006683120 2023-05-10T00:00:00 2023 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 19.16 2026-07-12T22:00:04 7308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 417.69 2026-07-12T22:00:04 7309 0006676206 2023-04-28T00:00:00 2023 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 9.03 2026-07-12T22:00:04 7310 HCM6730736 2023-06-21T00:00:00 2023 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 74.4 2026-07-12T22:00:04 7311 APV6687174 2023-05-16T00:00:00 2023 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 67.5 2026-07-12T22:00:04 7312 APV6684221 2023-05-10T00:00:00 2023 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 14487492.49 2026-07-12T22:00:04 7313 APV6687277 2023-05-16T00:00:00 2023 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 683375.81 2026-07-12T22:00:04 7314 0006686960 2023-05-01T00:00:00 2023 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 1.07 2026-07-12T22:00:04 7315 APV6693392 2023-05-24T00:00:00 2023 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 50909.54 2026-07-12T22:00:04 7316 0006738473 2023-06-21T00:00:00 2023 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 7317 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 7318 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 7319 APV6669239 2023-04-18T00:00:00 2023 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 1882.1 2026-07-12T22:00:04 7320 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 7321 APV6668454 2023-04-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 215150.5 2026-07-12T22:00:04 7322 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 7323 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7324 0006686960 2023-05-01T00:00:00 2023 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 110.37 2026-07-12T22:00:04 7325 HCM6689859 2023-05-24T00:00:00 2023 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 11522.63 2026-07-12T22:00:04 7326 HCM6689882 2023-05-24T00:00:00 2023 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 2.41 2026-07-12T22:00:04 7327 HCM6671806 2023-04-26T00:00:00 2023 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 61.87 2026-07-12T22:00:04 7328 0006727624 2023-06-16T00:00:00 2023 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 7329 0006669699 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 474.32 2026-07-12T22:00:04 7330 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 7331 0006741085 2023-06-26T00:00:00 2023 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 3019.89 2026-07-12T22:00:04 7332 HCM6707975 2023-06-07T00:00:00 2023 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 64.98 2026-07-12T22:00:04 7333 APV6672090 2023-04-21T00:00:00 2023 4 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 706.17 2026-07-12T22:00:04 7334 0006741100 2023-06-26T00:00:00 2023 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 842.34 2026-07-12T22:00:04 7335 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 7336 HCM6707934 2023-06-07T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 63.58 2026-07-12T22:00:04 7337 EXV6672396 2023-04-14T00:00:00 2023 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 7338 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 633.63 2026-07-12T22:00:04 7339 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 7340 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 7341 0006713448 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 7342 APV6673133 2023-04-24T00:00:00 2023 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000308481 N2Y LLC 6834.93 2026-07-12T22:00:04 7343 HCM6671781 2023-04-26T00:00:00 2023 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 87.8 2026-07-12T22:00:04 7344 APV6708500 2023-06-05T00:00:00 2023 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 18714.29 2026-07-12T22:00:04 7345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1137.23 2026-07-12T22:00:04 7346 0006680215 2023-05-01T00:00:00 2023 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 1.6 2026-07-12T22:00:04 7347 APV6704741 2023-05-31T00:00:00 2023 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 0000065687 HDR ENGINEERING INC 85545.87 2026-07-12T22:00:04 7348 0006693890 2023-05-25T00:00:00 2023 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 -40.17 2026-07-12T22:00:04 7349 0006683948 2023-05-11T00:00:00 2023 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 -77.49 2026-07-12T22:00:04 7350 APV6704984 2023-05-31T00:00:00 2023 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 40.77 2026-07-12T22:00:04 7351 0006669776 2023-04-19T00:00:00 2023 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 42.76 2026-07-12T22:00:04 7352 0006681367 2023-05-08T00:00:00 2023 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 2.72 2026-07-12T22:00:04 7353 0006677170 2023-04-30T00:00:00 2023 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 4754.03 2026-07-12T22:00:04 7354 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 157.0 2026-07-12T22:00:04 7355 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 7356 ACC00J0002 2023-05-01T00:00:00 2023 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 -54.2 2026-07-12T22:00:04 7357 0006679079 2023-05-08T00:00:00 2023 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 14.04 2026-07-12T22:00:04 7358 0006680215 2023-05-01T00:00:00 2023 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 63.93 2026-07-12T22:00:04 7359 APV6740426 2023-06-23T00:00:00 2023 4 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 1056.13 2026-07-12T22:00:04 7360 APV6723971 2023-06-15T00:00:00 2023 4 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 671.49 2026-07-12T22:00:04 7361 HCM6707914 2023-06-07T00:00:00 2023 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 481.1 2026-07-12T22:00:04 7362 HCM6681198 2023-05-10T00:00:00 2023 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 7363 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 164010.76 2026-07-12T22:00:04 7364 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 7365 APV6710981 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 1302.68 2026-07-12T22:00:04 7366 0006678223 2023-05-01T00:00:00 2023 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 0.68 2026-07-12T22:00:04 7367 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411507 JEB A SHOOKMAN 103987.42 2026-07-12T22:00:04 7368 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 7369 HCM6663418 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.56 2026-07-12T22:00:04 7370 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 7371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 646.03 2026-07-12T22:00:04 7372 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 7373 0006706991 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 7374 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 7375 EXV6705521 2023-05-16T00:00:00 2023 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 205.85 2026-07-12T22:00:04 7376 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 7377 0006709720 2023-06-06T00:00:00 2023 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 571906.42 2026-07-12T22:00:04 7378 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 7379 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7380 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 7381 0006672653 2023-04-24T00:00:00 2023 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 7382 HCM6663379 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1926.94 2026-07-12T22:00:04 7383 APV6673918 2023-04-24T00:00:00 2023 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 15.77 2026-07-12T22:00:04 7384 APV6679542 2023-05-04T00:00:00 2023 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 34812.34 2026-07-12T22:00:04 7385 APV6686421 2023-05-15T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36757.8 2026-07-12T22:00:04 7386 0006689765 2023-05-19T00:00:00 2023 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 613.42 2026-07-12T22:00:04 7387 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7388 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 7389 APV6677617 2023-05-01T00:00:00 2023 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 5038.68 2026-07-12T22:00:04 7390 ACC00I0002 2023-04-01T00:00:00 2023 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 -744.43 2026-07-12T22:00:04 7391 0006738373 2023-06-21T00:00:00 2023 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 0.69 2026-07-12T22:00:04 7392 APV6694015 2023-05-25T00:00:00 2023 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 8052.22 2026-07-12T22:00:04 7393 APV6692212 2023-05-23T00:00:00 2023 4 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 336.31 2026-07-12T22:00:04 7394 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 7395 APV6692212 2023-05-23T00:00:00 2023 4 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 573.88 2026-07-12T22:00:04 7396 APV6661960 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4527.78 2026-07-12T22:00:04 7397 APV6688255 2023-05-17T00:00:00 2023 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 70923.82 2026-07-12T22:00:04 7398 APV6708375 2023-06-05T00:00:00 2023 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 0000075105 ALTORFER INDUSTRIES INC 5125.37 2026-07-12T22:00:04 7399 HCM6663407 2023-04-12T00:00:00 2023 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 322.0 2026-07-12T22:00:04 7400 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 28526.57 2026-07-12T22:00:04 7401 APV6688819 2023-05-17T00:00:00 2023 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 4886.77 2026-07-12T22:00:04 7402 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 7403 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 7404 APV6672090 2023-04-21T00:00:00 2023 4 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 1353.31 2026-07-12T22:00:04 7405 APV6740426 2023-06-23T00:00:00 2023 4 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 898.26 2026-07-12T22:00:04 7406 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 7407 APV6672090 2023-04-21T00:00:00 2023 4 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 1718.19 2026-07-12T22:00:04 7408 EXV6677975 2023-04-04T00:00:00 2023 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 3.43 2026-07-12T22:00:04 7409 APV6666606 2023-04-06T00:00:00 2023 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) 0000054131 GUIDESOFT INC 2209.8 2026-07-12T22:00:04 7410 EXV6686658 2023-05-15T00:00:00 2023 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 -39.47 2026-07-12T22:00:04 7411 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 7412 APV6706262 2023-06-01T00:00:00 2023 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 832903.68 2026-07-12T22:00:04 7413 0006676193 2023-04-28T00:00:00 2023 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 14.83 2026-07-12T22:00:04 7414 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 7415 0006690606 2023-05-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -838.02 2026-07-12T22:00:04 7416 APV6666405 2023-04-13T00:00:00 2023 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 0000059274 CITY OF DELPHI 20000.0 2026-07-12T22:00:04 7417 HCM6681143 2023-05-10T00:00:00 2023 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 1771.08 2026-07-12T22:00:04 7418 APV6685242 2023-05-12T00:00:00 2023 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 2116.65 2026-07-12T22:00:04 7419 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 7420 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 7421 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 7422 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 9548.67 2026-07-12T22:00:04 7423 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404395 PNF LLC 14.0 2026-07-12T22:00:04 7424 APV6665783 2023-04-12T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7425 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 7426 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 7427 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7428 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -22.5 2026-07-12T22:00:04 7429 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 7430 APV6668158 2023-04-14T00:00:00 2023 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 8125.13 2026-07-12T22:00:04 7431 HCM6730696 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 108.17 2026-07-12T22:00:04 7432 0006657752 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 7433 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 330747.66 2026-07-12T22:00:04 7434 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 7435 0006677179 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 7436 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7437 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 7438 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2857.29 2026-07-12T22:00:04 7439 APV6740426 2023-06-23T00:00:00 2023 4 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 757.05 2026-07-12T22:00:04 7440 APV6712827 2023-06-09T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 4448.31 2026-07-12T22:00:04 7441 APV6673946 2023-04-25T00:00:00 2023 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. 8506.88 2026-07-12T22:00:04 7442 ACC00K0002 2023-06-01T00:00:00 2023 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 46.7 2026-07-12T22:00:04 7443 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 7444 0006686827 2023-05-01T00:00:00 2023 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 30.41 2026-07-12T22:00:04 7445 HCM6671777 2023-04-26T00:00:00 2023 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 2624.11 2026-07-12T22:00:04 7446 APV6662794 2023-04-06T00:00:00 2023 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 118932.0 2026-07-12T22:00:04 7447 APV6667686 2023-04-14T00:00:00 2023 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 372862.91 2026-07-12T22:00:04 7448 APV6692212 2023-05-23T00:00:00 2023 4 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 1526.74 2026-07-12T22:00:04 7449 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.72 2026-07-12T22:00:04 7450 0006664550 2023-04-08T00:00:00 2023 4 659266 Database Hosting 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 21.86 2026-07-12T22:00:04 7451 0006741100 2023-06-26T00:00:00 2023 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 2.42 2026-07-12T22:00:04 7452 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.73 2026-07-12T22:00:04 7453 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 7454 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 29386.65 2026-07-12T22:00:04 7455 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 7456 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 380.7 2026-07-12T22:00:04 7457 APV6689017 2023-05-18T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 89.2 2026-07-12T22:00:04 7458 ARD6705193 2023-05-31T00:00:00 2023 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 General Ledger Entry -45.9 2026-07-12T22:00:04 7459 APV6738909 2023-06-21T00:00:00 2023 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 0000077422 KOKOMO SCHOOL CORP 905.85 2026-07-12T22:00:04 7460 APV6740426 2023-06-23T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 7461 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7462 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 426.3 2026-07-12T22:00:04 7463 HCM6730775 2023-06-21T00:00:00 2023 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 4756.98 2026-07-12T22:00:04 7464 APV6739661 2023-06-15T00:00:00 2023 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. 68.2 2026-07-12T22:00:04 7465 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 7466 EXV6672398 2023-04-03T00:00:00 2023 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 45.5 2026-07-12T22:00:04 7467 0006739299 2023-06-22T00:00:00 2023 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 7.0 2026-07-12T22:00:04 7468 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 820.14 2026-07-12T22:00:04 7469 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.29 2026-07-12T22:00:04 7470 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.09 2026-07-12T22:00:04 7471 0006657752 2023-04-08T00:00:00 2023 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 31.76 2026-07-12T22:00:04 7472 HCM6663418 2023-04-12T00:00:00 2023 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 2.38 2026-07-12T22:00:04 7473 HCM6707953 2023-06-07T00:00:00 2023 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 3.86 2026-07-12T22:00:04 7474 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7475 APV6660203 2023-04-03T00:00:00 2023 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 1595.12 2026-07-12T22:00:04 7476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 654.26 2026-07-12T22:00:04 7477 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7478 ACC00J0002 2023-04-30T00:00:00 2023 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 3.37 2026-07-12T22:00:04 7479 HCM6681192 2023-05-10T00:00:00 2023 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 70.65 2026-07-12T22:00:04 7480 0006690630 2023-05-22T00:00:00 2023 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 364.82 2026-07-12T22:00:04 7481 HCM6730724 2023-06-21T00:00:00 2023 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 5.29 2026-07-12T22:00:04 7482 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 7483 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4208.33 2026-07-12T22:00:04 7484 APV6740426 2023-06-23T00:00:00 2023 4 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 1382.93 2026-07-12T22:00:04 7485 HCM6730725 2023-06-21T00:00:00 2023 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 17.44 2026-07-12T22:00:04 7486 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 7487 APV6704774 2023-05-31T00:00:00 2023 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 178242.14 2026-07-12T22:00:04 7488 0006703781 2023-05-31T00:00:00 2023 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 -195.0 2026-07-12T22:00:04 7489 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 7490 APV6692212 2023-05-23T00:00:00 2023 4 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 944.52 2026-07-12T22:00:04 7491 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 7492 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 7493 APV6740426 2023-06-23T00:00:00 2023 4 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 1303.18 2026-07-12T22:00:04 7494 0006669696 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 7495 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 7496 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 7497 APV6666555 2023-04-13T00:00:00 2023 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 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 4987.5 2026-07-12T22:00:04 7498 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7499 APV6672785 2023-04-24T00:00:00 2023 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 0000055759 CITY OF HOBART 15959.42 2026-07-12T22:00:04 7500 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 7501 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 37.0 2026-07-12T22:00:04 7502 0006687922 2023-05-17T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 57.96 2026-07-12T22:00:04 7503 HCM6671750 2023-04-26T00:00:00 2023 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 11.66 2026-07-12T22:00:04 7504 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 7505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 344.93 2026-07-12T22:00:04 7506 0006658653 2023-04-08T00:00:00 2023 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 8887.62 2026-07-12T22:00:04 7507 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 7724.0 2026-07-12T22:00:04 7508 APV6679494 2023-05-04T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 7509 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 7510 APV6740426 2023-06-23T00:00:00 2023 4 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 666.07 2026-07-12T22:00:04 7511 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 7512 HCM6671806 2023-04-26T00:00:00 2023 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 10.38 2026-07-12T22:00:04 7513 APV6665733 2023-04-12T00:00:00 2023 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 13853.5 2026-07-12T22:00:04 7514 APV6678647 2023-05-03T00:00:00 2023 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 14500.0 2026-07-12T22:00:04 7515 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 7516 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 267.32 2026-07-12T22:00:04 7517 HCM6689871 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.82 2026-07-12T22:00:04 7518 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 7519 0006739276 2023-06-21T00:00:00 2023 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 7520 0006687857 2023-05-01T00:00:00 2023 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 1.52 2026-07-12T22:00:04 7521 HCM6681198 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 33.15 2026-07-12T22:00:04 7522 APV6709960 2023-06-06T00:00:00 2023 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 0000021225 FASTENAL COMPANY 1372.62 2026-07-12T22:00:04 7523 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 9939.84 2026-07-12T22:00:04 7524 APV6661138 2023-04-03T00:00:00 2023 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 62746.46 2026-07-12T22:00:04 7525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 334.15 2026-07-12T22:00:04 7526 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7527 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 7528 0006705828 2023-05-31T00:00:00 2023 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 203.61 2026-07-12T22:00:04 7529 APV6718548 2023-06-12T00:00:00 2023 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 2.6 2026-07-12T22:00:04 7530 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 7531 APV6707501 2023-06-02T00:00:00 2023 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 1765.94 2026-07-12T22:00:04 7532 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 7533 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 -2500.0 2026-07-12T22:00:04 7534 0006669699 2023-04-01T00:00:00 2023 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 85.16 2026-07-12T22:00:04 7535 HCM6681248 2023-05-10T00:00:00 2023 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 781.72 2026-07-12T22:00:04 7536 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 7537 0006682275 2023-05-09T00:00:00 2023 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 -0.06 2026-07-12T22:00:04 7538 0006669699 2023-04-01T00:00:00 2023 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 1197.1 2026-07-12T22:00:04 7539 APV6661049 2023-04-03T00:00:00 2023 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 0000087854 SHAWN COSGROVE 194.75 2026-07-12T22:00:04 7540 APV6680512 2023-05-05T00:00:00 2023 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 11722.62 2026-07-12T22:00:04 7541 APV6664819 2023-04-11T00:00:00 2023 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 20000.0 2026-07-12T22:00:04 7542 HCM6689863 2023-05-24T00:00:00 2023 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 5682.28 2026-07-12T22:00:04 7543 0006705901 2023-06-01T00:00:00 2023 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 57769.85 2026-07-12T22:00:04 7544 0006669769 2023-04-19T00:00:00 2023 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 -683.44 2026-07-12T22:00:04 7545 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 7546 APV6740426 2023-06-23T00:00:00 2023 4 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 665.41 2026-07-12T22:00:04 7547 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1500.0 2026-07-12T22:00:04 7548 0006676206 2023-04-28T00:00:00 2023 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 11.05 2026-07-12T22:00:04 7549 0006681367 2023-05-08T00:00:00 2023 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 0.19 2026-07-12T22:00:04 7550 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 7551 APV6723724 2023-06-15T00:00:00 2023 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 11262.85 2026-07-12T22:00:04 7552 0006711681 2023-06-08T00:00:00 2023 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 0.66 2026-07-12T22:00:04 7553 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 7554 APV6740426 2023-06-23T00:00:00 2023 4 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 1459.12 2026-07-12T22:00:04 7555 HCM6707941 2023-06-07T00:00:00 2023 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 10.96 2026-07-12T22:00:04 7556 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-07-12T22:00:04 7557 APV6738767 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 334.15 2026-07-12T22:00:04 7559 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 7560 APV6688255 2023-05-17T00:00:00 2023 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 59042.36 2026-07-12T22:00:04 7561 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 7562 0006683948 2023-05-11T00:00:00 2023 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 -1.7 2026-07-12T22:00:04 7563 HCM6707934 2023-06-07T00:00:00 2023 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 12.42 2026-07-12T22:00:04 7564 APV6688255 2023-05-17T00:00:00 2023 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 44264.95 2026-07-12T22:00:04 7565 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7566 EXV6671337 2023-04-14T00:00:00 2023 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 515.27 2026-07-12T22:00:04 7567 0006742466 2023-06-28T00:00:00 2023 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 -1.94 2026-07-12T22:00:04 7568 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 7569 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 7570 HCM6681142 2023-05-10T00:00:00 2023 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 37.7 2026-07-12T22:00:04 7571 APV6738767 2023-06-21T00:00:00 2023 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 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 944.91 2026-07-12T22:00:04 7572 APV6669239 2023-04-18T00:00:00 2023 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 29736.46 2026-07-12T22:00:04 7573 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 7574 0006669699 2023-04-01T00:00:00 2023 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 120.43 2026-07-12T22:00:04 7575 APV6670084 2023-04-19T00:00:00 2023 4 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 450.36 2026-07-12T22:00:04 7576 HCM6663402 2023-04-12T00:00:00 2023 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 59.85 2026-07-12T22:00:04 7577 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9150.0 2026-07-12T22:00:04 7578 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 201.3 2026-07-12T22:00:04 7579 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 7580 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -80.15 2026-07-12T22:00:04 7581 EXV6684498 2023-05-04T00:00:00 2023 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 15.19 2026-07-12T22:00:04 7582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 366.49 2026-07-12T22:00:04 7583 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 7584 0006664550 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.23 2026-07-12T22:00:04 7585 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 7586 HCM6689821 2023-05-24T00:00:00 2023 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 1020.51 2026-07-12T22:00:04 7587 EXV6724311 2023-06-09T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-07-12T22:00:04 7588 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 7589 HCM6689840 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.78 2026-07-12T22:00:04 7590 APV6679651 2023-05-04T00:00:00 2023 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 34400.0 2026-07-12T22:00:04 7591 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5364.5 2026-07-12T22:00:04 7592 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 7593 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 7594 HCM6689817 2023-05-24T00:00:00 2023 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 4.08 2026-07-12T22:00:04 7595 0006738473 2023-06-21T00:00:00 2023 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 -18212.58 2026-07-12T22:00:04 7596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 828.69 2026-07-12T22:00:04 7597 APV6662796 2023-04-06T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000021225 FASTENAL COMPANY 1462.02 2026-07-12T22:00:04 7598 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.17 2026-07-12T22:00:04 7599 0006658698 2023-04-08T00:00:00 2023 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 42.72 2026-07-12T22:00:04 7600 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.34 2026-07-12T22:00:04 7601 HCM6681248 2023-05-10T00:00:00 2023 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 1291.19 2026-07-12T22:00:04 7602 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 7603 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000417850 TANYA MORENO 64.0 2026-07-12T22:00:04 7604 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 7605 0006674538 2023-04-26T00:00:00 2023 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 572.23 2026-07-12T22:00:04 7606 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 7607 0006707028 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 633.77 2026-07-12T22:00:04 7613 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 7614 APV6681659 2023-05-08T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000056406 CITY OF GOSHEN 14082.86 2026-07-12T22:00:04 7615 APV6681413 2023-05-08T00:00:00 2023 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 18485.78 2026-07-12T22:00:04 7616 0006678223 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.5 2026-07-12T22:00:04 7617 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 7618 0006656942 2023-04-03T00:00:00 2023 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 0.3 2026-07-12T22:00:04 7619 0006667265 2023-04-14T00:00:00 2023 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 1433.03 2026-07-12T22:00:04 7620 APV6677617 2023-05-01T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-07-12T22:00:04 7621 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 67266.18 2026-07-12T22:00:04 7622 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7623 ARD6677832 2023-05-01T00:00:00 2023 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 -42319.14 2026-07-12T22:00:04 7624 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 7625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 538.95 2026-07-12T22:00:04 7626 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7627 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 2.42 2026-07-12T22:00:04 7633 APV6740426 2023-06-23T00:00:00 2023 4 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 1241.92 2026-07-12T22:00:04 7634 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 7635 0006662501 2023-04-06T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -130.78 2026-07-12T22:00:04 7636 APV6688255 2023-05-17T00:00:00 2023 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 86368.21 2026-07-12T22:00:04 7637 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 7638 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 7639 HCM6663379 2023-04-12T00:00:00 2023 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 5.19 2026-07-12T22:00:04 7640 EXV6688467 2023-05-01T00:00:00 2023 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 244.37 2026-07-12T22:00:04 7641 APV6672090 2023-04-21T00:00:00 2023 4 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 798.39 2026-07-12T22:00:04 7642 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 3695.16 2026-07-12T22:00:04 7643 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 7644 0006687857 2023-05-01T00:00:00 2023 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 16.66 2026-07-12T22:00:04 7645 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 7646 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 7647 0006690782 2023-05-24T00:00:00 2023 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 87.07 2026-07-12T22:00:04 7648 0006669696 2023-04-01T00:00:00 2023 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 15904.1 2026-07-12T22:00:04 7649 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 7650 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 7651 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 7652 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 7653 0006712460 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 67.74 2026-07-12T22:00:04 7654 APV6710015 2023-06-06T00:00:00 2023 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 -1177.9 2026-07-12T22:00:04 7655 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 578.97 2026-07-12T22:00:04 7656 APV6668454 2023-04-17T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 101222.02 2026-07-12T22:00:04 7657 APV6692212 2023-05-23T00:00:00 2023 4 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 938.42 2026-07-12T22:00:04 7658 APV6673937 2023-04-25T00:00:00 2023 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. 6813.07 2026-07-12T22:00:04 7659 0006683811 2023-05-11T00:00:00 2023 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 7660 HCM6681210 2023-05-10T00:00:00 2023 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 487.79 2026-07-12T22:00:04 7661 APV6676461 2023-04-28T00:00:00 2023 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 20.12 2026-07-12T22:00:04 7662 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 1501.89 2026-07-12T22:00:04 7663 APV6705001 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 5379.8 2026-07-12T22:00:04 7664 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 7665 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 7666 HCM6707973 2023-06-07T00:00:00 2023 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 80.04 2026-07-12T22:00:04 7667 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 24689.1 2026-07-12T22:00:04 7668 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 7669 APV6671036 2023-04-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 7670 APV6740426 2023-06-23T00:00:00 2023 4 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 1898.64 2026-07-12T22:00:04 7671 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 7672 0006673681 2023-04-25T00:00:00 2023 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 - State Personnel Development General Ledger Entry 5124.16 2026-07-12T22:00:04 7673 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 7674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 405.56 2026-07-12T22:00:04 7675 APV6734299 2023-06-19T00:00:00 2023 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 162.36 2026-07-12T22:00:04 7676 0006739231 2023-06-22T00:00:00 2023 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 -1072.56 2026-07-12T22:00:04 7677 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 7678 EXV6713150 2023-06-07T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.2 2026-07-12T22:00:04 7679 HCM6663354 2023-04-12T00:00:00 2023 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 615.27 2026-07-12T22:00:04 7680 EXV6680927 2023-05-01T00:00:00 2023 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 22.3 2026-07-12T22:00:04 7681 APV6712720 2023-06-09T00:00:00 2023 4 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 32.66 2026-07-12T22:00:04 7682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 400.97 2026-07-12T22:00:04 7683 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 7684 HCM6681200 2023-05-10T00:00:00 2023 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 30.96 2026-07-12T22:00:04 7685 HCM6730727 2023-06-21T00:00:00 2023 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 119.95 2026-07-12T22:00:04 7686 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 7687 0006675473 2023-04-27T00:00:00 2023 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 1812.11 2026-07-12T22:00:04 7688 HCM6663398 2023-04-12T00:00:00 2023 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 0.19 2026-07-12T22:00:04 7689 0006687775 2023-05-10T00:00:00 2023 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 7690 APV6683333 2023-05-10T00:00:00 2023 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 -56692.39 2026-07-12T22:00:04 7691 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 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 0.02 2026-07-12T22:00:04 7692 0006667190 2023-04-14T00:00:00 2023 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 3.4 2026-07-12T22:00:04 7693 APV6672090 2023-04-21T00:00:00 2023 4 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 540.76 2026-07-12T22:00:04 7694 HCM6671796 2023-04-26T00:00:00 2023 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 320.38 2026-07-12T22:00:04 7695 0006707028 2023-06-08T00:00:00 2023 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 83.93 2026-07-12T22:00:04 7696 APV6663883 2023-04-10T00:00:00 2023 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 1538.01 2026-07-12T22:00:04 7697 HCM6681215 2023-05-10T00:00:00 2023 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 118.29 2026-07-12T22:00:04 7698 ACC00K0002 2023-05-31T00:00:00 2023 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 4.05 2026-07-12T22:00:04 7699 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 510.0 2026-07-12T22:00:04 7700 0006659845 2023-04-03T00:00:00 2023 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 537.13 2026-07-12T22:00:04 7701 APV6667486 2023-04-14T00:00:00 2023 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 2496.86 2026-07-12T22:00:04 7702 0006687857 2023-05-01T00:00:00 2023 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 47.75 2026-07-12T22:00:04 7703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 546.14 2026-07-12T22:00:04 7704 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 7705 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 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 5.68 2026-07-12T22:00:04 7706 0006679074 2023-05-04T00:00:00 2023 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 31.56 2026-07-12T22:00:04 7707 HCM6707907 2023-06-07T00:00:00 2023 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 95.23 2026-07-12T22:00:04 7708 0006657744 2023-04-08T00:00:00 2023 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 77.07 2026-07-12T22:00:04 7709 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 7710 APV6695196 2023-05-26T00:00:00 2023 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 436.97 2026-07-12T22:00:04 7711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 404.21 2026-07-12T22:00:04 7712 0006693814 2023-05-25T00:00:00 2023 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 34.93 2026-07-12T22:00:04 7713 APV6740426 2023-06-23T00:00:00 2023 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 84.69 2026-07-12T22:00:04 7714 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 7715 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7716 EXV6666990 2023-04-11T00:00:00 2023 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 60.09 2026-07-12T22:00:04 7717 HCM6663422 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.48 2026-07-12T22:00:04 7718 APV6681546 2023-05-08T00:00:00 2023 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 7719 APV6666560 2023-04-13T00:00:00 2023 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 344.92 2026-07-12T22:00:04 7720 0006690606 2023-05-22T00:00:00 2023 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 -512.97 2026-07-12T22:00:04 7721 0006692890 2023-05-24T00:00:00 2023 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 7722 0006677162 2023-04-30T00:00:00 2023 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 73.25 2026-07-12T22:00:04 7723 EXV6671378 2023-04-17T00:00:00 2023 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 83.11 2026-07-12T22:00:04 7724 0006712477 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23984.0 2026-07-12T22:00:04 7725 APV6661159 2023-04-04T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 7726 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 7727 APV6672090 2023-04-21T00:00:00 2023 4 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 261.75 2026-07-12T22:00:04 7728 0006734165 2023-06-19T00:00:00 2023 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 7729 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 20784.64 2026-07-12T22:00:04 7730 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 313873.43 2026-07-12T22:00:04 7731 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1592.92 2026-07-12T22:00:04 7732 HCM6707982 2023-06-07T00:00:00 2023 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 24.8 2026-07-12T22:00:04 7733 0006708167 2023-06-01T00:00:00 2023 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 -11.08 2026-07-12T22:00:04 7734 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 1272.1 2026-07-12T22:00:04 7735 APV6734322 2023-06-19T00:00:00 2023 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 392.4 2026-07-12T22:00:04 7736 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 7737 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 7738 0006713523 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 7739 APV6667686 2023-04-14T00:00:00 2023 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 30752.6 2026-07-12T22:00:04 7740 APV6687943 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407603 AT EASE ORCHARD LTD 25629.41 2026-07-12T22:00:04 7741 APV6692159 2023-05-23T00:00:00 2023 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 4110.96 2026-07-12T22:00:04 7742 0006695671 2023-05-29T00:00:00 2023 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 0.26 2026-07-12T22:00:04 7743 HCM6730669 2023-06-21T00:00:00 2023 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 91.78 2026-07-12T22:00:04 7744 0006686827 2023-05-01T00:00:00 2023 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 91.25 2026-07-12T22:00:04 7745 APV6674089 2023-04-25T00:00:00 2023 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 7746 0006686827 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 7747 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 7748 APV6711900 2023-06-08T00:00:00 2023 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1416.67 2026-07-12T22:00:04 7749 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 2083.32 2026-07-12T22:00:04 7750 HCM6689884 2023-05-24T00:00:00 2023 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 9788.9 2026-07-12T22:00:04 7751 0006663607 2023-04-10T00:00:00 2023 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 -250.0 2026-07-12T22:00:04 7752 HCM6730734 2023-06-21T00:00:00 2023 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 21.84 2026-07-12T22:00:04 7753 APV6694235 2023-05-24T00:00:00 2023 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 7754 HCM6663410 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.06 2026-07-12T22:00:04 7755 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 7756 0006740854 2023-06-25T00:00:00 2023 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 98.23 2026-07-12T22:00:04 7757 HCM6707980 2023-06-07T00:00:00 2023 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 1373.61 2026-07-12T22:00:04 7758 APV6683413 2023-05-09T00:00:00 2023 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 102922.91 2026-07-12T22:00:04 7759 0006739279 2023-06-22T00:00:00 2023 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 10.05 2026-07-12T22:00:04 7760 0006657752 2023-04-08T00:00:00 2023 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 35.15 2026-07-12T22:00:04 7761 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 7762 APV6686350 2023-05-12T00:00:00 2023 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 Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 18823.54 2026-07-12T22:00:04 7763 EXV6689439 2023-05-09T00:00:00 2023 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 7764 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 7765 APV6740426 2023-06-23T00:00:00 2023 4 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 1537.09 2026-07-12T22:00:04 7766 APV6741246 2023-06-26T00:00:00 2023 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 5771.61 2026-07-12T22:00:04 7767 HCM6730734 2023-06-21T00:00:00 2023 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 64484.3 2026-07-12T22:00:04 7768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 400.98 2026-07-12T22:00:04 7769 0006695744 2023-05-30T00:00:00 2023 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 11523.1 2026-07-12T22:00:04 7770 APV6673198 2023-04-24T00:00:00 2023 4 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 2288.86 2026-07-12T22:00:04 7771 APV6740426 2023-06-23T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 7772 0006693878 2023-05-25T00:00:00 2023 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 45.73 2026-07-12T22:00:04 7773 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 7774 APV6730932 2023-06-16T00:00:00 2023 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 29593.0 2026-07-12T22:00:04 7775 HCM6707948 2023-06-07T00:00:00 2023 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 117.02 2026-07-12T22:00:04 7776 0006674422 2023-04-01T00:00:00 2023 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 -58.5 2026-07-12T22:00:04 7777 APV6692279 2023-05-23T00:00:00 2023 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 11266.17 2026-07-12T22:00:04 7778 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7779 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -34.66 2026-07-12T22:00:04 7780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 190.79 2026-07-12T22:00:04 7781 0006663565 2023-04-01T00:00:00 2023 4 555541 Camera 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 74.63 2026-07-12T22:00:04 7782 0006666376 2023-04-13T00:00:00 2023 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 76.09 2026-07-12T22:00:04 7783 0006678223 2023-05-01T00:00:00 2023 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 1.52 2026-07-12T22:00:04 7784 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 7785 0006686960 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 7786 HCM6707941 2023-06-07T00:00:00 2023 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 2295.08 2026-07-12T22:00:04 7787 0006686827 2023-05-01T00:00:00 2023 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 10.39 2026-07-12T22:00:04 7788 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 516.32 2026-07-12T22:00:04 7789 APV6672972 2023-04-21T00:00:00 2023 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 0000059071 AAA VALLEY FIRE EQUIPMENT INC 127.0 2026-07-12T22:00:04 7790 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 7791 APV6669172 2023-04-18T00:00:00 2023 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 409.5 2026-07-12T22:00:04 7792 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7793 EXV6708855 2023-06-05T00:00:00 2023 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 100.49 2026-07-12T22:00:04 7794 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 176.4 2026-07-12T22:00:04 7795 0006669699 2023-04-01T00:00:00 2023 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 4214157.14 2026-07-12T22:00:04 7796 APV6691139 2023-05-22T00:00:00 2023 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 141.46 2026-07-12T22:00:04 7797 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 7798 HCM6730775 2023-06-21T00:00:00 2023 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 52.15 2026-07-12T22:00:04 7799 HCM6707963 2023-06-07T00:00:00 2023 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 2115.39 2026-07-12T22:00:04 7800 0006680215 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 7801 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7802 APV6712585 2023-06-09T00:00:00 2023 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 0.58 2026-07-12T22:00:04 7803 0006687857 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 7804 EXV6676886 2023-04-26T00:00:00 2023 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 109.76 2026-07-12T22:00:04 7805 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 3499.81 2026-07-12T22:00:04 7806 APV6673937 2023-04-25T00:00:00 2023 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 7807 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7808 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 7809 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 7810 HCM6689863 2023-05-24T00:00:00 2023 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 771.43 2026-07-12T22:00:04 7811 ACC00J0002 2023-05-01T00:00:00 2023 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 -9424.11 2026-07-12T22:00:04 7812 APV6666607 2023-04-13T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-07-12T22:00:04 7813 HCM6689859 2023-05-24T00:00:00 2023 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 3174.5 2026-07-12T22:00:04 7814 0006666325 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry -2850.82 2026-07-12T22:00:04 7815 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 222.77 2026-07-12T22:00:04 7817 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 7818 APV6662844 2023-04-05T00:00:00 2023 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 117726.4 2026-07-12T22:00:04 7819 HCM6681192 2023-05-10T00:00:00 2023 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 182975.58 2026-07-12T22:00:04 7820 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 7821 0006682275 2023-05-09T00:00:00 2023 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 0.13 2026-07-12T22:00:04 7822 APV6685354 2023-05-12T00:00:00 2023 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 Grants to States 0000066393 LRP PUBLICATIONS, INC. 8296.0 2026-07-12T22:00:04 7823 APV6681681 2023-05-08T00:00:00 2023 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 5768.83 2026-07-12T22:00:04 7824 APV6668409 2023-04-17T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000320968 PROPIO LS LLC 22.1 2026-07-12T22:00:04 7825 0006686827 2023-05-01T00:00:00 2023 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 16.41 2026-07-12T22:00:04 7826 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 7827 HCM6681192 2023-05-10T00:00:00 2023 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 14882.82 2026-07-12T22:00:04 7828 0006669811 2023-04-19T00:00:00 2023 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 5.35 2026-07-12T22:00:04 7829 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 7830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 356.42 2026-07-12T22:00:04 7831 0006664438 2023-04-01T00:00:00 2023 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 777.53 2026-07-12T22:00:04 7832 HCM6663359 2023-04-12T00:00:00 2023 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 6064.4 2026-07-12T22:00:04 7833 APV6740426 2023-06-23T00:00:00 2023 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 757.41 2026-07-12T22:00:04 7834 HCM6681198 2023-05-10T00:00:00 2023 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 2776.08 2026-07-12T22:00:04 7835 0006660601 2023-04-04T00:00:00 2023 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 General Ledger Entry 287128.87 2026-07-12T22:00:04 7836 APV6708422 2023-06-02T00:00:00 2023 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 0000119208 WEX BANK 464.44 2026-07-12T22:00:04 7837 APV6669089 2023-04-18T00:00:00 2023 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 0000292849 JROTC DOG TAGS INC 27.0 2026-07-12T22:00:04 7838 0006678319 2023-05-01T00:00:00 2023 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 1.83 2026-07-12T22:00:04 7839 EXV6734772 2023-06-14T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 117.46 2026-07-12T22:00:04 7840 APV6672090 2023-04-21T00:00:00 2023 4 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 947.65 2026-07-12T22:00:04 7841 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 7842 0006741775 2023-06-27T00:00:00 2023 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 7843 HCM6671800 2023-04-26T00:00:00 2023 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 1012.46 2026-07-12T22:00:04 7844 APV6667485 2023-04-13T00:00:00 2023 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 0000051934 MACALLISTER MACHINERY CO INC 12827.24 2026-07-12T22:00:04 7845 APV6716787 2023-06-10T00:00:00 2023 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 156965.47 2026-07-12T22:00:04 7846 0006710632 2023-06-07T00:00:00 2023 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 331.0 2026-07-12T22:00:04 7847 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 1905.94 2026-07-12T22:00:04 7848 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 7849 APV6688255 2023-05-17T00:00:00 2023 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 11637.32 2026-07-12T22:00:04 7850 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 7851 HCM6730744 2023-06-21T00:00:00 2023 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 415.13 2026-07-12T22:00:04 7852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 111.38 2026-07-12T22:00:04 7853 0006658653 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 7854 0006657753 2023-04-08T00:00:00 2023 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 362.76 2026-07-12T22:00:04 7855 APV6680512 2023-05-05T00:00:00 2023 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 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 19979.36 2026-07-12T22:00:04 7856 HCM6663408 2023-04-12T00:00:00 2023 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 10.38 2026-07-12T22:00:04 7857 HCM6671800 2023-04-26T00:00:00 2023 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 141.33 2026-07-12T22:00:04 7858 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 7859 APV6672090 2023-04-21T00:00:00 2023 4 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 297.39 2026-07-12T22:00:04 7860 APV6692212 2023-05-23T00:00:00 2023 4 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 1638.4 2026-07-12T22:00:04 7861 0006677121 2023-04-12T00:00:00 2023 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 7862 APV6685242 2023-05-12T00:00:00 2023 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 0000363073 SAFE KIDS DELAWARE COUNTY 1600.0 2026-07-12T22:00:04 7863 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 7864 0006705830 2023-05-31T00:00:00 2023 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 23.1 2026-07-12T22:00:04 7865 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 22382.0 2026-07-12T22:00:04 7866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 313.21 2026-07-12T22:00:04 7867 APV6680440 2023-05-05T00:00:00 2023 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 237.93 2026-07-12T22:00:04 7868 APV6723971 2023-06-15T00:00:00 2023 4 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 1017.53 2026-07-12T22:00:04 7869 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 7870 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 7871 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 155996.89 2026-07-12T22:00:04 7872 0006711681 2023-06-08T00:00:00 2023 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 0.98 2026-07-12T22:00:04 7873 HCM6707973 2023-06-07T00:00:00 2023 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 141.7 2026-07-12T22:00:04 7874 APV6741246 2023-06-26T00:00:00 2023 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 1328.03 2026-07-12T22:00:04 7875 0006740880 2023-06-26T00:00:00 2023 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 448.66 2026-07-12T22:00:04 7876 HCM6671806 2023-04-26T00:00:00 2023 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 12431.5 2026-07-12T22:00:04 7877 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7878 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 7879 0006719128 2023-06-07T00:00:00 2023 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 14.1 2026-07-12T22:00:04 7880 0006686827 2023-05-01T00:00:00 2023 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 2011.21 2026-07-12T22:00:04 7881 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 7882 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7883 APV6688255 2023-05-17T00:00:00 2023 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 229990.78 2026-07-12T22:00:04 7884 ARD6743378 2023-06-29T00:00:00 2023 4 571209 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 -48348.45 2026-07-12T22:00:04 7885 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7886 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 7887 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 7888 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 243.12 2026-07-12T22:00:04 7889 APV6670029 2023-04-19T00:00:00 2023 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 -15.78 2026-07-12T22:00:04 7890 APV6740426 2023-06-23T00:00:00 2023 4 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 2073.51 2026-07-12T22:00:04 7891 APV6741246 2023-06-26T00:00:00 2023 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 6732.08 2026-07-12T22:00:04 7892 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4247.9 2026-07-12T22:00:04 7893 APV6685292 2023-05-11T00:00:00 2023 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 0000054131 GUIDESOFT INC 10491.88 2026-07-12T22:00:04 7894 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 7895 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 7896 0006676138 2023-04-28T00:00:00 2023 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -312.75 2026-07-12T22:00:04 7897 APV6737769 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 2022.33 2026-07-12T22:00:04 7898 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-07-12T22:00:04 7899 HCM6689813 2023-05-24T00:00:00 2023 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 672.38 2026-07-12T22:00:04 7900 0006679157 2023-05-08T00:00:00 2023 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 38.46 2026-07-12T22:00:04 7901 ACC00J0002 2023-05-01T00:00:00 2023 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 -367.33 2026-07-12T22:00:04 7902 0006677170 2023-04-30T00:00:00 2023 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 26.86 2026-07-12T22:00:04 7903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 540.74 2026-07-12T22:00:04 7904 APV6706268 2023-06-01T00:00:00 2023 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 -4507.2 2026-07-12T22:00:04 7905 APV6706172 2023-06-01T00:00:00 2023 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 80.56 2026-07-12T22:00:04 7906 EXV6694564 2023-05-22T00:00:00 2023 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 35.28 2026-07-12T22:00:04 7907 0006693836 2023-05-25T00:00:00 2023 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 7908 HCM6671808 2023-04-26T00:00:00 2023 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 4096.3 2026-07-12T22:00:04 7909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412330 CASSANDRA HOWELL 263.53 2026-07-12T22:00:04 7910 0006707012 2023-06-02T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -178.23 2026-07-12T22:00:04 7911 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 7912 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 7913 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 7914 HCM6689879 2023-05-24T00:00:00 2023 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 38.61 2026-07-12T22:00:04 7915 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 39.72 2026-07-12T22:00:04 7916 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 7917 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7918 0006671629 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7859.24 2026-07-12T22:00:04 7919 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.47 2026-07-12T22:00:04 7920 APV6682599 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6003.65 2026-07-12T22:00:04 7921 HCM6663408 2023-04-12T00:00:00 2023 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 47.03 2026-07-12T22:00:04 7922 HCM6730725 2023-06-21T00:00:00 2023 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 2.99 2026-07-12T22:00:04 7923 APV6672090 2023-04-21T00:00:00 2023 4 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 629.99 2026-07-12T22:00:04 7924 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 7925 EXV6692519 2023-05-18T00:00:00 2023 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 409.77 2026-07-12T22:00:04 7926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 417.68 2026-07-12T22:00:04 7927 0006680135 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 356569.78 2026-07-12T22:00:04 7928 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 7929 HCM6730741 2023-06-21T00:00:00 2023 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 7930 APV6706211 2023-06-01T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 220.8 2026-07-12T22:00:04 7931 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131801 VICTORIA CARLSON 504.26 2026-07-12T22:00:04 7932 APV6740426 2023-06-23T00:00:00 2023 4 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 1364.22 2026-07-12T22:00:04 7933 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7934 APV6739729 2023-06-22T00:00:00 2023 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15181.76 2026-07-12T22:00:04 7935 APV6660203 2023-04-03T00:00:00 2023 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 534.73 2026-07-12T22:00:04 7936 0006673649 2023-04-25T00:00:00 2023 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 21.9 2026-07-12T22:00:04 7937 APV6692212 2023-05-23T00:00:00 2023 4 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 418.23 2026-07-12T22:00:04 7938 0006691758 2023-05-23T00:00:00 2023 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 676.95 2026-07-12T22:00:04 7939 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 7940 APV6683300 2023-05-10T00:00:00 2023 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 945.04 2026-07-12T22:00:04 7941 APV6688255 2023-05-17T00:00:00 2023 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 61525.98 2026-07-12T22:00:04 7942 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 7943 APV6689134 2023-05-18T00:00:00 2023 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 174361.95 2026-07-12T22:00:04 7944 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 7945 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 7946 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.33 2026-07-12T22:00:04 7947 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 7948 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 7949 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 7950 0006687857 2023-05-01T00:00:00 2023 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 93.69 2026-07-12T22:00:04 7951 APV6708512 2023-06-05T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 7952 0006706991 2023-06-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 7953 APV6740426 2023-06-23T00:00:00 2023 4 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 1484.52 2026-07-12T22:00:04 7954 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 7955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 404.21 2026-07-12T22:00:04 7956 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 7957 0006694907 2023-05-26T00:00:00 2023 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 7958 APV6676556 2023-04-28T00:00:00 2023 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 7959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1581.63 2026-07-12T22:00:04 7960 APV6689017 2023-05-18T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 426.0 2026-07-12T22:00:04 7961 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 7962 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 7963 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 7964 HCM6681192 2023-05-10T00:00:00 2023 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 80.52 2026-07-12T22:00:04 7965 0006680215 2023-05-01T00:00:00 2023 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 141.99 2026-07-12T22:00:04 7966 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 2264.93 2026-07-12T22:00:04 7967 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 7968 0006659874 2023-04-03T00:00:00 2023 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 27.28 2026-07-12T22:00:04 7969 APV6688255 2023-05-17T00:00:00 2023 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 193722.99 2026-07-12T22:00:04 7970 0006689660 2023-05-19T00:00:00 2023 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 7971 APV6673885 2023-04-25T00:00:00 2023 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 37.16 2026-07-12T22:00:04 7972 0006686827 2023-05-01T00:00:00 2023 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 1266.35 2026-07-12T22:00:04 7973 HCM6663383 2023-04-12T00:00:00 2023 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 6.12 2026-07-12T22:00:04 7974 APV6687271 2023-05-16T00:00:00 2023 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000113368 NATIONAL ASSOCIATION OF STATE 500.0 2026-07-12T22:00:04 7975 0006687857 2023-05-01T00:00:00 2023 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 16.76 2026-07-12T22:00:04 7976 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 7977 APV6689017 2023-05-18T00:00:00 2023 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 0000004796 INDIANA UNIV 8191.46 2026-07-12T22:00:04 7978 EXV6663065 2023-04-04T00:00:00 2023 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 587.98 2026-07-12T22:00:04 7979 APV6669170 2023-04-18T00:00:00 2023 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 7370.69 2026-07-12T22:00:04 7980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1557.35 2026-07-12T22:00:04 7981 0006675473 2023-04-27T00:00:00 2023 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 32.08 2026-07-12T22:00:04 7982 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 7983 HCM6730738 2023-06-21T00:00:00 2023 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 95.05 2026-07-12T22:00:04 7984 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 7985 ACC00J0002 2023-04-30T00:00:00 2023 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 287.72 2026-07-12T22:00:04 7986 HCM6707907 2023-06-07T00:00:00 2023 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 68.13 2026-07-12T22:00:04 7987 APV6691021 2023-05-22T00:00:00 2023 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 40.87 2026-07-12T22:00:04 7988 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 7989 HCM6663379 2023-04-12T00:00:00 2023 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 687.44 2026-07-12T22:00:04 7990 0006659845 2023-04-03T00:00:00 2023 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 20.0 2026-07-12T22:00:04 7991 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 7992 APV6690131 2023-05-18T00:00:00 2023 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. 76.05 2026-07-12T22:00:04 7993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 456.89 2026-07-12T22:00:04 7994 HCM6730725 2023-06-21T00:00:00 2023 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 67759.86 2026-07-12T22:00:04 7995 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 7996 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.27 2026-07-12T22:00:04 7997 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 354.0 2026-07-12T22:00:04 7998 HCM6730725 2023-06-21T00:00:00 2023 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 96.12 2026-07-12T22:00:04 7999 APV6703296 2023-05-30T00:00:00 2023 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 661.85 2026-07-12T22:00:04 8000 APV6672090 2023-04-21T00:00:00 2023 4 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 838.99 2026-07-12T22:00:04 8001 0006671719 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 240.0 2026-07-12T22:00:04 8002 APV6664778 2023-04-11T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000021953 PACE ANALYTICAL SERVICES LLC -23382.48 2026-07-12T22:00:04 8003 APV6673104 2023-04-24T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 14646.09 2026-07-12T22:00:04 8004 APV6690168 2023-05-18T00:00:00 2023 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 Trade Adjustment Assistance 0000087019 JP MORGAN CHASE BANK 248.64 2026-07-12T22:00:04 8005 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 8006 APV6683962 2023-05-11T00:00:00 2023 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 0000063989 BROWN COUNTY 1802.4 2026-07-12T22:00:04 8007 APV6672090 2023-04-21T00:00:00 2023 4 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 2302.19 2026-07-12T22:00:04 8008 HCM6689863 2023-05-24T00:00:00 2023 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 13.7 2026-07-12T22:00:04 8009 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2817.97 2026-07-12T22:00:04 8010 0006687857 2023-05-01T00:00:00 2023 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 7.68 2026-07-12T22:00:04 8011 APV6661999 2023-04-05T00:00:00 2023 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 0000333112 MORPHO USA INC 147.0 2026-07-12T22:00:04 8012 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 8013 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 8014 HCM6671800 2023-04-26T00:00:00 2023 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 73.0 2026-07-12T22:00:04 8015 APV6676641 2023-04-27T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107510 INFRASTRUCTURE SYSTEMS, INC 45800.63 2026-07-12T22:00:04 8016 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 8017 0006668884 2023-04-01T00:00:00 2023 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 981.66 2026-07-12T22:00:04 8018 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 8019 APV6692212 2023-05-23T00:00:00 2023 4 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 315.18 2026-07-12T22:00:04 8020 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 8021 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 8022 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 8023 HCM6681198 2023-05-10T00:00:00 2023 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 1300.23 2026-07-12T22:00:04 8024 APV6711022 2023-06-07T00:00:00 2023 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) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 17333.0 2026-07-12T22:00:04 8025 APV6686354 2023-05-15T00:00:00 2023 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 9.84 2026-07-12T22:00:04 8026 0006690658 2023-05-10T00:00:00 2023 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 1.82 2026-07-12T22:00:04 8027 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 4011.0 2026-07-12T22:00:04 8028 0006677170 2023-04-30T00:00:00 2023 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 90.33 2026-07-12T22:00:04 8029 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 8030 0006743108 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29438.36 2026-07-12T22:00:04 8031 APV6741246 2023-06-26T00:00:00 2023 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 98962.89 2026-07-12T22:00:04 8032 0006741778 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8033 0006677247 2023-04-30T00:00:00 2023 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 742.21 2026-07-12T22:00:04 8034 HCM6681248 2023-05-10T00:00:00 2023 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 244.59 2026-07-12T22:00:04 8035 APV6672029 2023-04-21T00:00:00 2023 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK -56.13 2026-07-12T22:00:04 8036 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 8037 APV6741246 2023-06-26T00:00:00 2023 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 60421.71 2026-07-12T22:00:04 8038 APV6741246 2023-06-26T00:00:00 2023 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 25660.03 2026-07-12T22:00:04 8039 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 8040 0006692909 2023-05-24T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 8041 APV6711721 2023-06-08T00:00:00 2023 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 8815.7 2026-07-12T22:00:04 8042 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 8043 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.23 2026-07-12T22:00:04 8044 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 8045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 311.87 2026-07-12T22:00:04 8046 APV6734328 2023-06-16T00:00:00 2023 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 404.11 2026-07-12T22:00:04 8047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 404.21 2026-07-12T22:00:04 8048 APV6740426 2023-06-23T00:00:00 2023 4 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 2294.49 2026-07-12T22:00:04 8049 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8050 HCM6689879 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 501.91 2026-07-12T22:00:04 8051 HCM6671757 2023-04-26T00:00:00 2023 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 1186.71 2026-07-12T22:00:04 8052 0006723713 2023-06-15T00:00:00 2023 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 -19.21 2026-07-12T22:00:04 8053 EXV6677927 2023-04-21T00:00:00 2023 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 Special Projects of Regional and National Significance General Ledger Entry 8.18 2026-07-12T22:00:04 8054 HCM6730724 2023-06-21T00:00:00 2023 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 461.44 2026-07-12T22:00:04 8055 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 8056 HCM6730723 2023-06-21T00:00:00 2023 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 11969.02 2026-07-12T22:00:04 8057 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 8058 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 8059 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 30000.0 2026-07-12T22:00:04 8060 0006706991 2023-06-08T00:00:00 2023 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 461.12 2026-07-12T22:00:04 8061 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 8062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 405.56 2026-07-12T22:00:04 8063 0006668859 2023-04-01T00:00:00 2023 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 42.52 2026-07-12T22:00:04 8064 0006705900 2023-06-01T00:00:00 2023 4 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30400.0 2026-07-12T22:00:04 8065 0006671638 2023-04-21T00:00:00 2023 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 30.0 2026-07-12T22:00:04 8066 HCM6671806 2023-04-26T00:00:00 2023 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 102.35 2026-07-12T22:00:04 8067 HCM6689863 2023-05-24T00:00:00 2023 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 2.15 2026-07-12T22:00:04 8068 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 555.96 2026-07-12T22:00:04 8069 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 8070 HCM6671800 2023-04-26T00:00:00 2023 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 8.94 2026-07-12T22:00:04 8071 APV6692212 2023-05-23T00:00:00 2023 4 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 2058.79 2026-07-12T22:00:04 8072 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 8073 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 8074 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 8075 0006664550 2023-04-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 8076 APV6669239 2023-04-18T00:00:00 2023 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 213095.97 2026-07-12T22:00:04 8077 0006687857 2023-05-01T00:00:00 2023 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 2816.47 2026-07-12T22:00:04 8078 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 8079 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 8080 APV6672090 2023-04-21T00:00:00 2023 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 0000151455 PETER A KENNY 1750.0 2026-07-12T22:00:04 8081 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.05 2026-07-12T22:00:04 8082 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 8083 APV6712567 2023-06-09T00:00:00 2023 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 118487.17 2026-07-12T22:00:04 8084 0006695666 2023-05-29T00:00:00 2023 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 938.67 2026-07-12T22:00:04 8085 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 8086 0006677171 2023-04-30T00:00:00 2023 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 1309.59 2026-07-12T22:00:04 8087 0006679074 2023-05-04T00:00:00 2023 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 0.17 2026-07-12T22:00:04 8088 0006665462 2023-04-12T00:00:00 2023 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 12.98 2026-07-12T22:00:04 8089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 405.57 2026-07-12T22:00:04 8090 APV6681690 2023-05-08T00:00:00 2023 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 8091 ACC00J0002 2023-04-30T00:00:00 2023 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 5591.55 2026-07-12T22:00:04 8092 0006740880 2023-06-26T00:00:00 2023 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 362.88 2026-07-12T22:00:04 8093 APV6730932 2023-06-16T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -161.63 2026-07-12T22:00:04 8094 0006667190 2023-04-14T00:00:00 2023 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 12.24 2026-07-12T22:00:04 8095 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34494.96 2026-07-12T22:00:04 8096 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 8097 APV6686294 2023-05-15T00:00:00 2023 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 9.88 2026-07-12T22:00:04 8098 APV6708190 2023-06-05T00:00:00 2023 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 19890.14 2026-07-12T22:00:04 8099 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 8100 0006678393 2023-05-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 8101 APV6692212 2023-05-23T00:00:00 2023 4 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 836.46 2026-07-12T22:00:04 8102 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 8103 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 8104 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 478.01 2026-07-12T22:00:04 8105 APV6741246 2023-06-26T00:00:00 2023 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 35327.2 2026-07-12T22:00:04 8106 0006677131 2023-04-30T00:00:00 2023 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 2488.3 2026-07-12T22:00:04 8107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 408.33 2026-07-12T22:00:04 8108 0006671719 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1985.0 2026-07-12T22:00:04 8109 0006672735 2023-04-24T00:00:00 2023 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 7868.01 2026-07-12T22:00:04 8110 0006658648 2023-04-08T00:00:00 2023 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 681.5 2026-07-12T22:00:04 8111 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 8112 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 8113 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 183718.82 2026-07-12T22:00:04 8114 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 8115 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 8116 ACC00L0002 2023-06-30T00:00:00 2023 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 4925.86 2026-07-12T22:00:04 8117 EXV6664275 2023-04-03T00:00:00 2023 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 312.65 2026-07-12T22:00:04 8118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 417.69 2026-07-12T22:00:04 8119 0006740104 2023-06-23T00:00:00 2023 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 328104.07 2026-07-12T22:00:04 8120 0006741112 2023-06-26T00:00:00 2023 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 -2.58 2026-07-12T22:00:04 8121 0006686960 2023-05-01T00:00:00 2023 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 2.01 2026-07-12T22:00:04 8122 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 8123 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 8124 APV6672090 2023-04-21T00:00:00 2023 4 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 938.51 2026-07-12T22:00:04 8125 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 8126 0006738373 2023-06-21T00:00:00 2023 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 6.6 2026-07-12T22:00:04 8127 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 8128 0006693836 2023-05-25T00:00:00 2023 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 830.36 2026-07-12T22:00:04 8129 APV6730922 2023-06-16T00:00:00 2023 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 Child Support Services 0000232011 SUSAN E SMITH 17.79 2026-07-12T22:00:04 8130 APV6707408 2023-06-02T00:00:00 2023 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 8131 HCM6671805 2023-04-26T00:00:00 2023 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 0.34 2026-07-12T22:00:04 8132 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 8133 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8134 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 98.0 2026-07-12T22:00:04 8135 0006679126 2023-05-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 8136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 405.56 2026-07-12T22:00:04 8137 APV6692212 2023-05-23T00:00:00 2023 4 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 398.83 2026-07-12T22:00:04 8138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 931.39 2026-07-12T22:00:04 8139 APV6692212 2023-05-23T00:00:00 2023 4 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 192.3 2026-07-12T22:00:04 8140 HCM6681192 2023-05-10T00:00:00 2023 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 1645.96 2026-07-12T22:00:04 8141 0006672623 2023-04-23T00:00:00 2023 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 -2.11 2026-07-12T22:00:04 8142 HCM6689815 2023-05-24T00:00:00 2023 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 12.31 2026-07-12T22:00:04 8143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 215.58 2026-07-12T22:00:04 8144 0006679126 2023-05-08T00:00:00 2023 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 114.93 2026-07-12T22:00:04 8145 0006687857 2023-05-01T00:00:00 2023 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 1681.08 2026-07-12T22:00:04 8146 0006674636 2023-04-26T00:00:00 2023 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 1.22 2026-07-12T22:00:04 8147 HCM6681192 2023-05-10T00:00:00 2023 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 24160.8 2026-07-12T22:00:04 8148 APV6682452 2023-05-09T00:00:00 2023 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 0000286348 KELTNER GROUP LLC 2625.6 2026-07-12T22:00:04 8149 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 353.0 2026-07-12T22:00:04 8150 HCM6689919 2023-05-24T00:00:00 2023 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 8151 APV6740426 2023-06-23T00:00:00 2023 4 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 950.77 2026-07-12T22:00:04 8152 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 8153 APV6669239 2023-04-18T00:00:00 2023 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 9335.88 2026-07-12T22:00:04 8154 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 8155 APV6679651 2023-05-04T00:00:00 2023 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 404010.78 2026-07-12T22:00:04 8156 EXV6705382 2023-05-15T00:00:00 2023 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 87.75 2026-07-12T22:00:04 8157 APV6660064 2023-04-03T00:00:00 2023 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 5704.0 2026-07-12T22:00:04 8158 HCM6707963 2023-06-07T00:00:00 2023 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 412.33 2026-07-12T22:00:04 8159 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 8160 APV6716637 2023-06-12T00:00:00 2023 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. 190.92 2026-07-12T22:00:04 8161 APV6681546 2023-05-08T00:00:00 2023 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 8162 0006741011 2023-06-26T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 8163 APV6712765 2023-06-07T00:00:00 2023 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 520.0 2026-07-12T22:00:04 8164 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 8165 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 8166 0006687857 2023-05-01T00:00:00 2023 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 2.14 2026-07-12T22:00:04 8167 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 8168 HCM6730671 2023-06-21T00:00:00 2023 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 2.89 2026-07-12T22:00:04 8169 0006674606 2023-04-26T00:00:00 2023 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 575.3 2026-07-12T22:00:04 8170 0006682297 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8171 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 30929.5 2026-07-12T22:00:04 8172 APV6661906 2023-04-05T00:00:00 2023 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 0000384325 KYLE HOLT 20.0 2026-07-12T22:00:04 8173 0006677169 2023-04-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 58.78 2026-07-12T22:00:04 8174 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 8175 HCM6689861 2023-05-24T00:00:00 2023 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 11.33 2026-07-12T22:00:04 8176 0006686041 2023-05-15T00:00:00 2023 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 1559.97 2026-07-12T22:00:04 8177 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 8178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 808.43 2026-07-12T22:00:04 8179 APV6684120 2023-05-11T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 90.45 2026-07-12T22:00:04 8180 APV6718549 2023-06-13T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 70.07 2026-07-12T22:00:04 8181 APV6703332 2023-05-30T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.48 2026-07-12T22:00:04 8182 APV6694227 2023-05-25T00:00:00 2023 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 0000076970 INDIANA FAMILY TO FAMILY 14930.83 2026-07-12T22:00:04 8183 HCM6730669 2023-06-21T00:00:00 2023 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 52.59 2026-07-12T22:00:04 8184 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.14 2026-07-12T22:00:04 8185 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 54926.13 2026-07-12T22:00:04 8186 APV6679576 2023-05-04T00:00:00 2023 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 34185.46 2026-07-12T22:00:04 8187 EXV6708783 2023-06-02T00:00:00 2023 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 75.94 2026-07-12T22:00:04 8188 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8189 HCM6707976 2023-06-07T00:00:00 2023 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 8190 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 8191 APV6678639 2023-05-03T00:00:00 2023 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 0000193653 PAOLI COMM SCHOOL CORP TREAS 6612.48 2026-07-12T22:00:04 8192 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 12000.0 2026-07-12T22:00:04 8193 HCM6681192 2023-05-10T00:00:00 2023 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 6032.0 2026-07-12T22:00:04 8194 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 8195 APV6684222 2023-05-11T00:00:00 2023 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 578780.2 2026-07-12T22:00:04 8196 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 8197 HCM6671820 2023-04-26T00:00:00 2023 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 207.19 2026-07-12T22:00:04 8198 APV6690575 2023-05-16T00:00:00 2023 4 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-07-12T22:00:04 8199 APV6737838 2023-06-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397854 FRANCIS E KOSOBUCKI 13.65 2026-07-12T22:00:04 8200 0006741628 2023-06-27T00:00:00 2023 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 8201 APV6685281 2023-05-12T00:00:00 2023 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 5568.97 2026-07-12T22:00:04 8202 APV6680569 2023-05-05T00:00:00 2023 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 2858.02 2026-07-12T22:00:04 8203 HCM6671825 2023-04-26T00:00:00 2023 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 1143.97 2026-07-12T22:00:04 8204 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 8205 APV6682489 2023-05-09T00:00:00 2023 4 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 0000107082 GREATER RANDOLPH INTERLOCAL 1839.3 2026-07-12T22:00:04 8206 0006669776 2023-04-19T00:00:00 2023 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 4.77 2026-07-12T22:00:04 8207 0006677263 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8208 0006687857 2023-05-01T00:00:00 2023 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 -142.19 2026-07-12T22:00:04 8209 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 8210 HCM6689869 2023-05-24T00:00:00 2023 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 30.5 2026-07-12T22:00:04 8211 HCM6681198 2023-05-10T00:00:00 2023 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 358.16 2026-07-12T22:00:04 8212 EXV6718939 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.0 2026-07-12T22:00:04 8213 0006664438 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 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 17.41 2026-07-12T22:00:04 8214 EXV6717036 2023-06-02T00:00:00 2023 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 133.75 2026-07-12T22:00:04 8215 APV6694189 2023-05-25T00:00:00 2023 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 212.79 2026-07-12T22:00:04 8216 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 8217 0006657752 2023-04-08T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 5.07 2026-07-12T22:00:04 8218 HCM6689888 2023-05-24T00:00:00 2023 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 17.91 2026-07-12T22:00:04 8219 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 8220 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 20.0 2026-07-12T22:00:04 8221 HCM6681197 2023-05-10T00:00:00 2023 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 41.08 2026-07-12T22:00:04 8222 APV6686339 2023-05-15T00:00:00 2023 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 474956.0 2026-07-12T22:00:04 8223 0006693814 2023-05-25T00:00:00 2023 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 24.94 2026-07-12T22:00:04 8224 APV6734453 2023-06-19T00:00:00 2023 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 25815.88 2026-07-12T22:00:04 8225 HCM6689888 2023-05-24T00:00:00 2023 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 450.9 2026-07-12T22:00:04 8226 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 8227 APV6691021 2023-05-22T00:00:00 2023 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 133.73 2026-07-12T22:00:04 8228 APV6740426 2023-06-23T00:00:00 2023 4 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 323.01 2026-07-12T22:00:04 8229 HCM6681208 2023-05-10T00:00:00 2023 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 10.92 2026-07-12T22:00:04 8230 APV6694208 2023-05-25T00:00:00 2023 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 75.68 2026-07-12T22:00:04 8231 0006675450 2023-04-27T00:00:00 2023 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 3.78 2026-07-12T22:00:04 8232 APV6693381 2023-05-24T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 26048.0 2026-07-12T22:00:04 8233 0006680215 2023-05-01T00:00:00 2023 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 91.47 2026-07-12T22:00:04 8234 HCM6707953 2023-06-07T00:00:00 2023 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 622.25 2026-07-12T22:00:04 8235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 865.2 2026-07-12T22:00:04 8236 EXV6724198 2023-06-07T00:00:00 2023 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 59.42 2026-07-12T22:00:04 8237 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 1112.7 2026-07-12T22:00:04 8238 APV6690109 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2010.76 2026-07-12T22:00:04 8239 APV6741246 2023-06-26T00:00:00 2023 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 41441.09 2026-07-12T22:00:04 8240 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 8241 HCM6730744 2023-06-21T00:00:00 2023 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 3.55 2026-07-12T22:00:04 8242 HCM6681192 2023-05-10T00:00:00 2023 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 80.82 2026-07-12T22:00:04 8243 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 977.05 2026-07-12T22:00:04 8244 0006712492 2023-06-09T00:00:00 2023 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 -4.31 2026-07-12T22:00:04 8245 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 8246 HCM6663408 2023-04-12T00:00:00 2023 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 413.14 2026-07-12T22:00:04 8247 0006669673 2023-04-01T00:00:00 2023 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 512.92 2026-07-12T22:00:04 8248 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 8249 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 8250 APV6672090 2023-04-21T00:00:00 2023 4 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 593.0 2026-07-12T22:00:04 8251 APV6663956 2023-04-10T00:00:00 2023 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 0000121091 FAYETTE CTY SCHL CORP TREAS 14201.4 2026-07-12T22:00:04 8252 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1047.4 2026-07-12T22:00:04 8253 0006710674 2023-06-07T00:00:00 2023 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 6409.11 2026-07-12T22:00:04 8254 APV6740426 2023-06-23T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 8255 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078956 YMCA OF LAPORTE INDIANA INC 3675.27 2026-07-12T22:00:04 8256 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 13500.0 2026-07-12T22:00:04 8257 APV6692212 2023-05-23T00:00:00 2023 4 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 925.27 2026-07-12T22:00:04 8258 APV6678641 2023-05-03T00:00:00 2023 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 5258.13 2026-07-12T22:00:04 8259 APV6739661 2023-06-15T00:00:00 2023 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 4392.36 2026-07-12T22:00:04 8260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 215.58 2026-07-12T22:00:04 8261 HCM6730741 2023-06-21T00:00:00 2023 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 1939.33 2026-07-12T22:00:04 8262 APV6673198 2023-04-24T00:00:00 2023 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 11636.09 2026-07-12T22:00:04 8263 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 8264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 417.68 2026-07-12T22:00:04 8265 APV6664047 2023-04-10T00:00:00 2023 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 13014.91 2026-07-12T22:00:04 8266 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 8267 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 8268 0006683890 2023-05-11T00:00:00 2023 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 16.61 2026-07-12T22:00:04 8269 HCM6708013 2023-06-07T00:00:00 2023 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 14007.65 2026-07-12T22:00:04 8270 HCM6730725 2023-06-21T00:00:00 2023 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 1.86 2026-07-12T22:00:04 8271 APV6672090 2023-04-21T00:00:00 2023 4 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 274.01 2026-07-12T22:00:04 8272 HCM6730677 2023-06-21T00:00:00 2023 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 26.08 2026-07-12T22:00:04 8273 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 8274 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 945.53 2026-07-12T22:00:04 8275 APV6692212 2023-05-23T00:00:00 2023 4 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 121.16 2026-07-12T22:00:04 8276 APV6664819 2023-04-11T00:00:00 2023 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 37500.0 2026-07-12T22:00:04 8277 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 3.3 2026-07-12T22:00:04 8278 APV6680569 2023-05-05T00:00:00 2023 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 0000369576 PAULA CALAWAY 30.89 2026-07-12T22:00:04 8279 HCM6730719 2023-06-21T00:00:00 2023 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 6035.12 2026-07-12T22:00:04 8280 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8281 0006686960 2023-05-01T00:00:00 2023 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 8282 ACC00J0002 2023-04-30T00:00:00 2023 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 160.27 2026-07-12T22:00:04 8283 APV6718613 2023-06-13T00:00:00 2023 4 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 820.59 2026-07-12T22:00:04 8284 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 8285 0006670675 2023-04-20T00:00:00 2023 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 885.37 2026-07-12T22:00:04 8286 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10566.99 2026-07-12T22:00:04 8287 0006677139 2023-04-30T00:00:00 2023 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 3.12 2026-07-12T22:00:04 8288 HCM6730742 2023-06-21T00:00:00 2023 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 2601.86 2026-07-12T22:00:04 8289 APV6740426 2023-06-23T00:00:00 2023 4 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 1162.97 2026-07-12T22:00:04 8290 HCM6671806 2023-04-26T00:00:00 2023 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 9.46 2026-07-12T22:00:04 8291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 516.95 2026-07-12T22:00:04 8292 HCM6730736 2023-06-21T00:00:00 2023 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 8623.95 2026-07-12T22:00:04 8293 APV6672090 2023-04-21T00:00:00 2023 4 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 533.53 2026-07-12T22:00:04 8294 HCM6681192 2023-05-10T00:00:00 2023 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 160.25 2026-07-12T22:00:04 8295 EXV6734773 2023-06-15T00:00:00 2023 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 30.0 2026-07-12T22:00:04 8296 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 8297 HCM6681248 2023-05-10T00:00:00 2023 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 3.24 2026-07-12T22:00:04 8298 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 8299 0006695672 2023-05-29T00:00:00 2023 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 311.69 2026-07-12T22:00:04 8300 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 200.0 2026-07-12T22:00:04 8301 HCM6681172 2023-05-10T00:00:00 2023 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 4.17 2026-07-12T22:00:04 8302 APV6708375 2023-06-05T00:00:00 2023 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 8303 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 8304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 540.75 2026-07-12T22:00:04 8305 HCM6671804 2023-04-26T00:00:00 2023 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 74.13 2026-07-12T22:00:04 8306 APV6692212 2023-05-23T00:00:00 2023 4 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 1827.26 2026-07-12T22:00:04 8307 0006734158 2023-06-19T00:00:00 2023 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 0.01 2026-07-12T22:00:04 8308 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 8309 0006679110 2023-05-04T00:00:00 2023 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 28.04 2026-07-12T22:00:04 8310 APV6740426 2023-06-23T00:00:00 2023 4 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 2918.23 2026-07-12T22:00:04 8311 HCM6681217 2023-05-10T00:00:00 2023 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 49.45 2026-07-12T22:00:04 8312 HCM6707948 2023-06-07T00:00:00 2023 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 1627.27 2026-07-12T22:00:04 8313 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 227610.49 2026-07-12T22:00:04 8314 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 8315 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 8316 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 8317 0006739436 2023-06-22T00:00:00 2023 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 8318 APV6669239 2023-04-18T00:00:00 2023 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 15544.31 2026-07-12T22:00:04 8319 HCM6707937 2023-06-07T00:00:00 2023 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 0.72 2026-07-12T22:00:04 8320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 767.87 2026-07-12T22:00:04 8321 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 8322 0006738439 2023-06-21T00:00:00 2023 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 134535.21 2026-07-12T22:00:04 8323 APV6673024 2023-04-24T00:00:00 2023 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 0000015156 W W GRAINGER, INC 905.66 2026-07-12T22:00:04 8324 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 8325 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404683 RAQUEL ERVIN 1550.45 2026-07-12T22:00:04 8326 APV6668356 2023-04-17T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1430.71 2026-07-12T22:00:04 8327 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 8328 HCM6671806 2023-04-26T00:00:00 2023 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 89.47 2026-07-12T22:00:04 8329 0006679126 2023-05-08T00:00:00 2023 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 393.01 2026-07-12T22:00:04 8330 APV6674674 2023-04-26T00:00:00 2023 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 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3906.75 2026-07-12T22:00:04 8331 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 8332 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 8333 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 8334 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 8335 HCM6663398 2023-04-12T00:00:00 2023 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 989.91 2026-07-12T22:00:04 8336 HCM6663423 2023-04-12T00:00:00 2023 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 32312.4 2026-07-12T22:00:04 8337 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 8338 APV6692212 2023-05-23T00:00:00 2023 4 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 2427.86 2026-07-12T22:00:04 8339 0006741571 2023-06-30T00:00:00 2023 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 0.78 2026-07-12T22:00:04 8340 HCM6663420 2023-04-12T00:00:00 2023 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 391.64 2026-07-12T22:00:04 8341 HCM6663359 2023-04-12T00:00:00 2023 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 22.79 2026-07-12T22:00:04 8342 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1121.4 2026-07-12T22:00:04 8343 0006667190 2023-04-14T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.81 2026-07-12T22:00:04 8344 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 8345 APV6684174 2023-05-11T00:00:00 2023 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 0000077440 GREATER JASPER CONS SCHL TREAS 38376.3 2026-07-12T22:00:04 8346 0006679126 2023-05-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 8347 APV6660203 2023-04-03T00:00:00 2023 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 2667.53 2026-07-12T22:00:04 8348 0006705828 2023-05-31T00:00:00 2023 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 0.14 2026-07-12T22:00:04 8349 0006739279 2023-06-22T00:00:00 2023 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 46.53 2026-07-12T22:00:04 8350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 222.76 2026-07-12T22:00:04 8351 HCM6689820 2023-05-24T00:00:00 2023 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 2.06 2026-07-12T22:00:04 8352 APV6670960 2023-04-20T00:00:00 2023 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 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 8353 APV6680492 2023-05-04T00:00:00 2023 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 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 8354 0006669699 2023-04-01T00:00:00 2023 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 33473.89 2026-07-12T22:00:04 8355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1470.26 2026-07-12T22:00:04 8356 ARD6669406 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -3163931.98 2026-07-12T22:00:04 8357 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 8358 APV6679586 2023-05-04T00:00:00 2023 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 60213.33 2026-07-12T22:00:04 8359 APV6677617 2023-05-01T00:00:00 2023 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 0000119208 WEX BANK 2263.41 2026-07-12T22:00:04 8360 HCM6671807 2023-04-26T00:00:00 2023 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 7.31 2026-07-12T22:00:04 8361 HCM6730719 2023-06-21T00:00:00 2023 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 174.49 2026-07-12T22:00:04 8362 HCM6707907 2023-06-07T00:00:00 2023 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 93.69 2026-07-12T22:00:04 8363 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 8364 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 8365 0006676206 2023-04-28T00:00:00 2023 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 1.08 2026-07-12T22:00:04 8366 APV6707119 2023-06-02T00:00:00 2023 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 307.21 2026-07-12T22:00:04 8367 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 8368 APV6669239 2023-04-18T00:00:00 2023 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 19440.22 2026-07-12T22:00:04 8369 0006679171 2023-05-08T00:00:00 2023 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 308.64 2026-07-12T22:00:04 8370 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 8371 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 8372 APV6677633 2023-05-01T00:00:00 2023 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 8373 HCM6663409 2023-04-12T00:00:00 2023 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 5509.44 2026-07-12T22:00:04 8374 APV6691015 2023-05-22T00:00:00 2023 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 0000187501 WILLIAM T UTTERBACK 120.95 2026-07-12T22:00:04 8375 0006668884 2023-04-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.25 2026-07-12T22:00:04 8376 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 8377 HCM6663407 2023-04-12T00:00:00 2023 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 618.98 2026-07-12T22:00:04 8378 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 8379 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.62 2026-07-12T22:00:04 8380 HCM6730725 2023-06-21T00:00:00 2023 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 243.12 2026-07-12T22:00:04 8381 HCM6681198 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.33 2026-07-12T22:00:04 8382 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 8383 HCM6681176 2023-05-10T00:00:00 2023 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 2.3 2026-07-12T22:00:04 8384 HCM6671800 2023-04-26T00:00:00 2023 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 171.93 2026-07-12T22:00:04 8385 HCM6730676 2023-06-21T00:00:00 2023 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 213.89 2026-07-12T22:00:04 8386 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 2151.0 2026-07-12T22:00:04 8387 HCM6663458 2023-04-12T00:00:00 2023 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 8388 APV6688255 2023-05-17T00:00:00 2023 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 43785.99 2026-07-12T22:00:04 8389 0006713517 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 8390 0006669769 2023-04-19T00:00:00 2023 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 2583.36 2026-07-12T22:00:04 8391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 456.89 2026-07-12T22:00:04 8392 0006727647 2023-06-16T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 8393 0006666228 2023-04-13T00:00:00 2023 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 12129.79 2026-07-12T22:00:04 8394 INV6663095 2023-04-06T00:00:00 2023 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 333.93 2026-07-12T22:00:04 8395 APV6669965 2023-04-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 57 Budget Agency Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000087019 JP MORGAN CHASE BANK 1173.76 2026-07-12T22:00:04 8396 0006663560 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14622.75 2026-07-12T22:00:04 8397 APV6740426 2023-06-23T00:00:00 2023 4 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 752.05 2026-07-12T22:00:04 8398 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 8399 0006688722 2023-05-18T00:00:00 2023 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 2.0 2026-07-12T22:00:04 8400 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8401 EXV6713192 2023-06-06T00:00:00 2023 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 69.05 2026-07-12T22:00:04 8402 APV6734322 2023-06-19T00:00:00 2023 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 8015.79 2026-07-12T22:00:04 8403 0006717234 2023-06-13T00:00:00 2023 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 2254.39 2026-07-12T22:00:04 8404 APV6660135 2023-04-03T00:00:00 2023 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 7383.43 2026-07-12T22:00:04 8405 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 58.0 2026-07-12T22:00:04 8406 0006669699 2023-04-01T00:00:00 2023 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 551221.74 2026-07-12T22:00:04 8407 APV6678583 2023-05-03T00:00:00 2023 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 0000093123 CLARK COUNTY YOUTH SHELTER AND 2391.77 2026-07-12T22:00:04 8408 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 750.94 2026-07-12T22:00:04 8409 0006677170 2023-04-30T00:00:00 2023 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 996.67 2026-07-12T22:00:04 8410 APV6716787 2023-06-10T00:00:00 2023 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 258743.4 2026-07-12T22:00:04 8411 APV6669239 2023-04-18T00:00:00 2023 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 108838.88 2026-07-12T22:00:04 8412 0006686827 2023-05-01T00:00:00 2023 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 1.48 2026-07-12T22:00:04 8413 0006677179 2023-05-01T00:00:00 2023 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 120.99 2026-07-12T22:00:04 8414 0006721146 2023-06-14T00:00:00 2023 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 430.06 2026-07-12T22:00:04 8415 APV6667686 2023-04-14T00:00:00 2023 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 62833.38 2026-07-12T22:00:04 8416 0006671638 2023-04-21T00:00:00 2023 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 8417 APV6740426 2023-06-23T00:00:00 2023 4 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 1813.31 2026-07-12T22:00:04 8418 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 8419 0006657746 2023-04-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.97 2026-07-12T22:00:04 8420 EXV6705391 2023-05-26T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.19 2026-07-12T22:00:04 8421 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 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 2051.46 2026-07-12T22:00:04 8422 HCM6730775 2023-06-21T00:00:00 2023 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 19.76 2026-07-12T22:00:04 8423 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-07-12T22:00:04 8424 EXV6710320 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 293.25 2026-07-12T22:00:04 8425 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 8426 0006668921 2023-04-18T00:00:00 2023 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 159.25 2026-07-12T22:00:04 8427 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 8428 0006669769 2023-04-19T00:00:00 2023 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 921.3 2026-07-12T22:00:04 8429 0006669677 2023-04-01T00:00:00 2023 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 0.96 2026-07-12T22:00:04 8430 HCM6730725 2023-06-21T00:00:00 2023 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 44.3 2026-07-12T22:00:04 8431 0006703709 2023-06-01T00:00:00 2023 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 2703.99 2026-07-12T22:00:04 8432 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 67.09 2026-07-12T22:00:04 8433 APV6740426 2023-06-23T00:00:00 2023 4 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 514.58 2026-07-12T22:00:04 8434 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 8435 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 47304.87 2026-07-12T22:00:04 8436 APV6707330 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-07-12T22:00:04 8437 0006687857 2023-05-01T00:00:00 2023 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 8438 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 8439 0006669673 2023-04-01T00:00:00 2023 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 99.12 2026-07-12T22:00:04 8440 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 4124.27 2026-07-12T22:00:04 8441 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 8442 APV6669239 2023-04-18T00:00:00 2023 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 5684.06 2026-07-12T22:00:04 8443 0006707013 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 8444 HCM6663354 2023-04-12T00:00:00 2023 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 13.31 2026-07-12T22:00:04 8445 EXV6721932 2023-06-09T00:00:00 2023 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 66.95 2026-07-12T22:00:04 8446 0006706754 2023-06-08T00:00:00 2023 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 229.68 2026-07-12T22:00:04 8447 HCM6671856 2023-04-26T00:00:00 2023 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 378.92 2026-07-12T22:00:04 8448 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 27185.49 2026-07-12T22:00:04 8449 HCM6689813 2023-05-24T00:00:00 2023 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 41.65 2026-07-12T22:00:04 8450 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 8451 HCM6663352 2023-04-12T00:00:00 2023 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 41.31 2026-07-12T22:00:04 8452 APV6740426 2023-06-23T00:00:00 2023 4 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 2183.11 2026-07-12T22:00:04 8453 0006706991 2023-06-08T00:00:00 2023 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 32.31 2026-07-12T22:00:04 8454 0006695669 2023-05-29T00:00:00 2023 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 66.61 2026-07-12T22:00:04 8455 HCM6663408 2023-04-12T00:00:00 2023 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 855.53 2026-07-12T22:00:04 8456 EXV6672365 2023-04-04T00:00:00 2023 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 23.36 2026-07-12T22:00:04 8457 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 670.0 2026-07-12T22:00:04 8458 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 8459 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8460 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 8461 0006664424 2023-04-11T00:00:00 2023 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 8462 HCM6707963 2023-06-07T00:00:00 2023 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 8463 HCM6707907 2023-06-07T00:00:00 2023 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 21.36 2026-07-12T22:00:04 8464 HCM6707941 2023-06-07T00:00:00 2023 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 1212.93 2026-07-12T22:00:04 8465 0006677131 2023-04-30T00:00:00 2023 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 8.16 2026-07-12T22:00:04 8466 APV6672090 2023-04-21T00:00:00 2023 4 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 295.83 2026-07-12T22:00:04 8467 APV6674894 2023-04-26T00:00:00 2023 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 10184.46 2026-07-12T22:00:04 8468 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 8469 0006693846 2023-05-25T00:00:00 2023 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 0.84 2026-07-12T22:00:04 8470 HCM6707979 2023-06-07T00:00:00 2023 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 54.83 2026-07-12T22:00:04 8471 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 8472 APV6694257 2023-05-25T00:00:00 2023 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 16609.55 2026-07-12T22:00:04 8473 0006687857 2023-05-01T00:00:00 2023 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 4.18 2026-07-12T22:00:04 8474 HCM6663382 2023-04-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 8475 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 8476 HCM6689813 2023-05-24T00:00:00 2023 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 8.74 2026-07-12T22:00:04 8477 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 8478 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 8479 HCM6671808 2023-04-26T00:00:00 2023 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 125.56 2026-07-12T22:00:04 8480 0006709146 2023-06-06T00:00:00 2023 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 8481 0006683861 2023-05-11T00:00:00 2023 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 238.94 2026-07-12T22:00:04 8482 APV6703380 2023-05-26T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 32490.0 2026-07-12T22:00:04 8483 0006679157 2023-05-08T00:00:00 2023 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 8484 APV6740426 2023-06-23T00:00:00 2023 4 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 915.13 2026-07-12T22:00:04 8485 APV6689057 2023-05-18T00:00:00 2023 4 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 694.16 2026-07-12T22:00:04 8486 0006675404 2023-04-27T00:00:00 2023 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 1.21 2026-07-12T22:00:04 8487 0006741106 2023-06-26T00:00:00 2023 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 22.17 2026-07-12T22:00:04 8488 0006678319 2023-05-01T00:00:00 2023 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 79.62 2026-07-12T22:00:04 8489 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1139.09 2026-07-12T22:00:04 8490 HCM6671800 2023-04-26T00:00:00 2023 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 821.6 2026-07-12T22:00:04 8491 HCM6730738 2023-06-21T00:00:00 2023 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 4.76 2026-07-12T22:00:04 8492 HCM6663427 2023-04-12T00:00:00 2023 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 4135.62 2026-07-12T22:00:04 8493 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 8494 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 8495 0006665359 2023-04-12T00:00:00 2023 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 1.6 2026-07-12T22:00:04 8496 APV6690217 2023-05-19T00:00:00 2023 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 10039.68 2026-07-12T22:00:04 8497 0006679126 2023-05-08T00:00:00 2023 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 1253.08 2026-07-12T22:00:04 8498 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 165273.99 2026-07-12T22:00:04 8499 APV6675589 2023-04-27T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. -2787.06 2026-07-12T22:00:04 8500 APV6707294 2023-06-02T00:00:00 2023 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 14728.0 2026-07-12T22:00:04 8501 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 3745.89 2026-07-12T22:00:04 8502 APV6692212 2023-05-23T00:00:00 2023 4 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 358.5 2026-07-12T22:00:04 8503 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 8504 0006669696 2023-04-01T00:00:00 2023 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 76.17 2026-07-12T22:00:04 8505 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1666.67 2026-07-12T22:00:04 8506 APV6689017 2023-05-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063954 BARTHOLOMEW COUNTY 82500.0 2026-07-12T22:00:04 8507 APV6712585 2023-06-09T00:00:00 2023 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 5.39 2026-07-12T22:00:04 8508 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1600.35 2026-07-12T22:00:04 8509 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 32474.03 2026-07-12T22:00:04 8510 APV6692212 2023-05-23T00:00:00 2023 4 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 2108.81 2026-07-12T22:00:04 8511 APV6675603 2023-04-27T00:00:00 2023 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. 21855.45 2026-07-12T22:00:04 8512 APV6670029 2023-04-19T00:00:00 2023 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 22.02 2026-07-12T22:00:04 8513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 540.75 2026-07-12T22:00:04 8514 0006694001 2023-05-25T00:00:00 2023 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 10880.69 2026-07-12T22:00:04 8515 APV6740426 2023-06-23T00:00:00 2023 4 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 1623.52 2026-07-12T22:00:04 8516 0006709138 2023-06-06T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 8517 APV6660140 2023-04-03T00:00:00 2023 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 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 0.0 2026-07-12T22:00:04 8518 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 8519 0006668936 2023-04-18T00:00:00 2023 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 6350.55 2026-07-12T22:00:04 8520 0006680150 2023-05-05T00:00:00 2023 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 8521 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 8522 APV6718573 2023-06-12T00:00:00 2023 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 36.41 2026-07-12T22:00:04 8523 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 8524 APV6691164 2023-05-22T00:00:00 2023 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 0000404647 DENNIS P HARTMAN 653.94 2026-07-12T22:00:04 8525 APV6689022 2023-05-18T00:00:00 2023 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 0000320968 PROPIO LS LLC 86.48 2026-07-12T22:00:04 8526 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 8527 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 646239.32 2026-07-12T22:00:04 8528 0006675404 2023-04-27T00:00:00 2023 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 105.96 2026-07-12T22:00:04 8529 EXV6665101 2023-04-05T00:00:00 2023 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 41.0 2026-07-12T22:00:04 8530 HCM6708013 2023-06-07T00:00:00 2023 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 770.55 2026-07-12T22:00:04 8531 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 8532 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 8533 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 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 40.16 2026-07-12T22:00:04 8534 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8535 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 8536 EXV6724348 2023-06-14T00:00:00 2023 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 489.73 2026-07-12T22:00:04 8537 0006695667 2023-05-29T00:00:00 2023 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 8538 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 8539 0006679161 2023-05-08T00:00:00 2023 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 411.57 2026-07-12T22:00:04 8540 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 8541 APV6672090 2023-04-21T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 8542 HCM6671806 2023-04-26T00:00:00 2023 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 25.4 2026-07-12T22:00:04 8543 0006676193 2023-04-28T00:00:00 2023 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 2795.4 2026-07-12T22:00:04 8544 0006679126 2023-05-08T00:00:00 2023 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 20164.72 2026-07-12T22:00:04 8545 0006716428 2023-06-12T00:00:00 2023 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 72.57 2026-07-12T22:00:04 8546 APV6681790 2023-05-08T00:00:00 2023 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 250.0 2026-07-12T22:00:04 8547 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 8548 APV6669239 2023-04-18T00:00:00 2023 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 8960.37 2026-07-12T22:00:04 8549 APV6674002 2023-04-21T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.02 2026-07-12T22:00:04 8550 ACC00L0002 2023-06-30T00:00:00 2023 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 28.47 2026-07-12T22:00:04 8551 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 8552 HCM6730703 2023-06-21T00:00:00 2023 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 6336.71 2026-07-12T22:00:04 8553 0006657715 2023-04-08T00:00:00 2023 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 454.2 2026-07-12T22:00:04 8554 APV6672090 2023-04-21T00:00:00 2023 4 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 1058.14 2026-07-12T22:00:04 8555 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 8556 HCM6663424 2023-04-12T00:00:00 2023 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 6067.47 2026-07-12T22:00:04 8557 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 28.08 2026-07-12T22:00:04 8558 HCM6730715 2023-06-21T00:00:00 2023 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 14.57 2026-07-12T22:00:04 8559 0006710632 2023-06-07T00:00:00 2023 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 32.08 2026-07-12T22:00:04 8560 APV6669239 2023-04-18T00:00:00 2023 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 10561.65 2026-07-12T22:00:04 8561 APV6692212 2023-05-23T00:00:00 2023 4 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 798.94 2026-07-12T22:00:04 8562 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 533.52 2026-07-12T22:00:04 8563 EXV6705456 2023-05-30T00:00:00 2023 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 96.0 2026-07-12T22:00:04 8564 APV6673919 2023-04-25T00:00:00 2023 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 8565 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 8566 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8567 APV6672090 2023-04-21T00:00:00 2023 4 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 1498.54 2026-07-12T22:00:04 8568 APV6684222 2023-05-11T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416552 RONDA R SPRINKLE 400.0 2026-07-12T22:00:04 8569 APV6740426 2023-06-23T00:00:00 2023 4 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 1219.87 2026-07-12T22:00:04 8570 APV6660203 2023-04-03T00:00:00 2023 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 940.05 2026-07-12T22:00:04 8571 EXV6665055 2023-04-06T00:00:00 2023 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 General Ledger Entry 344.85 2026-07-12T22:00:04 8572 ACC00J0002 2023-04-30T00:00:00 2023 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 24.01 2026-07-12T22:00:04 8573 EXV6731102 2023-06-09T00:00:00 2023 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 8574 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 8575 0006741782 2023-06-27T00:00:00 2023 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 8576 0006679126 2023-05-08T00:00:00 2023 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 3524.27 2026-07-12T22:00:04 8577 HCM6663423 2023-04-12T00:00:00 2023 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 174.94 2026-07-12T22:00:04 8578 0006736688 2023-06-20T00:00:00 2023 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 8579 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 8580 0006741628 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 8581 APV6672090 2023-04-21T00:00:00 2023 4 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 728.23 2026-07-12T22:00:04 8582 EXV6713198 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 132.13 2026-07-12T22:00:04 8583 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 8584 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 8585 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.42 2026-07-12T22:00:04 8586 0006686827 2023-05-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 8587 0006680215 2023-05-01T00:00:00 2023 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 41.27 2026-07-12T22:00:04 8588 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 8589 APV6692212 2023-05-23T00:00:00 2023 4 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 141.85 2026-07-12T22:00:04 8590 0006670675 2023-04-20T00:00:00 2023 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 91.59 2026-07-12T22:00:04 8591 0006693834 2023-05-24T00:00:00 2023 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 38.5 2026-07-12T22:00:04 8592 APV6672973 2023-04-24T00:00:00 2023 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 2887.33 2026-07-12T22:00:04 8593 ACC00L0002 2023-06-30T00:00:00 2023 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 50.59 2026-07-12T22:00:04 8594 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 109.05 2026-07-12T22:00:04 8595 0006735020 2023-06-20T00:00:00 2023 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 51.69 2026-07-12T22:00:04 8596 0006677171 2023-04-30T00:00:00 2023 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 72.8 2026-07-12T22:00:04 8597 APV6716667 2023-06-12T00:00:00 2023 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 23.85 2026-07-12T22:00:04 8598 HCM6730717 2023-06-21T00:00:00 2023 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 1307.29 2026-07-12T22:00:04 8599 APV6681590 2023-05-06T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 884.19 2026-07-12T22:00:04 8600 APV6692212 2023-05-23T00:00:00 2023 4 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 1663.42 2026-07-12T22:00:04 8601 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 212.4 2026-07-12T22:00:04 8602 0006683861 2023-05-11T00:00:00 2023 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 7.5 2026-07-12T22:00:04 8603 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 8604 0006680237 2023-05-05T00:00:00 2023 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 12.52 2026-07-12T22:00:04 8605 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 8606 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 8607 0006669776 2023-04-19T00:00:00 2023 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 60.4 2026-07-12T22:00:04 8608 APV6678641 2023-05-03T00:00:00 2023 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 5537.59 2026-07-12T22:00:04 8609 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 8610 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 161.12 2026-07-12T22:00:04 8611 APV6689022 2023-05-18T00:00:00 2023 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 390.0 2026-07-12T22:00:04 8612 0006675404 2023-04-27T00:00:00 2023 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 1901.21 2026-07-12T22:00:04 8613 HCM6681210 2023-05-10T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 8614 0006665414 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8615 0006679170 2023-05-04T00:00:00 2023 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 12.56 2026-07-12T22:00:04 8616 HCM6681198 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.94 2026-07-12T22:00:04 8617 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -282.03 2026-07-12T22:00:04 8618 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 8619 APV6740426 2023-06-23T00:00:00 2023 4 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 183.12 2026-07-12T22:00:04 8620 APV6660111 2023-04-03T00:00:00 2023 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 910.0 2026-07-12T22:00:04 8621 APV6672090 2023-04-21T00:00:00 2023 4 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 909.56 2026-07-12T22:00:04 8622 0006669699 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 63.12 2026-07-12T22:00:04 8623 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 8624 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 2208.51 2026-07-12T22:00:04 8625 HCM6730734 2023-06-21T00:00:00 2023 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 82.93 2026-07-12T22:00:04 8626 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 1363.9 2026-07-12T22:00:04 8627 APV6738909 2023-06-21T00:00:00 2023 4 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 3051.1 2026-07-12T22:00:04 8628 APV6680671 2023-05-05T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1846.79 2026-07-12T22:00:04 8629 HCM6689879 2023-05-24T00:00:00 2023 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 16.17 2026-07-12T22:00:04 8630 0006741781 2023-06-27T00:00:00 2023 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 8631 0006738373 2023-06-21T00:00:00 2023 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 567.63 2026-07-12T22:00:04 8632 0006709767 2023-06-06T00:00:00 2023 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 2461.31 2026-07-12T22:00:04 8633 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 8634 0006686827 2023-05-01T00:00:00 2023 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 1.34 2026-07-12T22:00:04 8635 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 8636 0006741775 2023-06-27T00:00:00 2023 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 -6138.0 2026-07-12T22:00:04 8637 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 8638 APV6672038 2023-04-20T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 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) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6.0 2026-07-12T22:00:04 8639 0006705828 2023-05-31T00:00:00 2023 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 3.91 2026-07-12T22:00:04 8640 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-07-12T22:00:04 8641 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 27.53 2026-07-12T22:00:04 8642 APV6693248 2023-05-24T00:00:00 2023 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 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-07-12T22:00:04 8643 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 8644 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 8645 0006691774 2023-05-24T00:00:00 2023 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 310.68 2026-07-12T22:00:04 8646 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29.99 2026-07-12T22:00:04 8647 APV6664819 2023-04-11T00:00:00 2023 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 40000.0 2026-07-12T22:00:04 8648 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 750.94 2026-07-12T22:00:04 8649 0006741777 2023-06-27T00:00:00 2023 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 -55060.48 2026-07-12T22:00:04 8650 0006739273 2023-06-22T00:00:00 2023 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 -202.71 2026-07-12T22:00:04 8651 0006679126 2023-05-08T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 151.15 2026-07-12T22:00:04 8652 HCM6689842 2023-05-24T00:00:00 2023 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 9948.15 2026-07-12T22:00:04 8653 0006693846 2023-05-25T00:00:00 2023 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 8654 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 8655 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 8656 HCM6730669 2023-06-21T00:00:00 2023 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 39.64 2026-07-12T22:00:04 8657 HCM6663408 2023-04-12T00:00:00 2023 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 92.57 2026-07-12T22:00:04 8658 APV6740426 2023-06-23T00:00:00 2023 4 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 1147.24 2026-07-12T22:00:04 8659 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.97 2026-07-12T22:00:04 8660 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8661 0006740926 2023-06-26T00:00:00 2023 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 3078.0 2026-07-12T22:00:04 8662 APV6738909 2023-06-21T00:00:00 2023 4 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 6650.84 2026-07-12T22:00:04 8663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 222.76 2026-07-12T22:00:04 8664 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8665 APV6692212 2023-05-23T00:00:00 2023 4 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 899.83 2026-07-12T22:00:04 8666 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 8667 APV6679593 2023-05-04T00:00:00 2023 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 611.17 2026-07-12T22:00:04 8668 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 8669 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 8670 APV6692159 2023-05-23T00:00:00 2023 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. 929.99 2026-07-12T22:00:04 8671 APV6670092 2023-04-19T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2363.6 2026-07-12T22:00:04 8672 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 8673 0006705828 2023-05-31T00:00:00 2023 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 2663.26 2026-07-12T22:00:04 8674 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 8675 APV6711036 2023-06-07T00:00:00 2023 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 0000150434 MARLA KAY JOBES 63.36 2026-07-12T22:00:04 8676 0006677135 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 8677 HCM6689919 2023-05-24T00:00:00 2023 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 1454.04 2026-07-12T22:00:04 8678 APV6669239 2023-04-18T00:00:00 2023 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 33103.56 2026-07-12T22:00:04 8679 0006738547 2023-06-21T00:00:00 2023 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 -363.5 2026-07-12T22:00:04 8680 APV6670005 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 328.0 2026-07-12T22:00:04 8681 0006693846 2023-05-25T00:00:00 2023 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 63.06 2026-07-12T22:00:04 8682 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 8683 0006741778 2023-06-27T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 534.64 2026-07-12T22:00:04 8685 HCM6671818 2023-04-26T00:00:00 2023 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 2.16 2026-07-12T22:00:04 8686 APV6690818 2023-05-19T00:00:00 2023 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 11990.97 2026-07-12T22:00:04 8687 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 8688 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 334.15 2026-07-12T22:00:04 8689 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8690 APV6672090 2023-04-21T00:00:00 2023 4 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 131.44 2026-07-12T22:00:04 8691 0006686827 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 8692 0006686827 2023-05-01T00:00:00 2023 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 2.12 2026-07-12T22:00:04 8693 APV6660203 2023-04-03T00:00:00 2023 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 8562.2 2026-07-12T22:00:04 8694 HCM6707963 2023-06-07T00:00:00 2023 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 83.28 2026-07-12T22:00:04 8695 ACC00J0002 2023-04-30T00:00:00 2023 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 202.13 2026-07-12T22:00:04 8696 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 10068.81 2026-07-12T22:00:04 8697 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 8698 APV6672090 2023-04-21T00:00:00 2023 4 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 2697.7 2026-07-12T22:00:04 8699 0006741093 2023-06-26T00:00:00 2023 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 5.32 2026-07-12T22:00:04 8700 0006686827 2023-05-01T00:00:00 2023 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 14.5 2026-07-12T22:00:04 8701 APV6672090 2023-04-21T00:00:00 2023 4 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 1073.86 2026-07-12T22:00:04 8702 APV6676556 2023-04-28T00:00:00 2023 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 8703 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 83171.89 2026-07-12T22:00:04 8704 APV6681666 2023-05-08T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 500.0 2026-07-12T22:00:04 8705 HCM6707980 2023-06-07T00:00:00 2023 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 878.08 2026-07-12T22:00:04 8706 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8707 HCM6707909 2023-06-07T00:00:00 2023 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 13.28 2026-07-12T22:00:04 8708 0006693846 2023-05-25T00:00:00 2023 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 0.57 2026-07-12T22:00:04 8709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 409.6 2026-07-12T22:00:04 8710 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 414.6 2026-07-12T22:00:04 8711 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7648.17 2026-07-12T22:00:04 8712 HCM6707963 2023-06-07T00:00:00 2023 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 86.51 2026-07-12T22:00:04 8713 APV6667686 2023-04-14T00:00:00 2023 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 185775.83 2026-07-12T22:00:04 8714 0006695666 2023-05-29T00:00:00 2023 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 122.24 2026-07-12T22:00:04 8715 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 227148.85 2026-07-12T22:00:04 8716 APV6730916 2023-06-15T00:00:00 2023 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 0000402126 MARISSA CUBBAGE 72.95 2026-07-12T22:00:04 8717 APV6678552 2023-05-01T00:00:00 2023 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. 22714.59 2026-07-12T22:00:04 8718 HCM6671818 2023-04-26T00:00:00 2023 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 137.2 2026-07-12T22:00:04 8719 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 8720 APV6741246 2023-06-26T00:00:00 2023 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 137295.13 2026-07-12T22:00:04 8721 APV6711721 2023-06-08T00:00:00 2023 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 5303.07 2026-07-12T22:00:04 8722 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 8723 HCM6730734 2023-06-21T00:00:00 2023 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 76.6 2026-07-12T22:00:04 8724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 405.56 2026-07-12T22:00:04 8725 HCM6663408 2023-04-12T00:00:00 2023 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 70.01 2026-07-12T22:00:04 8726 EXV6670383 2023-04-13T00:00:00 2023 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 52.0 2026-07-12T22:00:04 8727 APV6685365 2023-05-12T00:00:00 2023 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 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 857637.79 2026-07-12T22:00:04 8728 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410107 JOYCE HAWKINS 706.61 2026-07-12T22:00:04 8729 HCM6663408 2023-04-12T00:00:00 2023 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 69180.21 2026-07-12T22:00:04 8730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 452.71 2026-07-12T22:00:04 8731 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 8732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 540.75 2026-07-12T22:00:04 8733 APV6678517 2023-05-03T00:00:00 2023 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 405.67 2026-07-12T22:00:04 8734 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 441.26 2026-07-12T22:00:04 8735 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 8736 0006670578 2023-04-20T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.67 2026-07-12T22:00:04 8737 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-07-12T22:00:04 8738 APV6672090 2023-04-21T00:00:00 2023 4 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 315.44 2026-07-12T22:00:04 8739 0006686833 2023-05-16T00:00:00 2023 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 3.46 2026-07-12T22:00:04 8740 APV6712896 2023-06-09T00:00:00 2023 4 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 5175.16 2026-07-12T22:00:04 8741 APV6741246 2023-06-26T00:00:00 2023 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 1230.71 2026-07-12T22:00:04 8742 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 8743 HCM6707973 2023-06-07T00:00:00 2023 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 1.54 2026-07-12T22:00:04 8744 HCM6681188 2023-05-10T00:00:00 2023 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 110.25 2026-07-12T22:00:04 8745 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 8746 0006679126 2023-05-08T00:00:00 2023 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 172.22 2026-07-12T22:00:04 8747 0006693963 2023-05-25T00:00:00 2023 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 -5123143.26 2026-07-12T22:00:04 8748 HCM6681198 2023-05-10T00:00:00 2023 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 552.84 2026-07-12T22:00:04 8749 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 8750 0006669699 2023-04-01T00:00:00 2023 4 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5054.71 2026-07-12T22:00:04 8751 HCM6663427 2023-04-12T00:00:00 2023 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 6309.09 2026-07-12T22:00:04 8752 0006690642 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2745.25 2026-07-12T22:00:04 8753 0006706809 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 8754 EXV6677955 2023-04-24T00:00:00 2023 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 30.75 2026-07-12T22:00:04 8755 APV6669239 2023-04-18T00:00:00 2023 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, 69491.44 2026-07-12T22:00:04 8756 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8757 0006679237 2023-05-08T00:00:00 2023 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 8758 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 8759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 445.53 2026-07-12T22:00:04 8760 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 8761 APV6716678 2023-06-12T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. -1163.5 2026-07-12T22:00:04 8762 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 8763 0006679157 2023-05-08T00:00:00 2023 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 4618.13 2026-07-12T22:00:04 8764 APV6716787 2023-06-10T00:00:00 2023 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 1748984.99 2026-07-12T22:00:04 8765 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8766 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 8767 APV6689941 2023-05-19T00:00:00 2023 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 5534.58 2026-07-12T22:00:04 8768 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 8769 APV6678543 2023-05-03T00:00:00 2023 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 66.38 2026-07-12T22:00:04 8770 APV6667686 2023-04-14T00:00:00 2023 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 10617.52 2026-07-12T22:00:04 8771 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 8772 APV6677703 2023-05-01T00:00:00 2023 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 5927.2 2026-07-12T22:00:04 8773 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 8774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 245.05 2026-07-12T22:00:04 8775 APV6687174 2023-05-16T00:00:00 2023 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 177.2 2026-07-12T22:00:04 8776 EXV6677954 2023-04-21T00:00:00 2023 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 154.72 2026-07-12T22:00:04 8777 0006674422 2023-04-01T00:00:00 2023 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 -1966.47 2026-07-12T22:00:04 8778 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 8779 0006669696 2023-04-01T00:00:00 2023 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 19.03 2026-07-12T22:00:04 8780 HCM6730744 2023-06-21T00:00:00 2023 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 11710.8 2026-07-12T22:00:04 8781 0006710683 2023-06-07T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 8782 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8783 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 933.82 2026-07-12T22:00:04 8784 APV6679593 2023-05-04T00:00:00 2023 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 4500.0 2026-07-12T22:00:04 8785 APV6707348 2023-06-02T00:00:00 2023 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 8786 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8787 0006683948 2023-05-11T00:00:00 2023 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 6.17 2026-07-12T22:00:04 8788 0006706991 2023-06-08T00:00:00 2023 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 688.35 2026-07-12T22:00:04 8789 0006670609 2023-04-20T00:00:00 2023 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 1731.85 2026-07-12T22:00:04 8790 0006705830 2023-05-31T00:00:00 2023 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 6.26 2026-07-12T22:00:04 8791 0006706991 2023-06-08T00:00:00 2023 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 725.52 2026-07-12T22:00:04 8792 HCM6681171 2023-05-10T00:00:00 2023 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 4895.37 2026-07-12T22:00:04 8793 APV6694227 2023-05-25T00:00:00 2023 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) 0000414937 SK CONSULTING GROUP 24800.0 2026-07-12T22:00:04 8794 APV6683341 2023-05-10T00:00:00 2023 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 0000009115 UNITED METHODIST YOUTH HOME 287.37 2026-07-12T22:00:04 8795 APV6734431 2023-06-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 493.75 2026-07-12T22:00:04 8796 APV6688820 2023-05-18T00:00:00 2023 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 4696.47 2026-07-12T22:00:04 8797 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 8798 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 8799 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 8800 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 15245.95 2026-07-12T22:00:04 8801 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 8802 HCM6671822 2023-04-26T00:00:00 2023 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 39.58 2026-07-12T22:00:04 8803 0006658644 2023-04-08T00:00:00 2023 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 3731.58 2026-07-12T22:00:04 8804 APV6710925 2023-06-07T00:00:00 2023 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 0000202836 HASSE CONSTRUCTION CO INC 272631.0 2026-07-12T22:00:04 8805 0006741628 2023-06-27T00:00:00 2023 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 8806 APV6692212 2023-05-23T00:00:00 2023 4 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 1325.82 2026-07-12T22:00:04 8807 APV6668454 2023-04-17T00:00:00 2023 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 9728.0 2026-07-12T22:00:04 8808 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 8809 0006740999 2023-06-26T00:00:00 2023 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 1220.07 2026-07-12T22:00:04 8810 0006741078 2023-06-26T00:00:00 2023 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 -189.69 2026-07-12T22:00:04 8811 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 8812 APV6695166 2023-05-26T00:00:00 2023 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 25775.08 2026-07-12T22:00:04 8813 APV6692212 2023-05-23T00:00:00 2023 4 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 678.65 2026-07-12T22:00:04 8814 APV6691276 2023-05-22T00:00:00 2023 4 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 3441.47 2026-07-12T22:00:04 8815 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 8816 EXV6693605 2023-05-22T00:00:00 2023 4 595130 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 1105.65 2026-07-12T22:00:04 8841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1609.26 2026-07-12T22:00:04 8842 EXV6663071 2023-04-03T00:00:00 2023 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 416.15 2026-07-12T22:00:04 8843 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 50421.93 2026-07-12T22:00:04 8844 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 4688.0 2026-07-12T22:00:04 8845 APV6660135 2023-04-03T00:00:00 2023 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 2702.46 2026-07-12T22:00:04 8846 HCM6671779 2023-04-26T00:00:00 2023 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 7352.94 2026-07-12T22:00:04 8847 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 70.0 2026-07-12T22:00:04 8848 0006741078 2023-06-26T00:00:00 2023 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 -286.38 2026-07-12T22:00:04 8849 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 8879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 417.68 2026-07-12T22:00:04 8880 APV6687216 2023-05-15T00:00:00 2023 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 8.67 2026-07-12T22:00:04 8881 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 900.0 2026-07-12T22:00:04 8882 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 8883 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 8884 HCM6730725 2023-06-21T00:00:00 2023 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 38.9 2026-07-12T22:00:04 8885 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 8886 APV6672090 2023-04-21T00:00:00 2023 4 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 991.08 2026-07-12T22:00:04 8887 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 540.39 2026-07-12T22:00:04 8888 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 8889 APV6688255 2023-05-17T00:00:00 2023 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 3610.24 2026-07-12T22:00:04 8890 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-07-12T22:00:04 8891 0006662514 2023-04-06T00:00:00 2023 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 0.66 2026-07-12T22:00:04 8892 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 37695.26 2026-07-12T22:00:04 8893 0006690606 2023-05-22T00:00:00 2023 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 -42.02 2026-07-12T22:00:04 8894 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 8895 0006676206 2023-04-28T00:00:00 2023 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 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2023-06-08T00:00:00 2023 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 611.11 2026-07-12T22:00:04 8900 APV6688105 2023-05-17T00:00:00 2023 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 5662.85 2026-07-12T22:00:04 8901 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 8902 HCM6681171 2023-05-10T00:00:00 2023 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 5846.95 2026-07-12T22:00:04 8903 HCM6689863 2023-05-24T00:00:00 2023 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 42.87 2026-07-12T22:00:04 8904 APV6670092 2023-04-19T00:00:00 2023 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 48000.0 2026-07-12T22:00:04 8905 0006677170 2023-04-30T00:00:00 2023 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 0.07 2026-07-12T22:00:04 8906 APV6711871 2023-06-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 8907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-07-12T22:00:04 8908 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-07-12T22:00:04 8909 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 8910 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 28.94 2026-07-12T22:00:04 8911 0006686976 2023-05-16T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -800.0 2026-07-12T22:00:04 8912 HCM6681169 2023-05-10T00:00:00 2023 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 397.16 2026-07-12T22:00:04 8913 APV6703338 2023-05-30T00:00:00 2023 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 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 8914 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 78.0 2026-07-12T22:00:04 8915 HCM6671825 2023-04-26T00:00:00 2023 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 0.63 2026-07-12T22:00:04 8916 ARD6695435 2023-05-26T00:00:00 2023 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 -41378.01 2026-07-12T22:00:04 8917 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 90033.86 2026-07-12T22:00:04 8918 APV6672090 2023-04-21T00:00:00 2023 4 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 118.58 2026-07-12T22:00:04 8919 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 8920 0006687897 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 8921 APV6668341 2023-04-17T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 52.6 2026-07-12T22:00:04 8922 APV6740426 2023-06-23T00:00:00 2023 4 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 157.05 2026-07-12T22:00:04 8923 APV6688255 2023-05-17T00:00:00 2023 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 107396.03 2026-07-12T22:00:04 8924 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 706.61 2026-07-12T22:00:04 8925 0006673699 2023-04-25T00:00:00 2023 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 24.29 2026-07-12T22:00:04 8926 APV6712896 2023-06-09T00:00:00 2023 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 0000121704 HAMMOND CITY SCHL TREASURER 5295.18 2026-07-12T22:00:04 8927 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337681 DEBRA PORTER 702.88 2026-07-12T22:00:04 8928 APV6661147 2023-04-04T00:00:00 2023 4 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 253.74 2026-07-12T22:00:04 8929 0006740999 2023-06-26T00:00:00 2023 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 927.69 2026-07-12T22:00:04 8930 APV6678414 2023-05-03T00:00:00 2023 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 0000000841 PITNEY BOWES INC 23.88 2026-07-12T22:00:04 8931 APV6740426 2023-06-23T00:00:00 2023 4 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 408.33 2026-07-12T22:00:04 8932 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 8933 APV6740426 2023-06-23T00:00:00 2023 4 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 576.07 2026-07-12T22:00:04 8934 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.48 2026-07-12T22:00:04 8935 0006675404 2023-04-27T00:00:00 2023 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 9.96 2026-07-12T22:00:04 8936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 517.39 2026-07-12T22:00:04 8937 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 8938 APV6667686 2023-04-14T00:00:00 2023 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 118534.8 2026-07-12T22:00:04 8939 0006675473 2023-04-27T00:00:00 2023 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 28.22 2026-07-12T22:00:04 8940 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 8941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 417.69 2026-07-12T22:00:04 8942 APV6672090 2023-04-21T00:00:00 2023 4 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 474.49 2026-07-12T22:00:04 8943 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 8944 0006686827 2023-05-01T00:00:00 2023 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 1199.07 2026-07-12T22:00:04 8945 APV6712719 2023-06-08T00:00:00 2023 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 5357.27 2026-07-12T22:00:04 8946 APV6672090 2023-04-21T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 8947 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 8948 APV6689941 2023-05-19T00:00:00 2023 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 7180.0 2026-07-12T22:00:04 8949 APV6704856 2023-05-31T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 19595.1 2026-07-12T22:00:04 8950 HCM6681217 2023-05-10T00:00:00 2023 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 6.64 2026-07-12T22:00:04 8951 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 8952 HCM6671757 2023-04-26T00:00:00 2023 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 2.15 2026-07-12T22:00:04 8953 0006741573 2023-06-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 42.74 2026-07-12T22:00:04 8954 APV6740426 2023-06-23T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 8955 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 8956 APV6672090 2023-04-21T00:00:00 2023 4 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 572.28 2026-07-12T22:00:04 8957 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 8958 HCM6681200 2023-05-10T00:00:00 2023 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 475.52 2026-07-12T22:00:04 8959 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407900 JOY TIEFEL 560.29 2026-07-12T22:00:04 8960 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 8961 0006662348 2023-04-01T00:00:00 2023 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 1.94 2026-07-12T22:00:04 8962 0006741779 2023-06-27T00:00:00 2023 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 19.84 2026-07-12T22:00:04 8963 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 8964 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 74.25 2026-07-12T22:00:04 8965 0006687857 2023-05-01T00:00:00 2023 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 3.53 2026-07-12T22:00:04 8966 HCM6681208 2023-05-10T00:00:00 2023 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 132.3 2026-07-12T22:00:04 8967 0006739204 2023-06-22T00:00:00 2023 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 397969.19 2026-07-12T22:00:04 8968 APV6670043 2023-04-19T00:00:00 2023 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 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 8969 APV6707334 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 86.25 2026-07-12T22:00:04 8970 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 8971 APV6689070 2023-05-18T00:00:00 2023 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 0000119208 WEX BANK 674.1 2026-07-12T22:00:04 8972 HCM6730669 2023-06-21T00:00:00 2023 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 1.65 2026-07-12T22:00:04 8973 0006674548 2023-04-26T00:00:00 2023 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 0.29 2026-07-12T22:00:04 8974 0006706991 2023-06-08T00:00:00 2023 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 65.06 2026-07-12T22:00:04 8975 APV6692212 2023-05-23T00:00:00 2023 4 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 1721.62 2026-07-12T22:00:04 8976 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 8977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 222.77 2026-07-12T22:00:04 8978 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 16386.98 2026-07-12T22:00:04 8979 APV6672090 2023-04-21T00:00:00 2023 4 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 2113.38 2026-07-12T22:00:04 8980 APV6734299 2023-06-19T00:00:00 2023 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 11755.79 2026-07-12T22:00:04 8981 0006685828 2023-05-13T00:00:00 2023 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 1456.16 2026-07-12T22:00:04 8982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 417.69 2026-07-12T22:00:04 8983 APV6695166 2023-05-26T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-07-12T22:00:04 8984 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 8985 APV6672090 2023-04-21T00:00:00 2023 4 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 1959.9 2026-07-12T22:00:04 8986 HCM6689885 2023-05-24T00:00:00 2023 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 8987 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 142.0 2026-07-12T22:00:04 8988 0006690608 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -98.08 2026-07-12T22:00:04 8989 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 8990 APV6740426 2023-06-23T00:00:00 2023 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 8991 0006687857 2023-05-01T00:00:00 2023 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 0.44 2026-07-12T22:00:04 8992 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 8993 0006707009 2023-06-08T00:00:00 2023 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 115.33 2026-07-12T22:00:04 8994 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 8995 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 8996 APV6673198 2023-04-24T00:00:00 2023 4 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 1658.22 2026-07-12T22:00:04 8997 APV6669132 2023-04-18T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2784.0 2026-07-12T22:00:04 8998 0006741110 2023-06-26T00:00:00 2023 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 444.1 2026-07-12T22:00:04 8999 HCM6671806 2023-04-26T00:00:00 2023 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 199.34 2026-07-12T22:00:04 9000 APV6688255 2023-05-17T00:00:00 2023 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 45081.47 2026-07-12T22:00:04 9001 APV6672090 2023-04-21T00:00:00 2023 4 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 427.04 2026-07-12T22:00:04 9002 APV6721514 2023-06-14T00:00:00 2023 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 9003 APV6675603 2023-04-27T00:00:00 2023 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. 25785.87 2026-07-12T22:00:04 9004 0006683890 2023-05-11T00:00:00 2023 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 12.47 2026-07-12T22:00:04 9005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 540.74 2026-07-12T22:00:04 9006 HCM6707957 2023-06-07T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 13.33 2026-07-12T22:00:04 9007 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 9008 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 9009 APV6672090 2023-04-21T00:00:00 2023 4 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 1144.35 2026-07-12T22:00:04 9010 APV6676466 2023-04-28T00:00:00 2023 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 483.26 2026-07-12T22:00:04 9011 0006674641 2023-04-26T00:00:00 2023 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 750.86 2026-07-12T22:00:04 9012 0006686827 2023-05-01T00:00:00 2023 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 7.1 2026-07-12T22:00:04 9013 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1224.3 2026-07-12T22:00:04 9014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412306 AARON SIMS 431.16 2026-07-12T22:00:04 9015 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 404.21 2026-07-12T22:00:04 9016 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.04 2026-07-12T22:00:04 9017 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 9018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 417.69 2026-07-12T22:00:04 9019 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 222.77 2026-07-12T22:00:04 9021 0006672729 2023-04-24T00:00:00 2023 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 1263.36 2026-07-12T22:00:04 9022 APV6708422 2023-06-02T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 99.27 2026-07-12T22:00:04 9023 APV6712852 2023-06-09T00:00:00 2023 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 9024 0006673649 2023-04-25T00:00:00 2023 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.45 2026-07-12T22:00:04 9025 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 8460.3 2026-07-12T22:00:04 9026 HCM6671856 2023-04-26T00:00:00 2023 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 6.33 2026-07-12T22:00:04 9027 APV6692212 2023-05-23T00:00:00 2023 4 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 632.95 2026-07-12T22:00:04 9028 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 9029 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 9030 0006668912 2023-04-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 903.54 2026-07-12T22:00:04 9031 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2314.67 2026-07-12T22:00:04 9032 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 533.53 2026-07-12T22:00:04 9033 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 9034 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 9035 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 109.28 2026-07-12T22:00:04 9036 APV6741246 2023-06-26T00:00:00 2023 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 78847.6 2026-07-12T22:00:04 9037 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 258.0 2026-07-12T22:00:04 9038 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 9039 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9040 EXV6690380 2023-05-16T00:00:00 2023 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 99.35 2026-07-12T22:00:04 9041 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25654.4 2026-07-12T22:00:04 9042 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 143.54 2026-07-12T22:00:04 9043 0006683933 2023-05-11T00:00:00 2023 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 44.22 2026-07-12T22:00:04 9044 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 9045 APV6679494 2023-05-04T00:00:00 2023 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 1976.96 2026-07-12T22:00:04 9046 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 9047 HCM6730719 2023-06-21T00:00:00 2023 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 3527.63 2026-07-12T22:00:04 9048 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -123.92 2026-07-12T22:00:04 9049 0006690737 2023-05-22T00:00:00 2023 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 63.19 2026-07-12T22:00:04 9050 0006686960 2023-05-01T00:00:00 2023 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 6.1 2026-07-12T22:00:04 9051 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 9052 0006679170 2023-05-04T00:00:00 2023 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 4.02 2026-07-12T22:00:04 9053 0006705901 2023-06-01T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 948.17 2026-07-12T22:00:04 9054 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.06 2026-07-12T22:00:04 9055 HCM6730741 2023-06-21T00:00:00 2023 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 9056 0006668016 2023-04-17T00:00:00 2023 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 Small Rural Hospital Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 9057 APV6672090 2023-04-21T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 9058 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9059 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 9060 0006686960 2023-05-01T00:00:00 2023 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 1.32 2026-07-12T22:00:04 9061 0006705828 2023-05-31T00:00:00 2023 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 90.31 2026-07-12T22:00:04 9062 APV6672090 2023-04-21T00:00:00 2023 4 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 1079.08 2026-07-12T22:00:04 9063 APV6730914 2023-06-13T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 339.58 2026-07-12T22:00:04 9064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 334.15 2026-07-12T22:00:04 9065 APV6673104 2023-04-24T00:00:00 2023 4 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 5761.43 2026-07-12T22:00:04 9066 APV6692212 2023-05-23T00:00:00 2023 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 948.55 2026-07-12T22:00:04 9067 HCM6671791 2023-04-26T00:00:00 2023 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 347.18 2026-07-12T22:00:04 9068 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 9069 APV6683296 2023-05-04T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.89 2026-07-12T22:00:04 9070 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407755 PATRICIA E STEPHENSON- NEAL 750.94 2026-07-12T22:00:04 9071 HCM6663408 2023-04-12T00:00:00 2023 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 25.4 2026-07-12T22:00:04 9072 APV6741246 2023-06-26T00:00:00 2023 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 88617.93 2026-07-12T22:00:04 9073 0006723691 2023-06-15T00:00:00 2023 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 -92.02 2026-07-12T22:00:04 9074 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 9075 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 9076 APV6667703 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 7894.74 2026-07-12T22:00:04 9077 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 9078 0006679126 2023-05-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 9079 HCM6681217 2023-05-10T00:00:00 2023 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 9915.02 2026-07-12T22:00:04 9080 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 9081 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9082 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 9083 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 18301.4 2026-07-12T22:00:04 9084 INV6667854 2023-04-12T00:00:00 2023 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 30.93 2026-07-12T22:00:04 9085 0006665359 2023-04-12T00:00:00 2023 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 0.36 2026-07-12T22:00:04 9086 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 9087 APV6682589 2023-05-09T00:00:00 2023 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 722.7 2026-07-12T22:00:04 9088 0006668884 2023-04-01T00:00:00 2023 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 773.0 2026-07-12T22:00:04 9089 0006668884 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.21 2026-07-12T22:00:04 9090 0006670578 2023-04-20T00:00:00 2023 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 202.73 2026-07-12T22:00:04 9091 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120899 BARR-REEVE COMM SCHL INC TREAS 40349.16 2026-07-12T22:00:04 9092 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 9093 APV6716484 2023-06-12T00:00:00 2023 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 8598.53 2026-07-12T22:00:04 9094 0006676107 2023-04-28T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 127.0 2026-07-12T22:00:04 9095 0006687923 2023-05-17T00:00:00 2023 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 4.89 2026-07-12T22:00:04 9096 0006661667 2023-04-05T00:00:00 2023 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1588.16 2026-07-12T22:00:04 9097 APV6692212 2023-05-23T00:00:00 2023 4 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 840.77 2026-07-12T22:00:04 9098 0006688722 2023-05-18T00:00:00 2023 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 984.34 2026-07-12T22:00:04 9099 HCM6681198 2023-05-10T00:00:00 2023 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 45.0 2026-07-12T22:00:04 9100 0006686960 2023-05-01T00:00:00 2023 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 131.23 2026-07-12T22:00:04 9101 EXV6694588 2023-05-11T00:00:00 2023 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 9102 HCM6681192 2023-05-10T00:00:00 2023 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 33.5 2026-07-12T22:00:04 9103 APV6706262 2023-06-01T00:00:00 2023 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 5209.14 2026-07-12T22:00:04 9104 APV6681611 2023-05-04T00:00:00 2023 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 0000358373 DAMIEN CARES INC 46303.5 2026-07-12T22:00:04 9105 0006688807 2023-05-18T00:00:00 2023 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 General Ledger Entry -5739.06 2026-07-12T22:00:04 9106 0006695744 2023-05-30T00:00:00 2023 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 1804.24 2026-07-12T22:00:04 9107 APV6734299 2023-06-19T00:00:00 2023 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 2157.65 2026-07-12T22:00:04 9108 0006661667 2023-04-05T00:00:00 2023 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 4402.48 2026-07-12T22:00:04 9109 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 9110 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 9111 0006685901 2023-05-15T00:00:00 2023 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 -504.0 2026-07-12T22:00:04 9112 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 9113 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 9114 APV6711900 2023-06-08T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2849.25 2026-07-12T22:00:04 9115 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 9116 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 64.0 2026-07-12T22:00:04 9117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 409.6 2026-07-12T22:00:04 9118 HCM6730738 2023-06-21T00:00:00 2023 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 136.28 2026-07-12T22:00:04 9119 APV6740426 2023-06-23T00:00:00 2023 4 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 597.01 2026-07-12T22:00:04 9120 APV6668454 2023-04-17T00:00:00 2023 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 58455.1 2026-07-12T22:00:04 9121 0006741604 2023-06-28T00:00:00 2023 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 582950558.7 2026-07-12T22:00:04 9122 HCM6681218 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 291.98 2026-07-12T22:00:04 9123 APV6664794 2023-04-11T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000053854 NTT DATA AMERICAS INC 145.0 2026-07-12T22:00:04 9124 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 9125 ACC00K0002 2023-06-01T00:00:00 2023 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 -4041.35 2026-07-12T22:00:04 9126 0006659845 2023-04-03T00:00:00 2023 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 29.54 2026-07-12T22:00:04 9127 0006679128 2023-05-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 9128 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 9129 0006712475 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 9130 HCM6689863 2023-05-24T00:00:00 2023 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 23817.56 2026-07-12T22:00:04 9131 0006687857 2023-05-01T00:00:00 2023 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 49.26 2026-07-12T22:00:04 9132 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9133 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 9134 0006669811 2023-04-19T00:00:00 2023 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 0.05 2026-07-12T22:00:04 9135 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 9136 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 9137 0006679161 2023-05-08T00:00:00 2023 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 9138 HCM6707982 2023-06-07T00:00:00 2023 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 591.29 2026-07-12T22:00:04 9139 HCM6663402 2023-04-12T00:00:00 2023 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 213.7 2026-07-12T22:00:04 9140 0006669699 2023-04-01T00:00:00 2023 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 3.22 2026-07-12T22:00:04 9141 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 9142 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 9143 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 9144 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.52 2026-07-12T22:00:04 9145 0006732767 2023-06-18T00:00:00 2023 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 54.0 2026-07-12T22:00:04 9146 APV6669239 2023-04-18T00:00:00 2023 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 18421.38 2026-07-12T22:00:04 9147 HCM6730723 2023-06-21T00:00:00 2023 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.34 2026-07-12T22:00:04 9148 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 9149 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 9150 APV6673937 2023-04-25T00:00:00 2023 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. 29076.38 2026-07-12T22:00:04 9151 EXV6666964 2023-04-12T00:00:00 2023 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 185.99 2026-07-12T22:00:04 9152 APV6677654 2023-05-01T00:00:00 2023 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 130.82 2026-07-12T22:00:04 9153 0006695667 2023-05-29T00:00:00 2023 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 5.18 2026-07-12T22:00:04 9154 0006664550 2023-04-08T00:00:00 2023 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 4.5 2026-07-12T22:00:04 9155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 405.55 2026-07-12T22:00:04 9156 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 9157 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 9158 HCM6689820 2023-05-24T00:00:00 2023 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 56.55 2026-07-12T22:00:04 9159 APV6661097 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 30413.29 2026-07-12T22:00:04 9160 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-07-12T22:00:04 9161 APV6712896 2023-06-09T00:00:00 2023 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 9649.2 2026-07-12T22:00:04 9162 0006669699 2023-04-01T00:00:00 2023 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 513.87 2026-07-12T22:00:04 9163 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9164 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 9165 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 9166 0006737341 2023-06-21T00:00:00 2023 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 1.83 2026-07-12T22:00:04 9167 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 9168 APV6687235 2023-05-16T00:00:00 2023 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 5526.07 2026-07-12T22:00:04 9169 APV6740426 2023-06-23T00:00:00 2023 4 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 758.3 2026-07-12T22:00:04 9170 APV6677623 2023-05-01T00:00:00 2023 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. 5349.0 2026-07-12T22:00:04 9171 0006708110 2023-06-05T00:00:00 2023 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 -37.15 2026-07-12T22:00:04 9172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 768.55 2026-07-12T22:00:04 9173 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 16331.87 2026-07-12T22:00:04 9174 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9175 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 8574.32 2026-07-12T22:00:04 9176 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 6846.94 2026-07-12T22:00:04 9177 EXV6687597 2023-05-11T00:00:00 2023 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 80.74 2026-07-12T22:00:04 9178 HCM6689885 2023-05-24T00:00:00 2023 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 135.15 2026-07-12T22:00:04 9179 APV6707395 2023-06-01T00:00:00 2023 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 85459.35 2026-07-12T22:00:04 9180 0006738505 2023-06-21T00:00:00 2023 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 -49.23 2026-07-12T22:00:04 9181 0006680215 2023-05-01T00:00:00 2023 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 3.91 2026-07-12T22:00:04 9182 0006686833 2023-05-16T00:00:00 2023 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 0.07 2026-07-12T22:00:04 9183 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 9184 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9185 0006741112 2023-06-26T00:00:00 2023 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 9186 APV6704755 2023-05-31T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 563.01 2026-07-12T22:00:04 9187 0006713450 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 9188 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 9189 HCM6707948 2023-06-07T00:00:00 2023 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 46.14 2026-07-12T22:00:04 9190 APV6688154 2023-05-17T00:00:00 2023 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 12204.0 2026-07-12T22:00:04 9191 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 9192 0006707017 2023-06-08T00:00:00 2023 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 99.23 2026-07-12T22:00:04 9193 APV6669239 2023-04-18T00:00:00 2023 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 163709.7 2026-07-12T22:00:04 9194 ACC00I0002 2023-04-01T00:00:00 2023 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 -3.56 2026-07-12T22:00:04 9195 HCM6707963 2023-06-07T00:00:00 2023 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 9.95 2026-07-12T22:00:04 9196 EXV6663081 2023-04-03T00:00:00 2023 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 101.26 2026-07-12T22:00:04 9197 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 9198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 334.15 2026-07-12T22:00:04 9199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 301.81 2026-07-12T22:00:04 9200 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 229.0 2026-07-12T22:00:04 9201 0006676206 2023-04-28T00:00:00 2023 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 23.07 2026-07-12T22:00:04 9202 HCM6663418 2023-04-12T00:00:00 2023 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 171.93 2026-07-12T22:00:04 9203 0006659845 2023-04-03T00:00:00 2023 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 3.3 2026-07-12T22:00:04 9204 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 9205 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 9206 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 9207 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9208 EXV6707701 2023-05-24T00:00:00 2023 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 52.0 2026-07-12T22:00:04 9209 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 9210 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 838.04 2026-07-12T22:00:04 9211 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 1275.0 2026-07-12T22:00:04 9212 0006687857 2023-05-01T00:00:00 2023 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 12.71 2026-07-12T22:00:04 9213 0006705828 2023-05-31T00:00:00 2023 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 91.51 2026-07-12T22:00:04 9214 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 13363.2 2026-07-12T22:00:04 9215 EXV6677986 2023-04-20T00:00:00 2023 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 31.85 2026-07-12T22:00:04 9216 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 9217 APV6675634 2023-04-26T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 411071.82 2026-07-12T22:00:04 9218 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 3.0 2026-07-12T22:00:04 9219 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 9220 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 9221 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 410579.65 2026-07-12T22:00:04 9222 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 9223 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 9224 HCM6707963 2023-06-07T00:00:00 2023 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 8.32 2026-07-12T22:00:04 9225 APV6740426 2023-06-23T00:00:00 2023 4 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 696.37 2026-07-12T22:00:04 9226 APV6740426 2023-06-23T00:00:00 2023 4 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 1644.01 2026-07-12T22:00:04 9227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 172.46 2026-07-12T22:00:04 9228 0006658698 2023-04-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 9229 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 68138.85 2026-07-12T22:00:04 9230 0006711568 2023-06-08T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.99 2026-07-12T22:00:04 9231 0006693806 2023-05-25T00:00:00 2023 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 30.0 2026-07-12T22:00:04 9232 0006705828 2023-05-31T00:00:00 2023 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 14.37 2026-07-12T22:00:04 9233 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 83.4 2026-07-12T22:00:04 9234 0006679126 2023-05-08T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 36.0 2026-07-12T22:00:04 9235 HCM6663418 2023-04-12T00:00:00 2023 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 871.55 2026-07-12T22:00:04 9236 0006738373 2023-06-21T00:00:00 2023 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 27.0 2026-07-12T22:00:04 9237 HCM6689863 2023-05-24T00:00:00 2023 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 121.54 2026-07-12T22:00:04 9238 HCM6681217 2023-05-10T00:00:00 2023 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 54.74 2026-07-12T22:00:04 9239 0006741616 2023-06-27T00:00:00 2023 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 -64.18 2026-07-12T22:00:04 9240 APV6678639 2023-05-03T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000114924 THE BRUMAN GROUP, PLLC 22825.0 2026-07-12T22:00:04 9241 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389322 VICKIE ELLEN MILLS 706.61 2026-07-12T22:00:04 9242 APV6672090 2023-04-21T00:00:00 2023 4 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 1615.05 2026-07-12T22:00:04 9243 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 232.0 2026-07-12T22:00:04 9244 APV6692212 2023-05-23T00:00:00 2023 4 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 1125.54 2026-07-12T22:00:04 9245 0006690658 2023-05-10T00:00:00 2023 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 158.82 2026-07-12T22:00:04 9246 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 4520.1 2026-07-12T22:00:04 9247 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 9248 APV6666560 2023-04-13T00:00:00 2023 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 139.37 2026-07-12T22:00:04 9249 APV6660203 2023-04-03T00:00:00 2023 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 25768.33 2026-07-12T22:00:04 9250 APV6661987 2023-04-04T00:00:00 2023 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 155.44 2026-07-12T22:00:04 9251 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 9252 0006677179 2023-05-01T00:00:00 2023 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 22.25 2026-07-12T22:00:04 9253 APV6739529 2023-06-22T00:00:00 2023 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 0000362874 NICOLETTE DROZA 187.5 2026-07-12T22:00:04 9254 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.33 2026-07-12T22:00:04 9255 HCM6707963 2023-06-07T00:00:00 2023 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 64.97 2026-07-12T22:00:04 9256 0006712460 2023-06-09T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.63 2026-07-12T22:00:04 9257 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 9258 APV6740426 2023-06-23T00:00:00 2023 4 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 1357.76 2026-07-12T22:00:04 9259 0006686827 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 9260 0006669763 2023-04-19T00:00:00 2023 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 256.76 2026-07-12T22:00:04 9261 0006713523 2023-06-12T00:00:00 2023 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 1678.83 2026-07-12T22:00:04 9262 HCM6681248 2023-05-10T00:00:00 2023 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 2.02 2026-07-12T22:00:04 9263 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 9264 0006678223 2023-05-01T00:00:00 2023 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 119.35 2026-07-12T22:00:04 9265 0006686960 2023-05-01T00:00:00 2023 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 3900.96 2026-07-12T22:00:04 9266 0006693836 2023-05-25T00:00:00 2023 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 1.6 2026-07-12T22:00:04 9267 APV6712896 2023-06-09T00:00:00 2023 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 38384.93 2026-07-12T22:00:04 9268 0006670722 2023-04-20T00:00:00 2023 4 516003 Payroll Social Security 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 6898.03 2026-07-12T22:00:04 9269 0006705830 2023-05-31T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.78 2026-07-12T22:00:04 9270 APV6688255 2023-05-17T00:00:00 2023 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 18030.06 2026-07-12T22:00:04 9271 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9272 ACC00J0002 2023-05-01T00:00:00 2023 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 -245.78 2026-07-12T22:00:04 9273 APV6730933 2023-06-16T00:00:00 2023 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 0000194187 HEARTLAND CAREER CENTER 16595.74 2026-07-12T22:00:04 9274 ACC00K0002 2023-05-31T00:00:00 2023 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 1137.64 2026-07-12T22:00:04 9275 HCM6707955 2023-06-07T00:00:00 2023 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 681.05 2026-07-12T22:00:04 9276 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 540.74 2026-07-12T22:00:04 9278 APV6709942 2023-06-06T00:00:00 2023 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 699.99 2026-07-12T22:00:04 9279 EXV6676866 2023-04-21T00:00:00 2023 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 9280 APV6677653 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. 1751.64 2026-07-12T22:00:04 9281 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 105567.97 2026-07-12T22:00:04 9282 0006692839 2023-05-24T00:00:00 2023 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 -11496666.85 2026-07-12T22:00:04 9283 APV6664819 2023-04-11T00:00:00 2023 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 37500.0 2026-07-12T22:00:04 9284 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416319 DEBRA ANN WILEY 2156.8 2026-07-12T22:00:04 9285 ARD6682744 2023-05-09T00:00:00 2023 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 -131263.95 2026-07-12T22:00:04 9286 0006683861 2023-05-11T00:00:00 2023 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 686.67 2026-07-12T22:00:04 9287 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 9288 APV6740426 2023-06-23T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 9289 0006703709 2023-06-01T00:00:00 2023 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 8241.85 2026-07-12T22:00:04 9290 EXV6668654 2023-04-13T00:00:00 2023 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 139.66 2026-07-12T22:00:04 9291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 654.26 2026-07-12T22:00:04 9292 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1785.0 2026-07-12T22:00:04 9293 HCM6681142 2023-05-10T00:00:00 2023 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 0.41 2026-07-12T22:00:04 9294 0006680150 2023-05-05T00:00:00 2023 4 516003 Payroll Social Security 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 9295 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.49 2026-07-12T22:00:04 9296 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 811.01 2026-07-12T22:00:04 9297 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 9298 APV6676556 2023-04-28T00:00:00 2023 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 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-07-12T22:00:04 9299 APV6679494 2023-05-04T00:00:00 2023 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 30719.27 2026-07-12T22:00:04 9300 APV6692212 2023-05-23T00:00:00 2023 4 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 669.81 2026-07-12T22:00:04 9301 HCM6663427 2023-04-12T00:00:00 2023 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 29.0 2026-07-12T22:00:04 9302 0006667190 2023-04-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 33.15 2026-07-12T22:00:04 9303 APV6692212 2023-05-23T00:00:00 2023 4 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 490.02 2026-07-12T22:00:04 9304 APV6685365 2023-05-12T00:00:00 2023 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 7793.89 2026-07-12T22:00:04 9305 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 663.6 2026-07-12T22:00:04 9306 0006730656 2023-06-16T00:00:00 2023 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 9307 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 12951.47 2026-07-12T22:00:04 9308 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 47759.23 2026-07-12T22:00:04 9309 0006684774 2023-05-12T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -697.42 2026-07-12T22:00:04 9310 0006683043 2023-05-10T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10594.07 2026-07-12T22:00:04 9311 0006688722 2023-05-18T00:00:00 2023 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 1.47 2026-07-12T22:00:04 9312 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 9313 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 9314 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9315 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 70513.44 2026-07-12T22:00:04 9316 HCM6671805 2023-04-26T00:00:00 2023 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 0.72 2026-07-12T22:00:04 9317 HCM6663418 2023-04-12T00:00:00 2023 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 8.0 2026-07-12T22:00:04 9318 APV6683407 2023-05-10T00:00:00 2023 4 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 58626.97 2026-07-12T22:00:04 9319 HCM6689869 2023-05-24T00:00:00 2023 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 12.24 2026-07-12T22:00:04 9320 HCM6707964 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 9321 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 9322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 334.15 2026-07-12T22:00:04 9323 0006665359 2023-04-12T00:00:00 2023 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 160.83 2026-07-12T22:00:04 9324 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 81.73 2026-07-12T22:00:04 9325 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 9326 ACC00K0002 2023-06-01T00:00:00 2023 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 -1.87 2026-07-12T22:00:04 9327 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 9328 0006667195 2023-04-14T00:00:00 2023 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 -124.02 2026-07-12T22:00:04 9329 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 9330 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 9331 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 9332 APV6681546 2023-05-08T00:00:00 2023 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 5111.03 2026-07-12T22:00:04 9333 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 9334 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 9335 HCM6681248 2023-05-10T00:00:00 2023 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 715.88 2026-07-12T22:00:04 9336 HCM6663352 2023-04-12T00:00:00 2023 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 120.32 2026-07-12T22:00:04 9337 0006740916 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -101825.01 2026-07-12T22:00:04 9338 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 9339 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9340 0006738407 2023-06-21T00:00:00 2023 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 27.5 2026-07-12T22:00:04 9341 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 1518.0 2026-07-12T22:00:04 9342 APV6692212 2023-05-23T00:00:00 2023 4 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 1008.05 2026-07-12T22:00:04 9343 APV6692212 2023-05-23T00:00:00 2023 4 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 977.87 2026-07-12T22:00:04 9344 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 9345 APV6688255 2023-05-17T00:00:00 2023 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 9083.16 2026-07-12T22:00:04 9346 APV6740426 2023-06-23T00:00:00 2023 4 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 1675.2 2026-07-12T22:00:04 9347 0006675464 2023-04-27T00:00:00 2023 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 113.89 2026-07-12T22:00:04 9348 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-07-12T22:00:04 9349 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9350 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 9351 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 9352 APV6672090 2023-04-21T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 9353 APV6667686 2023-04-14T00:00:00 2023 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 34525.82 2026-07-12T22:00:04 9354 EXV6708921 2023-06-01T00:00:00 2023 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 428.07 2026-07-12T22:00:04 9355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 409.6 2026-07-12T22:00:04 9356 APV6664781 2023-04-05T00:00:00 2023 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 0000237077 IKASO CONSULTING 340.01 2026-07-12T22:00:04 9357 APV6670959 2023-04-19T00:00:00 2023 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000318495 WILDLIFE ACOUSTICS INC 969.15 2026-07-12T22:00:04 9358 0006741628 2023-06-27T00:00:00 2023 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 9359 0006703696 2023-05-31T00:00:00 2023 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 9360 HCM6689919 2023-05-24T00:00:00 2023 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 5628.72 2026-07-12T22:00:04 9361 0006669696 2023-04-01T00:00:00 2023 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 31.13 2026-07-12T22:00:04 9362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 1090.83 2026-07-12T22:00:04 9363 0006676206 2023-04-28T00:00:00 2023 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 2090.74 2026-07-12T22:00:04 9364 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9365 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9366 APV6709960 2023-06-06T00:00:00 2023 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 0000376583 RONALD LANNING 624.0 2026-07-12T22:00:04 9367 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 9368 APV6712896 2023-06-09T00:00:00 2023 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 47315.33 2026-07-12T22:00:04 9369 0006676206 2023-04-28T00:00:00 2023 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 12.32 2026-07-12T22:00:04 9370 0006688677 2023-05-18T00:00:00 2023 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 20.78 2026-07-12T22:00:04 9371 0006677206 2023-04-30T00:00:00 2023 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 302.7 2026-07-12T22:00:04 9372 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 9373 HCM6689869 2023-05-24T00:00:00 2023 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 456.59 2026-07-12T22:00:04 9374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 417.68 2026-07-12T22:00:04 9375 HCM6671800 2023-04-26T00:00:00 2023 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 572.51 2026-07-12T22:00:04 9376 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344312 JOSHUA MAXWELL 897.17 2026-07-12T22:00:04 9377 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 37.0 2026-07-12T22:00:04 9378 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 683.82 2026-07-12T22:00:04 9379 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 9380 0006690737 2023-05-22T00:00:00 2023 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 203.42 2026-07-12T22:00:04 9381 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 9382 EXV6705388 2023-05-23T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.08 2026-07-12T22:00:04 9383 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 9384 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 9385 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 9386 APV6683276 2023-05-09T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 42.19 2026-07-12T22:00:04 9387 0006679161 2023-05-08T00:00:00 2023 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 9388 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 9389 HCM6707975 2023-06-07T00:00:00 2023 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 7157.44 2026-07-12T22:00:04 9390 HCM6689840 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 835.28 2026-07-12T22:00:04 9391 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 9392 HCM6689886 2023-05-24T00:00:00 2023 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 51.19 2026-07-12T22:00:04 9393 EXV6731088 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10.51 2026-07-12T22:00:04 9394 0006706991 2023-06-08T00:00:00 2023 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 5.95 2026-07-12T22:00:04 9395 APV6740426 2023-06-23T00:00:00 2023 4 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 579.2 2026-07-12T22:00:04 9396 HCM6681192 2023-05-10T00:00:00 2023 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 375.63 2026-07-12T22:00:04 9397 APV6718517 2023-06-13T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 1700.0 2026-07-12T22:00:04 9398 0006678319 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 9399 APV6716776 2023-06-12T00:00:00 2023 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 9400 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 9401 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 9402 0006659874 2023-04-03T00:00:00 2023 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 9403 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 9404 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 9405 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9406 APV6669132 2023-04-18T00:00:00 2023 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 0000059598 GOODWILL INDUSTRIES 9844.02 2026-07-12T22:00:04 9407 0006695671 2023-05-29T00:00:00 2023 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 1489.36 2026-07-12T22:00:04 9408 APV6740426 2023-06-23T00:00:00 2023 4 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 1054.13 2026-07-12T22:00:04 9409 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 9410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 1002.45 2026-07-12T22:00:04 9411 0006686827 2023-05-01T00:00:00 2023 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 14081.33 2026-07-12T22:00:04 9412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 237.14 2026-07-12T22:00:04 9413 0006677193 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48097.5 2026-07-12T22:00:04 9414 APV6704993 2023-05-31T00:00:00 2023 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 42189.0 2026-07-12T22:00:04 9415 0006687857 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 9416 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9417 0006703709 2023-06-01T00:00:00 2023 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 3463.65 2026-07-12T22:00:04 9418 0006679161 2023-05-08T00:00:00 2023 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 1951.76 2026-07-12T22:00:04 9419 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 8164.08 2026-07-12T22:00:04 9420 HCM6663408 2023-04-12T00:00:00 2023 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 240.32 2026-07-12T22:00:04 9421 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 9422 0006710632 2023-06-07T00:00:00 2023 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 317.38 2026-07-12T22:00:04 9423 HCM6681188 2023-05-10T00:00:00 2023 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 13846.62 2026-07-12T22:00:04 9424 HCM6663359 2023-04-12T00:00:00 2023 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 829.54 2026-07-12T22:00:04 9425 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 9426 APV6695252 2023-05-26T00:00:00 2023 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. 4260.75 2026-07-12T22:00:04 9427 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-12T22:00:04 9428 EXV6689405 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.0 2026-07-12T22:00:04 9429 APV6692212 2023-05-23T00:00:00 2023 4 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 296.43 2026-07-12T22:00:04 9430 0006708148 2023-06-07T00:00:00 2023 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 171.48 2026-07-12T22:00:04 9431 HCM6689879 2023-05-24T00:00:00 2023 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 29.95 2026-07-12T22:00:04 9432 APV6690162 2023-05-19T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 9433 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9434 0006679126 2023-05-08T00:00:00 2023 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 152.16 2026-07-12T22:00:04 9435 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 9436 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 9437 APV6692212 2023-05-23T00:00:00 2023 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 0000363543 CATHERINE ULREY 215.58 2026-07-12T22:00:04 9438 HCM6681198 2023-05-10T00:00:00 2023 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 12.88 2026-07-12T22:00:04 9439 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 9440 0006740901 2023-06-26T00:00:00 2023 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 9.33 2026-07-12T22:00:04 9441 0006658644 2023-04-08T00:00:00 2023 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 9442 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-07-12T22:00:04 9443 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 9444 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 43.06 2026-07-12T22:00:04 9445 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 9446 HCM6681215 2023-05-10T00:00:00 2023 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 11397.28 2026-07-12T22:00:04 9447 0006674538 2023-04-26T00:00:00 2023 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 60969.39 2026-07-12T22:00:04 9448 HCM6681192 2023-05-10T00:00:00 2023 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 0.6 2026-07-12T22:00:04 9449 0006676193 2023-04-28T00:00:00 2023 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 7.18 2026-07-12T22:00:04 9450 0006706812 2023-06-08T00:00:00 2023 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 86.4 2026-07-12T22:00:04 9451 0006673649 2023-04-25T00:00:00 2023 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 5366.44 2026-07-12T22:00:04 9452 APV6740426 2023-06-23T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 9453 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 9454 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 9455 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 9456 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 9457 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 9458 APV6679540 2023-05-01T00:00:00 2023 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 Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 6177.6 2026-07-12T22:00:04 9459 HCM6730696 2023-06-21T00:00:00 2023 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 97.29 2026-07-12T22:00:04 9460 0006741118 2023-06-26T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 9461 0006741777 2023-06-27T00:00:00 2023 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 -5779.44 2026-07-12T22:00:04 9462 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 98051.3 2026-07-12T22:00:04 9463 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 9464 APV6660203 2023-04-03T00:00:00 2023 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 18719.71 2026-07-12T22:00:04 9465 ACC00J0002 2023-04-30T00:00:00 2023 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 1126.89 2026-07-12T22:00:04 9466 APC6741886 2023-06-27T00:00:00 2023 4 599058 AdmOp-Samples & Evidence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -210.49 2026-07-12T22:00:04 9467 APV6688255 2023-05-17T00:00:00 2023 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 63511.19 2026-07-12T22:00:04 9468 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 9469 0006678223 2023-05-01T00:00:00 2023 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 24.18 2026-07-12T22:00:04 9470 0006675370 2023-04-27T00:00:00 2023 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 169.3 2026-07-12T22:00:04 9471 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9472 HCM6681190 2023-05-10T00:00:00 2023 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 92.28 2026-07-12T22:00:04 9473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 445.53 2026-07-12T22:00:04 9474 HCM6663352 2023-04-12T00:00:00 2023 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 0.18 2026-07-12T22:00:04 9475 0006667292 2023-04-14T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 9476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 289.59 2026-07-12T22:00:04 9477 HCM6681149 2023-05-10T00:00:00 2023 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 3.48 2026-07-12T22:00:04 9478 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 1831.0 2026-07-12T22:00:04 9479 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 9480 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 9481 0006690608 2023-05-22T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -769.04 2026-07-12T22:00:04 9482 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 320.7 2026-07-12T22:00:04 9483 APV6716718 2023-06-10T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2776.24 2026-07-12T22:00:04 9484 HCM6671819 2023-04-26T00:00:00 2023 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 1.72 2026-07-12T22:00:04 9485 APV6706161 2023-06-01T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 98.12 2026-07-12T22:00:04 9486 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 9487 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 9488 APV6672090 2023-04-21T00:00:00 2023 4 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 1195.81 2026-07-12T22:00:04 9489 APV6740426 2023-06-23T00:00:00 2023 4 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 2181.45 2026-07-12T22:00:04 9490 APV6688255 2023-05-17T00:00:00 2023 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 34198.02 2026-07-12T22:00:04 9491 APV6692292 2023-05-23T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 14998.14 2026-07-12T22:00:04 9492 APV6678641 2023-05-03T00:00:00 2023 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 20846.15 2026-07-12T22:00:04 9493 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 9494 APV6708190 2023-06-05T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 10303.36 2026-07-12T22:00:04 9495 0006735020 2023-06-20T00:00:00 2023 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 1.5 2026-07-12T22:00:04 9496 APV6666741 2023-04-13T00:00:00 2023 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 1223146.58 2026-07-12T22:00:04 9497 APV6740426 2023-06-23T00:00:00 2023 4 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 1576.07 2026-07-12T22:00:04 9498 APV6682537 2023-05-08T00:00:00 2023 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 216277.43 2026-07-12T22:00:04 9499 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9500 HCM6671822 2023-04-26T00:00:00 2023 4 516002 FICA - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.48 2026-07-12T22:00:04 9559 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 9560 0006675404 2023-04-27T00:00:00 2023 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 5.2 2026-07-12T22:00:04 9561 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 9562 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 9563 APV6688255 2023-05-17T00:00:00 2023 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 11614.61 2026-07-12T22:00:04 9564 0006707001 2023-06-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 9565 0006741106 2023-06-26T00:00:00 2023 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 6474.15 2026-07-12T22:00:04 9566 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 9567 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 69.0 2026-07-12T22:00:04 9568 0006661667 2023-04-05T00:00:00 2023 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 9569 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3048.57 2026-07-12T22:00:04 9570 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 9571 APV6672090 2023-04-21T00:00:00 2023 4 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 1405.43 2026-07-12T22:00:04 9572 APV6721507 2023-06-14T00:00:00 2023 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 6398.6 2026-07-12T22:00:04 9573 APV6689941 2023-05-19T00:00:00 2023 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 3631.5 2026-07-12T22:00:04 9574 APV6692212 2023-05-23T00:00:00 2023 4 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 808.42 2026-07-12T22:00:04 9575 0006687778 2023-05-17T00:00:00 2023 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 -47.64 2026-07-12T22:00:04 9576 0006682974 2023-05-10T00:00:00 2023 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 7054.54 2026-07-12T22:00:04 9577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 556.92 2026-07-12T22:00:04 9578 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 9579 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15896.45 2026-07-12T22:00:04 9580 APV6681590 2023-05-06T00:00:00 2023 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 50.63 2026-07-12T22:00:04 9581 APV6686294 2023-05-15T00:00:00 2023 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 0000064444 WHITLEY, BRUCE H 396.0 2026-07-12T22:00:04 9582 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9583 HCM6663393 2023-04-12T00:00:00 2023 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 20590.38 2026-07-12T22:00:04 9584 APV6672090 2023-04-21T00:00:00 2023 4 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 1989.74 2026-07-12T22:00:04 9585 0006679237 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 9586 HCM6689813 2023-05-24T00:00:00 2023 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 267.46 2026-07-12T22:00:04 9587 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 77.5 2026-07-12T22:00:04 9588 0006686827 2023-05-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 9589 0006679231 2023-05-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1888.02 2026-07-12T22:00:04 9590 0006669811 2023-04-19T00:00:00 2023 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 1047.26 2026-07-12T22:00:04 9591 APV6695226 2023-05-26T00:00:00 2023 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 0000399034 DERRICK LEE 9.43 2026-07-12T22:00:04 9592 APV6688255 2023-05-17T00:00:00 2023 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 117646.51 2026-07-12T22:00:04 9593 0006741110 2023-06-26T00:00:00 2023 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 6.63 2026-07-12T22:00:04 9594 EXV6734772 2023-06-14T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.4 2026-07-12T22:00:04 9595 APV6692190 2023-05-15T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 62.27 2026-07-12T22:00:04 9596 0006703673 2023-05-16T00:00:00 2023 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 131.18 2026-07-12T22:00:04 9597 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9598 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 9599 0006723713 2023-06-15T00:00:00 2023 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 71.17 2026-07-12T22:00:04 9600 APV6672047 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 9747.0 2026-07-12T22:00:04 9601 HCM6671750 2023-04-26T00:00:00 2023 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 133.91 2026-07-12T22:00:04 9602 0006658645 2023-04-08T00:00:00 2023 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 699.6 2026-07-12T22:00:04 9603 APV6673885 2023-04-25T00:00:00 2023 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 34.98 2026-07-12T22:00:04 9604 HCM6663408 2023-04-12T00:00:00 2023 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 89.41 2026-07-12T22:00:04 9605 0006711681 2023-06-08T00:00:00 2023 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 0.5 2026-07-12T22:00:04 9606 HCM6707963 2023-06-07T00:00:00 2023 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 4671.79 2026-07-12T22:00:04 9607 0006739233 2023-06-22T00:00:00 2023 4 599112 AdmOp-Advert-Gen 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 0.0 2026-07-12T22:00:04 9608 0006686827 2023-05-01T00:00:00 2023 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 286.65 2026-07-12T22:00:04 9609 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 9610 APV6661906 2023-04-05T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 80414.51 2026-07-12T22:00:04 9611 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 9612 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 9613 0006713549 2023-06-12T00:00:00 2023 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 -25.55 2026-07-12T22:00:04 9614 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 9615 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092963 MARK VOSLER 14.0 2026-07-12T22:00:04 9616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 451.63 2026-07-12T22:00:04 9617 0006710585 2023-06-07T00:00:00 2023 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 173.43 2026-07-12T22:00:04 9618 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 9619 0006669776 2023-04-19T00:00:00 2023 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 257.75 2026-07-12T22:00:04 9620 APV6676556 2023-04-28T00:00:00 2023 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 9621 HCM6671816 2023-04-26T00:00:00 2023 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 1521.97 2026-07-12T22:00:04 9622 HCM6707963 2023-06-07T00:00:00 2023 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 38.41 2026-07-12T22:00:04 9623 APV6688255 2023-05-17T00:00:00 2023 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 16901.16 2026-07-12T22:00:04 9624 HCM6663408 2023-04-12T00:00:00 2023 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 288.61 2026-07-12T22:00:04 9625 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-07-12T22:00:04 9626 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 9627 APV6707507 2023-06-02T00:00:00 2023 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 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 24316.85 2026-07-12T22:00:04 9628 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 9629 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 9630 HCM6689863 2023-05-24T00:00:00 2023 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 969.51 2026-07-12T22:00:04 9631 APV6660142 2023-04-03T00:00:00 2023 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 8120.98 2026-07-12T22:00:04 9632 HCM6671750 2023-04-26T00:00:00 2023 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 19.34 2026-07-12T22:00:04 9633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 405.56 2026-07-12T22:00:04 9634 0006707009 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 9635 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 36559.4 2026-07-12T22:00:04 9636 0006712460 2023-06-09T00:00:00 2023 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 9637 APV6672090 2023-04-21T00:00:00 2023 4 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 553.13 2026-07-12T22:00:04 9638 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 9639 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9640 APV6676556 2023-04-28T00:00:00 2023 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 9641 HCM6671823 2023-04-26T00:00:00 2023 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 0.89 2026-07-12T22:00:04 9642 APV6741246 2023-06-26T00:00:00 2023 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 215737.33 2026-07-12T22:00:04 9643 0006657752 2023-04-08T00:00:00 2023 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 9644 0006713405 2023-06-01T00:00:00 2023 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 856.96 2026-07-12T22:00:04 9645 APV6680508 2023-05-05T00:00:00 2023 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) 0000079485 MUNSTER SCHOOL TOWN OF 21532.62 2026-07-12T22:00:04 9646 APV6682532 2023-05-08T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2303.95 2026-07-12T22:00:04 9647 APV6716628 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 4635.34 2026-07-12T22:00:04 9648 APV6692212 2023-05-23T00:00:00 2023 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 0000344297 MARK LANE 474.28 2026-07-12T22:00:04 9649 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 9650 0006679171 2023-05-08T00:00:00 2023 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 30.0 2026-07-12T22:00:04 9651 APV6664746 2023-04-11T00:00:00 2023 4 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 469.9 2026-07-12T22:00:04 9652 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 9653 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 9654 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 9655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 417.68 2026-07-12T22:00:04 9656 ARD6665021 2023-04-11T00:00:00 2023 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 -53936.55 2026-07-12T22:00:04 9657 APV6738760 2023-06-21T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000117963 INTERNATIONAL NARCOTICS 225.0 2026-07-12T22:00:04 9658 0006723713 2023-06-15T00:00:00 2023 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 -52.89 2026-07-12T22:00:04 9659 0006686827 2023-05-01T00:00:00 2023 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 38.13 2026-07-12T22:00:04 9660 0006707009 2023-06-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 154.51 2026-07-12T22:00:04 9661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 445.53 2026-07-12T22:00:04 9662 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9663 0006695669 2023-05-29T00:00:00 2023 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 10.34 2026-07-12T22:00:04 9664 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 15637.54 2026-07-12T22:00:04 9665 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 9666 APV6712766 2023-06-08T00:00:00 2023 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 0000053287 UNIV OF WISCONSIN 56.77 2026-07-12T22:00:04 9667 0006658643 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 9668 APV6706262 2023-06-01T00:00:00 2023 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 47368.67 2026-07-12T22:00:04 9669 HCM6730669 2023-06-21T00:00:00 2023 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 76.42 2026-07-12T22:00:04 9670 APV6662837 2023-04-06T00:00:00 2023 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 0000077474 HANOVER COMMUNITY SCHOOL CORP 3025.0 2026-07-12T22:00:04 9671 APV6666728 2023-04-13T00:00:00 2023 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 609.3 2026-07-12T22:00:04 9672 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 9673 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 9674 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411404 TAMMY HUNTER 1637.55 2026-07-12T22:00:04 9675 APV6667686 2023-04-14T00:00:00 2023 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 238279.33 2026-07-12T22:00:04 9676 0006706809 2023-06-08T00:00:00 2023 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 371.91 2026-07-12T22:00:04 9677 APV6740426 2023-06-23T00:00:00 2023 4 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 1413.23 2026-07-12T22:00:04 9678 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9679 APV6678641 2023-05-03T00:00:00 2023 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 7072.53 2026-07-12T22:00:04 9680 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 9681 HCM6730676 2023-06-21T00:00:00 2023 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 2.99 2026-07-12T22:00:04 9682 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 9683 0006712460 2023-06-09T00:00:00 2023 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.02 2026-07-12T22:00:04 9684 HCM6663407 2023-04-12T00:00:00 2023 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 2.41 2026-07-12T22:00:04 9685 APV6669131 2023-04-17T00:00:00 2023 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 46698.51 2026-07-12T22:00:04 9686 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 9687 0006740901 2023-06-26T00:00:00 2023 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 762.94 2026-07-12T22:00:04 9688 0006693806 2023-05-25T00:00:00 2023 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) General Ledger Entry 86900.0 2026-07-12T22:00:04 9689 0006680215 2023-05-01T00:00:00 2023 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 18581.39 2026-07-12T22:00:04 9690 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 9691 HCM6671750 2023-04-26T00:00:00 2023 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 8.98 2026-07-12T22:00:04 9692 APV6708436 2023-06-02T00:00:00 2023 4 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000051890 AFC INTERNATIONAL INC 33453.56 2026-07-12T22:00:04 9693 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 90527.26 2026-07-12T22:00:04 9694 APV6707418 2023-06-01T00:00:00 2023 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 0000312592 OPTUM 360 LLC 38.31 2026-07-12T22:00:04 9695 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 35.0 2026-07-12T22:00:04 9696 0006657717 2023-04-08T00:00:00 2023 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 9697 APV6669132 2023-04-18T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18103.18 2026-07-12T22:00:04 9698 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 9699 0006695666 2023-05-29T00:00:00 2023 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 9700 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 9701 APV6740426 2023-06-23T00:00:00 2023 4 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 784.71 2026-07-12T22:00:04 9702 0006738391 2023-06-21T00:00:00 2023 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 2.39 2026-07-12T22:00:04 9703 0006707012 2023-06-02T00:00:00 2023 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 -97.5 2026-07-12T22:00:04 9704 APV6691079 2023-05-22T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 622.53 2026-07-12T22:00:04 9705 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 9706 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 9707 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 9708 HCM6707963 2023-06-07T00:00:00 2023 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 1060.38 2026-07-12T22:00:04 9709 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.12 2026-07-12T22:00:04 9710 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 993.47 2026-07-12T22:00:04 9711 0006741093 2023-06-26T00:00:00 2023 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 1295.94 2026-07-12T22:00:04 9712 APV6688255 2023-05-17T00:00:00 2023 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 26991.18 2026-07-12T22:00:04 9713 APV6741230 2023-06-26T00:00:00 2023 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 750.0 2026-07-12T22:00:04 9714 APV6673995 2023-04-25T00:00:00 2023 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 3602.38 2026-07-12T22:00:04 9715 HCM6689881 2023-05-24T00:00:00 2023 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 31.96 2026-07-12T22:00:04 9716 0006740901 2023-06-26T00:00:00 2023 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 23.69 2026-07-12T22:00:04 9717 APV6740426 2023-06-23T00:00:00 2023 4 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 2278.23 2026-07-12T22:00:04 9718 0006657752 2023-04-08T00:00:00 2023 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 268.17 2026-07-12T22:00:04 9719 0006669699 2023-04-01T00:00:00 2023 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 1585.24 2026-07-12T22:00:04 9720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 646.02 2026-07-12T22:00:04 9721 0006734165 2023-06-19T00:00:00 2023 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 9722 HCM6681172 2023-05-10T00:00:00 2023 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 40.22 2026-07-12T22:00:04 9723 0006741110 2023-06-26T00:00:00 2023 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 2423.37 2026-07-12T22:00:04 9724 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 9725 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 9726 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 9727 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 15372.07 2026-07-12T22:00:04 9728 APV6670066 2023-04-05T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 641.54 2026-07-12T22:00:04 9729 0006693836 2023-05-25T00:00:00 2023 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 1.56 2026-07-12T22:00:04 9730 APV6688255 2023-05-17T00:00:00 2023 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 2611.62 2026-07-12T22:00:04 9731 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 9732 HCM6707934 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1956.86 2026-07-12T22:00:04 9733 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9734 APV6692212 2023-05-23T00:00:00 2023 4 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 355.7 2026-07-12T22:00:04 9735 HCM6671750 2023-04-26T00:00:00 2023 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 50.92 2026-07-12T22:00:04 9736 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 9737 APV6692212 2023-05-23T00:00:00 2023 4 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 1439.0 2026-07-12T22:00:04 9738 APV6672029 2023-04-21T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 468.0 2026-07-12T22:00:04 9739 APV6660912 2023-04-04T00:00:00 2023 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 860.69 2026-07-12T22:00:04 9740 HCM6707963 2023-06-07T00:00:00 2023 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 1.07 2026-07-12T22:00:04 9741 HCM6681192 2023-05-10T00:00:00 2023 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 177.18 2026-07-12T22:00:04 9742 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 9743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 237.14 2026-07-12T22:00:04 9744 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 9745 APV6667607 2023-04-13T00:00:00 2023 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. 19575097.47 2026-07-12T22:00:04 9746 0006660873 2023-04-04T00:00:00 2023 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 1439.11 2026-07-12T22:00:04 9747 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 9748 0006738439 2023-06-21T00:00:00 2023 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 2087.86 2026-07-12T22:00:04 9749 HCM6730725 2023-06-21T00:00:00 2023 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 420.71 2026-07-12T22:00:04 9750 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 9751 0006695669 2023-05-29T00:00:00 2023 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 147.13 2026-07-12T22:00:04 9752 0006671587 2023-04-21T00:00:00 2023 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 187.62 2026-07-12T22:00:04 9753 APV6673104 2023-04-24T00:00:00 2023 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 71066.0 2026-07-12T22:00:04 9754 0006674641 2023-04-26T00:00:00 2023 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 39.61 2026-07-12T22:00:04 9755 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 9756 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 9757 HCM6681192 2023-05-10T00:00:00 2023 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 37.55 2026-07-12T22:00:04 9758 0006739321 2023-06-22T00:00:00 2023 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 0.44 2026-07-12T22:00:04 9759 HCM6689885 2023-05-24T00:00:00 2023 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 2794.36 2026-07-12T22:00:04 9760 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 9761 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 9762 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 9763 APV6709942 2023-06-06T00:00:00 2023 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 560.0 2026-07-12T22:00:04 9764 HCM6689847 2023-05-24T00:00:00 2023 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 82.37 2026-07-12T22:00:04 9765 HCM6689813 2023-05-24T00:00:00 2023 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 0.95 2026-07-12T22:00:04 9766 0006665346 2023-04-01T00:00:00 2023 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 20.36 2026-07-12T22:00:04 9767 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 9768 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 9769 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 9770 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 9771 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058455 CITY OF HUNTINGTON 5653.32 2026-07-12T22:00:04 9772 APV6676567 2023-04-28T00:00:00 2023 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 4.42 2026-07-12T22:00:04 9773 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 9774 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345191 ANN MCBRIDE 778.12 2026-07-12T22:00:04 9775 0006680215 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 9776 0006691819 2023-05-23T00:00:00 2023 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 2861284.48 2026-07-12T22:00:04 9777 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 52652.9 2026-07-12T22:00:04 9778 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 9779 0006686827 2023-05-01T00:00:00 2023 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 3299.88 2026-07-12T22:00:04 9780 0006740880 2023-06-26T00:00:00 2023 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 6.24 2026-07-12T22:00:04 9781 0006686960 2023-05-01T00:00:00 2023 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 11.38 2026-07-12T22:00:04 9782 APV6741246 2023-06-26T00:00:00 2023 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 16806.36 2026-07-12T22:00:04 9783 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 9784 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 115.2 2026-07-12T22:00:04 9785 0006687857 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 9786 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 9787 APV6683157 2023-05-10T00:00:00 2023 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 14856.02 2026-07-12T22:00:04 9788 0006676189 2023-04-28T00:00:00 2023 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 3002.33 2026-07-12T22:00:04 9789 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 9790 APV6707348 2023-06-02T00:00:00 2023 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 40000.0 2026-07-12T22:00:04 9791 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 9792 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 9793 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 9794 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 9795 APV6672090 2023-04-21T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 9796 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 9797 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 294.14 2026-07-12T22:00:04 9798 0006687857 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 9799 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 9800 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1716.24 2026-07-12T22:00:04 9801 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-07-12T22:00:04 9802 0006695666 2023-05-29T00:00:00 2023 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 1.58 2026-07-12T22:00:04 9803 HCM6663421 2023-04-12T00:00:00 2023 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 0.16 2026-07-12T22:00:04 9804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 463.35 2026-07-12T22:00:04 9805 0006732768 2023-06-18T00:00:00 2023 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 120.69 2026-07-12T22:00:04 9806 HCM6707963 2023-06-07T00:00:00 2023 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 30.67 2026-07-12T22:00:04 9807 APV6673198 2023-04-24T00:00:00 2023 4 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 6909.73 2026-07-12T22:00:04 9808 APV6663824 2023-04-10T00:00:00 2023 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 0000373254 WINSUPPLY SEYMOUR IN CO 167.58 2026-07-12T22:00:04 9809 0006669696 2023-04-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 9810 APV6672090 2023-04-21T00:00:00 2023 4 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 846.5 2026-07-12T22:00:04 9811 0006741572 2023-06-30T00:00:00 2023 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 579.33 2026-07-12T22:00:04 9812 APV6692212 2023-05-23T00:00:00 2023 4 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 930.44 2026-07-12T22:00:04 9813 HCM6689919 2023-05-24T00:00:00 2023 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 10.51 2026-07-12T22:00:04 9814 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 9815 0006657752 2023-04-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 9816 0006669811 2023-04-19T00:00:00 2023 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 30.96 2026-07-12T22:00:04 9817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 196.24 2026-07-12T22:00:04 9818 APV6682443 2023-05-09T00:00:00 2023 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 1375.6 2026-07-12T22:00:04 9819 HCM6707907 2023-06-07T00:00:00 2023 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 0.51 2026-07-12T22:00:04 9820 APV6740426 2023-06-23T00:00:00 2023 4 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 1305.19 2026-07-12T22:00:04 9821 APV6682540 2023-05-09T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 9822 0006688718 2023-05-18T00:00:00 2023 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 5.15 2026-07-12T22:00:04 9823 HCM6663402 2023-04-12T00:00:00 2023 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 68.34 2026-07-12T22:00:04 9824 APV6672090 2023-04-21T00:00:00 2023 4 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 815.1 2026-07-12T22:00:04 9825 APV6670923 2023-04-20T00:00:00 2023 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 3240.0 2026-07-12T22:00:04 9826 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 9827 APV6672151 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 21600.0 2026-07-12T22:00:04 9828 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 9829 APV6740426 2023-06-23T00:00:00 2023 4 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 2227.66 2026-07-12T22:00:04 9830 HCM6707977 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.67 2026-07-12T22:00:04 9831 0006670675 2023-04-20T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 30.53 2026-07-12T22:00:04 9832 0006675434 2023-04-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1461249.17 2026-07-12T22:00:04 9833 0006658645 2023-04-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 200.52 2026-07-12T22:00:04 9834 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 9835 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9836 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 9837 APV6738864 2023-06-21T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 12.15 2026-07-12T22:00:04 9838 HCM6707977 2023-06-07T00:00:00 2023 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 94.36 2026-07-12T22:00:04 9839 APV6672090 2023-04-21T00:00:00 2023 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 0000349252 PATRICE JONES 520.16 2026-07-12T22:00:04 9840 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 9841 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9842 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 766.8 2026-07-12T22:00:04 9843 0006674543 2023-04-26T00:00:00 2023 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 -618.9 2026-07-12T22:00:04 9844 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 2147.61 2026-07-12T22:00:04 9845 HCM6708013 2023-06-07T00:00:00 2023 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 47.73 2026-07-12T22:00:04 9846 HCM6707907 2023-06-07T00:00:00 2023 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 9.73 2026-07-12T22:00:04 9847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 417.68 2026-07-12T22:00:04 9848 0006673589 2023-04-25T00:00:00 2023 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 75.65 2026-07-12T22:00:04 9849 APV6712767 2023-06-09T00:00:00 2023 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 38.4 2026-07-12T22:00:04 9850 0006690782 2023-05-24T00:00:00 2023 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 677.65 2026-07-12T22:00:04 9851 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 9852 HCM6681217 2023-05-10T00:00:00 2023 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 4933.86 2026-07-12T22:00:04 9853 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311239 STEPHEN SCHOENRADT 1506.12 2026-07-12T22:00:04 9854 APV6672090 2023-04-21T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 9855 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 9856 APV6711895 2023-06-08T00:00:00 2023 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 52228.41 2026-07-12T22:00:04 9857 0006705884 2023-06-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2712.51 2026-07-12T22:00:04 9858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 646.74 2026-07-12T22:00:04 9859 EXV6724341 2023-06-07T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 30.45 2026-07-12T22:00:04 9860 APV6672090 2023-04-21T00:00:00 2023 4 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 3351.07 2026-07-12T22:00:04 9861 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 9862 HCM6681217 2023-05-10T00:00:00 2023 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 7.43 2026-07-12T22:00:04 9863 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 1184.0 2026-07-12T22:00:04 9864 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9865 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 9866 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 10323.47 2026-07-12T22:00:04 9881 APV6670935 2023-04-20T00:00:00 2023 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 1485.0 2026-07-12T22:00:04 9882 0006687857 2023-05-01T00:00:00 2023 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 9883 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9884 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 9885 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 333.0 2026-07-12T22:00:04 9886 APV6688255 2023-05-17T00:00:00 2023 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 48080.81 2026-07-12T22:00:04 9887 0006686827 2023-05-01T00:00:00 2023 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 1.66 2026-07-12T22:00:04 9888 HCM6707964 2023-06-07T00:00:00 2023 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 6880.71 2026-07-12T22:00:04 9889 HCM6689869 2023-05-24T00:00:00 2023 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 3383.39 2026-07-12T22:00:04 9890 HCM6681198 2023-05-10T00:00:00 2023 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 9891 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 9892 ACC00I0002 2023-04-01T00:00:00 2023 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 -1.31 2026-07-12T22:00:04 9893 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 9894 APV6679491 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000231107 ROBERT W ROLLER III 39.72 2026-07-12T22:00:04 9895 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 9896 APV6703338 2023-05-30T00:00:00 2023 4 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 681.45 2026-07-12T22:00:04 9897 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 9898 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 9899 APV6668400 2023-04-17T00:00:00 2023 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 2724.68 2026-07-12T22:00:04 9900 APV6672090 2023-04-21T00:00:00 2023 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 757.41 2026-07-12T22:00:04 9901 0006739358 2023-06-01T00:00:00 2023 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 962.53 2026-07-12T22:00:04 9902 0006672756 2023-04-24T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -38661.75 2026-07-12T22:00:04 9903 0006741572 2023-06-30T00:00:00 2023 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 215.89 2026-07-12T22:00:04 9904 HCM6689821 2023-05-24T00:00:00 2023 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 128.71 2026-07-12T22:00:04 9905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 222.76 2026-07-12T22:00:04 9906 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 9907 HCM6707963 2023-06-07T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 1168.02 2026-07-12T22:00:04 9908 0006681367 2023-05-08T00:00:00 2023 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 24.31 2026-07-12T22:00:04 9909 HCM6707914 2023-06-07T00:00:00 2023 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 18.32 2026-07-12T22:00:04 9910 HCM6689869 2023-05-24T00:00:00 2023 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 349.23 2026-07-12T22:00:04 9911 APV6687022 2023-05-16T00:00:00 2023 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 State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 400.61 2026-07-12T22:00:04 9912 0006666381 2023-04-13T00:00:00 2023 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 6855.69 2026-07-12T22:00:04 9913 ACC00I0002 2023-04-01T00:00:00 2023 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 -20.25 2026-07-12T22:00:04 9914 0006686960 2023-05-01T00:00:00 2023 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 454.16 2026-07-12T22:00:04 9915 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 9916 APV6667686 2023-04-14T00:00:00 2023 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 7994.88 2026-07-12T22:00:04 9917 0006741628 2023-06-27T00:00:00 2023 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 9918 APV6671036 2023-04-20T00:00:00 2023 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 49692.0 2026-07-12T22:00:04 9919 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 9920 0006739279 2023-06-22T00:00:00 2023 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 23.05 2026-07-12T22:00:04 9921 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 9922 HCM6671807 2023-04-26T00:00:00 2023 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 1.86 2026-07-12T22:00:04 9923 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 226146.21 2026-07-12T22:00:04 9924 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 9925 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 9926 APV6709942 2023-06-06T00:00:00 2023 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 3969.6 2026-07-12T22:00:04 9927 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 108245.97 2026-07-12T22:00:04 9928 HCM6707977 2023-06-07T00:00:00 2023 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 39.21 2026-07-12T22:00:04 9929 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 31.86 2026-07-12T22:00:04 9930 0006686827 2023-05-01T00:00:00 2023 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 253.01 2026-07-12T22:00:04 9931 0006706991 2023-06-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.24 2026-07-12T22:00:04 9932 0006693814 2023-05-25T00:00:00 2023 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 2.01 2026-07-12T22:00:04 9933 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 357355.45 2026-07-12T22:00:04 9934 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 9935 APV6682599 2023-05-09T00:00:00 2023 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 13666.67 2026-07-12T22:00:04 9936 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 9937 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 2276.0 2026-07-12T22:00:04 9938 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 9939 APV6691104 2023-05-22T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 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. 3447.58 2026-07-12T22:00:04 9940 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 9941 HCM6681176 2023-05-10T00:00:00 2023 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 9942 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 9943 APV6663939 2023-04-10T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 9944 ACC00J0002 2023-04-30T00:00:00 2023 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 30303.6 2026-07-12T22:00:04 9945 APV6693222 2023-05-24T00:00:00 2023 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 0000079935 AMERICAN STRUCTUREPOINT INC 3850.0 2026-07-12T22:00:04 9946 APV6663305 2023-04-06T00:00:00 2023 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 0.57 2026-07-12T22:00:04 9947 0006676090 2023-04-28T00:00:00 2023 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 -1615.46 2026-07-12T22:00:04 9948 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 9949 APV6669239 2023-04-18T00:00:00 2023 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 64529.42 2026-07-12T22:00:04 9950 0006686827 2023-05-01T00:00:00 2023 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 147.16 2026-07-12T22:00:04 9951 0006734165 2023-06-19T00:00:00 2023 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 9952 0006695771 2023-05-30T00:00:00 2023 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 63798.6 2026-07-12T22:00:04 9953 HCM6707973 2023-06-07T00:00:00 2023 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 512.52 2026-07-12T22:00:04 9954 0006668859 2023-04-01T00:00:00 2023 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 789.06 2026-07-12T22:00:04 9955 ARD6691405 2023-05-22T00:00:00 2023 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 9956 0006668884 2023-04-01T00:00:00 2023 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 4.97 2026-07-12T22:00:04 9957 0006686827 2023-05-01T00:00:00 2023 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 2431.15 2026-07-12T22:00:04 9958 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 9959 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 9960 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 9961 HCM6681217 2023-05-10T00:00:00 2023 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 338.17 2026-07-12T22:00:04 9962 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 9963 APV6708500 2023-06-05T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 610.5 2026-07-12T22:00:04 9964 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 9965 HCM6707965 2023-06-07T00:00:00 2023 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 6.8 2026-07-12T22:00:04 9966 HCM6671806 2023-04-26T00:00:00 2023 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 172.54 2026-07-12T22:00:04 9967 HCM6681176 2023-05-10T00:00:00 2023 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 43.42 2026-07-12T22:00:04 9968 APV6672973 2023-04-24T00:00:00 2023 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 535.85 2026-07-12T22:00:04 9969 0006674554 2023-04-26T00:00:00 2023 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 4205908.69 2026-07-12T22:00:04 9970 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 9971 APV6670029 2023-04-19T00:00:00 2023 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 0000253118 BLUE HERON MINISTRIES INC 4948.13 2026-07-12T22:00:04 9972 HCM6730719 2023-06-21T00:00:00 2023 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 142.38 2026-07-12T22:00:04 9973 APV6672090 2023-04-21T00:00:00 2023 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 0000137281 JOHN A II KESLER 1000.0 2026-07-12T22:00:04 9974 HCM6730724 2023-06-21T00:00:00 2023 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 15.0 2026-07-12T22:00:04 9975 0006686827 2023-05-01T00:00:00 2023 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 2.06 2026-07-12T22:00:04 9976 0006710632 2023-06-07T00:00:00 2023 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 340.86 2026-07-12T22:00:04 9977 APV6740426 2023-06-23T00:00:00 2023 4 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 1144.35 2026-07-12T22:00:04 9978 APV6672090 2023-04-21T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 9979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 409.6 2026-07-12T22:00:04 9980 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 9981 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 9982 APV6682474 2023-05-08T00:00:00 2023 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 4396.2 2026-07-12T22:00:04 9983 HCM6663402 2023-04-12T00:00:00 2023 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 5.05 2026-07-12T22:00:04 9984 APV6692279 2023-05-23T00:00:00 2023 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 0000121856 ANDERSON COMM SCHOOL TREASURER 95340.17 2026-07-12T22:00:04 9985 HCM6707963 2023-06-07T00:00:00 2023 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 4.7 2026-07-12T22:00:04 9986 APV6678583 2023-05-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 353.1 2026-07-12T22:00:04 9987 HCM6730669 2023-06-21T00:00:00 2023 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 141.49 2026-07-12T22:00:04 9988 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 9989 0006668912 2023-04-01T00:00:00 2023 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 2200214.47 2026-07-12T22:00:04 9990 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 9991 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 9992 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 9993 0006680215 2023-05-01T00:00:00 2023 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 9.67 2026-07-12T22:00:04 9994 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 870924.05 2026-07-12T22:00:04 9995 APV6677654 2023-05-01T00:00:00 2023 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 5.81 2026-07-12T22:00:04 9996 HCM6730725 2023-06-21T00:00:00 2023 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 21.63 2026-07-12T22:00:04 9997 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3776.24 2026-07-12T22:00:04 9998 APV6681546 2023-05-08T00:00:00 2023 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 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 9999 0006740114 2023-06-23T00:00:00 2023 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 -89.98 2026-07-12T22:00:04 10000 HCM6689869 2023-05-24T00:00:00 2023 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 477.07 2026-07-12T22:00:04 10001 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 265.0 2026-07-12T22:00:04 10002 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 10003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1748.78 2026-07-12T22:00:04 10004 APV6687268 2023-05-16T00:00:00 2023 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 0000065499 PROKIDS INC 229379.97 2026-07-12T22:00:04 10005 0006695759 2023-05-30T00:00:00 2023 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 0.87 2026-07-12T22:00:04 10006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 668.3 2026-07-12T22:00:04 10007 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412234 JOHNNA JOHNSON 516.32 2026-07-12T22:00:04 10008 APV6740426 2023-06-23T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 10009 APV6718613 2023-06-13T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2794.8 2026-07-12T22:00:04 10010 0006688788 2023-05-18T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses 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 10011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357719 JAMES HALL 194.02 2026-07-12T22:00:04 10012 0006686914 2023-05-16T00:00:00 2023 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 2.02 2026-07-12T22:00:04 10013 HCM6707907 2023-06-07T00:00:00 2023 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 264.32 2026-07-12T22:00:04 10014 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 498 FSSA Aging Internal Service Funds - Expenses Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.27 2026-07-12T22:00:04 10015 0006669815 2023-04-19T00:00:00 2023 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 265.36 2026-07-12T22:00:04 10016 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 10017 APV6689057 2023-05-18T00:00:00 2023 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 58.42 2026-07-12T22:00:04 10018 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.75 2026-07-12T22:00:04 10019 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2235.81 2026-07-12T22:00:04 10020 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 10021 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 10022 HCM6663425 2023-04-12T00:00:00 2023 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 1310.6 2026-07-12T22:00:04 10023 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 10024 ACC00I0002 2023-04-01T00:00:00 2023 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 -10.39 2026-07-12T22:00:04 10025 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 10026 APV6663934 2023-04-10T00:00:00 2023 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 70.63 2026-07-12T22:00:04 10027 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10028 0006695671 2023-05-29T00:00:00 2023 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 423.52 2026-07-12T22:00:04 10029 APV6686337 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1031.25 2026-07-12T22:00:04 10030 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 10031 0006687857 2023-05-01T00:00:00 2023 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 0.66 2026-07-12T22:00:04 10032 0006677139 2023-04-30T00:00:00 2023 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 266.08 2026-07-12T22:00:04 10033 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 10034 EXV6712206 2023-06-05T00:00:00 2023 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 10035 APV6692102 2023-05-23T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1407.9 2026-07-12T22:00:04 10036 APV6661960 2023-04-05T00:00:00 2023 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 4650.0 2026-07-12T22:00:04 10037 0006686827 2023-05-01T00:00:00 2023 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 -64.0 2026-07-12T22:00:04 10038 EXV6710305 2023-05-24T00:00:00 2023 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 10039 APV6668356 2023-04-17T00:00:00 2023 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. -4065.3 2026-07-12T22:00:04 10040 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 10041 0006686827 2023-05-01T00:00:00 2023 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 10042 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 65.91 2026-07-12T22:00:04 10043 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 10044 APV6730912 2023-06-09T00:00:00 2023 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 16.81 2026-07-12T22:00:04 10045 HCM6707963 2023-06-07T00:00:00 2023 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 988.19 2026-07-12T22:00:04 10046 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 231.0 2026-07-12T22:00:04 10047 APV6669239 2023-04-18T00:00:00 2023 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 77020.8 2026-07-12T22:00:04 10048 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 10049 0006686827 2023-05-01T00:00:00 2023 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 8.01 2026-07-12T22:00:04 10050 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10051 HCM6671800 2023-04-26T00:00:00 2023 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 1082.24 2026-07-12T22:00:04 10052 0006703709 2023-06-01T00:00:00 2023 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 754.38 2026-07-12T22:00:04 10053 HCM6689879 2023-05-24T00:00:00 2023 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 148.57 2026-07-12T22:00:04 10054 APV6693222 2023-05-24T00:00:00 2023 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 1545.86 2026-07-12T22:00:04 10055 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 10056 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2127.02 2026-07-12T22:00:04 10057 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 10058 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.03 2026-07-12T22:00:04 10059 APV6681588 2023-05-04T00:00:00 2023 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 111.44 2026-07-12T22:00:04 10060 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 10061 APV6706211 2023-06-01T00:00:00 2023 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 10300.0 2026-07-12T22:00:04 10062 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 10063 APV6738909 2023-06-21T00:00:00 2023 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 12622.55 2026-07-12T22:00:04 10064 HCM6663407 2023-04-12T00:00:00 2023 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 61.51 2026-07-12T22:00:04 10065 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 10066 0006705830 2023-05-31T00:00:00 2023 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 502.65 2026-07-12T22:00:04 10067 0006705830 2023-05-31T00:00:00 2023 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 16.96 2026-07-12T22:00:04 10068 0006741103 2023-06-26T00:00:00 2023 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 0.42 2026-07-12T22:00:04 10069 0006670722 2023-04-20T00:00:00 2023 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 156.32 2026-07-12T22:00:04 10070 0006738449 2023-06-21T00:00:00 2023 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 112753.5 2026-07-12T22:00:04 10071 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 10072 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 10073 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 10074 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.83 2026-07-12T22:00:04 10075 APV6676556 2023-04-28T00:00:00 2023 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 10076 HCM6707957 2023-06-07T00:00:00 2023 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 21.44 2026-07-12T22:00:04 10077 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 10078 APV6669175 2023-04-18T00:00:00 2023 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 -5276.25 2026-07-12T22:00:04 10079 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 10080 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 10081 APV6667703 2023-04-14T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414689 KH PROPERTIES LLC 1160.0 2026-07-12T22:00:04 10082 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 10083 0006686827 2023-05-01T00:00:00 2023 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 2855.32 2026-07-12T22:00:04 10084 APV6740426 2023-06-23T00:00:00 2023 4 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 697.26 2026-07-12T22:00:04 10085 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 311.54 2026-07-12T22:00:04 10086 APV6740426 2023-06-23T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 10087 APV6681657 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 297.48 2026-07-12T22:00:04 10088 APV6687217 2023-05-16T00:00:00 2023 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 94.83 2026-07-12T22:00:04 10089 0006741782 2023-06-27T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10090 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 10091 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10092 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 10093 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 10094 APV6721530 2023-06-14T00:00:00 2023 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 730.49 2026-07-12T22:00:04 10095 EXV6706496 2023-05-25T00:00:00 2023 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 10096 0006678251 2023-04-30T00:00:00 2023 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 1113.75 2026-07-12T22:00:04 10097 HCM6730734 2023-06-21T00:00:00 2023 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 450.95 2026-07-12T22:00:04 10098 HCM6671791 2023-04-26T00:00:00 2023 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 12235.59 2026-07-12T22:00:04 10099 APV6707507 2023-06-02T00:00:00 2023 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 608386.31 2026-07-12T22:00:04 10100 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 10101 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 10102 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7586.45 2026-07-12T22:00:04 10103 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 10104 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 10105 APV6708423 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000073199 CITY OF NOBLESVILLE 25000.0 2026-07-12T22:00:04 10106 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 10107 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 10108 0006686827 2023-05-01T00:00:00 2023 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 2170.87 2026-07-12T22:00:04 10109 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13656.88 2026-07-12T22:00:04 10110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 891.06 2026-07-12T22:00:04 10111 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 478.9 2026-07-12T22:00:04 10112 HCM6689863 2023-05-24T00:00:00 2023 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 45.4 2026-07-12T22:00:04 10113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 311.88 2026-07-12T22:00:04 10114 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 10115 APV6692212 2023-05-23T00:00:00 2023 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 970.11 2026-07-12T22:00:04 10116 HCM6730698 2023-06-21T00:00:00 2023 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 16621.48 2026-07-12T22:00:04 10117 0006705917 2023-06-01T00:00:00 2023 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 98.22 2026-07-12T22:00:04 10118 HCM6689813 2023-05-24T00:00:00 2023 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 13.6 2026-07-12T22:00:04 10119 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 10120 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 10121 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 10122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 405.56 2026-07-12T22:00:04 10123 HCM6663402 2023-04-12T00:00:00 2023 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 6.77 2026-07-12T22:00:04 10124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 540.75 2026-07-12T22:00:04 10125 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 10126 0006665359 2023-04-12T00:00:00 2023 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 83.43 2026-07-12T22:00:04 10127 HCM6689869 2023-05-24T00:00:00 2023 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 14864.09 2026-07-12T22:00:04 10128 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 10129 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 10130 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 3784.89 2026-07-12T22:00:04 10131 0006741777 2023-06-27T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1929.0 2026-07-12T22:00:04 10132 APV6671029 2023-04-19T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 80811.94 2026-07-12T22:00:04 10133 HCM6730725 2023-06-21T00:00:00 2023 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 687.37 2026-07-12T22:00:04 10134 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 1619.94 2026-07-12T22:00:04 10135 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 361085.09 2026-07-12T22:00:04 10136 0006741781 2023-06-27T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce 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 10137 HCM6707963 2023-06-07T00:00:00 2023 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 106.04 2026-07-12T22:00:04 10138 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 10139 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 10140 0006686827 2023-05-01T00:00:00 2023 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 -1.28 2026-07-12T22:00:04 10141 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 10142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 394.97 2026-07-12T22:00:04 10143 0006663565 2023-04-01T00:00:00 2023 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 159.94 2026-07-12T22:00:04 10144 HCM6730744 2023-06-21T00:00:00 2023 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 204.49 2026-07-12T22:00:04 10145 APV6668356 2023-04-17T00:00:00 2023 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 Environmental Public Health and Emergency Response 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-07-12T22:00:04 10146 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 10147 APV6710925 2023-06-07T00:00:00 2023 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 287.08 2026-07-12T22:00:04 10148 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 10149 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 10150 HCM6681198 2023-05-10T00:00:00 2023 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 14892.63 2026-07-12T22:00:04 10151 HCM6689869 2023-05-24T00:00:00 2023 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 11344.45 2026-07-12T22:00:04 10152 HCM6730725 2023-06-21T00:00:00 2023 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 34.4 2026-07-12T22:00:04 10153 0006686827 2023-05-01T00:00:00 2023 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 563.85 2026-07-12T22:00:04 10154 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 10155 APV6740426 2023-06-23T00:00:00 2023 4 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 818.66 2026-07-12T22:00:04 10156 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 10157 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 10158 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 10159 HCM6681142 2023-05-10T00:00:00 2023 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 281.03 2026-07-12T22:00:04 10160 0006677130 2023-04-30T00:00:00 2023 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 22.62 2026-07-12T22:00:04 10161 APV6691153 2023-05-22T00:00:00 2023 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 11393.35 2026-07-12T22:00:04 10162 0006666376 2023-04-13T00:00:00 2023 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 7.98 2026-07-12T22:00:04 10163 APV6669239 2023-04-18T00:00:00 2023 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 508143.61 2026-07-12T22:00:04 10164 APV6694936 2023-05-26T00:00:00 2023 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 0000074504 TOWN OF ELIZABETHTOWN 18000.0 2026-07-12T22:00:04 10165 HCM6671750 2023-04-26T00:00:00 2023 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 5.35 2026-07-12T22:00:04 10166 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 10167 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 15191.01 2026-07-12T22:00:04 10168 APV6665853 2023-04-12T00:00:00 2023 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 1125722.72 2026-07-12T22:00:04 10169 HCM6671791 2023-04-26T00:00:00 2023 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 52527.72 2026-07-12T22:00:04 10170 APV6662713 2023-04-05T00:00:00 2023 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 255.43 2026-07-12T22:00:04 10171 0006703709 2023-06-01T00:00:00 2023 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 1.3 2026-07-12T22:00:04 10172 APV6716788 2023-06-12T00:00:00 2023 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 344834.69 2026-07-12T22:00:04 10173 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.54 2026-07-12T22:00:04 10174 0006678223 2023-05-01T00:00:00 2023 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 194.35 2026-07-12T22:00:04 10175 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -62.0 2026-07-12T22:00:04 10176 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 49765.42 2026-07-12T22:00:04 10177 HCM6689869 2023-05-24T00:00:00 2023 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 95.79 2026-07-12T22:00:04 10178 APV6672090 2023-04-21T00:00:00 2023 4 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 2458.67 2026-07-12T22:00:04 10179 APV6738909 2023-06-21T00:00:00 2023 4 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 6384.05 2026-07-12T22:00:04 10180 HCM6663352 2023-04-12T00:00:00 2023 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 99.43 2026-07-12T22:00:04 10181 0006742210 2023-06-27T00:00:00 2023 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 1091.21 2026-07-12T22:00:04 10182 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 10183 APV6672090 2023-04-21T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 10184 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 23227.48 2026-07-12T22:00:04 10185 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 14164.8 2026-07-12T22:00:04 10186 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.79 2026-07-12T22:00:04 10187 ACC00J0002 2023-04-30T00:00:00 2023 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 642.21 2026-07-12T22:00:04 10188 0006664438 2023-04-01T00:00:00 2023 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 2097.58 2026-07-12T22:00:04 10189 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 10190 0006741093 2023-06-26T00:00:00 2023 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 8709.76 2026-07-12T22:00:04 10191 APV6669239 2023-04-18T00:00:00 2023 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 14059.53 2026-07-12T22:00:04 10192 HCM6689869 2023-05-24T00:00:00 2023 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 12.97 2026-07-12T22:00:04 10193 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 10194 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 10195 0006686833 2023-05-16T00:00:00 2023 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 443.72 2026-07-12T22:00:04 10196 0006678319 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 10197 APV6740426 2023-06-23T00:00:00 2023 4 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 478.94 2026-07-12T22:00:04 10198 0006741106 2023-06-26T00:00:00 2023 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 3.5 2026-07-12T22:00:04 10199 HCM6663359 2023-04-12T00:00:00 2023 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 2056.1 2026-07-12T22:00:04 10200 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 10201 APV6674853 2023-04-25T00:00:00 2023 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 16355.38 2026-07-12T22:00:04 10202 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 10203 0006676189 2023-04-28T00:00:00 2023 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 69.85 2026-07-12T22:00:04 10204 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 10205 APV6664893 2023-04-11T00:00:00 2023 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. 290532.0 2026-07-12T22:00:04 10206 HCM6681198 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 10207 0006670633 2023-04-20T00:00:00 2023 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 10208 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10209 HCM6671825 2023-04-26T00:00:00 2023 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 194.76 2026-07-12T22:00:04 10210 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 10211 0006686827 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 10212 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 10213 APV6690217 2023-05-19T00:00:00 2023 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 64628.0 2026-07-12T22:00:04 10214 0006723664 2023-06-15T00:00:00 2023 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 -50.69 2026-07-12T22:00:04 10215 APV6665733 2023-04-12T00:00:00 2023 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 0000053953 PARKVIEW HEALTH SYSTEM INC 4290.81 2026-07-12T22:00:04 10216 0006669675 2023-04-19T00:00:00 2023 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 2372.18 2026-07-12T22:00:04 10217 APV6672090 2023-04-21T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 10218 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10219 0006694808 2023-05-26T00:00:00 2023 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 18998.03 2026-07-12T22:00:04 10220 HCM6663352 2023-04-12T00:00:00 2023 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 40.1 2026-07-12T22:00:04 10221 0006686827 2023-05-01T00:00:00 2023 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 847.44 2026-07-12T22:00:04 10222 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 10223 0006667190 2023-04-14T00:00:00 2023 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 0.7 2026-07-12T22:00:04 10224 APV6679542 2023-05-04T00:00:00 2023 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 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 4565.5 2026-07-12T22:00:04 10225 0006657751 2023-04-08T00:00:00 2023 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 6008.69 2026-07-12T22:00:04 10226 HCM6707982 2023-06-07T00:00:00 2023 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 17.3 2026-07-12T22:00:04 10227 0006690720 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29284.95 2026-07-12T22:00:04 10228 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 172.2 2026-07-12T22:00:04 10229 0006741775 2023-06-27T00:00:00 2023 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 -119754.89 2026-07-12T22:00:04 10230 0006669673 2023-04-01T00:00:00 2023 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 10231 HCM6681198 2023-05-10T00:00:00 2023 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 1382.39 2026-07-12T22:00:04 10232 APV6678647 2023-05-03T00:00:00 2023 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 82200.03 2026-07-12T22:00:04 10233 0006706991 2023-06-08T00:00:00 2023 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 2421.9 2026-07-12T22:00:04 10234 APV6688255 2023-05-17T00:00:00 2023 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 86381.47 2026-07-12T22:00:04 10235 APV6664807 2023-04-11T00:00:00 2023 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 10236 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 10237 HCM6730725 2023-06-21T00:00:00 2023 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 43.26 2026-07-12T22:00:04 10238 APV6672149 2023-04-21T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000051259 BALL STATE UNIVERSITY 1901.84 2026-07-12T22:00:04 10239 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 136245.25 2026-07-12T22:00:04 10240 APV6673198 2023-04-24T00:00:00 2023 4 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 34020.33 2026-07-12T22:00:04 10241 APV6695212 2023-05-26T00:00:00 2023 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 Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-07-12T22:00:04 10242 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 10243 0006687857 2023-05-01T00:00:00 2023 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 10244 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 10245 APV6694270 2023-05-24T00:00:00 2023 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 3419.15 2026-07-12T22:00:04 10246 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 10247 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 10248 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 10249 0006673649 2023-04-25T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 17.4 2026-07-12T22:00:04 10250 0006706991 2023-06-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 10251 HCM6730734 2023-06-21T00:00:00 2023 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 280.88 2026-07-12T22:00:04 10252 0006693878 2023-05-25T00:00:00 2023 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 92.05 2026-07-12T22:00:04 10253 0006695666 2023-05-29T00:00:00 2023 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 17.14 2026-07-12T22:00:04 10254 0006671661 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10255 HCM6681208 2023-05-10T00:00:00 2023 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 0.08 2026-07-12T22:00:04 10256 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 10257 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 10258 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 10259 0006739321 2023-06-22T00:00:00 2023 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 22.63 2026-07-12T22:00:04 10260 0006663583 2023-04-10T00:00:00 2023 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 62.26 2026-07-12T22:00:04 10261 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10262 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 122.0 2026-07-12T22:00:04 10263 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 10264 APV6661109 2023-04-03T00:00:00 2023 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 3248.67 2026-07-12T22:00:04 10265 0006686827 2023-05-01T00:00:00 2023 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 746.83 2026-07-12T22:00:04 10266 APV6688109 2023-05-17T00:00:00 2023 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 139.39 2026-07-12T22:00:04 10267 EXV6731066 2023-06-14T00:00:00 2023 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 7.23 2026-07-12T22:00:04 10268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 405.55 2026-07-12T22:00:04 10269 HCM6671818 2023-04-26T00:00:00 2023 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 39.49 2026-07-12T22:00:04 10270 0006678223 2023-05-01T00:00:00 2023 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 4.27 2026-07-12T22:00:04 10271 0006720909 2023-06-14T00:00:00 2023 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 58.25 2026-07-12T22:00:04 10272 APV6740426 2023-06-23T00:00:00 2023 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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Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 540.34 2026-07-12T22:00:04 10280 HCM6681192 2023-05-10T00:00:00 2023 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 65.11 2026-07-12T22:00:04 10281 HCM6689863 2023-05-24T00:00:00 2023 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 1.9 2026-07-12T22:00:04 10282 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment 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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 229.86 2026-07-12T22:00:04 10297 APV6693276 2023-05-24T00:00:00 2023 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. 6270.0 2026-07-12T22:00:04 10298 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 10299 HCM6671826 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0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 10328 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 10329 0006740901 2023-06-26T00:00:00 2023 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 0.12 2026-07-12T22:00:04 10330 HCM6681208 2023-05-10T00:00:00 2023 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 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Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000015898 INDIANA STATE UNIVERSITY 9762.0 2026-07-12T22:00:04 10335 HCM6707963 2023-06-07T00:00:00 2023 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 45.0 2026-07-12T22:00:04 10336 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 10337 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 10338 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396227 KANDICE L FORTNER 2009.82 2026-07-12T22:00:04 10339 0006665462 2023-04-12T00:00:00 2023 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 44.34 2026-07-12T22:00:04 10340 HCM6681208 2023-05-10T00:00:00 2023 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 6917.12 2026-07-12T22:00:04 10341 EXV6670386 2023-04-01T00:00:00 2023 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 54.19 2026-07-12T22:00:04 10342 APV6673217 2023-04-24T00:00:00 2023 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 10573.57 2026-07-12T22:00:04 10343 0006687857 2023-05-01T00:00:00 2023 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 10344 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 708.0 2026-07-12T22:00:04 10345 APV6673919 2023-04-25T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 4.69 2026-07-12T22:00:04 10346 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 3885.34 2026-07-12T22:00:04 10347 HCM6707978 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for 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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 0.87 2026-07-12T22:00:04 10434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 111.38 2026-07-12T22:00:04 10435 APV6683304 2023-05-10T00:00:00 2023 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 115.39 2026-07-12T22:00:04 10436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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KOSCIUSKO COUNTY SHELTER FOR 22045.79 2026-07-12T22:00:04 10440 APV6660215 2023-04-03T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 344443.93 2026-07-12T22:00:04 10441 APV6692212 2023-05-23T00:00:00 2023 4 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 354.63 2026-07-12T22:00:04 10442 APV6730922 2023-06-16T00:00:00 2023 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 0000339811 LISA RENE SMITH 118.09 2026-07-12T22:00:04 10443 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 10444 APV6740426 2023-06-23T00:00:00 2023 4 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 533.75 2026-07-12T22:00:04 10445 0006741781 2023-06-27T00:00:00 2023 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 10446 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 62.61 2026-07-12T22:00:04 10447 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 10448 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 10449 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 10450 0006706812 2023-06-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 10451 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 10452 APV6695101 2023-05-26T00:00:00 2023 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 52.01 2026-07-12T22:00:04 10453 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 37.59 2026-07-12T22:00:04 10454 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 10455 APV6708512 2023-06-05T00:00:00 2023 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 15293.74 2026-07-12T22:00:04 10456 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394273 CHASE HALLER 706.61 2026-07-12T22:00:04 10457 APV6686354 2023-05-15T00:00:00 2023 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 16000.0 2026-07-12T22:00:04 10458 APV6692212 2023-05-23T00:00:00 2023 4 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 2479.17 2026-07-12T22:00:04 10459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 237.13 2026-07-12T22:00:04 10460 APV6692212 2023-05-23T00:00:00 2023 4 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 970.19 2026-07-12T22:00:04 10461 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 10462 0006669699 2023-04-01T00:00:00 2023 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 1601.53 2026-07-12T22:00:04 10463 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 10464 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 10465 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 10466 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 10467 APV6688204 2023-05-17T00:00:00 2023 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 251.52 2026-07-12T22:00:04 10468 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 10469 HCM6730775 2023-06-21T00:00:00 2023 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 53.79 2026-07-12T22:00:04 10470 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10471 APV6692279 2023-05-23T00:00:00 2023 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 28921.96 2026-07-12T22:00:04 10472 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 10473 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 10474 HCM6681198 2023-05-10T00:00:00 2023 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 103.16 2026-07-12T22:00:04 10475 HCM6707963 2023-06-07T00:00:00 2023 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 841.21 2026-07-12T22:00:04 10476 APV6711954 2023-06-08T00:00:00 2023 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 65340.77 2026-07-12T22:00:04 10477 APV6712720 2023-06-09T00:00:00 2023 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. 145.5 2026-07-12T22:00:04 10478 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 10479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 540.74 2026-07-12T22:00:04 10480 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 10481 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 10482 EXV6717040 2023-06-02T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 10483 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 10484 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 7433.0 2026-07-12T22:00:04 10485 APV6669239 2023-04-18T00:00:00 2023 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 439089.44 2026-07-12T22:00:04 10486 0006734110 2023-06-19T00:00:00 2023 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 347.0 2026-07-12T22:00:04 10487 APV6740426 2023-06-23T00:00:00 2023 4 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 269.55 2026-07-12T22:00:04 10488 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10489 APV6688255 2023-05-17T00:00:00 2023 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 1677.87 2026-07-12T22:00:04 10490 0006674538 2023-04-26T00:00:00 2023 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 46.57 2026-07-12T22:00:04 10491 HCM6681192 2023-05-10T00:00:00 2023 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 5.37 2026-07-12T22:00:04 10492 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 355.71 2026-07-12T22:00:04 10493 APV6684126 2023-05-10T00:00:00 2023 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 14566.0 2026-07-12T22:00:04 10494 HCM6681214 2023-05-10T00:00:00 2023 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 383.96 2026-07-12T22:00:04 10495 APV6668387 2023-04-14T00:00:00 2023 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. 807.5 2026-07-12T22:00:04 10496 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10497 0006741705 2023-06-27T00:00:00 2023 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 72.96 2026-07-12T22:00:04 10498 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 10499 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.15 2026-07-12T22:00:04 10500 APV6660103 2023-04-03T00:00:00 2023 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. 2285.72 2026-07-12T22:00:04 10501 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 10502 0006671623 2023-04-21T00:00:00 2023 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 270.0 2026-07-12T22:00:04 10503 HCM6707957 2023-06-07T00:00:00 2023 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 751.14 2026-07-12T22:00:04 10504 APV6660111 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 290.0 2026-07-12T22:00:04 10505 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10506 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 10507 0006674641 2023-04-26T00:00:00 2023 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 10.13 2026-07-12T22:00:04 10508 APV6674894 2023-04-26T00:00:00 2023 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 98866.35 2026-07-12T22:00:04 10509 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10510 APV6730794 2023-06-15T00:00:00 2023 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 1741.66 2026-07-12T22:00:04 10511 0006739233 2023-06-22T00:00:00 2023 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 10512 0006682210 2023-05-09T00:00:00 2023 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 -468.54 2026-07-12T22:00:04 10513 0006671632 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2619.76 2026-07-12T22:00:04 10514 APV6662001 2023-04-05T00:00:00 2023 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 0000338776 DEBORA MILL 101.12 2026-07-12T22:00:04 10515 0006723713 2023-06-15T00:00:00 2023 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 -8.32 2026-07-12T22:00:04 10516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 279.53 2026-07-12T22:00:04 10517 APV6718620 2023-06-13T00:00:00 2023 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 -2476.88 2026-07-12T22:00:04 10518 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 10519 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 37.56 2026-07-12T22:00:04 10520 APV6688157 2023-05-17T00:00:00 2023 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 0000055391 PEACE LEARNING CENTER INC -6096.73 2026-07-12T22:00:04 10521 EXV6705487 2023-05-30T00:00:00 2023 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 50.0 2026-07-12T22:00:04 10522 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.21 2026-07-12T22:00:04 10523 APV6718379 2023-06-13T00:00:00 2023 4 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Assistant Secretary 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 -90632.85 2026-07-12T22:00:04 10524 APV6692212 2023-05-23T00:00:00 2023 4 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 1810.88 2026-07-12T22:00:04 10525 0006687857 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 10526 HCM6681214 2023-05-10T00:00:00 2023 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 27153.59 2026-07-12T22:00:04 10527 0006686827 2023-05-01T00:00:00 2023 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 8.08 2026-07-12T22:00:04 10528 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10529 APV6679542 2023-05-04T00:00:00 2023 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 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 10530 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 10531 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4037.7 2026-07-12T22:00:04 10532 0006669696 2023-04-01T00:00:00 2023 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 63.99 2026-07-12T22:00:04 10533 0006679161 2023-05-08T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19477.39 2026-07-12T22:00:04 10534 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 10535 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 10536 0006667190 2023-04-14T00:00:00 2023 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 61.39 2026-07-12T22:00:04 10537 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 10538 HCM6671816 2023-04-26T00:00:00 2023 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 542.57 2026-07-12T22:00:04 10539 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 106.2 2026-07-12T22:00:04 10540 APV6676461 2023-04-28T00:00:00 2023 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 0000398573 AGING CONNECTIONS OF MICHIANA INC 160.0 2026-07-12T22:00:04 10541 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 10542 0006683811 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10543 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 29353.86 2026-07-12T22:00:04 10544 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17756.11 2026-07-12T22:00:04 10545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 400.98 2026-07-12T22:00:04 10546 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 10547 APV6740426 2023-06-23T00:00:00 2023 4 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 709.73 2026-07-12T22:00:04 10548 HCM6663458 2023-04-12T00:00:00 2023 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 262.85 2026-07-12T22:00:04 10549 HCM6681192 2023-05-10T00:00:00 2023 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 106.37 2026-07-12T22:00:04 10550 APV6692212 2023-05-23T00:00:00 2023 4 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 3313.68 2026-07-12T22:00:04 10551 0006677179 2023-05-01T00:00:00 2023 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 0.69 2026-07-12T22:00:04 10552 0006687857 2023-05-01T00:00:00 2023 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 67.2 2026-07-12T22:00:04 10553 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 437097.37 2026-07-12T22:00:04 10554 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10555 HCM6707957 2023-06-07T00:00:00 2023 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 113.29 2026-07-12T22:00:04 10556 HCM6663418 2023-04-12T00:00:00 2023 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 204.7 2026-07-12T22:00:04 10557 0006713464 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 10558 APV6672020 2023-04-21T00:00:00 2023 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 592.17 2026-07-12T22:00:04 10559 0006669673 2023-04-01T00:00:00 2023 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 9.07 2026-07-12T22:00:04 10560 HCM6681149 2023-05-10T00:00:00 2023 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 16.09 2026-07-12T22:00:04 10561 0006741571 2023-06-30T00:00:00 2023 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 30.23 2026-07-12T22:00:04 10562 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 14.44 2026-07-12T22:00:04 10563 APV6681613 2023-05-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 46.0 2026-07-12T22:00:04 10564 APV6668341 2023-04-17T00:00:00 2023 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 40.33 2026-07-12T22:00:04 10565 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 10566 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413695 DONALD G TOWNE 222.77 2026-07-12T22:00:04 10567 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 10568 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 10569 0006657752 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 10570 HCM6681176 2023-05-10T00:00:00 2023 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 4.19 2026-07-12T22:00:04 10571 HCM6671757 2023-04-26T00:00:00 2023 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 19.66 2026-07-12T22:00:04 10572 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 10573 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 10574 APV6669239 2023-04-18T00:00:00 2023 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 108.27 2026-07-12T22:00:04 10575 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 10576 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 10577 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 10578 APV6706262 2023-06-01T00:00:00 2023 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 12630.07 2026-07-12T22:00:04 10579 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 238.5 2026-07-12T22:00:04 10580 0006711681 2023-06-08T00:00:00 2023 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 19.95 2026-07-12T22:00:04 10581 APV6688255 2023-05-17T00:00:00 2023 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 70863.19 2026-07-12T22:00:04 10582 APV6678517 2023-05-03T00:00:00 2023 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 190.25 2026-07-12T22:00:04 10583 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 10584 0006683861 2023-05-11T00:00:00 2023 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 2.11 2026-07-12T22:00:04 10585 0006677171 2023-04-30T00:00:00 2023 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 142.86 2026-07-12T22:00:04 10586 APV6703380 2023-05-26T00:00:00 2023 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 696488.05 2026-07-12T22:00:04 10587 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 10588 APV6716731 2023-06-12T00:00:00 2023 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 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 10589 APV6693392 2023-05-24T00:00:00 2023 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 185965.56 2026-07-12T22:00:04 10590 HCM6681214 2023-05-10T00:00:00 2023 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 649.35 2026-07-12T22:00:04 10591 APV6676547 2023-04-27T00:00:00 2023 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 38865.62 2026-07-12T22:00:04 10592 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1243.03 2026-07-12T22:00:04 10593 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 878.4 2026-07-12T22:00:04 10594 ACC00I0002 2023-04-01T00:00:00 2023 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 -64.53 2026-07-12T22:00:04 10595 APV6707507 2023-06-02T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 61880.89 2026-07-12T22:00:04 10596 HCM6689847 2023-05-24T00:00:00 2023 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 28853.74 2026-07-12T22:00:04 10597 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 354.0 2026-07-12T22:00:04 10598 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 10599 HCM6663427 2023-04-12T00:00:00 2023 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 83.29 2026-07-12T22:00:04 10600 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 10601 0006695667 2023-05-29T00:00:00 2023 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 1998.31 2026-07-12T22:00:04 10602 APV6660203 2023-04-03T00:00:00 2023 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 4081.14 2026-07-12T22:00:04 10603 0006705828 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.46 2026-07-12T22:00:04 10604 0006679126 2023-05-08T00:00:00 2023 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 10605 HCM6681198 2023-05-10T00:00:00 2023 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 600.19 2026-07-12T22:00:04 10606 EXV6712196 2023-06-01T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 10607 APV6670029 2023-04-19T00:00:00 2023 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 266.25 2026-07-12T22:00:04 10608 HCM6707915 2023-06-07T00:00:00 2023 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 1146.4 2026-07-12T22:00:04 10609 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 10610 EXV6670382 2023-04-12T00:00:00 2023 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 52.0 2026-07-12T22:00:04 10611 HCM6689869 2023-05-24T00:00:00 2023 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 6384.45 2026-07-12T22:00:04 10612 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-07-12T22:00:04 10613 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 10614 EXV6671326 2023-04-11T00:00:00 2023 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 10615 APV6672090 2023-04-21T00:00:00 2023 4 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 692.13 2026-07-12T22:00:04 10616 0006659874 2023-04-03T00:00:00 2023 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 52.09 2026-07-12T22:00:04 10617 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 10618 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 10619 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 10620 APV6741246 2023-06-26T00:00:00 2023 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 24832.59 2026-07-12T22:00:04 10621 HCM6707983 2023-06-07T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2012.98 2026-07-12T22:00:04 10622 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 10623 0006657752 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 10624 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 10625 HCM6707948 2023-06-07T00:00:00 2023 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 271.27 2026-07-12T22:00:04 10626 0006692800 2023-05-24T00:00:00 2023 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 -4876.9 2026-07-12T22:00:04 10627 0006695667 2023-05-29T00:00:00 2023 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 6.0 2026-07-12T22:00:04 10628 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 10629 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 10630 HCM6730742 2023-06-21T00:00:00 2023 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 11125.3 2026-07-12T22:00:04 10631 HCM6689821 2023-05-24T00:00:00 2023 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 3596.8 2026-07-12T22:00:04 10632 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408573 JIMMY C TUSH 1021.39 2026-07-12T22:00:04 10633 APV6692212 2023-05-23T00:00:00 2023 4 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 171.38 2026-07-12T22:00:04 10634 APV6682443 2023-05-09T00:00:00 2023 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 122739.81 2026-07-12T22:00:04 10635 0006667190 2023-04-14T00:00:00 2023 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 1.58 2026-07-12T22:00:04 10636 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 10637 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 10638 APV6687235 2023-05-16T00:00:00 2023 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 0000053953 PARKVIEW HEALTH SYSTEM INC 4530.37 2026-07-12T22:00:04 10639 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 10640 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1500.43 2026-07-12T22:00:04 10641 APV6740426 2023-06-23T00:00:00 2023 4 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 1453.54 2026-07-12T22:00:04 10642 APV6672090 2023-04-21T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 10643 0006724578 2023-06-16T00:00:00 2023 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 5180.11 2026-07-12T22:00:04 10644 APV6693044 2023-05-24T00:00:00 2023 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 5312.04 2026-07-12T22:00:04 10645 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 10646 HCM6689888 2023-05-24T00:00:00 2023 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 4688.65 2026-07-12T22:00:04 10647 0006706991 2023-06-08T00:00:00 2023 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 43.08 2026-07-12T22:00:04 10648 APV6670923 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10649 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10650 APV6680584 2023-05-04T00:00:00 2023 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 3.78 2026-07-12T22:00:04 10651 HCM6663402 2023-04-12T00:00:00 2023 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 64.38 2026-07-12T22:00:04 10652 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 10653 APV6692212 2023-05-23T00:00:00 2023 4 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 1133.95 2026-07-12T22:00:04 10654 APV6692212 2023-05-23T00:00:00 2023 4 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 355.71 2026-07-12T22:00:04 10655 HCM6671804 2023-04-26T00:00:00 2023 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 7.2 2026-07-12T22:00:04 10656 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10657 HCM6671821 2023-04-26T00:00:00 2023 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 176.67 2026-07-12T22:00:04 10658 0006677139 2023-04-30T00:00:00 2023 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 884.71 2026-07-12T22:00:04 10659 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1500.44 2026-07-12T22:00:04 10660 0006670578 2023-04-20T00:00:00 2023 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 69.32 2026-07-12T22:00:04 10661 HCM6730669 2023-06-21T00:00:00 2023 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 9037.54 2026-07-12T22:00:04 10662 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 111.0 2026-07-12T22:00:04 10663 0006658643 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9854.88 2026-07-12T22:00:04 10673 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 10674 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 305.0 2026-07-12T22:00:04 10675 0006679110 2023-05-04T00:00:00 2023 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 3891.11 2026-07-12T22:00:04 10676 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 838.05 2026-07-12T22:00:04 10677 APV6740426 2023-06-23T00:00:00 2023 4 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 641.57 2026-07-12T22:00:04 10678 APV6689057 2023-05-18T00:00:00 2023 4 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 595.08 2026-07-12T22:00:04 10679 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 18492.98 2026-07-12T22:00:04 10680 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-07-12T22:00:04 10681 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 10682 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10683 APV6672090 2023-04-21T00:00:00 2023 4 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 1730.23 2026-07-12T22:00:04 10684 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 10685 APV6694278 2023-05-25T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 10686 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 10687 APV6740426 2023-06-23T00:00:00 2023 4 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 1556.24 2026-07-12T22:00:04 10688 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 278.1 2026-07-12T22:00:04 10689 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 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 218.01 2026-07-12T22:00:04 10690 APV6677617 2023-05-01T00:00:00 2023 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 614.57 2026-07-12T22:00:04 10691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 64.67 2026-07-12T22:00:04 10692 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 10693 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10694 0006686960 2023-05-01T00:00:00 2023 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 7.43 2026-07-12T22:00:04 10695 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -3425.9 2026-07-12T22:00:04 10696 ACC00J0002 2023-05-01T00:00:00 2023 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 -63.93 2026-07-12T22:00:04 10697 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 9796.05 2026-07-12T22:00:04 10698 0006680237 2023-05-05T00:00:00 2023 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 20.4 2026-07-12T22:00:04 10699 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 10700 0006740107 2023-06-23T00:00:00 2023 4 544016 Inf Main-Sand cinders 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 10701 0006722121 2023-06-15T00:00:00 2023 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 14311.51 2026-07-12T22:00:04 10702 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 862.0 2026-07-12T22:00:04 10703 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 10704 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 10705 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 10706 0006669696 2023-04-01T00:00:00 2023 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 515.25 2026-07-12T22:00:04 10707 0006683933 2023-05-11T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 775.32 2026-07-12T22:00:04 10708 0006723713 2023-06-15T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1020.6 2026-07-12T22:00:04 10709 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 10710 ACC00J0002 2023-05-01T00:00:00 2023 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 -127.09 2026-07-12T22:00:04 10711 APV6692212 2023-05-23T00:00:00 2023 4 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 685.54 2026-07-12T22:00:04 10712 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 10713 APV6704827 2023-05-30T00:00:00 2023 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. 360.0 2026-07-12T22:00:04 10714 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10715 0006707009 2023-06-08T00:00:00 2023 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 105.27 2026-07-12T22:00:04 10716 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 159.3 2026-07-12T22:00:04 10717 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 10718 0006693846 2023-05-25T00:00:00 2023 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 -8.37 2026-07-12T22:00:04 10719 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 10720 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 10721 APV6695137 2023-05-25T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 36.74 2026-07-12T22:00:04 10722 HCM6671750 2023-04-26T00:00:00 2023 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 2.59 2026-07-12T22:00:04 10723 0006669699 2023-04-01T00:00:00 2023 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 7.98 2026-07-12T22:00:04 10724 0006738373 2023-06-21T00:00:00 2023 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 345.65 2026-07-12T22:00:04 10725 APV6667686 2023-04-14T00:00:00 2023 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 32156.98 2026-07-12T22:00:04 10726 EXV6683561 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 91.0 2026-07-12T22:00:04 10727 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 10728 0006705828 2023-05-31T00:00:00 2023 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 393.36 2026-07-12T22:00:04 10729 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 10730 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-07-12T22:00:04 10731 APV6678641 2023-05-03T00:00:00 2023 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 173262.59 2026-07-12T22:00:04 10732 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 10733 ARD6661313 2023-04-04T00:00:00 2023 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 -693.0 2026-07-12T22:00:04 10734 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10735 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 10736 HCM6707973 2023-06-07T00:00:00 2023 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 909.39 2026-07-12T22:00:04 10737 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 10738 0006703709 2023-06-01T00:00:00 2023 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 2497.42 2026-07-12T22:00:04 10739 APV6669239 2023-04-18T00:00:00 2023 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 15612.1 2026-07-12T22:00:04 10740 0006709797 2023-06-01T00:00:00 2023 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 -3.51 2026-07-12T22:00:04 10741 APV6740426 2023-06-23T00:00:00 2023 4 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 1260.19 2026-07-12T22:00:04 10742 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 10743 0006723664 2023-06-15T00:00:00 2023 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 -15.09 2026-07-12T22:00:04 10744 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 10745 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 10746 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 221848.05 2026-07-12T22:00:04 10747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 133.66 2026-07-12T22:00:04 10748 HCM6707907 2023-06-07T00:00:00 2023 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 7.4 2026-07-12T22:00:04 10749 0006707097 2023-06-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 817.28 2026-07-12T22:00:04 10750 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 10751 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 10752 HCM6707957 2023-06-07T00:00:00 2023 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 190.24 2026-07-12T22:00:04 10753 0006686048 2023-05-15T00:00:00 2023 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 37.47 2026-07-12T22:00:04 10754 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 10755 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10756 HCM6689820 2023-05-24T00:00:00 2023 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 11.24 2026-07-12T22:00:04 10757 0006686827 2023-05-01T00:00:00 2023 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 1.13 2026-07-12T22:00:04 10758 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 29.34 2026-07-12T22:00:04 10759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 445.53 2026-07-12T22:00:04 10760 APV6709960 2023-06-06T00:00:00 2023 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 9.18 2026-07-12T22:00:04 10761 APV6680457 2023-05-05T00:00:00 2023 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 881.6 2026-07-12T22:00:04 10762 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10763 0006674538 2023-04-26T00:00:00 2023 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 24.51 2026-07-12T22:00:04 10764 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 10765 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10766 EXV6672388 2023-04-19T00:00:00 2023 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 681.43 2026-07-12T22:00:04 10767 0006680237 2023-05-05T00:00:00 2023 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 0.98 2026-07-12T22:00:04 10768 HCM6663408 2023-04-12T00:00:00 2023 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 85.69 2026-07-12T22:00:04 10769 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 10770 HCM6730669 2023-06-21T00:00:00 2023 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 0.44 2026-07-12T22:00:04 10771 0006668016 2023-04-17T00:00:00 2023 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 Rural Health Research Centers General Ledger Entry 0.0 2026-07-12T22:00:04 10772 APV6688154 2023-05-17T00:00:00 2023 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 9864.0 2026-07-12T22:00:04 10773 APV6692212 2023-05-23T00:00:00 2023 4 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 1162.63 2026-07-12T22:00:04 10774 APV6680512 2023-05-05T00:00:00 2023 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) 0000001563 VWR INTERNATIONAL 646.92 2026-07-12T22:00:04 10775 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 10776 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 10777 0006683861 2023-05-11T00:00:00 2023 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 168.59 2026-07-12T22:00:04 10778 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 10779 HCM6689869 2023-05-24T00:00:00 2023 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 5878.88 2026-07-12T22:00:04 10780 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 10781 APV6686289 2023-05-15T00:00:00 2023 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 0000061473 HAMILTON COUNTY 2070.35 2026-07-12T22:00:04 10782 HCM6681190 2023-05-10T00:00:00 2023 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 4.32 2026-07-12T22:00:04 10783 0006707028 2023-06-08T00:00:00 2023 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 2935.91 2026-07-12T22:00:04 10784 0006688693 2023-05-18T00:00:00 2023 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 23.25 2026-07-12T22:00:04 10785 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 10786 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 10787 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401206 REGINA R GROHAR 533.52 2026-07-12T22:00:04 10788 0006741102 2023-06-26T00:00:00 2023 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 537.1 2026-07-12T22:00:04 10789 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415121 TANYA SUSAN WRIGHT 750.0 2026-07-12T22:00:04 10790 HCM6730719 2023-06-21T00:00:00 2023 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 78.23 2026-07-12T22:00:04 10791 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7086.71 2026-07-12T22:00:04 10792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 323.37 2026-07-12T22:00:04 10793 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 10794 APV6682589 2023-05-09T00:00:00 2023 4 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 4088.54 2026-07-12T22:00:04 10795 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 10796 EXV6708841 2023-05-23T00:00:00 2023 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 General Ledger Entry 115.83 2026-07-12T22:00:04 10797 0006669811 2023-04-19T00:00:00 2023 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 1.14 2026-07-12T22:00:04 10798 HCM6707963 2023-06-07T00:00:00 2023 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 4.32 2026-07-12T22:00:04 10799 0006668916 2023-04-18T00:00:00 2023 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 100338.0 2026-07-12T22:00:04 10800 0006687857 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 10801 0006669776 2023-04-19T00:00:00 2023 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 0.06 2026-07-12T22:00:04 10802 ACC00L0002 2023-06-30T00:00:00 2023 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 25.01 2026-07-12T22:00:04 10803 0006687830 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10804 APV6664778 2023-04-11T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2596.05 2026-07-12T22:00:04 10805 0006741572 2023-06-30T00:00:00 2023 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 21.7 2026-07-12T22:00:04 10806 APV6692212 2023-05-23T00:00:00 2023 4 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 463.5 2026-07-12T22:00:04 10807 EXV6708888 2023-05-25T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 91.0 2026-07-12T22:00:04 10808 0006693836 2023-05-25T00:00:00 2023 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 11.47 2026-07-12T22:00:04 10809 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 218.0 2026-07-12T22:00:04 10810 APV6691930 2023-05-23T00:00:00 2023 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 3881.99 2026-07-12T22:00:04 10811 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.58 2026-07-12T22:00:04 10812 APV6673024 2023-04-24T00:00:00 2023 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 64.92 2026-07-12T22:00:04 10813 0006674641 2023-04-26T00:00:00 2023 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 3.31 2026-07-12T22:00:04 10814 0006669699 2023-04-01T00:00:00 2023 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 47559.12 2026-07-12T22:00:04 10815 0006679127 2023-05-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 10816 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 10817 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 20453.1 2026-07-12T22:00:04 10818 APV6709974 2023-06-06T00:00:00 2023 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 0000320968 PROPIO LS LLC 21.62 2026-07-12T22:00:04 10819 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 10820 HCM6730673 2023-06-21T00:00:00 2023 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 116.47 2026-07-12T22:00:04 10821 APV6672090 2023-04-21T00:00:00 2023 4 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 481.18 2026-07-12T22:00:04 10822 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10823 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 10824 HCM6730725 2023-06-21T00:00:00 2023 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 0.3 2026-07-12T22:00:04 10825 0006686960 2023-05-01T00:00:00 2023 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 6.19 2026-07-12T22:00:04 10826 0006741106 2023-06-26T00:00:00 2023 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 2.32 2026-07-12T22:00:04 10827 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 10828 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10829 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 10830 EXV6708783 2023-06-02T00:00:00 2023 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 39.0 2026-07-12T22:00:04 10831 APV6693392 2023-05-24T00:00:00 2023 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 3028.14 2026-07-12T22:00:04 10832 APV6669239 2023-04-18T00:00:00 2023 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 58067.65 2026-07-12T22:00:04 10833 0006676189 2023-04-28T00:00:00 2023 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 30.11 2026-07-12T22:00:04 10834 APV6687940 2023-05-17T00:00:00 2023 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 13329.23 2026-07-12T22:00:04 10835 0006741110 2023-06-26T00:00:00 2023 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 0.09 2026-07-12T22:00:04 10836 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 45000.0 2026-07-12T22:00:04 10837 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 10838 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 10839 0006686827 2023-05-01T00:00:00 2023 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 17.43 2026-07-12T22:00:04 10840 0006686827 2023-05-01T00:00:00 2023 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 11.4 2026-07-12T22:00:04 10841 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 43.12 2026-07-12T22:00:04 10842 0006686833 2023-05-16T00:00:00 2023 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 6.17 2026-07-12T22:00:04 10843 APV6672090 2023-04-21T00:00:00 2023 4 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 2457.33 2026-07-12T22:00:04 10844 HCM6689889 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 480.78 2026-07-12T22:00:04 10845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 405.57 2026-07-12T22:00:04 10846 APV6669239 2023-04-18T00:00:00 2023 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 4256.42 2026-07-12T22:00:04 10847 0006710713 2023-06-07T00:00:00 2023 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 273.85 2026-07-12T22:00:04 10848 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 10849 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 10850 HCM6663427 2023-04-12T00:00:00 2023 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 30.16 2026-07-12T22:00:04 10851 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 10852 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 10853 HCM6707979 2023-06-07T00:00:00 2023 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 39.58 2026-07-12T22:00:04 10854 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10855 HCM6671752 2023-04-26T00:00:00 2023 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 95.58 2026-07-12T22:00:04 10856 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 42.52 2026-07-12T22:00:04 10857 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 10858 0006734100 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10859 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 10860 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 1166.0 2026-07-12T22:00:04 10861 APV6688084 2023-05-17T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission Help America Vote Act Requirements Payments 0000087019 JP MORGAN CHASE BANK 198.16 2026-07-12T22:00:04 10862 0006730019 2023-06-16T00:00:00 2023 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 148.0 2026-07-12T22:00:04 10863 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 10864 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 10865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 279.54 2026-07-12T22:00:04 10866 HCM6707907 2023-06-07T00:00:00 2023 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 24.35 2026-07-12T22:00:04 10867 0006669811 2023-04-19T00:00:00 2023 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 0.17 2026-07-12T22:00:04 10868 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3880.15 2026-07-12T22:00:04 10869 0006740880 2023-06-26T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 10870 0006678223 2023-05-01T00:00:00 2023 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 3.24 2026-07-12T22:00:04 10871 APV6734299 2023-06-19T00:00:00 2023 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 2944.25 2026-07-12T22:00:04 10872 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 10873 APV6672090 2023-04-21T00:00:00 2023 4 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 3458.22 2026-07-12T22:00:04 10874 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 10875 APV6662759 2023-04-05T00:00:00 2023 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 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-07-12T22:00:04 10876 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 10877 0006705828 2023-05-31T00:00:00 2023 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 19.47 2026-07-12T22:00:04 10878 0006686827 2023-05-01T00:00:00 2023 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 3.06 2026-07-12T22:00:04 10879 0006684742 2023-05-12T00:00:00 2023 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 139460.75 2026-07-12T22:00:04 10880 0006723713 2023-06-15T00:00:00 2023 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 0.72 2026-07-12T22:00:04 10881 HCM6730698 2023-06-21T00:00:00 2023 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 112157.59 2026-07-12T22:00:04 10882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 517.4 2026-07-12T22:00:04 10883 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 10884 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 79.0 2026-07-12T22:00:04 10885 APV6693284 2023-05-24T00:00:00 2023 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 10886 0006740080 2023-06-21T00:00:00 2023 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 173.71 2026-07-12T22:00:04 10887 0006703709 2023-06-01T00:00:00 2023 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 18353.4 2026-07-12T22:00:04 10888 APV6692212 2023-05-23T00:00:00 2023 4 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 312.81 2026-07-12T22:00:04 10889 HCM6663410 2023-04-12T00:00:00 2023 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 51.19 2026-07-12T22:00:04 10890 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 459266.79 2026-07-12T22:00:04 10891 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 87.0 2026-07-12T22:00:04 10892 0006677206 2023-04-30T00:00:00 2023 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 82.26 2026-07-12T22:00:04 10893 0006686827 2023-05-01T00:00:00 2023 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 766.46 2026-07-12T22:00:04 10894 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.21 2026-07-12T22:00:04 10895 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 10896 APV6673738 2023-04-25T00:00:00 2023 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 140.57 2026-07-12T22:00:04 10897 0006732779 2023-06-16T00:00:00 2023 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 14264.44 2026-07-12T22:00:04 10898 0006741103 2023-06-26T00:00:00 2023 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 26.8 2026-07-12T22:00:04 10899 APV6692284 2023-05-23T00:00:00 2023 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 0000120967 DEKALB CTY CENT UNTD SCH TREAS 30000.0 2026-07-12T22:00:04 10900 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 10901 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.64 2026-07-12T22:00:04 10902 HCM6681198 2023-05-10T00:00:00 2023 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 488.24 2026-07-12T22:00:04 10903 0006687857 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 10904 APV6672090 2023-04-21T00:00:00 2023 4 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 281.8 2026-07-12T22:00:04 10905 0006686827 2023-05-01T00:00:00 2023 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 836.51 2026-07-12T22:00:04 10906 EXV6718907 2023-06-06T00:00:00 2023 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 52.0 2026-07-12T22:00:04 10907 0006706991 2023-06-08T00:00:00 2023 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 114.84 2026-07-12T22:00:04 10908 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 10909 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 10910 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 10911 APV6692212 2023-05-23T00:00:00 2023 4 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 308.07 2026-07-12T22:00:04 10912 0006687922 2023-05-17T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry 134.49 2026-07-12T22:00:04 10913 APV6692212 2023-05-23T00:00:00 2023 4 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 377.26 2026-07-12T22:00:04 10914 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401780 EMMA ALZAMORA DE BARCELO 112.06 2026-07-12T22:00:04 10915 APV6740426 2023-06-23T00:00:00 2023 4 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 1639.78 2026-07-12T22:00:04 10916 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 10917 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 11.06 2026-07-12T22:00:04 10918 0006678349 2023-05-01T00:00:00 2023 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 2066631.29 2026-07-12T22:00:04 10919 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 10920 0006686827 2023-05-01T00:00:00 2023 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 0.85 2026-07-12T22:00:04 10921 APV6718517 2023-06-13T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1275.68 2026-07-12T22:00:04 10922 APV6675522 2023-04-27T00:00:00 2023 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 0000115121 NHCAA INST FOR HEALTH CARE 243.75 2026-07-12T22:00:04 10923 0006686914 2023-05-16T00:00:00 2023 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 524.67 2026-07-12T22:00:04 10924 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 170789.01 2026-07-12T22:00:04 10925 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 10926 HCM6689854 2023-05-24T00:00:00 2023 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 50.84 2026-07-12T22:00:04 10927 0006663583 2023-04-10T00:00:00 2023 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 26.25 2026-07-12T22:00:04 10928 APV6692212 2023-05-23T00:00:00 2023 4 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 1627.63 2026-07-12T22:00:04 10929 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 10930 0006677131 2023-04-30T00:00:00 2023 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 1028.93 2026-07-12T22:00:04 10931 APV6664697 2023-04-11T00:00:00 2023 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 7983.36 2026-07-12T22:00:04 10932 APV6738574 2023-06-21T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14621.07 2026-07-12T22:00:04 10933 APV6662844 2023-04-05T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 33310.95 2026-07-12T22:00:04 10934 APV6740426 2023-06-23T00:00:00 2023 4 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 3400.74 2026-07-12T22:00:04 10935 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336703 DEBRA RIGNEY 560.29 2026-07-12T22:00:04 10936 0006713525 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 10937 APV6664739 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 10938 APV6668960 2023-04-18T00:00:00 2023 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 0000013016 INTOXIMETERS INC 18344.94 2026-07-12T22:00:04 10939 0006739233 2023-06-22T00:00:00 2023 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating 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 -0.79 2026-07-12T22:00:04 10940 0006723666 2023-06-07T00:00:00 2023 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 219.41 2026-07-12T22:00:04 10941 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 46.0 2026-07-12T22:00:04 10942 0006679164 2023-05-08T00:00:00 2023 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 766.54 2026-07-12T22:00:04 10943 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 1067.05 2026-07-12T22:00:04 10944 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.45 2026-07-12T22:00:04 10945 APV6683253 2023-05-10T00:00:00 2023 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 2652.87 2026-07-12T22:00:04 10946 APV6718565 2023-06-09T00:00:00 2023 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 Grants to States for Medicaid 0000004796 INDIANA UNIV 1040.28 2026-07-12T22:00:04 10947 0006681367 2023-05-08T00:00:00 2023 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 47.74 2026-07-12T22:00:04 10948 0006730003 2023-06-16T00:00:00 2023 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 -4.52 2026-07-12T22:00:04 10949 0006734110 2023-06-19T00:00:00 2023 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 11908.05 2026-07-12T22:00:04 10950 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412291 JAMES NATHAN BAUGHER 1108.49 2026-07-12T22:00:04 10951 APV6672090 2023-04-21T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 10952 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4835.8 2026-07-12T22:00:04 10953 0006677258 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 10954 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 10955 0006741100 2023-06-26T00:00:00 2023 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 0.12 2026-07-12T22:00:04 10956 APV6716644 2023-06-12T00:00:00 2023 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 1310.0 2026-07-12T22:00:04 10957 0006712460 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 127.92 2026-07-12T22:00:04 10958 EXV6711396 2023-06-06T00:00:00 2023 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 89.11 2026-07-12T22:00:04 10959 ACC00J0002 2023-04-30T00:00:00 2023 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 659.85 2026-07-12T22:00:04 10960 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 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 159.0 2026-07-12T22:00:04 10961 APV6709974 2023-06-06T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 450.52 2026-07-12T22:00:04 10962 0006684894 2023-05-12T00:00:00 2023 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 -3846.2 2026-07-12T22:00:04 10963 APV6678641 2023-05-03T00:00:00 2023 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 16061.31 2026-07-12T22:00:04 10964 APV6734299 2023-06-19T00:00:00 2023 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 32547.15 2026-07-12T22:00:04 10965 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 10966 APV6667686 2023-04-14T00:00:00 2023 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 49111.06 2026-07-12T22:00:04 10967 0006738373 2023-06-21T00:00:00 2023 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 349.99 2026-07-12T22:00:04 10968 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 10969 0006669699 2023-04-01T00:00:00 2023 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 3.2 2026-07-12T22:00:04 10970 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 335192.8 2026-07-12T22:00:04 10971 HCM6681214 2023-05-10T00:00:00 2023 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 469.38 2026-07-12T22:00:04 10972 APV6667686 2023-04-14T00:00:00 2023 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 38129.83 2026-07-12T22:00:04 10973 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 10974 HCM6689879 2023-05-24T00:00:00 2023 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 380.53 2026-07-12T22:00:04 10975 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367845 LILIA PRADO 533.53 2026-07-12T22:00:04 10976 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 10977 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 10978 APV6692226 2023-05-23T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 128.28 2026-07-12T22:00:04 10979 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 10980 APV6706120 2023-06-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1240.83 2026-07-12T22:00:04 10981 0006678223 2023-05-01T00:00:00 2023 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 22.96 2026-07-12T22:00:04 10982 0006695720 2023-05-24T00:00:00 2023 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 302.07 2026-07-12T22:00:04 10983 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2321.97 2026-07-12T22:00:04 10984 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 10985 APV6740426 2023-06-23T00:00:00 2023 4 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 282.47 2026-07-12T22:00:04 10986 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 17.68 2026-07-12T22:00:04 10987 APV6692212 2023-05-23T00:00:00 2023 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 431.16 2026-07-12T22:00:04 10988 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353444 CECILIA BURCHETT 1672.26 2026-07-12T22:00:04 10989 HCM6681198 2023-05-10T00:00:00 2023 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 10.38 2026-07-12T22:00:04 10990 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 10991 HCM6663402 2023-04-12T00:00:00 2023 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 112350.3 2026-07-12T22:00:04 10992 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 10993 HCM6730744 2023-06-21T00:00:00 2023 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 490.15 2026-07-12T22:00:04 10994 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 10995 0006686827 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 10996 HCM6681150 2023-05-10T00:00:00 2023 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 10997 0006707028 2023-06-08T00:00:00 2023 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 385.8 2026-07-12T22:00:04 10998 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 10999 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 11000 0006677171 2023-04-30T00:00:00 2023 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 11.3 2026-07-12T22:00:04 11001 APV6740426 2023-06-23T00:00:00 2023 4 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 612.6 2026-07-12T22:00:04 11002 HCM6671808 2023-04-26T00:00:00 2023 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 263.06 2026-07-12T22:00:04 11003 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 11004 APV6711900 2023-06-08T00:00:00 2023 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 11005 APV6706205 2023-06-01T00:00:00 2023 4 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 441.3 2026-07-12T22:00:04 11006 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 11007 0006675450 2023-04-27T00:00:00 2023 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 9.19 2026-07-12T22:00:04 11008 0006657746 2023-04-08T00:00:00 2023 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 192.75 2026-07-12T22:00:04 11009 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 11010 0006736722 2023-06-20T00:00:00 2023 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 -9397.0 2026-07-12T22:00:04 11011 0006676206 2023-04-28T00:00:00 2023 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 1665.33 2026-07-12T22:00:04 11012 0006695666 2023-05-29T00:00:00 2023 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 11013 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 40630.74 2026-07-12T22:00:04 11014 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 11015 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 11016 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 11017 0006706991 2023-06-08T00:00:00 2023 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 31.76 2026-07-12T22:00:04 11018 0006686827 2023-05-01T00:00:00 2023 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 126.53 2026-07-12T22:00:04 11019 APV6740426 2023-06-23T00:00:00 2023 4 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 1240.14 2026-07-12T22:00:04 11020 0006686827 2023-05-01T00:00:00 2023 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 652.28 2026-07-12T22:00:04 11021 APV6707334 2023-06-01T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 34.24 2026-07-12T22:00:04 11022 0006671635 2023-04-21T00:00:00 2023 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 30.0 2026-07-12T22:00:04 11023 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -372.89 2026-07-12T22:00:04 11024 EXV6721937 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.78 2026-07-12T22:00:04 11025 APV6687280 2023-05-16T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 1322.23 2026-07-12T22:00:04 11026 APV6686338 2023-05-12T00:00:00 2023 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 2205.63 2026-07-12T22:00:04 11027 0006695674 2023-05-10T00:00:00 2023 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 1.3 2026-07-12T22:00:04 11028 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 11029 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.67 2026-07-12T22:00:04 11030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 594.79 2026-07-12T22:00:04 11031 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 11032 APV6740426 2023-06-23T00:00:00 2023 4 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 2302.2 2026-07-12T22:00:04 11033 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 45126.28 2026-07-12T22:00:04 11034 HCM6671825 2023-04-26T00:00:00 2023 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 29.5 2026-07-12T22:00:04 11035 APV6660103 2023-04-03T00:00:00 2023 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. 60144.78 2026-07-12T22:00:04 11036 0006668048 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90606.24 2026-07-12T22:00:04 11037 HCM6663408 2023-04-12T00:00:00 2023 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 94.67 2026-07-12T22:00:04 11038 APV6723724 2023-06-15T00:00:00 2023 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 36314.2 2026-07-12T22:00:04 11039 APV6734299 2023-06-19T00:00:00 2023 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 2030.15 2026-07-12T22:00:04 11040 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 9.06 2026-07-12T22:00:04 11041 APV6687217 2023-05-16T00:00:00 2023 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 5824.7 2026-07-12T22:00:04 11042 APV6688150 2023-05-16T00:00:00 2023 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 0000346367 ASPIRE INDIANA HEALTH INC 15681.48 2026-07-12T22:00:04 11043 0006679126 2023-05-08T00:00:00 2023 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 14.12 2026-07-12T22:00:04 11044 0006709146 2023-06-06T00:00:00 2023 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 53.05 2026-07-12T22:00:04 11045 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 526165.34 2026-07-12T22:00:04 11046 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1636.9 2026-07-12T22:00:04 11047 HCM6681149 2023-05-10T00:00:00 2023 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 661.91 2026-07-12T22:00:04 11048 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 11049 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 11050 0006686827 2023-05-01T00:00:00 2023 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 52.77 2026-07-12T22:00:04 11051 0006683892 2023-05-11T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3630.41 2026-07-12T22:00:04 11052 0006695667 2023-05-29T00:00:00 2023 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 0.32 2026-07-12T22:00:04 11053 APV6694278 2023-05-25T00:00:00 2023 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 70000.0 2026-07-12T22:00:04 11054 0006677162 2023-04-30T00:00:00 2023 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 1.35 2026-07-12T22:00:04 11055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416193 NORITA POWERS 334.15 2026-07-12T22:00:04 11056 APV6661954 2023-04-05T00:00:00 2023 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 449.11 2026-07-12T22:00:04 11057 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 11058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 534.64 2026-07-12T22:00:04 11059 0006690633 2023-05-22T00:00:00 2023 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 5664.54 2026-07-12T22:00:04 11060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 215.58 2026-07-12T22:00:04 11061 0006679161 2023-05-08T00:00:00 2023 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 26.92 2026-07-12T22:00:04 11062 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11063 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 11064 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 147.5 2026-07-12T22:00:04 11065 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 11066 APV6738767 2023-06-21T00:00:00 2023 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. 17.3 2026-07-12T22:00:04 11067 HCM6707976 2023-06-07T00:00:00 2023 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 5.59 2026-07-12T22:00:04 11068 APV6683296 2023-05-04T00:00:00 2023 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 924.72 2026-07-12T22:00:04 11069 HCM6681210 2023-05-10T00:00:00 2023 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 34.53 2026-07-12T22:00:04 11070 APV6683347 2023-05-10T00:00:00 2023 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 -12324.38 2026-07-12T22:00:04 11071 HCM6663427 2023-04-12T00:00:00 2023 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 31.75 2026-07-12T22:00:04 11072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 556.91 2026-07-12T22:00:04 11073 0006686827 2023-05-01T00:00:00 2023 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 11074 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 11075 0006723657 2023-06-15T00:00:00 2023 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 56.78 2026-07-12T22:00:04 11076 APV6672090 2023-04-21T00:00:00 2023 4 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 605.47 2026-07-12T22:00:04 11077 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 11078 APV6684086 2023-05-11T00:00:00 2023 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 450.0 2026-07-12T22:00:04 11079 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 11080 APV6690109 2023-05-19T00:00:00 2023 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 0000085418 GUY MACHINERY CO 77.4 2026-07-12T22:00:04 11081 0006669811 2023-04-19T00:00:00 2023 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 5.62 2026-07-12T22:00:04 11082 APV6670960 2023-04-20T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000061768 USPS 171.36 2026-07-12T22:00:04 11083 0006686827 2023-05-01T00:00:00 2023 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 25.49 2026-07-12T22:00:04 11084 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-07-12T22:00:04 11085 0006695670 2023-05-29T00:00:00 2023 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 5404.95 2026-07-12T22:00:04 11086 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 11087 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 10.3 2026-07-12T22:00:04 11088 APV6664784 2023-04-11T00:00:00 2023 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 11089 APV6721533 2023-06-14T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. -41091.43 2026-07-12T22:00:04 11090 HCM6671808 2023-04-26T00:00:00 2023 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 830.79 2026-07-12T22:00:04 11091 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 11092 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 11093 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 11094 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 327.0 2026-07-12T22:00:04 11095 APV6667526 2023-04-13T00:00:00 2023 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 187.87 2026-07-12T22:00:04 11096 0006665414 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11097 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 11098 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 11099 0006679126 2023-05-08T00:00:00 2023 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 134.45 2026-07-12T22:00:04 11100 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-07-12T22:00:04 11101 APV6672090 2023-04-21T00:00:00 2023 4 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 272.89 2026-07-12T22:00:04 11102 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 3339.26 2026-07-12T22:00:04 11103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 417.68 2026-07-12T22:00:04 11104 HCM6689888 2023-05-24T00:00:00 2023 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 34.5 2026-07-12T22:00:04 11105 HCM6707907 2023-06-07T00:00:00 2023 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 204.26 2026-07-12T22:00:04 11106 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11107 APV6691276 2023-05-22T00:00:00 2023 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 165537.04 2026-07-12T22:00:04 11108 HCM6730696 2023-06-21T00:00:00 2023 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 3685.55 2026-07-12T22:00:04 11109 HCM6689863 2023-05-24T00:00:00 2023 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 1.3 2026-07-12T22:00:04 11110 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5.36 2026-07-12T22:00:04 11111 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 27098.0 2026-07-12T22:00:04 11112 0006686827 2023-05-01T00:00:00 2023 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 61.47 2026-07-12T22:00:04 11113 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 11114 APV6686242 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 750.0 2026-07-12T22:00:04 11115 0006676193 2023-04-28T00:00:00 2023 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 28.6 2026-07-12T22:00:04 11116 APV6734299 2023-06-19T00:00:00 2023 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 17881.21 2026-07-12T22:00:04 11117 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 11118 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 11119 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.79 2026-07-12T22:00:04 11120 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 11121 0006712517 2023-06-09T00:00:00 2023 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 General Ledger Entry -164134.83 2026-07-12T22:00:04 11122 APV6664807 2023-04-11T00:00:00 2023 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 21208.65 2026-07-12T22:00:04 11123 APV6708449 2023-06-02T00:00:00 2023 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 0000061817 GOOD SAMARITAN HOSPITAL 14477.33 2026-07-12T22:00:04 11124 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 100.66 2026-07-12T22:00:04 11125 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 11126 HCM6663352 2023-04-12T00:00:00 2023 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 7.07 2026-07-12T22:00:04 11127 APV6686321 2023-05-08T00:00:00 2023 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 60.04 2026-07-12T22:00:04 11128 EXV6670374 2023-04-10T00:00:00 2023 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 36.26 2026-07-12T22:00:04 11129 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 27704.98 2026-07-12T22:00:04 11130 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 11131 APV6694208 2023-05-25T00:00:00 2023 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 0000083138 SHIELDS HARDWARE and SUPPLY 24.75 2026-07-12T22:00:04 11132 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 11512.0 2026-07-12T22:00:04 11133 0006738551 2023-06-21T00:00:00 2023 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 -959.16 2026-07-12T22:00:04 11134 EXV6672374 2023-04-04T00:00:00 2023 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 13.59 2026-07-12T22:00:04 11135 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305649 WILLIAM OWENS 578.97 2026-07-12T22:00:04 11136 APV6665715 2023-04-11T00:00:00 2023 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 46.53 2026-07-12T22:00:04 11137 HCM6671806 2023-04-26T00:00:00 2023 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 13.28 2026-07-12T22:00:04 11138 0006710578 2023-06-07T00:00:00 2023 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 5670.0 2026-07-12T22:00:04 11139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 222.77 2026-07-12T22:00:04 11140 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 11141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 289.59 2026-07-12T22:00:04 11142 APV6740426 2023-06-23T00:00:00 2023 4 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 794.61 2026-07-12T22:00:04 11143 APV6660101 2023-04-03T00:00:00 2023 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 0000054051 SPENCER COUNTY 2300.0 2026-07-12T22:00:04 11144 APV6672090 2023-04-21T00:00:00 2023 4 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 1960.34 2026-07-12T22:00:04 11145 APV6687285 2023-05-16T00:00:00 2023 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 18654.0 2026-07-12T22:00:04 11146 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.67 2026-07-12T22:00:04 11147 0006679150 2023-05-08T00:00:00 2023 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 380.97 2026-07-12T22:00:04 11148 HCM6689813 2023-05-24T00:00:00 2023 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 0.2 2026-07-12T22:00:04 11149 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 11150 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 11151 0006675450 2023-04-27T00:00:00 2023 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 239.57 2026-07-12T22:00:04 11152 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 1390.43 2026-07-12T22:00:04 11153 0006658653 2023-04-08T00:00:00 2023 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 229.86 2026-07-12T22:00:04 11154 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 11155 0006687830 2023-05-17T00:00:00 2023 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 11156 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 11157 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11158 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 516.31 2026-07-12T22:00:04 11159 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 533.52 2026-07-12T22:00:04 11160 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 11161 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 11162 0006686827 2023-05-01T00:00:00 2023 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 222.65 2026-07-12T22:00:04 11163 APV6680457 2023-05-05T00:00:00 2023 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 903.64 2026-07-12T22:00:04 11164 HCM6689813 2023-05-24T00:00:00 2023 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 447.76 2026-07-12T22:00:04 11165 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1915.56 2026-07-12T22:00:04 11166 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 11167 HCM6663408 2023-04-12T00:00:00 2023 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 133.21 2026-07-12T22:00:04 11168 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 11169 HCM6707964 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.11 2026-07-12T22:00:04 11170 EXV6705493 2023-05-25T00:00:00 2023 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 24.43 2026-07-12T22:00:04 11171 APV6678583 2023-05-03T00:00:00 2023 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, 1841.67 2026-07-12T22:00:04 11172 APV6692212 2023-05-23T00:00:00 2023 4 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 506.61 2026-07-12T22:00:04 11173 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4475.42 2026-07-12T22:00:04 11174 APV6659918 2023-04-03T00:00:00 2023 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 1788.09 2026-07-12T22:00:04 11175 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11176 ACC00K0002 2023-05-31T00:00:00 2023 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 621.08 2026-07-12T22:00:04 11177 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 11178 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 11179 HCM6707962 2023-06-07T00:00:00 2023 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 469.08 2026-07-12T22:00:04 11180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 417.68 2026-07-12T22:00:04 11181 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 11182 APV6710749 2023-06-07T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 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 0000366649 KRISTIN DULANEY -92.79 2026-07-12T22:00:04 11183 EXV6687595 2023-05-09T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.52 2026-07-12T22:00:04 11184 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 11185 HCM6681183 2023-05-10T00:00:00 2023 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 944.13 2026-07-12T22:00:04 11186 APV6741246 2023-06-26T00:00:00 2023 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 162803.25 2026-07-12T22:00:04 11187 0006738468 2023-06-21T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 11188 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 11189 0006676189 2023-04-28T00:00:00 2023 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 506.64 2026-07-12T22:00:04 11190 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11191 0006669696 2023-04-01T00:00:00 2023 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 9.7 2026-07-12T22:00:04 11192 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 11193 HCM6671806 2023-04-26T00:00:00 2023 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 357.77 2026-07-12T22:00:04 11194 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11195 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1431.0 2026-07-12T22:00:04 11196 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 11197 0006689671 2023-05-19T00:00:00 2023 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 67.83 2026-07-12T22:00:04 11198 0006674538 2023-04-26T00:00:00 2023 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 4.64 2026-07-12T22:00:04 11199 HCM6707978 2023-06-07T00:00:00 2023 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 11200 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 11201 HCM6730734 2023-06-21T00:00:00 2023 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 2157.45 2026-07-12T22:00:04 11202 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 11203 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 11204 HCM6730725 2023-06-21T00:00:00 2023 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 3.44 2026-07-12T22:00:04 11205 HCM6730710 2023-06-21T00:00:00 2023 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 50.85 2026-07-12T22:00:04 11206 0006723661 2023-06-16T00:00:00 2023 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 25442331.61 2026-07-12T22:00:04 11207 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 11208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 405.56 2026-07-12T22:00:04 11209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 417.68 2026-07-12T22:00:04 11210 APV6674950 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 9311.59 2026-07-12T22:00:04 11211 APV6674894 2023-04-26T00:00:00 2023 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 23481.65 2026-07-12T22:00:04 11212 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 11213 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 11214 APV6669239 2023-04-18T00:00:00 2023 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 5918.66 2026-07-12T22:00:04 11215 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 11216 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 11217 APV6740426 2023-06-23T00:00:00 2023 4 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 479.39 2026-07-12T22:00:04 11218 0006695759 2023-05-30T00:00:00 2023 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 3695.23 2026-07-12T22:00:04 11219 0006739264 2023-06-22T00:00:00 2023 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 0.17 2026-07-12T22:00:04 11220 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 11221 APV6693275 2023-05-23T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 11113.79 2026-07-12T22:00:04 11222 HCM6708013 2023-06-07T00:00:00 2023 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 1.87 2026-07-12T22:00:04 11223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 400.97 2026-07-12T22:00:04 11224 HCM6681208 2023-05-10T00:00:00 2023 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 21550.7 2026-07-12T22:00:04 11225 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 11226 EXV6692561 2023-05-18T00:00:00 2023 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 90.85 2026-07-12T22:00:04 11227 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10000.0 2026-07-12T22:00:04 11228 0006679126 2023-05-08T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry 21.86 2026-07-12T22:00:04 11229 HCM6689813 2023-05-24T00:00:00 2023 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 1618.15 2026-07-12T22:00:04 11230 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 11231 APV6667686 2023-04-14T00:00:00 2023 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 101851.45 2026-07-12T22:00:04 11232 APV6674901 2023-04-26T00:00:00 2023 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 34712.5 2026-07-12T22:00:04 11233 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193802 UNION SCHOOL CORP TREASURER 38999.1 2026-07-12T22:00:04 11234 APV6740426 2023-06-23T00:00:00 2023 4 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 931.16 2026-07-12T22:00:04 11235 0006679126 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 11236 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 11237 APV6740426 2023-06-23T00:00:00 2023 4 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 1779.01 2026-07-12T22:00:04 11238 APV6709974 2023-06-06T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 54279.53 2026-07-12T22:00:04 11239 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 283.41 2026-07-12T22:00:04 11240 0006677131 2023-04-30T00:00:00 2023 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 16.71 2026-07-12T22:00:04 11241 0006693846 2023-05-25T00:00:00 2023 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 7.88 2026-07-12T22:00:04 11242 APV6669132 2023-04-18T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 22787.37 2026-07-12T22:00:04 11243 0006686827 2023-05-01T00:00:00 2023 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 114.83 2026-07-12T22:00:04 11244 APV6667598 2023-04-14T00:00:00 2023 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 1952.13 2026-07-12T22:00:04 11245 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 11246 HCM6707973 2023-06-07T00:00:00 2023 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 2546.11 2026-07-12T22:00:04 11247 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 11248 APV6672090 2023-04-21T00:00:00 2023 4 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 144.8 2026-07-12T22:00:04 11249 APV6694173 2023-05-25T00:00:00 2023 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 115.61 2026-07-12T22:00:04 11250 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 11251 0006680215 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 11252 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 11253 0006739279 2023-06-22T00:00:00 2023 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 2148.57 2026-07-12T22:00:04 11254 HCM6730744 2023-06-21T00:00:00 2023 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 7059.99 2026-07-12T22:00:04 11255 0006690737 2023-05-22T00:00:00 2023 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 358.47 2026-07-12T22:00:04 11256 APV6712766 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2794.68 2026-07-12T22:00:04 11257 0006684894 2023-05-12T00:00:00 2023 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 -54.11 2026-07-12T22:00:04 11258 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 11259 APV6664807 2023-04-11T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 11260 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 7706.75 2026-07-12T22:00:04 11261 APV6692212 2023-05-23T00:00:00 2023 4 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 900.48 2026-07-12T22:00:04 11262 HCM6671777 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 440.19 2026-07-12T22:00:04 11263 HCM6689879 2023-05-24T00:00:00 2023 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 2517.3 2026-07-12T22:00:04 11264 APV6667546 2023-04-14T00:00:00 2023 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 0000413570 SHELLEY R MOATS 500.0 2026-07-12T22:00:04 11265 HCM6671806 2023-04-26T00:00:00 2023 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 1038.91 2026-07-12T22:00:04 11266 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 11267 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 11268 APV6676556 2023-04-28T00:00:00 2023 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 11269 HCM6730725 2023-06-21T00:00:00 2023 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 1.44 2026-07-12T22:00:04 11270 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11271 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 11272 HCM6681198 2023-05-10T00:00:00 2023 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 10987.31 2026-07-12T22:00:04 11273 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 11274 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 11275 APV6670029 2023-04-19T00:00:00 2023 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 0000409179 ET WORKS INC 56.0 2026-07-12T22:00:04 11276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 540.75 2026-07-12T22:00:04 11277 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 11278 EXV6668673 2023-04-12T00:00:00 2023 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 226.0 2026-07-12T22:00:04 11279 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 11280 0006686827 2023-05-01T00:00:00 2023 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 7.56 2026-07-12T22:00:04 11281 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 584.7 2026-07-12T22:00:04 11282 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 417.68 2026-07-12T22:00:04 11283 0006740857 2023-06-25T00:00:00 2023 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 91.5 2026-07-12T22:00:04 11284 0006741594 2023-06-27T00:00:00 2023 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 156.98 2026-07-12T22:00:04 11285 APV6730900 2023-06-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 1333.16 2026-07-12T22:00:04 11286 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 11287 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 11288 HCM6681169 2023-05-10T00:00:00 2023 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 362.42 2026-07-12T22:00:04 11289 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 10129.95 2026-07-12T22:00:04 11290 0006669699 2023-04-01T00:00:00 2023 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 14.71 2026-07-12T22:00:04 11291 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.14 2026-07-12T22:00:04 11292 APV6664795 2023-04-10T00:00:00 2023 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 0000022608 MAXIMUS, INC 451014.0 2026-07-12T22:00:04 11293 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402763 AUTUMN WILLIAMS 1772.33 2026-07-12T22:00:04 11294 HCM6689847 2023-05-24T00:00:00 2023 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 0.65 2026-07-12T22:00:04 11295 APV6716678 2023-06-12T00:00:00 2023 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 0000056764 HUNTINGTON COUNTY 5657.48 2026-07-12T22:00:04 11296 APV6688192 2023-05-17T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 307.2 2026-07-12T22:00:04 11297 APV6740426 2023-06-23T00:00:00 2023 4 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 1056.8 2026-07-12T22:00:04 11298 APV6669239 2023-04-18T00:00:00 2023 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 42450.49 2026-07-12T22:00:04 11299 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 11300 0006734110 2023-06-19T00:00:00 2023 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 45557.79 2026-07-12T22:00:04 11301 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 11302 APV6694188 2023-05-24T00:00:00 2023 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 423.02 2026-07-12T22:00:04 11303 APV6707335 2023-06-02T00:00:00 2023 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 113.75 2026-07-12T22:00:04 11304 APV6678579 2023-05-03T00:00:00 2023 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 2702.46 2026-07-12T22:00:04 11305 HCM6730744 2023-06-21T00:00:00 2023 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 16549.79 2026-07-12T22:00:04 11306 0006686827 2023-05-01T00:00:00 2023 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 617.89 2026-07-12T22:00:04 11307 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11308 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.02 2026-07-12T22:00:04 11309 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1991480.1 2026-07-12T22:00:04 11310 HCM6707963 2023-06-07T00:00:00 2023 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 53.51 2026-07-12T22:00:04 11311 0006674570 2023-04-26T00:00:00 2023 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 -953.93 2026-07-12T22:00:04 11312 0006739469 2023-06-22T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.93 2026-07-12T22:00:04 11313 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 11314 ARD6669395 2023-04-18T00:00:00 2023 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 -50.0 2026-07-12T22:00:04 11315 APV6688255 2023-05-17T00:00:00 2023 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 56625.4 2026-07-12T22:00:04 11316 0006678320 2023-05-01T00:00:00 2023 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 19.57 2026-07-12T22:00:04 11317 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 11318 HCM6671800 2023-04-26T00:00:00 2023 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 65.16 2026-07-12T22:00:04 11319 APV6692212 2023-05-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 11320 HCM6707957 2023-06-07T00:00:00 2023 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 19.14 2026-07-12T22:00:04 11321 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 11322 0006691795 2023-05-23T00:00:00 2023 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 879.75 2026-07-12T22:00:04 11323 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 11324 APV6672090 2023-04-21T00:00:00 2023 4 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 776.79 2026-07-12T22:00:04 11325 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 16791.65 2026-07-12T22:00:04 11326 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 11327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 423.26 2026-07-12T22:00:04 11328 0006669776 2023-04-19T00:00:00 2023 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 1.3 2026-07-12T22:00:04 11329 HCM6689885 2023-05-24T00:00:00 2023 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 11330 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 11331 0006707093 2023-06-08T00:00:00 2023 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 11332 0006680215 2023-05-01T00:00:00 2023 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 103.47 2026-07-12T22:00:04 11333 HCM6689813 2023-05-24T00:00:00 2023 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 18.32 2026-07-12T22:00:04 11334 APV6740426 2023-06-23T00:00:00 2023 4 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 1353.3 2026-07-12T22:00:04 11335 APV6741246 2023-06-26T00:00:00 2023 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 373471.82 2026-07-12T22:00:04 11336 0006738389 2023-06-21T00:00:00 2023 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 11337 HCM6681199 2023-05-10T00:00:00 2023 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 54220.64 2026-07-12T22:00:04 11338 0006705829 2023-05-31T00:00:00 2023 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 22437.79 2026-07-12T22:00:04 11339 HCM6707907 2023-06-07T00:00:00 2023 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 17.63 2026-07-12T22:00:04 11340 HCM6707963 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 11341 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095855 GATEWAY SERVICES INC 14.0 2026-07-12T22:00:04 11342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 754.53 2026-07-12T22:00:04 11343 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 11344 0006707009 2023-06-08T00:00:00 2023 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 19.06 2026-07-12T22:00:04 11345 0006742365 2023-06-28T00:00:00 2023 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 -6218706.05 2026-07-12T22:00:04 11346 0006695768 2023-05-30T00:00:00 2023 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 -21741.15 2026-07-12T22:00:04 11347 HCM6730725 2023-06-21T00:00:00 2023 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 422.61 2026-07-12T22:00:04 11348 0006673699 2023-04-25T00:00:00 2023 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 1.14 2026-07-12T22:00:04 11349 APV6661755 2023-04-05T00:00:00 2023 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 624.0 2026-07-12T22:00:04 11350 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 11351 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 11352 0006688807 2023-05-18T00:00:00 2023 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 -2638.31 2026-07-12T22:00:04 11353 ACC00K0002 2023-06-01T00:00:00 2023 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 -487.01 2026-07-12T22:00:04 11354 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 11355 APV6672090 2023-04-21T00:00:00 2023 4 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 886.61 2026-07-12T22:00:04 11356 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 540.74 2026-07-12T22:00:04 11357 HCM6671796 2023-04-26T00:00:00 2023 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 1415.19 2026-07-12T22:00:04 11358 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 11359 0006657683 2023-04-08T00:00:00 2023 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 779.02 2026-07-12T22:00:04 11360 0006669763 2023-04-19T00:00:00 2023 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 251.73 2026-07-12T22:00:04 11361 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 11362 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 11363 HCM6681143 2023-05-10T00:00:00 2023 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 116.82 2026-07-12T22:00:04 11364 0006741778 2023-06-27T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11365 APV6723724 2023-06-15T00:00:00 2023 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 12749.4 2026-07-12T22:00:04 11366 APV6669239 2023-04-18T00:00:00 2023 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 6400.89 2026-07-12T22:00:04 11367 0006669673 2023-04-01T00:00:00 2023 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 1030.84 2026-07-12T22:00:04 11368 APV6718619 2023-06-12T00:00:00 2023 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 21755.54 2026-07-12T22:00:04 11369 0006706991 2023-06-08T00:00:00 2023 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 107.7 2026-07-12T22:00:04 11370 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 11371 0006658644 2023-04-08T00:00:00 2023 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 464.53 2026-07-12T22:00:04 11372 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 11373 EXV6713179 2023-06-08T00:00:00 2023 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 74.13 2026-07-12T22:00:04 11374 APV6710075 2023-06-05T00:00:00 2023 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 19333381.07 2026-07-12T22:00:04 11375 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 12000.0 2026-07-12T22:00:04 11376 APV6691015 2023-05-22T00:00:00 2023 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 0000282745 RYAN HOVARTER 194.75 2026-07-12T22:00:04 11377 APV6706161 2023-06-01T00:00:00 2023 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 548.0 2026-07-12T22:00:04 11378 0006675463 2023-04-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 11379 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 2520.0 2026-07-12T22:00:04 11380 0006678223 2023-05-01T00:00:00 2023 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 10491.2 2026-07-12T22:00:04 11381 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 181939.53 2026-07-12T22:00:04 11382 HCM6730738 2023-06-21T00:00:00 2023 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 8.89 2026-07-12T22:00:04 11383 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 11384 APV6686421 2023-05-15T00:00:00 2023 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 146842.45 2026-07-12T22:00:04 11385 0006738558 2023-06-21T00:00:00 2023 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 -1895.54 2026-07-12T22:00:04 11386 0006738558 2023-06-21T00:00:00 2023 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 291.23 2026-07-12T22:00:04 11387 0006741102 2023-06-26T00:00:00 2023 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 2847.16 2026-07-12T22:00:04 11388 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 11389 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 11390 HCM6671806 2023-04-26T00:00:00 2023 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 1.16 2026-07-12T22:00:04 11391 EXV6712228 2023-06-01T00:00:00 2023 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 15.25 2026-07-12T22:00:04 11392 APV6672090 2023-04-21T00:00:00 2023 4 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 750.94 2026-07-12T22:00:04 11393 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 7856.87 2026-07-12T22:00:04 11394 APV6686276 2023-05-15T00:00:00 2023 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 14.4 2026-07-12T22:00:04 11395 0006689728 2023-05-19T00:00:00 2023 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 10125.91 2026-07-12T22:00:04 11396 0006669696 2023-04-01T00:00:00 2023 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 2322.14 2026-07-12T22:00:04 11397 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 11398 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 11399 HCM6681183 2023-05-10T00:00:00 2023 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 7608.0 2026-07-12T22:00:04 11400 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 11401 HCM6671750 2023-04-26T00:00:00 2023 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 28.89 2026-07-12T22:00:04 11402 0006680215 2023-05-01T00:00:00 2023 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 16132.55 2026-07-12T22:00:04 11403 APV6664571 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.13 2026-07-12T22:00:04 11404 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 11405 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 252262.04 2026-07-12T22:00:04 11406 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 11407 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 263.0 2026-07-12T22:00:04 11408 APV6672090 2023-04-21T00:00:00 2023 4 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 659.36 2026-07-12T22:00:04 11409 HCM6730719 2023-06-21T00:00:00 2023 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 28.8 2026-07-12T22:00:04 11410 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 11411 APV6730799 2023-06-15T00:00:00 2023 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 1790.45 2026-07-12T22:00:04 11412 0006740980 2023-06-26T00:00:00 2023 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 5725.63 2026-07-12T22:00:04 11413 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 24302.24 2026-07-12T22:00:04 11414 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 560.29 2026-07-12T22:00:04 11415 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11416 0006741100 2023-06-26T00:00:00 2023 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 294.94 2026-07-12T22:00:04 11417 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 11418 ACC00L0002 2023-06-30T00:00:00 2023 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 276.84 2026-07-12T22:00:04 11419 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 11420 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 11421 APV6672090 2023-04-21T00:00:00 2023 4 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 614.61 2026-07-12T22:00:04 11422 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 11423 HCM6707963 2023-06-07T00:00:00 2023 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 64.98 2026-07-12T22:00:04 11424 0006668019 2023-04-17T00:00:00 2023 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 4783.87 2026-07-12T22:00:04 11425 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 71743.08 2026-07-12T22:00:04 11426 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 11427 HCM6671800 2023-04-26T00:00:00 2023 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 6.31 2026-07-12T22:00:04 11428 0006668921 2023-04-18T00:00:00 2023 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 1977.15 2026-07-12T22:00:04 11429 APV6694227 2023-05-25T00:00:00 2023 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 9524.56 2026-07-12T22:00:04 11430 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 11431 0006739261 2023-06-22T00:00:00 2023 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 273.42 2026-07-12T22:00:04 11432 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 11433 HCM6730734 2023-06-21T00:00:00 2023 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 4665.92 2026-07-12T22:00:04 11434 0006708035 2023-06-05T00:00:00 2023 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 11435 0006706991 2023-06-08T00:00:00 2023 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 20.2 2026-07-12T22:00:04 11436 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 11437 0006706991 2023-06-08T00:00:00 2023 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 765.55 2026-07-12T22:00:04 11438 EXV6663083 2023-04-01T00:00:00 2023 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 296.68 2026-07-12T22:00:04 11439 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 27067.01 2026-07-12T22:00:04 11440 EXV6687556 2023-05-05T00:00:00 2023 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 41.0 2026-07-12T22:00:04 11441 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 11442 EXV6675173 2023-04-24T00:00:00 2023 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 108.64 2026-07-12T22:00:04 11443 APV6711954 2023-06-08T00:00:00 2023 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. 146355.39 2026-07-12T22:00:04 11444 0006730019 2023-06-16T00:00:00 2023 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 632.13 2026-07-12T22:00:04 11445 0006687857 2023-05-01T00:00:00 2023 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 -71.64 2026-07-12T22:00:04 11446 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 11447 ACC00J0002 2023-05-01T00:00:00 2023 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 -19.77 2026-07-12T22:00:04 11448 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11449 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 11450 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401914 GREGORY JOHN SHANNON 516.31 2026-07-12T22:00:04 11451 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 11452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 405.57 2026-07-12T22:00:04 11453 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 11454 APV6665853 2023-04-12T00:00:00 2023 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 18990.04 2026-07-12T22:00:04 11455 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 11456 0006693878 2023-05-25T00:00:00 2023 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 1.81 2026-07-12T22:00:04 11457 APV6740426 2023-06-23T00:00:00 2023 4 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 937.85 2026-07-12T22:00:04 11458 0006738545 2023-06-21T00:00:00 2023 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 -2.73 2026-07-12T22:00:04 11459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 811.11 2026-07-12T22:00:04 11460 ACC00I0002 2023-04-01T00:00:00 2023 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 -50.23 2026-07-12T22:00:04 11461 APV6686421 2023-05-15T00:00:00 2023 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 31280.8 2026-07-12T22:00:04 11462 APV6741246 2023-06-26T00:00:00 2023 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 4415.8 2026-07-12T22:00:04 11463 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 8404.31 2026-07-12T22:00:04 11464 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 11465 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 11466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 924.48 2026-07-12T22:00:04 11467 APV6740426 2023-06-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 11468 APV6709974 2023-06-06T00:00:00 2023 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 0000095361 INDIANS, INC 56000.0 2026-07-12T22:00:04 11469 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 7352.31 2026-07-12T22:00:04 11470 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 11471 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-07-12T22:00:04 11472 HCM6730744 2023-06-21T00:00:00 2023 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 123.85 2026-07-12T22:00:04 11473 0006712475 2023-06-09T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 11474 0006687897 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 11475 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 11476 HCM6689882 2023-05-24T00:00:00 2023 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 1.81 2026-07-12T22:00:04 11477 HCM6689813 2023-05-24T00:00:00 2023 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 0.33 2026-07-12T22:00:04 11478 APV6673937 2023-04-25T00:00:00 2023 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 43252.46 2026-07-12T22:00:04 11479 APV6740426 2023-06-23T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 11480 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 11481 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11482 APV6672090 2023-04-21T00:00:00 2023 4 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 898.2 2026-07-12T22:00:04 11483 EXV6661405 2023-04-03T00:00:00 2023 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 174.55 2026-07-12T22:00:04 11484 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 210.9 2026-07-12T22:00:04 11485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 417.69 2026-07-12T22:00:04 11486 0006706835 2023-06-08T00:00:00 2023 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 988.89 2026-07-12T22:00:04 11487 0006741778 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11488 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 11489 0006741106 2023-06-26T00:00:00 2023 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 107.8 2026-07-12T22:00:04 11490 0006710632 2023-06-07T00:00:00 2023 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 92.15 2026-07-12T22:00:04 11491 EXV6668692 2023-04-14T00:00:00 2023 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 94.29 2026-07-12T22:00:04 11492 0006669699 2023-04-01T00:00:00 2023 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 876281.86 2026-07-12T22:00:04 11493 0006668871 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -74718.48 2026-07-12T22:00:04 11494 HCM6671856 2023-04-26T00:00:00 2023 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 13.38 2026-07-12T22:00:04 11495 0006740901 2023-06-26T00:00:00 2023 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 31.97 2026-07-12T22:00:04 11496 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3140.97 2026-07-12T22:00:04 11497 0006740887 2023-06-26T00:00:00 2023 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 472.71 2026-07-12T22:00:04 11498 0006686960 2023-05-01T00:00:00 2023 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 204.08 2026-07-12T22:00:04 11499 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 11500 HCM6689844 2023-05-24T00:00:00 2023 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 10.05 2026-07-12T22:00:04 11501 HCM6671823 2023-04-26T00:00:00 2023 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 789.87 2026-07-12T22:00:04 11502 APV6672090 2023-04-21T00:00:00 2023 4 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 304.3 2026-07-12T22:00:04 11503 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 11504 HCM6671791 2023-04-26T00:00:00 2023 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 1484.49 2026-07-12T22:00:04 11505 0006740993 2023-06-26T00:00:00 2023 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 1860.47 2026-07-12T22:00:04 11506 0006687857 2023-05-01T00:00:00 2023 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 1.87 2026-07-12T22:00:04 11507 0006668859 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.77 2026-07-12T22:00:04 11508 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 11509 HCM6730775 2023-06-21T00:00:00 2023 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 1.14 2026-07-12T22:00:04 11510 EXV6684497 2023-05-03T00:00:00 2023 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 31.09 2026-07-12T22:00:04 11511 HCM6689817 2023-05-24T00:00:00 2023 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 1524.26 2026-07-12T22:00:04 11512 APV6685227 2023-05-12T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 15.16 2026-07-12T22:00:04 11513 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 33.95 2026-07-12T22:00:04 11514 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 2400.0 2026-07-12T22:00:04 11515 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3070.65 2026-07-12T22:00:04 11516 0006729936 2023-06-16T00:00:00 2023 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 -195.0 2026-07-12T22:00:04 11517 APV6672090 2023-04-21T00:00:00 2023 4 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 1493.87 2026-07-12T22:00:04 11518 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 11519 HCM6689869 2023-05-24T00:00:00 2023 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 4.93 2026-07-12T22:00:04 11520 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 11521 HCM6671757 2023-04-26T00:00:00 2023 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 105.91 2026-07-12T22:00:04 11522 0006695673 2023-05-29T00:00:00 2023 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 40.54 2026-07-12T22:00:04 11523 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 11524 0006669699 2023-04-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 11525 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 11526 0006664438 2023-04-01T00:00:00 2023 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 1452.89 2026-07-12T22:00:04 11527 HCM6681169 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 96.9 2026-07-12T22:00:04 11528 APV6692279 2023-05-23T00:00:00 2023 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 11522.76 2026-07-12T22:00:04 11529 HCM6730669 2023-06-21T00:00:00 2023 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 3.75 2026-07-12T22:00:04 11530 0006669776 2023-04-19T00:00:00 2023 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 24.83 2026-07-12T22:00:04 11531 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 11532 0006707028 2023-06-08T00:00:00 2023 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 55.58 2026-07-12T22:00:04 11533 APV6676486 2023-04-28T00:00:00 2023 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 157.5 2026-07-12T22:00:04 11534 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 11535 0006687857 2023-05-01T00:00:00 2023 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 0.83 2026-07-12T22:00:04 11536 0006674641 2023-04-26T00:00:00 2023 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 410.58 2026-07-12T22:00:04 11537 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 11538 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 11539 HCM6671806 2023-04-26T00:00:00 2023 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 20501.34 2026-07-12T22:00:04 11540 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 11541 APV6681392 2023-05-08T00:00:00 2023 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 6033.27 2026-07-12T22:00:04 11542 0006732768 2023-06-18T00:00:00 2023 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 90.54 2026-07-12T22:00:04 11543 0006685937 2023-05-15T00:00:00 2023 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 870.56 2026-07-12T22:00:04 11544 0006674641 2023-04-26T00:00:00 2023 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 83.17 2026-07-12T22:00:04 11545 APV6689070 2023-05-18T00:00:00 2023 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 23.8 2026-07-12T22:00:04 11546 APV6672090 2023-04-21T00:00:00 2023 4 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 930.27 2026-07-12T22:00:04 11547 HCM6707963 2023-06-07T00:00:00 2023 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 55.52 2026-07-12T22:00:04 11548 HCM6730723 2023-06-21T00:00:00 2023 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 6.21 2026-07-12T22:00:04 11549 APV6662845 2023-04-06T00:00:00 2023 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 2478.0 2026-07-12T22:00:04 11550 0006687922 2023-05-17T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1461.0 2026-07-12T22:00:04 11551 APV6659443 2023-04-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120830 CLARKSVILLE CLERK-TREASURER 20000.0 2026-07-12T22:00:04 11552 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 11553 0006677179 2023-05-01T00:00:00 2023 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 11554 APV6706170 2023-06-01T00:00:00 2023 4 547180 SpOp - Materials&Parts 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 0000413546 FIRST LINE TECHNOLOGY LLC 12423.0 2026-07-12T22:00:04 11555 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 11556 APV6662594 2023-04-06T00:00:00 2023 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 19152.58 2026-07-12T22:00:04 11557 HCM6663410 2023-04-12T00:00:00 2023 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 119.85 2026-07-12T22:00:04 11558 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 11559 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11560 APV6688151 2023-05-17T00:00:00 2023 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 117351.0 2026-07-12T22:00:04 11561 APV6692212 2023-05-23T00:00:00 2023 4 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 920.95 2026-07-12T22:00:04 11562 ACC00K0002 2023-06-01T00:00:00 2023 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 -5573.66 2026-07-12T22:00:04 11563 APV6740426 2023-06-23T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 11564 APV6672090 2023-04-21T00:00:00 2023 4 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 2846.95 2026-07-12T22:00:04 11565 APV6667585 2023-04-14T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-07-12T22:00:04 11566 HCM6663356 2023-04-12T00:00:00 2023 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 3.71 2026-07-12T22:00:04 11567 APV6705979 2023-06-01T00:00:00 2023 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 9367.16 2026-07-12T22:00:04 11568 0006664438 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 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 91.6 2026-07-12T22:00:04 11569 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 11570 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11571 0006687857 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 11572 APV6680512 2023-05-05T00:00:00 2023 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 Grants to States for Medicaid 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 5539.37 2026-07-12T22:00:04 11573 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 706.62 2026-07-12T22:00:04 11574 HCM6671805 2023-04-26T00:00:00 2023 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 343.63 2026-07-12T22:00:04 11575 ACC00J0002 2023-05-01T00:00:00 2023 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 -523.59 2026-07-12T22:00:04 11576 APV6661106 2023-04-04T00:00:00 2023 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 0000064444 WHITLEY, BRUCE H 3852.0 2026-07-12T22:00:04 11577 0006741106 2023-06-26T00:00:00 2023 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 4.84 2026-07-12T22:00:04 11578 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 11579 APV6684222 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1240.0 2026-07-12T22:00:04 11580 APV6660203 2023-04-03T00:00:00 2023 4 571209 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, 2881.2 2026-07-12T22:00:04 11581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249678 LORI A EPPERT 540.74 2026-07-12T22:00:04 11582 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 48.0 2026-07-12T22:00:04 11583 HCM6730719 2023-06-21T00:00:00 2023 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 4.22 2026-07-12T22:00:04 11584 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 206.1 2026-07-12T22:00:04 11585 0006669699 2023-04-01T00:00:00 2023 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 404.13 2026-07-12T22:00:04 11586 APV6672090 2023-04-21T00:00:00 2023 4 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 659.39 2026-07-12T22:00:04 11587 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 11588 APV6673024 2023-04-24T00:00:00 2023 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 0000191347 STROH FARM SUPPLY INC 2695.35 2026-07-12T22:00:04 11589 0006687922 2023-05-17T00:00:00 2023 4 548015 MedVet-Patient Clothing 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.18 2026-07-12T22:00:04 11590 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 11591 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 11592 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 11593 HCM6681198 2023-05-10T00:00:00 2023 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 2726.97 2026-07-12T22:00:04 11594 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 11595 APV6661207 2023-04-03T00:00:00 2023 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 17494.12 2026-07-12T22:00:04 11596 0006677125 2023-04-03T00:00:00 2023 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 62.52 2026-07-12T22:00:04 11597 HCM6671804 2023-04-26T00:00:00 2023 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 38848.8 2026-07-12T22:00:04 11598 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 11599 0006706991 2023-06-08T00:00:00 2023 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 63.54 2026-07-12T22:00:04 11600 0006686827 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 11601 APV6712896 2023-06-09T00:00:00 2023 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 2590.0 2026-07-12T22:00:04 11602 APV6669239 2023-04-18T00:00:00 2023 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 5740.25 2026-07-12T22:00:04 11603 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 11604 0006740071 2023-06-23T00:00:00 2023 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 5809.44 2026-07-12T22:00:04 11605 APV6665715 2023-04-11T00:00:00 2023 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 154.31 2026-07-12T22:00:04 11606 APV6712896 2023-06-09T00:00:00 2023 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 4126.29 2026-07-12T22:00:04 11607 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 11608 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 11609 0006686827 2023-05-01T00:00:00 2023 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 101649.02 2026-07-12T22:00:04 11610 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 64.0 2026-07-12T22:00:04 11611 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 11612 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 11613 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 11614 0006741775 2023-06-27T00:00:00 2023 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 -11702.76 2026-07-12T22:00:04 11615 ACC00K0002 2023-05-31T00:00:00 2023 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 3362.45 2026-07-12T22:00:04 11616 ACC00K0002 2023-06-01T00:00:00 2023 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 -96774.71 2026-07-12T22:00:04 11617 HCM6708013 2023-06-07T00:00:00 2023 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 11618 0006657715 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 394.48 2026-07-12T22:00:04 11619 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 11620 0006657752 2023-04-08T00:00:00 2023 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 4163.49 2026-07-12T22:00:04 11621 0006686827 2023-05-01T00:00:00 2023 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 7.47 2026-07-12T22:00:04 11622 HCM6689863 2023-05-24T00:00:00 2023 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 225.84 2026-07-12T22:00:04 11623 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 11624 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 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 1437.38 2026-07-12T22:00:04 11625 0006681367 2023-05-08T00:00:00 2023 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 3.57 2026-07-12T22:00:04 11626 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 11627 0006683861 2023-05-11T00:00:00 2023 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 0.28 2026-07-12T22:00:04 11628 APV6709960 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000064219 CIVIL TOWN OF CLARKSVILLE 25000.0 2026-07-12T22:00:04 11629 HCM6681208 2023-05-10T00:00:00 2023 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 801.27 2026-07-12T22:00:04 11630 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 11631 0006693965 2023-05-25T00:00:00 2023 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 General Ledger Entry 74512.78 2026-07-12T22:00:04 11632 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 11633 APV6673104 2023-04-24T00:00:00 2023 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 1252.48 2026-07-12T22:00:04 11634 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 63637.3 2026-07-12T22:00:04 11635 APV6721495 2023-06-13T00:00:00 2023 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 22.5 2026-07-12T22:00:04 11636 APV6667585 2023-04-14T00:00:00 2023 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 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 11637 0006739301 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11638 HCM6671806 2023-04-26T00:00:00 2023 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 2.16 2026-07-12T22:00:04 11639 EXV6694576 2023-05-11T00:00:00 2023 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 11640 EXV6705468 2023-05-26T00:00:00 2023 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 44.0 2026-07-12T22:00:04 11641 APV6689070 2023-05-18T00:00:00 2023 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 122.12 2026-07-12T22:00:04 11642 HCM6730719 2023-06-21T00:00:00 2023 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 165998.21 2026-07-12T22:00:04 11643 APV6688151 2023-05-17T00:00:00 2023 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 0000058437 ELKHART COUNTY 6900.11 2026-07-12T22:00:04 11644 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 112.24 2026-07-12T22:00:04 11645 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 11646 0006707009 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 11647 APV6672090 2023-04-21T00:00:00 2023 4 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 597.01 2026-07-12T22:00:04 11648 0006693965 2023-05-25T00:00:00 2023 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 3105.24 2026-07-12T22:00:04 11649 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 11650 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 811.01 2026-07-12T22:00:04 11651 0006666376 2023-04-13T00:00:00 2023 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 29.84 2026-07-12T22:00:04 11652 HCM6707963 2023-06-07T00:00:00 2023 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 48.9 2026-07-12T22:00:04 11653 HCM6671825 2023-04-26T00:00:00 2023 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 46.13 2026-07-12T22:00:04 11654 0006743120 2023-06-29T00:00:00 2023 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 376.9 2026-07-12T22:00:04 11655 EXV6712251 2023-06-02T00:00:00 2023 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 98.75 2026-07-12T22:00:04 11656 0006686827 2023-05-01T00:00:00 2023 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 3.32 2026-07-12T22:00:04 11657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 194.02 2026-07-12T22:00:04 11658 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 11659 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 11660 0006723693 2023-06-15T00:00:00 2023 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 -13.58 2026-07-12T22:00:04 11661 0006706991 2023-06-08T00:00:00 2023 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 1693.2 2026-07-12T22:00:04 11662 HCM6663402 2023-04-12T00:00:00 2023 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 391.81 2026-07-12T22:00:04 11663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 417.69 2026-07-12T22:00:04 11664 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 5.18 2026-07-12T22:00:04 11665 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6500.0 2026-07-12T22:00:04 11666 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-07-12T22:00:04 11667 APV6692212 2023-05-23T00:00:00 2023 4 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 1266.53 2026-07-12T22:00:04 11668 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 88739.88 2026-07-12T22:00:04 11669 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 11670 HCM6681142 2023-05-10T00:00:00 2023 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 212.98 2026-07-12T22:00:04 11671 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 11672 APV6740426 2023-06-23T00:00:00 2023 4 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 1071.5 2026-07-12T22:00:04 11673 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 11674 0006679126 2023-05-08T00:00:00 2023 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 1073.57 2026-07-12T22:00:04 11675 0006676189 2023-04-28T00:00:00 2023 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 178.99 2026-07-12T22:00:04 11676 APV6683351 2023-05-10T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000416289 NATIONAL YOUTH EMPLOYMENT COALITION 650.0 2026-07-12T22:00:04 11677 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 11678 0006677263 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11679 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 11680 APV6678552 2023-05-01T00:00:00 2023 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. 4976.75 2026-07-12T22:00:04 11681 APV6712896 2023-06-09T00:00:00 2023 4 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 5677.22 2026-07-12T22:00:04 11682 APV6688255 2023-05-17T00:00:00 2023 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 34819.02 2026-07-12T22:00:04 11683 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 11684 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 11685 HCM6730669 2023-06-21T00:00:00 2023 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 320.9 2026-07-12T22:00:04 11686 HCM6730669 2023-06-21T00:00:00 2023 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 3.27 2026-07-12T22:00:04 11687 HCM6671825 2023-04-26T00:00:00 2023 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 1298.61 2026-07-12T22:00:04 11688 APV6669239 2023-04-18T00:00:00 2023 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 4037.23 2026-07-12T22:00:04 11689 APV6678641 2023-05-03T00:00:00 2023 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 9617.3 2026-07-12T22:00:04 11690 0006707009 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 1060.69 2026-07-12T22:00:04 11702 0006659795 2023-04-03T00:00:00 2023 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 11703 APV6671119 2023-04-19T00:00:00 2023 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 15432.0 2026-07-12T22:00:04 11704 0006681367 2023-05-08T00:00:00 2023 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 6.1 2026-07-12T22:00:04 11705 0006703696 2023-05-31T00:00:00 2023 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 11706 APV6686339 2023-05-15T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 741.85 2026-07-12T22:00:04 11707 HCM6730742 2023-06-21T00:00:00 2023 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 52.34 2026-07-12T22:00:04 11708 APV6682475 2023-05-09T00:00:00 2023 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 75.0 2026-07-12T22:00:04 11709 HCM6681198 2023-05-10T00:00:00 2023 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 65.58 2026-07-12T22:00:04 11710 APV6673045 2023-04-24T00:00:00 2023 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. 8061.64 2026-07-12T22:00:04 11711 ARD6679747 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -34795.1 2026-07-12T22:00:04 11712 APV6692212 2023-05-23T00:00:00 2023 4 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 631.65 2026-07-12T22:00:04 11713 0006740980 2023-06-26T00:00:00 2023 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 10.64 2026-07-12T22:00:04 11714 APV6730932 2023-06-16T00:00:00 2023 4 570010 Grants - 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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 5121.24 2026-07-12T22:00:04 11728 0006690610 2023-05-22T00:00:00 2023 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -32.6 2026-07-12T22:00:04 11729 HCM6689879 2023-05-24T00:00:00 2023 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 137.59 2026-07-12T22:00:04 11730 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 11731 0006687857 2023-05-01T00:00:00 2023 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 0.95 2026-07-12T22:00:04 11732 0006734158 2023-06-19T00:00:00 2023 4 516002 FICA - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 246.38 2026-07-12T22:00:04 11781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 323.37 2026-07-12T22:00:04 11782 ACC00J0002 2023-05-01T00:00:00 2023 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 -193.27 2026-07-12T22:00:04 11783 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 11784 0006695744 2023-05-30T00:00:00 2023 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 592.72 2026-07-12T22:00:04 11785 HCM6689813 2023-05-24T00:00:00 2023 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 3292.05 2026-07-12T22:00:04 11786 APC6672092 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414873 NICHOLAS A JONES -242.81 2026-07-12T22:00:04 11787 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 11473.0 2026-07-12T22:00:04 11788 0006676090 2023-04-28T00:00:00 2023 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 -261.3 2026-07-12T22:00:04 11789 APV6674950 2023-04-26T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1150.0 2026-07-12T22:00:04 11790 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 11791 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 11792 0006690606 2023-05-22T00:00:00 2023 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -117.16 2026-07-12T22:00:04 11793 APV6708602 2023-06-05T00:00:00 2023 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 11794 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1122.5 2026-07-12T22:00:04 11795 0006730004 2023-06-16T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 11796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 856.22 2026-07-12T22:00:04 11797 HCM6730671 2023-06-21T00:00:00 2023 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 0.17 2026-07-12T22:00:04 11798 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 11799 APV6670923 2023-04-20T00:00:00 2023 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 81.6 2026-07-12T22:00:04 11800 0006660878 2023-04-04T00:00:00 2023 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 38.81 2026-07-12T22:00:04 11801 HCM6707907 2023-06-07T00:00:00 2023 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 11802 HCM6730741 2023-06-21T00:00:00 2023 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 118.73 2026-07-12T22:00:04 11803 HCM6681210 2023-05-10T00:00:00 2023 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 99.63 2026-07-12T22:00:04 11804 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 9838.69 2026-07-12T22:00:04 11805 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3258.33 2026-07-12T22:00:04 11806 APV6681613 2023-05-08T00:00:00 2023 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 0000402599 MEMORIAL HOSPITAL FOUNDATION 746.39 2026-07-12T22:00:04 11807 EXV6689422 2023-05-15T00:00:00 2023 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 298.77 2026-07-12T22:00:04 11808 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 11809 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 11810 EXV6717026 2023-06-01T00:00:00 2023 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.89 2026-07-12T22:00:04 11811 HCM6707941 2023-06-07T00:00:00 2023 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 70.8 2026-07-12T22:00:04 11812 APV6692212 2023-05-23T00:00:00 2023 4 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 722.84 2026-07-12T22:00:04 11813 APV6706262 2023-06-01T00:00:00 2023 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 19045.42 2026-07-12T22:00:04 11814 HCM6730669 2023-06-21T00:00:00 2023 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 159.64 2026-07-12T22:00:04 11815 APV6688255 2023-05-17T00:00:00 2023 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 8148.26 2026-07-12T22:00:04 11816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370832 MELISSA NEWMAN 948.32 2026-07-12T22:00:04 11817 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15094.11 2026-07-12T22:00:04 11818 APV6695226 2023-05-26T00:00:00 2023 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 0000402769 ANTHONY LAWRENCE KUECK 55.54 2026-07-12T22:00:04 11819 0006687844 2023-05-17T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11820 0006739233 2023-06-22T00:00:00 2023 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 -0.95 2026-07-12T22:00:04 11821 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 11822 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 11823 EXV6712208 2023-06-01T00:00:00 2023 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 11824 APV6687268 2023-05-16T00:00:00 2023 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 99564.66 2026-07-12T22:00:04 11825 HCM6671757 2023-04-26T00:00:00 2023 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 128.67 2026-07-12T22:00:04 11826 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 11827 APV6709978 2023-06-06T00:00:00 2023 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 2580.0 2026-07-12T22:00:04 11828 APV6740426 2023-06-23T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 11829 HCM6689859 2023-05-24T00:00:00 2023 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 112.76 2026-07-12T22:00:04 11830 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 776.0 2026-07-12T22:00:04 11831 APV6693222 2023-05-24T00:00:00 2023 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 1530.0 2026-07-12T22:00:04 11832 0006670578 2023-04-20T00:00:00 2023 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 6.21 2026-07-12T22:00:04 11833 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 11834 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 11835 APV6737712 2023-06-20T00:00:00 2023 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 413.39 2026-07-12T22:00:04 11836 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 11837 APV6660058 2023-04-03T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000187501 WILLIAM T UTTERBACK 261.25 2026-07-12T22:00:04 11838 HCM6707963 2023-06-07T00:00:00 2023 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 105.0 2026-07-12T22:00:04 11839 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.02 2026-07-12T22:00:04 11840 APV6708450 2023-06-05T00:00:00 2023 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. 690.0 2026-07-12T22:00:04 11841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1336.6 2026-07-12T22:00:04 11842 APV6692212 2023-05-23T00:00:00 2023 4 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 1616.85 2026-07-12T22:00:04 11843 HCM6689869 2023-05-24T00:00:00 2023 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 715.49 2026-07-12T22:00:04 11844 APV6692212 2023-05-23T00:00:00 2023 4 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 945.53 2026-07-12T22:00:04 11845 HCM6689881 2023-05-24T00:00:00 2023 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 160.42 2026-07-12T22:00:04 11846 HCM6663424 2023-04-12T00:00:00 2023 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 506.22 2026-07-12T22:00:04 11847 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 8705.55 2026-07-12T22:00:04 11848 APV6741246 2023-06-26T00:00:00 2023 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 1758.13 2026-07-12T22:00:04 11849 APV6691276 2023-05-22T00:00:00 2023 4 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 698.53 2026-07-12T22:00:04 11850 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 11851 0006710585 2023-06-07T00:00:00 2023 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 67971.29 2026-07-12T22:00:04 11852 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 11853 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 405.57 2026-07-12T22:00:04 11854 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 216294.35 2026-07-12T22:00:04 11855 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 11856 HCM6663402 2023-04-12T00:00:00 2023 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 11948.99 2026-07-12T22:00:04 11857 0006676189 2023-04-28T00:00:00 2023 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 8.06 2026-07-12T22:00:04 11858 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.8 2026-07-12T22:00:04 11859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 556.92 2026-07-12T22:00:04 11860 EXV6670382 2023-04-12T00:00:00 2023 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 11861 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 11862 APV6673982 2023-04-25T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 2500.0 2026-07-12T22:00:04 11863 HCM6671806 2023-04-26T00:00:00 2023 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 2.75 2026-07-12T22:00:04 11864 0006741782 2023-06-27T00:00:00 2023 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 11865 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 21267.03 2026-07-12T22:00:04 11866 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 741.0 2026-07-12T22:00:04 11867 0006706705 2023-06-02T00:00:00 2023 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 119285.88 2026-07-12T22:00:04 11868 APV6667686 2023-04-14T00:00:00 2023 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 27774.64 2026-07-12T22:00:04 11869 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 11870 HCM6730745 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 48.0 2026-07-12T22:00:04 11871 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 28670.77 2026-07-12T22:00:04 11872 HCM6707965 2023-06-07T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 195.76 2026-07-12T22:00:04 11873 0006693890 2023-05-25T00:00:00 2023 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 911.82 2026-07-12T22:00:04 11874 APV6672090 2023-04-21T00:00:00 2023 4 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 2183.11 2026-07-12T22:00:04 11875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 267.32 2026-07-12T22:00:04 11876 APV6710005 2023-06-05T00:00:00 2023 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 198.96 2026-07-12T22:00:04 11877 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 11878 EXV6718939 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 5390.0 2026-07-12T22:00:04 11886 HCM6707980 2023-06-07T00:00:00 2023 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 1.02 2026-07-12T22:00:04 11887 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 11888 APV6688974 2023-05-18T00:00:00 2023 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 139.46 2026-07-12T22:00:04 11889 0006676193 2023-04-28T00:00:00 2023 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 953.49 2026-07-12T22:00:04 11890 0006741094 2023-06-26T00:00:00 2023 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 3759.31 2026-07-12T22:00:04 11891 APV6695199 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 6480.39 2026-07-12T22:00:04 11892 0006686914 2023-05-16T00:00:00 2023 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 24.52 2026-07-12T22:00:04 11893 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 179.0 2026-07-12T22:00:04 11894 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 11895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 417.69 2026-07-12T22:00:04 11896 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-07-12T22:00:04 11897 0006693878 2023-05-25T00:00:00 2023 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 104.78 2026-07-12T22:00:04 11898 HCM6730738 2023-06-21T00:00:00 2023 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 11899 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 11900 APV6672090 2023-04-21T00:00:00 2023 4 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 1206.72 2026-07-12T22:00:04 11901 APV6672090 2023-04-21T00:00:00 2023 4 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 1633.54 2026-07-12T22:00:04 11902 0006665348 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11903 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 11904 APV6660203 2023-04-03T00:00:00 2023 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 75170.93 2026-07-12T22:00:04 11905 APV6676556 2023-04-28T00:00:00 2023 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 11906 HCM6707982 2023-06-07T00:00:00 2023 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 6410.72 2026-07-12T22:00:04 11907 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 11908 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 9818.0 2026-07-12T22:00:04 11909 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 11910 0006678223 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 11911 0006741096 2023-06-26T00:00:00 2023 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 3132.08 2026-07-12T22:00:04 11912 APV6740426 2023-06-23T00:00:00 2023 4 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 443.08 2026-07-12T22:00:04 11913 0006669811 2023-04-19T00:00:00 2023 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 0.77 2026-07-12T22:00:04 11914 APV6730913 2023-06-12T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 265.97 2026-07-12T22:00:04 11915 0006693834 2023-05-24T00:00:00 2023 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 315.57 2026-07-12T22:00:04 11916 0006739459 2023-06-22T00:00:00 2023 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 248.75 2026-07-12T22:00:04 11917 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 11918 APV6667322 2023-04-14T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 892.68 2026-07-12T22:00:04 11919 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 11920 HCM6681208 2023-05-10T00:00:00 2023 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 7.16 2026-07-12T22:00:04 11921 APV6740426 2023-06-23T00:00:00 2023 4 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 2294.49 2026-07-12T22:00:04 11922 0006669776 2023-04-19T00:00:00 2023 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 196.16 2026-07-12T22:00:04 11923 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 11924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404720 CHRISTINE DEGUIDO-NEIHART 524.39 2026-07-12T22:00:04 11925 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.39 2026-07-12T22:00:04 11926 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 11927 APV6688198 2023-05-16T00:00:00 2023 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. 30701.8 2026-07-12T22:00:04 11928 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 6861.23 2026-07-12T22:00:04 11929 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 230.63 2026-07-12T22:00:04 11930 0006752316 2023-06-23T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 11931 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 11932 APV6712822 2023-06-09T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 8672.66 2026-07-12T22:00:04 11933 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 11934 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 11935 APV6695226 2023-05-26T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 11936 APV6695212 2023-05-26T00:00:00 2023 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 11937 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 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 0.74 2026-07-12T22:00:04 11938 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 11939 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 11940 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 11941 APV6716733 2023-06-12T00:00:00 2023 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 0000014434 SOUTH BEND COMM SCHOOL CORP 3680.0 2026-07-12T22:00:04 11942 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 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 11943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-07-12T22:00:04 11944 HCM6671825 2023-04-26T00:00:00 2023 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 1147.59 2026-07-12T22:00:04 11945 APV6660151 2023-04-03T00:00:00 2023 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 1.9 2026-07-12T22:00:04 11946 APV6676556 2023-04-28T00:00:00 2023 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 11947 APV6664879 2023-04-11T00:00:00 2023 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 7444.39 2026-07-12T22:00:04 11948 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 445.53 2026-07-12T22:00:04 11949 HCM6681192 2023-05-10T00:00:00 2023 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 28.04 2026-07-12T22:00:04 11950 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 11951 APV6674674 2023-04-26T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 160.47 2026-07-12T22:00:04 11952 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 11953 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 11954 EXV6708782 2023-05-31T00:00:00 2023 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 35.55 2026-07-12T22:00:04 11955 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.3 2026-07-12T22:00:04 11956 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 11957 HCM6681198 2023-05-10T00:00:00 2023 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 16.32 2026-07-12T22:00:04 11958 0006719128 2023-06-07T00:00:00 2023 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 32.46 2026-07-12T22:00:04 11959 HCM6707963 2023-06-07T00:00:00 2023 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 3.38 2026-07-12T22:00:04 11960 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 11961 APV6692212 2023-05-23T00:00:00 2023 4 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 1088.46 2026-07-12T22:00:04 11962 HCM6671816 2023-04-26T00:00:00 2023 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 97.76 2026-07-12T22:00:04 11963 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 65136.37 2026-07-12T22:00:04 11964 HCM6689919 2023-05-24T00:00:00 2023 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 2.75 2026-07-12T22:00:04 11965 HCM6671820 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.87 2026-07-12T22:00:04 11966 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 11967 APV6682304 2023-05-09T00:00:00 2023 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 53110.59 2026-07-12T22:00:04 11968 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 312.0 2026-07-12T22:00:04 11969 0006686960 2023-05-01T00:00:00 2023 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 89.02 2026-07-12T22:00:04 11970 0006678223 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 11971 HCM6689813 2023-05-24T00:00:00 2023 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 3.49 2026-07-12T22:00:04 11972 HCM6671796 2023-04-26T00:00:00 2023 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 113.47 2026-07-12T22:00:04 11973 0006679110 2023-05-04T00:00:00 2023 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 233.47 2026-07-12T22:00:04 11974 HCM6730740 2023-06-21T00:00:00 2023 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 1415.76 2026-07-12T22:00:04 11975 0006668059 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5408.93 2026-07-12T22:00:04 11976 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365581 BETHANY TELLE 557.15 2026-07-12T22:00:04 11977 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 11978 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405432 NOAH CLARK 1040.12 2026-07-12T22:00:04 11979 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 11980 HCM6689813 2023-05-24T00:00:00 2023 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 2.85 2026-07-12T22:00:04 11981 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 474.6 2026-07-12T22:00:04 11982 APV6712795 2023-06-08T00:00:00 2023 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 0000054131 GUIDESOFT INC 38104.0 2026-07-12T22:00:04 11983 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 11984 HCM6707948 2023-06-07T00:00:00 2023 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 11985 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 11986 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11987 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -341427.17 2026-07-12T22:00:04 11988 APV6737774 2023-06-19T00:00:00 2023 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 0000059598 GOODWILL INDUSTRIES 2185.1 2026-07-12T22:00:04 11989 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 11990 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 11991 HCM6730723 2023-06-21T00:00:00 2023 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 43.4 2026-07-12T22:00:04 11992 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 3787.17 2026-07-12T22:00:04 11993 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.54 2026-07-12T22:00:04 11994 HCM6730725 2023-06-21T00:00:00 2023 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 281.75 2026-07-12T22:00:04 11995 APV6694207 2023-05-24T00:00:00 2023 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 0000256564 AMERICAN WELDING and GAS 18.6 2026-07-12T22:00:04 11996 0006742465 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 11997 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 11998 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 11999 APV6689127 2023-05-18T00:00:00 2023 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 331.05 2026-07-12T22:00:04 12000 0006679106 2023-05-08T00:00:00 2023 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 345.08 2026-07-12T22:00:04 12001 APV6734322 2023-06-19T00:00:00 2023 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 1552.4 2026-07-12T22:00:04 12002 HCM6671825 2023-04-26T00:00:00 2023 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 263.73 2026-07-12T22:00:04 12003 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-07-12T22:00:04 12004 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 18865.21 2026-07-12T22:00:04 12005 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 2039.2 2026-07-12T22:00:04 12006 HCM6671808 2023-04-26T00:00:00 2023 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 27462.82 2026-07-12T22:00:04 12007 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12008 0006673694 2023-04-25T00:00:00 2023 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 73.35 2026-07-12T22:00:04 12009 0006669696 2023-04-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 12010 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410078 CHARLES JONES 578.97 2026-07-12T22:00:04 12011 0006738545 2023-06-21T00:00:00 2023 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 -0.24 2026-07-12T22:00:04 12012 HCM6707914 2023-06-07T00:00:00 2023 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 40.49 2026-07-12T22:00:04 12013 0006679161 2023-05-08T00:00:00 2023 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 11.91 2026-07-12T22:00:04 12014 APV6676501 2023-04-28T00:00:00 2023 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 0000076863 SOCIAL HEALTH ASSOC OF IND INC 11684.27 2026-07-12T22:00:04 12015 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 10008.84 2026-07-12T22:00:04 12016 0006686827 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 12017 0006683124 2023-05-10T00:00:00 2023 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 79.56 2026-07-12T22:00:04 12018 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400486 DELYNDA S ROWE 533.52 2026-07-12T22:00:04 12019 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303332 MATILDA PRESSWOOD 811.01 2026-07-12T22:00:04 12020 APV6740426 2023-06-23T00:00:00 2023 4 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 752.06 2026-07-12T22:00:04 12021 HCM6730696 2023-06-21T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2507.27 2026-07-12T22:00:04 12022 APV6740426 2023-06-23T00:00:00 2023 4 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 457.34 2026-07-12T22:00:04 12023 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 12024 0006678319 2023-05-01T00:00:00 2023 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 3.5 2026-07-12T22:00:04 12025 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306860 THOMAS GEORGE 578.97 2026-07-12T22:00:04 12026 0006682974 2023-05-10T00:00:00 2023 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 495.01 2026-07-12T22:00:04 12027 APV6660151 2023-04-03T00:00:00 2023 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 0000201160 NORTHERN INDIANA WORKFORCE 18980.0 2026-07-12T22:00:04 12028 HCM6681149 2023-05-10T00:00:00 2023 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 1243.03 2026-07-12T22:00:04 12029 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 16812.67 2026-07-12T22:00:04 12030 APV6692212 2023-05-23T00:00:00 2023 4 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 314.32 2026-07-12T22:00:04 12031 HCM6681142 2023-05-10T00:00:00 2023 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 0.23 2026-07-12T22:00:04 12032 HCM6671816 2023-04-26T00:00:00 2023 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 21.37 2026-07-12T22:00:04 12033 HCM6663427 2023-04-12T00:00:00 2023 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 8116.81 2026-07-12T22:00:04 12034 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 600.0 2026-07-12T22:00:04 12035 0006665354 2023-04-12T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.0 2026-07-12T22:00:04 12036 APV6680578 2023-05-04T00:00:00 2023 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 76343.33 2026-07-12T22:00:04 12037 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 12038 APV6695220 2023-05-26T00:00:00 2023 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 19433.31 2026-07-12T22:00:04 12039 APV6673024 2023-04-24T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 543.39 2026-07-12T22:00:04 12040 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12041 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12042 APV6740426 2023-06-23T00:00:00 2023 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 2919.29 2026-07-12T22:00:04 12043 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 9042.99 2026-07-12T22:00:04 12044 APV6688255 2023-05-17T00:00:00 2023 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 13971.52 2026-07-12T22:00:04 12045 0006720891 2023-06-14T00:00:00 2023 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 -45.7 2026-07-12T22:00:04 12046 APV6737838 2023-06-20T00:00:00 2023 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 Temporary Labor Certification for Foreign Workers 0000119208 WEX BANK 77.17 2026-07-12T22:00:04 12047 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 12048 APV6676635 2023-04-28T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1045326.95 2026-07-12T22:00:04 12049 0006743002 2023-06-29T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1437.09 2026-07-12T22:00:04 12050 APV6686246 2023-05-15T00:00:00 2023 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 265.15 2026-07-12T22:00:04 12051 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12052 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 12053 0006687798 2023-05-17T00:00:00 2023 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 -8162019.11 2026-07-12T22:00:04 12054 0006678237 2023-05-03T00:00:00 2023 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 201891.16 2026-07-12T22:00:04 12055 APV6706262 2023-06-01T00:00:00 2023 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 9839.77 2026-07-12T22:00:04 12056 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 12057 0006662578 2023-04-06T00:00:00 2023 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 -1580.0 2026-07-12T22:00:04 12058 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 12059 0006669696 2023-04-01T00:00:00 2023 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 51.18 2026-07-12T22:00:04 12060 EXV6705385 2023-05-18T00:00:00 2023 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 117.0 2026-07-12T22:00:04 12061 APV6692212 2023-05-23T00:00:00 2023 4 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 1095.79 2026-07-12T22:00:04 12062 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.8 2026-07-12T22:00:04 12063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 111.38 2026-07-12T22:00:04 12064 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 12065 APV6672099 2023-04-20T00:00:00 2023 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 10.42 2026-07-12T22:00:04 12066 0006711681 2023-06-08T00:00:00 2023 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 1.46 2026-07-12T22:00:04 12067 HCM6730696 2023-06-21T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.19 2026-07-12T22:00:04 12068 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-07-12T22:00:04 12069 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 312.3 2026-07-12T22:00:04 12070 0006686960 2023-05-01T00:00:00 2023 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 11.72 2026-07-12T22:00:04 12071 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 12072 0006695666 2023-05-29T00:00:00 2023 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 126.27 2026-07-12T22:00:04 12073 APV6683296 2023-05-04T00:00:00 2023 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. 451.3 2026-07-12T22:00:04 12074 0006707028 2023-06-08T00:00:00 2023 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 82.98 2026-07-12T22:00:04 12075 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 343.5 2026-07-12T22:00:04 12076 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 1076.61 2026-07-12T22:00:04 12077 APV6730794 2023-06-15T00:00:00 2023 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 1104.34 2026-07-12T22:00:04 12078 APV6740426 2023-06-23T00:00:00 2023 4 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 405.55 2026-07-12T22:00:04 12079 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 12080 APV6686337 2023-05-15T00:00:00 2023 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 84.75 2026-07-12T22:00:04 12081 APV6669239 2023-04-18T00:00:00 2023 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 5685.38 2026-07-12T22:00:04 12082 HCM6671777 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 63.77 2026-07-12T22:00:04 12083 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 30150.29 2026-07-12T22:00:04 12084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 336.84 2026-07-12T22:00:04 12085 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 12086 APV6692143 2023-05-23T00:00:00 2023 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 0000015420 CASTONGIA'S INC 518.0 2026-07-12T22:00:04 12087 HCM6730719 2023-06-21T00:00:00 2023 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 2810.61 2026-07-12T22:00:04 12088 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 12089 0006676193 2023-04-28T00:00:00 2023 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 5.26 2026-07-12T22:00:04 12090 APV6661906 2023-04-05T00:00:00 2023 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 12091 0006707012 2023-06-02T00:00:00 2023 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 -1005.05 2026-07-12T22:00:04 12092 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 12093 0006693814 2023-05-25T00:00:00 2023 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 0.09 2026-07-12T22:00:04 12094 APV6671106 2023-04-20T00:00:00 2023 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 52693.27 2026-07-12T22:00:04 12095 APV6672090 2023-04-21T00:00:00 2023 4 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 1050.57 2026-07-12T22:00:04 12096 0006683861 2023-05-11T00:00:00 2023 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 4.65 2026-07-12T22:00:04 12097 HCM6689879 2023-05-24T00:00:00 2023 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 2247.81 2026-07-12T22:00:04 12098 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 38.16 2026-07-12T22:00:04 12099 0006686960 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 12100 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 12101 HCM6681208 2023-05-10T00:00:00 2023 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 11.0 2026-07-12T22:00:04 12102 APV6669239 2023-04-18T00:00:00 2023 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 6333.1 2026-07-12T22:00:04 12103 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 25353.6 2026-07-12T22:00:04 12104 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 12105 0006668859 2023-04-01T00:00:00 2023 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 5867.84 2026-07-12T22:00:04 12106 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 12107 APV6679538 2023-05-04T00:00:00 2023 4 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 178.79 2026-07-12T22:00:04 12108 HCM6689869 2023-05-24T00:00:00 2023 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 10.38 2026-07-12T22:00:04 12109 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 156.14 2026-07-12T22:00:04 12110 0006687857 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 12111 0006713422 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 12112 APV6692212 2023-05-23T00:00:00 2023 4 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 679.73 2026-07-12T22:00:04 12113 0006729936 2023-06-16T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -90.0 2026-07-12T22:00:04 12114 APV6676556 2023-04-28T00:00:00 2023 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 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 12115 0006730657 2023-06-16T00:00:00 2023 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 12116 EXV6705344 2023-05-22T00:00:00 2023 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 12117 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 12118 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 969.7 2026-07-12T22:00:04 12119 HCM6730734 2023-06-21T00:00:00 2023 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 3.78 2026-07-12T22:00:04 12120 0006658642 2023-04-08T00:00:00 2023 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 21.42 2026-07-12T22:00:04 12121 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 12122 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 12123 EXV6689442 2023-05-16T00:00:00 2023 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 277.9 2026-07-12T22:00:04 12124 HCM6671807 2023-04-26T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 243.12 2026-07-12T22:00:04 12125 HCM6663402 2023-04-12T00:00:00 2023 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 602.17 2026-07-12T22:00:04 12126 0006695671 2023-05-29T00:00:00 2023 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 585.45 2026-07-12T22:00:04 12127 HCM6671808 2023-04-26T00:00:00 2023 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 268.61 2026-07-12T22:00:04 12128 0006678319 2023-05-01T00:00:00 2023 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 58.56 2026-07-12T22:00:04 12129 0006678223 2023-05-01T00:00:00 2023 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 728.72 2026-07-12T22:00:04 12130 HCM6707907 2023-06-07T00:00:00 2023 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 1750.7 2026-07-12T22:00:04 12131 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12132 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 12133 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.35 2026-07-12T22:00:04 12134 HCM6730775 2023-06-21T00:00:00 2023 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 563.44 2026-07-12T22:00:04 12135 HCM6681217 2023-05-10T00:00:00 2023 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 3088.19 2026-07-12T22:00:04 12136 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 12137 0006667190 2023-04-14T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 15.81 2026-07-12T22:00:04 12138 APV6694342 2023-05-25T00:00:00 2023 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 5350.0 2026-07-12T22:00:04 12139 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 12140 0006686827 2023-05-01T00:00:00 2023 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 27.89 2026-07-12T22:00:04 12141 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 12142 APV6718517 2023-06-13T00:00:00 2023 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 0000067005 SOUTHERN INDIANA PARTS, INC 198.98 2026-07-12T22:00:04 12143 APV6667680 2023-04-14T00:00:00 2023 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 86464.47 2026-07-12T22:00:04 12144 APV6691295 2023-05-22T00:00:00 2023 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 44418.4 2026-07-12T22:00:04 12145 APV6673217 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 29116.8 2026-07-12T22:00:04 12146 APV6672090 2023-04-21T00:00:00 2023 4 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 1467.8 2026-07-12T22:00:04 12147 APV6672090 2023-04-21T00:00:00 2023 4 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 988.41 2026-07-12T22:00:04 12148 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 12149 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 13135.11 2026-07-12T22:00:04 12150 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416321 KENNETH J HEMMELGARN 921.86 2026-07-12T22:00:04 12151 0006705808 2023-05-31T00:00:00 2023 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 0.45 2026-07-12T22:00:04 12152 HCM6707982 2023-06-07T00:00:00 2023 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 2638.45 2026-07-12T22:00:04 12153 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 12154 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 8045.64 2026-07-12T22:00:04 12155 APV6703310 2023-05-30T00:00:00 2023 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 449.0 2026-07-12T22:00:04 12156 0006693878 2023-05-25T00:00:00 2023 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 0.36 2026-07-12T22:00:04 12157 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 12158 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 12159 0006677139 2023-04-30T00:00:00 2023 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 1775.65 2026-07-12T22:00:04 12160 APV6684120 2023-05-11T00:00:00 2023 4 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) 0000012446 WARREN COUNTY 27500.0 2026-07-12T22:00:04 12161 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 12162 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 266.7 2026-07-12T22:00:04 12163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 405.57 2026-07-12T22:00:04 12164 0006686960 2023-05-01T00:00:00 2023 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 948.78 2026-07-12T22:00:04 12165 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 12166 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 12167 APV6685196 2023-05-11T00:00:00 2023 4 539103 ProgOp - Farm, Fish, Foresty 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2963.46 2026-07-12T22:00:04 12168 HCM6671758 2023-04-26T00:00:00 2023 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 122.6 2026-07-12T22:00:04 12169 ACC00J0002 2023-05-01T00:00:00 2023 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 -435.25 2026-07-12T22:00:04 12170 APV6672090 2023-04-21T00:00:00 2023 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 2127.86 2026-07-12T22:00:04 12171 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 12172 HCM6730725 2023-06-21T00:00:00 2023 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 1650.87 2026-07-12T22:00:04 12173 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12174 APV6692197 2023-05-23T00:00:00 2023 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 85.0 2026-07-12T22:00:04 12175 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 12176 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 12177 0006712468 2023-06-09T00:00:00 2023 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 106.51 2026-07-12T22:00:04 12178 0006738373 2023-06-21T00:00:00 2023 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 7.26 2026-07-12T22:00:04 12179 HCM6663422 2023-04-12T00:00:00 2023 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 798.19 2026-07-12T22:00:04 12180 HCM6689884 2023-05-24T00:00:00 2023 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 194.49 2026-07-12T22:00:04 12181 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 12182 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 12183 HCM6681150 2023-05-10T00:00:00 2023 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 13109.48 2026-07-12T22:00:04 12184 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 45000.0 2026-07-12T22:00:04 12185 APV6672090 2023-04-21T00:00:00 2023 4 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 842.72 2026-07-12T22:00:04 12186 HCM6707957 2023-06-07T00:00:00 2023 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 6.9 2026-07-12T22:00:04 12187 APV6712896 2023-06-09T00:00:00 2023 4 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 1833.9 2026-07-12T22:00:04 12188 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 429.45 2026-07-12T22:00:04 12189 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 12190 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1266.0 2026-07-12T22:00:04 12191 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12192 EXV6671387 2023-04-17T00:00:00 2023 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 65.44 2026-07-12T22:00:04 12193 APV6669239 2023-04-18T00:00:00 2023 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 127253.42 2026-07-12T22:00:04 12194 0006688693 2023-05-18T00:00:00 2023 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 15.16 2026-07-12T22:00:04 12195 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 12196 0006677129 2023-04-30T00:00:00 2023 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 3461.58 2026-07-12T22:00:04 12197 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 26033.56 2026-07-12T22:00:04 12198 0006674548 2023-04-26T00:00:00 2023 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 1.92 2026-07-12T22:00:04 12199 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 12200 ACC00K0002 2023-05-31T00:00:00 2023 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 8720.86 2026-07-12T22:00:04 12201 0006666376 2023-04-13T00:00:00 2023 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 1.89 2026-07-12T22:00:04 12202 0006661670 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44182.0 2026-07-12T22:00:04 12203 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 12204 APV6667686 2023-04-14T00:00:00 2023 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 19669.85 2026-07-12T22:00:04 12205 0006674655 2023-04-26T00:00:00 2023 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 32.43 2026-07-12T22:00:04 12206 0006713520 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 12207 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 164.4 2026-07-12T22:00:04 12208 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 742.0 2026-07-12T22:00:04 12209 APV6710925 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12210 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 12211 APV6710979 2023-06-01T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 101.04 2026-07-12T22:00:04 12212 APV6671036 2023-04-20T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 1.37 2026-07-12T22:00:04 12213 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 12214 0006679128 2023-05-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 12215 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12216 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 12217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 404.21 2026-07-12T22:00:04 12218 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 0.0 2026-07-12T22:00:04 12219 APV6740426 2023-06-23T00:00:00 2023 4 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 658.05 2026-07-12T22:00:04 12220 0006661667 2023-04-05T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -66.0 2026-07-12T22:00:04 12221 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 400.98 2026-07-12T22:00:04 12223 HCM6689869 2023-05-24T00:00:00 2023 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 4.32 2026-07-12T22:00:04 12224 0006669699 2023-04-01T00:00:00 2023 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 52.34 2026-07-12T22:00:04 12225 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 2715.67 2026-07-12T22:00:04 12226 HCM6681192 2023-05-10T00:00:00 2023 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 1.76 2026-07-12T22:00:04 12227 HCM6663423 2023-04-12T00:00:00 2023 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 2.59 2026-07-12T22:00:04 12228 APV6680585 2023-05-05T00:00:00 2023 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 12229 0006661667 2023-04-05T00:00:00 2023 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 2338.59 2026-07-12T22:00:04 12230 HCM6730719 2023-06-21T00:00:00 2023 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 94.13 2026-07-12T22:00:04 12231 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-07-12T22:00:04 12232 0006664513 2023-04-12T00:00:00 2023 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 153.88 2026-07-12T22:00:04 12233 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12234 HCM6671806 2023-04-26T00:00:00 2023 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 133.8 2026-07-12T22:00:04 12235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1773.44 2026-07-12T22:00:04 12236 0006741056 2023-06-26T00:00:00 2023 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 56.32 2026-07-12T22:00:04 12237 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.0 2026-07-12T22:00:04 12238 APV6690169 2023-05-19T00:00:00 2023 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 14000.0 2026-07-12T22:00:04 12239 0006687857 2023-05-01T00:00:00 2023 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 395.77 2026-07-12T22:00:04 12240 HCM6689813 2023-05-24T00:00:00 2023 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 2.76 2026-07-12T22:00:04 12241 HCM6663408 2023-04-12T00:00:00 2023 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 22566.33 2026-07-12T22:00:04 12242 HCM6707979 2023-06-07T00:00:00 2023 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 3586.55 2026-07-12T22:00:04 12243 APV6664879 2023-04-11T00:00:00 2023 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 7723.29 2026-07-12T22:00:04 12244 HCM6730669 2023-06-21T00:00:00 2023 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 0.61 2026-07-12T22:00:04 12245 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401872 BELON BELL 533.52 2026-07-12T22:00:04 12246 0006665346 2023-04-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 12247 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.92 2026-07-12T22:00:04 12248 0006669673 2023-04-01T00:00:00 2023 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 1.3 2026-07-12T22:00:04 12249 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY -500.0 2026-07-12T22:00:04 12250 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 12251 APV6692212 2023-05-23T00:00:00 2023 4 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 572.79 2026-07-12T22:00:04 12252 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 12253 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 12254 EXV6687591 2023-05-01T00:00:00 2023 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 12255 0006706974 2023-06-08T00:00:00 2023 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 12256 0006677169 2023-04-30T00:00:00 2023 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 6.39 2026-07-12T22:00:04 12257 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 30000.0 2026-07-12T22:00:04 12258 EXV6685607 2023-05-08T00:00:00 2023 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 47.81 2026-07-12T22:00:04 12259 APV6667686 2023-04-14T00:00:00 2023 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 95404.84 2026-07-12T22:00:04 12260 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12261 0006677170 2023-04-30T00:00:00 2023 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 35.01 2026-07-12T22:00:04 12262 HCM6663418 2023-04-12T00:00:00 2023 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 134.52 2026-07-12T22:00:04 12263 0006712453 2023-06-09T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -213.61 2026-07-12T22:00:04 12264 APV6664818 2023-04-10T00:00:00 2023 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 0000381428 RAYMOND SCOTT WOODSTRA 185.6 2026-07-12T22:00:04 12265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 948.09 2026-07-12T22:00:04 12266 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 12267 HCM6689813 2023-05-24T00:00:00 2023 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 12.48 2026-07-12T22:00:04 12268 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 12269 APV6691164 2023-05-22T00:00:00 2023 4 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 5220.78 2026-07-12T22:00:04 12270 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 63.0 2026-07-12T22:00:04 12271 HCM6671816 2023-04-26T00:00:00 2023 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 167.97 2026-07-12T22:00:04 12272 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 12273 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 224.7 2026-07-12T22:00:04 12274 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 12275 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 12276 0006669696 2023-04-01T00:00:00 2023 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 3911.69 2026-07-12T22:00:04 12277 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 12278 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.04 2026-07-12T22:00:04 12279 EXV6724199 2023-06-13T00:00:00 2023 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 184.85 2026-07-12T22:00:04 12280 0006687857 2023-05-01T00:00:00 2023 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 1.43 2026-07-12T22:00:04 12281 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.28 2026-07-12T22:00:04 12282 ARD6743368 2023-06-29T00:00:00 2023 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 -106168491.44 2026-07-12T22:00:04 12283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 540.74 2026-07-12T22:00:04 12284 0006685937 2023-05-15T00:00:00 2023 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 3.77 2026-07-12T22:00:04 12285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 417.69 2026-07-12T22:00:04 12286 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 161853.35 2026-07-12T22:00:04 12287 HCM6681208 2023-05-10T00:00:00 2023 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 6.38 2026-07-12T22:00:04 12288 0006669673 2023-04-01T00:00:00 2023 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 11.69 2026-07-12T22:00:04 12289 APV6667527 2023-04-14T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY -22.54 2026-07-12T22:00:04 12290 APV6691276 2023-05-22T00:00:00 2023 4 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 2656.11 2026-07-12T22:00:04 12291 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 12292 APV6695156 2023-05-26T00:00:00 2023 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 243134.91 2026-07-12T22:00:04 12293 0006741572 2023-06-30T00:00:00 2023 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 0.67 2026-07-12T22:00:04 12294 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 381.0 2026-07-12T22:00:04 12295 0006681367 2023-05-08T00:00:00 2023 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 15.0 2026-07-12T22:00:04 12296 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 12297 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 12298 0006683942 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12299 EXV6731088 2023-06-13T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 39.0 2026-07-12T22:00:04 12300 APV6660203 2023-04-03T00:00:00 2023 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. 2315.43 2026-07-12T22:00:04 12301 EXV6705423 2023-05-30T00:00:00 2023 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 125.53 2026-07-12T22:00:04 12302 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 122293.38 2026-07-12T22:00:04 12303 APV6734495 2023-06-19T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12213.55 2026-07-12T22:00:04 12304 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 533.53 2026-07-12T22:00:04 12305 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 12306 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 12307 0006707028 2023-06-08T00:00:00 2023 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 15203.0 2026-07-12T22:00:04 12308 APV6691276 2023-05-22T00:00:00 2023 4 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 361.91 2026-07-12T22:00:04 12309 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 89119.0 2026-07-12T22:00:04 12310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 431.16 2026-07-12T22:00:04 12311 0006686827 2023-05-01T00:00:00 2023 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 181.49 2026-07-12T22:00:04 12312 0006661683 2023-04-05T00:00:00 2023 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 1194.06 2026-07-12T22:00:04 12313 HCM6671784 2023-04-26T00:00:00 2023 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 373.94 2026-07-12T22:00:04 12314 APV6672090 2023-04-21T00:00:00 2023 4 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 1364.89 2026-07-12T22:00:04 12315 APV6664879 2023-04-11T00:00:00 2023 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 49633.08 2026-07-12T22:00:04 12316 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5998.06 2026-07-12T22:00:04 12317 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 12318 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 12319 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 12320 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 12321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 121.26 2026-07-12T22:00:04 12322 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 49184.39 2026-07-12T22:00:04 12323 APV6662788 2023-04-06T00:00:00 2023 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 -2702.46 2026-07-12T22:00:04 12324 0006679074 2023-05-04T00:00:00 2023 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 236.8 2026-07-12T22:00:04 12325 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 56367.11 2026-07-12T22:00:04 12326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 258.69 2026-07-12T22:00:04 12327 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 317.1 2026-07-12T22:00:04 12328 APV6661906 2023-04-05T00:00:00 2023 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 29400.71 2026-07-12T22:00:04 12329 APV6666607 2023-04-13T00:00:00 2023 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 0000066609 HEALTHLINC INC 55000.0 2026-07-12T22:00:04 12330 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 12331 0006713448 2023-06-12T00:00:00 2023 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 1168.02 2026-07-12T22:00:04 12332 APV6741246 2023-06-26T00:00:00 2023 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 60119.82 2026-07-12T22:00:04 12333 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 12334 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 12335 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 12336 APV6665783 2023-04-12T00:00:00 2023 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 0000278486 WILLIAM MULLIS P.C. 1000.0 2026-07-12T22:00:04 12337 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 12338 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 12339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 692.16 2026-07-12T22:00:04 12340 HCM6707907 2023-06-07T00:00:00 2023 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 79.77 2026-07-12T22:00:04 12341 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 12342 HCM6681192 2023-05-10T00:00:00 2023 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 28.66 2026-07-12T22:00:04 12343 0006669699 2023-04-01T00:00:00 2023 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 332503.68 2026-07-12T22:00:04 12344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 289.6 2026-07-12T22:00:04 12345 0006679126 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 12346 HCM6689821 2023-05-24T00:00:00 2023 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 7142.78 2026-07-12T22:00:04 12347 HCM6707976 2023-06-07T00:00:00 2023 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 1.99 2026-07-12T22:00:04 12348 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-07-12T22:00:04 12349 EXV6717026 2023-06-01T00:00:00 2023 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 9.0 2026-07-12T22:00:04 12350 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 12351 0006673649 2023-04-25T00:00:00 2023 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 19226.21 2026-07-12T22:00:04 12352 0006664477 2023-04-11T00:00:00 2023 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 -696507.0 2026-07-12T22:00:04 12353 0006706991 2023-06-08T00:00:00 2023 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 3094.12 2026-07-12T22:00:04 12354 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 12355 0006686827 2023-05-01T00:00:00 2023 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 521.35 2026-07-12T22:00:04 12356 HCM6730727 2023-06-21T00:00:00 2023 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 80.37 2026-07-12T22:00:04 12357 APV6689941 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 32531.57 2026-07-12T22:00:04 12358 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403800 GABRIELLA KAHKOLA 578.97 2026-07-12T22:00:04 12359 APV6734299 2023-06-19T00:00:00 2023 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 33606.92 2026-07-12T22:00:04 12360 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 10.86 2026-07-12T22:00:04 12361 APV6707395 2023-06-01T00:00:00 2023 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 10488.67 2026-07-12T22:00:04 12362 HCM6663352 2023-04-12T00:00:00 2023 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 252.27 2026-07-12T22:00:04 12363 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.22 2026-07-12T22:00:04 12364 APV6706262 2023-06-01T00:00:00 2023 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 5742.92 2026-07-12T22:00:04 12365 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 12366 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-07-12T22:00:04 12367 0006669811 2023-04-19T00:00:00 2023 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 0.14 2026-07-12T22:00:04 12368 0006695669 2023-05-29T00:00:00 2023 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 4.91 2026-07-12T22:00:04 12369 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 12370 APV6662010 2023-04-05T00:00:00 2023 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 12371 HCM6730725 2023-06-21T00:00:00 2023 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 406.5 2026-07-12T22:00:04 12372 APV6692279 2023-05-23T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 3898.56 2026-07-12T22:00:04 12373 0006687857 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 12374 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 12375 APV6664697 2023-04-11T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 152.11 2026-07-12T22:00:04 12376 0006688693 2023-05-18T00:00:00 2023 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 0.8 2026-07-12T22:00:04 12377 0006741118 2023-06-26T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 12378 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 12379 APV6672090 2023-04-21T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 12380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 417.68 2026-07-12T22:00:04 12381 APV6673198 2023-04-24T00:00:00 2023 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 33676.46 2026-07-12T22:00:04 12382 APV6662803 2023-04-06T00:00:00 2023 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 13930.0 2026-07-12T22:00:04 12383 APV6692212 2023-05-23T00:00:00 2023 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 593.28 2026-07-12T22:00:04 12384 APV6661986 2023-04-03T00:00:00 2023 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 189.63 2026-07-12T22:00:04 12385 APV6672090 2023-04-21T00:00:00 2023 4 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 578.97 2026-07-12T22:00:04 12386 0006695669 2023-05-29T00:00:00 2023 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 1.2 2026-07-12T22:00:04 12387 APV6672090 2023-04-21T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 12388 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 12389 0006686827 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 12390 APV6673937 2023-04-25T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 37269.54 2026-07-12T22:00:04 12391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 221.33 2026-07-12T22:00:04 12392 HCM6671822 2023-04-26T00:00:00 2023 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 28.77 2026-07-12T22:00:04 12393 0006683097 2023-05-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 12394 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 12395 EXV6694571 2023-05-18T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.25 2026-07-12T22:00:04 12396 HCM6671806 2023-04-26T00:00:00 2023 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 1.65 2026-07-12T22:00:04 12397 HCM6671757 2023-04-26T00:00:00 2023 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 8.57 2026-07-12T22:00:04 12398 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 12399 APV6680512 2023-05-05T00:00:00 2023 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 1922.5 2026-07-12T22:00:04 12400 EXV6677927 2023-04-21T00:00:00 2023 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 Special Projects of Regional and National Significance General Ledger Entry 9.03 2026-07-12T22:00:04 12401 0006703696 2023-05-31T00:00:00 2023 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 12402 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 12403 0006693846 2023-05-25T00:00:00 2023 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 -1.68 2026-07-12T22:00:04 12404 APV6734508 2023-06-19T00:00:00 2023 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 0000055237 CHILDPLACE INC 12389.15 2026-07-12T22:00:04 12405 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 146072.74 2026-07-12T22:00:04 12406 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 26041.75 2026-07-12T22:00:04 12407 APV6672090 2023-04-21T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 12408 APV6667686 2023-04-14T00:00:00 2023 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 24153.71 2026-07-12T22:00:04 12409 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 12410 0006690608 2023-05-22T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -313.27 2026-07-12T22:00:04 12411 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 17975.0 2026-07-12T22:00:04 12412 0006678319 2023-05-01T00:00:00 2023 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 282.04 2026-07-12T22:00:04 12413 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 12414 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12415 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 12416 APV6689065 2023-05-17T00:00:00 2023 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 68024.56 2026-07-12T22:00:04 12417 0006687870 2023-05-17T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 17.56 2026-07-12T22:00:04 12418 APV6662760 2023-04-06T00:00:00 2023 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 0000404744 PARKE COUNTY COMMUNITY FOUNDATION, INC 2500.0 2026-07-12T22:00:04 12419 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 12420 HCM6730710 2023-06-21T00:00:00 2023 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 21145.62 2026-07-12T22:00:04 12421 APV6673217 2023-04-24T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 103869.67 2026-07-12T22:00:04 12422 0006678156 2023-05-02T00:00:00 2023 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 136.48 2026-07-12T22:00:04 12423 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 12424 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 12425 APV6685043 2023-05-12T00:00:00 2023 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 0000004796 INDIANA UNIV 11477.73 2026-07-12T22:00:04 12426 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 12427 0006686827 2023-05-01T00:00:00 2023 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 2.99 2026-07-12T22:00:04 12428 0006681363 2023-05-08T00:00:00 2023 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 435.08 2026-07-12T22:00:04 12429 APV6690109 2023-05-19T00:00:00 2023 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 105.27 2026-07-12T22:00:04 12430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 289.6 2026-07-12T22:00:04 12431 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.17 2026-07-12T22:00:04 12432 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1371.84 2026-07-12T22:00:04 12433 0006741573 2023-06-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 172.55 2026-07-12T22:00:04 12434 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 520.5 2026-07-12T22:00:04 12435 APV6675622 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC -6147.35 2026-07-12T22:00:04 12436 EXV6675133 2023-04-05T00:00:00 2023 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 General Ledger Entry 188.79 2026-07-12T22:00:04 12437 APV6687262 2023-05-12T00:00:00 2023 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 772.73 2026-07-12T22:00:04 12438 0006669776 2023-04-19T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 33.96 2026-07-12T22:00:04 12439 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -112.41 2026-07-12T22:00:04 12440 0006664438 2023-04-01T00:00:00 2023 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 3.17 2026-07-12T22:00:04 12441 HCM6730725 2023-06-21T00:00:00 2023 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 46.74 2026-07-12T22:00:04 12442 0006678319 2023-05-01T00:00:00 2023 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 43.75 2026-07-12T22:00:04 12443 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 6475.58 2026-07-12T22:00:04 12444 0006667190 2023-04-14T00:00:00 2023 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 -43.2 2026-07-12T22:00:04 12445 0006691758 2023-05-23T00:00:00 2023 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 92.34 2026-07-12T22:00:04 12446 EXV6692582 2023-05-19T00:00:00 2023 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 146.03 2026-07-12T22:00:04 12447 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 252.0 2026-07-12T22:00:04 12448 APV6723934 2023-06-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 1028.2 2026-07-12T22:00:04 12449 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 12450 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078956 YMCA OF LAPORTE INDIANA INC 413.1 2026-07-12T22:00:04 12451 HCM6689871 2023-05-24T00:00:00 2023 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 84.21 2026-07-12T22:00:04 12452 APV6667686 2023-04-14T00:00:00 2023 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 66606.59 2026-07-12T22:00:04 12453 EXV6705242 2023-05-15T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 27.0 2026-07-12T22:00:04 12454 0006658645 2023-04-08T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 0.03 2026-07-12T22:00:04 12455 APV6672090 2023-04-21T00:00:00 2023 4 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 2851.4 2026-07-12T22:00:04 12456 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 12457 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12458 APV6679542 2023-05-04T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 41303.97 2026-07-12T22:00:04 12459 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 12460 0006741094 2023-06-26T00:00:00 2023 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 26.9 2026-07-12T22:00:04 12461 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395758 BILLY JOE YOUNG JR 533.52 2026-07-12T22:00:04 12462 0006686827 2023-05-01T00:00:00 2023 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 3205.1 2026-07-12T22:00:04 12463 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 706.61 2026-07-12T22:00:04 12464 APV6708401 2023-06-05T00:00:00 2023 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 27.84 2026-07-12T22:00:04 12465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251196 GWENDOLYN BONNER 540.75 2026-07-12T22:00:04 12466 APV6684090 2023-05-11T00:00:00 2023 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 0000056053 POSITIVE PROMOTIONS 2731.75 2026-07-12T22:00:04 12467 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 12468 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 12469 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 12470 0006657678 2023-04-08T00:00:00 2023 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 31.76 2026-07-12T22:00:04 12471 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 12472 APV6660064 2023-04-03T00:00:00 2023 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 53.19 2026-07-12T22:00:04 12473 0006679126 2023-05-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 114.93 2026-07-12T22:00:04 12474 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.2 2026-07-12T22:00:04 12475 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 12476 HCM6663402 2023-04-12T00:00:00 2023 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 10140.24 2026-07-12T22:00:04 12477 HCM6681197 2023-05-10T00:00:00 2023 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 0.72 2026-07-12T22:00:04 12478 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 12479 APV6672090 2023-04-21T00:00:00 2023 4 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 829.81 2026-07-12T22:00:04 12480 APV6723971 2023-06-15T00:00:00 2023 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 7000.1 2026-07-12T22:00:04 12481 0006685937 2023-05-15T00:00:00 2023 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 0.12 2026-07-12T22:00:04 12482 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 12483 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407953 BRIANNA ABRAMS 578.96 2026-07-12T22:00:04 12484 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 12485 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 12486 0006678223 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.24 2026-07-12T22:00:04 12487 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 12488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 334.15 2026-07-12T22:00:04 12489 HCM6671825 2023-04-26T00:00:00 2023 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 3745.69 2026-07-12T22:00:04 12490 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 835.37 2026-07-12T22:00:04 12491 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 332846.69 2026-07-12T22:00:04 12492 HCM6671800 2023-04-26T00:00:00 2023 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 123.29 2026-07-12T22:00:04 12493 EXV6677976 2023-04-18T00:00:00 2023 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 30.0 2026-07-12T22:00:04 12494 EXV6670386 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.63 2026-07-12T22:00:04 12495 APV6740426 2023-06-23T00:00:00 2023 4 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 692.13 2026-07-12T22:00:04 12496 0006662348 2023-04-01T00:00:00 2023 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 25.67 2026-07-12T22:00:04 12497 HCM6707975 2023-06-07T00:00:00 2023 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 518.61 2026-07-12T22:00:04 12498 HCM6681192 2023-05-10T00:00:00 2023 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 905.09 2026-07-12T22:00:04 12499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 178.21 2026-07-12T22:00:04 12500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 178.22 2026-07-12T22:00:04 12501 APV6692200 2023-05-23T00:00:00 2023 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 46344.3 2026-07-12T22:00:04 12502 0006740926 2023-06-26T00:00:00 2023 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 2052.0 2026-07-12T22:00:04 12503 HCM6707914 2023-06-07T00:00:00 2023 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 8.26 2026-07-12T22:00:04 12504 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 12505 EXV6666944 2023-04-03T00:00:00 2023 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 32.77 2026-07-12T22:00:04 12506 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 354.0 2026-07-12T22:00:04 12507 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12508 0006657752 2023-04-08T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 12509 APV6685291 2023-05-10T00:00:00 2023 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 150368.34 2026-07-12T22:00:04 12510 APV6675634 2023-04-26T00:00:00 2023 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 0000225067 MERCER HEALTH and BENEFITS 14006.25 2026-07-12T22:00:04 12511 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 413.0 2026-07-12T22:00:04 12512 APV6672090 2023-04-21T00:00:00 2023 4 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 567.83 2026-07-12T22:00:04 12513 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 5239.01 2026-07-12T22:00:04 12514 0006739231 2023-06-22T00:00:00 2023 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 -6778.21 2026-07-12T22:00:04 12515 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 775.54 2026-07-12T22:00:04 12516 0006658698 2023-04-08T00:00:00 2023 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 755.75 2026-07-12T22:00:04 12517 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 12518 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.14 2026-07-12T22:00:04 12519 EXV6717038 2023-06-01T00:00:00 2023 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 260.29 2026-07-12T22:00:04 12520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 417.69 2026-07-12T22:00:04 12521 APV6712896 2023-06-09T00:00:00 2023 4 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 21118.0 2026-07-12T22:00:04 12522 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 12523 0006677134 2023-05-03T00:00:00 2023 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 66067483.43 2026-07-12T22:00:04 12524 APV6669166 2023-04-18T00:00:00 2023 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 0000053555 MILLIMAN, INC 262500.0 2026-07-12T22:00:04 12525 0006669769 2023-04-19T00:00:00 2023 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 545.25 2026-07-12T22:00:04 12526 0006707001 2023-06-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 12527 APV6672090 2023-04-21T00:00:00 2023 4 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 597.01 2026-07-12T22:00:04 12528 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 12529 HCM6681149 2023-05-10T00:00:00 2023 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 5.92 2026-07-12T22:00:04 12530 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 12531 0006686960 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 12532 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 12533 0006741628 2023-06-27T00:00:00 2023 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 12534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 560.51 2026-07-12T22:00:04 12535 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 12536 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 12537 APV6661987 2023-04-04T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056063 LUCIO M TERNIEDEN 14.25 2026-07-12T22:00:04 12538 0006669776 2023-04-19T00:00:00 2023 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 230.91 2026-07-12T22:00:04 12539 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 12540 ACC00I0002 2023-04-01T00:00:00 2023 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 -20.48 2026-07-12T22:00:04 12541 HCM6681214 2023-05-10T00:00:00 2023 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 2439.48 2026-07-12T22:00:04 12542 0006676189 2023-04-28T00:00:00 2023 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 0.05 2026-07-12T22:00:04 12543 APV6691276 2023-05-22T00:00:00 2023 4 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 6247.81 2026-07-12T22:00:04 12544 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 12545 0006686960 2023-05-01T00:00:00 2023 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 2.92 2026-07-12T22:00:04 12546 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 3505.5 2026-07-12T22:00:04 12547 APV6676556 2023-04-28T00:00:00 2023 4 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 673.62 2026-07-12T22:00:04 12548 HCM6663379 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9387.42 2026-07-12T22:00:04 12549 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 12550 0006669699 2023-04-01T00:00:00 2023 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 7.94 2026-07-12T22:00:04 12551 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 12552 0006740880 2023-06-26T00:00:00 2023 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 119.99 2026-07-12T22:00:04 12553 HCM6671806 2023-04-26T00:00:00 2023 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 38.41 2026-07-12T22:00:04 12554 0006672628 2023-04-01T00:00:00 2023 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 -0.3 2026-07-12T22:00:04 12555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 86.23 2026-07-12T22:00:04 12556 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 22954.37 2026-07-12T22:00:04 12557 HCM6663359 2023-04-12T00:00:00 2023 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 91.84 2026-07-12T22:00:04 12558 0006677171 2023-04-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.2 2026-07-12T22:00:04 12559 0006674641 2023-04-26T00:00:00 2023 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 1015.63 2026-07-12T22:00:04 12560 EXV6705467 2023-05-25T00:00:00 2023 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 12561 APV6711954 2023-06-08T00:00:00 2023 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411493 DERION M UNGER 11025.0 2026-07-12T22:00:04 12562 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 410.32 2026-07-12T22:00:04 12563 HCM6663458 2023-04-12T00:00:00 2023 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 6276.31 2026-07-12T22:00:04 12564 APV6683300 2023-05-10T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20737.37 2026-07-12T22:00:04 12565 APV6692212 2023-05-23T00:00:00 2023 4 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 114.26 2026-07-12T22:00:04 12566 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 463376.79 2026-07-12T22:00:04 12567 0006741006 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.5 2026-07-12T22:00:04 12568 APV6660203 2023-04-03T00:00:00 2023 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 4469.27 2026-07-12T22:00:04 12569 APV6718666 2023-06-13T00:00:00 2023 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 31211.2 2026-07-12T22:00:04 12570 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 12571 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 12572 HCM6730669 2023-06-21T00:00:00 2023 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 111.32 2026-07-12T22:00:04 12573 0006661610 2023-04-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17707.6 2026-07-12T22:00:04 12574 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 12575 HCM6663408 2023-04-12T00:00:00 2023 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 1027.52 2026-07-12T22:00:04 12576 HCM6671758 2023-04-26T00:00:00 2023 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 113.2 2026-07-12T22:00:04 12577 APV6740426 2023-06-23T00:00:00 2023 4 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 318.33 2026-07-12T22:00:04 12578 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 12579 0006705828 2023-05-31T00:00:00 2023 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 103.48 2026-07-12T22:00:04 12580 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 12581 0006739279 2023-06-22T00:00:00 2023 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 37.53 2026-07-12T22:00:04 12582 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 12583 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 12584 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.04 2026-07-12T22:00:04 12585 HCM6663379 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police 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 17204.81 2026-07-12T22:00:04 12586 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 12587 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207449 NOVANT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 12588 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 12589 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 12590 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 12591 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380664 SITARAM INVESTMENTS LLC 14.0 2026-07-12T22:00:04 12592 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 172730.68 2026-07-12T22:00:04 12593 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 12594 APV6712852 2023-06-09T00:00:00 2023 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 12595 HCM6707907 2023-06-07T00:00:00 2023 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 1.29 2026-07-12T22:00:04 12596 EXV6717041 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 12597 0006673613 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 43810.49 2026-07-12T22:00:04 12598 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 12599 APV6693307 2023-05-24T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 12600 0006676206 2023-04-28T00:00:00 2023 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 16927.38 2026-07-12T22:00:04 12601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 754.53 2026-07-12T22:00:04 12602 0006669699 2023-04-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 12603 HCM6671757 2023-04-26T00:00:00 2023 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 0.54 2026-07-12T22:00:04 12604 EXV6713185 2023-06-06T00:00:00 2023 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 General Ledger Entry 5.73 2026-07-12T22:00:04 12605 APV6670736 2023-04-20T00:00:00 2023 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 9217.6 2026-07-12T22:00:04 12606 0006713464 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 12607 HCM6689840 2023-05-24T00:00:00 2023 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 58.25 2026-07-12T22:00:04 12608 0006732767 2023-06-18T00:00:00 2023 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 145.65 2026-07-12T22:00:04 12609 APV6690217 2023-05-19T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49202.71 2026-07-12T22:00:04 12610 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 12611 APV6692212 2023-05-23T00:00:00 2023 4 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 2030.33 2026-07-12T22:00:04 12612 0006686827 2023-05-01T00:00:00 2023 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 7.84 2026-07-12T22:00:04 12613 APV6686321 2023-05-08T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050331 NEWSPAPER HOLDINGS OF INDIANA 19.62 2026-07-12T22:00:04 12614 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 12615 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 80286.65 2026-07-12T22:00:04 12616 APV6707294 2023-06-02T00:00:00 2023 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 0000097579 DUNLAP AND COMPANY, INC 325232.95 2026-07-12T22:00:04 12617 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.42 2026-07-12T22:00:04 12618 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 12619 0006686827 2023-05-01T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 12620 HCM6730676 2023-06-21T00:00:00 2023 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 112.57 2026-07-12T22:00:04 12621 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 706.61 2026-07-12T22:00:04 12622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 222.77 2026-07-12T22:00:04 12623 0006707017 2023-06-08T00:00:00 2023 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 485.8 2026-07-12T22:00:04 12624 APV6741246 2023-06-26T00:00:00 2023 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 69889.94 2026-07-12T22:00:04 12625 EXV6677920 2023-04-25T00:00:00 2023 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 71.75 2026-07-12T22:00:04 12626 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 12627 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 12628 0006668060 2023-04-17T00:00:00 2023 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 2453.3 2026-07-12T22:00:04 12629 0006659845 2023-04-03T00:00:00 2023 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 55.41 2026-07-12T22:00:04 12630 HCM6671820 2023-04-26T00:00:00 2023 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 42.34 2026-07-12T22:00:04 12631 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 12632 0006730003 2023-06-16T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 12633 0006735020 2023-06-20T00:00:00 2023 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 0.19 2026-07-12T22:00:04 12634 0006710632 2023-06-07T00:00:00 2023 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 0.19 2026-07-12T22:00:04 12635 HCM6671816 2023-04-26T00:00:00 2023 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 11160.89 2026-07-12T22:00:04 12636 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 12637 0006735020 2023-06-20T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 461.54 2026-07-12T22:00:04 12638 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 12639 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 12640 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 12641 HCM6671807 2023-04-26T00:00:00 2023 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 2910.0 2026-07-12T22:00:04 12642 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 12643 0006676206 2023-04-28T00:00:00 2023 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 246.68 2026-07-12T22:00:04 12644 0006679113 2023-05-08T00:00:00 2023 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 930.56 2026-07-12T22:00:04 12645 0006683861 2023-05-11T00:00:00 2023 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 0.6 2026-07-12T22:00:04 12646 APV6669239 2023-04-18T00:00:00 2023 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 33328.92 2026-07-12T22:00:04 12647 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 12648 APV6682489 2023-05-09T00:00:00 2023 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 42920.0 2026-07-12T22:00:04 12649 0006675468 2023-04-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12650 0006738508 2023-06-21T00:00:00 2023 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 General Ledger Entry 393.01 2026-07-12T22:00:04 12651 APV6674811 2023-04-26T00:00:00 2023 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 559.14 2026-07-12T22:00:04 12652 0006687857 2023-05-01T00:00:00 2023 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 2.66 2026-07-12T22:00:04 12653 APV6672090 2023-04-21T00:00:00 2023 4 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 1898.64 2026-07-12T22:00:04 12654 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 155.86 2026-07-12T22:00:04 12655 APV6692212 2023-05-23T00:00:00 2023 4 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 732.98 2026-07-12T22:00:04 12656 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 394.2 2026-07-12T22:00:04 12657 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 20.0 2026-07-12T22:00:04 12658 0006677130 2023-04-30T00:00:00 2023 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 183.37 2026-07-12T22:00:04 12659 0006666362 2023-04-13T00:00:00 2023 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -12847.2 2026-07-12T22:00:04 12660 APV6730866 2023-06-16T00:00:00 2023 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 0000051106 SCHMIDT ASSOCIATES INC 34526.4 2026-07-12T22:00:04 12661 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 45944.16 2026-07-12T22:00:04 12662 0006686827 2023-05-01T00:00:00 2023 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 13.96 2026-07-12T22:00:04 12663 0006668019 2023-04-17T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 12664 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 12665 0006673649 2023-04-25T00:00:00 2023 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 4226.89 2026-07-12T22:00:04 12666 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399220 MORIAH LEIGH COONS 1457.56 2026-07-12T22:00:04 12667 HCM6663422 2023-04-12T00:00:00 2023 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 39.81 2026-07-12T22:00:04 12668 EXV6687564 2023-05-11T00:00:00 2023 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 264.48 2026-07-12T22:00:04 12669 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 12670 APV6680662 2023-05-05T00:00:00 2023 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 135747.81 2026-07-12T22:00:04 12671 APV6716730 2023-06-09T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 12672 0006688722 2023-05-18T00:00:00 2023 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 16.14 2026-07-12T22:00:04 12673 0006727647 2023-06-16T00:00:00 2023 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating 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 0.0 2026-07-12T22:00:04 12674 APV6662068 2023-04-05T00:00:00 2023 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 6438.86 2026-07-12T22:00:04 12675 0006723705 2023-06-15T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 12676 0006686827 2023-05-01T00:00:00 2023 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 General Ledger Entry 227.77 2026-07-12T22:00:04 12677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 648.9 2026-07-12T22:00:04 12678 0006738373 2023-06-21T00:00:00 2023 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 -61.37 2026-07-12T22:00:04 12679 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.01 2026-07-12T22:00:04 12680 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 72688.2 2026-07-12T22:00:04 12681 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 12682 0006686827 2023-05-01T00:00:00 2023 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 -0.14 2026-07-12T22:00:04 12683 0006687857 2023-05-01T00:00:00 2023 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 5.29 2026-07-12T22:00:04 12684 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 12685 APV6660203 2023-04-03T00:00:00 2023 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 1603.03 2026-07-12T22:00:04 12686 0006680215 2023-05-01T00:00:00 2023 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 134.15 2026-07-12T22:00:04 12687 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238131 MAGGIE BEY 100.03 2026-07-12T22:00:04 12688 0006657752 2023-04-08T00:00:00 2023 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 61.0 2026-07-12T22:00:04 12689 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 1707.8 2026-07-12T22:00:04 12690 APV6740426 2023-06-23T00:00:00 2023 4 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 3088.88 2026-07-12T22:00:04 12691 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 12692 HCM6681208 2023-05-10T00:00:00 2023 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 2.88 2026-07-12T22:00:04 12693 APV6703296 2023-05-30T00:00:00 2023 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 175.0 2026-07-12T22:00:04 12694 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 12695 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 12696 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 12697 0006676206 2023-04-28T00:00:00 2023 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 11.11 2026-07-12T22:00:04 12698 APV6669239 2023-04-18T00:00:00 2023 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 354821.29 2026-07-12T22:00:04 12699 0006740071 2023-06-23T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 151.87 2026-07-12T22:00:04 12700 HCM6689879 2023-05-24T00:00:00 2023 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 126.56 2026-07-12T22:00:04 12701 0006740880 2023-06-26T00:00:00 2023 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 40.02 2026-07-12T22:00:04 12702 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 12703 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 12704 EXV6663068 2023-04-03T00:00:00 2023 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 196.01 2026-07-12T22:00:04 12705 APV6709982 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5000.0 2026-07-12T22:00:04 12706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 417.69 2026-07-12T22:00:04 12707 0006690750 2023-05-22T00:00:00 2023 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 16.28 2026-07-12T22:00:04 12708 APV6672090 2023-04-21T00:00:00 2023 4 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 1871.23 2026-07-12T22:00:04 12709 APV6740426 2023-06-23T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 12710 EXV6710295 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30.75 2026-07-12T22:00:04 12711 0006669769 2023-04-19T00:00:00 2023 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 0.28 2026-07-12T22:00:04 12712 0006709680 2023-06-06T00:00:00 2023 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 -246.0 2026-07-12T22:00:04 12713 HCM6671806 2023-04-26T00:00:00 2023 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 210.1 2026-07-12T22:00:04 12714 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 12715 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 5817.49 2026-07-12T22:00:04 12716 0006741571 2023-06-30T00:00:00 2023 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 0.01 2026-07-12T22:00:04 12717 APV6692212 2023-05-23T00:00:00 2023 4 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 72.22 2026-07-12T22:00:04 12718 0006686827 2023-05-01T00:00:00 2023 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 1.07 2026-07-12T22:00:04 12719 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-07-12T22:00:04 12720 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12721 0006712460 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 877.65 2026-07-12T22:00:04 12722 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 12723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 540.74 2026-07-12T22:00:04 12724 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 12725 EXV6721887 2023-06-08T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.7 2026-07-12T22:00:04 12726 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 12727 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 27.5 2026-07-12T22:00:04 12728 HCM6671805 2023-04-26T00:00:00 2023 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 12470.25 2026-07-12T22:00:04 12729 0006741100 2023-06-26T00:00:00 2023 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 164.05 2026-07-12T22:00:04 12730 0006665462 2023-04-12T00:00:00 2023 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 10.36 2026-07-12T22:00:04 12731 APV6674811 2023-04-26T00:00:00 2023 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 553.74 2026-07-12T22:00:04 12732 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409621 TRAVIS CURTIS 516.32 2026-07-12T22:00:04 12733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 103.79 2026-07-12T22:00:04 12734 0006720909 2023-06-14T00:00:00 2023 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 135.23 2026-07-12T22:00:04 12735 0006693806 2023-05-25T00:00:00 2023 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 -19.0 2026-07-12T22:00:04 12736 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 12737 APV6718665 2023-06-12T00:00:00 2023 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 4403154.23 2026-07-12T22:00:04 12738 APV6706262 2023-06-01T00:00:00 2023 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 241680.43 2026-07-12T22:00:04 12739 0006741782 2023-06-27T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12740 HCM6681218 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet 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 436.15 2026-07-12T22:00:04 12741 0006695666 2023-05-29T00:00:00 2023 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 35.53 2026-07-12T22:00:04 12742 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 12743 0006681287 2023-05-08T00:00:00 2023 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 12744 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 12745 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 12746 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.28 2026-07-12T22:00:04 12747 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 59.0 2026-07-12T22:00:04 12748 APV6692212 2023-05-23T00:00:00 2023 4 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 653.21 2026-07-12T22:00:04 12749 0006695668 2023-05-29T00:00:00 2023 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 12877.29 2026-07-12T22:00:04 12750 APV6741246 2023-06-26T00:00:00 2023 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 81.51 2026-07-12T22:00:04 12751 HCM6707957 2023-06-07T00:00:00 2023 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 15.91 2026-07-12T22:00:04 12752 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15156.47 2026-07-12T22:00:04 12753 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 12754 HCM6730725 2023-06-21T00:00:00 2023 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 203.56 2026-07-12T22:00:04 12755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 560.51 2026-07-12T22:00:04 12756 HCM6681192 2023-05-10T00:00:00 2023 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 1926.24 2026-07-12T22:00:04 12757 APV6737768 2023-06-19T00:00:00 2023 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 8424.88 2026-07-12T22:00:04 12758 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 12759 APC6662761 2023-04-06T00:00:00 2023 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 0000057423 LAGRANGE COUNTY -5775.34 2026-07-12T22:00:04 12760 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 23317.1 2026-07-12T22:00:04 12761 APV6712896 2023-06-09T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 12762 EXV6690391 2023-05-18T00:00:00 2023 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 99.0 2026-07-12T22:00:04 12763 APV6681681 2023-05-08T00:00:00 2023 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 13831.55 2026-07-12T22:00:04 12764 HCM6663423 2023-04-12T00:00:00 2023 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 1402.15 2026-07-12T22:00:04 12765 EXV6691531 2023-05-11T00:00:00 2023 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 19.44 2026-07-12T22:00:04 12766 APV6712896 2023-06-09T00:00:00 2023 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 1056.3 2026-07-12T22:00:04 12767 0006687857 2023-05-01T00:00:00 2023 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 9.71 2026-07-12T22:00:04 12768 APV6676570 2023-04-28T00:00:00 2023 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 0000121967 M.S.D. WAYNE TWP TREASURER 54258.49 2026-07-12T22:00:04 12769 HCM6689919 2023-05-24T00:00:00 2023 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 1251.2 2026-07-12T22:00:04 12770 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 12771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 222.76 2026-07-12T22:00:04 12772 APV6708422 2023-06-02T00:00:00 2023 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 2287.13 2026-07-12T22:00:04 12773 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 12774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 66.83 2026-07-12T22:00:04 12775 APV6741246 2023-06-26T00:00:00 2023 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 57589.25 2026-07-12T22:00:04 12776 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 154.89 2026-07-12T22:00:04 12777 0006663565 2023-04-01T00:00:00 2023 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 36.12 2026-07-12T22:00:04 12778 0006679119 2023-05-08T00:00:00 2023 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 1390.52 2026-07-12T22:00:04 12779 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12780 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.22 2026-07-12T22:00:04 12781 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 352.0 2026-07-12T22:00:04 12782 0006677206 2023-04-30T00:00:00 2023 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 -72.23 2026-07-12T22:00:04 12783 HCM6681190 2023-05-10T00:00:00 2023 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 194.67 2026-07-12T22:00:04 12784 HCM6707957 2023-06-07T00:00:00 2023 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 914.54 2026-07-12T22:00:04 12785 0006687923 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 658.37 2026-07-12T22:00:04 12786 0006664502 2023-04-11T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12787 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 12788 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340371 LAUREEN COOPER 706.61 2026-07-12T22:00:04 12789 ACC00J0002 2023-05-01T00:00:00 2023 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 -87.14 2026-07-12T22:00:04 12790 0006703709 2023-06-01T00:00:00 2023 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 35200.82 2026-07-12T22:00:04 12791 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 516.32 2026-07-12T22:00:04 12792 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12793 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 12794 APV6688143 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000053841 ST JOSEPH COUNTY 22875.0 2026-07-12T22:00:04 12795 0006677131 2023-04-30T00:00:00 2023 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 35.36 2026-07-12T22:00:04 12796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327162 PAULA SWACKER 601.47 2026-07-12T22:00:04 12797 APV6663922 2023-04-10T00:00:00 2023 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 65.98 2026-07-12T22:00:04 12798 APV6689048 2023-05-17T00:00:00 2023 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 0000054131 GUIDESOFT INC 13737.3 2026-07-12T22:00:04 12799 HCM6730715 2023-06-21T00:00:00 2023 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 58.22 2026-07-12T22:00:04 12800 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 12801 0006687857 2023-05-01T00:00:00 2023 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 12802 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337993 GK GOSHEN CHILDCARE CORP 35551.63 2026-07-12T22:00:04 12803 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 12804 HCM6663379 2023-04-12T00:00:00 2023 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 24031.81 2026-07-12T22:00:04 12805 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 12806 0006657752 2023-04-08T00:00:00 2023 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 950.0 2026-07-12T22:00:04 12807 0006741110 2023-06-26T00:00:00 2023 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 308.02 2026-07-12T22:00:04 12808 0006695662 2023-05-01T00:00:00 2023 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 -25.72 2026-07-12T22:00:04 12809 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 12810 APV6692212 2023-05-23T00:00:00 2023 4 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 935.4 2026-07-12T22:00:04 12811 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 12812 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 237.39 2026-07-12T22:00:04 12813 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 12814 HCM6663418 2023-04-12T00:00:00 2023 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 150.89 2026-07-12T22:00:04 12815 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 12816 APV6711829 2023-06-07T00:00:00 2023 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 3099.75 2026-07-12T22:00:04 12817 HCM6730725 2023-06-21T00:00:00 2023 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 2058.97 2026-07-12T22:00:04 12818 0006677258 2023-05-01T00:00:00 2023 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 33.25 2026-07-12T22:00:04 12819 APV6741246 2023-06-26T00:00:00 2023 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 13010.12 2026-07-12T22:00:04 12820 0006740901 2023-06-26T00:00:00 2023 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 11.89 2026-07-12T22:00:04 12821 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 12822 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 12823 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 12824 HCM6730703 2023-06-21T00:00:00 2023 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 315.04 2026-07-12T22:00:04 12825 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 363.09 2026-07-12T22:00:04 12826 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 3578.0 2026-07-12T22:00:04 12827 0006695667 2023-05-29T00:00:00 2023 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 1361.16 2026-07-12T22:00:04 12828 HCM6671816 2023-04-26T00:00:00 2023 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 4052.37 2026-07-12T22:00:04 12829 ACC00K0002 2023-06-01T00:00:00 2023 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 -51780.35 2026-07-12T22:00:04 12830 0006676193 2023-04-28T00:00:00 2023 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 1.5 2026-07-12T22:00:04 12831 HCM6707963 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 224.33 2026-07-12T22:00:04 12832 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12833 0006683948 2023-05-11T00:00:00 2023 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 25.6 2026-07-12T22:00:04 12834 0006678391 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12835 HCM6730737 2023-06-21T00:00:00 2023 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 1.99 2026-07-12T22:00:04 12836 ARD6740848 2023-06-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -25021.65 2026-07-12T22:00:04 12837 APV6740426 2023-06-23T00:00:00 2023 4 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 776.78 2026-07-12T22:00:04 12838 APV6692212 2023-05-23T00:00:00 2023 4 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 1500.43 2026-07-12T22:00:04 12839 0006738473 2023-06-21T00:00:00 2023 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 -3239.34 2026-07-12T22:00:04 12840 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12841 APV6740426 2023-06-23T00:00:00 2023 4 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 572.28 2026-07-12T22:00:04 12842 HCM6663422 2023-04-12T00:00:00 2023 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 450.22 2026-07-12T22:00:04 12843 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2.0 2026-07-12T22:00:04 12844 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 12845 APV6707495 2023-06-02T00:00:00 2023 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 929.68 2026-07-12T22:00:04 12846 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 12847 APV6734299 2023-06-19T00:00:00 2023 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 53463.25 2026-07-12T22:00:04 12848 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 12849 0006693846 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-07-12T22:00:04 12850 0006687857 2023-05-01T00:00:00 2023 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 12851 0006706806 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 360.07 2026-07-12T22:00:04 12852 0006723691 2023-06-15T00:00:00 2023 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 -12.13 2026-07-12T22:00:04 12853 APV6738909 2023-06-21T00:00:00 2023 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 5388.55 2026-07-12T22:00:04 12854 0006723667 2023-06-15T00:00:00 2023 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 -22.77 2026-07-12T22:00:04 12855 HCM6689813 2023-05-24T00:00:00 2023 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 0.86 2026-07-12T22:00:04 12856 APV6679542 2023-05-04T00:00:00 2023 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 800.47 2026-07-12T22:00:04 12857 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 12858 HCM6663402 2023-04-12T00:00:00 2023 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 1536.12 2026-07-12T22:00:04 12859 0006741781 2023-06-27T00:00:00 2023 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 12860 APV6684126 2023-05-10T00:00:00 2023 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 12861 0006693846 2023-05-25T00:00:00 2023 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 958.91 2026-07-12T22:00:04 12862 HCM6689879 2023-05-24T00:00:00 2023 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 55.58 2026-07-12T22:00:04 12863 HCM6681176 2023-05-10T00:00:00 2023 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 6.64 2026-07-12T22:00:04 12864 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10491.0 2026-07-12T22:00:04 12865 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.01 2026-07-12T22:00:04 12866 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 12867 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 12868 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 12869 APV6680457 2023-05-05T00:00:00 2023 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 0000416445 ALZHEIMERS CARE COALITION 175.0 2026-07-12T22:00:04 12870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 377.26 2026-07-12T22:00:04 12871 0006681363 2023-05-08T00:00:00 2023 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 25.36 2026-07-12T22:00:04 12872 APV6667686 2023-04-14T00:00:00 2023 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 20701.98 2026-07-12T22:00:04 12873 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 12874 0006669699 2023-04-01T00:00:00 2023 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 574309.44 2026-07-12T22:00:04 12875 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 12876 ARD6681887 2023-05-08T00:00:00 2023 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 -347.82 2026-07-12T22:00:04 12877 HCM6730727 2023-06-21T00:00:00 2023 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 219.64 2026-07-12T22:00:04 12878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 404.21 2026-07-12T22:00:04 12879 HCM6730719 2023-06-21T00:00:00 2023 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 278.37 2026-07-12T22:00:04 12880 EXV6694608 2023-05-23T00:00:00 2023 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 321.63 2026-07-12T22:00:04 12881 0006678251 2023-04-30T00:00:00 2023 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 -2085.35 2026-07-12T22:00:04 12882 APV6669239 2023-04-18T00:00:00 2023 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 52235.91 2026-07-12T22:00:04 12883 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 12884 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 12885 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 12886 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 2253.95 2026-07-12T22:00:04 12887 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 12888 HCM6681198 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.47 2026-07-12T22:00:04 12889 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 12890 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-07-12T22:00:04 12891 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 12892 0006705827 2023-05-31T00:00:00 2023 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -52.49 2026-07-12T22:00:04 12893 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 12894 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 12895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 560.51 2026-07-12T22:00:04 12896 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5344.86 2026-07-12T22:00:04 12897 APV6678416 2023-05-03T00:00:00 2023 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 12898 APV6669239 2023-04-18T00:00:00 2023 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 171948.9 2026-07-12T22:00:04 12899 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 12900 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 35184.17 2026-07-12T22:00:04 12901 HCM6689861 2023-05-24T00:00:00 2023 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 9.06 2026-07-12T22:00:04 12902 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 6388.05 2026-07-12T22:00:04 12903 APV6689070 2023-05-18T00:00:00 2023 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 195.21 2026-07-12T22:00:04 12904 APV6723977 2023-06-15T00:00:00 2023 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 1920.65 2026-07-12T22:00:04 12905 0006741118 2023-06-26T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 12906 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 12907 EXV6734751 2023-06-16T00:00:00 2023 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 17.2 2026-07-12T22:00:04 12908 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 2257.08 2026-07-12T22:00:04 12909 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 12910 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 12911 APV6740426 2023-06-23T00:00:00 2023 4 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 949.43 2026-07-12T22:00:04 12912 APV6707507 2023-06-02T00:00:00 2023 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 403548.5 2026-07-12T22:00:04 12913 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 12914 0006693806 2023-05-25T00:00:00 2023 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 78.0 2026-07-12T22:00:04 12915 APV6692212 2023-05-23T00:00:00 2023 4 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 1464.22 2026-07-12T22:00:04 12916 0006738484 2023-06-21T00:00:00 2023 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 45.05 2026-07-12T22:00:04 12917 0006673694 2023-04-25T00:00:00 2023 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 30.23 2026-07-12T22:00:04 12918 APV6693258 2023-05-24T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 3212.01 2026-07-12T22:00:04 12919 APV6674674 2023-04-26T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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. 842.4 2026-07-12T22:00:04 12920 0006695667 2023-05-29T00:00:00 2023 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 38.36 2026-07-12T22:00:04 12921 0006680215 2023-05-01T00:00:00 2023 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 147.06 2026-07-12T22:00:04 12922 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-07-12T22:00:04 12923 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 12924 0006679170 2023-05-04T00:00:00 2023 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 -26.94 2026-07-12T22:00:04 12925 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 12926 APV6706172 2023-06-01T00:00:00 2023 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 2416.78 2026-07-12T22:00:04 12927 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 12928 0006686827 2023-05-01T00:00:00 2023 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 0.67 2026-07-12T22:00:04 12929 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 12930 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 12931 HCM6681192 2023-05-10T00:00:00 2023 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 349.01 2026-07-12T22:00:04 12932 APV6675622 2023-04-27T00:00:00 2023 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 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Entry 13.65 2026-07-12T22:00:04 12946 APV6723938 2023-06-15T00:00:00 2023 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 0000076858 HUMAN SERVICES INC 29977.85 2026-07-12T22:00:04 12947 0006741573 2023-06-30T00:00:00 2023 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 11.97 2026-07-12T22:00:04 12948 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 423.26 2026-07-12T22:00:04 12959 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 12960 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 533.53 2026-07-12T22:00:04 12961 0006688727 2023-05-18T00:00:00 2023 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 504705.62 2026-07-12T22:00:04 12962 APV6684172 2023-05-11T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 6273.5 2026-07-12T22:00:04 12963 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 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 1457.54 2026-07-12T22:00:04 12964 0006706991 2023-06-08T00:00:00 2023 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 21.54 2026-07-12T22:00:04 12965 0006664550 2023-04-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.97 2026-07-12T22:00:04 12966 HCM6689869 2023-05-24T00:00:00 2023 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 1367.44 2026-07-12T22:00:04 12967 EXV6677898 2023-04-19T00:00:00 2023 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 12968 0006738506 2023-06-21T00:00:00 2023 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 3.27 2026-07-12T22:00:04 12969 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 12970 0006695669 2023-05-29T00:00:00 2023 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 8.8 2026-07-12T22:00:04 12971 APV6711954 2023-06-08T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417382 MELANIE BETH DRIVER 10160.0 2026-07-12T22:00:04 12972 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 12973 0006707019 2023-06-08T00:00:00 2023 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 120.0 2026-07-12T22:00:04 12974 APV6694227 2023-05-25T00:00:00 2023 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 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 8631.67 2026-07-12T22:00:04 12975 0006662514 2023-04-06T00:00:00 2023 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 0.3 2026-07-12T22:00:04 12976 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 452.62 2026-07-12T22:00:04 12977 0006717247 2023-06-13T00:00:00 2023 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 -2851.82 2026-07-12T22:00:04 12978 APV6672152 2023-04-21T00:00:00 2023 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 5765.61 2026-07-12T22:00:04 12979 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 12980 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 12981 0006686827 2023-05-01T00:00:00 2023 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 17.05 2026-07-12T22:00:04 12982 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 12983 APV6723724 2023-06-15T00:00:00 2023 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 6936.08 2026-07-12T22:00:04 12984 0006667292 2023-04-14T00:00:00 2023 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 12985 ACC00I0001 2023-04-01T00:00:00 2023 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 -39433.69 2026-07-12T22:00:04 12986 HCM6707982 2023-06-07T00:00:00 2023 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 3.84 2026-07-12T22:00:04 12987 APV6664802 2023-04-11T00:00:00 2023 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 107.66 2026-07-12T22:00:04 12988 0006686827 2023-05-01T00:00:00 2023 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 65.45 2026-07-12T22:00:04 12989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 1516.95 2026-07-12T22:00:04 12990 APV6679542 2023-05-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 347.61 2026-07-12T22:00:04 12991 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 12992 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 692.19 2026-07-12T22:00:04 12993 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for 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Services Grants to States for Medicaid General Ledger Entry 321.54 2026-07-12T22:00:04 13000 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 24.05 2026-07-12T22:00:04 13001 APV6676642 2023-04-28T00:00:00 2023 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 290130.22 2026-07-12T22:00:04 13002 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 13003 0006706991 2023-06-08T00:00:00 2023 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 0.78 2026-07-12T22:00:04 13004 APV6669239 2023-04-18T00:00:00 2023 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 7988.79 2026-07-12T22:00:04 13005 ACC00K0002 2023-05-31T00:00:00 2023 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 14.1 2026-07-12T22:00:04 13006 APV6706180 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & 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Assistance 0000327985 LINDA JOHNSON 111.38 2026-07-12T22:00:04 13010 APV6685242 2023-05-12T00:00:00 2023 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 9253.44 2026-07-12T22:00:04 13011 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 462.99 2026-07-12T22:00:04 13012 APV6740426 2023-06-23T00:00:00 2023 4 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 478.94 2026-07-12T22:00:04 13013 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 131376.02 2026-07-12T22:00:04 13014 APV6678641 2023-05-03T00:00:00 2023 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 5114.07 2026-07-12T22:00:04 13015 0006657752 2023-04-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 629.45 2026-07-12T22:00:04 13016 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 13017 APV6672986 2023-04-24T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 796.08 2026-07-12T22:00:04 13018 0006740114 2023-06-23T00:00:00 2023 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 -592.47 2026-07-12T22:00:04 13019 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091406 GROWING KIDS WEST CHILD CARE 38891.87 2026-07-12T22:00:04 13020 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 13021 0006677139 2023-04-30T00:00:00 2023 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 14.58 2026-07-12T22:00:04 13022 HCM6707914 2023-06-07T00:00:00 2023 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 246.91 2026-07-12T22:00:04 13023 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 13024 0006678393 2023-05-08T00:00:00 2023 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 250.11 2026-07-12T22:00:04 13025 0006690630 2023-05-22T00:00:00 2023 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 1169.48 2026-07-12T22:00:04 13026 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 13027 APV6682589 2023-05-09T00:00:00 2023 4 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 5673.06 2026-07-12T22:00:04 13028 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 13029 HCM6671751 2023-04-26T00:00:00 2023 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 116.87 2026-07-12T22:00:04 13030 0006732767 2023-06-18T00:00:00 2023 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 9159.81 2026-07-12T22:00:04 13031 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 13032 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 13033 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13034 0006686827 2023-05-01T00:00:00 2023 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 4577.01 2026-07-12T22:00:04 13035 0006729998 2023-06-16T00:00:00 2023 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 -12.9 2026-07-12T22:00:04 13036 APV6672090 2023-04-21T00:00:00 2023 4 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 321.45 2026-07-12T22:00:04 13037 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 13038 HCM6707957 2023-06-07T00:00:00 2023 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 422.27 2026-07-12T22:00:04 13039 ACC00K0002 2023-06-01T00:00:00 2023 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 -5105.44 2026-07-12T22:00:04 13040 APV6741230 2023-06-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 120.48 2026-07-12T22:00:04 13041 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 13042 0006706979 2023-06-08T00:00:00 2023 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 421.08 2026-07-12T22:00:04 13043 EXV6684383 2023-05-03T00:00:00 2023 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 21.97 2026-07-12T22:00:04 13044 APV6672090 2023-04-21T00:00:00 2023 4 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 217.2 2026-07-12T22:00:04 13045 APV6707294 2023-06-02T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 186018.11 2026-07-12T22:00:04 13046 APV6669239 2023-04-18T00:00:00 2023 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 5519.68 2026-07-12T22:00:04 13047 0006712494 2023-06-09T00:00:00 2023 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 -18.12 2026-07-12T22:00:04 13048 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 13049 0006686960 2023-05-01T00:00:00 2023 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 12613.88 2026-07-12T22:00:04 13050 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 13051 APV6669172 2023-04-18T00:00:00 2023 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 13052 APV6688255 2023-05-17T00:00:00 2023 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 50981.75 2026-07-12T22:00:04 13053 0006741112 2023-06-26T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 13054 ARD6673343 2023-04-24T00:00:00 2023 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 -1091.87 2026-07-12T22:00:04 13055 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 13056 0006709146 2023-06-06T00:00:00 2023 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 458.37 2026-07-12T22:00:04 13057 APV6737838 2023-06-20T00:00:00 2023 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 256.0 2026-07-12T22:00:04 13058 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 13059 APV6667686 2023-04-14T00:00:00 2023 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 60312.26 2026-07-12T22:00:04 13060 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 13061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1185.69 2026-07-12T22:00:04 13062 0006741573 2023-06-30T00:00:00 2023 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 5979.27 2026-07-12T22:00:04 13063 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 13064 0006741110 2023-06-26T00:00:00 2023 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 55.4 2026-07-12T22:00:04 13065 0006658641 2023-04-08T00:00:00 2023 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 139.0 2026-07-12T22:00:04 13066 APV6673024 2023-04-24T00:00:00 2023 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 0000014232 TSF COMPANY INC 387.28 2026-07-12T22:00:04 13067 0006723713 2023-06-15T00:00:00 2023 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 0.58 2026-07-12T22:00:04 13068 HCM6663402 2023-04-12T00:00:00 2023 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 62.74 2026-07-12T22:00:04 13069 0006690608 2023-05-22T00:00:00 2023 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 -613.51 2026-07-12T22:00:04 13070 HCM6671800 2023-04-26T00:00:00 2023 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 1386.53 2026-07-12T22:00:04 13071 0006720897 2023-06-14T00:00:00 2023 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 13072 HCM6730738 2023-06-21T00:00:00 2023 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 4251.79 2026-07-12T22:00:04 13073 0006729949 2023-06-16T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 13074 HCM6663402 2023-04-12T00:00:00 2023 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 39.71 2026-07-12T22:00:04 13075 HCM6707963 2023-06-07T00:00:00 2023 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 4253.83 2026-07-12T22:00:04 13076 APV6734329 2023-06-17T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 1335.0 2026-07-12T22:00:04 13077 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 11234.86 2026-07-12T22:00:04 13078 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 13079 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410435 DAISHA BENNETT 4595.25 2026-07-12T22:00:04 13080 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 530.28 2026-07-12T22:00:04 13081 HCM6663379 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20.91 2026-07-12T22:00:04 13082 HCM6707907 2023-06-07T00:00:00 2023 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 42.9 2026-07-12T22:00:04 13083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 404.22 2026-07-12T22:00:04 13084 HCM6730669 2023-06-21T00:00:00 2023 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 2.42 2026-07-12T22:00:04 13085 0006687857 2023-05-01T00:00:00 2023 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 61.56 2026-07-12T22:00:04 13086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 328.58 2026-07-12T22:00:04 13087 APV6687260 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051636 GRIPP INC 1417.03 2026-07-12T22:00:04 13088 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1990.0 2026-07-12T22:00:04 13089 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 13090 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13091 HCM6689919 2023-05-24T00:00:00 2023 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 19.19 2026-07-12T22:00:04 13092 APV6669239 2023-04-18T00:00:00 2023 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 103426.93 2026-07-12T22:00:04 13093 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13094 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 13095 APV6680512 2023-05-05T00:00:00 2023 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 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-07-12T22:00:04 13096 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 13097 0006690609 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -658.36 2026-07-12T22:00:04 13098 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 13099 0006740993 2023-06-26T00:00:00 2023 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 10.55 2026-07-12T22:00:04 13100 APV6678414 2023-05-03T00:00:00 2023 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 0000000841 PITNEY BOWES INC 14.72 2026-07-12T22:00:04 13101 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 26910.0 2026-07-12T22:00:04 13102 EXV6672350 2023-04-03T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30.0 2026-07-12T22:00:04 13103 APV6674838 2023-04-25T00:00:00 2023 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 0000051934 MACALLISTER MACHINERY CO INC 88.29 2026-07-12T22:00:04 13104 0006706984 2023-06-08T00:00:00 2023 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 109.17 2026-07-12T22:00:04 13105 APV6740426 2023-06-23T00:00:00 2023 4 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 830.7 2026-07-12T22:00:04 13106 EXV6707720 2023-05-24T00:00:00 2023 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 78.0 2026-07-12T22:00:04 13107 0006683861 2023-05-11T00:00:00 2023 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 5.34 2026-07-12T22:00:04 13108 APV6740426 2023-06-23T00:00:00 2023 4 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 1103.58 2026-07-12T22:00:04 13109 HCM6671806 2023-04-26T00:00:00 2023 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 243.12 2026-07-12T22:00:04 13110 APV6738854 2023-06-21T00:00:00 2023 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 389.0 2026-07-12T22:00:04 13111 APV6677594 2023-05-01T00:00:00 2023 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 0000354073 TRACY WEED 23.52 2026-07-12T22:00:04 13112 APV6661965 2023-04-05T00:00:00 2023 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 Opioid STR 0000087019 JP MORGAN CHASE BANK 120.0 2026-07-12T22:00:04 13113 HCM6707979 2023-06-07T00:00:00 2023 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 13114 HCM6730677 2023-06-21T00:00:00 2023 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 302.32 2026-07-12T22:00:04 13115 0006741093 2023-06-26T00:00:00 2023 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 0.41 2026-07-12T22:00:04 13116 HCM6707907 2023-06-07T00:00:00 2023 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 3.13 2026-07-12T22:00:04 13117 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 93198.77 2026-07-12T22:00:04 13118 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 13119 APV6740426 2023-06-23T00:00:00 2023 4 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 846.52 2026-07-12T22:00:04 13120 APV6674883 2023-04-26T00:00:00 2023 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 28352.04 2026-07-12T22:00:04 13121 APV6707408 2023-06-02T00:00:00 2023 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 0000385503 J SCOTT CALLAHAN 1000.0 2026-07-12T22:00:04 13122 0006741778 2023-06-27T00:00:00 2023 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 13123 APV6672090 2023-04-21T00:00:00 2023 4 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 1445.75 2026-07-12T22:00:04 13124 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 13125 HCM6689888 2023-05-24T00:00:00 2023 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 81.62 2026-07-12T22:00:04 13126 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 13127 APV6672090 2023-04-21T00:00:00 2023 4 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 138.34 2026-07-12T22:00:04 13128 HCM6707973 2023-06-07T00:00:00 2023 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 32.18 2026-07-12T22:00:04 13129 EXV6705465 2023-05-23T00:00:00 2023 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 196.0 2026-07-12T22:00:04 13130 APV6734453 2023-06-19T00:00:00 2023 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 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 13131 0006670713 2023-04-20T00:00:00 2023 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 13132 0006659845 2023-04-03T00:00:00 2023 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 73.16 2026-07-12T22:00:04 13133 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 704.39 2026-07-12T22:00:04 13134 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 13135 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 13136 0006679126 2023-05-08T00:00:00 2023 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 212.93 2026-07-12T22:00:04 13137 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 13138 APV6692212 2023-05-23T00:00:00 2023 4 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 247.92 2026-07-12T22:00:04 13139 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 13140 APV6716720 2023-06-12T00:00:00 2023 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 0000213764 DIANE DALE 66.84 2026-07-12T22:00:04 13141 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 251.21 2026-07-12T22:00:04 13142 APV6682589 2023-05-09T00:00:00 2023 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 0000097666 HOBART FAMILY YMCA, INC 8994.4 2026-07-12T22:00:04 13143 0006669809 2023-04-19T00:00:00 2023 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 13144 0006669763 2023-04-19T00:00:00 2023 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 215.57 2026-07-12T22:00:04 13145 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 13146 EXV6705357 2023-05-15T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 26.0 2026-07-12T22:00:04 13147 APV6709978 2023-06-06T00:00:00 2023 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 1287.0 2026-07-12T22:00:04 13148 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 13149 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 533.53 2026-07-12T22:00:04 13150 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 13151 APV6682489 2023-05-09T00:00:00 2023 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 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-07-12T22:00:04 13152 0006739273 2023-06-22T00:00:00 2023 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 -9.28 2026-07-12T22:00:04 13153 0006739233 2023-06-22T00:00:00 2023 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 -100.31 2026-07-12T22:00:04 13154 APV6669239 2023-04-18T00:00:00 2023 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 3682.22 2026-07-12T22:00:04 13155 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 13156 ACC00J0002 2023-05-01T00:00:00 2023 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 -259.39 2026-07-12T22:00:04 13157 APV6691015 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Missing Children's Assistance 0000080576 BARNES, JENNIFER E 60.0 2026-07-12T22:00:04 13158 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 13159 APV6692212 2023-05-23T00:00:00 2023 4 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 1224.49 2026-07-12T22:00:04 13160 0006665359 2023-04-12T00:00:00 2023 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 66.86 2026-07-12T22:00:04 13161 HCM6730742 2023-06-21T00:00:00 2023 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 44.03 2026-07-12T22:00:04 13162 0006740880 2023-06-26T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.99 2026-07-12T22:00:04 13163 0006686960 2023-05-01T00:00:00 2023 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 13164 HCM6671805 2023-04-26T00:00:00 2023 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 2.45 2026-07-12T22:00:04 13165 0006741769 2023-06-27T00:00:00 2023 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 -3329.65 2026-07-12T22:00:04 13166 HCM6689869 2023-05-24T00:00:00 2023 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 28.54 2026-07-12T22:00:04 13167 0006686827 2023-05-01T00:00:00 2023 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 10.56 2026-07-12T22:00:04 13168 APV6734299 2023-06-19T00:00:00 2023 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 5878.99 2026-07-12T22:00:04 13169 APV6660142 2023-04-03T00:00:00 2023 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 153.13 2026-07-12T22:00:04 13170 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 13171 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 13172 EXV6683663 2023-05-01T00:00:00 2023 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 124.2 2026-07-12T22:00:04 13173 APV6730810 2023-06-16T00:00:00 2023 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 0000060283 CITY OF MONTPELIER 20000.0 2026-07-12T22:00:04 13174 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 3258.28 2026-07-12T22:00:04 13175 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 13176 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 13177 0006708167 2023-06-01T00:00:00 2023 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 -243.4 2026-07-12T22:00:04 13178 0006677119 2023-04-08T00:00:00 2023 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 277.81 2026-07-12T22:00:04 13179 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 838.04 2026-07-12T22:00:04 13180 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13181 APV6676556 2023-04-28T00:00:00 2023 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 13182 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 389.1 2026-07-12T22:00:04 13183 APV6706152 2023-06-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000273564 VERITEXT CORP 440.1 2026-07-12T22:00:04 13184 HCM6671800 2023-04-26T00:00:00 2023 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 17.55 2026-07-12T22:00:04 13185 HCM6671856 2023-04-26T00:00:00 2023 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 770.55 2026-07-12T22:00:04 13186 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 13187 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.03 2026-07-12T22:00:04 13188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 405.57 2026-07-12T22:00:04 13189 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 13190 HCM6730775 2023-06-21T00:00:00 2023 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 1112.48 2026-07-12T22:00:04 13191 0006678319 2023-05-01T00:00:00 2023 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 15.38 2026-07-12T22:00:04 13192 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 74043.44 2026-07-12T22:00:04 13193 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 13194 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal 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 3333.33 2026-07-12T22:00:04 13195 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13196 HCM6730725 2023-06-21T00:00:00 2023 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 4.01 2026-07-12T22:00:04 13197 0006706974 2023-06-08T00:00:00 2023 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 214.4 2026-07-12T22:00:04 13198 HCM6730725 2023-06-21T00:00:00 2023 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 64.29 2026-07-12T22:00:04 13199 APV6721617 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 2881.0 2026-07-12T22:00:04 13200 APV6660203 2023-04-03T00:00:00 2023 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 37177.64 2026-07-12T22:00:04 13201 HCM6671806 2023-04-26T00:00:00 2023 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 6095.34 2026-07-12T22:00:04 13202 0006742210 2023-06-27T00:00:00 2023 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 2.69 2026-07-12T22:00:04 13203 0006683948 2023-05-11T00:00:00 2023 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 8.19 2026-07-12T22:00:04 13204 HCM6689885 2023-05-24T00:00:00 2023 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 53420.81 2026-07-12T22:00:04 13205 APV6692212 2023-05-23T00:00:00 2023 4 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 1384.88 2026-07-12T22:00:04 13206 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121213 SWEETSER CLERK-TREASURER 860.35 2026-07-12T22:00:04 13207 0006681367 2023-05-08T00:00:00 2023 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 16.31 2026-07-12T22:00:04 13208 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13209 ACC00K0002 2023-05-31T00:00:00 2023 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 473.12 2026-07-12T22:00:04 13210 APV6662010 2023-04-05T00:00:00 2023 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 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 13211 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 13212 0006741572 2023-06-30T00:00:00 2023 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 13213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 417.68 2026-07-12T22:00:04 13214 0006683861 2023-05-11T00:00:00 2023 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 1.0 2026-07-12T22:00:04 13215 HCM6671800 2023-04-26T00:00:00 2023 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 12.51 2026-07-12T22:00:04 13216 HCM6681169 2023-05-10T00:00:00 2023 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 17031.25 2026-07-12T22:00:04 13217 0006679126 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 191.55 2026-07-12T22:00:04 13218 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 13219 APV6693307 2023-05-24T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 13220 0006713488 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 13221 APV6718606 2023-06-12T00:00:00 2023 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 81352.12 2026-07-12T22:00:04 13222 0006741778 2023-06-27T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13223 HCM6681198 2023-05-10T00:00:00 2023 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 6.66 2026-07-12T22:00:04 13224 0006669696 2023-04-01T00:00:00 2023 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 2079.78 2026-07-12T22:00:04 13225 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 13226 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 13227 APV6740426 2023-06-23T00:00:00 2023 4 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 956.11 2026-07-12T22:00:04 13228 HCM6707934 2023-06-07T00:00:00 2023 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 18848.89 2026-07-12T22:00:04 13229 ACC00J0002 2023-04-30T00:00:00 2023 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 5.12 2026-07-12T22:00:04 13230 0006668891 2023-04-14T00:00:00 2023 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 1637.04 2026-07-12T22:00:04 13231 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 13232 0006723577 2023-06-15T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 13233 HCM6730669 2023-06-21T00:00:00 2023 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 0.96 2026-07-12T22:00:04 13234 HCM6671791 2023-04-26T00:00:00 2023 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 19553.59 2026-07-12T22:00:04 13235 APV6672090 2023-04-21T00:00:00 2023 4 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 1626.19 2026-07-12T22:00:04 13236 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-07-12T22:00:04 13237 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 13238 APV6682443 2023-05-09T00:00:00 2023 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. 25.95 2026-07-12T22:00:04 13239 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 13240 0006668884 2023-04-01T00:00:00 2023 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 13241 APV6672090 2023-04-21T00:00:00 2023 4 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 894.85 2026-07-12T22:00:04 13242 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 13243 APV6688255 2023-05-17T00:00:00 2023 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 4032.51 2026-07-12T22:00:04 13244 APV6664697 2023-04-11T00:00:00 2023 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 2207.56 2026-07-12T22:00:04 13245 HCM6681208 2023-05-10T00:00:00 2023 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 15.29 2026-07-12T22:00:04 13246 HCM6730723 2023-06-21T00:00:00 2023 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 935.88 2026-07-12T22:00:04 13247 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13248 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 13249 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 13250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-07-12T22:00:04 13251 0006741775 2023-06-27T00:00:00 2023 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 -180.0 2026-07-12T22:00:04 13252 0006683124 2023-05-10T00:00:00 2023 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 1646.71 2026-07-12T22:00:04 13253 0006734124 2023-06-19T00:00:00 2023 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 54.88 2026-07-12T22:00:04 13254 APV6672090 2023-04-21T00:00:00 2023 4 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 719.09 2026-07-12T22:00:04 13255 APV6703296 2023-05-30T00:00:00 2023 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 13256 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 13257 APV6684120 2023-05-11T00:00:00 2023 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 6190.76 2026-07-12T22:00:04 13258 APV6681621 2023-05-08T00:00:00 2023 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 390.0 2026-07-12T22:00:04 13259 HCM6730725 2023-06-21T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 13260 APV6708512 2023-06-05T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 6503.36 2026-07-12T22:00:04 13261 APV6741246 2023-06-26T00:00:00 2023 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 34193.2 2026-07-12T22:00:04 13262 APV6682589 2023-05-09T00:00:00 2023 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 6502.31 2026-07-12T22:00:04 13263 APV6695324 2023-05-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185707.73 2026-07-12T22:00:04 13264 HCM6707963 2023-06-07T00:00:00 2023 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 13265 HCM6730740 2023-06-21T00:00:00 2023 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 13266 0006695669 2023-05-29T00:00:00 2023 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 1.03 2026-07-12T22:00:04 13267 APV6687217 2023-05-16T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.85 2026-07-12T22:00:04 13268 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 533.53 2026-07-12T22:00:04 13269 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 212.1 2026-07-12T22:00:04 13270 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 13271 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 13272 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 13273 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 13274 APV6692212 2023-05-23T00:00:00 2023 4 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 545.85 2026-07-12T22:00:04 13275 0006708151 2023-05-08T00:00:00 2023 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 2715.31 2026-07-12T22:00:04 13276 APV6663284 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5016.0 2026-07-12T22:00:04 13277 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 405.56 2026-07-12T22:00:04 13278 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13279 0006741100 2023-06-26T00:00:00 2023 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 29.17 2026-07-12T22:00:04 13280 APV6668960 2023-04-18T00:00:00 2023 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 13608.18 2026-07-12T22:00:04 13281 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 5307.69 2026-07-12T22:00:04 13282 0006740900 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5240.0 2026-07-12T22:00:04 13283 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 13284 APV6740426 2023-06-23T00:00:00 2023 4 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 1214.07 2026-07-12T22:00:04 13285 APV6672090 2023-04-21T00:00:00 2023 4 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 1564.04 2026-07-12T22:00:04 13286 HCM6671806 2023-04-26T00:00:00 2023 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 228.19 2026-07-12T22:00:04 13287 APV6741246 2023-06-26T00:00:00 2023 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 50097.48 2026-07-12T22:00:04 13288 APV6695156 2023-05-26T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000399038 CLEAR IMPACT 26338.0 2026-07-12T22:00:04 13289 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 13290 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365581 BETHANY TELLE 726.72 2026-07-12T22:00:04 13291 APV6706262 2023-06-01T00:00:00 2023 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 159.88 2026-07-12T22:00:04 13292 HCM6663458 2023-04-12T00:00:00 2023 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 770.55 2026-07-12T22:00:04 13293 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 13294 0006666381 2023-04-13T00:00:00 2023 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 0.72 2026-07-12T22:00:04 13295 APV6692212 2023-05-23T00:00:00 2023 4 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 1398.9 2026-07-12T22:00:04 13296 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 13297 APV6670076 2023-04-19T00:00:00 2023 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 355.6 2026-07-12T22:00:04 13298 0006676193 2023-04-28T00:00:00 2023 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 1.62 2026-07-12T22:00:04 13299 0006686960 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 13300 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 13301 APV6672090 2023-04-21T00:00:00 2023 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 7300.0 2026-07-12T22:00:04 13302 ARD6708747 2023-06-05T00:00:00 2023 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 -1877.62 2026-07-12T22:00:04 13303 0006684775 2023-05-10T00:00:00 2023 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 13.3 2026-07-12T22:00:04 13304 EXV6670359 2023-04-03T00:00:00 2023 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 8.08 2026-07-12T22:00:04 13305 EXV6670381 2023-04-11T00:00:00 2023 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 17.21 2026-07-12T22:00:04 13306 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 63.75 2026-07-12T22:00:04 13307 HCM6681149 2023-05-10T00:00:00 2023 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 2.48 2026-07-12T22:00:04 13308 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13309 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 13310 0006679161 2023-05-08T00:00:00 2023 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 12068.7 2026-07-12T22:00:04 13311 HCM6707941 2023-06-07T00:00:00 2023 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 243.97 2026-07-12T22:00:04 13312 APV6666594 2023-04-13T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13313 APV6683296 2023-05-04T00:00:00 2023 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 20.79 2026-07-12T22:00:04 13314 HCM6681188 2023-05-10T00:00:00 2023 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 1550.82 2026-07-12T22:00:04 13315 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 739.8 2026-07-12T22:00:04 13316 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.03 2026-07-12T22:00:04 13317 0006669699 2023-04-01T00:00:00 2023 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 92.19 2026-07-12T22:00:04 13318 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 159.0 2026-07-12T22:00:04 13319 0006670633 2023-04-20T00:00:00 2023 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 13320 HCM6707914 2023-06-07T00:00:00 2023 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 0.96 2026-07-12T22:00:04 13321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228960 THERESA J ROACH 409.6 2026-07-12T22:00:04 13322 0006670588 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13323 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 13324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209763 KAREN UNTERNAHRER 421.78 2026-07-12T22:00:04 13325 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 13326 APV6666560 2023-04-13T00:00:00 2023 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 393.03 2026-07-12T22:00:04 13327 HCM6663386 2023-04-12T00:00:00 2023 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 23.12 2026-07-12T22:00:04 13328 APV6709933 2023-06-06T00:00:00 2023 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 14527.45 2026-07-12T22:00:04 13329 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 13330 APV6692212 2023-05-23T00:00:00 2023 4 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 620.87 2026-07-12T22:00:04 13331 0006734124 2023-06-19T00:00:00 2023 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 3.34 2026-07-12T22:00:04 13332 0006674637 2023-04-26T00:00:00 2023 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 14846.04 2026-07-12T22:00:04 13333 0006686827 2023-05-01T00:00:00 2023 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 8.04 2026-07-12T22:00:04 13334 HCM6671800 2023-04-26T00:00:00 2023 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 27.33 2026-07-12T22:00:04 13335 0006678353 2023-05-03T00:00:00 2023 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 584.35 2026-07-12T22:00:04 13336 HCM6681192 2023-05-10T00:00:00 2023 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 25228.15 2026-07-12T22:00:04 13337 APV6676547 2023-04-27T00:00:00 2023 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 8305.55 2026-07-12T22:00:04 13338 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 83179.95 2026-07-12T22:00:04 13339 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3004.16 2026-07-12T22:00:04 13340 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1903.55 2026-07-12T22:00:04 13341 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 13342 0006685996 2023-05-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13343 APV6669239 2023-04-18T00:00:00 2023 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 147475.31 2026-07-12T22:00:04 13344 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.71 2026-07-12T22:00:04 13345 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 13346 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 13347 0006695673 2023-05-29T00:00:00 2023 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 7.88 2026-07-12T22:00:04 13348 0006706974 2023-06-08T00:00:00 2023 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 203.64 2026-07-12T22:00:04 13349 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 13350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 417.69 2026-07-12T22:00:04 13351 EXV6684536 2023-05-08T00:00:00 2023 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 96.0 2026-07-12T22:00:04 13352 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 13353 HCM6730744 2023-06-21T00:00:00 2023 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 15.15 2026-07-12T22:00:04 13354 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-07-12T22:00:04 13355 APV6670157 2023-04-19T00:00:00 2023 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 270270.07 2026-07-12T22:00:04 13356 APV6678641 2023-05-03T00:00:00 2023 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 5361.82 2026-07-12T22:00:04 13357 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 13358 APV6672090 2023-04-21T00:00:00 2023 4 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 946.32 2026-07-12T22:00:04 13359 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 13360 0006709797 2023-06-01T00:00:00 2023 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 -111.35 2026-07-12T22:00:04 13361 0006669699 2023-04-01T00:00:00 2023 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 192.02 2026-07-12T22:00:04 13362 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13363 HCM6689919 2023-05-24T00:00:00 2023 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 86.98 2026-07-12T22:00:04 13364 APV6673024 2023-04-24T00:00:00 2023 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 220.75 2026-07-12T22:00:04 13365 0006668104 2023-04-17T00:00:00 2023 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 -19094.11 2026-07-12T22:00:04 13366 APV6708492 2023-06-02T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 583491.45 2026-07-12T22:00:04 13367 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 13368 0006741106 2023-06-26T00:00:00 2023 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 32.92 2026-07-12T22:00:04 13369 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 13370 HCM6671750 2023-04-26T00:00:00 2023 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 958.46 2026-07-12T22:00:04 13371 0006709692 2023-06-08T00:00:00 2023 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 214.5 2026-07-12T22:00:04 13372 APV6682443 2023-05-09T00:00:00 2023 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 54.96 2026-07-12T22:00:04 13373 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 13374 APV6684222 2023-05-11T00:00:00 2023 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 188110.57 2026-07-12T22:00:04 13375 HCM6707907 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal 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and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 3166.6 2026-07-12T22:00:04 13379 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 13380 0006695666 2023-05-29T00:00:00 2023 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 5.9 2026-07-12T22:00:04 13381 APV6707119 2023-06-02T00:00:00 2023 4 531068 Prof Serv - Food Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000362202 INDY NE LODGING ASSOCIATES LLC 23915.19 2026-07-12T22:00:04 13382 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 97766.08 2026-07-12T22:00:04 13383 APV6662714 2023-04-06T00:00:00 2023 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 0000209998 AGENCY ONE SECURITY GROUP LLC 1575.0 2026-07-12T22:00:04 13384 0006707048 2023-06-02T00:00:00 2023 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 -7.26 2026-07-12T22:00:04 13385 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Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.38 2026-07-12T22:00:04 13395 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 16.0 2026-07-12T22:00:04 13396 0006681367 2023-05-08T00:00:00 2023 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 5.39 2026-07-12T22:00:04 13397 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 13398 APV6663865 2023-04-10T00:00:00 2023 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 0000015156 W W GRAINGER, INC 37.55 2026-07-12T22:00:04 13399 APV6673198 2023-04-24T00:00:00 2023 4 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 6212.5 2026-07-12T22:00:04 13400 APV6692212 2023-05-23T00:00:00 2023 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 0000289049 TERESA CLARK 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0006668921 2023-04-18T00:00:00 2023 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 2117.63 2026-07-12T22:00:04 13405 APV6691937 2023-05-23T00:00:00 2023 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 0000193522 MACY CLERK-TREASURER 35455.0 2026-07-12T22:00:04 13406 APV6711841 2023-06-08T00:00:00 2023 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 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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 13420 HCM6730715 2023-06-21T00:00:00 2023 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 67.82 2026-07-12T22:00:04 13421 0006741616 2023-06-27T00:00:00 2023 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 -219.3 2026-07-12T22:00:04 13422 APV6740426 2023-06-23T00:00:00 2023 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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581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 13439 APV6740426 2023-06-23T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 13440 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 13441 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 40000.0 2026-07-12T22:00:04 13442 APV6680512 2023-05-05T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1392.78 2026-07-12T22:00:04 13443 APV6672090 2023-04-21T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 13444 HCM6671750 2023-04-26T00:00:00 2023 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 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0006678251 2023-04-30T00:00:00 2023 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 -122.53 2026-07-12T22:00:04 13456 APV6692212 2023-05-23T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 5421.56 2026-07-12T22:00:04 13457 HCM6663402 2023-04-12T00:00:00 2023 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 89.11 2026-07-12T22:00:04 13458 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13459 APV6691138 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000012987 SHI INTERNATIONAL CORP 117.28 2026-07-12T22:00:04 13460 0006679171 2023-05-08T00:00:00 2023 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 76.15 2026-07-12T22:00:04 13461 APV6661960 2023-04-05T00:00:00 2023 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 3706.0 2026-07-12T22:00:04 13462 0006680215 2023-05-01T00:00:00 2023 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 119.45 2026-07-12T22:00:04 13463 HCM6681142 2023-05-10T00:00:00 2023 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 16.1 2026-07-12T22:00:04 13464 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 223.8 2026-07-12T22:00:04 13465 HCM6671805 2023-04-26T00:00:00 2023 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 281.63 2026-07-12T22:00:04 13466 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 13467 APV6669832 2023-04-19T00:00:00 2023 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 4060.41 2026-07-12T22:00:04 13468 APV6662010 2023-04-05T00:00:00 2023 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 Temporary Labor Certification for Foreign Workers 0000119208 WEX BANK 42.17 2026-07-12T22:00:04 13469 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 13470 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 13471 0006683861 2023-05-11T00:00:00 2023 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 127.33 2026-07-12T22:00:04 13472 APV6692115 2023-05-23T00:00:00 2023 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 1967.07 2026-07-12T22:00:04 13473 EXV6711381 2023-06-01T00:00:00 2023 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 30.0 2026-07-12T22:00:04 13474 HCM6707963 2023-06-07T00:00:00 2023 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 5.19 2026-07-12T22:00:04 13475 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 13476 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 14000.0 2026-07-12T22:00:04 13477 0006711645 2023-06-08T00:00:00 2023 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 -4713.36 2026-07-12T22:00:04 13478 APV6692212 2023-05-23T00:00:00 2023 4 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 255.04 2026-07-12T22:00:04 13479 0006677231 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85841.37 2026-07-12T22:00:04 13480 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 13481 APV6662748 2023-04-05T00:00:00 2023 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 0000414202 KAY L NELSON 302.96 2026-07-12T22:00:04 13482 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 13483 APV6691145 2023-05-22T00:00:00 2023 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. 4352.48 2026-07-12T22:00:04 13484 0006686827 2023-05-01T00:00:00 2023 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 2360.7 2026-07-12T22:00:04 13485 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-07-12T22:00:04 13486 0006722138 2023-06-15T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 1622.86 2026-07-12T22:00:04 13487 HCM6671805 2023-04-26T00:00:00 2023 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 39.36 2026-07-12T22:00:04 13488 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 13489 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.79 2026-07-12T22:00:04 13490 HCM6730726 2023-06-21T00:00:00 2023 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 15336.15 2026-07-12T22:00:04 13491 HCM6689813 2023-05-24T00:00:00 2023 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 523.78 2026-07-12T22:00:04 13492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 417.69 2026-07-12T22:00:04 13493 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 111.95 2026-07-12T22:00:04 13494 0006739321 2023-06-22T00:00:00 2023 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 4.05 2026-07-12T22:00:04 13495 APV6721551 2023-06-14T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 13496 APV6691178 2023-05-22T00:00:00 2023 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 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 36857.78 2026-07-12T22:00:04 13497 0006712460 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 251.6 2026-07-12T22:00:04 13498 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 13499 0006739204 2023-06-22T00:00:00 2023 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 Temporary Assistance for Needy Families General Ledger Entry -3813.6 2026-07-12T22:00:04 13500 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415169 RACHEL ANN NYE 516.32 2026-07-12T22:00:04 13501 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12250.0 2026-07-12T22:00:04 13502 APV6716678 2023-06-12T00:00:00 2023 4 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 30.69 2026-07-12T22:00:04 13503 HCM6730671 2023-06-21T00:00:00 2023 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 58.69 2026-07-12T22:00:04 13504 0006737341 2023-06-21T00:00:00 2023 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 0.43 2026-07-12T22:00:04 13505 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 13506 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 13507 HCM6671818 2023-04-26T00:00:00 2023 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 45.0 2026-07-12T22:00:04 13508 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 13509 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10482.46 2026-07-12T22:00:04 13510 APV6667686 2023-04-14T00:00:00 2023 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 72917.84 2026-07-12T22:00:04 13511 HCM6681200 2023-05-10T00:00:00 2023 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 62.05 2026-07-12T22:00:04 13512 0006687857 2023-05-01T00:00:00 2023 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 14.29 2026-07-12T22:00:04 13513 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 13514 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 13515 HCM6671825 2023-04-26T00:00:00 2023 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 462.48 2026-07-12T22:00:04 13516 HCM6730696 2023-06-21T00:00:00 2023 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 597.65 2026-07-12T22:00:04 13517 APV6723724 2023-06-15T00:00:00 2023 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 591.17 2026-07-12T22:00:04 13518 APV6706262 2023-06-01T00:00:00 2023 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 1098.09 2026-07-12T22:00:04 13519 HCM6730775 2023-06-21T00:00:00 2023 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 559.08 2026-07-12T22:00:04 13520 APV6672090 2023-04-21T00:00:00 2023 4 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 1564.93 2026-07-12T22:00:04 13521 APV6673097 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13522 APV6669127 2023-04-11T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 1725.0 2026-07-12T22:00:04 13523 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 90.0 2026-07-12T22:00:04 13524 APV6671023 2023-04-20T00:00:00 2023 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. 5999.25 2026-07-12T22:00:04 13525 HCM6681169 2023-05-10T00:00:00 2023 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 1.05 2026-07-12T22:00:04 13526 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 203134.1 2026-07-12T22:00:04 13527 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 743.0 2026-07-12T22:00:04 13528 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 13529 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 13530 0006667292 2023-04-14T00:00:00 2023 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 13531 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 13532 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 13533 HCM6663402 2023-04-12T00:00:00 2023 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 7123.58 2026-07-12T22:00:04 13534 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 13535 0006724578 2023-06-16T00:00:00 2023 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 27292.95 2026-07-12T22:00:04 13536 HCM6681176 2023-05-10T00:00:00 2023 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 0.11 2026-07-12T22:00:04 13537 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 13538 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13539 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 13540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 772.19 2026-07-12T22:00:04 13541 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 13542 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 13543 0006684894 2023-05-12T00:00:00 2023 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 1376.31 2026-07-12T22:00:04 13544 0006741095 2023-06-26T00:00:00 2023 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 -0.47 2026-07-12T22:00:04 13545 0006741778 2023-06-27T00:00:00 2023 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 13546 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 13547 0006694907 2023-05-26T00:00:00 2023 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 13548 APV6678641 2023-05-03T00:00:00 2023 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 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 601.47 2026-07-12T22:00:04 13585 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-07-12T22:00:04 13586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 21.56 2026-07-12T22:00:04 13587 APV6734299 2023-06-19T00:00:00 2023 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 9222.9 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Project Safe Neighborhoods General Ledger Entry 7.89 2026-07-12T22:00:04 13618 HCM6689889 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet 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 436.15 2026-07-12T22:00:04 13619 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 13620 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 945.54 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Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 13628 APV6687280 2023-05-16T00:00:00 2023 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 13629 APV6716720 2023-06-12T00:00:00 2023 4 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 4516.58 2026-07-12T22:00:04 13630 APV6673724 2023-04-25T00:00:00 2023 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 74.25 2026-07-12T22:00:04 13631 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 13632 HCM6671822 2023-04-26T00:00:00 2023 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 7042.98 2026-07-12T22:00:04 13633 0006669673 2023-04-01T00:00:00 2023 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 17.25 2026-07-12T22:00:04 13634 EXV6694539 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 66.62 2026-07-12T22:00:04 13635 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401044 BP STARFISH INC 8797.0 2026-07-12T22:00:04 13636 0006706808 2023-06-01T00:00:00 2023 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 -621703.38 2026-07-12T22:00:04 13637 0006680215 2023-05-01T00:00:00 2023 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 1105.51 2026-07-12T22:00:04 13638 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13639 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 13640 APV6668356 2023-04-17T00:00:00 2023 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 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-07-12T22:00:04 13641 0006659845 2023-04-03T00:00:00 2023 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 9.47 2026-07-12T22:00:04 13642 0006658643 2023-04-08T00:00:00 2023 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 102.43 2026-07-12T22:00:04 13643 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 13644 0006741769 2023-06-27T00:00:00 2023 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 -2.84 2026-07-12T22:00:04 13645 APV6674003 2023-04-25T00:00:00 2023 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 232640.91 2026-07-12T22:00:04 13646 HCM6681208 2023-05-10T00:00:00 2023 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 250.84 2026-07-12T22:00:04 13647 APV6742639 2023-06-28T00:00:00 2023 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 0000066606 WINDROSE HEALTH NETWORK -6250.0 2026-07-12T22:00:04 13648 EXV6721920 2023-06-08T00:00:00 2023 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 60.86 2026-07-12T22:00:04 13649 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 45320.77 2026-07-12T22:00:04 13650 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 13651 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 13652 0006734124 2023-06-19T00:00:00 2023 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 1.18 2026-07-12T22:00:04 13653 0006703696 2023-05-31T00:00:00 2023 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 13654 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 13655 APV6674008 2023-04-25T00:00:00 2023 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 0000397663 AMANDA CARSON 174.49 2026-07-12T22:00:04 13656 HCM6707957 2023-06-07T00:00:00 2023 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 6.2 2026-07-12T22:00:04 13657 APV6692102 2023-05-23T00:00:00 2023 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 31.72 2026-07-12T22:00:04 13658 0006657730 2023-04-08T00:00:00 2023 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 3065.88 2026-07-12T22:00:04 13659 0006686827 2023-05-01T00:00:00 2023 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 62.94 2026-07-12T22:00:04 13660 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 7270.0 2026-07-12T22:00:04 13661 0006678320 2023-05-01T00:00:00 2023 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 Child Support Services General Ledger Entry 10.29 2026-07-12T22:00:04 13662 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 13663 0006695673 2023-05-29T00:00:00 2023 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 2.16 2026-07-12T22:00:04 13664 HCM6730719 2023-06-21T00:00:00 2023 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 46.83 2026-07-12T22:00:04 13665 APV6681790 2023-05-08T00:00:00 2023 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 0000089757 PUBLIC CONSULTING GROUP INC 2963093.84 2026-07-12T22:00:04 13666 0006674641 2023-04-26T00:00:00 2023 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 2.38 2026-07-12T22:00:04 13667 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 13668 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 304.8 2026-07-12T22:00:04 13669 APV6740426 2023-06-23T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 13670 APV6691047 2023-05-22T00:00:00 2023 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 0000381866 GERALD BAILEY III 472.5 2026-07-12T22:00:04 13671 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 13672 HCM6707980 2023-06-07T00:00:00 2023 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 15.33 2026-07-12T22:00:04 13673 HCM6689879 2023-05-24T00:00:00 2023 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 3978.2 2026-07-12T22:00:04 13674 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 13675 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 13676 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.91 2026-07-12T22:00:04 13677 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 18395.77 2026-07-12T22:00:04 13678 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 14578.73 2026-07-12T22:00:04 13679 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 112.2 2026-07-12T22:00:04 13680 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 13681 HCM6707963 2023-06-07T00:00:00 2023 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 39.56 2026-07-12T22:00:04 13682 0006657683 2023-04-08T00:00:00 2023 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 3611.79 2026-07-12T22:00:04 13683 0006717234 2023-06-13T00:00:00 2023 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 258.62 2026-07-12T22:00:04 13684 APC6744172 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK -2022.33 2026-07-12T22:00:04 13685 HCM6681213 2023-05-10T00:00:00 2023 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 13686 0006713485 2023-06-12T00:00:00 2023 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 -124.96 2026-07-12T22:00:04 13687 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13688 HCM6681142 2023-05-10T00:00:00 2023 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 0.29 2026-07-12T22:00:04 13689 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 13690 0006689671 2023-05-19T00:00:00 2023 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 72.71 2026-07-12T22:00:04 13691 APV6709981 2023-06-06T00:00:00 2023 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 0000320968 PROPIO LS LLC 196.1 2026-07-12T22:00:04 13692 HCM6663381 2023-04-12T00:00:00 2023 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 465.66 2026-07-12T22:00:04 13693 APV6676567 2023-04-28T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 32773.31 2026-07-12T22:00:04 13694 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 13695 APV6669239 2023-04-18T00:00:00 2023 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 8189.76 2026-07-12T22:00:04 13696 APV6685281 2023-05-12T00:00:00 2023 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 25295.13 2026-07-12T22:00:04 13697 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 13698 APV6723720 2023-06-15T00:00:00 2023 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 222.33 2026-07-12T22:00:04 13699 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 13700 APV6706125 2023-06-01T00:00:00 2023 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 111.71 2026-07-12T22:00:04 13701 0006669677 2023-04-01T00:00:00 2023 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 1.35 2026-07-12T22:00:04 13702 APV6681613 2023-05-08T00:00:00 2023 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 43.68 2026-07-12T22:00:04 13703 APV6665788 2023-04-12T00:00:00 2023 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 -3.11 2026-07-12T22:00:04 13704 0006681363 2023-05-08T00:00:00 2023 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 0.82 2026-07-12T22:00:04 13705 0006662348 2023-04-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 13706 APV6679651 2023-05-04T00:00:00 2023 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 1139833.89 2026-07-12T22:00:04 13707 0006738373 2023-06-21T00:00:00 2023 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 -61.05 2026-07-12T22:00:04 13708 APV6661940 2023-04-04T00:00:00 2023 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 384.79 2026-07-12T22:00:04 13709 APV6734299 2023-06-19T00:00:00 2023 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. 6844.2 2026-07-12T22:00:04 13710 0006738373 2023-06-21T00:00:00 2023 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 32.35 2026-07-12T22:00:04 13711 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 47587.1 2026-07-12T22:00:04 13712 APV6718386 2023-06-13T00:00:00 2023 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 0000072345 NATIONAL ASSOCIATION OF DRUG 225.0 2026-07-12T22:00:04 13713 HCM6671750 2023-04-26T00:00:00 2023 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 867.91 2026-07-12T22:00:04 13714 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 13715 HCM6730723 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 5.19 2026-07-12T22:00:04 13716 0006723709 2023-06-15T00:00:00 2023 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 -12.13 2026-07-12T22:00:04 13717 APV6670092 2023-04-19T00:00:00 2023 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 59800.0 2026-07-12T22:00:04 13718 APV6673104 2023-04-24T00:00:00 2023 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 31906.42 2026-07-12T22:00:04 13719 0006712467 2023-06-09T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.08 2026-07-12T22:00:04 13720 EXV6708901 2023-05-30T00:00:00 2023 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 21.9 2026-07-12T22:00:04 13721 APV6675627 2023-04-27T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 13722 APV6712852 2023-06-09T00:00:00 2023 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 13723 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 13724 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 13725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 452.89 2026-07-12T22:00:04 13726 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 677554.52 2026-07-12T22:00:04 13727 APV6704699 2023-05-31T00:00:00 2023 4 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000383651 DEMTRON INC 1450.0 2026-07-12T22:00:04 13728 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-07-12T22:00:04 13729 0006738439 2023-06-21T00:00:00 2023 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 1542.21 2026-07-12T22:00:04 13730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 155.94 2026-07-12T22:00:04 13731 APV6741246 2023-06-26T00:00:00 2023 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 34996.82 2026-07-12T22:00:04 13732 0006663540 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13733 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 13734 0006677170 2023-04-30T00:00:00 2023 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 24.69 2026-07-12T22:00:04 13735 APV6712896 2023-06-09T00:00:00 2023 4 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 33600.76 2026-07-12T22:00:04 13736 APV6692212 2023-05-23T00:00:00 2023 4 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 699.12 2026-07-12T22:00:04 13737 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 13738 APV6688255 2023-05-17T00:00:00 2023 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 87931.92 2026-07-12T22:00:04 13739 HCM6707934 2023-06-07T00:00:00 2023 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 35.57 2026-07-12T22:00:04 13740 APV6708512 2023-06-05T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 13741 0006665346 2023-04-01T00:00:00 2023 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 102.28 2026-07-12T22:00:04 13742 HCM6707963 2023-06-07T00:00:00 2023 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 372.67 2026-07-12T22:00:04 13743 HCM6730725 2023-06-21T00:00:00 2023 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 741.05 2026-07-12T22:00:04 13744 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 13745 0006713555 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 13746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 107.79 2026-07-12T22:00:04 13747 APV6680512 2023-05-05T00:00:00 2023 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 0000113613 WAYNE STATE UNIVERSITY 46406.83 2026-07-12T22:00:04 13748 HCM6689871 2023-05-24T00:00:00 2023 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 2.22 2026-07-12T22:00:04 13749 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 496.2 2026-07-12T22:00:04 13750 0006740080 2023-06-21T00:00:00 2023 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 2848.46 2026-07-12T22:00:04 13751 0006678223 2023-05-01T00:00:00 2023 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 617.39 2026-07-12T22:00:04 13752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 417.68 2026-07-12T22:00:04 13753 APV6707294 2023-06-02T00:00:00 2023 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 3204.63 2026-07-12T22:00:04 13754 APV6676508 2023-04-27T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 13755 0006683124 2023-05-10T00:00:00 2023 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 917.77 2026-07-12T22:00:04 13756 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13757 HCM6730744 2023-06-21T00:00:00 2023 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 701.17 2026-07-12T22:00:04 13758 APV6667703 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 179832.0 2026-07-12T22:00:04 13759 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.83 2026-07-12T22:00:04 13760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 405.57 2026-07-12T22:00:04 13761 0006710632 2023-06-07T00:00:00 2023 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 19.97 2026-07-12T22:00:04 13762 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 26022.12 2026-07-12T22:00:04 13763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 323.37 2026-07-12T22:00:04 13764 0006741111 2023-06-26T00:00:00 2023 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 21.01 2026-07-12T22:00:04 13765 APV6691276 2023-05-22T00:00:00 2023 4 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 1573.68 2026-07-12T22:00:04 13766 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 13767 HCM6689869 2023-05-24T00:00:00 2023 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 59.08 2026-07-12T22:00:04 13768 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 1506.0 2026-07-12T22:00:04 13769 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 1448.18 2026-07-12T22:00:04 13770 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 187610.28 2026-07-12T22:00:04 13771 APV6692212 2023-05-23T00:00:00 2023 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 1404.5 2026-07-12T22:00:04 13772 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 406.2 2026-07-12T22:00:04 13773 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.37 2026-07-12T22:00:04 13774 APV6692212 2023-05-23T00:00:00 2023 4 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 1008.05 2026-07-12T22:00:04 13775 0006741093 2023-06-26T00:00:00 2023 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 6.45 2026-07-12T22:00:04 13776 0006683124 2023-05-10T00:00:00 2023 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 5.41 2026-07-12T22:00:04 13777 APV6740426 2023-06-23T00:00:00 2023 4 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 678.99 2026-07-12T22:00:04 13778 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 16061.66 2026-07-12T22:00:04 13779 0006734165 2023-06-19T00:00:00 2023 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 13780 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13781 HCM6730725 2023-06-21T00:00:00 2023 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 1441.93 2026-07-12T22:00:04 13782 0006695759 2023-05-30T00:00:00 2023 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 66.34 2026-07-12T22:00:04 13783 0006736625 2023-06-20T00:00:00 2023 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 865.19 2026-07-12T22:00:04 13784 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 13785 APV6679651 2023-05-04T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 34628.4 2026-07-12T22:00:04 13786 0006664413 2023-04-11T00:00:00 2023 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 6184.72 2026-07-12T22:00:04 13787 HCM6671796 2023-04-26T00:00:00 2023 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 13788 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 13789 0006716426 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 13790 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 13791 0006659845 2023-04-03T00:00:00 2023 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 7.92 2026-07-12T22:00:04 13792 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 13793 HCM6707934 2023-06-07T00:00:00 2023 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 284.87 2026-07-12T22:00:04 13794 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109.7 2026-07-12T22:00:04 13795 0006683861 2023-05-11T00:00:00 2023 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 44.58 2026-07-12T22:00:04 13796 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 13797 APV6734330 2023-06-19T00:00:00 2023 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 800.17 2026-07-12T22:00:04 13798 APV6687282 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 13799 APV6692212 2023-05-23T00:00:00 2023 4 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 540.76 2026-07-12T22:00:04 13800 0006741110 2023-06-26T00:00:00 2023 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 9.63 2026-07-12T22:00:04 13801 APV6664783 2023-04-10T00:00:00 2023 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 116089.23 2026-07-12T22:00:04 13802 HCM6689820 2023-05-24T00:00:00 2023 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 16.87 2026-07-12T22:00:04 13803 APV6660101 2023-04-03T00:00:00 2023 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 13804 0006687855 2023-05-17T00:00:00 2023 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 365331.73 2026-07-12T22:00:04 13805 HCM6681217 2023-05-10T00:00:00 2023 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 36.36 2026-07-12T22:00:04 13806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 405.56 2026-07-12T22:00:04 13807 HCM6730725 2023-06-21T00:00:00 2023 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 164.23 2026-07-12T22:00:04 13808 APV6668312 2023-04-17T00:00:00 2023 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 0000238761 SMITH BROTHERS PRECISION 4400.0 2026-07-12T22:00:04 13809 HCM6681217 2023-05-10T00:00:00 2023 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 43.5 2026-07-12T22:00:04 13810 0006659859 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -9.33 2026-07-12T22:00:04 13811 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 74192.29 2026-07-12T22:00:04 13812 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 13813 EXV6685583 2023-05-09T00:00:00 2023 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 13814 0006657752 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.42 2026-07-12T22:00:04 13815 0006678320 2023-05-01T00:00:00 2023 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 1.22 2026-07-12T22:00:04 13816 HCM6681217 2023-05-10T00:00:00 2023 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 1148.47 2026-07-12T22:00:04 13817 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 13818 APV6672090 2023-04-21T00:00:00 2023 4 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 1280.9 2026-07-12T22:00:04 13819 EXV6706485 2023-05-30T00:00:00 2023 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 256.84 2026-07-12T22:00:04 13820 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.88 2026-07-12T22:00:04 13821 HCM6671750 2023-04-26T00:00:00 2023 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 0.01 2026-07-12T22:00:04 13822 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -1237.5 2026-07-12T22:00:04 13823 APV6673104 2023-04-24T00:00:00 2023 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 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-07-12T22:00:04 13824 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13825 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 343.8 2026-07-12T22:00:04 13826 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 13827 APV6669239 2023-04-18T00:00:00 2023 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 7543.54 2026-07-12T22:00:04 13828 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 13829 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 8295.82 2026-07-12T22:00:04 13830 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 13831 0006692984 2023-05-24T00:00:00 2023 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 -0.36 2026-07-12T22:00:04 13832 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 13833 HCM6730734 2023-06-21T00:00:00 2023 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 2578.16 2026-07-12T22:00:04 13834 APV6674894 2023-04-26T00:00:00 2023 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 14316.26 2026-07-12T22:00:04 13835 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 13836 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13837 EXV6717040 2023-06-02T00:00:00 2023 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 52.0 2026-07-12T22:00:04 13838 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 405.56 2026-07-12T22:00:04 13839 APV6740426 2023-06-23T00:00:00 2023 4 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 590.33 2026-07-12T22:00:04 13840 EXV6716934 2023-06-12T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry -110.95 2026-07-12T22:00:04 13841 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 13842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 404.21 2026-07-12T22:00:04 13843 HCM6663409 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 13844 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 13845 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 13846 HCM6663408 2023-04-12T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 13847 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1579.8 2026-07-12T22:00:04 13848 HCM6689869 2023-05-24T00:00:00 2023 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 Preparedness General Ledger Entry 89.97 2026-07-12T22:00:04 13849 0006679126 2023-05-08T00:00:00 2023 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 13850 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 840.29 2026-07-12T22:00:04 13851 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 13852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 334.15 2026-07-12T22:00:04 13853 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 323.37 2026-07-12T22:00:04 13854 HCM6689863 2023-05-24T00:00:00 2023 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 219.77 2026-07-12T22:00:04 13855 0006675413 2023-04-27T00:00:00 2023 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 -40.94 2026-07-12T22:00:04 13856 0006675450 2023-04-27T00:00:00 2023 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 39.21 2026-07-12T22:00:04 13857 APV6740426 2023-06-23T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 13858 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 13859 EXV6663066 2023-04-01T00:00:00 2023 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 96.0 2026-07-12T22:00:04 13860 ACC00I0002 2023-04-01T00:00:00 2023 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 -16.79 2026-07-12T22:00:04 13861 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.47 2026-07-12T22:00:04 13862 APV6692212 2023-05-23T00:00:00 2023 4 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 1642.72 2026-07-12T22:00:04 13863 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 13864 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 13865 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 13866 0006668019 2023-04-17T00:00:00 2023 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 476.01 2026-07-12T22:00:04 13867 APV6667686 2023-04-14T00:00:00 2023 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 30329.6 2026-07-12T22:00:04 13868 APV6739724 2023-06-22T00:00:00 2023 4 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 1147.0 2026-07-12T22:00:04 13869 APV6734299 2023-06-19T00:00:00 2023 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 598.54 2026-07-12T22:00:04 13870 APV6660132 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 587.18 2026-07-12T22:00:04 13871 0006687857 2023-05-01T00:00:00 2023 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 1.16 2026-07-12T22:00:04 13872 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 27.53 2026-07-12T22:00:04 13873 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 13874 0006686960 2023-05-01T00:00:00 2023 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 12.03 2026-07-12T22:00:04 13875 HCM6671777 2023-04-26T00:00:00 2023 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 6936.46 2026-07-12T22:00:04 13876 APV6663926 2023-04-10T00:00:00 2023 4 572605 GR-Personal 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 625.41 2026-07-12T22:00:04 13877 0006678319 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.07 2026-07-12T22:00:04 13878 HCM6707914 2023-06-07T00:00:00 2023 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 4.55 2026-07-12T22:00:04 13879 APV6704699 2023-05-31T00:00:00 2023 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 886.67 2026-07-12T22:00:04 13880 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-07-12T22:00:04 13881 HCM6663402 2023-04-12T00:00:00 2023 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 196.02 2026-07-12T22:00:04 13882 HCM6663393 2023-04-12T00:00:00 2023 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 46.14 2026-07-12T22:00:04 13883 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 65884.89 2026-07-12T22:00:04 13884 0006686827 2023-05-01T00:00:00 2023 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 7775.39 2026-07-12T22:00:04 13885 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 25400.89 2026-07-12T22:00:04 13886 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 13887 HCM6663418 2023-04-12T00:00:00 2023 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 22.74 2026-07-12T22:00:04 13888 HCM6663398 2023-04-12T00:00:00 2023 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 32.8 2026-07-12T22:00:04 13889 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 13890 0006666287 2023-04-13T00:00:00 2023 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 891208.35 2026-07-12T22:00:04 13891 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 13892 0006729947 2023-06-16T00:00:00 2023 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 -11.99 2026-07-12T22:00:04 13893 0006686960 2023-05-01T00:00:00 2023 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 883.71 2026-07-12T22:00:04 13894 HCM6663408 2023-04-12T00:00:00 2023 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 13895 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 13896 0006734124 2023-06-19T00:00:00 2023 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 13897 APV6685196 2023-05-11T00:00:00 2023 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 38.16 2026-07-12T22:00:04 13898 APV6669239 2023-04-18T00:00:00 2023 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 93609.6 2026-07-12T22:00:04 13899 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 9073.72 2026-07-12T22:00:04 13900 APV6671120 2023-04-20T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17976.37 2026-07-12T22:00:04 13901 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 13902 HCM6671800 2023-04-26T00:00:00 2023 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 185.51 2026-07-12T22:00:04 13903 0006679231 2023-05-08T00:00:00 2023 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 2481.16 2026-07-12T22:00:04 13904 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13905 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.39 2026-07-12T22:00:04 13906 0006741775 2023-06-27T00:00:00 2023 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 -300.0 2026-07-12T22:00:04 13907 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1646.02 2026-07-12T22:00:04 13908 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 13909 EXV6682773 2023-05-08T00:00:00 2023 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 349.01 2026-07-12T22:00:04 13910 APV6708621 2023-06-05T00:00:00 2023 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 143934.28 2026-07-12T22:00:04 13911 APV6669239 2023-04-18T00:00:00 2023 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 27647.68 2026-07-12T22:00:04 13912 APV6692212 2023-05-23T00:00:00 2023 4 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 436.55 2026-07-12T22:00:04 13913 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 13914 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 13915 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 1550.46 2026-07-12T22:00:04 13916 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 13917 APV6688151 2023-05-17T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 13918 0006709146 2023-06-06T00:00:00 2023 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 224.5 2026-07-12T22:00:04 13919 APV6674838 2023-04-25T00:00:00 2023 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 319.5 2026-07-12T22:00:04 13920 0006741103 2023-06-26T00:00:00 2023 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 4.55 2026-07-12T22:00:04 13921 APV6692212 2023-05-23T00:00:00 2023 4 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 1437.71 2026-07-12T22:00:04 13922 APV6692212 2023-05-23T00:00:00 2023 4 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 469.11 2026-07-12T22:00:04 13923 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 76.66 2026-07-12T22:00:04 13924 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13925 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 13926 0006669699 2023-04-01T00:00:00 2023 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 522.5 2026-07-12T22:00:04 13927 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 198291.85 2026-07-12T22:00:04 13928 HCM6681149 2023-05-10T00:00:00 2023 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 645.92 2026-07-12T22:00:04 13929 0006669699 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.78 2026-07-12T22:00:04 13930 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 254523.05 2026-07-12T22:00:04 13931 HCM6730744 2023-06-21T00:00:00 2023 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 667.81 2026-07-12T22:00:04 13932 HCM6671800 2023-04-26T00:00:00 2023 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 14.27 2026-07-12T22:00:04 13933 HCM6707975 2023-06-07T00:00:00 2023 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 623038.94 2026-07-12T22:00:04 13934 0006679098 2023-05-04T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 13935 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 6194.72 2026-07-12T22:00:04 13936 0006693878 2023-05-25T00:00:00 2023 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 13.52 2026-07-12T22:00:04 13937 HCM6681198 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.0 2026-07-12T22:00:04 13938 APV6670028 2023-04-18T00:00:00 2023 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 11828.44 2026-07-12T22:00:04 13939 0006686827 2023-05-01T00:00:00 2023 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 0.81 2026-07-12T22:00:04 13940 0006683861 2023-05-11T00:00:00 2023 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 0.71 2026-07-12T22:00:04 13941 HCM6707965 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.1 2026-07-12T22:00:04 13942 0006685999 2023-05-15T00:00:00 2023 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 -118.25 2026-07-12T22:00:04 13943 0006669699 2023-04-01T00:00:00 2023 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 24.7 2026-07-12T22:00:04 13944 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 13945 APV6740426 2023-06-23T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 13946 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 13947 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 13948 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 13949 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 13950 APV6662010 2023-04-05T00:00:00 2023 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 0000119208 WEX BANK 48.59 2026-07-12T22:00:04 13951 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 13952 EXV6711388 2023-06-01T00:00:00 2023 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 304.25 2026-07-12T22:00:04 13953 0006686960 2023-05-01T00:00:00 2023 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 2.61 2026-07-12T22:00:04 13954 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 13955 0006674548 2023-04-26T00:00:00 2023 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 0.61 2026-07-12T22:00:04 13956 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 3641.55 2026-07-12T22:00:04 13957 HCM6689871 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.16 2026-07-12T22:00:04 13958 0006677247 2023-04-30T00:00:00 2023 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 23.84 2026-07-12T22:00:04 13959 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13960 HCM6663408 2023-04-12T00:00:00 2023 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 36.42 2026-07-12T22:00:04 13961 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 13962 HCM6681208 2023-05-10T00:00:00 2023 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 971.76 2026-07-12T22:00:04 13963 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 27297.55 2026-07-12T22:00:04 13964 0006742471 2023-06-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 123.7 2026-07-12T22:00:04 13965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 405.56 2026-07-12T22:00:04 13966 0006674570 2023-04-26T00:00:00 2023 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 451.59 2026-07-12T22:00:04 13967 HCM6671822 2023-04-26T00:00:00 2023 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 8553.18 2026-07-12T22:00:04 13968 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 13969 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 13970 0006683948 2023-05-11T00:00:00 2023 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 66.4 2026-07-12T22:00:04 13971 0006739477 2023-06-22T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 98.74 2026-07-12T22:00:04 13972 0006677130 2023-04-30T00:00:00 2023 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 124.1 2026-07-12T22:00:04 13973 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 13974 HCM6689817 2023-05-24T00:00:00 2023 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 739.38 2026-07-12T22:00:04 13975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 405.56 2026-07-12T22:00:04 13976 HCM6689847 2023-05-24T00:00:00 2023 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 21.27 2026-07-12T22:00:04 13977 APV6671023 2023-04-20T00:00:00 2023 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 886.05 2026-07-12T22:00:04 13978 0006738373 2023-06-21T00:00:00 2023 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 70.65 2026-07-12T22:00:04 13979 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 13980 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 13981 APV6711830 2023-06-08T00:00:00 2023 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 0000417131 BROOKE A SOKELAND 1412.25 2026-07-12T22:00:04 13982 APV6675624 2023-04-27T00:00:00 2023 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 258415.75 2026-07-12T22:00:04 13983 APV6718666 2023-06-13T00:00:00 2023 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 0000064858 UNION COUNTY 35927.0 2026-07-12T22:00:04 13984 0006674538 2023-04-26T00:00:00 2023 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 23.65 2026-07-12T22:00:04 13985 0006686827 2023-05-01T00:00:00 2023 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 6304.57 2026-07-12T22:00:04 13986 0006710674 2023-06-07T00:00:00 2023 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 39626.84 2026-07-12T22:00:04 13987 HCM6671750 2023-04-26T00:00:00 2023 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 54.58 2026-07-12T22:00:04 13988 0006729947 2023-06-16T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 13989 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 13990 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 13991 0006658653 2023-04-08T00:00:00 2023 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 3056.47 2026-07-12T22:00:04 13992 APV6672048 2023-04-21T00:00:00 2023 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 365.21 2026-07-12T22:00:04 13993 HCM6663410 2023-04-12T00:00:00 2023 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 41.9 2026-07-12T22:00:04 13994 HCM6689813 2023-05-24T00:00:00 2023 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 4.53 2026-07-12T22:00:04 13995 APV6721477 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 9063.0 2026-07-12T22:00:04 13996 0006711564 2023-06-08T00:00:00 2023 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 63.6 2026-07-12T22:00:04 13997 0006693806 2023-05-25T00:00:00 2023 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 42.72 2026-07-12T22:00:04 13998 0006713450 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 13999 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 14000 APV6712580 2023-06-09T00:00:00 2023 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 0000060391 UNION CITY CLERK TREASURER 271224.77 2026-07-12T22:00:04 14001 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 14002 APV6688255 2023-05-17T00:00:00 2023 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 4640.94 2026-07-12T22:00:04 14003 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 14004 0006676206 2023-04-28T00:00:00 2023 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 107.49 2026-07-12T22:00:04 14005 0006677215 2023-05-01T00:00:00 2023 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 22760.34 2026-07-12T22:00:04 14006 0006695666 2023-05-29T00:00:00 2023 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 6128.34 2026-07-12T22:00:04 14007 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 14008 APV6709974 2023-06-06T00:00:00 2023 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 8029.99 2026-07-12T22:00:04 14009 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 14010 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 14011 0006676206 2023-04-28T00:00:00 2023 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 1511.9 2026-07-12T22:00:04 14012 HCM6730703 2023-06-21T00:00:00 2023 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 42.2 2026-07-12T22:00:04 14013 HCM6689868 2023-05-24T00:00:00 2023 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 3478.0 2026-07-12T22:00:04 14014 APV6672090 2023-04-21T00:00:00 2023 4 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 1265.31 2026-07-12T22:00:04 14015 0006686827 2023-05-01T00:00:00 2023 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 2638.33 2026-07-12T22:00:04 14016 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 14017 APV6692212 2023-05-23T00:00:00 2023 4 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 1412.05 2026-07-12T22:00:04 14018 HCM6707907 2023-06-07T00:00:00 2023 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 4.3 2026-07-12T22:00:04 14019 APV6670029 2023-04-19T00:00:00 2023 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 0000021225 FASTENAL COMPANY 52.19 2026-07-12T22:00:04 14020 HCM6730719 2023-06-21T00:00:00 2023 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 191.53 2026-07-12T22:00:04 14021 HCM6730744 2023-06-21T00:00:00 2023 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 4151.35 2026-07-12T22:00:04 14022 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-07-12T22:00:04 14023 HCM6663379 2023-04-12T00:00:00 2023 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 293.24 2026-07-12T22:00:04 14024 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 14025 0006695673 2023-05-29T00:00:00 2023 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 13.1 2026-07-12T22:00:04 14026 0006679126 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 14027 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 14028 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 13402.61 2026-07-12T22:00:04 14029 APV6672090 2023-04-21T00:00:00 2023 4 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 1286.03 2026-07-12T22:00:04 14030 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1139.63 2026-07-12T22:00:04 14031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 406.0 2026-07-12T22:00:04 14032 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 14033 HCM6681146 2023-05-10T00:00:00 2023 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 1947.1 2026-07-12T22:00:04 14034 APV6672090 2023-04-21T00:00:00 2023 4 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 1109.38 2026-07-12T22:00:04 14035 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 410.3 2026-07-12T22:00:04 14036 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 14037 0006687923 2023-05-17T00:00:00 2023 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 24.31 2026-07-12T22:00:04 14038 APV6692212 2023-05-23T00:00:00 2023 4 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 938.21 2026-07-12T22:00:04 14039 HCM6663458 2023-04-12T00:00:00 2023 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 696.23 2026-07-12T22:00:04 14040 APV6678517 2023-05-03T00:00:00 2023 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 3900.0 2026-07-12T22:00:04 14041 APV6674811 2023-04-26T00:00:00 2023 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 179.13 2026-07-12T22:00:04 14042 0006677171 2023-04-30T00:00:00 2023 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 11.11 2026-07-12T22:00:04 14043 0006657753 2023-04-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 14044 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 40.78 2026-07-12T22:00:04 14045 APV6663939 2023-04-10T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 14046 0006661690 2023-04-05T00:00:00 2023 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 51955.16 2026-07-12T22:00:04 14047 APV6741246 2023-06-26T00:00:00 2023 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 3320.77 2026-07-12T22:00:04 14048 0006711681 2023-06-08T00:00:00 2023 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 1.2 2026-07-12T22:00:04 14049 HCM6707964 2023-06-07T00:00:00 2023 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 14050 APV6669239 2023-04-18T00:00:00 2023 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 178990.1 2026-07-12T22:00:04 14051 0006667190 2023-04-14T00:00:00 2023 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 64.92 2026-07-12T22:00:04 14052 APV6672090 2023-04-21T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 14053 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 14054 APV6706120 2023-06-01T00:00:00 2023 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 726.2 2026-07-12T22:00:04 14055 APV6690178 2023-05-19T00:00:00 2023 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 0000312158 MCGRAW-HILL EDUCATION INC 87.61 2026-07-12T22:00:04 14056 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 14057 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 14058 0006693846 2023-05-25T00:00:00 2023 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 -506.31 2026-07-12T22:00:04 14059 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14060 0006676201 2023-04-28T00:00:00 2023 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 -8828.82 2026-07-12T22:00:04 14061 APV6685281 2023-05-12T00:00:00 2023 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 MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 61.73 2026-07-12T22:00:04 14062 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 590.0 2026-07-12T22:00:04 14063 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 14064 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 14065 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 14066 0006739282 2023-06-21T00:00:00 2023 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 2262.19 2026-07-12T22:00:04 14067 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 14068 HCM6707963 2023-06-07T00:00:00 2023 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 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Entry 20.5 2026-07-12T22:00:04 14072 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14073 APV6676547 2023-04-27T00:00:00 2023 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 13984.41 2026-07-12T22:00:04 14074 APV6660901 2023-04-04T00:00:00 2023 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 370.98 2026-07-12T22:00:04 14075 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 39925.4 2026-07-12T22:00:04 14076 APV6660203 2023-04-03T00:00:00 2023 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 12347.86 2026-07-12T22:00:04 14077 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 14078 APV6674803 2023-04-26T00:00:00 2023 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 0000005291 DRELLISHAK and DRELLISHAK INC 491.1 2026-07-12T22:00:04 14079 APV6707294 2023-06-02T00:00:00 2023 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 405.0 2026-07-12T22:00:04 14080 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 14081 APV6675627 2023-04-27T00:00:00 2023 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 0000124437 SHARI SPINNER 99.05 2026-07-12T22:00:04 14082 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 14083 APV6712720 2023-06-09T00:00:00 2023 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 39.69 2026-07-12T22:00:04 14084 EXV6688503 2023-05-09T00:00:00 2023 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 36.75 2026-07-12T22:00:04 14085 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 14086 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 14087 0006674607 2023-04-26T00:00:00 2023 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 80.72 2026-07-12T22:00:04 14088 0006694808 2023-05-26T00:00:00 2023 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 26683.64 2026-07-12T22:00:04 14089 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 14090 HCM6663425 2023-04-12T00:00:00 2023 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 194.58 2026-07-12T22:00:04 14091 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14092 0006740901 2023-06-26T00:00:00 2023 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 31.15 2026-07-12T22:00:04 14093 HCM6730669 2023-06-21T00:00:00 2023 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 24.68 2026-07-12T22:00:04 14094 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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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 14099 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243195 RITA CONTRERAS 67.37 2026-07-12T22:00:04 14100 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 14101 HCM6663406 2023-04-12T00:00:00 2023 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 51.24 2026-07-12T22:00:04 14102 0006741112 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14103 EXV6661405 2023-04-03T00:00:00 2023 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 41.0 2026-07-12T22:00:04 14104 0006676189 2023-04-28T00:00:00 2023 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 42936.1 2026-07-12T22:00:04 14105 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 29793.51 2026-07-12T22:00:04 14106 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 14107 APV6662760 2023-04-06T00:00:00 2023 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 6737.2 2026-07-12T22:00:04 14108 0006686827 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 14109 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 14110 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 14111 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 14112 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 14113 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 14114 HCM6689885 2023-05-24T00:00:00 2023 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 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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 -5.45 2026-07-12T22:00:04 14119 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.36 2026-07-12T22:00:04 14120 0006686827 2023-05-01T00:00:00 2023 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 4.03 2026-07-12T22:00:04 14121 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 1421812.45 2026-07-12T22:00:04 14122 APV6684120 2023-05-11T00:00:00 2023 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 40.77 2026-07-12T22:00:04 14123 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 14124 0006675450 2023-04-27T00:00:00 2023 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 9.58 2026-07-12T22:00:04 14125 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 380.0 2026-07-12T22:00:04 14126 APV6672076 2023-04-21T00:00:00 2023 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 10274.08 2026-07-12T22:00:04 14127 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim 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2026-07-12T22:00:04 14147 0006738373 2023-06-21T00:00:00 2023 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 14.86 2026-07-12T22:00:04 14148 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 14149 0006707009 2023-06-08T00:00:00 2023 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 34.45 2026-07-12T22:00:04 14150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 445.53 2026-07-12T22:00:04 14151 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 14152 APV6672090 2023-04-21T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 14153 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 4053.0 2026-07-12T22:00:04 14154 0006669764 2023-04-19T00:00:00 2023 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 General Ledger Entry 0.23 2026-07-12T22:00:04 14155 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 14156 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 167727.51 2026-07-12T22:00:04 14157 HCM6730734 2023-06-21T00:00:00 2023 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 656.44 2026-07-12T22:00:04 14158 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 14159 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 14160 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.13 2026-07-12T22:00:04 14161 0006707088 2023-06-02T00:00:00 2023 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 64.61 2026-07-12T22:00:04 14162 HCM6681217 2023-05-10T00:00:00 2023 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 73.54 2026-07-12T22:00:04 14163 HCM6663418 2023-04-12T00:00:00 2023 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 21.76 2026-07-12T22:00:04 14164 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 14165 APV6664034 2023-04-10T00:00:00 2023 4 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 7470.88 2026-07-12T22:00:04 14166 HCM6671806 2023-04-26T00:00:00 2023 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 212.66 2026-07-12T22:00:04 14167 0006723713 2023-06-15T00:00:00 2023 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 0.57 2026-07-12T22:00:04 14168 APV6740426 2023-06-23T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 14169 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 5848.9 2026-07-12T22:00:04 14170 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.7 2026-07-12T22:00:04 14171 HCM6663352 2023-04-12T00:00:00 2023 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 14172 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 14173 0006690609 2023-05-22T00:00:00 2023 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 General Ledger Entry -9.36 2026-07-12T22:00:04 14174 0006669699 2023-04-01T00:00:00 2023 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 1.19 2026-07-12T22:00:04 14175 APV6670029 2023-04-19T00:00:00 2023 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 524.93 2026-07-12T22:00:04 14176 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 14177 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 14178 APV6741246 2023-06-26T00:00:00 2023 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 3042.46 2026-07-12T22:00:04 14179 APV6692212 2023-05-23T00:00:00 2023 4 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 654.07 2026-07-12T22:00:04 14180 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical 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 2122.92 2026-07-12T22:00:04 14181 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 14182 APV6721507 2023-06-14T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 8415.88 2026-07-12T22:00:04 14183 APV6663865 2023-04-10T00:00:00 2023 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 0000360731 GREGORY BEJES 27481.5 2026-07-12T22:00:04 14184 APV6669239 2023-04-18T00:00:00 2023 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 11440.6 2026-07-12T22:00:04 14185 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 14186 APV6663824 2023-04-10T00:00:00 2023 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 343339.98 2026-07-12T22:00:04 14187 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 14188 APV6673937 2023-04-25T00:00:00 2023 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. 5095.35 2026-07-12T22:00:04 14189 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 14190 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.76 2026-07-12T22:00:04 14191 0006741589 2023-06-21T00:00:00 2023 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 177.98 2026-07-12T22:00:04 14192 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 14193 0006695672 2023-05-29T00:00:00 2023 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 733.33 2026-07-12T22:00:04 14194 HCM6681198 2023-05-10T00:00:00 2023 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 514.73 2026-07-12T22:00:04 14195 0006707009 2023-06-08T00:00:00 2023 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 127.16 2026-07-12T22:00:04 14196 0006657678 2023-04-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 14197 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 14198 0006679157 2023-05-08T00:00:00 2023 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 14510.56 2026-07-12T22:00:04 14199 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 76.15 2026-07-12T22:00:04 14200 0006666376 2023-04-13T00:00:00 2023 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 39.34 2026-07-12T22:00:04 14201 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14202 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 19395.55 2026-07-12T22:00:04 14203 0006741569 2023-06-30T00:00:00 2023 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 86.33 2026-07-12T22:00:04 14204 0006669696 2023-04-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 14205 HCM6707973 2023-06-07T00:00:00 2023 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 7.6 2026-07-12T22:00:04 14206 0006676193 2023-04-28T00:00:00 2023 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 399.95 2026-07-12T22:00:04 14207 APV6664739 2023-04-11T00:00:00 2023 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. 382.2 2026-07-12T22:00:04 14208 0006711632 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2428.5 2026-07-12T22:00:04 14209 0006705901 2023-06-01T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1090.65 2026-07-12T22:00:04 14210 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 14211 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14212 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 14213 HCM6681198 2023-05-10T00:00:00 2023 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 2938.03 2026-07-12T22:00:04 14214 APV6670043 2023-04-19T00:00:00 2023 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 14215 HCM6663393 2023-04-12T00:00:00 2023 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 740.09 2026-07-12T22:00:04 14216 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 14217 0006686827 2023-05-01T00:00:00 2023 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 92742.31 2026-07-12T22:00:04 14218 0006686026 2023-05-15T00:00:00 2023 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 11237.6 2026-07-12T22:00:04 14219 APV6740426 2023-06-23T00:00:00 2023 4 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 297.39 2026-07-12T22:00:04 14220 HCM6671806 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 2.02 2026-07-12T22:00:04 14221 HCM6689919 2023-05-24T00:00:00 2023 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 14.94 2026-07-12T22:00:04 14222 0006665359 2023-04-12T00:00:00 2023 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 75.9 2026-07-12T22:00:04 14223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1077.9 2026-07-12T22:00:04 14224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 808.43 2026-07-12T22:00:04 14225 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 14226 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087893 BRANDON C DAVENPORT 221.0 2026-07-12T22:00:04 14227 HCM6681208 2023-05-10T00:00:00 2023 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 10.34 2026-07-12T22:00:04 14228 APV6676556 2023-04-28T00:00:00 2023 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 14229 0006687857 2023-05-01T00:00:00 2023 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 12.33 2026-07-12T22:00:04 14230 0006695673 2023-05-29T00:00:00 2023 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 283.5 2026-07-12T22:00:04 14231 APV6683961 2023-05-10T00:00:00 2023 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 9315.47 2026-07-12T22:00:04 14232 APV6730794 2023-06-15T00:00:00 2023 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 2103.08 2026-07-12T22:00:04 14233 APV6672090 2023-04-21T00:00:00 2023 4 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 296.94 2026-07-12T22:00:04 14234 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 750.94 2026-07-12T22:00:04 14235 APV6741885 2023-06-27T00:00:00 2023 4 548012 MedVet-RX Drugs 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 0000087019 JP MORGAN CHASE BANK -124.3 2026-07-12T22:00:04 14236 HCM6730744 2023-06-21T00:00:00 2023 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 44.67 2026-07-12T22:00:04 14237 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 14238 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 14239 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 14240 APV6672090 2023-04-21T00:00:00 2023 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 490.09 2026-07-12T22:00:04 14241 0006741628 2023-06-27T00:00:00 2023 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 14242 APV6716705 2023-06-12T00:00:00 2023 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 125.0 2026-07-12T22:00:04 14243 0006657752 2023-04-08T00:00:00 2023 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 55.0 2026-07-12T22:00:04 14244 HCM6663354 2023-04-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 14245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 405.56 2026-07-12T22:00:04 14246 APV6683276 2023-05-09T00:00:00 2023 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 26.25 2026-07-12T22:00:04 14247 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 14248 APV6730922 2023-06-16T00:00:00 2023 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 14249 0006741775 2023-06-27T00:00:00 2023 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79.26 2026-07-12T22:00:04 14250 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 125.0 2026-07-12T22:00:04 14251 0006677129 2023-04-30T00:00:00 2023 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 295.62 2026-07-12T22:00:04 14252 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 4100.0 2026-07-12T22:00:04 14253 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 14254 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 14255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 405.56 2026-07-12T22:00:04 14256 APV6690819 2023-05-22T00:00:00 2023 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 17441.52 2026-07-12T22:00:04 14257 APV6706262 2023-06-01T00:00:00 2023 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 2670.24 2026-07-12T22:00:04 14258 EXV6666952 2023-04-06T00:00:00 2023 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 80.8 2026-07-12T22:00:04 14259 APV6674838 2023-04-25T00:00:00 2023 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 60.18 2026-07-12T22:00:04 14260 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 14261 0006705830 2023-05-31T00:00:00 2023 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 76.15 2026-07-12T22:00:04 14262 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 14263 0006710585 2023-06-07T00:00:00 2023 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 666.98 2026-07-12T22:00:04 14264 APV6672038 2023-04-20T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 210.5 2026-07-12T22:00:04 14265 0006713448 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 14266 ARD6676775 2023-04-28T00:00:00 2023 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 -12403.83 2026-07-12T22:00:04 14267 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 23615.3 2026-07-12T22:00:04 14268 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 14269 HCM6689888 2023-05-24T00:00:00 2023 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 17582.44 2026-07-12T22:00:04 14270 0006687844 2023-05-17T00:00:00 2023 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 14271 APV6685196 2023-05-11T00:00:00 2023 4 547028 SpOp-Manufacturing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 10488.0 2026-07-12T22:00:04 14272 APV6692212 2023-05-23T00:00:00 2023 4 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 255.04 2026-07-12T22:00:04 14273 APV6660111 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 430.0 2026-07-12T22:00:04 14274 APV6707395 2023-06-01T00:00:00 2023 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 2702.46 2026-07-12T22:00:04 14275 0006678223 2023-05-01T00:00:00 2023 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 2036.06 2026-07-12T22:00:04 14276 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 14277 APV6692212 2023-05-23T00:00:00 2023 4 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 505.31 2026-07-12T22:00:04 14278 HCM6663418 2023-04-12T00:00:00 2023 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 5.28 2026-07-12T22:00:04 14279 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 14280 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 14281 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 184661.25 2026-07-12T22:00:04 14282 0006690782 2023-05-24T00:00:00 2023 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 57.88 2026-07-12T22:00:04 14283 0006741072 2023-06-26T00:00:00 2023 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 112.39 2026-07-12T22:00:04 14284 HCM6707979 2023-06-07T00:00:00 2023 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 1274.07 2026-07-12T22:00:04 14285 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 14286 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14287 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 14288 HCM6663425 2023-04-12T00:00:00 2023 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 20927.34 2026-07-12T22:00:04 14289 APV6676556 2023-04-28T00:00:00 2023 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 14290 APV6738854 2023-06-21T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 409.6 2026-07-12T22:00:04 14291 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 14292 0006691795 2023-05-23T00:00:00 2023 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 37.1 2026-07-12T22:00:04 14293 APV6711954 2023-06-08T00:00:00 2023 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 115889.83 2026-07-12T22:00:04 14294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 871.38 2026-07-12T22:00:04 14295 0006679171 2023-05-08T00:00:00 2023 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 136.5 2026-07-12T22:00:04 14296 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 14297 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 3538.46 2026-07-12T22:00:04 14298 APV6666741 2023-04-13T00:00:00 2023 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 10889.96 2026-07-12T22:00:04 14299 0006693846 2023-05-25T00:00:00 2023 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 -10.1 2026-07-12T22:00:04 14300 0006676189 2023-04-28T00:00:00 2023 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 459.37 2026-07-12T22:00:04 14301 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 14302 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 14303 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.33 2026-07-12T22:00:04 14304 APV6680662 2023-05-05T00:00:00 2023 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 0000121341 AVON COMM SCHL CORP TREASURER 27000.0 2026-07-12T22:00:04 14305 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 14306 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 14307 0006734124 2023-06-19T00:00:00 2023 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 0.63 2026-07-12T22:00:04 14308 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 149.41 2026-07-12T22:00:04 14309 HCM6707982 2023-06-07T00:00:00 2023 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 219769.65 2026-07-12T22:00:04 14310 APV6694225 2023-05-22T00:00:00 2023 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 18410.5 2026-07-12T22:00:04 14311 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 44.84 2026-07-12T22:00:04 14312 0006703696 2023-05-31T00:00:00 2023 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 14313 APV6692212 2023-05-23T00:00:00 2023 4 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 287.8 2026-07-12T22:00:04 14314 HCM6671806 2023-04-26T00:00:00 2023 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 8080.33 2026-07-12T22:00:04 14315 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 14316 0006742286 2023-06-28T00:00:00 2023 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 7823.03 2026-07-12T22:00:04 14317 0006678319 2023-05-01T00:00:00 2023 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 13.82 2026-07-12T22:00:04 14318 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 14319 0006691758 2023-05-23T00:00:00 2023 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 30.78 2026-07-12T22:00:04 14320 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 22289.67 2026-07-12T22:00:04 14321 APV6664732 2023-04-11T00:00:00 2023 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 1823.74 2026-07-12T22:00:04 14322 0006679128 2023-05-08T00:00:00 2023 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 362.76 2026-07-12T22:00:04 14323 0006677170 2023-04-30T00:00:00 2023 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 800.63 2026-07-12T22:00:04 14324 APV6669179 2023-04-18T00:00:00 2023 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 100257.94 2026-07-12T22:00:04 14325 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 14326 HCM6681200 2023-05-10T00:00:00 2023 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 1132.2 2026-07-12T22:00:04 14327 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 14328 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 14329 0006686827 2023-05-01T00:00:00 2023 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 37.85 2026-07-12T22:00:04 14330 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 14331 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 62.96 2026-07-12T22:00:04 14332 APV6672973 2023-04-24T00:00:00 2023 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 0000075223 WINSUPPLY OF INDIANAPOLIS 176.32 2026-07-12T22:00:04 14333 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 108712.46 2026-07-12T22:00:04 14334 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 14335 0006686827 2023-05-01T00:00:00 2023 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 1.83 2026-07-12T22:00:04 14336 HCM6689863 2023-05-24T00:00:00 2023 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 714.17 2026-07-12T22:00:04 14337 APV6710735 2023-06-07T00:00:00 2023 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 37438.57 2026-07-12T22:00:04 14338 0006658653 2023-04-08T00:00:00 2023 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 1.07 2026-07-12T22:00:04 14339 0006723667 2023-06-15T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 14340 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 14341 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 14342 EXV6731087 2023-06-12T00:00:00 2023 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 79.44 2026-07-12T22:00:04 14343 APV6670029 2023-04-19T00:00:00 2023 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 -170.72 2026-07-12T22:00:04 14344 APV6734299 2023-06-19T00:00:00 2023 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 2394.66 2026-07-12T22:00:04 14345 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 14346 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 14347 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 14348 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 14349 HCM6681214 2023-05-10T00:00:00 2023 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 245.48 2026-07-12T22:00:04 14350 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 14351 APV6672090 2023-04-21T00:00:00 2023 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 1336.6 2026-07-12T22:00:04 14352 0006707011 2023-06-08T00:00:00 2023 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 137.67 2026-07-12T22:00:04 14353 APV6665733 2023-04-12T00:00:00 2023 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 0000313002 YOUTH SERVICES ALLIANCE 6798.48 2026-07-12T22:00:04 14354 APV6668960 2023-04-18T00:00:00 2023 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 38250.05 2026-07-12T22:00:04 14355 APV6676486 2023-04-28T00:00:00 2023 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 11015.0 2026-07-12T22:00:04 14356 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 14357 0006695673 2023-05-29T00:00:00 2023 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 11.8 2026-07-12T22:00:04 14358 HCM6707973 2023-06-07T00:00:00 2023 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 31.19 2026-07-12T22:00:04 14359 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 14360 APV6672090 2023-04-21T00:00:00 2023 4 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 988.41 2026-07-12T22:00:04 14361 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 14362 APV6686354 2023-05-15T00:00:00 2023 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 37010.0 2026-07-12T22:00:04 14363 HCM6671826 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 22112.45 2026-07-12T22:00:04 14364 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14365 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 14366 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 90.0 2026-07-12T22:00:04 14367 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 14368 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 14369 0006666287 2023-04-13T00:00:00 2023 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 -4359.31 2026-07-12T22:00:04 14370 0006707093 2023-06-08T00:00:00 2023 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 47.8 2026-07-12T22:00:04 14371 0006690606 2023-05-22T00:00:00 2023 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 -247.83 2026-07-12T22:00:04 14372 APV6695100 2023-05-25T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290966 LOWES PELLETS AND GRAIN INC 145.32 2026-07-12T22:00:04 14373 HCM6707907 2023-06-07T00:00:00 2023 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 0.04 2026-07-12T22:00:04 14374 0006669699 2023-04-01T00:00:00 2023 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 38.96 2026-07-12T22:00:04 14375 0006679161 2023-05-08T00:00:00 2023 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 10416.48 2026-07-12T22:00:04 14376 APV6676641 2023-04-27T00:00:00 2023 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 475009.3 2026-07-12T22:00:04 14377 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 353.9 2026-07-12T22:00:04 14378 0006679152 2023-05-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 14379 APV6661056 2023-04-04T00:00:00 2023 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 563.12 2026-07-12T22:00:04 14380 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 14381 APV6740426 2023-06-23T00:00:00 2023 4 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 966.35 2026-07-12T22:00:04 14382 APV6675568 2023-04-27T00:00:00 2023 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 3890.19 2026-07-12T22:00:04 14383 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 811.02 2026-07-12T22:00:04 14384 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 977.05 2026-07-12T22:00:04 14385 APV6711900 2023-06-08T00:00:00 2023 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 81.8 2026-07-12T22:00:04 14386 APV6672090 2023-04-21T00:00:00 2023 4 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 1234.38 2026-07-12T22:00:04 14387 APV6688827 2023-05-18T00:00:00 2023 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 0000110314 TOWN OF CARLISLE 74560.32 2026-07-12T22:00:04 14388 APV6672090 2023-04-21T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 14389 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 14390 HCM6671826 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1794.92 2026-07-12T22:00:04 14391 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 14392 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 431.25 2026-07-12T22:00:04 14393 HCM6681192 2023-05-10T00:00:00 2023 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 145.77 2026-07-12T22:00:04 14394 HCM6681149 2023-05-10T00:00:00 2023 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 118.76 2026-07-12T22:00:04 14395 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14396 APV6740426 2023-06-23T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 14397 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.33 2026-07-12T22:00:04 14398 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 14399 0006666279 2023-04-13T00:00:00 2023 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 90252.87 2026-07-12T22:00:04 14400 APV6682589 2023-05-09T00:00:00 2023 4 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 6418.8 2026-07-12T22:00:04 14401 0006687857 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 14402 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387897 STEPHANIE WARD 54.07 2026-07-12T22:00:04 14403 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 439625.72 2026-07-12T22:00:04 14404 0006732810 2023-06-21T00:00:00 2023 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 171.48 2026-07-12T22:00:04 14405 0006686827 2023-05-01T00:00:00 2023 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 16470.3 2026-07-12T22:00:04 14406 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 14407 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 14408 HCM6689888 2023-05-24T00:00:00 2023 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 237.55 2026-07-12T22:00:04 14409 0006687857 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 14410 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14411 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 14412 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 938507.4 2026-07-12T22:00:04 14413 APV6677658 2023-05-01T00:00:00 2023 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 18562.5 2026-07-12T22:00:04 14414 APV6678553 2023-05-03T00:00:00 2023 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. 780.0 2026-07-12T22:00:04 14415 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 48.62 2026-07-12T22:00:04 14416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 625.19 2026-07-12T22:00:04 14417 HCM6663408 2023-04-12T00:00:00 2023 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 243.12 2026-07-12T22:00:04 14418 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 14419 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 63.04 2026-07-12T22:00:04 14420 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 1730.76 2026-07-12T22:00:04 14421 0006693878 2023-05-25T00:00:00 2023 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 2.07 2026-07-12T22:00:04 14422 0006666376 2023-04-13T00:00:00 2023 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 0.64 2026-07-12T22:00:04 14423 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 161.1 2026-07-12T22:00:04 14424 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 14425 0006737341 2023-06-21T00:00:00 2023 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 29932.02 2026-07-12T22:00:04 14426 HCM6681214 2023-05-10T00:00:00 2023 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 14427 0006737341 2023-06-21T00:00:00 2023 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 28.67 2026-07-12T22:00:04 14428 EXV6680854 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 27.91 2026-07-12T22:00:04 14429 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 14430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 334.15 2026-07-12T22:00:04 14431 APV6673998 2023-04-21T00:00:00 2023 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. 28333.9 2026-07-12T22:00:04 14432 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 90.69 2026-07-12T22:00:04 14433 APV6740426 2023-06-23T00:00:00 2023 4 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 185.57 2026-07-12T22:00:04 14434 HCM6689820 2023-05-24T00:00:00 2023 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 5.82 2026-07-12T22:00:04 14435 0006690610 2023-05-22T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -615.5 2026-07-12T22:00:04 14436 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 14437 0006741103 2023-06-26T00:00:00 2023 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 6.65 2026-07-12T22:00:04 14438 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-07-12T22:00:04 14439 0006713563 2023-06-12T00:00:00 2023 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 -690.18 2026-07-12T22:00:04 14440 0006739279 2023-06-22T00:00:00 2023 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 87.9 2026-07-12T22:00:04 14441 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.6 2026-07-12T22:00:04 14442 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 14443 0006678393 2023-05-08T00:00:00 2023 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 3671.28 2026-07-12T22:00:04 14444 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 14445 0006662499 2023-04-06T00:00:00 2023 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 State Underground Water Source Protection General Ledger Entry -38.63 2026-07-12T22:00:04 14446 0006667290 2023-04-14T00:00:00 2023 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 339.3 2026-07-12T22:00:04 14447 APV6741246 2023-06-26T00:00:00 2023 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 19946.28 2026-07-12T22:00:04 14448 0006707028 2023-06-08T00:00:00 2023 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 42.94 2026-07-12T22:00:04 14449 APV6687022 2023-05-16T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK -100.0 2026-07-12T22:00:04 14450 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 14451 0006661667 2023-04-05T00:00:00 2023 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 211.35 2026-07-12T22:00:04 14452 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 14453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 334.14 2026-07-12T22:00:04 14454 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 14455 0006707028 2023-06-08T00:00:00 2023 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 419.12 2026-07-12T22:00:04 14456 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 133300.61 2026-07-12T22:00:04 14457 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 14458 APV6734322 2023-06-19T00:00:00 2023 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 800.42 2026-07-12T22:00:04 14459 EXV6674290 2023-04-10T00:00:00 2023 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 109.97 2026-07-12T22:00:04 14460 0006674606 2023-04-26T00:00:00 2023 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 127.5 2026-07-12T22:00:04 14461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 222.77 2026-07-12T22:00:04 14462 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 14463 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 14464 APV6672090 2023-04-21T00:00:00 2023 4 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 2468.03 2026-07-12T22:00:04 14465 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 14466 APV6676556 2023-04-28T00:00:00 2023 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 14467 0006741102 2023-06-26T00:00:00 2023 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 13.92 2026-07-12T22:00:04 14468 HCM6681192 2023-05-10T00:00:00 2023 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 20.27 2026-07-12T22:00:04 14469 0006710585 2023-06-07T00:00:00 2023 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 1.66 2026-07-12T22:00:04 14470 0006686882 2023-05-16T00:00:00 2023 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 41473.16 2026-07-12T22:00:04 14471 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 14472 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 319.11 2026-07-12T22:00:04 14473 APV6740426 2023-06-23T00:00:00 2023 4 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 270.65 2026-07-12T22:00:04 14474 APV6668159 2023-04-17T00:00:00 2023 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 281.75 2026-07-12T22:00:04 14475 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 85870.8 2026-07-12T22:00:04 14476 0006690606 2023-05-22T00:00:00 2023 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 -5102.83 2026-07-12T22:00:04 14477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404093 SUMMER KLOSTERMAN 229.23 2026-07-12T22:00:04 14478 0006671638 2023-04-21T00:00:00 2023 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 4.18 2026-07-12T22:00:04 14479 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 14480 APV6684172 2023-05-11T00:00:00 2023 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 44341.0 2026-07-12T22:00:04 14481 0006687857 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 14482 0006657752 2023-04-08T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 61921.76 2026-07-12T22:00:04 14639 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 14640 APV6740426 2023-06-23T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 14641 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 14642 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 14643 HCM6681192 2023-05-10T00:00:00 2023 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 3141.77 2026-07-12T22:00:04 14644 ACC00J0002 2023-04-30T00:00:00 2023 4 516002 FICA - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.84 2026-07-12T22:00:04 14652 APV6669239 2023-04-18T00:00:00 2023 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 872160.64 2026-07-12T22:00:04 14653 HCM6663352 2023-04-12T00:00:00 2023 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 14654 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 14655 EXV6718938 2023-06-01T00:00:00 2023 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 General Ledger Entry 691.39 2026-07-12T22:00:04 14656 HCM6707957 2023-06-07T00:00:00 2023 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 8.12 2026-07-12T22:00:04 14657 0006664550 2023-04-08T00:00:00 2023 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 477.58 2026-07-12T22:00:04 14658 EXV6717044 2023-06-09T00:00:00 2023 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 105.19 2026-07-12T22:00:04 14659 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 14660 HCM6730669 2023-06-21T00:00:00 2023 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 75.81 2026-07-12T22:00:04 14661 APV6672090 2023-04-21T00:00:00 2023 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 579.19 2026-07-12T22:00:04 14662 APV6740426 2023-06-23T00:00:00 2023 4 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 273.56 2026-07-12T22:00:04 14663 APV6670923 2023-04-20T00:00:00 2023 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 0000084007 HARRELL-FISH INC 132229.0 2026-07-12T22:00:04 14664 APV6662803 2023-04-06T00:00:00 2023 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 20000.0 2026-07-12T22:00:04 14665 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 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 1535.53 2026-07-12T22:00:04 14666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 417.69 2026-07-12T22:00:04 14667 0006675497 2023-04-27T00:00:00 2023 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 949.75 2026-07-12T22:00:04 14668 0006734100 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14669 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -1078.39 2026-07-12T22:00:04 14670 APV6694015 2023-05-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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. 427.57 2026-07-12T22:00:04 14671 HCM6689869 2023-05-24T00:00:00 2023 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 1075.73 2026-07-12T22:00:04 14672 APV6740426 2023-06-23T00:00:00 2023 4 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 999.33 2026-07-12T22:00:04 14673 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1545.9 2026-07-12T22:00:04 14674 ARD6671248 2023-04-20T00:00:00 2023 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 -37884.22 2026-07-12T22:00:04 14675 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 14676 APV6666541 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 63 Indiana Election Division Administrative and Operating Expenses In State Travel Election Assistance Commission Election Assistance Commission Help America Vote Act Requirements Payments 0000087019 JP MORGAN CHASE BANK 1036.03 2026-07-12T22:00:04 14677 APV6721467 2023-06-14T00:00:00 2023 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 53771.87 2026-07-12T22:00:04 14678 APV6660203 2023-04-03T00:00:00 2023 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 3522.67 2026-07-12T22:00:04 14679 0006686827 2023-05-01T00:00:00 2023 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 15.56 2026-07-12T22:00:04 14680 0006695669 2023-05-29T00:00:00 2023 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 56.92 2026-07-12T22:00:04 14681 APV6692212 2023-05-23T00:00:00 2023 4 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 1867.35 2026-07-12T22:00:04 14682 0006741779 2023-06-27T00:00:00 2023 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 41.04 2026-07-12T22:00:04 14683 0006711708 2023-06-08T00:00:00 2023 4 580280 UI 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 14684 0006738461 2023-06-21T00:00:00 2023 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 397.45 2026-07-12T22:00:04 14685 HCM6689813 2023-05-24T00:00:00 2023 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 225.62 2026-07-12T22:00:04 14686 0006706991 2023-06-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 14687 0006686827 2023-05-01T00:00:00 2023 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 0.82 2026-07-12T22:00:04 14688 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 14689 EXV6718938 2023-06-01T00:00:00 2023 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 14690 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 1018.18 2026-07-12T22:00:04 14691 HCM6689881 2023-05-24T00:00:00 2023 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 68.53 2026-07-12T22:00:04 14692 0006707017 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 14693 HCM6671856 2023-04-26T00:00:00 2023 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 689.51 2026-07-12T22:00:04 14694 APV6740426 2023-06-23T00:00:00 2023 4 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 751.84 2026-07-12T22:00:04 14695 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 14696 APV6687258 2023-05-08T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 146.88 2026-07-12T22:00:04 14697 APV6664879 2023-04-11T00:00:00 2023 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 1585.6 2026-07-12T22:00:04 14698 APV6710041 2023-06-05T00:00:00 2023 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. 12911.41 2026-07-12T22:00:04 14699 0006705830 2023-05-31T00:00:00 2023 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 46.69 2026-07-12T22:00:04 14700 0006677170 2023-04-30T00:00:00 2023 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 61.03 2026-07-12T22:00:04 14701 0006710632 2023-06-07T00:00:00 2023 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 7.47 2026-07-12T22:00:04 14702 0006686827 2023-05-01T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 14703 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 14704 0006670588 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14705 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 14706 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 14707 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14708 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 14709 0006740926 2023-06-26T00:00:00 2023 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 22572.0 2026-07-12T22:00:04 14710 APV6688255 2023-05-17T00:00:00 2023 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 2640.28 2026-07-12T22:00:04 14711 HCM6707962 2023-06-07T00:00:00 2023 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 2001.69 2026-07-12T22:00:04 14712 HCM6730723 2023-06-21T00:00:00 2023 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 2.12 2026-07-12T22:00:04 14713 0006686827 2023-05-01T00:00:00 2023 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 14714 0006741573 2023-06-30T00:00:00 2023 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 0.74 2026-07-12T22:00:04 14715 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 14716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 668.3 2026-07-12T22:00:04 14717 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 14718 0006672627 2023-04-21T00:00:00 2023 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 -4.0 2026-07-12T22:00:04 14719 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 14720 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 14721 0006657752 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 14722 0006663565 2023-04-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 14723 APV6672090 2023-04-21T00:00:00 2023 4 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 1513.03 2026-07-12T22:00:04 14724 APV6660111 2023-04-03T00:00:00 2023 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. 670.0 2026-07-12T22:00:04 14725 0006686827 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 14726 APV6692291 2023-05-22T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 330.05 2026-07-12T22:00:04 14727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 334.15 2026-07-12T22:00:04 14728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 811.13 2026-07-12T22:00:04 14729 HCM6730669 2023-06-21T00:00:00 2023 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 1.76 2026-07-12T22:00:04 14730 APV6678641 2023-05-03T00:00:00 2023 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 318007.16 2026-07-12T22:00:04 14731 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078956 YMCA OF LAPORTE INDIANA INC 3395.41 2026-07-12T22:00:04 14732 0006675473 2023-04-27T00:00:00 2023 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 0.6 2026-07-12T22:00:04 14733 HCM6707962 2023-06-07T00:00:00 2023 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 72.05 2026-07-12T22:00:04 14734 EXV6675898 2023-04-24T00:00:00 2023 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 10.0 2026-07-12T22:00:04 14735 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 35944.25 2026-07-12T22:00:04 14736 APV6677703 2023-05-01T00:00:00 2023 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 0000204606 KOKOSING CONSTRUCTION COMPANY 1605593.18 2026-07-12T22:00:04 14737 HCM6663353 2023-04-12T00:00:00 2023 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 3746.54 2026-07-12T22:00:04 14738 ACC00J0002 2023-04-30T00:00:00 2023 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 493.78 2026-07-12T22:00:04 14739 0006657715 2023-04-08T00:00:00 2023 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 35.02 2026-07-12T22:00:04 14740 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 14741 APV6730900 2023-06-16T00:00:00 2023 4 547131 SpOp - Instct-Electronic 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 144.0 2026-07-12T22:00:04 14742 APV6672090 2023-04-21T00:00:00 2023 4 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 691.03 2026-07-12T22:00:04 14743 APV6670091 2023-04-18T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 10745.57 2026-07-12T22:00:04 14744 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 113.88 2026-07-12T22:00:04 14745 APV6678641 2023-05-03T00:00:00 2023 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 30544.98 2026-07-12T22:00:04 14746 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 260.4 2026-07-12T22:00:04 14747 APV6678641 2023-05-03T00:00:00 2023 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 2052.67 2026-07-12T22:00:04 14748 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 14749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 540.75 2026-07-12T22:00:04 14750 0006675370 2023-04-27T00:00:00 2023 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 84.24 2026-07-12T22:00:04 14751 0006692800 2023-05-24T00:00:00 2023 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 -308947.56 2026-07-12T22:00:04 14752 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 14753 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-07-12T22:00:04 14754 ACC00J0002 2023-05-01T00:00:00 2023 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 -2727.28 2026-07-12T22:00:04 14755 HCM6671806 2023-04-26T00:00:00 2023 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 12793.59 2026-07-12T22:00:04 14756 APV6673896 2023-04-25T00:00:00 2023 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 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-07-12T22:00:04 14757 ACC00J0002 2023-04-30T00:00:00 2023 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 372.9 2026-07-12T22:00:04 14758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 445.53 2026-07-12T22:00:04 14759 APV6706262 2023-06-01T00:00:00 2023 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 17177.62 2026-07-12T22:00:04 14760 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14761 0006705828 2023-05-31T00:00:00 2023 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 447.78 2026-07-12T22:00:04 14762 0006686838 2023-05-16T00:00:00 2023 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) General Ledger Entry 0.0 2026-07-12T22:00:04 14763 APV6677625 2023-05-01T00:00:00 2023 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 51436.23 2026-07-12T22:00:04 14764 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 14765 HCM6730725 2023-06-21T00:00:00 2023 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 631.0 2026-07-12T22:00:04 14766 HCM6730734 2023-06-21T00:00:00 2023 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 104.37 2026-07-12T22:00:04 14767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 404.21 2026-07-12T22:00:04 14768 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14769 APV6718564 2023-06-08T00:00:00 2023 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 0000285789 MEDICAL RECORD ASSOC LLC 2681.25 2026-07-12T22:00:04 14770 0006708153 2023-06-05T00:00:00 2023 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 21560.04 2026-07-12T22:00:04 14771 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 14772 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 14773 APV6692212 2023-05-23T00:00:00 2023 4 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 1940.22 2026-07-12T22:00:04 14774 APV6739724 2023-06-22T00:00:00 2023 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 750.0 2026-07-12T22:00:04 14775 0006669699 2023-04-01T00:00:00 2023 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 23.3 2026-07-12T22:00:04 14776 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 14777 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 14778 0006686960 2023-05-01T00:00:00 2023 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 18.66 2026-07-12T22:00:04 14779 APV6669132 2023-04-18T00:00:00 2023 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. 52225.94 2026-07-12T22:00:04 14780 APV6672090 2023-04-21T00:00:00 2023 4 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 3181.76 2026-07-12T22:00:04 14781 APV6716730 2023-06-09T00:00:00 2023 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 0000064595 PARKE COUNTY 3.0 2026-07-12T22:00:04 14782 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 14783 0006665359 2023-04-12T00:00:00 2023 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 14784 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 14785 0006680215 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.66 2026-07-12T22:00:04 14786 0006695668 2023-05-29T00:00:00 2023 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 24105.4 2026-07-12T22:00:04 14787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 431.16 2026-07-12T22:00:04 14788 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 3.15 2026-07-12T22:00:04 14789 0006713563 2023-06-12T00:00:00 2023 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 -2218.08 2026-07-12T22:00:04 14790 APV6672090 2023-04-21T00:00:00 2023 4 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 1470.25 2026-07-12T22:00:04 14791 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 14792 APV6692212 2023-05-23T00:00:00 2023 4 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 545.42 2026-07-12T22:00:04 14793 ARD6721749 2023-06-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -40866.6 2026-07-12T22:00:04 14794 HCM6681169 2023-05-10T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.97 2026-07-12T22:00:04 14795 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 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 920.51 2026-07-12T22:00:04 14796 0006681363 2023-05-08T00:00:00 2023 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 0.79 2026-07-12T22:00:04 14797 0006739233 2023-06-22T00:00:00 2023 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 -1.19 2026-07-12T22:00:04 14798 APV6723724 2023-06-15T00:00:00 2023 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 17441.62 2026-07-12T22:00:04 14799 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.61 2026-07-12T22:00:04 14800 0006657675 2023-04-08T00:00:00 2023 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 135.0 2026-07-12T22:00:04 14801 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 112.23 2026-07-12T22:00:04 14802 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 14803 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 330747.11 2026-07-12T22:00:04 14804 HCM6671806 2023-04-26T00:00:00 2023 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 5.04 2026-07-12T22:00:04 14805 HCM6730725 2023-06-21T00:00:00 2023 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 25.2 2026-07-12T22:00:04 14806 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14807 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 14808 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 14809 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 14810 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 14811 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 14812 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 215.1 2026-07-12T22:00:04 14813 HCM6681192 2023-05-10T00:00:00 2023 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 11375.21 2026-07-12T22:00:04 14814 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 14815 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 143.0 2026-07-12T22:00:04 14816 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 14817 APV6741246 2023-06-26T00:00:00 2023 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 9446.44 2026-07-12T22:00:04 14818 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 22656.83 2026-07-12T22:00:04 14819 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 14820 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.05 2026-07-12T22:00:04 14821 APV6664034 2023-04-10T00:00:00 2023 4 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 23111.84 2026-07-12T22:00:04 14822 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 14823 0006657752 2023-04-08T00:00:00 2023 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 1036.55 2026-07-12T22:00:04 14824 0006687857 2023-05-01T00:00:00 2023 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 1.11 2026-07-12T22:00:04 14825 HCM6730673 2023-06-21T00:00:00 2023 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 1533.61 2026-07-12T22:00:04 14826 0006686827 2023-05-01T00:00:00 2023 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 153.02 2026-07-12T22:00:04 14827 0006687857 2023-05-01T00:00:00 2023 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 18.87 2026-07-12T22:00:04 14828 0006695673 2023-05-29T00:00:00 2023 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 24.41 2026-07-12T22:00:04 14829 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.25 2026-07-12T22:00:04 14830 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 381464.34 2026-07-12T22:00:04 14831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 660.94 2026-07-12T22:00:04 14832 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 14833 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 14834 0006676119 2023-04-28T00:00:00 2023 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 322034.1 2026-07-12T22:00:04 14835 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 14836 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 24.99 2026-07-12T22:00:04 14837 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 14838 HCM6689869 2023-05-24T00:00:00 2023 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 790.79 2026-07-12T22:00:04 14839 HCM6689813 2023-05-24T00:00:00 2023 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 3814.13 2026-07-12T22:00:04 14840 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 14841 APV6673198 2023-04-24T00:00:00 2023 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 2422.05 2026-07-12T22:00:04 14842 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14843 APV6683253 2023-05-10T00:00:00 2023 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 66.17 2026-07-12T22:00:04 14844 HCM6689888 2023-05-24T00:00:00 2023 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 5906.06 2026-07-12T22:00:04 14845 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 14846 APV6689057 2023-05-18T00:00:00 2023 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 237.87 2026-07-12T22:00:04 14847 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 14848 0006669699 2023-04-01T00:00:00 2023 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 83.69 2026-07-12T22:00:04 14849 APV6712896 2023-06-09T00:00:00 2023 4 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 8833.0 2026-07-12T22:00:04 14850 0006723665 2023-06-15T00:00:00 2023 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 -2372377.95 2026-07-12T22:00:04 14851 0006716426 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 14852 0006706835 2023-06-08T00:00:00 2023 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 28.3 2026-07-12T22:00:04 14853 APV6691098 2023-05-22T00:00:00 2023 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 0000395862 SHIPHAPPENS INC 273.82 2026-07-12T22:00:04 14854 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 14855 0006693846 2023-05-25T00:00:00 2023 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 1437.22 2026-07-12T22:00:04 14856 APV6695198 2023-05-25T00:00:00 2023 4 572605 GR-Personal 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 3333.33 2026-07-12T22:00:04 14857 0006717247 2023-06-13T00:00:00 2023 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 -44.27 2026-07-12T22:00:04 14858 0006690606 2023-05-22T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.6 2026-07-12T22:00:04 14859 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 14860 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 14861 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 14862 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 14863 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 14864 APV6685365 2023-05-12T00:00:00 2023 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 32906.59 2026-07-12T22:00:04 14865 0006675404 2023-04-27T00:00:00 2023 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 3.5 2026-07-12T22:00:04 14866 APV6668960 2023-04-18T00:00:00 2023 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 1574.4 2026-07-12T22:00:04 14867 0006677130 2023-04-30T00:00:00 2023 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 60.04 2026-07-12T22:00:04 14868 0006686827 2023-05-01T00:00:00 2023 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 2331.69 2026-07-12T22:00:04 14869 APV6689004 2023-05-18T00:00:00 2023 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 0000022580 WILLIAM HANNA TRUCKING INC 529.9 2026-07-12T22:00:04 14870 0006693846 2023-05-25T00:00:00 2023 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 10.39 2026-07-12T22:00:04 14871 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 14872 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 381.3 2026-07-12T22:00:04 14873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 417.68 2026-07-12T22:00:04 14874 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.08 2026-07-12T22:00:04 14875 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 14876 APV6678641 2023-05-03T00:00:00 2023 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 51651.7 2026-07-12T22:00:04 14877 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 14878 0006668884 2023-04-01T00:00:00 2023 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 300.7 2026-07-12T22:00:04 14879 0006677215 2023-05-01T00:00:00 2023 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 11.21 2026-07-12T22:00:04 14880 HCM6689859 2023-05-24T00:00:00 2023 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 7.98 2026-07-12T22:00:04 14881 EXV6691538 2023-05-09T00:00:00 2023 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 30.0 2026-07-12T22:00:04 14882 APV6669164 2023-04-18T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 1571.43 2026-07-12T22:00:04 14883 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 14884 0006683890 2023-05-11T00:00:00 2023 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 1301.64 2026-07-12T22:00:04 14885 APV6672090 2023-04-21T00:00:00 2023 4 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 2695.47 2026-07-12T22:00:04 14886 HCM6689847 2023-05-24T00:00:00 2023 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 43.14 2026-07-12T22:00:04 14887 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 14888 HCM6689842 2023-05-24T00:00:00 2023 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 17.82 2026-07-12T22:00:04 14889 APV6707334 2023-06-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 16.84 2026-07-12T22:00:04 14890 APV6672090 2023-04-21T00:00:00 2023 4 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 1013.59 2026-07-12T22:00:04 14891 0006695671 2023-05-29T00:00:00 2023 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 51.03 2026-07-12T22:00:04 14892 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391577 JUSTIN MARSHALL 258.16 2026-07-12T22:00:04 14893 0006665346 2023-04-01T00:00:00 2023 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 299.23 2026-07-12T22:00:04 14894 0006671609 2023-04-21T00:00:00 2023 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 -1337.37 2026-07-12T22:00:04 14895 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 401.0 2026-07-12T22:00:04 14896 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 14897 APV6661067 2023-04-04T00:00:00 2023 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 5904.78 2026-07-12T22:00:04 14898 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 14899 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 14900 0006741056 2023-06-26T00:00:00 2023 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 14901 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 14902 0006740901 2023-06-26T00:00:00 2023 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 122.96 2026-07-12T22:00:04 14903 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 26619.41 2026-07-12T22:00:04 14904 HCM6689813 2023-05-24T00:00:00 2023 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 4.63 2026-07-12T22:00:04 14905 HCM6689869 2023-05-24T00:00:00 2023 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 105.33 2026-07-12T22:00:04 14906 0006690782 2023-05-24T00:00:00 2023 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 782.05 2026-07-12T22:00:04 14907 HCM6671816 2023-04-26T00:00:00 2023 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 0.51 2026-07-12T22:00:04 14908 APV6716787 2023-06-10T00:00:00 2023 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 555719.93 2026-07-12T22:00:04 14909 HCM6707934 2023-06-07T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2990.01 2026-07-12T22:00:04 14910 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 14911 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 1422.0 2026-07-12T22:00:04 14912 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 14913 APV6672090 2023-04-21T00:00:00 2023 4 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 1177.98 2026-07-12T22:00:04 14914 APV6692212 2023-05-23T00:00:00 2023 4 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 2388.41 2026-07-12T22:00:04 14915 HCM6681248 2023-05-10T00:00:00 2023 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 151.41 2026-07-12T22:00:04 14916 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 14917 APV6703296 2023-05-30T00:00:00 2023 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 0000051159 SYCAMORE ENGINEERING INC 103585.0 2026-07-12T22:00:04 14918 APV6666645 2023-04-13T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY -9772.31 2026-07-12T22:00:04 14919 HCM6730710 2023-06-21T00:00:00 2023 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 436.87 2026-07-12T22:00:04 14920 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 14921 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 533.52 2026-07-12T22:00:04 14922 EXV6685581 2023-05-01T00:00:00 2023 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 117.0 2026-07-12T22:00:04 14923 APV6682589 2023-05-09T00:00:00 2023 4 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 1913.43 2026-07-12T22:00:04 14924 HCM6663379 2023-04-12T00:00:00 2023 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 10971.34 2026-07-12T22:00:04 14925 APV6704984 2023-05-31T00:00:00 2023 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 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4073.63 2026-07-12T22:00:04 14926 HCM6671800 2023-04-26T00:00:00 2023 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 865.47 2026-07-12T22:00:04 14927 HCM6671758 2023-04-26T00:00:00 2023 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 95345.7 2026-07-12T22:00:04 14928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 1158.39 2026-07-12T22:00:04 14929 ACC00J0002 2023-05-01T00:00:00 2023 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 -16.93 2026-07-12T22:00:04 14930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 344.93 2026-07-12T22:00:04 14931 0006676127 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24357.0 2026-07-12T22:00:04 14932 HCM6689879 2023-05-24T00:00:00 2023 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 66.52 2026-07-12T22:00:04 14933 0006661667 2023-04-05T00:00:00 2023 4 516003 Payroll Social Security 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 152973.27 2026-07-12T22:00:04 14934 APV6676556 2023-04-28T00:00:00 2023 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 14935 APV6691276 2023-05-22T00:00:00 2023 4 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 3215.96 2026-07-12T22:00:04 14936 0006730003 2023-06-16T00:00:00 2023 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 -359.02 2026-07-12T22:00:04 14937 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 14938 0006685937 2023-05-15T00:00:00 2023 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 39.62 2026-07-12T22:00:04 14939 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 6.57 2026-07-12T22:00:04 14940 APV6678598 2023-05-03T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000218919 RYAN C KITCHELL 39.69 2026-07-12T22:00:04 14941 0006683895 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1292.53 2026-07-12T22:00:04 14942 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 14943 0006668884 2023-04-01T00:00:00 2023 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 170.72 2026-07-12T22:00:04 14944 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.94 2026-07-12T22:00:04 14945 APV6710959 2023-06-02T00:00:00 2023 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 243.49 2026-07-12T22:00:04 14946 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 14947 ARD6664157 2023-04-10T00:00:00 2023 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 -234.6 2026-07-12T22:00:04 14948 HCM6663402 2023-04-12T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 51.91 2026-07-12T22:00:04 14949 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 37.92 2026-07-12T22:00:04 14950 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 14951 APV6691276 2023-05-22T00:00:00 2023 4 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 1240.24 2026-07-12T22:00:04 14952 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 14953 HCM6671750 2023-04-26T00:00:00 2023 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 1650.06 2026-07-12T22:00:04 14954 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 14955 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1390.43 2026-07-12T22:00:04 14956 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 14957 0006710674 2023-06-07T00:00:00 2023 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 646.73 2026-07-12T22:00:04 14958 0006677169 2023-04-30T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4796.44 2026-07-12T22:00:04 14959 APV6675636 2023-04-27T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-07-12T22:00:04 14960 APV6688255 2023-05-17T00:00:00 2023 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 122430.34 2026-07-12T22:00:04 14961 0006686827 2023-05-01T00:00:00 2023 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 43.63 2026-07-12T22:00:04 14962 0006677171 2023-04-30T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.72 2026-07-12T22:00:04 14963 0006741628 2023-06-27T00:00:00 2023 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 51.15 2026-07-12T22:00:04 14964 0006682974 2023-05-10T00:00:00 2023 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 950.96 2026-07-12T22:00:04 14965 APV6740426 2023-06-23T00:00:00 2023 4 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 1939.72 2026-07-12T22:00:04 14966 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 14967 0006740901 2023-06-26T00:00:00 2023 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 379.61 2026-07-12T22:00:04 14968 APV6692212 2023-05-23T00:00:00 2023 4 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 835.38 2026-07-12T22:00:04 14969 APV6667686 2023-04-14T00:00:00 2023 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 55946.84 2026-07-12T22:00:04 14970 0006678156 2023-05-02T00:00:00 2023 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 -3.48 2026-07-12T22:00:04 14971 0006741777 2023-06-27T00:00:00 2023 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 -7.64 2026-07-12T22:00:04 14972 APV6672090 2023-04-21T00:00:00 2023 4 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 1263.31 2026-07-12T22:00:04 14973 APV6716493 2023-06-12T00:00:00 2023 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 -2.24 2026-07-12T22:00:04 14974 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 14975 0006695672 2023-05-29T00:00:00 2023 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 33.15 2026-07-12T22:00:04 14976 APV6712896 2023-06-09T00:00:00 2023 4 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 10713.7 2026-07-12T22:00:04 14977 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260425 SHORT ELLIOTT HENDRICKSON INC 2683.93 2026-07-12T22:00:04 14978 APV6688255 2023-05-17T00:00:00 2023 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 51169.26 2026-07-12T22:00:04 14979 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 14980 0006741571 2023-06-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.4 2026-07-12T22:00:04 14981 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 14982 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 258.0 2026-07-12T22:00:04 14983 0006676206 2023-04-28T00:00:00 2023 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 57.46 2026-07-12T22:00:04 14984 APV6707294 2023-06-02T00:00:00 2023 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 0000073884 NEW ALBANY MUNICIPAL UTILITIES 137.4 2026-07-12T22:00:04 14985 APV6675664 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 16945.77 2026-07-12T22:00:04 14986 0006706974 2023-06-08T00:00:00 2023 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 2737.96 2026-07-12T22:00:04 14987 0006679154 2023-05-08T00:00:00 2023 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 99.64 2026-07-12T22:00:04 14988 0006712460 2023-06-09T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 14989 0006741011 2023-06-26T00:00:00 2023 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 -508.11 2026-07-12T22:00:04 14990 HCM6671750 2023-04-26T00:00:00 2023 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 1.79 2026-07-12T22:00:04 14991 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 14992 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.9 2026-07-12T22:00:04 14993 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 14994 HCM6671825 2023-04-26T00:00:00 2023 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 2.0 2026-07-12T22:00:04 14995 APV6669239 2023-04-18T00:00:00 2023 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 2084.61 2026-07-12T22:00:04 14996 HCM6707963 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.0 2026-07-12T22:00:04 14997 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 14998 HCM6681169 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-07-12T22:00:04 14999 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 22972.26 2026-07-12T22:00:04 15000 HCM6730734 2023-06-21T00:00:00 2023 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 13.06 2026-07-12T22:00:04 15001 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 15002 ACC00I0002 2023-04-01T00:00:00 2023 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 3940.31 2026-07-12T22:00:04 15003 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 15004 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 15005 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 15006 0006677171 2023-04-30T00:00:00 2023 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 0.8 2026-07-12T22:00:04 15007 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 417.68 2026-07-12T22:00:04 15008 APV6661097 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097478 HYLES ANDERSON COLLEGE 49920.0 2026-07-12T22:00:04 15009 HCM6707957 2023-06-07T00:00:00 2023 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 2946.41 2026-07-12T22:00:04 15010 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 15011 0006680215 2023-05-01T00:00:00 2023 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 2.4 2026-07-12T22:00:04 15012 APV6674897 2023-04-25T00:00:00 2023 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 7020.71 2026-07-12T22:00:04 15013 HCM6730741 2023-06-21T00:00:00 2023 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 51.25 2026-07-12T22:00:04 15014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 400.98 2026-07-12T22:00:04 15015 0006657752 2023-04-08T00:00:00 2023 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 2200.62 2026-07-12T22:00:04 15016 APV6688203 2023-05-16T00:00:00 2023 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 22.03 2026-07-12T22:00:04 15017 APV6692212 2023-05-23T00:00:00 2023 4 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 1192.16 2026-07-12T22:00:04 15018 HCM6671750 2023-04-26T00:00:00 2023 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 3.35 2026-07-12T22:00:04 15019 0006741106 2023-06-26T00:00:00 2023 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 1.2 2026-07-12T22:00:04 15020 0006668019 2023-04-17T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 15021 APV6678647 2023-05-03T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 123531.25 2026-07-12T22:00:04 15022 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 15023 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 15024 APV6708190 2023-06-05T00:00:00 2023 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 35707.14 2026-07-12T22:00:04 15025 0006679170 2023-05-04T00:00:00 2023 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 587.64 2026-07-12T22:00:04 15026 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.2 2026-07-12T22:00:04 15027 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 15028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 605.64 2026-07-12T22:00:04 15029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 768.55 2026-07-12T22:00:04 15030 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 15031 APV6684086 2023-05-11T00:00:00 2023 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 882.65 2026-07-12T22:00:04 15032 APV6660142 2023-04-03T00:00:00 2023 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 0000258110 ANN M WIESEHAN 48.68 2026-07-12T22:00:04 15033 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 15034 0006741011 2023-06-26T00:00:00 2023 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 -16.94 2026-07-12T22:00:04 15035 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 15036 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 15037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 538.95 2026-07-12T22:00:04 15038 HCM6689871 2023-05-24T00:00:00 2023 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 2190.92 2026-07-12T22:00:04 15039 0006678223 2023-05-01T00:00:00 2023 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 33.08 2026-07-12T22:00:04 15040 HCM6671796 2023-04-26T00:00:00 2023 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 1.78 2026-07-12T22:00:04 15041 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 15042 0006667265 2023-04-14T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 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 26.24 2026-07-12T22:00:04 15043 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 500.15 2026-07-12T22:00:04 15044 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 15045 0006693878 2023-05-25T00:00:00 2023 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 22.26 2026-07-12T22:00:04 15046 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 15047 APV6671036 2023-04-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 331.81 2026-07-12T22:00:04 15048 0006706991 2023-06-08T00:00:00 2023 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 15049 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 15050 HCM6730734 2023-06-21T00:00:00 2023 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 21.11 2026-07-12T22:00:04 15051 HCM6730744 2023-06-21T00:00:00 2023 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 225.88 2026-07-12T22:00:04 15052 APV6738868 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15053 ACC00J0002 2023-04-30T00:00:00 2023 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 8.88 2026-07-12T22:00:04 15054 APV6690217 2023-05-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416905 DIANE L SLICK 1620.0 2026-07-12T22:00:04 15055 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 15056 0006686827 2023-05-01T00:00:00 2023 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 5.36 2026-07-12T22:00:04 15057 APV6711858 2023-06-07T00:00:00 2023 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 22092.29 2026-07-12T22:00:04 15058 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 15059 0006739163 2023-06-21T00:00:00 2023 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 -645.7 2026-07-12T22:00:04 15060 HCM6689869 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.99 2026-07-12T22:00:04 15061 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 15062 0006679126 2023-05-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 15063 APV6672090 2023-04-21T00:00:00 2023 4 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 728.22 2026-07-12T22:00:04 15064 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 2.88 2026-07-12T22:00:04 15065 0006664550 2023-04-08T00:00:00 2023 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 5.61 2026-07-12T22:00:04 15066 APV6669115 2023-04-18T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 186.94 2026-07-12T22:00:04 15067 HCM6663402 2023-04-12T00:00:00 2023 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 842.65 2026-07-12T22:00:04 15068 EXV6672365 2023-04-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 212.5 2026-07-12T22:00:04 15069 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 15070 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 15071 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 15072 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 15073 HCM6663418 2023-04-12T00:00:00 2023 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 9.06 2026-07-12T22:00:04 15074 HCM6730740 2023-06-21T00:00:00 2023 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 960.0 2026-07-12T22:00:04 15075 0006670664 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 47.36 2026-07-12T22:00:04 15076 APV6674089 2023-04-25T00:00:00 2023 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 5267.52 2026-07-12T22:00:04 15077 0006739279 2023-06-22T00:00:00 2023 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 1327.43 2026-07-12T22:00:04 15078 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 15079 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 15080 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 15081 0006686827 2023-05-01T00:00:00 2023 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 158.45 2026-07-12T22:00:04 15082 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 15083 APV6723893 2023-06-15T00:00:00 2023 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 131.61 2026-07-12T22:00:04 15084 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 15085 0006679128 2023-05-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 15086 HCM6689813 2023-05-24T00:00:00 2023 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 61.46 2026-07-12T22:00:04 15087 APV6660203 2023-04-03T00:00:00 2023 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 4255.7 2026-07-12T22:00:04 15088 HCM6681173 2023-05-10T00:00:00 2023 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 15089 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 15090 0006741110 2023-06-26T00:00:00 2023 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 40.23 2026-07-12T22:00:04 15091 HCM6730677 2023-06-21T00:00:00 2023 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 541.6 2026-07-12T22:00:04 15092 APV6672090 2023-04-21T00:00:00 2023 4 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 1530.02 2026-07-12T22:00:04 15093 HCM6663352 2023-04-12T00:00:00 2023 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 537.35 2026-07-12T22:00:04 15094 HCM6671821 2023-04-26T00:00:00 2023 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 15095 0006732767 2023-06-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.15 2026-07-12T22:00:04 15096 0006664550 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-07-12T22:00:04 15097 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 15098 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 15099 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 8333.29 2026-07-12T22:00:04 15100 APV6672090 2023-04-21T00:00:00 2023 4 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 519.11 2026-07-12T22:00:04 15101 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 15102 APV6691276 2023-05-22T00:00:00 2023 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 4600.0 2026-07-12T22:00:04 15103 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 15104 APV6687285 2023-05-16T00:00:00 2023 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 92914.57 2026-07-12T22:00:04 15105 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 15106 0006716430 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 15107 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 15108 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 15109 HCM6663402 2023-04-12T00:00:00 2023 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 3145.87 2026-07-12T22:00:04 15110 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 15111 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093508 CEI PHYSICIANS PSC, LLC 14.0 2026-07-12T22:00:04 15112 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 13089.05 2026-07-12T22:00:04 15113 APV6678183 2023-05-01T00:00:00 2023 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 38.67 2026-07-12T22:00:04 15114 0006671635 2023-04-21T00:00:00 2023 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 15115 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1998.21 2026-07-12T22:00:04 15116 HCM6730744 2023-06-21T00:00:00 2023 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 1.45 2026-07-12T22:00:04 15117 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3925.75 2026-07-12T22:00:04 15118 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 15119 HCM6671816 2023-04-26T00:00:00 2023 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 3.96 2026-07-12T22:00:04 15120 0006703709 2023-06-01T00:00:00 2023 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 23636.8 2026-07-12T22:00:04 15121 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 15122 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 15123 EXV6721946 2023-06-07T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants General Ledger Entry 33.75 2026-07-12T22:00:04 15124 APV6741246 2023-06-26T00:00:00 2023 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 24541.64 2026-07-12T22:00:04 15125 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 15126 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 15127 APV6671023 2023-04-20T00:00:00 2023 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 0000054131 GUIDESOFT INC 3093.55 2026-07-12T22:00:04 15128 APV6692212 2023-05-23T00:00:00 2023 4 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 1828.34 2026-07-12T22:00:04 15129 0006738556 2023-06-21T00:00:00 2023 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 240.3 2026-07-12T22:00:04 15130 0006693814 2023-05-25T00:00:00 2023 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 6.23 2026-07-12T22:00:04 15131 EXV6694566 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 118.0 2026-07-12T22:00:04 15132 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 15133 APV6691110 2023-05-22T00:00:00 2023 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 56313.0 2026-07-12T22:00:04 15134 HCM6671808 2023-04-26T00:00:00 2023 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 20.9 2026-07-12T22:00:04 15135 APV6676556 2023-04-28T00:00:00 2023 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 15136 0006682239 2023-05-09T00:00:00 2023 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 1101.34 2026-07-12T22:00:04 15137 APV6704866 2023-05-31T00:00:00 2023 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 75000.0 2026-07-12T22:00:04 15138 0006693846 2023-05-25T00:00:00 2023 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 15139 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 15140 0006686960 2023-05-01T00:00:00 2023 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 2.86 2026-07-12T22:00:04 15141 0006741700 2023-06-27T00:00:00 2023 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 5.93 2026-07-12T22:00:04 15142 APV6718665 2023-06-12T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 222573.6 2026-07-12T22:00:04 15143 APV6665783 2023-04-12T00:00:00 2023 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. 4651.06 2026-07-12T22:00:04 15144 0006669696 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.92 2026-07-12T22:00:04 15145 APV6661159 2023-04-04T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 450.0 2026-07-12T22:00:04 15146 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 15147 EXV6717004 2023-06-01T00:00:00 2023 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 89.84 2026-07-12T22:00:04 15148 HCM6671791 2023-04-26T00:00:00 2023 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 19.8 2026-07-12T22:00:04 15149 HCM6681217 2023-05-10T00:00:00 2023 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 173.89 2026-07-12T22:00:04 15150 APV6740426 2023-06-23T00:00:00 2023 4 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 6.11 2026-07-12T22:00:04 15151 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 15152 EXV6666973 2023-04-01T00:00:00 2023 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 42.73 2026-07-12T22:00:04 15153 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.92 2026-07-12T22:00:04 15154 APV6692212 2023-05-23T00:00:00 2023 4 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 889.26 2026-07-12T22:00:04 15155 HCM6681214 2023-05-10T00:00:00 2023 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 15156 APV6692212 2023-05-23T00:00:00 2023 4 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 790.32 2026-07-12T22:00:04 15157 0006670634 2023-04-20T00:00:00 2023 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 15158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 405.56 2026-07-12T22:00:04 15159 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 116335.39 2026-07-12T22:00:04 15160 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 15161 APV6678408 2023-05-03T00:00:00 2023 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 17722.39 2026-07-12T22:00:04 15162 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 7000.0 2026-07-12T22:00:04 15163 EXV6664261 2023-04-01T00:00:00 2023 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 41.0 2026-07-12T22:00:04 15164 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 15165 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 15166 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 22819.72 2026-07-12T22:00:04 15167 HCM6663420 2023-04-12T00:00:00 2023 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 3.73 2026-07-12T22:00:04 15168 APV6682533 2023-05-09T00:00:00 2023 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 0000095201 WILKINSON LAW LLP 750.0 2026-07-12T22:00:04 15169 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 15170 HCM6707963 2023-06-07T00:00:00 2023 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 15171 APV6667686 2023-04-14T00:00:00 2023 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 30092.71 2026-07-12T22:00:04 15172 APV6737704 2023-06-20T00:00:00 2023 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 0000226605 ANGELA A MEACHAM 116.0 2026-07-12T22:00:04 15173 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 15174 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15175 APV6707507 2023-06-02T00:00:00 2023 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 11203.2 2026-07-12T22:00:04 15176 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 143603.49 2026-07-12T22:00:04 15177 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 15178 EXV6705441 2023-05-23T00:00:00 2023 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.25 2026-07-12T22:00:04 15179 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 22796.77 2026-07-12T22:00:04 15180 APV6678641 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15181 HCM6681192 2023-05-10T00:00:00 2023 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 174.55 2026-07-12T22:00:04 15182 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 405.56 2026-07-12T22:00:04 15183 HCM6707973 2023-06-07T00:00:00 2023 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 120.12 2026-07-12T22:00:04 15184 APV6661056 2023-04-04T00:00:00 2023 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 1259.96 2026-07-12T22:00:04 15185 APV6712720 2023-06-09T00:00:00 2023 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 7.56 2026-07-12T22:00:04 15186 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 15187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 107.79 2026-07-12T22:00:04 15188 0006687844 2023-05-17T00:00:00 2023 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 15189 EXV6721919 2023-06-07T00:00:00 2023 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 91.0 2026-07-12T22:00:04 15190 0006686827 2023-05-01T00:00:00 2023 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 1.94 2026-07-12T22:00:04 15191 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 798.0 2026-07-12T22:00:04 15192 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 2790.59 2026-07-12T22:00:04 15193 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 15194 0006727647 2023-06-16T00:00:00 2023 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 -19.44 2026-07-12T22:00:04 15195 0006686827 2023-05-01T00:00:00 2023 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 17.51 2026-07-12T22:00:04 15196 0006707022 2023-06-08T00:00:00 2023 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 3335.91 2026-07-12T22:00:04 15197 APV6669239 2023-04-18T00:00:00 2023 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 205280.7 2026-07-12T22:00:04 15198 APV6688255 2023-05-17T00:00:00 2023 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 3273.73 2026-07-12T22:00:04 15199 0006678319 2023-05-01T00:00:00 2023 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 18.85 2026-07-12T22:00:04 15200 0006659838 2023-04-03T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17340.0 2026-07-12T22:00:04 15201 HCM6689869 2023-05-24T00:00:00 2023 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 6.66 2026-07-12T22:00:04 15202 APV6740426 2023-06-23T00:00:00 2023 4 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 331.93 2026-07-12T22:00:04 15203 APV6706205 2023-06-01T00:00:00 2023 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. 4886.27 2026-07-12T22:00:04 15204 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 15205 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 15206 APV6662714 2023-04-06T00:00:00 2023 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 0000002755 DUNCAN SUPPLY COMPANY INC 3625.25 2026-07-12T22:00:04 15207 APV6708190 2023-06-05T00:00:00 2023 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 0000054129 DUBOIS COUNTY 796.75 2026-07-12T22:00:04 15208 0006679171 2023-05-08T00:00:00 2023 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 312.63 2026-07-12T22:00:04 15209 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 395912.91 2026-07-12T22:00:04 15210 APV6669239 2023-04-18T00:00:00 2023 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 80278.76 2026-07-12T22:00:04 15211 HCM6671807 2023-04-26T00:00:00 2023 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 57.05 2026-07-12T22:00:04 15212 HCM6671823 2023-04-26T00:00:00 2023 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 157342.15 2026-07-12T22:00:04 15213 0006736717 2023-06-20T00:00:00 2023 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 187.62 2026-07-12T22:00:04 15214 0006666376 2023-04-13T00:00:00 2023 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 0.16 2026-07-12T22:00:04 15215 APV6683962 2023-05-11T00:00:00 2023 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 2164.0 2026-07-12T22:00:04 15216 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 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 400.12 2026-07-12T22:00:04 15217 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 15218 HCM6689879 2023-05-24T00:00:00 2023 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 19305.81 2026-07-12T22:00:04 15219 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 223.2 2026-07-12T22:00:04 15220 HCM6681198 2023-05-10T00:00:00 2023 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 997.33 2026-07-12T22:00:04 15221 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 15222 APV6672090 2023-04-21T00:00:00 2023 4 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 2127.41 2026-07-12T22:00:04 15223 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 15224 APV6673045 2023-04-24T00:00:00 2023 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. 3348.34 2026-07-12T22:00:04 15225 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 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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 0000313900 DANITZA BARNETT 222.77 2026-07-12T22:00:04 15310 EXV6675888 2023-04-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 23.8 2026-07-12T22:00:04 15311 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 15312 APV6709978 2023-06-06T00:00:00 2023 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 0000320968 PROPIO LS LLC 453.82 2026-07-12T22:00:04 15313 0006685946 2023-05-15T00:00:00 2023 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 1759872.04 2026-07-12T22:00:04 15314 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 15315 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 578132.35 2026-07-12T22:00:04 15316 0006686827 2023-05-01T00:00:00 2023 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 18.02 2026-07-12T22:00:04 15317 APV6680580 2023-05-05T00:00:00 2023 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 -116330.68 2026-07-12T22:00:04 15318 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 15319 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 15320 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 15321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 404.21 2026-07-12T22:00:04 15322 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 15323 0006662481 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15324 APV6716493 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15325 0006706992 2023-06-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 15326 HCM6663402 2023-04-12T00:00:00 2023 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 17.1 2026-07-12T22:00:04 15327 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 15328 0006678320 2023-05-01T00:00:00 2023 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 33445.48 2026-07-12T22:00:04 15329 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 15330 0006736688 2023-06-20T00:00:00 2023 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 15331 0006678223 2023-05-01T00:00:00 2023 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 234.17 2026-07-12T22:00:04 15332 0006669699 2023-04-01T00:00:00 2023 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 337.62 2026-07-12T22:00:04 15333 0006695669 2023-05-29T00:00:00 2023 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 62.76 2026-07-12T22:00:04 15334 APV6687205 2023-05-16T00:00:00 2023 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 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 100000.0 2026-07-12T22:00:04 15335 HCM6663418 2023-04-12T00:00:00 2023 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 152.6 2026-07-12T22:00:04 15336 APV6672090 2023-04-21T00:00:00 2023 4 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 1518.82 2026-07-12T22:00:04 15337 0006679157 2023-05-08T00:00:00 2023 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 87.25 2026-07-12T22:00:04 15338 HCM6689869 2023-05-24T00:00:00 2023 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 2109.66 2026-07-12T22:00:04 15339 HCM6707963 2023-06-07T00:00:00 2023 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 22.19 2026-07-12T22:00:04 15340 APV6662845 2023-04-06T00:00:00 2023 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 908.43 2026-07-12T22:00:04 15341 APV6740426 2023-06-23T00:00:00 2023 4 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 1384.93 2026-07-12T22:00:04 15342 HCM6681144 2023-05-10T00:00:00 2023 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 9.72 2026-07-12T22:00:04 15343 APV6672090 2023-04-21T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 15344 0006666381 2023-04-13T00:00:00 2023 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 261.89 2026-07-12T22:00:04 15345 HCM6708013 2023-06-07T00:00:00 2023 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 362.6 2026-07-12T22:00:04 15346 HCM6663352 2023-04-12T00:00:00 2023 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 842.0 2026-07-12T22:00:04 15347 APV6678641 2023-05-03T00:00:00 2023 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 1916.78 2026-07-12T22:00:04 15348 0006657752 2023-04-08T00:00:00 2023 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 436.56 2026-07-12T22:00:04 15349 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 100000.0 2026-07-12T22:00:04 15350 HCM6689888 2023-05-24T00:00:00 2023 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 75179.49 2026-07-12T22:00:04 15351 0006711576 2023-06-08T00:00:00 2023 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 9968.78 2026-07-12T22:00:04 15352 APV6676641 2023-04-27T00:00:00 2023 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 101277.05 2026-07-12T22:00:04 15353 APV6740426 2023-06-23T00:00:00 2023 4 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 646.92 2026-07-12T22:00:04 15354 HCM6730734 2023-06-21T00:00:00 2023 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 2134.5 2026-07-12T22:00:04 15355 0006723666 2023-06-07T00:00:00 2023 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 21.38 2026-07-12T22:00:04 15356 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 15357 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 15358 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 15359 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 15360 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 15361 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 15362 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 15363 APV6734322 2023-06-19T00:00:00 2023 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 1778.42 2026-07-12T22:00:04 15364 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 15365 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 15366 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 5303.0 2026-07-12T22:00:04 15367 HCM6689868 2023-05-24T00:00:00 2023 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 15.0 2026-07-12T22:00:04 15368 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.14 2026-07-12T22:00:04 15369 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 15370 APV6716720 2023-06-12T00:00:00 2023 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 0000304790 BERKONE INC 4948.35 2026-07-12T22:00:04 15371 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 15372 HCM6689863 2023-05-24T00:00:00 2023 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 41.1 2026-07-12T22:00:04 15373 APV6667686 2023-04-14T00:00:00 2023 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 15727.43 2026-07-12T22:00:04 15374 0006706991 2023-06-08T00:00:00 2023 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 15375 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 15376 APV6669239 2023-04-18T00:00:00 2023 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 4002.12 2026-07-12T22:00:04 15377 HCM6689871 2023-05-24T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 165.65 2026-07-12T22:00:04 15378 0006677184 2023-05-01T00:00:00 2023 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 15781.42 2026-07-12T22:00:04 15379 APV6718549 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 197.05 2026-07-12T22:00:04 15380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 980.17 2026-07-12T22:00:04 15381 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 15382 0006723693 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 15383 HCM6689889 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.26 2026-07-12T22:00:04 15384 0006727647 2023-06-16T00:00:00 2023 4 599209 AdmOp-EmpReimb-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 0.0 2026-07-12T22:00:04 15385 0006678309 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 178017.13 2026-07-12T22:00:04 15386 APV6740426 2023-06-23T00:00:00 2023 4 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 2657.83 2026-07-12T22:00:04 15387 ACC00K0002 2023-05-31T00:00:00 2023 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 276.33 2026-07-12T22:00:04 15388 HCM6663408 2023-04-12T00:00:00 2023 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 12.24 2026-07-12T22:00:04 15389 0006693878 2023-05-25T00:00:00 2023 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 1.84 2026-07-12T22:00:04 15390 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 321.6 2026-07-12T22:00:04 15391 APV6692279 2023-05-23T00:00:00 2023 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24956.63 2026-07-12T22:00:04 15392 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 15393 0006669769 2023-04-19T00:00:00 2023 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 7.04 2026-07-12T22:00:04 15394 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.6 2026-07-12T22:00:04 15395 0006676189 2023-04-28T00:00:00 2023 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 0.02 2026-07-12T22:00:04 15396 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 15397 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401719 TYLER P TURK 533.53 2026-07-12T22:00:04 15398 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 15615.6 2026-07-12T22:00:04 15399 APV6693257 2023-05-23T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 685.06 2026-07-12T22:00:04 15400 HCM6707963 2023-06-07T00:00:00 2023 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 565.53 2026-07-12T22:00:04 15401 0006723713 2023-06-15T00:00:00 2023 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 10.38 2026-07-12T22:00:04 15402 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 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DAVIESS CO COMM SCHL TREAS 32216.2 2026-07-12T22:00:04 15409 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 15410 APV6740426 2023-06-23T00:00:00 2023 4 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 3953.75 2026-07-12T22:00:04 15411 0006679237 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 241.84 2026-07-12T22:00:04 15412 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 15413 HCM6707963 2023-06-07T00:00:00 2023 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 3663.36 2026-07-12T22:00:04 15414 APV6661906 2023-04-05T00:00:00 2023 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 99.96 2026-07-12T22:00:04 15415 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 15416 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2660.59 2026-07-12T22:00:04 15417 0006688740 2023-05-18T00:00:00 2023 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 -242.38 2026-07-12T22:00:04 15418 HCM6689869 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 15419 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 15420 HCM6730676 2023-06-21T00:00:00 2023 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 6.73 2026-07-12T22:00:04 15421 APV6686289 2023-05-15T00:00:00 2023 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 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 39909.65 2026-07-12T22:00:04 15422 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 15423 APV6668312 2023-04-17T00:00:00 2023 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 6494.22 2026-07-12T22:00:04 15424 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 15425 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.23 2026-07-12T22:00:04 15426 EXV6721937 2023-06-01T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 107.52 2026-07-12T22:00:04 15427 HCM6681198 2023-05-10T00:00:00 2023 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 227.16 2026-07-12T22:00:04 15428 0006740901 2023-06-26T00:00:00 2023 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 1969.98 2026-07-12T22:00:04 15429 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 15430 APV6684156 2023-05-10T00:00:00 2023 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 15431 ACC00L0002 2023-06-30T00:00:00 2023 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 9473.16 2026-07-12T22:00:04 15432 0006678223 2023-05-01T00:00:00 2023 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 48.91 2026-07-12T22:00:04 15433 0006724578 2023-06-16T00:00:00 2023 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 13917.51 2026-07-12T22:00:04 15434 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 15435 HCM6663408 2023-04-12T00:00:00 2023 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 9226.34 2026-07-12T22:00:04 15436 0006710565 2023-06-07T00:00:00 2023 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 42856.62 2026-07-12T22:00:04 15437 APV6679593 2023-05-04T00:00:00 2023 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 9469.67 2026-07-12T22:00:04 15438 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 556.5 2026-07-12T22:00:04 15439 APV6664749 2023-04-05T00:00:00 2023 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 23458.84 2026-07-12T22:00:04 15440 0006676206 2023-04-28T00:00:00 2023 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 28.79 2026-07-12T22:00:04 15441 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 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 350.1 2026-07-12T22:00:04 15442 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching 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2026-07-12T22:00:04 15446 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 15447 0006693836 2023-05-25T00:00:00 2023 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 93.0 2026-07-12T22:00:04 15448 HCM6671806 2023-04-26T00:00:00 2023 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 1781.04 2026-07-12T22:00:04 15449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 1514.09 2026-07-12T22:00:04 15450 HCM6707963 2023-06-07T00:00:00 2023 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 24.95 2026-07-12T22:00:04 15451 APV6669239 2023-04-18T00:00:00 2023 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 5256.08 2026-07-12T22:00:04 15452 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 517.0 2026-07-12T22:00:04 15453 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.82 2026-07-12T22:00:04 15454 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 15455 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 15456 APV6678577 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 431.36 2026-07-12T22:00:04 15457 HCM6730727 2023-06-21T00:00:00 2023 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 241.0 2026-07-12T22:00:04 15458 0006741106 2023-06-26T00:00:00 2023 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 1799.8 2026-07-12T22:00:04 15459 ACC00I0002 2023-04-01T00:00:00 2023 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 -315.24 2026-07-12T22:00:04 15460 0006687857 2023-05-01T00:00:00 2023 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 601.05 2026-07-12T22:00:04 15461 APV6672090 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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 7.79 2026-07-12T22:00:04 15480 APV6673052 2023-04-24T00:00:00 2023 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 74350.73 2026-07-12T22:00:04 15481 HCM6707973 2023-06-07T00:00:00 2023 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 5884.86 2026-07-12T22:00:04 15482 0006695744 2023-05-30T00:00:00 2023 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 522.29 2026-07-12T22:00:04 15483 HCM6671825 2023-04-26T00:00:00 2023 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 4609.29 2026-07-12T22:00:04 15484 0006686048 2023-05-15T00:00:00 2023 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 612.96 2026-07-12T22:00:04 15485 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 15486 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 68417.72 2026-07-12T22:00:04 15487 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15488 APV6707335 2023-06-02T00:00:00 2023 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 0000083138 SHIELDS HARDWARE and SUPPLY 8.98 2026-07-12T22:00:04 15489 0006712475 2023-06-09T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 15490 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 248021.81 2026-07-12T22:00:04 15491 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15492 0006678223 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.92 2026-07-12T22:00:04 15493 APV6666607 2023-04-13T00:00:00 2023 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 2577.25 2026-07-12T22:00:04 15494 HCM6671804 2023-04-26T00:00:00 2023 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 5478.87 2026-07-12T22:00:04 15495 APV6682452 2023-05-09T00:00:00 2023 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 2293.6 2026-07-12T22:00:04 15496 APV6704823 2023-05-31T00:00:00 2023 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 -60.05 2026-07-12T22:00:04 15497 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 15498 0006723656 2023-06-15T00:00:00 2023 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 -22.78 2026-07-12T22:00:04 15499 0006667153 2023-04-14T00:00:00 2023 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 5.45 2026-07-12T22:00:04 15500 APV6740426 2023-06-23T00:00:00 2023 4 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 1871.24 2026-07-12T22:00:04 15501 HCM6730725 2023-06-21T00:00:00 2023 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 140.82 2026-07-12T22:00:04 15502 APV6691276 2023-05-22T00:00:00 2023 4 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 8800.21 2026-07-12T22:00:04 15503 APV6737729 2023-06-20T00:00:00 2023 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 1069.2 2026-07-12T22:00:04 15504 0006677179 2023-05-01T00:00:00 2023 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 58.88 2026-07-12T22:00:04 15505 0006686827 2023-05-01T00:00:00 2023 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 186.07 2026-07-12T22:00:04 15506 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15507 APV6660103 2023-04-03T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1659.84 2026-07-12T22:00:04 15508 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 15509 0006669699 2023-04-01T00:00:00 2023 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6594.01 2026-07-12T22:00:04 15510 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 92354.1 2026-07-12T22:00:04 15511 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 15512 0006683861 2023-05-11T00:00:00 2023 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 21.17 2026-07-12T22:00:04 15513 APV6673198 2023-04-24T00:00:00 2023 4 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 243.98 2026-07-12T22:00:04 15514 APV6691021 2023-05-22T00:00:00 2023 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 144.96 2026-07-12T22:00:04 15515 0006686827 2023-05-01T00:00:00 2023 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 255.89 2026-07-12T22:00:04 15516 HCM6730669 2023-06-21T00:00:00 2023 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 4.23 2026-07-12T22:00:04 15517 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 15518 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 945.53 2026-07-12T22:00:04 15519 APV6740426 2023-06-23T00:00:00 2023 4 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 1295.38 2026-07-12T22:00:04 15520 APV6721542 2023-06-14T00:00:00 2023 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 18437.53 2026-07-12T22:00:04 15521 0006738373 2023-06-21T00:00:00 2023 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 62.36 2026-07-12T22:00:04 15522 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 81199.75 2026-07-12T22:00:04 15523 APV6669239 2023-04-18T00:00:00 2023 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 246.78 2026-07-12T22:00:04 15524 HCM6663359 2023-04-12T00:00:00 2023 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 9141.61 2026-07-12T22:00:04 15525 EXV6680907 2023-05-01T00:00:00 2023 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 81.25 2026-07-12T22:00:04 15526 APV6667686 2023-04-14T00:00:00 2023 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 23646.1 2026-07-12T22:00:04 15527 HCM6730725 2023-06-21T00:00:00 2023 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 843.87 2026-07-12T22:00:04 15528 APV6680493 2023-05-05T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000087019 JP MORGAN CHASE BANK 27.81 2026-07-12T22:00:04 15529 0006741085 2023-06-26T00:00:00 2023 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 20.05 2026-07-12T22:00:04 15530 0006740118 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1013779.3 2026-07-12T22:00:04 15531 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 15532 APV6693336 2023-05-24T00:00:00 2023 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 7.34 2026-07-12T22:00:04 15533 0006686827 2023-05-01T00:00:00 2023 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 14.48 2026-07-12T22:00:04 15534 0006679157 2023-05-08T00:00:00 2023 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 441.54 2026-07-12T22:00:04 15535 APV6738909 2023-06-21T00:00:00 2023 4 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 64.59 2026-07-12T22:00:04 15536 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 15537 APV6681658 2023-05-03T00:00:00 2023 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 1591.65 2026-07-12T22:00:04 15538 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 2571.84 2026-07-12T22:00:04 15539 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 15540 0006695667 2023-05-29T00:00:00 2023 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 0.69 2026-07-12T22:00:04 15541 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.39 2026-07-12T22:00:04 15542 APV6740426 2023-06-23T00:00:00 2023 4 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 451.0 2026-07-12T22:00:04 15543 APV6709819 2023-06-06T00:00:00 2023 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 3095.41 2026-07-12T22:00:04 15544 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 65.0 2026-07-12T22:00:04 15545 APV6660151 2023-04-03T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 19.15 2026-07-12T22:00:04 15546 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 51745.61 2026-07-12T22:00:04 15547 HCM6671804 2023-04-26T00:00:00 2023 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 1321.17 2026-07-12T22:00:04 15548 0006686869 2023-05-16T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -93.29 2026-07-12T22:00:04 15549 0006669769 2023-04-19T00:00:00 2023 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 94.5 2026-07-12T22:00:04 15550 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 516.31 2026-07-12T22:00:04 15551 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 137859.92 2026-07-12T22:00:04 15552 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15553 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 15554 APV6686070 2023-05-15T00:00:00 2023 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 3631.5 2026-07-12T22:00:04 15555 0006712460 2023-06-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 15556 APV6678641 2023-05-03T00:00:00 2023 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 6.27 2026-07-12T22:00:04 15557 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 15558 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 15559 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.23 2026-07-12T22:00:04 15560 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 15561 HCM6681198 2023-05-10T00:00:00 2023 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 3832.57 2026-07-12T22:00:04 15562 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402435 JANET SELBY 706.28 2026-07-12T22:00:04 15563 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 15564 ACC00I0002 2023-04-01T00:00:00 2023 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 -1286.01 2026-07-12T22:00:04 15565 0006668884 2023-04-01T00:00:00 2023 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 726.64 2026-07-12T22:00:04 15566 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 15567 HCM6681192 2023-05-10T00:00:00 2023 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 973.28 2026-07-12T22:00:04 15568 ARD6669408 2023-04-18T00:00:00 2023 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 -135.49 2026-07-12T22:00:04 15569 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 13851.49 2026-07-12T22:00:04 15570 0006671635 2023-04-21T00:00:00 2023 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 112.0 2026-07-12T22:00:04 15571 HCM6730727 2023-06-21T00:00:00 2023 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 10.59 2026-07-12T22:00:04 15572 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075632 CITY OF ROCHESTER 9120.0 2026-07-12T22:00:04 15573 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -10.59 2026-07-12T22:00:04 15574 APV6716725 2023-06-09T00:00:00 2023 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 12613.63 2026-07-12T22:00:04 15575 APV6692212 2023-05-23T00:00:00 2023 4 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 1033.71 2026-07-12T22:00:04 15576 0006693965 2023-05-25T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 47.77 2026-07-12T22:00:04 15577 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.22 2026-07-12T22:00:04 15578 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.31 2026-07-12T22:00:04 15579 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 15580 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 15581 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 15582 0006705830 2023-05-31T00:00:00 2023 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 11.18 2026-07-12T22:00:04 15583 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 15584 0006687912 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-07-12T22:00:04 15585 0006695666 2023-05-29T00:00:00 2023 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 3767.26 2026-07-12T22:00:04 15586 APV6672090 2023-04-21T00:00:00 2023 4 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 679.0 2026-07-12T22:00:04 15587 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 15588 HCM6689840 2023-05-24T00:00:00 2023 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 713.74 2026-07-12T22:00:04 15589 0006686827 2023-05-01T00:00:00 2023 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 16179.46 2026-07-12T22:00:04 15590 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 15591 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 15592 APV6678641 2023-05-03T00:00:00 2023 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 12407.0 2026-07-12T22:00:04 15593 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 15594 0006686827 2023-05-01T00:00:00 2023 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 15595 APV6666560 2023-04-13T00:00:00 2023 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 32.11 2026-07-12T22:00:04 15596 HCM6730725 2023-06-21T00:00:00 2023 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 576.49 2026-07-12T22:00:04 15597 HCM6689888 2023-05-24T00:00:00 2023 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 6.51 2026-07-12T22:00:04 15598 HCM6671806 2023-04-26T00:00:00 2023 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 435.0 2026-07-12T22:00:04 15599 APV6661900 2023-04-04T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000116149 NATIONAL ASSOCIATION OF WOMEN LAW 575.0 2026-07-12T22:00:04 15600 0006740999 2023-06-26T00:00:00 2023 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 497.24 2026-07-12T22:00:04 15601 0006686827 2023-05-01T00:00:00 2023 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 81.34 2026-07-12T22:00:04 15602 APV6678641 2023-05-03T00:00:00 2023 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 35423.27 2026-07-12T22:00:04 15603 0006669769 2023-04-19T00:00:00 2023 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 0.53 2026-07-12T22:00:04 15604 APV6703381 2023-05-30T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2909484.78 2026-07-12T22:00:04 15605 0006741102 2023-06-26T00:00:00 2023 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 1446.56 2026-07-12T22:00:04 15606 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 13904.78 2026-07-12T22:00:04 15607 APV6692212 2023-05-23T00:00:00 2023 4 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 899.19 2026-07-12T22:00:04 15608 HCM6730727 2023-06-21T00:00:00 2023 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 265.41 2026-07-12T22:00:04 15609 APV6665690 2023-04-12T00:00:00 2023 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 3200.0 2026-07-12T22:00:04 15610 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 16800.0 2026-07-12T22:00:04 15611 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2645.68 2026-07-12T22:00:04 15612 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 75000.0 2026-07-12T22:00:04 15613 0006741094 2023-06-26T00:00:00 2023 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 0.76 2026-07-12T22:00:04 15614 0006677131 2023-04-30T00:00:00 2023 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 2.22 2026-07-12T22:00:04 15615 ACC00J0002 2023-05-01T00:00:00 2023 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 -28.35 2026-07-12T22:00:04 15616 0006740152 2023-06-23T00:00:00 2023 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 1726986.9 2026-07-12T22:00:04 15617 APV6667703 2023-04-14T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108380 TRAYNOR and ASSOCIATES, INC 12366.0 2026-07-12T22:00:04 15618 APV6740426 2023-06-23T00:00:00 2023 4 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 1445.97 2026-07-12T22:00:04 15619 ACC00K0002 2023-06-01T00:00:00 2023 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 -0.77 2026-07-12T22:00:04 15620 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 15621 0006713563 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 15622 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 15623 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 15624 0006679126 2023-05-08T00:00:00 2023 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 1243.86 2026-07-12T22:00:04 15625 HCM6681198 2023-05-10T00:00:00 2023 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 38.41 2026-07-12T22:00:04 15626 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 15627 0006738473 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15628 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 15629 APV6730866 2023-06-16T00:00:00 2023 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 0000364128 V3 COMPANIES LTD 13500.0 2026-07-12T22:00:04 15630 0006708151 2023-05-08T00:00:00 2023 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 479.55 2026-07-12T22:00:04 15631 0006705830 2023-05-31T00:00:00 2023 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 1.89 2026-07-12T22:00:04 15632 0006706991 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 15633 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 15634 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 55914.38 2026-07-12T22:00:04 15635 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 15636 APV6708621 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15637 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 15638 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 15639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 66.83 2026-07-12T22:00:04 15640 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 15641 APV6673945 2023-04-24T00:00:00 2023 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. 5965.05 2026-07-12T22:00:04 15642 0006677133 2023-05-01T00:00:00 2023 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 212946.72 2026-07-12T22:00:04 15643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 405.56 2026-07-12T22:00:04 15644 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 15645 APV6661941 2023-04-05T00:00:00 2023 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 0000354975 SHARON JACKSON 47.49 2026-07-12T22:00:04 15646 APV6740426 2023-06-23T00:00:00 2023 4 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 642.9 2026-07-12T22:00:04 15647 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 15648 0006739265 2023-06-22T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.71 2026-07-12T22:00:04 15649 0006657752 2023-04-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 15650 HCM6707963 2023-06-07T00:00:00 2023 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 486.24 2026-07-12T22:00:04 15651 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 15652 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 15653 APV6685042 2023-05-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 1800.0 2026-07-12T22:00:04 15654 0006741616 2023-06-27T00:00:00 2023 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 -384.53 2026-07-12T22:00:04 15655 HCM6708013 2023-06-07T00:00:00 2023 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 0.1 2026-07-12T22:00:04 15656 0006679074 2023-05-04T00:00:00 2023 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 10.52 2026-07-12T22:00:04 15657 APV6674894 2023-04-26T00:00:00 2023 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 11613.36 2026-07-12T22:00:04 15658 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2131.67 2026-07-12T22:00:04 15659 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 15660 HCM6689881 2023-05-24T00:00:00 2023 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 165.0 2026-07-12T22:00:04 15661 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 15662 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 15663 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 15664 HCM6671818 2023-04-26T00:00:00 2023 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 1137.14 2026-07-12T22:00:04 15665 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 15666 0006686833 2023-05-16T00:00:00 2023 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 26.34 2026-07-12T22:00:04 15667 0006692991 2023-05-24T00:00:00 2023 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 911.21 2026-07-12T22:00:04 15668 0006684781 2023-05-12T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -419.7 2026-07-12T22:00:04 15669 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 15670 APV6740426 2023-06-23T00:00:00 2023 4 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 343.06 2026-07-12T22:00:04 15671 HCM6671806 2023-04-26T00:00:00 2023 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 2986.86 2026-07-12T22:00:04 15672 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 74820.7 2026-07-12T22:00:04 15673 APV6692159 2023-05-23T00:00:00 2023 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 0000392619 PROVENTION HEALTH FOUNDATION 14000.0 2026-07-12T22:00:04 15674 0006734110 2023-06-19T00:00:00 2023 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 670061.93 2026-07-12T22:00:04 15675 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078956 YMCA OF LAPORTE INDIANA INC 361.8 2026-07-12T22:00:04 15676 HCM6730725 2023-06-21T00:00:00 2023 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 15677 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 15678 0006679126 2023-05-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 15679 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 15680 0006665488 2023-04-12T00:00:00 2023 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 2.93 2026-07-12T22:00:04 15681 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384868 ASHLEY RICE 533.53 2026-07-12T22:00:04 15682 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 15683 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 15684 APV6682472 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 145.6 2026-07-12T22:00:04 15685 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 15686 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 11544.61 2026-07-12T22:00:04 15687 APV6680268 2023-05-05T00:00:00 2023 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 0000369889 MARSHALL DEPEW 5382.95 2026-07-12T22:00:04 15688 APV6691098 2023-05-22T00:00:00 2023 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 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 23180.0 2026-07-12T22:00:04 15689 0006678353 2023-05-03T00:00:00 2023 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 28.2 2026-07-12T22:00:04 15690 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-07-12T22:00:04 15691 APV6669115 2023-04-18T00:00:00 2023 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-07-12T22:00:04 15692 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 1745.69 2026-07-12T22:00:04 15693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 835.37 2026-07-12T22:00:04 15694 0006739279 2023-06-22T00:00:00 2023 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 81.53 2026-07-12T22:00:04 15695 0006687857 2023-05-01T00:00:00 2023 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 1.02 2026-07-12T22:00:04 15696 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 15697 APV6692212 2023-05-23T00:00:00 2023 4 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 247.92 2026-07-12T22:00:04 15698 APV6692212 2023-05-23T00:00:00 2023 4 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 1451.93 2026-07-12T22:00:04 15699 APV6695156 2023-05-26T00:00:00 2023 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 56057.65 2026-07-12T22:00:04 15700 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 15701 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 15702 0006690782 2023-05-24T00:00:00 2023 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 29.24 2026-07-12T22:00:04 15703 HCM6730725 2023-06-21T00:00:00 2023 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 2953.68 2026-07-12T22:00:04 15704 HCM6730717 2023-06-21T00:00:00 2023 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 668.6 2026-07-12T22:00:04 15705 0006738373 2023-06-21T00:00:00 2023 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 -4034.37 2026-07-12T22:00:04 15706 HCM6730696 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.34 2026-07-12T22:00:04 15707 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 15708 APV6694173 2023-05-25T00:00:00 2023 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 549.44 2026-07-12T22:00:04 15709 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 15710 APV6690168 2023-05-18T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000087019 JP MORGAN CHASE BANK 365.8 2026-07-12T22:00:04 15711 HCM6730725 2023-06-21T00:00:00 2023 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 132.19 2026-07-12T22:00:04 15712 0006677247 2023-04-30T00:00:00 2023 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 -22.02 2026-07-12T22:00:04 15713 HCM6681217 2023-05-10T00:00:00 2023 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 277.52 2026-07-12T22:00:04 15714 0006740880 2023-06-26T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 419.14 2026-07-12T22:00:04 15715 APV6734322 2023-06-19T00:00:00 2023 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 1999.44 2026-07-12T22:00:04 15716 HCM6730719 2023-06-21T00:00:00 2023 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 0.96 2026-07-12T22:00:04 15717 0006668019 2023-04-17T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.0 2026-07-12T22:00:04 15718 0006675404 2023-04-27T00:00:00 2023 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 10.94 2026-07-12T22:00:04 15719 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 15720 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 15721 0006741100 2023-06-26T00:00:00 2023 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 36.01 2026-07-12T22:00:04 15722 EXV6665047 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 15723 0006707011 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 943.52 2026-07-12T22:00:04 15724 0006666376 2023-04-13T00:00:00 2023 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 19.24 2026-07-12T22:00:04 15725 APV6683962 2023-05-11T00:00:00 2023 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 2600.04 2026-07-12T22:00:04 15726 APV6693333 2023-05-23T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 19280.91 2026-07-12T22:00:04 15727 EXV6734783 2023-06-15T00:00:00 2023 4 595530 OutoSt Travel - Lodging 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 233.63 2026-07-12T22:00:04 15728 HCM6707934 2023-06-07T00:00:00 2023 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 7.13 2026-07-12T22:00:04 15729 0006705829 2023-05-31T00:00:00 2023 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 5245.18 2026-07-12T22:00:04 15730 APV6695225 2023-05-25T00:00:00 2023 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 7.34 2026-07-12T22:00:04 15731 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 17276.26 2026-07-12T22:00:04 15732 APV6685212 2023-05-12T00:00:00 2023 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 0000354303 IZABELLA HMC CI LLC 225.72 2026-07-12T22:00:04 15733 HCM6689863 2023-05-24T00:00:00 2023 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 915.79 2026-07-12T22:00:04 15734 0006708116 2023-06-05T00:00:00 2023 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 862.56 2026-07-12T22:00:04 15735 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 15736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 404.22 2026-07-12T22:00:04 15737 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 15738 HCM6707963 2023-06-07T00:00:00 2023 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 82.16 2026-07-12T22:00:04 15739 APV6737775 2023-06-20T00:00:00 2023 4 571100 Grants - Counties 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 946.58 2026-07-12T22:00:04 15740 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 15741 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 15742 APV6666637 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 7042.04 2026-07-12T22:00:04 15743 0006741004 2023-06-26T00:00:00 2023 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 -169.37 2026-07-12T22:00:04 15744 0006668912 2023-04-01T00:00:00 2023 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 5.47 2026-07-12T22:00:04 15745 0006736688 2023-06-20T00:00:00 2023 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 15746 0006740999 2023-06-26T00:00:00 2023 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 116.28 2026-07-12T22:00:04 15747 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 750.95 2026-07-12T22:00:04 15748 0006679126 2023-05-08T00:00:00 2023 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 456.55 2026-07-12T22:00:04 15749 APV6688255 2023-05-17T00:00:00 2023 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 3768.75 2026-07-12T22:00:04 15750 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 15751 0006676193 2023-04-28T00:00:00 2023 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 1731.76 2026-07-12T22:00:04 15752 0006669696 2023-04-01T00:00:00 2023 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 65.98 2026-07-12T22:00:04 15753 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 15754 0006687844 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 15755 EXV6713179 2023-06-08T00:00:00 2023 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 125.44 2026-07-12T22:00:04 15756 0006658648 2023-04-08T00:00:00 2023 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 2686.12 2026-07-12T22:00:04 15757 HCM6663418 2023-04-12T00:00:00 2023 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 35.73 2026-07-12T22:00:04 15758 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 15759 APV6734330 2023-06-19T00:00:00 2023 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 0000082457 COMMUNITY HOSPITAL OF LAGRANGE CO 1678.81 2026-07-12T22:00:04 15760 HCM6730677 2023-06-21T00:00:00 2023 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 3.44 2026-07-12T22:00:04 15761 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 359.0 2026-07-12T22:00:04 15762 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.49 2026-07-12T22:00:04 15763 APV6660203 2023-04-03T00:00:00 2023 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 4728.28 2026-07-12T22:00:04 15764 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 15765 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 15766 HCM6663458 2023-04-12T00:00:00 2023 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 312.8 2026-07-12T22:00:04 15767 HCM6663359 2023-04-12T00:00:00 2023 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 8.65 2026-07-12T22:00:04 15768 ACC00J0001 2023-04-30T00:00:00 2023 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 71740.88 2026-07-12T22:00:04 15769 HCM6689885 2023-05-24T00:00:00 2023 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 118.73 2026-07-12T22:00:04 15770 0006678382 2023-05-03T00:00:00 2023 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 1.86 2026-07-12T22:00:04 15771 HCM6671856 2023-04-26T00:00:00 2023 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 669.09 2026-07-12T22:00:04 15772 APV6678641 2023-05-03T00:00:00 2023 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 7836.08 2026-07-12T22:00:04 15773 HCM6689868 2023-05-24T00:00:00 2023 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 634.36 2026-07-12T22:00:04 15774 APV6660203 2023-04-03T00:00:00 2023 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 1435704.88 2026-07-12T22:00:04 15775 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 15776 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 15777 0006678254 2023-05-03T00:00:00 2023 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 400000.0 2026-07-12T22:00:04 15778 0006708062 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 15779 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 15780 APV6660136 2023-04-03T00:00:00 2023 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 0000054131 GUIDESOFT INC -4270.57 2026-07-12T22:00:04 15781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 323.37 2026-07-12T22:00:04 15782 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 15783 0006708148 2023-06-07T00:00:00 2023 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 195.0 2026-07-12T22:00:04 15784 0006690750 2023-05-22T00:00:00 2023 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 0.14 2026-07-12T22:00:04 15785 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 15786 ACC00K0002 2023-06-01T00:00:00 2023 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 -4.05 2026-07-12T22:00:04 15787 HCM6681198 2023-05-10T00:00:00 2023 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 3315.53 2026-07-12T22:00:04 15788 APV6669115 2023-04-18T00:00:00 2023 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 16.57 2026-07-12T22:00:04 15789 0006686869 2023-05-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.81 2026-07-12T22:00:04 15790 HCM6681192 2023-05-10T00:00:00 2023 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 7.75 2026-07-12T22:00:04 15791 APV6740426 2023-06-23T00:00:00 2023 4 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 546.14 2026-07-12T22:00:04 15792 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC -9000.0 2026-07-12T22:00:04 15793 APV6695156 2023-05-26T00:00:00 2023 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 0000055554 FLOYD COUNTY 22076.11 2026-07-12T22:00:04 15794 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 15795 APV6691021 2023-05-22T00:00:00 2023 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 1369.15 2026-07-12T22:00:04 15796 0006706812 2023-06-08T00:00:00 2023 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 71.46 2026-07-12T22:00:04 15797 APV6712917 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073561 REDKEY CLERK-TREASURER 6023.09 2026-07-12T22:00:04 15798 HCM6671806 2023-04-26T00:00:00 2023 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 623.0 2026-07-12T22:00:04 15799 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411354 SANDRA GRUBB 4120.23 2026-07-12T22:00:04 15800 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 15801 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 149.0 2026-07-12T22:00:04 15802 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 15803 APV6672090 2023-04-21T00:00:00 2023 4 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 496.54 2026-07-12T22:00:04 15804 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 231.0 2026-07-12T22:00:04 15805 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 15806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 405.55 2026-07-12T22:00:04 15807 0006737333 2023-06-20T00:00:00 2023 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 -27.54 2026-07-12T22:00:04 15808 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 15809 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 15810 APV6694929 2023-05-25T00:00:00 2023 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 2764.16 2026-07-12T22:00:04 15811 0006661654 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 630033.39 2026-07-12T22:00:04 15812 0006739321 2023-06-22T00:00:00 2023 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 1.18 2026-07-12T22:00:04 15813 APV6738784 2023-06-21T00:00:00 2023 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 0000354303 IZABELLA HMC CI LLC 77.22 2026-07-12T22:00:04 15814 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 15815 0006663565 2023-04-01T00:00:00 2023 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 2168.51 2026-07-12T22:00:04 15816 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 15817 0006681367 2023-05-08T00:00:00 2023 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 -69.96 2026-07-12T22:00:04 15818 HCM6681208 2023-05-10T00:00:00 2023 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 188.54 2026-07-12T22:00:04 15819 APV6667594 2023-04-14T00:00:00 2023 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 0000397771 NIMBLE HIRING PBC -946755.0 2026-07-12T22:00:04 15820 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 15821 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 675.84 2026-07-12T22:00:04 15822 HCM6671806 2023-04-26T00:00:00 2023 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 15823 ACC00I0002 2023-04-01T00:00:00 2023 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 -2364.33 2026-07-12T22:00:04 15824 0006657717 2023-04-08T00:00:00 2023 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 2.08 2026-07-12T22:00:04 15825 APV6686421 2023-05-15T00:00:00 2023 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 939928.47 2026-07-12T22:00:04 15826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 111.38 2026-07-12T22:00:04 15827 EXV6692589 2023-05-23T00:00:00 2023 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 111.4 2026-07-12T22:00:04 15828 APV6662600 2023-04-05T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 30.74 2026-07-12T22:00:04 15829 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 15830 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 36.21 2026-07-12T22:00:04 15831 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 15832 APV6692212 2023-05-23T00:00:00 2023 4 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 945.97 2026-07-12T22:00:04 15833 APV6669085 2023-04-17T00:00:00 2023 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 29.68 2026-07-12T22:00:04 15834 0006732767 2023-06-18T00:00:00 2023 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 225.23 2026-07-12T22:00:04 15835 APV6663936 2023-04-10T00:00:00 2023 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 466619.0 2026-07-12T22:00:04 15836 APV6672090 2023-04-21T00:00:00 2023 4 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 351.75 2026-07-12T22:00:04 15837 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -24.31 2026-07-12T22:00:04 15838 APV6730922 2023-06-16T00:00:00 2023 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 25960.62 2026-07-12T22:00:04 15839 0006678156 2023-05-02T00:00:00 2023 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 1.05 2026-07-12T22:00:04 15840 APV6709978 2023-06-06T00:00:00 2023 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 44856.0 2026-07-12T22:00:04 15841 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 102726.0 2026-07-12T22:00:04 15842 APV6704699 2023-05-31T00:00:00 2023 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 1043.13 2026-07-12T22:00:04 15843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 534.64 2026-07-12T22:00:04 15844 APV6679494 2023-05-04T00:00:00 2023 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 0000374747 THIRTY ONE AUTO GROUP LLC 341.86 2026-07-12T22:00:04 15845 0006687857 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 15846 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 10.38 2026-07-12T22:00:04 15847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 1113.83 2026-07-12T22:00:04 15848 0006686827 2023-05-01T00:00:00 2023 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 -1.32 2026-07-12T22:00:04 15849 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 15850 HCM6671750 2023-04-26T00:00:00 2023 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 56.6 2026-07-12T22:00:04 15851 0006668859 2023-04-01T00:00:00 2023 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 125.19 2026-07-12T22:00:04 15852 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 15853 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 15854 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 15855 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 15856 APV6671120 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 7580.5 2026-07-12T22:00:04 15857 EXV6664252 2023-04-05T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 27.49 2026-07-12T22:00:04 15858 0006683124 2023-05-10T00:00:00 2023 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 37.21 2026-07-12T22:00:04 15859 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20000.0 2026-07-12T22:00:04 15860 APV6664807 2023-04-11T00:00:00 2023 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 14385.67 2026-07-12T22:00:04 15861 0006677139 2023-04-30T00:00:00 2023 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 17.73 2026-07-12T22:00:04 15862 0006657752 2023-04-08T00:00:00 2023 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 63.52 2026-07-12T22:00:04 15863 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 15864 0006665393 2023-04-12T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 15865 HCM6708013 2023-06-07T00:00:00 2023 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 4742.63 2026-07-12T22:00:04 15866 0006666376 2023-04-13T00:00:00 2023 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 10.55 2026-07-12T22:00:04 15867 EXV6713195 2023-06-09T00:00:00 2023 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 29.48 2026-07-12T22:00:04 15868 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 15869 APV6687202 2023-05-16T00:00:00 2023 4 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 23625.0 2026-07-12T22:00:04 15870 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 15871 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 2637.25 2026-07-12T22:00:04 15872 EXV6690391 2023-05-18T00:00:00 2023 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 92.25 2026-07-12T22:00:04 15873 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 15874 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 981.31 2026-07-12T22:00:04 15875 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 15876 APV6688984 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4702.5 2026-07-12T22:00:04 15877 APV6672090 2023-04-21T00:00:00 2023 4 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 522.39 2026-07-12T22:00:04 15878 0006669699 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 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 80.22 2026-07-12T22:00:04 15879 0006683861 2023-05-11T00:00:00 2023 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 385.37 2026-07-12T22:00:04 15880 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 13338.59 2026-07-12T22:00:04 15881 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 15882 APV6660203 2023-04-03T00:00:00 2023 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, 70074.6 2026-07-12T22:00:04 15883 APV6672090 2023-04-21T00:00:00 2023 4 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 856.54 2026-07-12T22:00:04 15884 0006679170 2023-05-04T00:00:00 2023 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 188.27 2026-07-12T22:00:04 15885 0006686048 2023-05-15T00:00:00 2023 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 418.44 2026-07-12T22:00:04 15886 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 15887 0006664438 2023-04-01T00:00:00 2023 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 84.16 2026-07-12T22:00:04 15888 0006695666 2023-05-29T00:00:00 2023 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 0.3 2026-07-12T22:00:04 15889 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 15890 APV6695156 2023-05-26T00:00:00 2023 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 Block Grants for Prevention and Treatment of Substance Abuse 0000317793 CARDINAL HEALTH INC 815689.38 2026-07-12T22:00:04 15891 APV6687280 2023-05-16T00:00:00 2023 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 15892 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 15893 0006707024 2023-06-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 265.95 2026-07-12T22:00:04 15894 EXV6687583 2023-05-12T00:00:00 2023 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 134.19 2026-07-12T22:00:04 15895 APV6708512 2023-06-05T00:00:00 2023 4 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058353 FINE PROMOTIONS INC 1141.3 2026-07-12T22:00:04 15896 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 267.0 2026-07-12T22:00:04 15897 APV6664739 2023-04-11T00:00:00 2023 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. 6639.0 2026-07-12T22:00:04 15898 APV6687021 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 20083.38 2026-07-12T22:00:04 15899 0006670674 2023-04-20T00:00:00 2023 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 15900 0006707024 2023-06-08T00:00:00 2023 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 24.02 2026-07-12T22:00:04 15901 APV6703332 2023-05-30T00:00:00 2023 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 689.46 2026-07-12T22:00:04 15902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 445.53 2026-07-12T22:00:04 15903 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 15904 APV6674848 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 5773.73 2026-07-12T22:00:04 15905 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 1018.0 2026-07-12T22:00:04 15906 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 15907 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 150.0 2026-07-12T22:00:04 15908 0006723713 2023-06-15T00:00:00 2023 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 149.36 2026-07-12T22:00:04 15909 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 15910 0006668884 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4729.05 2026-07-12T22:00:04 15915 APV6740426 2023-06-23T00:00:00 2023 4 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 1116.72 2026-07-12T22:00:04 15916 HCM6689815 2023-05-24T00:00:00 2023 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 33.93 2026-07-12T22:00:04 15917 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 15918 0006710666 2023-06-07T00:00:00 2023 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 658.93 2026-07-12T22:00:04 15919 APV6692212 2023-05-23T00:00:00 2023 4 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 458.53 2026-07-12T22:00:04 15920 0006686827 2023-05-01T00:00:00 2023 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 68.95 2026-07-12T22:00:04 15921 APV6664034 2023-04-10T00:00:00 2023 4 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 9287.59 2026-07-12T22:00:04 15922 HCM6730676 2023-06-21T00:00:00 2023 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 18.35 2026-07-12T22:00:04 15923 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 15924 0006669699 2023-04-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.49 2026-07-12T22:00:04 15925 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 15926 APV6683414 2023-05-10T00:00:00 2023 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 83265.58 2026-07-12T22:00:04 15927 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.91 2026-07-12T22:00:04 15928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 400.98 2026-07-12T22:00:04 15929 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 3513.0 2026-07-12T22:00:04 15930 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 15931 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 15932 APV6672097 2023-04-19T00:00:00 2023 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 27001.31 2026-07-12T22:00:04 15933 0006674641 2023-04-26T00:00:00 2023 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 38.23 2026-07-12T22:00:04 15934 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 15935 0006741750 2023-06-27T00:00:00 2023 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 468.54 2026-07-12T22:00:04 15936 APV6663945 2023-04-10T00:00:00 2023 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 -2039.92 2026-07-12T22:00:04 15937 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 15938 APV6709818 2023-06-06T00:00:00 2023 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 25.28 2026-07-12T22:00:04 15939 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 126.95 2026-07-12T22:00:04 15940 HCM6730725 2023-06-21T00:00:00 2023 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 55.71 2026-07-12T22:00:04 15941 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.12 2026-07-12T22:00:04 15942 0006662541 2023-04-06T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 500.0 2026-07-12T22:00:04 15943 0006741705 2023-06-27T00:00:00 2023 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 11.71 2026-07-12T22:00:04 15944 APV6740426 2023-06-23T00:00:00 2023 4 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 938.51 2026-07-12T22:00:04 15945 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 15946 HCM6663352 2023-04-12T00:00:00 2023 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 0.3 2026-07-12T22:00:04 15947 APV6668339 2023-04-14T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. 2787.07 2026-07-12T22:00:04 15948 0006683948 2023-05-11T00:00:00 2023 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 212.49 2026-07-12T22:00:04 15949 APV6740426 2023-06-23T00:00:00 2023 4 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 485.85 2026-07-12T22:00:04 15950 0006735026 2023-06-20T00:00:00 2023 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 35880130.65 2026-07-12T22:00:04 15951 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 387.5 2026-07-12T22:00:04 15958 APV6708423 2023-06-05T00:00:00 2023 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 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-07-12T22:00:04 15959 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 15960 0006676189 2023-04-28T00:00:00 2023 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 81.22 2026-07-12T22:00:04 15961 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 15962 APV6679542 2023-05-04T00:00:00 2023 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 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4423.68 2026-07-12T22:00:04 15963 APV6667686 2023-04-14T00:00:00 2023 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 166368.32 2026-07-12T22:00:04 15964 HCM6707963 2023-06-07T00:00:00 2023 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 15965 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.18 2026-07-12T22:00:04 15966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 405.56 2026-07-12T22:00:04 15967 HCM6689871 2023-05-24T00:00:00 2023 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 281.01 2026-07-12T22:00:04 15968 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 15969 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 578.97 2026-07-12T22:00:04 15970 HCM6671856 2023-04-26T00:00:00 2023 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 792.04 2026-07-12T22:00:04 15971 APV6674824 2023-04-26T00:00:00 2023 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 0000354303 IZABELLA HMC CI LLC 166.32 2026-07-12T22:00:04 15972 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 15973 APV6692212 2023-05-23T00:00:00 2023 4 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 926.34 2026-07-12T22:00:04 15974 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 15975 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 15976 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-07-12T22:00:04 15977 HCM6671822 2023-04-26T00:00:00 2023 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 443.25 2026-07-12T22:00:04 15978 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 22708.85 2026-07-12T22:00:04 15979 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 15980 0006742471 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 57 Budget Agency 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 1275.11 2026-07-12T22:00:04 15981 APV6691021 2023-05-22T00:00:00 2023 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 2496.6 2026-07-12T22:00:04 15982 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 43909.54 2026-07-12T22:00:04 15983 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 15984 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 15985 APV6672090 2023-04-21T00:00:00 2023 4 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 2561.81 2026-07-12T22:00:04 15986 APV6688262 2023-05-17T00:00:00 2023 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. 881720.53 2026-07-12T22:00:04 15987 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 15988 0006695671 2023-05-29T00:00:00 2023 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 88.89 2026-07-12T22:00:04 15989 HCM6730741 2023-06-21T00:00:00 2023 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 36752.01 2026-07-12T22:00:04 15990 HCM6663408 2023-04-12T00:00:00 2023 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 3244.59 2026-07-12T22:00:04 15991 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 15992 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 8030.15 2026-07-12T22:00:04 15993 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 259808.89 2026-07-12T22:00:04 15994 APV6737838 2023-06-20T00:00:00 2023 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 134.78 2026-07-12T22:00:04 15995 EXV6705520 2023-05-10T00:00:00 2023 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 15996 APV6665853 2023-04-12T00:00:00 2023 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 3742.8 2026-07-12T22:00:04 15997 HCM6663352 2023-04-12T00:00:00 2023 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 95.64 2026-07-12T22:00:04 15998 0006679237 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.6 2026-07-12T22:00:04 15999 APV6708375 2023-06-05T00:00:00 2023 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 2970.0 2026-07-12T22:00:04 16000 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 16001 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 16002 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 92019.65 2026-07-12T22:00:04 16003 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 4887.0 2026-07-12T22:00:04 16004 APV6740426 2023-06-23T00:00:00 2023 4 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 2972.59 2026-07-12T22:00:04 16005 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 16006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 215.58 2026-07-12T22:00:04 16007 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 1627.97 2026-07-12T22:00:04 16008 APV6672090 2023-04-21T00:00:00 2023 4 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 3359.98 2026-07-12T22:00:04 16009 0006686827 2023-05-01T00:00:00 2023 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 27.98 2026-07-12T22:00:04 16010 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 16011 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 16012 0006674636 2023-04-26T00:00:00 2023 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 242.44 2026-07-12T22:00:04 16013 0006739321 2023-06-22T00:00:00 2023 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 398.53 2026-07-12T22:00:04 16014 0006709143 2023-06-05T00:00:00 2023 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 16015 HCM6730676 2023-06-21T00:00:00 2023 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 2.14 2026-07-12T22:00:04 16016 HCM6707973 2023-06-07T00:00:00 2023 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 14734.78 2026-07-12T22:00:04 16017 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 16018 APV6672090 2023-04-21T00:00:00 2023 4 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 941.37 2026-07-12T22:00:04 16019 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 16020 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 16021 0006741572 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1.43 2026-07-12T22:00:04 16022 APV6672085 2023-04-21T00:00:00 2023 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 367.5 2026-07-12T22:00:04 16023 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 16024 APV6672090 2023-04-21T00:00:00 2023 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 16025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 610.81 2026-07-12T22:00:04 16026 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 16027 HCM6730725 2023-06-21T00:00:00 2023 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 487.46 2026-07-12T22:00:04 16028 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 501 Early Child Learning Internal Service Funds - Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 16029 HCM6681200 2023-05-10T00:00:00 2023 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 301.18 2026-07-12T22:00:04 16030 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 10000.0 2026-07-12T22:00:04 16031 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 16032 0006658702 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 314.0 2026-07-12T22:00:04 16033 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 16034 HCM6730710 2023-06-21T00:00:00 2023 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 271.27 2026-07-12T22:00:04 16035 APV6708423 2023-06-05T00:00:00 2023 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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 666.67 2026-07-12T22:00:04 16036 EXV6718917 2023-06-05T00:00:00 2023 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 6.0 2026-07-12T22:00:04 16037 0006658702 2023-04-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 555.3 2026-07-12T22:00:04 16038 APV6688255 2023-05-17T00:00:00 2023 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 112055.42 2026-07-12T22:00:04 16039 EXV6674304 2023-04-20T00:00:00 2023 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 102.82 2026-07-12T22:00:04 16040 0006693806 2023-05-25T00:00:00 2023 4 659260 Physical 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 -862.98 2026-07-12T22:00:04 16041 APV6672090 2023-04-21T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 16042 0006677171 2023-04-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2310.78 2026-07-12T22:00:04 16043 HCM6671816 2023-04-26T00:00:00 2023 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 156.79 2026-07-12T22:00:04 16044 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 16045 HCM6689813 2023-05-24T00:00:00 2023 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 0.34 2026-07-12T22:00:04 16046 APV6718666 2023-06-13T00:00:00 2023 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 0000075972 PIONEER ASSOCIATES INC 64233.7 2026-07-12T22:00:04 16047 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2924.0 2026-07-12T22:00:04 16048 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 16049 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 16050 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 16051 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 16052 0006674641 2023-04-26T00:00:00 2023 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 1.67 2026-07-12T22:00:04 16053 HCM6671808 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.99 2026-07-12T22:00:04 16054 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 16055 0006678386 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 16056 HCM6730719 2023-06-21T00:00:00 2023 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 1475.01 2026-07-12T22:00:04 16057 APV6688255 2023-05-17T00:00:00 2023 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 43036.01 2026-07-12T22:00:04 16058 APV6718623 2023-06-12T00:00:00 2023 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 155752.21 2026-07-12T22:00:04 16059 0006695672 2023-05-29T00:00:00 2023 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 171.5 2026-07-12T22:00:04 16060 0006712460 2023-06-09T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.37 2026-07-12T22:00:04 16061 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 16062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 12.93 2026-07-12T22:00:04 16063 0006706991 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 16064 HCM6671806 2023-04-26T00:00:00 2023 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 223.3 2026-07-12T22:00:04 16065 APV6676561 2023-04-27T00:00:00 2023 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 0000333807 INRULE TECHNOLOGY INC 36724.44 2026-07-12T22:00:04 16066 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 16067 APV6661159 2023-04-04T00:00:00 2023 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 170000.0 2026-07-12T22:00:04 16068 0006741110 2023-06-26T00:00:00 2023 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 0.76 2026-07-12T22:00:04 16069 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 16070 APC6713386 2023-06-09T00:00:00 2023 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 0000022460 STATE OF INDIANA -2165.25 2026-07-12T22:00:04 16071 HCM6671816 2023-04-26T00:00:00 2023 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 4127.24 2026-07-12T22:00:04 16072 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 16073 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 16074 APV6674839 2023-04-26T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 30.48 2026-07-12T22:00:04 16075 0006739298 2023-06-21T00:00:00 2023 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 23.07 2026-07-12T22:00:04 16076 HCM6730725 2023-06-21T00:00:00 2023 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 16077 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 16078 APV6706172 2023-06-01T00:00:00 2023 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 0000416121 GATEWAY APOSTOLIC CHURCH 37299.08 2026-07-12T22:00:04 16079 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - 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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 16089 APV6669181 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 97659.6 2026-07-12T22:00:04 16090 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 16091 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 750.94 2026-07-12T22:00:04 16092 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 16093 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 3495.35 2026-07-12T22:00:04 16094 APV6660092 2023-04-03T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 19.44 2026-07-12T22:00:04 16095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1066.59 2026-07-12T22:00:04 16096 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 16097 HCM6707982 2023-06-07T00:00:00 2023 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 61.44 2026-07-12T22:00:04 16098 APV6703338 2023-05-30T00:00:00 2023 4 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 118.14 2026-07-12T22:00:04 16099 APV6663894 2023-04-10T00:00:00 2023 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 90.0 2026-07-12T22:00:04 16100 0006687857 2023-05-01T00:00:00 2023 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 1.79 2026-07-12T22:00:04 16101 0006673694 2023-04-25T00:00:00 2023 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 -3.97 2026-07-12T22:00:04 16102 0006668921 2023-04-18T00:00:00 2023 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 34999.6 2026-07-12T22:00:04 16103 ACC00J0002 2023-04-30T00:00:00 2023 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 7816.48 2026-07-12T22:00:04 16104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 150.91 2026-07-12T22:00:04 16105 APV6683157 2023-05-10T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 21567.76 2026-07-12T22:00:04 16106 APV6734330 2023-06-19T00:00:00 2023 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 0000343236 LAPORTE CLINIC COMPANY LLC 132.0 2026-07-12T22:00:04 16107 HCM6689854 2023-05-24T00:00:00 2023 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 436.87 2026-07-12T22:00:04 16108 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 -6500.0 2026-07-12T22:00:04 16109 HCM6730719 2023-06-21T00:00:00 2023 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 11564.25 2026-07-12T22:00:04 16110 HCM6663354 2023-04-12T00:00:00 2023 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 7.01 2026-07-12T22:00:04 16111 HCM6671750 2023-04-26T00:00:00 2023 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 68.06 2026-07-12T22:00:04 16112 0006741571 2023-06-30T00:00:00 2023 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 39.65 2026-07-12T22:00:04 16113 APV6692212 2023-05-23T00:00:00 2023 4 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 447.33 2026-07-12T22:00:04 16114 0006693890 2023-05-25T00:00:00 2023 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 118.13 2026-07-12T22:00:04 16115 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 16116 APV6674894 2023-04-26T00:00:00 2023 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 6461.24 2026-07-12T22:00:04 16117 APV6721514 2023-06-14T00:00:00 2023 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 172.48 2026-07-12T22:00:04 16118 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 16119 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404038 BERNARD L HOLDEN 1548.72 2026-07-12T22:00:04 16120 0006674641 2023-04-26T00:00:00 2023 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 99.86 2026-07-12T22:00:04 16121 0006658644 2023-04-08T00:00:00 2023 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 3718.29 2026-07-12T22:00:04 16122 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 16123 0006741705 2023-06-27T00:00:00 2023 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 38.64 2026-07-12T22:00:04 16124 0006706835 2023-06-08T00:00:00 2023 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 299.27 2026-07-12T22:00:04 16125 0006693846 2023-05-25T00:00:00 2023 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 4.32 2026-07-12T22:00:04 16126 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 16127 APV6674848 2023-04-26T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 12352.62 2026-07-12T22:00:04 16128 HCM6730734 2023-06-21T00:00:00 2023 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 1375.89 2026-07-12T22:00:04 16129 HCM6707982 2023-06-07T00:00:00 2023 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 20.41 2026-07-12T22:00:04 16130 APV6678647 2023-05-03T00:00:00 2023 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 18079.84 2026-07-12T22:00:04 16131 APV6672090 2023-04-21T00:00:00 2023 4 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 706.61 2026-07-12T22:00:04 16132 APV6681612 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 73222.91 2026-07-12T22:00:04 16133 0006657752 2023-04-08T00:00:00 2023 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 107.46 2026-07-12T22:00:04 16134 HCM6730736 2023-06-21T00:00:00 2023 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 140551.72 2026-07-12T22:00:04 16135 HCM6681208 2023-05-10T00:00:00 2023 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 646.54 2026-07-12T22:00:04 16136 0006658648 2023-04-08T00:00:00 2023 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 2597.93 2026-07-12T22:00:04 16137 0006682974 2023-05-10T00:00:00 2023 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 15.01 2026-07-12T22:00:04 16138 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 16139 HCM6689813 2023-05-24T00:00:00 2023 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 2.88 2026-07-12T22:00:04 16140 HCM6671816 2023-04-26T00:00:00 2023 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 24.88 2026-07-12T22:00:04 16141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 445.53 2026-07-12T22:00:04 16142 0006686827 2023-05-01T00:00:00 2023 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 86.93 2026-07-12T22:00:04 16143 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 16144 HCM6689813 2023-05-24T00:00:00 2023 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 29.52 2026-07-12T22:00:04 16145 HCM6671821 2023-04-26T00:00:00 2023 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 614.37 2026-07-12T22:00:04 16146 APV6711900 2023-06-08T00:00:00 2023 4 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 3028.18 2026-07-12T22:00:04 16147 0006741755 2023-06-27T00:00:00 2023 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 831.43 2026-07-12T22:00:04 16148 0006682974 2023-05-10T00:00:00 2023 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 7.68 2026-07-12T22:00:04 16149 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.1 2026-07-12T22:00:04 16150 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 16151 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 19850.19 2026-07-12T22:00:04 16152 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 578.97 2026-07-12T22:00:04 16153 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 16154 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-07-12T22:00:04 16155 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091504 HEALTH 1ST CHIROPRACTIC OF 14.0 2026-07-12T22:00:04 16156 HCM6730725 2023-06-21T00:00:00 2023 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 137.49 2026-07-12T22:00:04 16157 APV6692212 2023-05-23T00:00:00 2023 4 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 574.74 2026-07-12T22:00:04 16158 HCM6681149 2023-05-10T00:00:00 2023 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 120.62 2026-07-12T22:00:04 16159 HCM6689884 2023-05-24T00:00:00 2023 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 16160 0006675450 2023-04-27T00:00:00 2023 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 949.13 2026-07-12T22:00:04 16161 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1205.76 2026-07-12T22:00:04 16162 APV6739724 2023-06-22T00:00:00 2023 4 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 1119.15 2026-07-12T22:00:04 16163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 404.22 2026-07-12T22:00:04 16164 0006672628 2023-04-01T00:00:00 2023 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 -200.2 2026-07-12T22:00:04 16165 APV6703296 2023-05-30T00:00:00 2023 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 6888.72 2026-07-12T22:00:04 16166 APV6676448 2023-04-28T00:00:00 2023 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 692.0 2026-07-12T22:00:04 16167 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.17 2026-07-12T22:00:04 16168 0006741628 2023-06-27T00:00:00 2023 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 16169 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 16170 APV6678641 2023-05-03T00:00:00 2023 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 7211.11 2026-07-12T22:00:04 16171 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 16172 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 16173 APV6740426 2023-06-23T00:00:00 2023 4 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 337.05 2026-07-12T22:00:04 16174 APV6670028 2023-04-18T00:00:00 2023 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 0000400834 LHPYC LLC 96.66 2026-07-12T22:00:04 16175 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 1457.56 2026-07-12T22:00:04 16176 HCM6671750 2023-04-26T00:00:00 2023 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 9.78 2026-07-12T22:00:04 16177 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 16178 0006710632 2023-06-07T00:00:00 2023 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 848.87 2026-07-12T22:00:04 16179 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 16180 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.16 2026-07-12T22:00:04 16181 0006658653 2023-04-08T00:00:00 2023 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 16182 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 417.68 2026-07-12T22:00:04 16183 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 71.76 2026-07-12T22:00:04 16184 APV6721467 2023-06-14T00:00:00 2023 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 55.71 2026-07-12T22:00:04 16185 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 16186 APV6660064 2023-04-03T00:00:00 2023 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 309.76 2026-07-12T22:00:04 16187 0006686827 2023-05-01T00:00:00 2023 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 337.98 2026-07-12T22:00:04 16188 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 33.07 2026-07-12T22:00:04 16189 0006711681 2023-06-08T00:00:00 2023 4 546006 Off-RcylePaperProducts 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 16190 APV6684085 2023-05-10T00:00:00 2023 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 431.74 2026-07-12T22:00:04 16191 HCM6730698 2023-06-21T00:00:00 2023 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 94373.32 2026-07-12T22:00:04 16192 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 16193 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 16194 HCM6681192 2023-05-10T00:00:00 2023 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 0.38 2026-07-12T22:00:04 16195 0006741782 2023-06-27T00:00:00 2023 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 16196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 228.52 2026-07-12T22:00:04 16197 0006679161 2023-05-08T00:00:00 2023 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 1103.4 2026-07-12T22:00:04 16198 0006723713 2023-06-15T00:00:00 2023 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 -11.44 2026-07-12T22:00:04 16199 0006707009 2023-06-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 16200 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 147903.27 2026-07-12T22:00:04 16201 HCM6707957 2023-06-07T00:00:00 2023 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 3116.31 2026-07-12T22:00:04 16202 APV6678517 2023-05-03T00:00:00 2023 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 0000051159 SYCAMORE ENGINEERING INC 1176.75 2026-07-12T22:00:04 16203 0006686960 2023-05-01T00:00:00 2023 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 488.51 2026-07-12T22:00:04 16204 0006742448 2023-06-28T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 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 16205 0006741096 2023-06-26T00:00:00 2023 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 25154.59 2026-07-12T22:00:04 16206 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.16 2026-07-12T22:00:04 16207 0006687857 2023-05-01T00:00:00 2023 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 2.31 2026-07-12T22:00:04 16208 APV6718626 2023-06-13T00:00:00 2023 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 1.9 2026-07-12T22:00:04 16209 APV6672090 2023-04-21T00:00:00 2023 4 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 1550.45 2026-07-12T22:00:04 16210 APV6718545 2023-06-07T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 46.73 2026-07-12T22:00:04 16211 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 16212 EXV6664266 2023-04-01T00:00:00 2023 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 102.13 2026-07-12T22:00:04 16213 APV6740426 2023-06-23T00:00:00 2023 4 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 1135.66 2026-07-12T22:00:04 16214 0006740940 2023-06-26T00:00:00 2023 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 7882.44 2026-07-12T22:00:04 16215 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 4000.0 2026-07-12T22:00:04 16216 APV6692292 2023-05-23T00:00:00 2023 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 10244.12 2026-07-12T22:00:04 16217 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399061 GINGER NALLEY 1157.93 2026-07-12T22:00:04 16218 APV6692212 2023-05-23T00:00:00 2023 4 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 2436.06 2026-07-12T22:00:04 16219 0006738449 2023-06-21T00:00:00 2023 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 86783.97 2026-07-12T22:00:04 16220 ARD6669406 2023-04-18T00:00:00 2023 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 52715.0 2026-07-12T22:00:04 16221 APV6710735 2023-06-07T00:00:00 2023 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 9918.04 2026-07-12T22:00:04 16222 APV6672090 2023-04-21T00:00:00 2023 4 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 879.93 2026-07-12T22:00:04 16223 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 16224 0006683883 2023-05-11T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -1.57 2026-07-12T22:00:04 16225 0006705901 2023-06-01T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 892.05 2026-07-12T22:00:04 16226 APV6663953 2023-04-10T00:00:00 2023 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 11.59 2026-07-12T22:00:04 16227 HCM6707982 2023-06-07T00:00:00 2023 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 154.34 2026-07-12T22:00:04 16228 HCM6730726 2023-06-21T00:00:00 2023 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 56496.41 2026-07-12T22:00:04 16229 HCM6671806 2023-04-26T00:00:00 2023 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 488.82 2026-07-12T22:00:04 16230 0006683948 2023-05-11T00:00:00 2023 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 1.44 2026-07-12T22:00:04 16231 HCM6681188 2023-05-10T00:00:00 2023 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 1213.26 2026-07-12T22:00:04 16232 APV6691276 2023-05-22T00:00:00 2023 4 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 4878.53 2026-07-12T22:00:04 16233 HCM6681198 2023-05-10T00:00:00 2023 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 152.36 2026-07-12T22:00:04 16234 0006732768 2023-06-18T00:00:00 2023 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 1659.9 2026-07-12T22:00:04 16235 APV6672090 2023-04-21T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 16236 APV6703306 2023-05-30T00:00:00 2023 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 108.0 2026-07-12T22:00:04 16237 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 363.6 2026-07-12T22:00:04 16238 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 16239 APV6709978 2023-06-06T00:00:00 2023 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 7557.0 2026-07-12T22:00:04 16240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 788.82 2026-07-12T22:00:04 16241 EXV6705509 2023-05-16T00:00:00 2023 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 16242 HCM6671750 2023-04-26T00:00:00 2023 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 0.13 2026-07-12T22:00:04 16243 APV6692212 2023-05-23T00:00:00 2023 4 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 700.64 2026-07-12T22:00:04 16244 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-07-12T22:00:04 16245 0006711700 2023-06-08T00:00:00 2023 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 1196.93 2026-07-12T22:00:04 16246 EXV6672389 2023-04-20T00:00:00 2023 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 29.64 2026-07-12T22:00:04 16247 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.68 2026-07-12T22:00:04 16248 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 16249 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 16250 APV6672090 2023-04-21T00:00:00 2023 4 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 505.24 2026-07-12T22:00:04 16251 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-07-12T22:00:04 16252 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 16253 APV6667686 2023-04-14T00:00:00 2023 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 26217.98 2026-07-12T22:00:04 16254 APV6664792 2023-04-05T00:00:00 2023 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 0000237077 IKASO CONSULTING 100297.77 2026-07-12T22:00:04 16255 0006687875 2023-05-17T00:00:00 2023 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 General Ledger Entry -155.65 2026-07-12T22:00:04 16256 HCM6663379 2023-04-12T00:00:00 2023 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 1.82 2026-07-12T22:00:04 16257 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 16258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 534.64 2026-07-12T22:00:04 16259 APV6712905 2023-06-09T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 43628.18 2026-07-12T22:00:04 16260 0006741006 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 46.41 2026-07-12T22:00:04 16261 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 447.3 2026-07-12T22:00:04 16262 APV6672090 2023-04-21T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 16263 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 16264 APV6707507 2023-06-02T00:00:00 2023 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 53288.66 2026-07-12T22:00:04 16265 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 16266 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 16267 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 16268 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 417.69 2026-07-12T22:00:04 16269 HCM6681213 2023-05-10T00:00:00 2023 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 2188.35 2026-07-12T22:00:04 16270 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 16271 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.38 2026-07-12T22:00:04 16272 APV6693044 2023-05-24T00:00:00 2023 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 394.48 2026-07-12T22:00:04 16273 APV6740426 2023-06-23T00:00:00 2023 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 2563.11 2026-07-12T22:00:04 16274 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 16275 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 16276 0006688718 2023-05-18T00:00:00 2023 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 36.75 2026-07-12T22:00:04 16277 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 16278 EXV6671391 2023-04-12T00:00:00 2023 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 102.14 2026-07-12T22:00:04 16279 HCM6708013 2023-06-07T00:00:00 2023 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 29.22 2026-07-12T22:00:04 16280 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 431.16 2026-07-12T22:00:04 16281 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 16282 APV6673198 2023-04-24T00:00:00 2023 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 27903.36 2026-07-12T22:00:04 16283 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 16284 APV6723985 2023-06-15T00:00:00 2023 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 0000007125 US FOODSERVICE INC 315.92 2026-07-12T22:00:04 16285 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.61 2026-07-12T22:00:04 16286 HCM6663408 2023-04-12T00:00:00 2023 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 31.15 2026-07-12T22:00:04 16287 0006686827 2023-05-01T00:00:00 2023 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 7516.11 2026-07-12T22:00:04 16288 0006666376 2023-04-13T00:00:00 2023 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 24.92 2026-07-12T22:00:04 16289 0006706991 2023-06-08T00:00:00 2023 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 0.39 2026-07-12T22:00:04 16290 APV6681681 2023-05-08T00:00:00 2023 4 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 2722.09 2026-07-12T22:00:04 16291 0006695667 2023-05-29T00:00:00 2023 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 121.24 2026-07-12T22:00:04 16292 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 16293 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 16294 HCM6681217 2023-05-10T00:00:00 2023 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 37.05 2026-07-12T22:00:04 16295 0006752316 2023-06-23T00:00:00 2023 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 Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 16296 APV6672090 2023-04-21T00:00:00 2023 4 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 675.65 2026-07-12T22:00:04 16297 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 16298 APV6685211 2023-05-11T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 61.15 2026-07-12T22:00:04 16299 HCM6681192 2023-05-10T00:00:00 2023 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 204.57 2026-07-12T22:00:04 16300 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 16301 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 672763.93 2026-07-12T22:00:04 16302 APV6694188 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.03 2026-07-12T22:00:04 16303 0006707011 2023-06-08T00:00:00 2023 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 1996.91 2026-07-12T22:00:04 16304 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 16305 APV6692212 2023-05-23T00:00:00 2023 4 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 1618.65 2026-07-12T22:00:04 16306 APV6706161 2023-06-01T00:00:00 2023 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 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-07-12T22:00:04 16307 APV6672090 2023-04-21T00:00:00 2023 4 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 1052.34 2026-07-12T22:00:04 16308 0006738373 2023-06-21T00:00:00 2023 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 1720.95 2026-07-12T22:00:04 16309 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 16310 HCM6663354 2023-04-12T00:00:00 2023 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 2.8 2026-07-12T22:00:04 16311 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 16312 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 16313 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 16314 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 16315 APV6682471 2023-05-04T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000208072 PATTIMARK ENTERPRISES 4719.6 2026-07-12T22:00:04 16316 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 112633.74 2026-07-12T22:00:04 16317 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 16318 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412291 JAMES NATHAN BAUGHER 1108.48 2026-07-12T22:00:04 16319 0006687857 2023-05-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 16320 HCM6730726 2023-06-21T00:00:00 2023 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 380751.45 2026-07-12T22:00:04 16321 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 16322 0006686960 2023-05-01T00:00:00 2023 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 0.28 2026-07-12T22:00:04 16323 APV6688255 2023-05-17T00:00:00 2023 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 3039.74 2026-07-12T22:00:04 16324 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 16325 0006686827 2023-05-01T00:00:00 2023 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 88.47 2026-07-12T22:00:04 16326 0006669776 2023-04-19T00:00:00 2023 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 93.92 2026-07-12T22:00:04 16327 APV6740426 2023-06-23T00:00:00 2023 4 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 895.97 2026-07-12T22:00:04 16328 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 16329 APV6683961 2023-05-10T00:00:00 2023 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 520.93 2026-07-12T22:00:04 16330 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 16331 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 1287.02 2026-07-12T22:00:04 16332 0006657752 2023-04-08T00:00:00 2023 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 485.8 2026-07-12T22:00:04 16333 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 16334 APV6684172 2023-05-11T00:00:00 2023 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 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and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 3774.12 2026-07-12T22:00:04 16342 0006687857 2023-05-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 16343 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 1785.0 2026-07-12T22:00:04 16344 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 16345 HCM6671816 2023-04-26T00:00:00 2023 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 235.67 2026-07-12T22:00:04 16346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 712.85 2026-07-12T22:00:04 16347 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 16348 APV6679528 2023-05-04T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 156.0 2026-07-12T22:00:04 16349 APV6668453 2023-04-14T00:00:00 2023 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 452773.29 2026-07-12T22:00:04 16350 APV6683276 2023-05-09T00:00:00 2023 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 0000054897 HENRY COUNTY 90.0 2026-07-12T22:00:04 16351 0006695667 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 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 0000371799 TINA PRUNTY 400.98 2026-07-12T22:00:04 16359 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 16360 HCM6730669 2023-06-21T00:00:00 2023 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 0.28 2026-07-12T22:00:04 16361 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 16362 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 7042.77 2026-07-12T22:00:04 16363 0006682178 2023-05-09T00:00:00 2023 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 -758.8 2026-07-12T22:00:04 16364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 289.59 2026-07-12T22:00:04 16365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 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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. 36949.9 2026-07-12T22:00:04 16369 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 16370 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 16371 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 28074.49 2026-07-12T22:00:04 16372 0006678223 2023-05-01T00:00:00 2023 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 93.29 2026-07-12T22:00:04 16373 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 16374 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 16375 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 94.0 2026-07-12T22:00:04 16376 0006695738 2023-05-24T00:00:00 2023 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 174.9 2026-07-12T22:00:04 16377 APV6676641 2023-04-27T00:00:00 2023 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 370294.3 2026-07-12T22:00:04 16378 0006693846 2023-05-25T00:00:00 2023 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 30.27 2026-07-12T22:00:04 16379 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 16380 HCM6663382 2023-04-12T00:00:00 2023 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 4.17 2026-07-12T22:00:04 16381 HCM6671757 2023-04-26T00:00:00 2023 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 436.37 2026-07-12T22:00:04 16382 APV6718372 2023-06-13T00:00:00 2023 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 38826.25 2026-07-12T22:00:04 16383 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001679 VINCENNES UNIV 6183.38 2026-07-12T22:00:04 16384 0006679161 2023-05-08T00:00:00 2023 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 16385 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 16386 HCM6671750 2023-04-26T00:00:00 2023 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 72.13 2026-07-12T22:00:04 16387 0006741778 2023-06-27T00:00:00 2023 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 16388 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 16389 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 16390 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 16391 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 16392 ACC00J0002 2023-04-30T00:00:00 2023 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 3992.95 2026-07-12T22:00:04 16393 HCM6730719 2023-06-21T00:00:00 2023 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 323.33 2026-07-12T22:00:04 16394 APV6712896 2023-06-09T00:00:00 2023 4 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 918.01 2026-07-12T22:00:04 16395 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.24 2026-07-12T22:00:04 16396 APV6672099 2023-04-20T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 251.88 2026-07-12T22:00:04 16397 0006670609 2023-04-20T00:00:00 2023 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 20112.75 2026-07-12T22:00:04 16398 0006741110 2023-06-26T00:00:00 2023 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 16399 APV6665504 2023-04-12T00:00:00 2023 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 3995.7 2026-07-12T22:00:04 16400 APV6683351 2023-05-10T00:00:00 2023 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 14.94 2026-07-12T22:00:04 16401 APV6672090 2023-04-21T00:00:00 2023 4 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 1759.85 2026-07-12T22:00:04 16402 APV6704754 2023-05-30T00:00:00 2023 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 8.32 2026-07-12T22:00:04 16403 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 16404 0006679126 2023-05-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.24 2026-07-12T22:00:04 16405 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 1.86 2026-07-12T22:00:04 16406 APV6692212 2023-05-23T00:00:00 2023 4 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 466.94 2026-07-12T22:00:04 16407 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 178.2 2026-07-12T22:00:04 16408 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 16409 APV6706205 2023-06-01T00:00:00 2023 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 573.05 2026-07-12T22:00:04 16410 APV6669086 2023-04-18T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 1426.0 2026-07-12T22:00:04 16411 0006739321 2023-06-22T00:00:00 2023 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 20.34 2026-07-12T22:00:04 16412 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 16413 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 16414 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 16415 0006738373 2023-06-21T00:00:00 2023 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 0.07 2026-07-12T22:00:04 16416 0006712453 2023-06-09T00:00:00 2023 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 -549.56 2026-07-12T22:00:04 16417 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 16418 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-07-12T22:00:04 16419 HCM6671800 2023-04-26T00:00:00 2023 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 468.78 2026-07-12T22:00:04 16420 0006739321 2023-06-22T00:00:00 2023 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 407.06 2026-07-12T22:00:04 16421 APV6703294 2023-05-30T00:00:00 2023 4 531026 Prof Serv - Business Admin 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. 36921.7 2026-07-12T22:00:04 16422 0006741100 2023-06-26T00:00:00 2023 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 53.65 2026-07-12T22:00:04 16423 APV6740426 2023-06-23T00:00:00 2023 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 311.87 2026-07-12T22:00:04 16424 APV6734299 2023-06-19T00:00:00 2023 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 2180.62 2026-07-12T22:00:04 16425 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 16426 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 16427 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 111514.42 2026-07-12T22:00:04 16428 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 16429 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 16430 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 105.14 2026-07-12T22:00:04 16431 APV6673896 2023-04-25T00:00:00 2023 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 0000075008 LIFESTREAM SERVICES INC 300.0 2026-07-12T22:00:04 16432 0006686827 2023-05-01T00:00:00 2023 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 108.48 2026-07-12T22:00:04 16433 0006688727 2023-05-18T00:00:00 2023 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 642.9 2026-07-12T22:00:04 16434 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 188.11 2026-07-12T22:00:04 16435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 405.57 2026-07-12T22:00:04 16436 APV6663883 2023-04-10T00:00:00 2023 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 0000079346 MARSHALL COUNTY 1139.74 2026-07-12T22:00:04 16437 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1725.69 2026-07-12T22:00:04 16438 APV6673198 2023-04-24T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3611.26 2026-07-12T22:00:04 16439 HCM6730669 2023-06-21T00:00:00 2023 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 314.02 2026-07-12T22:00:04 16440 0006677171 2023-04-30T00:00:00 2023 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 0.53 2026-07-12T22:00:04 16441 APV6664690 2023-04-11T00:00:00 2023 4 547101 SpOp-Food-Beverages 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 539.0 2026-07-12T22:00:04 16442 EXV6668634 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 16443 HCM6689854 2023-05-24T00:00:00 2023 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 4.14 2026-07-12T22:00:04 16444 APV6684085 2023-05-10T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 442.34 2026-07-12T22:00:04 16445 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 16446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 445.53 2026-07-12T22:00:04 16447 APV6670092 2023-04-19T00:00:00 2023 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 5704.0 2026-07-12T22:00:04 16448 APV6672090 2023-04-21T00:00:00 2023 4 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 273.56 2026-07-12T22:00:04 16449 0006680215 2023-05-01T00:00:00 2023 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 86.9 2026-07-12T22:00:04 16450 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 16451 HCM6671806 2023-04-26T00:00:00 2023 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 26.39 2026-07-12T22:00:04 16452 0006686827 2023-05-01T00:00:00 2023 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 222.81 2026-07-12T22:00:04 16453 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 85737.36 2026-07-12T22:00:04 16454 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 16455 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 16456 HCM6730671 2023-06-21T00:00:00 2023 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 136.12 2026-07-12T22:00:04 16457 APV6723741 2023-06-15T00:00:00 2023 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 0000401227 FALLON ELIZABETH LILLY 165.0 2026-07-12T22:00:04 16458 APV6691153 2023-05-22T00:00:00 2023 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 0000055476 LANGUAGE TRAINING CENTER INC 139.8 2026-07-12T22:00:04 16459 APV6688255 2023-05-17T00:00:00 2023 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 69111.43 2026-07-12T22:00:04 16460 APV6692102 2023-05-23T00:00:00 2023 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 32.24 2026-07-12T22:00:04 16461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 646.74 2026-07-12T22:00:04 16462 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 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 7515.0 2026-07-12T22:00:04 16463 0006741782 2023-06-27T00:00:00 2023 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 16464 0006682189 2023-05-09T00:00:00 2023 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 16465 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16466 0006686827 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 16467 0006688722 2023-05-18T00:00:00 2023 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 28.36 2026-07-12T22:00:04 16468 APV6672808 2023-04-24T00:00:00 2023 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 108.3 2026-07-12T22:00:04 16469 APV6691038 2023-05-22T00:00:00 2023 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 1386.0 2026-07-12T22:00:04 16470 0006732767 2023-06-18T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 347.61 2026-07-12T22:00:04 16471 HCM6707907 2023-06-07T00:00:00 2023 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 136.6 2026-07-12T22:00:04 16472 APV6740426 2023-06-23T00:00:00 2023 4 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 477.7 2026-07-12T22:00:04 16473 0006661690 2023-04-05T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 882.35 2026-07-12T22:00:04 16474 APV6741246 2023-06-26T00:00:00 2023 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 14398.12 2026-07-12T22:00:04 16475 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 16476 0006674641 2023-04-26T00:00:00 2023 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 1582.88 2026-07-12T22:00:04 16477 0006738431 2023-06-21T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -0.18 2026-07-12T22:00:04 16478 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 16479 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 16480 HCM6681217 2023-05-10T00:00:00 2023 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 40735.32 2026-07-12T22:00:04 16481 APV6672090 2023-04-21T00:00:00 2023 4 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 930.49 2026-07-12T22:00:04 16482 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 62.7 2026-07-12T22:00:04 16483 0006657742 2023-04-08T00:00:00 2023 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 176.84 2026-07-12T22:00:04 16484 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-07-12T22:00:04 16485 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 16486 APV6691276 2023-05-22T00:00:00 2023 4 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 49.67 2026-07-12T22:00:04 16487 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 16488 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 27546.49 2026-07-12T22:00:04 16489 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 16490 APV6741246 2023-06-26T00:00:00 2023 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 2943.39 2026-07-12T22:00:04 16491 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 16492 HCM6730717 2023-06-21T00:00:00 2023 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 13.29 2026-07-12T22:00:04 16493 APV6666728 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1901313.35 2026-07-12T22:00:04 16494 APV6679651 2023-05-04T00:00:00 2023 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 104627.58 2026-07-12T22:00:04 16495 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 16496 APV6681690 2023-05-08T00:00:00 2023 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 0000064877 VERMILLION COUNTY 3.0 2026-07-12T22:00:04 16497 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 489.4 2026-07-12T22:00:04 16498 APV6687259 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 81.83 2026-07-12T22:00:04 16499 APV6694930 2023-05-26T00:00:00 2023 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 27103.68 2026-07-12T22:00:04 16500 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 283.66 2026-07-12T22:00:04 16501 HCM6707983 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet 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 436.15 2026-07-12T22:00:04 16502 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 1413.23 2026-07-12T22:00:04 16503 0006686960 2023-05-01T00:00:00 2023 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 1.4 2026-07-12T22:00:04 16504 APV6673052 2023-04-24T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-07-12T22:00:04 16505 0006695671 2023-05-29T00:00:00 2023 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 3855.8 2026-07-12T22:00:04 16506 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 16507 0006689800 2023-05-08T00:00:00 2023 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 -2199.32 2026-07-12T22:00:04 16508 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 16509 0006711658 2023-06-08T00:00:00 2023 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 -51.64 2026-07-12T22:00:04 16510 APV6667686 2023-04-14T00:00:00 2023 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 73577.73 2026-07-12T22:00:04 16511 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 59.0 2026-07-12T22:00:04 16512 0006675501 2023-04-27T00:00:00 2023 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 -23.56 2026-07-12T22:00:04 16513 HCM6663408 2023-04-12T00:00:00 2023 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 457.09 2026-07-12T22:00:04 16514 APV6673198 2023-04-24T00:00:00 2023 4 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 16485.52 2026-07-12T22:00:04 16515 HCM6663427 2023-04-12T00:00:00 2023 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 17.61 2026-07-12T22:00:04 16516 0006695667 2023-05-29T00:00:00 2023 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 120.67 2026-07-12T22:00:04 16517 0006683948 2023-05-11T00:00:00 2023 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 2.49 2026-07-12T22:00:04 16518 APV6678593 2023-05-01T00:00:00 2023 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 11932.95 2026-07-12T22:00:04 16519 APV6740426 2023-06-23T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 16520 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 16521 0006706984 2023-06-08T00:00:00 2023 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 35.17 2026-07-12T22:00:04 16522 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 16523 APV6705002 2023-05-31T00:00:00 2023 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 48045.0 2026-07-12T22:00:04 16524 0006669699 2023-04-01T00:00:00 2023 4 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.69 2026-07-12T22:00:04 16525 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 16526 HCM6707938 2023-06-07T00:00:00 2023 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 85.74 2026-07-12T22:00:04 16527 HCM6681217 2023-05-10T00:00:00 2023 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 250.44 2026-07-12T22:00:04 16528 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 16529 0006674548 2023-04-26T00:00:00 2023 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 39.21 2026-07-12T22:00:04 16530 0006686960 2023-05-01T00:00:00 2023 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 4.03 2026-07-12T22:00:04 16531 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 16532 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 16533 APV6674883 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 49489.43 2026-07-12T22:00:04 16534 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 16535 0006741775 2023-06-27T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -775.0 2026-07-12T22:00:04 16536 HCM6707963 2023-06-07T00:00:00 2023 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 31.15 2026-07-12T22:00:04 16537 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 140083.02 2026-07-12T22:00:04 16538 APV6737469 2023-06-20T00:00:00 2023 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 0000051012 NAAB ROAD SURGICAL GROUP PC 247.32 2026-07-12T22:00:04 16539 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 16540 HCM6681198 2023-05-10T00:00:00 2023 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 680.85 2026-07-12T22:00:04 16541 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 157741.93 2026-07-12T22:00:04 16542 0006658645 2023-04-08T00:00:00 2023 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 1672.13 2026-07-12T22:00:04 16543 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 16544 APV6689025 2023-05-17T00:00:00 2023 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 10902.99 2026-07-12T22:00:04 16545 0006667292 2023-04-14T00:00:00 2023 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 16546 HCM6689879 2023-05-24T00:00:00 2023 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 2456.6 2026-07-12T22:00:04 16547 APV6709807 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 2432.66 2026-07-12T22:00:04 16548 HCM6707979 2023-06-07T00:00:00 2023 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 185.64 2026-07-12T22:00:04 16549 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 16550 APV6672090 2023-04-21T00:00:00 2023 4 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 595.9 2026-07-12T22:00:04 16551 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 1.1 2026-07-12T22:00:04 16552 0006739321 2023-06-22T00:00:00 2023 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 56.59 2026-07-12T22:00:04 16553 0006710632 2023-06-07T00:00:00 2023 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 24.88 2026-07-12T22:00:04 16554 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 488495.68 2026-07-12T22:00:04 16555 HCM6663402 2023-04-12T00:00:00 2023 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 235.4 2026-07-12T22:00:04 16556 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 580857.68 2026-07-12T22:00:04 16557 APV6718549 2023-06-13T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 1133.29 2026-07-12T22:00:04 16558 HCM6689869 2023-05-24T00:00:00 2023 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 1367.69 2026-07-12T22:00:04 16559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 323.37 2026-07-12T22:00:04 16560 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 16561 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 16562 0006669699 2023-04-01T00:00:00 2023 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 31.65 2026-07-12T22:00:04 16563 0006686827 2023-05-01T00:00:00 2023 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 0.51 2026-07-12T22:00:04 16564 APV6718547 2023-06-09T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 16565 0006667290 2023-04-14T00:00:00 2023 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 149.45 2026-07-12T22:00:04 16566 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9.6 2026-07-12T22:00:04 16567 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-07-12T22:00:04 16568 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 16569 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 16570 APV6681590 2023-05-06T00:00:00 2023 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 78.52 2026-07-12T22:00:04 16571 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 16572 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 16573 APV6673937 2023-04-25T00:00:00 2023 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 0000076970 INDIANA FAMILY TO FAMILY 18829.79 2026-07-12T22:00:04 16574 APV6730802 2023-06-16T00:00:00 2023 4 659792 Printing Service 36 Agriculture Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10250.9 2026-07-12T22:00:04 16575 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 16576 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 16577 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -0.14 2026-07-12T22:00:04 16578 HCM6663379 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 22.73 2026-07-12T22:00:04 16579 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 16580 APV6707507 2023-06-02T00:00:00 2023 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 12923.2 2026-07-12T22:00:04 16581 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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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 125.37 2026-07-12T22:00:04 16586 APV6692212 2023-05-23T00:00:00 2023 4 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 317.33 2026-07-12T22:00:04 16587 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 16588 HCM6707907 2023-06-07T00:00:00 2023 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 178.93 2026-07-12T22:00:04 16589 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 16590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 198.28 2026-07-12T22:00:04 16591 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 16592 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 16593 HCM6707957 2023-06-07T00:00:00 2023 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 123.93 2026-07-12T22:00:04 16594 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-07-12T22:00:04 16595 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 41.78 2026-07-12T22:00:04 16596 APV6740426 2023-06-23T00:00:00 2023 4 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 837.15 2026-07-12T22:00:04 16597 HCM6689871 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 16598 HCM6663381 2023-04-12T00:00:00 2023 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 9852.26 2026-07-12T22:00:04 16599 EXV6670363 2023-04-11T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 41.18 2026-07-12T22:00:04 16600 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 16601 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 42625.52 2026-07-12T22:00:04 16602 HCM6689863 2023-05-24T00:00:00 2023 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 441.87 2026-07-12T22:00:04 16603 0006669699 2023-04-01T00:00:00 2023 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 57710.01 2026-07-12T22:00:04 16604 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. 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Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 16619 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 16620 APV6740426 2023-06-23T00:00:00 2023 4 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 951.65 2026-07-12T22:00:04 16621 0006676189 2023-04-28T00:00:00 2023 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 0.99 2026-07-12T22:00:04 16622 0006716470 2023-06-12T00:00:00 2023 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 190.34 2026-07-12T22:00:04 16623 0006693878 2023-05-25T00:00:00 2023 4 516002 FICA - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -18069.23 2026-07-12T22:00:04 16628 APV6693222 2023-05-24T00:00:00 2023 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 1271.29 2026-07-12T22:00:04 16629 HCM6689863 2023-05-24T00:00:00 2023 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 491.41 2026-07-12T22:00:04 16630 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 16631 APV6740426 2023-06-23T00:00:00 2023 4 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 522.38 2026-07-12T22:00:04 16632 EXV6708910 2023-05-31T00:00:00 2023 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 20.0 2026-07-12T22:00:04 16633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 917.51 2026-07-12T22:00:04 16634 0006742451 2023-06-28T00:00:00 2023 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 1623.6 2026-07-12T22:00:04 16635 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 16636 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 16637 APV6703314 2023-05-30T00:00:00 2023 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 265.86 2026-07-12T22:00:04 16638 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 16639 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 16640 HCM6730671 2023-06-21T00:00:00 2023 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 5.24 2026-07-12T22:00:04 16641 0006670722 2023-04-20T00:00:00 2023 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 539.31 2026-07-12T22:00:04 16642 HCM6730669 2023-06-21T00:00:00 2023 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 0.05 2026-07-12T22:00:04 16643 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 16644 0006678223 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 16645 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 16646 APV6669239 2023-04-18T00:00:00 2023 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 6656.96 2026-07-12T22:00:04 16647 HCM6689879 2023-05-24T00:00:00 2023 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 16509.84 2026-07-12T22:00:04 16648 APV6667686 2023-04-14T00:00:00 2023 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 8147.16 2026-07-12T22:00:04 16649 HCM6681198 2023-05-10T00:00:00 2023 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 243.87 2026-07-12T22:00:04 16650 HCM6730669 2023-06-21T00:00:00 2023 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 4.36 2026-07-12T22:00:04 16651 APV6671011 2023-04-19T00:00:00 2023 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 1153.64 2026-07-12T22:00:04 16652 0006686827 2023-05-01T00:00:00 2023 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 31.83 2026-07-12T22:00:04 16653 HCM6689869 2023-05-24T00:00:00 2023 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 646.71 2026-07-12T22:00:04 16654 0006686827 2023-05-01T00:00:00 2023 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 50.47 2026-07-12T22:00:04 16655 APV6685227 2023-05-12T00:00:00 2023 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 16656 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.63 2026-07-12T22:00:04 16657 APV6679651 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379812 QUALITY COUNTS LLC 30079.2 2026-07-12T22:00:04 16658 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-07-12T22:00:04 16659 0006681367 2023-05-08T00:00:00 2023 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 12.11 2026-07-12T22:00:04 16660 HCM6689885 2023-05-24T00:00:00 2023 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 28.77 2026-07-12T22:00:04 16661 0006679074 2023-05-04T00:00:00 2023 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 22.23 2026-07-12T22:00:04 16662 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 16663 0006686827 2023-05-01T00:00:00 2023 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 34.82 2026-07-12T22:00:04 16664 0006657674 2023-04-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 16665 HCM6730724 2023-06-21T00:00:00 2023 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 41.2 2026-07-12T22:00:04 16666 APV6687940 2023-05-17T00:00:00 2023 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 0000057903 CITY OF KOKOMO 3677.96 2026-07-12T22:00:04 16667 0006695667 2023-05-29T00:00:00 2023 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 78.91 2026-07-12T22:00:04 16668 HCM6681192 2023-05-10T00:00:00 2023 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 18.49 2026-07-12T22:00:04 16669 0006678318 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5440.5 2026-07-12T22:00:04 16670 EXV6666978 2023-04-11T00:00:00 2023 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 758.26 2026-07-12T22:00:04 16671 HCM6707937 2023-06-07T00:00:00 2023 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 727.02 2026-07-12T22:00:04 16672 APV6692212 2023-05-23T00:00:00 2023 4 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 3346.66 2026-07-12T22:00:04 16673 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 16674 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 16675 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 16676 HCM6671820 2023-04-26T00:00:00 2023 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 40.1 2026-07-12T22:00:04 16677 0006716444 2023-06-12T00:00:00 2023 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 -2.4 2026-07-12T22:00:04 16678 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 16679 0006712475 2023-06-09T00:00:00 2023 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 16680 HCM6663458 2023-04-12T00:00:00 2023 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 9691.67 2026-07-12T22:00:04 16681 0006669696 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.18 2026-07-12T22:00:04 16682 APV6667703 2023-04-14T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 42.24 2026-07-12T22:00:04 16683 0006739321 2023-06-22T00:00:00 2023 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 10.84 2026-07-12T22:00:04 16684 0006686960 2023-05-01T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 16685 EXV6705490 2023-05-22T00:00:00 2023 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 25.0 2026-07-12T22:00:04 16686 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 16687 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 16688 APV6692153 2023-05-19T00:00:00 2023 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 0.49 2026-07-12T22:00:04 16689 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 16690 HCM6663458 2023-04-12T00:00:00 2023 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 100.79 2026-07-12T22:00:04 16691 0006682956 2023-05-10T00:00:00 2023 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 2156.62 2026-07-12T22:00:04 16692 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 16693 APV6674839 2023-04-26T00:00:00 2023 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 0000064897 WHITE COUNTY -28.55 2026-07-12T22:00:04 16694 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410107 JOYCE HAWKINS 1413.23 2026-07-12T22:00:04 16695 EXV6689405 2023-05-15T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 22.54 2026-07-12T22:00:04 16696 HCM6707941 2023-06-07T00:00:00 2023 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 25.8 2026-07-12T22:00:04 16697 HCM6730719 2023-06-21T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 121.78 2026-07-12T22:00:04 16698 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 174.0 2026-07-12T22:00:04 16699 APV6688255 2023-05-17T00:00:00 2023 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 3186.42 2026-07-12T22:00:04 16700 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 16701 ACC00J0002 2023-05-01T00:00:00 2023 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 -45.21 2026-07-12T22:00:04 16702 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 16703 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 16704 APV6676221 2023-04-28T00:00:00 2023 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 9293.73 2026-07-12T22:00:04 16705 APV6704755 2023-05-31T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 290.53 2026-07-12T22:00:04 16706 HCM6663424 2023-04-12T00:00:00 2023 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. 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.75 2026-07-12T22:00:04 16718 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 16719 HCM6671825 2023-04-26T00:00:00 2023 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 361.41 2026-07-12T22:00:04 16720 APV6664697 2023-04-11T00:00:00 2023 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 231.49 2026-07-12T22:00:04 16721 HCM6730698 2023-06-21T00:00:00 2023 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 5002.97 2026-07-12T22:00:04 16722 APV6709959 2023-06-05T00:00:00 2023 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 16723 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 16724 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 367.81 2026-07-12T22:00:04 16725 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 16726 0006690630 2023-05-22T00:00:00 2023 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 2318.6 2026-07-12T22:00:04 16727 0006741628 2023-06-27T00:00:00 2023 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 16728 APV6672090 2023-04-21T00:00:00 2023 4 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 729.56 2026-07-12T22:00:04 16729 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 16730 0006686827 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 16731 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 35670.04 2026-07-12T22:00:04 16732 0006738484 2023-06-21T00:00:00 2023 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 75.0 2026-07-12T22:00:04 16733 0006676193 2023-04-28T00:00:00 2023 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 2.26 2026-07-12T22:00:04 16734 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 16735 0006741781 2023-06-27T00:00:00 2023 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 16736 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 16737 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 16738 APV6673198 2023-04-24T00:00:00 2023 4 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 9996.6 2026-07-12T22:00:04 16739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 267.32 2026-07-12T22:00:04 16740 0006739321 2023-06-22T00:00:00 2023 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 24.24 2026-07-12T22:00:04 16741 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-07-12T22:00:04 16742 0006739264 2023-06-22T00:00:00 2023 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 20.86 2026-07-12T22:00:04 16743 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 16744 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 16745 APV6740426 2023-06-23T00:00:00 2023 4 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 2112.49 2026-07-12T22:00:04 16746 APV6737838 2023-06-20T00:00:00 2023 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 44.93 2026-07-12T22:00:04 16747 APV6692212 2023-05-23T00:00:00 2023 4 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 1554.76 2026-07-12T22:00:04 16748 0006686827 2023-05-01T00:00:00 2023 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 7.13 2026-07-12T22:00:04 16749 0006713488 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 16750 0006738484 2023-06-21T00:00:00 2023 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 13.54 2026-07-12T22:00:04 16751 APV6688255 2023-05-17T00:00:00 2023 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 14496.07 2026-07-12T22:00:04 16752 HCM6689814 2023-05-24T00:00:00 2023 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 135.06 2026-07-12T22:00:04 16753 0006657717 2023-04-08T00:00:00 2023 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 48.0 2026-07-12T22:00:04 16754 0006664438 2023-04-01T00:00:00 2023 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 181.83 2026-07-12T22:00:04 16755 0006669673 2023-04-01T00:00:00 2023 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 120.16 2026-07-12T22:00:04 16756 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 16757 HCM6671825 2023-04-26T00:00:00 2023 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 288.46 2026-07-12T22:00:04 16758 0006694907 2023-05-26T00:00:00 2023 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 16759 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 16760 APV6708621 2023-06-05T00:00:00 2023 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 85472.85 2026-07-12T22:00:04 16761 EXV6677969 2023-04-25T00:00:00 2023 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 366.52 2026-07-12T22:00:04 16762 HCM6671816 2023-04-26T00:00:00 2023 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 8.99 2026-07-12T22:00:04 16763 HCM6707975 2023-06-07T00:00:00 2023 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 79484.59 2026-07-12T22:00:04 16764 0006695667 2023-05-29T00:00:00 2023 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 6.86 2026-07-12T22:00:04 16765 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 16766 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 28504.88 2026-07-12T22:00:04 16767 APV6692212 2023-05-23T00:00:00 2023 4 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 619.79 2026-07-12T22:00:04 16768 0006695744 2023-05-30T00:00:00 2023 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 887.02 2026-07-12T22:00:04 16769 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 16770 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 12034.57 2026-07-12T22:00:04 16771 APV6672090 2023-04-21T00:00:00 2023 4 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 591.89 2026-07-12T22:00:04 16772 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 16773 0006676202 2023-04-28T00:00:00 2023 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 2758.81 2026-07-12T22:00:04 16774 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 414.0 2026-07-12T22:00:04 16775 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 16776 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 16777 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 23710.57 2026-07-12T22:00:04 16778 EXV6707705 2023-06-01T00:00:00 2023 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 380.46 2026-07-12T22:00:04 16779 0006741775 2023-06-27T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1467.76 2026-07-12T22:00:04 16780 APV6692212 2023-05-23T00:00:00 2023 4 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 810.14 2026-07-12T22:00:04 16781 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 16782 HCM6730725 2023-06-21T00:00:00 2023 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 73.01 2026-07-12T22:00:04 16783 0006687857 2023-05-01T00:00:00 2023 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 70.99 2026-07-12T22:00:04 16784 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 16785 0006677171 2023-04-30T00:00:00 2023 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 115.55 2026-07-12T22:00:04 16786 HCM6681217 2023-05-10T00:00:00 2023 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 5796.4 2026-07-12T22:00:04 16787 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 16788 APV6672090 2023-04-21T00:00:00 2023 4 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 1308.76 2026-07-12T22:00:04 16789 APV6672090 2023-04-21T00:00:00 2023 4 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 1486.3 2026-07-12T22:00:04 16790 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.46 2026-07-12T22:00:04 16791 0006674660 2023-04-26T00:00:00 2023 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 General Ledger Entry -342.43 2026-07-12T22:00:04 16792 0006695667 2023-05-29T00:00:00 2023 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 431.79 2026-07-12T22:00:04 16793 APV6672090 2023-04-21T00:00:00 2023 4 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 462.23 2026-07-12T22:00:04 16794 0006686827 2023-05-01T00:00:00 2023 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 234.79 2026-07-12T22:00:04 16795 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 26396.81 2026-07-12T22:00:04 16796 0006661667 2023-04-05T00:00:00 2023 4 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3268.98 2026-07-12T22:00:04 16797 0006677170 2023-04-30T00:00:00 2023 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 38.31 2026-07-12T22:00:04 16798 0006659845 2023-04-03T00:00:00 2023 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 58.27 2026-07-12T22:00:04 16799 0006666376 2023-04-13T00:00:00 2023 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 2.81 2026-07-12T22:00:04 16800 0006739163 2023-06-21T00:00:00 2023 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 -301.52 2026-07-12T22:00:04 16801 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 16802 0006673662 2023-04-27T00:00:00 2023 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 3119813.0 2026-07-12T22:00:04 16803 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 16804 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 16805 HCM6707982 2023-06-07T00:00:00 2023 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 2137.52 2026-07-12T22:00:04 16806 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 16807 APV6723724 2023-06-15T00:00:00 2023 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 2688.68 2026-07-12T22:00:04 16808 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 16809 HCM6681198 2023-05-10T00:00:00 2023 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 704.58 2026-07-12T22:00:04 16810 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 16811 0006666381 2023-04-13T00:00:00 2023 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 48.19 2026-07-12T22:00:04 16812 0006687922 2023-05-17T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.25 2026-07-12T22:00:04 16813 APV6712896 2023-06-09T00:00:00 2023 4 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 3455.08 2026-07-12T22:00:04 16814 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-07-12T22:00:04 16815 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 53511.77 2026-07-12T22:00:04 16816 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 16817 APV6662001 2023-04-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-07-12T22:00:04 16818 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 16819 APV6672090 2023-04-21T00:00:00 2023 4 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 905.77 2026-07-12T22:00:04 16820 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 16821 0006741628 2023-06-27T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - 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Basic Grants to States General Ledger Entry 2.09 2026-07-12T22:00:04 16905 APV6692212 2023-05-23T00:00:00 2023 4 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 1189.65 2026-07-12T22:00:04 16906 0006679267 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -136363.98 2026-07-12T22:00:04 16907 0006678223 2023-05-01T00:00:00 2023 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 113.03 2026-07-12T22:00:04 16908 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.08 2026-07-12T22:00:04 16909 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 16910 0006687857 2023-05-01T00:00:00 2023 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 0.27 2026-07-12T22:00:04 16911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386951 AMANDA MICHELE DEBAILLIE 150.91 2026-07-12T22:00:04 16912 0006683948 2023-05-11T00:00:00 2023 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 -1307.7 2026-07-12T22:00:04 16913 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 16914 APV6709815 2023-06-06T00:00:00 2023 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 81200.0 2026-07-12T22:00:04 16915 0006687857 2023-05-01T00:00:00 2023 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 209.53 2026-07-12T22:00:04 16916 0006732767 2023-06-18T00:00:00 2023 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 4435.31 2026-07-12T22:00:04 16917 HCM6663359 2023-04-12T00:00:00 2023 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 222.2 2026-07-12T22:00:04 16918 APV6690169 2023-05-19T00:00:00 2023 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 2.01 2026-07-12T22:00:04 16919 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399220 MORIAH LEIGH COONS 1410.54 2026-07-12T22:00:04 16920 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 16921 0006740901 2023-06-26T00:00:00 2023 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 39.49 2026-07-12T22:00:04 16922 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 16923 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 16924 APV6672090 2023-04-21T00:00:00 2023 4 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 1749.16 2026-07-12T22:00:04 16925 0006676171 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1022462.54 2026-07-12T22:00:04 16926 APV6676556 2023-04-28T00:00:00 2023 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 16927 HCM6681217 2023-05-10T00:00:00 2023 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 2.81 2026-07-12T22:00:04 16928 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 16929 0006695666 2023-05-29T00:00:00 2023 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 2.28 2026-07-12T22:00:04 16930 0006669699 2023-04-01T00:00:00 2023 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 15.97 2026-07-12T22:00:04 16931 APV6693392 2023-05-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 84850.53 2026-07-12T22:00:04 16932 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 16933 APV6716712 2023-06-12T00:00:00 2023 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 7651.88 2026-07-12T22:00:04 16934 APV6672090 2023-04-21T00:00:00 2023 4 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 146.58 2026-07-12T22:00:04 16935 0006741056 2023-06-26T00:00:00 2023 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 6.42 2026-07-12T22:00:04 16936 0006678223 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry 42.33 2026-07-12T22:00:04 16937 0006741778 2023-06-27T00:00:00 2023 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 16938 0006669699 2023-04-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 16939 HCM6689813 2023-05-24T00:00:00 2023 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 2.37 2026-07-12T22:00:04 16940 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 16941 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 16942 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-07-12T22:00:04 16943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 417.69 2026-07-12T22:00:04 16944 0006658644 2023-04-08T00:00:00 2023 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 1561.95 2026-07-12T22:00:04 16945 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 16946 APV6718606 2023-06-12T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 803.4 2026-07-12T22:00:04 16947 APV6738909 2023-06-21T00:00:00 2023 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 4629.66 2026-07-12T22:00:04 16948 APV6673198 2023-04-24T00:00:00 2023 4 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 1424.99 2026-07-12T22:00:04 16949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 417.69 2026-07-12T22:00:04 16950 APV6672090 2023-04-21T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 16951 APV6692205 2023-05-23T00:00:00 2023 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 16124.37 2026-07-12T22:00:04 16952 HCM6681217 2023-05-10T00:00:00 2023 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 4141.26 2026-07-12T22:00:04 16953 APV6710018 2023-06-06T00:00:00 2023 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 8622.63 2026-07-12T22:00:04 16954 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 16955 APV6688255 2023-05-17T00:00:00 2023 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 46849.74 2026-07-12T22:00:04 16956 HCM6689813 2023-05-24T00:00:00 2023 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 0.12 2026-07-12T22:00:04 16957 APV6709819 2023-06-06T00:00:00 2023 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 16958 APV6740426 2023-06-23T00:00:00 2023 4 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 1342.39 2026-07-12T22:00:04 16959 0006679126 2023-05-08T00:00:00 2023 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 3119.12 2026-07-12T22:00:04 16960 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 16961 APV6677467 2023-05-01T00:00:00 2023 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 0000053857 CITY OF LAFAYETTE 458.14 2026-07-12T22:00:04 16962 HCM6707957 2023-06-07T00:00:00 2023 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 2.47 2026-07-12T22:00:04 16963 APV6688255 2023-05-17T00:00:00 2023 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 162373.14 2026-07-12T22:00:04 16964 EXV6664248 2023-04-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 110.32 2026-07-12T22:00:04 16965 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 1240.14 2026-07-12T22:00:04 16966 APV6740426 2023-06-23T00:00:00 2023 4 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 1066.16 2026-07-12T22:00:04 16967 0006686827 2023-05-01T00:00:00 2023 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 12.43 2026-07-12T22:00:04 16968 HCM6681192 2023-05-10T00:00:00 2023 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 258.76 2026-07-12T22:00:04 16969 APV6672785 2023-04-24T00:00:00 2023 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. 5280.0 2026-07-12T22:00:04 16970 APV6672090 2023-04-21T00:00:00 2023 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 185.78 2026-07-12T22:00:04 16971 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 499.1 2026-07-12T22:00:04 16972 APV6668400 2023-04-17T00:00:00 2023 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 16973 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 16974 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 3000.87 2026-07-12T22:00:04 16975 0006741628 2023-06-27T00:00:00 2023 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 16976 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-07-12T22:00:04 16977 APV6667686 2023-04-14T00:00:00 2023 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 9111.62 2026-07-12T22:00:04 16978 APV6669239 2023-04-18T00:00:00 2023 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000405515 ODP BUSINESS SOLUTIONS LLC 13.56 2026-07-12T22:00:04 16979 APV6683157 2023-05-10T00:00:00 2023 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 15283.85 2026-07-12T22:00:04 16980 APV6738909 2023-06-21T00:00:00 2023 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 7762.85 2026-07-12T22:00:04 16981 0006677121 2023-04-12T00:00:00 2023 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 16982 APV6682589 2023-05-09T00:00:00 2023 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 4950.0 2026-07-12T22:00:04 16983 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 105.3 2026-07-12T22:00:04 16984 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 16985 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 16986 0006687857 2023-05-01T00:00:00 2023 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 1.83 2026-07-12T22:00:04 16987 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 16988 HCM6681192 2023-05-10T00:00:00 2023 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 450.51 2026-07-12T22:00:04 16989 0006740071 2023-06-23T00:00:00 2023 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 1779.2 2026-07-12T22:00:04 16990 HCM6671805 2023-04-26T00:00:00 2023 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 1638.0 2026-07-12T22:00:04 16991 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 16992 0006713525 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 16993 0006683124 2023-05-10T00:00:00 2023 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 215.01 2026-07-12T22:00:04 16994 APV6672090 2023-04-21T00:00:00 2023 4 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 613.05 2026-07-12T22:00:04 16995 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 16996 0006693890 2023-05-25T00:00:00 2023 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 -579.57 2026-07-12T22:00:04 16997 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 16998 HCM6681192 2023-05-10T00:00:00 2023 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 16.44 2026-07-12T22:00:04 16999 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 15958.12 2026-07-12T22:00:04 17000 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 17001 0006706991 2023-06-08T00:00:00 2023 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 225.0 2026-07-12T22:00:04 17002 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213712.0 2026-07-12T22:00:04 17003 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244950 AMANDA A DENNIS 172.11 2026-07-12T22:00:04 17004 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 17005 APV6672090 2023-04-21T00:00:00 2023 4 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 1166.85 2026-07-12T22:00:04 17006 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 17007 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 405.56 2026-07-12T22:00:04 17008 0006695663 2023-05-01T00:00:00 2023 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 13.85 2026-07-12T22:00:04 17009 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 124.99 2026-07-12T22:00:04 17010 0006703709 2023-06-01T00:00:00 2023 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 47.85 2026-07-12T22:00:04 17011 0006686827 2023-05-01T00:00:00 2023 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 3.61 2026-07-12T22:00:04 17012 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-07-12T22:00:04 17013 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 503 FSSA Medicaid Policy and 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 36.49 2026-07-12T22:00:04 17014 APV6678190 2023-05-01T00:00:00 2023 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 2986.69 2026-07-12T22:00:04 17015 APV6662764 2023-04-06T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 108.0 2026-07-12T22:00:04 17016 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 17017 APV6740426 2023-06-23T00:00:00 2023 4 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 969.03 2026-07-12T22:00:04 17018 0006727647 2023-06-16T00:00:00 2023 4 599112 AdmOp-Advert-Gen 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 0.01 2026-07-12T22:00:04 17019 APV6740426 2023-06-23T00:00:00 2023 4 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 586.32 2026-07-12T22:00:04 17020 0006659874 2023-04-03T00:00:00 2023 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 3.25 2026-07-12T22:00:04 17021 0006679126 2023-05-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 17022 0006678223 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 17023 APV6692212 2023-05-23T00:00:00 2023 4 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 641.35 2026-07-12T22:00:04 17024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 405.57 2026-07-12T22:00:04 17025 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 370029.02 2026-07-12T22:00:04 17026 HCM6663398 2023-04-12T00:00:00 2023 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 391.44 2026-07-12T22:00:04 17027 0006686960 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 17028 0006705829 2023-05-31T00:00:00 2023 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 276.36 2026-07-12T22:00:04 17029 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-07-12T22:00:04 17030 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 17031 0006712467 2023-06-09T00:00:00 2023 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 44.36 2026-07-12T22:00:04 17032 0006677139 2023-04-30T00:00:00 2023 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 0.49 2026-07-12T22:00:04 17033 APV6740426 2023-06-23T00:00:00 2023 4 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 785.25 2026-07-12T22:00:04 17034 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 17035 0006686827 2023-05-01T00:00:00 2023 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 21.88 2026-07-12T22:00:04 17036 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 17037 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 10199.99 2026-07-12T22:00:04 17038 0006741110 2023-06-26T00:00:00 2023 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 560.35 2026-07-12T22:00:04 17039 EXV6670390 2023-04-06T00:00:00 2023 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 16.32 2026-07-12T22:00:04 17040 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 17041 APV6672090 2023-04-21T00:00:00 2023 4 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 930.05 2026-07-12T22:00:04 17042 0006661667 2023-04-05T00:00:00 2023 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 -6948.44 2026-07-12T22:00:04 17043 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 17044 0006734124 2023-06-19T00:00:00 2023 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 0.07 2026-07-12T22:00:04 17045 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17046 EXV6675819 2023-04-14T00:00:00 2023 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 223.23 2026-07-12T22:00:04 17047 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 17048 0006669815 2023-04-19T00:00:00 2023 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 1840.27 2026-07-12T22:00:04 17049 HCM6671800 2023-04-26T00:00:00 2023 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 604.21 2026-07-12T22:00:04 17050 HCM6707977 2023-06-07T00:00:00 2023 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 92.85 2026-07-12T22:00:04 17051 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2887.5 2026-07-12T22:00:04 17052 APV6740426 2023-06-23T00:00:00 2023 4 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 753.62 2026-07-12T22:00:04 17053 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 17054 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 17055 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 17056 0006688759 2023-05-18T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 17057 HCM6681188 2023-05-10T00:00:00 2023 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 40.02 2026-07-12T22:00:04 17058 0006668859 2023-04-01T00:00:00 2023 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 22.23 2026-07-12T22:00:04 17059 0006686827 2023-05-01T00:00:00 2023 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 Child Care and Development Block Grant General Ledger Entry -0.49 2026-07-12T22:00:04 17060 HCM6681142 2023-05-10T00:00:00 2023 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 116.89 2026-07-12T22:00:04 17061 HCM6663418 2023-04-12T00:00:00 2023 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 181.69 2026-07-12T22:00:04 17062 HCM6689879 2023-05-24T00:00:00 2023 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 14.23 2026-07-12T22:00:04 17063 APV6682589 2023-05-09T00:00:00 2023 4 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 12040.12 2026-07-12T22:00:04 17064 0006741094 2023-06-26T00:00:00 2023 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 4.93 2026-07-12T22:00:04 17065 HCM6681248 2023-05-10T00:00:00 2023 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 109.91 2026-07-12T22:00:04 17066 HCM6730725 2023-06-21T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 17067 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 17068 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 17069 0006679110 2023-05-04T00:00:00 2023 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 24.81 2026-07-12T22:00:04 17070 0006709798 2023-06-01T00:00:00 2023 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 39.83 2026-07-12T22:00:04 17071 HCM6689863 2023-05-24T00:00:00 2023 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 28.21 2026-07-12T22:00:04 17072 APV6740426 2023-06-23T00:00:00 2023 4 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 916.9 2026-07-12T22:00:04 17073 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412335 AMBER BEELER 1067.05 2026-07-12T22:00:04 17074 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 90277.63 2026-07-12T22:00:04 17075 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 17076 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 17077 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-07-12T22:00:04 17078 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.71 2026-07-12T22:00:04 17079 0006687857 2023-05-01T00:00:00 2023 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 0.74 2026-07-12T22:00:04 17080 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 17081 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 17082 0006695667 2023-05-29T00:00:00 2023 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 1.29 2026-07-12T22:00:04 17083 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 17084 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 17085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 215.58 2026-07-12T22:00:04 17086 0006732767 2023-06-18T00:00:00 2023 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 25.82 2026-07-12T22:00:04 17087 APV6692102 2023-05-23T00:00:00 2023 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 24383.7 2026-07-12T22:00:04 17088 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 17089 APV6672090 2023-04-21T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 17090 APV6679586 2023-05-04T00:00:00 2023 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 0000339148 PATRICK ROBERTSON 27.23 2026-07-12T22:00:04 17091 APV6740426 2023-06-23T00:00:00 2023 4 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 1019.16 2026-07-12T22:00:04 17092 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13135.71 2026-07-12T22:00:04 17093 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.15 2026-07-12T22:00:04 17094 APV6740426 2023-06-23T00:00:00 2023 4 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 2458.67 2026-07-12T22:00:04 17095 0006668884 2023-04-01T00:00:00 2023 4 555523 Recreational 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 277.32 2026-07-12T22:00:04 17096 0006680156 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6736.5 2026-07-12T22:00:04 17097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 400.98 2026-07-12T22:00:04 17098 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 17099 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-07-12T22:00:04 17100 HCM6730736 2023-06-21T00:00:00 2023 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 31.36 2026-07-12T22:00:04 17101 APV6688105 2023-05-17T00:00:00 2023 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 35.69 2026-07-12T22:00:04 17102 0006686827 2023-05-01T00:00:00 2023 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 8953.83 2026-07-12T22:00:04 17103 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 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 0.86 2026-07-12T22:00:04 17104 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 458101.69 2026-07-12T22:00:04 17105 0006690609 2023-05-22T00:00:00 2023 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 General Ledger Entry -52.86 2026-07-12T22:00:04 17106 0006716426 2023-06-12T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 17107 0006669776 2023-04-19T00:00:00 2023 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 316.97 2026-07-12T22:00:04 17108 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 17109 APV6691276 2023-05-22T00:00:00 2023 4 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 4342.64 2026-07-12T22:00:04 17110 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 17111 APV6674838 2023-04-25T00:00:00 2023 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 0000392595 WILDLIFE SEED SUPPLY LLC 660.0 2026-07-12T22:00:04 17112 APV6703296 2023-05-30T00:00:00 2023 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 271.83 2026-07-12T22:00:04 17113 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 334.14 2026-07-12T22:00:04 17114 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 17115 0006678285 2023-05-03T00:00:00 2023 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 -12853003.54 2026-07-12T22:00:04 17116 0006741118 2023-06-26T00:00:00 2023 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 0.01 2026-07-12T22:00:04 17117 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 17118 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 17119 APV6741246 2023-06-26T00:00:00 2023 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 78301.92 2026-07-12T22:00:04 17120 HCM6681149 2023-05-10T00:00:00 2023 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 40.23 2026-07-12T22:00:04 17121 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 17122 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 17123 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 5572.46 2026-07-12T22:00:04 17124 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 17125 0006668912 2023-04-01T00:00:00 2023 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 2.91 2026-07-12T22:00:04 17126 0006682239 2023-05-09T00:00:00 2023 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 122.36 2026-07-12T22:00:04 17127 APV6738767 2023-06-21T00:00:00 2023 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 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 51.11 2026-07-12T22:00:04 17128 HCM6707961 2023-06-07T00:00:00 2023 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 542.19 2026-07-12T22:00:04 17129 0006686827 2023-05-01T00:00:00 2023 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 758.65 2026-07-12T22:00:04 17130 APV6692212 2023-05-23T00:00:00 2023 4 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 941.23 2026-07-12T22:00:04 17131 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 17132 0006658645 2023-04-08T00:00:00 2023 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 100.04 2026-07-12T22:00:04 17133 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 9.4 2026-07-12T22:00:04 17134 0006675450 2023-04-27T00:00:00 2023 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 1.83 2026-07-12T22:00:04 17135 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 17136 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 17137 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 17138 HCM6663458 2023-04-12T00:00:00 2023 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 8398.26 2026-07-12T22:00:04 17139 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 18477.4 2026-07-12T22:00:04 17140 HCM6681215 2023-05-10T00:00:00 2023 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 2905.35 2026-07-12T22:00:04 17141 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 17142 HCM6671806 2023-04-26T00:00:00 2023 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 8.58 2026-07-12T22:00:04 17143 APV6740426 2023-06-23T00:00:00 2023 4 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 228.34 2026-07-12T22:00:04 17144 HCM6681198 2023-05-10T00:00:00 2023 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 3.58 2026-07-12T22:00:04 17145 0006713523 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 17146 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 17147 APV6677653 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053579 KANKAKEE VALLEY PUBLISHING 24.27 2026-07-12T22:00:04 17148 APV6706262 2023-06-01T00:00:00 2023 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 48169.19 2026-07-12T22:00:04 17149 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 17150 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 17151 0006658653 2023-04-08T00:00:00 2023 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 6364.44 2026-07-12T22:00:04 17152 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-07-12T22:00:04 17153 HCM6689886 2023-05-24T00:00:00 2023 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 5697.85 2026-07-12T22:00:04 17154 APV6704755 2023-05-31T00:00:00 2023 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 0000073480 MILLER EQUIPMENT INC 78.38 2026-07-12T22:00:04 17155 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 17156 APV6676556 2023-04-28T00:00:00 2023 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 17157 0006661683 2023-04-05T00:00:00 2023 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 General Ledger Entry -1194.06 2026-07-12T22:00:04 17158 APV6741246 2023-06-26T00:00:00 2023 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 84262.32 2026-07-12T22:00:04 17159 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 17160 0006707028 2023-06-08T00:00:00 2023 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 205.91 2026-07-12T22:00:04 17161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 540.74 2026-07-12T22:00:04 17162 0006686960 2023-05-01T00:00:00 2023 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 63.0 2026-07-12T22:00:04 17163 APV6710027 2023-06-06T00:00:00 2023 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 42500.0 2026-07-12T22:00:04 17164 0006669763 2023-04-19T00:00:00 2023 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 235.6 2026-07-12T22:00:04 17165 HCM6663458 2023-04-12T00:00:00 2023 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 141.1 2026-07-12T22:00:04 17166 0006657717 2023-04-08T00:00:00 2023 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 119.03 2026-07-12T22:00:04 17167 HCM6730676 2023-06-21T00:00:00 2023 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 89.75 2026-07-12T22:00:04 17168 0006680215 2023-05-01T00:00:00 2023 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 3.04 2026-07-12T22:00:04 17169 APV6692212 2023-05-23T00:00:00 2023 4 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 1756.33 2026-07-12T22:00:04 17170 EXV6684512 2023-05-04T00:00:00 2023 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 42.73 2026-07-12T22:00:04 17171 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 17172 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 78.0 2026-07-12T22:00:04 17173 0006740071 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 8.21 2026-07-12T22:00:04 17174 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17175 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 5381.6 2026-07-12T22:00:04 17176 0006690610 2023-05-22T00:00:00 2023 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 -4.88 2026-07-12T22:00:04 17177 0006678319 2023-05-01T00:00:00 2023 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 116.28 2026-07-12T22:00:04 17178 APV6669239 2023-04-18T00:00:00 2023 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 12358.42 2026-07-12T22:00:04 17179 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 17180 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 17181 HCM6681208 2023-05-10T00:00:00 2023 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 82.4 2026-07-12T22:00:04 17182 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 17183 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 17.65 2026-07-12T22:00:04 17184 APV6672090 2023-04-21T00:00:00 2023 4 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 567.83 2026-07-12T22:00:04 17185 0006685828 2023-05-13T00:00:00 2023 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 33.97 2026-07-12T22:00:04 17186 0006672702 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15613.01 2026-07-12T22:00:04 17187 0006667195 2023-04-14T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 17188 APV6740426 2023-06-23T00:00:00 2023 4 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 324.8 2026-07-12T22:00:04 17189 HCM6707978 2023-06-07T00:00:00 2023 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 34084.1 2026-07-12T22:00:04 17190 APV6688255 2023-05-17T00:00:00 2023 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 41145.27 2026-07-12T22:00:04 17191 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 17192 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.59 2026-07-12T22:00:04 17193 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 17194 EXV6724290 2023-06-12T00:00:00 2023 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 9.0 2026-07-12T22:00:04 17195 0006671635 2023-04-21T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 17196 APV6741246 2023-06-26T00:00:00 2023 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 384024.7 2026-07-12T22:00:04 17197 EXV6707703 2023-05-30T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 232.3 2026-07-12T22:00:04 17198 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 17199 0006659845 2023-04-03T00:00:00 2023 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 929.16 2026-07-12T22:00:04 17200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 404.21 2026-07-12T22:00:04 17201 0006741106 2023-06-26T00:00:00 2023 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 158.82 2026-07-12T22:00:04 17202 0006705830 2023-05-31T00:00:00 2023 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 22.48 2026-07-12T22:00:04 17203 APV6690168 2023-05-18T00:00:00 2023 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 11.03 2026-07-12T22:00:04 17204 0006677139 2023-04-30T00:00:00 2023 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 88.45 2026-07-12T22:00:04 17205 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 17206 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 17207 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.12 2026-07-12T22:00:04 17208 HCM6671808 2023-04-26T00:00:00 2023 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 225.03 2026-07-12T22:00:04 17209 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.07 2026-07-12T22:00:04 17210 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 17211 APV6675636 2023-04-27T00:00:00 2023 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 1699.95 2026-07-12T22:00:04 17212 HCM6707934 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 73.58 2026-07-12T22:00:04 17213 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 17214 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 17215 APV6672090 2023-04-21T00:00:00 2023 4 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 269.55 2026-07-12T22:00:04 17216 APV6677662 2023-05-01T00:00:00 2023 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 17217 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 17218 APV6683351 2023-05-10T00:00:00 2023 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 17219 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 17220 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 17221 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 17222 0006669696 2023-04-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 17223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 280.25 2026-07-12T22:00:04 17224 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 17225 APV6734299 2023-06-19T00:00:00 2023 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 9628.7 2026-07-12T22:00:04 17226 0006741572 2023-06-30T00:00:00 2023 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 26.71 2026-07-12T22:00:04 17227 HCM6689869 2023-05-24T00:00:00 2023 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 113.04 2026-07-12T22:00:04 17228 APV6689941 2023-05-19T00:00:00 2023 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 0000059527 RENSSELAER, CITY OF 812.39 2026-07-12T22:00:04 17229 0006670722 2023-04-20T00:00:00 2023 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 344.3 2026-07-12T22:00:04 17230 0006683861 2023-05-11T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-07-12T22:00:04 17231 APV6693381 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 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Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 12581.62 2026-07-12T22:00:04 17315 APV6672048 2023-04-21T00:00:00 2023 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 Grants to States for Medicaid 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 584.01 2026-07-12T22:00:04 17316 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 17317 APV6692212 2023-05-23T00:00:00 2023 4 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 2572.08 2026-07-12T22:00:04 17318 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 17319 0006686827 2023-05-01T00:00:00 2023 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 13.01 2026-07-12T22:00:04 17320 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 17321 APV6740426 2023-06-23T00:00:00 2023 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 334.15 2026-07-12T22:00:04 17322 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 17323 0006661717 2023-04-05T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.39 2026-07-12T22:00:04 17324 0006686827 2023-05-01T00:00:00 2023 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 2.34 2026-07-12T22:00:04 17325 0006669699 2023-04-01T00:00:00 2023 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 525604.26 2026-07-12T22:00:04 17326 APV6718613 2023-06-13T00:00:00 2023 4 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 645.66 2026-07-12T22:00:04 17327 HCM6671750 2023-04-26T00:00:00 2023 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 1.4 2026-07-12T22:00:04 17328 APV6684120 2023-05-11T00:00:00 2023 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 0000012383 INDIANA MINORITY HEALTH 6954.3 2026-07-12T22:00:04 17329 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 517.39 2026-07-12T22:00:04 17330 0006687857 2023-05-01T00:00:00 2023 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 0.84 2026-07-12T22:00:04 17331 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 17332 EXV6680916 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 228.34 2026-07-12T22:00:04 17333 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 17334 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 23379.9 2026-07-12T22:00:04 17335 APV6663865 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 172.48 2026-07-12T22:00:04 17336 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 564.6 2026-07-12T22:00:04 17337 APV6672090 2023-04-21T00:00:00 2023 4 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 3689.0 2026-07-12T22:00:04 17338 0006741007 2023-06-26T00:00:00 2023 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 116.83 2026-07-12T22:00:04 17339 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 17340 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 17341 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.73 2026-07-12T22:00:04 17342 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 17343 HCM6681192 2023-05-10T00:00:00 2023 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 93.21 2026-07-12T22:00:04 17344 0006695672 2023-05-29T00:00:00 2023 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 34.27 2026-07-12T22:00:04 17345 0006711680 2023-06-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 17346 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 17347 HCM6730741 2023-06-21T00:00:00 2023 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 8.87 2026-07-12T22:00:04 17348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 89.11 2026-07-12T22:00:04 17349 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.16 2026-07-12T22:00:04 17350 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17351 0006694808 2023-05-26T00:00:00 2023 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 7.08 2026-07-12T22:00:04 17352 APV6740426 2023-06-23T00:00:00 2023 4 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 1684.34 2026-07-12T22:00:04 17353 APV6661919 2023-04-05T00:00:00 2023 4 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 23.82 2026-07-12T22:00:04 17354 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 17355 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 17356 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 17357 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 24491.39 2026-07-12T22:00:04 17358 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 17359 HCM6689879 2023-05-24T00:00:00 2023 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 130.27 2026-07-12T22:00:04 17360 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 17361 APV6705001 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 25252.5 2026-07-12T22:00:04 17362 APV6691104 2023-05-22T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 746.47 2026-07-12T22:00:04 17363 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 17364 HCM6730741 2023-06-21T00:00:00 2023 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 437.62 2026-07-12T22:00:04 17365 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 17366 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 139263.83 2026-07-12T22:00:04 17367 0006687857 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 17368 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-07-12T22:00:04 17369 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 17370 HCM6681169 2023-05-10T00:00:00 2023 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 890.0 2026-07-12T22:00:04 17371 APV6672090 2023-04-21T00:00:00 2023 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 1336.59 2026-07-12T22:00:04 17372 0006706725 2023-06-02T00:00:00 2023 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 3248.19 2026-07-12T22:00:04 17373 APV6675664 2023-04-27T00:00:00 2023 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 13706.48 2026-07-12T22:00:04 17374 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 16916.25 2026-07-12T22:00:04 17375 APV6677617 2023-05-01T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 24.38 2026-07-12T22:00:04 17376 0006693878 2023-05-25T00:00:00 2023 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 6.35 2026-07-12T22:00:04 17377 APV6686246 2023-05-15T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000274193 CARMICHAELS PLUMBING LLC 491.25 2026-07-12T22:00:04 17378 HCM6707975 2023-06-07T00:00:00 2023 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 238.96 2026-07-12T22:00:04 17379 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 17380 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 668.0 2026-07-12T22:00:04 17381 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15741.32 2026-07-12T22:00:04 17382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1724.64 2026-07-12T22:00:04 17383 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 17384 APV6693276 2023-05-24T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 17385 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 17386 APV6672090 2023-04-21T00:00:00 2023 4 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 758.29 2026-07-12T22:00:04 17387 0006723713 2023-06-15T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.9 2026-07-12T22:00:04 17388 APV6740426 2023-06-23T00:00:00 2023 4 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 706.17 2026-07-12T22:00:04 17389 APV6671036 2023-04-20T00:00:00 2023 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 10575.0 2026-07-12T22:00:04 17390 0006658653 2023-04-08T00:00:00 2023 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 431.48 2026-07-12T22:00:04 17391 APV6689070 2023-05-18T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000119208 WEX BANK 104.66 2026-07-12T22:00:04 17392 APV6684126 2023-05-10T00:00:00 2023 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 0000061817 GOOD SAMARITAN HOSPITAL 17239.0 2026-07-12T22:00:04 17393 APV6684165 2023-05-11T00:00:00 2023 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 43.27 2026-07-12T22:00:04 17394 0006670578 2023-04-20T00:00:00 2023 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 113.39 2026-07-12T22:00:04 17395 HCM6707963 2023-06-07T00:00:00 2023 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 0.72 2026-07-12T22:00:04 17396 ACC00K0002 2023-06-01T00:00:00 2023 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 -12109.97 2026-07-12T22:00:04 17397 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17398 APV6686276 2023-05-15T00:00:00 2023 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 0000015156 W W GRAINGER, INC 75.81 2026-07-12T22:00:04 17399 0006663565 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-07-12T22:00:04 17400 0006677169 2023-04-30T00:00:00 2023 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 0.1 2026-07-12T22:00:04 17401 APV6721507 2023-06-14T00:00:00 2023 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15183.46 2026-07-12T22:00:04 17402 0006723656 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 17403 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 17404 HCM6681214 2023-05-10T00:00:00 2023 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 17.31 2026-07-12T22:00:04 17405 APV6740426 2023-06-23T00:00:00 2023 4 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 281.8 2026-07-12T22:00:04 17406 EXV6677978 2023-04-25T00:00:00 2023 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 12.56 2026-07-12T22:00:04 17407 0006667190 2023-04-14T00:00:00 2023 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 -524.51 2026-07-12T22:00:04 17408 APV6672090 2023-04-21T00:00:00 2023 4 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 183.78 2026-07-12T22:00:04 17409 0006730004 2023-06-16T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 17410 HCM6730669 2023-06-21T00:00:00 2023 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 76.18 2026-07-12T22:00:04 17411 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1226.67 2026-07-12T22:00:04 17412 0006690644 2023-05-22T00:00:00 2023 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 17413 APV6740426 2023-06-23T00:00:00 2023 4 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 750.95 2026-07-12T22:00:04 17414 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 17415 APV6673909 2023-04-25T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000352084 DIAMOND K SWEETS and MORE LLC 15000.0 2026-07-12T22:00:04 17416 HCM6707963 2023-06-07T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 533.93 2026-07-12T22:00:04 17417 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 17418 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.42 2026-07-12T22:00:04 17419 EXV6684491 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 118.7 2026-07-12T22:00:04 17420 HCM6707963 2023-06-07T00:00:00 2023 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 65.58 2026-07-12T22:00:04 17421 0006740997 2023-06-26T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 17422 HCM6730734 2023-06-21T00:00:00 2023 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 258.23 2026-07-12T22:00:04 17423 APV6676556 2023-04-28T00:00:00 2023 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 17424 ACC00L0002 2023-06-30T00:00:00 2023 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 404.2 2026-07-12T22:00:04 17425 0006677195 2023-05-01T00:00:00 2023 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 14625.0 2026-07-12T22:00:04 17426 HCM6671856 2023-04-26T00:00:00 2023 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 4.11 2026-07-12T22:00:04 17427 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 17428 APV6692212 2023-05-23T00:00:00 2023 4 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 961.49 2026-07-12T22:00:04 17429 EXV6721947 2023-06-08T00:00:00 2023 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 21.36 2026-07-12T22:00:04 17430 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 17431 APV6740426 2023-06-23T00:00:00 2023 4 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 252.4 2026-07-12T22:00:04 17432 HCM6681208 2023-05-10T00:00:00 2023 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 2605.88 2026-07-12T22:00:04 17433 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17434 HCM6681192 2023-05-10T00:00:00 2023 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 913.49 2026-07-12T22:00:04 17435 0006741106 2023-06-26T00:00:00 2023 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 8.45 2026-07-12T22:00:04 17436 0006669699 2023-04-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 232.36 2026-07-12T22:00:04 17437 HCM6707907 2023-06-07T00:00:00 2023 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 43.71 2026-07-12T22:00:04 17438 APV6674950 2023-04-26T00:00:00 2023 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 73827.0 2026-07-12T22:00:04 17439 EXV6680933 2023-05-03T00:00:00 2023 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 160.43 2026-07-12T22:00:04 17440 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 29380.0 2026-07-12T22:00:04 17441 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 17442 APV6704699 2023-05-31T00:00:00 2023 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 61.53 2026-07-12T22:00:04 17443 0006738558 2023-06-21T00:00:00 2023 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 -37154.74 2026-07-12T22:00:04 17444 APV6710745 2023-06-07T00:00:00 2023 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 0000072553 TOWN OF OOLITIC 31600.0 2026-07-12T22:00:04 17445 HCM6689884 2023-05-24T00:00:00 2023 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 945.0 2026-07-12T22:00:04 17446 APV6692212 2023-05-23T00:00:00 2023 4 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 1636.69 2026-07-12T22:00:04 17447 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 17448 0006664550 2023-04-08T00:00:00 2023 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 19.06 2026-07-12T22:00:04 17449 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 17450 0006741778 2023-06-27T00:00:00 2023 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 17451 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 13085.89 2026-07-12T22:00:04 17452 HCM6707982 2023-06-07T00:00:00 2023 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 4473.75 2026-07-12T22:00:04 17453 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 17454 HCM6671856 2023-04-26T00:00:00 2023 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 741.1 2026-07-12T22:00:04 17455 0006683948 2023-05-11T00:00:00 2023 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 1.9 2026-07-12T22:00:04 17456 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 17457 HCM6730719 2023-06-21T00:00:00 2023 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 15.61 2026-07-12T22:00:04 17458 0006686827 2023-05-01T00:00:00 2023 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 375.33 2026-07-12T22:00:04 17459 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 17460 APV6683339 2023-05-10T00:00:00 2023 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 119634.0 2026-07-12T22:00:04 17461 ARD6681892 2023-05-08T00:00:00 2023 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 -59891.12 2026-07-12T22:00:04 17462 0006741750 2023-06-27T00:00:00 2023 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 908.84 2026-07-12T22:00:04 17463 HCM6689869 2023-05-24T00:00:00 2023 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 1.86 2026-07-12T22:00:04 17464 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 17465 HCM6671825 2023-04-26T00:00:00 2023 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 7814.35 2026-07-12T22:00:04 17466 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 17467 APV6740426 2023-06-23T00:00:00 2023 4 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 607.26 2026-07-12T22:00:04 17468 0006676206 2023-04-28T00:00:00 2023 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 1.11 2026-07-12T22:00:04 17469 0006705828 2023-05-31T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 105.72 2026-07-12T22:00:04 17470 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 17471 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 17472 APV6686339 2023-05-15T00:00:00 2023 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 Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 7171.09 2026-07-12T22:00:04 17473 0006687857 2023-05-01T00:00:00 2023 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 0.74 2026-07-12T22:00:04 17474 HCM6681208 2023-05-10T00:00:00 2023 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 7955.06 2026-07-12T22:00:04 17475 APV6740426 2023-06-23T00:00:00 2023 4 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 1036.94 2026-07-12T22:00:04 17476 HCM6663402 2023-04-12T00:00:00 2023 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 2208.13 2026-07-12T22:00:04 17477 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 17478 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 4530.9 2026-07-12T22:00:04 17479 EXV6665128 2023-04-11T00:00:00 2023 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 41.0 2026-07-12T22:00:04 17480 HCM6671825 2023-04-26T00:00:00 2023 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 95.19 2026-07-12T22:00:04 17481 0006669673 2023-04-01T00:00:00 2023 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 189.1 2026-07-12T22:00:04 17482 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 17483 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 17484 APV6682307 2023-05-09T00:00:00 2023 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 0000072545 TOWN OF DUGGER 48527.5 2026-07-12T22:00:04 17485 0006676193 2023-04-28T00:00:00 2023 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 4.27 2026-07-12T22:00:04 17486 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 17487 APV6669239 2023-04-18T00:00:00 2023 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 3787.32 2026-07-12T22:00:04 17488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 405.57 2026-07-12T22:00:04 17489 EXV6665101 2023-04-05T00:00:00 2023 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 59.29 2026-07-12T22:00:04 17490 0006679161 2023-05-08T00:00:00 2023 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 1666.38 2026-07-12T22:00:04 17491 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 101595.46 2026-07-12T22:00:04 17492 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 17493 0006669699 2023-04-01T00:00:00 2023 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 10.32 2026-07-12T22:00:04 17494 APV6692212 2023-05-23T00:00:00 2023 4 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 1961.78 2026-07-12T22:00:04 17495 HCM6671806 2023-04-26T00:00:00 2023 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 4.32 2026-07-12T22:00:04 17496 0006724578 2023-06-16T00:00:00 2023 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 123.67 2026-07-12T22:00:04 17497 APV6740426 2023-06-23T00:00:00 2023 4 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 977.05 2026-07-12T22:00:04 17498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 417.69 2026-07-12T22:00:04 17499 0006676206 2023-04-28T00:00:00 2023 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 11.81 2026-07-12T22:00:04 17500 APV6665504 2023-04-12T00:00:00 2023 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 18959.1 2026-07-12T22:00:04 17501 APV6730794 2023-06-15T00:00:00 2023 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 721.96 2026-07-12T22:00:04 17502 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 17503 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 17504 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 17505 HCM6707976 2023-06-07T00:00:00 2023 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 1.87 2026-07-12T22:00:04 17506 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 17507 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 17508 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 17509 APV6670981 2023-04-19T00:00:00 2023 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 7140.0 2026-07-12T22:00:04 17510 HCM6730710 2023-06-21T00:00:00 2023 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 73.06 2026-07-12T22:00:04 17511 0006657752 2023-04-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 17512 ACC00J0002 2023-04-30T00:00:00 2023 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 231.79 2026-07-12T22:00:04 17513 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 400 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 1626.85 2026-07-12T22:00:04 17514 ACC00K0002 2023-05-31T00:00:00 2023 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 802.65 2026-07-12T22:00:04 17515 0006675404 2023-04-27T00:00:00 2023 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 19.01 2026-07-12T22:00:04 17516 APV6676221 2023-04-28T00:00:00 2023 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 7760.56 2026-07-12T22:00:04 17517 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 17518 EXV6679866 2023-05-03T00:00:00 2023 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 17519 EXV6708926 2023-05-30T00:00:00 2023 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 124.2 2026-07-12T22:00:04 17520 APV6678179 2023-05-02T00:00:00 2023 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 250.0 2026-07-12T22:00:04 17521 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 17522 HCM6707977 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.45 2026-07-12T22:00:04 17523 HCM6681142 2023-05-10T00:00:00 2023 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 41.79 2026-07-12T22:00:04 17524 0006658648 2023-04-08T00:00:00 2023 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 459.11 2026-07-12T22:00:04 17525 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000337993 GK GOSHEN CHILDCARE CORP 781.5 2026-07-12T22:00:04 17526 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 17527 APV6682533 2023-05-09T00:00:00 2023 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 0000182820 KAREN A HAYDEN-STURGIS 194.31 2026-07-12T22:00:04 17528 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 17529 APV6688255 2023-05-17T00:00:00 2023 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 6075.6 2026-07-12T22:00:04 17530 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 17531 APV6703259 2023-05-30T00:00:00 2023 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 1432.65 2026-07-12T22:00:04 17532 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 17533 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 17534 0006678353 2023-05-03T00:00:00 2023 4 511350 Exempt Vacation 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.89 2026-07-12T22:00:04 17535 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 17536 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-07-12T22:00:04 17537 APV6673217 2023-04-24T00:00:00 2023 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 36553.49 2026-07-12T22:00:04 17538 HCM6663424 2023-04-12T00:00:00 2023 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 135.15 2026-07-12T22:00:04 17539 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 17540 APV6682589 2023-05-09T00:00:00 2023 4 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 77.3 2026-07-12T22:00:04 17541 0006738431 2023-06-21T00:00:00 2023 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 1.61 2026-07-12T22:00:04 17542 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 17240.73 2026-07-12T22:00:04 17543 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311096 SHAKIRA TORRENCE 533.52 2026-07-12T22:00:04 17544 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 17545 0006671626 2023-04-21T00:00:00 2023 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 -78.63 2026-07-12T22:00:04 17546 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.77 2026-07-12T22:00:04 17547 HCM6681214 2023-05-10T00:00:00 2023 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 775.39 2026-07-12T22:00:04 17548 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 17549 0006741094 2023-06-26T00:00:00 2023 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 29.14 2026-07-12T22:00:04 17550 APV6660197 2023-04-03T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 99400.41 2026-07-12T22:00:04 17551 0006677170 2023-04-30T00:00:00 2023 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 630.6 2026-07-12T22:00:04 17552 0006707048 2023-06-02T00:00:00 2023 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 -5353.59 2026-07-12T22:00:04 17553 HCM6663458 2023-04-12T00:00:00 2023 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 1262.94 2026-07-12T22:00:04 17554 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 17555 0006682974 2023-05-10T00:00:00 2023 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 76.02 2026-07-12T22:00:04 17556 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 838.05 2026-07-12T22:00:04 17557 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.01 2026-07-12T22:00:04 17558 0006695744 2023-05-30T00:00:00 2023 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 8945.3 2026-07-12T22:00:04 17559 INV6680945 2023-05-05T00:00:00 2023 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 0.65 2026-07-12T22:00:04 17560 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389153 CHRISTA MARIE STULTZ 706.61 2026-07-12T22:00:04 17561 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 977.05 2026-07-12T22:00:04 17562 APV6740426 2023-06-23T00:00:00 2023 4 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 948.32 2026-07-12T22:00:04 17563 APV6664034 2023-04-10T00:00:00 2023 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 22202.16 2026-07-12T22:00:04 17564 APV6693392 2023-05-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412883 HERDRICH GIFT ALLIANCE LP 31360.0 2026-07-12T22:00:04 17565 0006707009 2023-06-08T00:00:00 2023 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 6.41 2026-07-12T22:00:04 17566 0006706991 2023-06-08T00:00:00 2023 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 230.56 2026-07-12T22:00:04 17567 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 17568 HCM6730698 2023-06-21T00:00:00 2023 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 3663.45 2026-07-12T22:00:04 17569 APV6723720 2023-06-15T00:00:00 2023 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 1479.17 2026-07-12T22:00:04 17570 HCM6730725 2023-06-21T00:00:00 2023 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 17571 HCM6730736 2023-06-21T00:00:00 2023 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 12.72 2026-07-12T22:00:04 17572 HCM6663422 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1149.43 2026-07-12T22:00:04 17573 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 17574 0006679128 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 17575 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 17576 0006686827 2023-05-01T00:00:00 2023 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 0.97 2026-07-12T22:00:04 17577 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 17578 0006663565 2023-04-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 17579 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 6.6 2026-07-12T22:00:04 17580 0006716440 2023-06-12T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 17581 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 196.8 2026-07-12T22:00:04 17582 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17583 0006734110 2023-06-19T00:00:00 2023 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 122498.42 2026-07-12T22:00:04 17584 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 17585 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 17586 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 17587 APV6688255 2023-05-17T00:00:00 2023 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 4426.53 2026-07-12T22:00:04 17588 0006686048 2023-05-15T00:00:00 2023 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 26.06 2026-07-12T22:00:04 17589 0006657752 2023-04-08T00:00:00 2023 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 1451.04 2026-07-12T22:00:04 17590 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 17591 APV6740426 2023-06-23T00:00:00 2023 4 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 9.82 2026-07-12T22:00:04 17592 0006707022 2023-06-08T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 0.05 2026-07-12T22:00:04 17593 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 17594 EXV6683629 2023-05-01T00:00:00 2023 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 17595 0006705828 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 57.99 2026-07-12T22:00:04 17596 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 17597 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 17598 APV6678647 2023-05-03T00:00:00 2023 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 7997.65 2026-07-12T22:00:04 17599 APV6692212 2023-05-23T00:00:00 2023 4 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 2716.31 2026-07-12T22:00:04 17600 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 23008.4 2026-07-12T22:00:04 17601 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 17602 APV6695165 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 65100.0 2026-07-12T22:00:04 17603 APV6707395 2023-06-01T00:00:00 2023 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 21448.95 2026-07-12T22:00:04 17604 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 33502.2 2026-07-12T22:00:04 17605 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 706.62 2026-07-12T22:00:04 17606 APV6716745 2023-06-12T00:00:00 2023 4 595810 3P InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000415922 FOX AND MAIN LLC 13824.0 2026-07-12T22:00:04 17607 APV6740426 2023-06-23T00:00:00 2023 4 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 2071.72 2026-07-12T22:00:04 17608 0006741100 2023-06-26T00:00:00 2023 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 36.38 2026-07-12T22:00:04 17609 0006669699 2023-04-01T00:00:00 2023 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 374.49 2026-07-12T22:00:04 17610 EXV6693639 2023-05-20T00:00:00 2023 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 63.84 2026-07-12T22:00:04 17611 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407623 MATALIN N STASER 560.29 2026-07-12T22:00:04 17612 APV6740426 2023-06-23T00:00:00 2023 4 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 1216.53 2026-07-12T22:00:04 17613 0006686960 2023-05-01T00:00:00 2023 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 6.22 2026-07-12T22:00:04 17614 APV6678641 2023-05-03T00:00:00 2023 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 21214.2 2026-07-12T22:00:04 17615 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 17616 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 17617 EXV6712254 2023-06-08T00:00:00 2023 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 11.28 2026-07-12T22:00:04 17618 0006673700 2023-04-26T00:00:00 2023 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 2.76 2026-07-12T22:00:04 17619 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 17620 APV6672090 2023-04-21T00:00:00 2023 4 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 1124.75 2026-07-12T22:00:04 17621 0006687857 2023-05-01T00:00:00 2023 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 0.69 2026-07-12T22:00:04 17622 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-07-12T22:00:04 17623 HCM6681192 2023-05-10T00:00:00 2023 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 2282.68 2026-07-12T22:00:04 17624 HCM6689863 2023-05-24T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 267.69 2026-07-12T22:00:04 17625 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 90.9 2026-07-12T22:00:04 17626 HCM6707957 2023-06-07T00:00:00 2023 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 2554.4 2026-07-12T22:00:04 17627 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 17628 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2845.01 2026-07-12T22:00:04 17629 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 17630 0006686827 2023-05-01T00:00:00 2023 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 2.66 2026-07-12T22:00:04 17631 HCM6689888 2023-05-24T00:00:00 2023 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 140096.06 2026-07-12T22:00:04 17632 HCM6671816 2023-04-26T00:00:00 2023 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 6387.2 2026-07-12T22:00:04 17633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 417.69 2026-07-12T22:00:04 17634 0006683120 2023-05-10T00:00:00 2023 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 1.98 2026-07-12T22:00:04 17635 0006707001 2023-06-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 17636 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 17637 APV6740426 2023-06-23T00:00:00 2023 4 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 563.6 2026-07-12T22:00:04 17638 0006665442 2023-04-12T00:00:00 2023 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 45.01 2026-07-12T22:00:04 17639 HCM6671818 2023-04-26T00:00:00 2023 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 939.5 2026-07-12T22:00:04 17640 0006657742 2023-04-08T00:00:00 2023 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 500.0 2026-07-12T22:00:04 17641 0006680244 2023-05-05T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.5 2026-07-12T22:00:04 17642 HCM6730715 2023-06-21T00:00:00 2023 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 58.44 2026-07-12T22:00:04 17643 APV6692212 2023-05-23T00:00:00 2023 4 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 704.73 2026-07-12T22:00:04 17644 APV6674839 2023-04-26T00:00:00 2023 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 0000340691 MARCUS RICHARDSON 77.98 2026-07-12T22:00:04 17645 HCM6681210 2023-05-10T00:00:00 2023 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 2614.14 2026-07-12T22:00:04 17646 APV6667686 2023-04-14T00:00:00 2023 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 112798.84 2026-07-12T22:00:04 17647 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 17648 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 17649 APV6693276 2023-05-24T00:00:00 2023 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. 1280.92 2026-07-12T22:00:04 17650 EXV6734773 2023-06-15T00:00:00 2023 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 91.0 2026-07-12T22:00:04 17651 EXV6680855 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.95 2026-07-12T22:00:04 17652 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 17653 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336703 DEBRA RIGNEY 578.96 2026-07-12T22:00:04 17654 APV6716678 2023-06-12T00:00:00 2023 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 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 9671.09 2026-07-12T22:00:04 17655 APV6688255 2023-05-17T00:00:00 2023 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 25328.45 2026-07-12T22:00:04 17656 0006669673 2023-04-01T00:00:00 2023 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 243.61 2026-07-12T22:00:04 17657 HCM6689870 2023-05-24T00:00:00 2023 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 29778.02 2026-07-12T22:00:04 17658 APV6678641 2023-05-03T00:00:00 2023 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 21794.03 2026-07-12T22:00:04 17659 HCM6681208 2023-05-10T00:00:00 2023 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 72.11 2026-07-12T22:00:04 17660 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 17661 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 17662 APV6712833 2023-06-08T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1005061.8 2026-07-12T22:00:04 17663 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 81.75 2026-07-12T22:00:04 17664 HCM6663402 2023-04-12T00:00:00 2023 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 16933.17 2026-07-12T22:00:04 17665 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 17666 APV6661906 2023-04-05T00:00:00 2023 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 0000059913 CITY OF LINTON 88.76 2026-07-12T22:00:04 17667 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 17668 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 17669 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 84.07 2026-07-12T22:00:04 17670 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 17671 EXV6668654 2023-04-13T00:00:00 2023 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 61.55 2026-07-12T22:00:04 17672 0006693834 2023-05-24T00:00:00 2023 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 663.46 2026-07-12T22:00:04 17673 APV6741246 2023-06-26T00:00:00 2023 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 1463.7 2026-07-12T22:00:04 17674 0006740999 2023-06-26T00:00:00 2023 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 93.72 2026-07-12T22:00:04 17675 APV6678641 2023-05-03T00:00:00 2023 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 2366.12 2026-07-12T22:00:04 17676 APV6683291 2023-05-10T00:00:00 2023 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 0000063898 ADAMS COUNTY 583.71 2026-07-12T22:00:04 17677 APV6718549 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3553.21 2026-07-12T22:00:04 17678 0006690737 2023-05-22T00:00:00 2023 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 33.9 2026-07-12T22:00:04 17679 HCM6681188 2023-05-10T00:00:00 2023 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 9.17 2026-07-12T22:00:04 17680 0006669776 2023-04-19T00:00:00 2023 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 8.22 2026-07-12T22:00:04 17681 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 17682 APV6677662 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 19.17 2026-07-12T22:00:04 17683 APV6710004 2023-06-02T00:00:00 2023 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 69.85 2026-07-12T22:00:04 17684 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 17685 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 17686 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 17687 0006706991 2023-06-08T00:00:00 2023 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 103.22 2026-07-12T22:00:04 17688 EXV6688483 2023-05-01T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 120.0 2026-07-12T22:00:04 17689 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 8220.0 2026-07-12T22:00:04 17690 APV6685354 2023-05-12T00:00:00 2023 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 0000288602 SOCIAL LEGENDS LLC 360527.7 2026-07-12T22:00:04 17691 HCM6707907 2023-06-07T00:00:00 2023 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 712.18 2026-07-12T22:00:04 17692 HCM6663408 2023-04-12T00:00:00 2023 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 1652.79 2026-07-12T22:00:04 17693 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 17694 HCM6689869 2023-05-24T00:00:00 2023 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 18690.31 2026-07-12T22:00:04 17695 0006686827 2023-05-01T00:00:00 2023 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 131.12 2026-07-12T22:00:04 17696 0006740150 2023-06-23T00:00:00 2023 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 107.65 2026-07-12T22:00:04 17697 HCM6730725 2023-06-21T00:00:00 2023 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 93617.0 2026-07-12T22:00:04 17698 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 297312.26 2026-07-12T22:00:04 17699 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 17700 0006713455 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 17701 0006741628 2023-06-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 17702 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 9724.87 2026-07-12T22:00:04 17703 HCM6708013 2023-06-07T00:00:00 2023 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 4731.87 2026-07-12T22:00:04 17704 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 17705 0006683890 2023-05-11T00:00:00 2023 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 2304.39 2026-07-12T22:00:04 17706 HCM6730741 2023-06-21T00:00:00 2023 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 443.25 2026-07-12T22:00:04 17707 HCM6707963 2023-06-07T00:00:00 2023 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 1.24 2026-07-12T22:00:04 17708 APV6740426 2023-06-23T00:00:00 2023 4 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 1648.47 2026-07-12T22:00:04 17709 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398267 HANNAH FARROWWOODEN 945.54 2026-07-12T22:00:04 17710 HCM6663352 2023-04-12T00:00:00 2023 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 15.46 2026-07-12T22:00:04 17711 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 17712 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 17713 APV6740426 2023-06-23T00:00:00 2023 4 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 1362.88 2026-07-12T22:00:04 17714 APV6709933 2023-06-06T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 552.5 2026-07-12T22:00:04 17715 HCM6681198 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 17716 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.01 2026-07-12T22:00:04 17717 0006695669 2023-05-29T00:00:00 2023 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 3.25 2026-07-12T22:00:04 17718 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 17719 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091406 GROWING KIDS WEST CHILD CARE 10044.06 2026-07-12T22:00:04 17720 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 17721 0006740991 2023-06-26T00:00:00 2023 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 -0.08 2026-07-12T22:00:04 17722 ARD6678776 2023-05-03T00:00:00 2023 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 -101562.6 2026-07-12T22:00:04 17723 HCM6681192 2023-05-10T00:00:00 2023 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 230.88 2026-07-12T22:00:04 17724 HCM6689881 2023-05-24T00:00:00 2023 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 3.34 2026-07-12T22:00:04 17725 0006669699 2023-04-01T00:00:00 2023 4 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 349.37 2026-07-12T22:00:04 17726 0006674641 2023-04-26T00:00:00 2023 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 3825.01 2026-07-12T22:00:04 17727 0006741782 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17728 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 17742 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 17743 0006739204 2023-06-22T00:00:00 2023 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 113091.97 2026-07-12T22:00:04 17744 0006701596 2023-05-30T00:00:00 2023 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 17745 HCM6663408 2023-04-12T00:00:00 2023 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 24730.08 2026-07-12T22:00:04 17746 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17747 APV6692212 2023-05-23T00:00:00 2023 4 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 938.42 2026-07-12T22:00:04 17748 0006685828 2023-05-13T00:00:00 2023 4 519503 Payroll Def Comp - 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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 37.92 2026-07-12T22:00:04 17764 HCM6671750 2023-04-26T00:00:00 2023 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 42.05 2026-07-12T22:00:04 17765 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 17766 0006705828 2023-05-31T00:00:00 2023 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 188.98 2026-07-12T22:00:04 17767 APV6683351 2023-05-10T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 99.04 2026-07-12T22:00:04 17768 APV6739729 2023-06-22T00:00:00 2023 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 70000.0 2026-07-12T22:00:04 17769 0006669699 2023-04-01T00:00:00 2023 4 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3697.32 2026-07-12T22:00:04 17770 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-07-12T22:00:04 17771 APV6684174 2023-05-11T00:00:00 2023 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 0000121700 E. CHICAGO CITY SCHL TREASURER 8945.12 2026-07-12T22:00:04 17772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 417.68 2026-07-12T22:00:04 17773 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 17774 0006680215 2023-05-01T00:00:00 2023 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 185.29 2026-07-12T22:00:04 17775 0006740859 2023-06-25T00:00:00 2023 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 8400.58 2026-07-12T22:00:04 17776 APV6675637 2023-04-27T00:00:00 2023 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 0000075935 ELWOOD COMM SCHOOL TREASURER 7742.79 2026-07-12T22:00:04 17777 0006680215 2023-05-01T00:00:00 2023 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 53.26 2026-07-12T22:00:04 17778 0006739233 2023-06-22T00:00:00 2023 4 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 17779 APV6740426 2023-06-23T00:00:00 2023 4 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 259.08 2026-07-12T22:00:04 17780 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 45130.14 2026-07-12T22:00:04 17781 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 17782 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 17783 APV6688183 2023-05-17T00:00:00 2023 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 -46600.86 2026-07-12T22:00:04 17784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 441.49 2026-07-12T22:00:04 17785 0006658643 2023-04-08T00:00:00 2023 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 281.48 2026-07-12T22:00:04 17786 0006677131 2023-04-30T00:00:00 2023 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 3.72 2026-07-12T22:00:04 17787 APV6718513 2023-06-13T00:00:00 2023 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 783.33 2026-07-12T22:00:04 17788 HCM6663410 2023-04-12T00:00:00 2023 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 767.04 2026-07-12T22:00:04 17789 HCM6689882 2023-05-24T00:00:00 2023 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 3.17 2026-07-12T22:00:04 17790 APV6680579 2023-05-04T00:00:00 2023 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 2989.24 2026-07-12T22:00:04 17791 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 17792 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 17793 HCM6689869 2023-05-24T00:00:00 2023 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 83.28 2026-07-12T22:00:04 17794 0006674538 2023-04-26T00:00:00 2023 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 193.87 2026-07-12T22:00:04 17795 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 17796 EXV6713191 2023-06-05T00:00:00 2023 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 148.2 2026-07-12T22:00:04 17797 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 17798 APV6688132 2023-05-16T00:00:00 2023 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 0000021225 FASTENAL COMPANY 63.0 2026-07-12T22:00:04 17799 HCM6730696 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.82 2026-07-12T22:00:04 17800 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 17801 0006690666 2023-05-22T00:00:00 2023 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 17802 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 17803 0006738373 2023-06-21T00:00:00 2023 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 -2.2 2026-07-12T22:00:04 17804 APV6691276 2023-05-22T00:00:00 2023 4 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 3001.75 2026-07-12T22:00:04 17805 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-07-12T22:00:04 17806 APV6670084 2023-04-19T00:00:00 2023 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 2893.65 2026-07-12T22:00:04 17807 HCM6689843 2023-05-24T00:00:00 2023 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 2.4 2026-07-12T22:00:04 17808 APV6678641 2023-05-03T00:00:00 2023 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 926.1 2026-07-12T22:00:04 17809 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 17810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 668.29 2026-07-12T22:00:04 17811 0006683124 2023-05-10T00:00:00 2023 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 20.05 2026-07-12T22:00:04 17812 HCM6681142 2023-05-10T00:00:00 2023 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 0.64 2026-07-12T22:00:04 17813 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 203581.6 2026-07-12T22:00:04 17814 APV6672799 2023-04-24T00:00:00 2023 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 0000058213 MITCHELL, CITY OF 15058.0 2026-07-12T22:00:04 17815 APV6706262 2023-06-01T00:00:00 2023 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 10640.68 2026-07-12T22:00:04 17816 HCM6663352 2023-04-12T00:00:00 2023 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 34.1 2026-07-12T22:00:04 17817 APV6692212 2023-05-23T00:00:00 2023 4 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 1137.4 2026-07-12T22:00:04 17818 0006684774 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 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 -60.89 2026-07-12T22:00:04 17819 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 17820 0006741775 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2612.85 2026-07-12T22:00:04 17821 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 381.0 2026-07-12T22:00:04 17822 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 17823 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 17824 APV6664814 2023-04-10T00:00:00 2023 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 0000004796 INDIANA UNIV 5900.81 2026-07-12T22:00:04 17825 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 17826 APV6683341 2023-05-10T00:00:00 2023 4 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 763.6 2026-07-12T22:00:04 17827 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 17828 0006678223 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.89 2026-07-12T22:00:04 17829 HCM6730725 2023-06-21T00:00:00 2023 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 12.24 2026-07-12T22:00:04 17830 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 678.6 2026-07-12T22:00:04 17831 APV6669239 2023-04-18T00:00:00 2023 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 4715.84 2026-07-12T22:00:04 17832 0006681367 2023-05-08T00:00:00 2023 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 12.38 2026-07-12T22:00:04 17833 APV6662010 2023-04-05T00:00:00 2023 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 3442.9 2026-07-12T22:00:04 17834 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17835 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 17836 APV6672147 2023-04-21T00:00:00 2023 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 86934.41 2026-07-12T22:00:04 17837 APV6740426 2023-06-23T00:00:00 2023 4 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 418.8 2026-07-12T22:00:04 17838 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 17839 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 17840 APV6675603 2023-04-27T00:00:00 2023 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000085165 STATE SAFETY and COMPLIANCE LLC 412.0 2026-07-12T22:00:04 17841 APV6670051 2023-04-19T00:00:00 2023 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 15194.39 2026-07-12T22:00:04 17842 0006667188 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 17843 APV6673198 2023-04-24T00:00:00 2023 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 55.93 2026-07-12T22:00:04 17844 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 45521.52 2026-07-12T22:00:04 17845 HCM6689879 2023-05-24T00:00:00 2023 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 215991.86 2026-07-12T22:00:04 17846 0006741100 2023-06-26T00:00:00 2023 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 0.33 2026-07-12T22:00:04 17847 APV6692212 2023-05-23T00:00:00 2023 4 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 274.86 2026-07-12T22:00:04 17848 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 17849 APV6706262 2023-06-01T00:00:00 2023 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 2113.93 2026-07-12T22:00:04 17850 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 17851 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 16328.5 2026-07-12T22:00:04 17852 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 17853 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 17854 0006740125 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6708.01 2026-07-12T22:00:04 17855 0006686827 2023-05-01T00:00:00 2023 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 5.62 2026-07-12T22:00:04 17856 HCM6689821 2023-05-24T00:00:00 2023 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 93239.26 2026-07-12T22:00:04 17857 0006707019 2023-06-08T00:00:00 2023 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 17858 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 17859 APV6692212 2023-05-23T00:00:00 2023 4 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 980.89 2026-07-12T22:00:04 17860 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386262 JESSICA BRONSON 364.7 2026-07-12T22:00:04 17861 0006710585 2023-06-07T00:00:00 2023 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 69.84 2026-07-12T22:00:04 17862 0006673694 2023-04-25T00:00:00 2023 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 -25.0 2026-07-12T22:00:04 17863 0006709146 2023-06-06T00:00:00 2023 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 3.72 2026-07-12T22:00:04 17864 HCM6730696 2023-06-21T00:00:00 2023 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 1707.84 2026-07-12T22:00:04 17865 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 32900.0 2026-07-12T22:00:04 17866 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-07-12T22:00:04 17867 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 17868 0006705917 2023-06-01T00:00:00 2023 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 1430.24 2026-07-12T22:00:04 17869 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 17870 HCM6689859 2023-05-24T00:00:00 2023 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 3.84 2026-07-12T22:00:04 17871 APV6661153 2023-04-04T00:00:00 2023 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 0000097234 CRISIS CENTER INC 71427.54 2026-07-12T22:00:04 17872 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 17873 0006741573 2023-06-30T00:00:00 2023 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 7768.96 2026-07-12T22:00:04 17874 HCM6671804 2023-04-26T00:00:00 2023 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 661.09 2026-07-12T22:00:04 17875 APV6680679 2023-05-05T00:00:00 2023 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 3337.34 2026-07-12T22:00:04 17876 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 17877 HCM6707957 2023-06-07T00:00:00 2023 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 44.11 2026-07-12T22:00:04 17878 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 29.68 2026-07-12T22:00:04 17879 APV6668454 2023-04-17T00:00:00 2023 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 59063.56 2026-07-12T22:00:04 17880 HCM6689919 2023-05-24T00:00:00 2023 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 795.24 2026-07-12T22:00:04 17881 HCM6663352 2023-04-12T00:00:00 2023 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 24.54 2026-07-12T22:00:04 17882 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 17883 ACC00I0002 2023-04-01T00:00:00 2023 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 -144.04 2026-07-12T22:00:04 17884 APV6740426 2023-06-23T00:00:00 2023 4 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 292.94 2026-07-12T22:00:04 17885 APV6708375 2023-06-05T00:00:00 2023 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 525.92 2026-07-12T22:00:04 17886 0006729945 2023-06-16T00:00:00 2023 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 330720.24 2026-07-12T22:00:04 17887 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 17888 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 17889 0006669699 2023-04-01T00:00:00 2023 4 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-07-12T22:00:04 17890 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 17891 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 17892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 107.79 2026-07-12T22:00:04 17893 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2322.63 2026-07-12T22:00:04 17894 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 17895 APV6681613 2023-05-08T00:00:00 2023 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 32854.75 2026-07-12T22:00:04 17896 APV6664720 2023-04-11T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 250.62 2026-07-12T22:00:04 17897 APV6738574 2023-06-21T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 6.82 2026-07-12T22:00:04 17898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 474.28 2026-07-12T22:00:04 17899 APV6686354 2023-05-15T00:00:00 2023 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 23.61 2026-07-12T22:00:04 17900 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 1163.4 2026-07-12T22:00:04 17901 HCM6671806 2023-04-26T00:00:00 2023 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 62.73 2026-07-12T22:00:04 17902 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 17903 APV6740426 2023-06-23T00:00:00 2023 4 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 1089.04 2026-07-12T22:00:04 17904 APV6667546 2023-04-14T00:00:00 2023 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 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 600.0 2026-07-12T22:00:04 17905 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 17906 HCM6730725 2023-06-21T00:00:00 2023 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 989.41 2026-07-12T22:00:04 17907 APV6692212 2023-05-23T00:00:00 2023 4 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 592.85 2026-07-12T22:00:04 17908 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 266.1 2026-07-12T22:00:04 17909 APV6718626 2023-06-13T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 17910 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 17911 0006678223 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 0000054131 GUIDESOFT INC 18746.97 2026-07-12T22:00:04 17919 0006710585 2023-06-07T00:00:00 2023 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 6285.85 2026-07-12T22:00:04 17920 APV6693222 2023-05-24T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 429.0 2026-07-12T22:00:04 17921 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 17922 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 208868.75 2026-07-12T22:00:04 17923 0006741571 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.61 2026-07-12T22:00:04 17924 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 17925 0006741755 2023-06-27T00:00:00 2023 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 3.39 2026-07-12T22:00:04 17926 APV6672090 2023-04-21T00:00:00 2023 4 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 3693.02 2026-07-12T22:00:04 17927 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 17928 HCM6689869 2023-05-24T00:00:00 2023 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 12.36 2026-07-12T22:00:04 17929 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 53.4 2026-07-12T22:00:04 17930 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 17931 APV6672090 2023-04-21T00:00:00 2023 4 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 1982.17 2026-07-12T22:00:04 17932 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 17933 0006720909 2023-06-14T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 18000 0006693878 2023-05-25T00:00:00 2023 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 4919.63 2026-07-12T22:00:04 18001 HCM6671800 2023-04-26T00:00:00 2023 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 30.79 2026-07-12T22:00:04 18002 HCM6689919 2023-05-24T00:00:00 2023 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 1167.79 2026-07-12T22:00:04 18003 APV6670157 2023-04-19T00:00:00 2023 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 334993.27 2026-07-12T22:00:04 18004 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 18005 0006669699 2023-04-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.98 2026-07-12T22:00:04 18006 0006695673 2023-05-29T00:00:00 2023 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 13.65 2026-07-12T22:00:04 18007 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 18008 0006666376 2023-04-13T00:00:00 2023 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 70.44 2026-07-12T22:00:04 18009 APV6687216 2023-05-15T00:00:00 2023 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 0000009283 CERES SOLUTIONS INC 2071.14 2026-07-12T22:00:04 18010 0006690782 2023-05-24T00:00:00 2023 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 1890.44 2026-07-12T22:00:04 18011 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.6 2026-07-12T22:00:04 18012 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 18013 HCM6681192 2023-05-10T00:00:00 2023 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 454.89 2026-07-12T22:00:04 18014 APV6673724 2023-04-25T00:00:00 2023 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 13357.07 2026-07-12T22:00:04 18015 0006680215 2023-05-01T00:00:00 2023 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 823.52 2026-07-12T22:00:04 18016 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 15538.38 2026-07-12T22:00:04 18017 ARD6711276 2023-06-07T00:00:00 2023 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 General Ledger Entry -349.84 2026-07-12T22:00:04 18018 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 530224.25 2026-07-12T22:00:04 18033 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 18034 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-07-12T22:00:04 18035 APV6672090 2023-04-21T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 18036 APV6675513 2023-04-27T00:00:00 2023 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 18876.16 2026-07-12T22:00:04 18037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 417.69 2026-07-12T22:00:04 18038 0006667195 2023-04-14T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 18039 HCM6681217 2023-05-10T00:00:00 2023 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 159.75 2026-07-12T22:00:04 18040 APV6741246 2023-06-26T00:00:00 2023 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 477564.74 2026-07-12T22:00:04 18041 0006707097 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4431.24 2026-07-12T22:00:04 18042 0006741112 2023-06-26T00:00:00 2023 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 0.02 2026-07-12T22:00:04 18043 APV6669179 2023-04-18T00:00:00 2023 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 2071.0 2026-07-12T22:00:04 18044 APV6692212 2023-05-23T00:00:00 2023 4 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 1216.32 2026-07-12T22:00:04 18045 0006739273 2023-06-22T00:00:00 2023 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 -102.54 2026-07-12T22:00:04 18046 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 18047 HCM6730775 2023-06-21T00:00:00 2023 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 102.66 2026-07-12T22:00:04 18048 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 18049 HCM6730669 2023-06-21T00:00:00 2023 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 139.71 2026-07-12T22:00:04 18050 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 18051 HCM6671806 2023-04-26T00:00:00 2023 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 692.9 2026-07-12T22:00:04 18052 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 152.1 2026-07-12T22:00:04 18053 0006667190 2023-04-14T00:00:00 2023 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 199.32 2026-07-12T22:00:04 18054 HCM6689863 2023-05-24T00:00:00 2023 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 17.87 2026-07-12T22:00:04 18055 HCM6689859 2023-05-24T00:00:00 2023 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 183.62 2026-07-12T22:00:04 18056 0006668859 2023-04-01T00:00:00 2023 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 4540.02 2026-07-12T22:00:04 18057 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 106213.94 2026-07-12T22:00:04 18058 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 18059 HCM6708013 2023-06-07T00:00:00 2023 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 5.48 2026-07-12T22:00:04 18060 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393555 PAULA BRADLEY 533.53 2026-07-12T22:00:04 18061 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 18062 HCM6681198 2023-05-10T00:00:00 2023 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 520.3 2026-07-12T22:00:04 18063 0006683948 2023-05-11T00:00:00 2023 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 64.99 2026-07-12T22:00:04 18064 0006669673 2023-04-01T00:00:00 2023 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 1960.16 2026-07-12T22:00:04 18065 HCM6689919 2023-05-24T00:00:00 2023 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 32.68 2026-07-12T22:00:04 18066 0006657752 2023-04-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-07-12T22:00:04 18067 HCM6681248 2023-05-10T00:00:00 2023 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 8.83 2026-07-12T22:00:04 18068 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 18069 APV6666739 2023-04-13T00:00:00 2023 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 0000082784 DILLMAN FARM INCORPORATED 18.77 2026-07-12T22:00:04 18070 APV6737469 2023-06-20T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 3155.91 2026-07-12T22:00:04 18071 0006671609 2023-04-21T00:00:00 2023 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 -109.2 2026-07-12T22:00:04 18072 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18073 APV6681672 2023-05-05T00:00:00 2023 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 0000022608 MAXIMUS, INC 9504.25 2026-07-12T22:00:04 18074 APV6740426 2023-06-23T00:00:00 2023 4 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 924.26 2026-07-12T22:00:04 18075 0006668859 2023-04-01T00:00:00 2023 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 203.05 2026-07-12T22:00:04 18076 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 18487.5 2026-07-12T22:00:04 18077 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 18078 0006662476 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18079 APV6741246 2023-06-26T00:00:00 2023 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 184028.83 2026-07-12T22:00:04 18080 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.09 2026-07-12T22:00:04 18081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 790.58 2026-07-12T22:00:04 18082 HCM6671825 2023-04-26T00:00:00 2023 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 977.09 2026-07-12T22:00:04 18083 APV6740426 2023-06-23T00:00:00 2023 4 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 895.07 2026-07-12T22:00:04 18084 HCM6730725 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 49.72 2026-07-12T22:00:04 18085 HCM6689863 2023-05-24T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 97.89 2026-07-12T22:00:04 18086 HCM6730775 2023-06-21T00:00:00 2023 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 18.29 2026-07-12T22:00:04 18087 EXV6705417 2023-05-19T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.82 2026-07-12T22:00:04 18088 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18089 APV6723938 2023-06-15T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 11399.46 2026-07-12T22:00:04 18090 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 17947.02 2026-07-12T22:00:04 18091 0006667190 2023-04-14T00:00:00 2023 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 1351.69 2026-07-12T22:00:04 18092 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 18093 HCM6663427 2023-04-12T00:00:00 2023 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 80.61 2026-07-12T22:00:04 18094 APV6688255 2023-05-17T00:00:00 2023 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 53881.13 2026-07-12T22:00:04 18095 HCM6707982 2023-06-07T00:00:00 2023 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 8650.87 2026-07-12T22:00:04 18096 APV6692212 2023-05-23T00:00:00 2023 4 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 2603.34 2026-07-12T22:00:04 18097 APV6704699 2023-05-31T00:00:00 2023 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 1142.42 2026-07-12T22:00:04 18098 0006677168 2023-04-30T00:00:00 2023 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 1865.03 2026-07-12T22:00:04 18099 EXV6705522 2023-05-18T00:00:00 2023 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 12.77 2026-07-12T22:00:04 18100 0006657752 2023-04-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 18101 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18102 APV6679651 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 3520.0 2026-07-12T22:00:04 18103 APV6672090 2023-04-21T00:00:00 2023 4 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 2181.46 2026-07-12T22:00:04 18104 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 405.57 2026-07-12T22:00:04 18105 HCM6663354 2023-04-12T00:00:00 2023 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 26.81 2026-07-12T22:00:04 18106 APV6718517 2023-06-13T00:00:00 2023 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 18107 HCM6730725 2023-06-21T00:00:00 2023 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 912.44 2026-07-12T22:00:04 18108 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-07-12T22:00:04 18109 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 18110 HCM6730725 2023-06-21T00:00:00 2023 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 768.17 2026-07-12T22:00:04 18111 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 18112 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.31 2026-07-12T22:00:04 18113 0006686897 2023-05-16T00:00:00 2023 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 397868.09 2026-07-12T22:00:04 18114 HCM6730724 2023-06-21T00:00:00 2023 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 58.58 2026-07-12T22:00:04 18115 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 18116 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 18117 0006668912 2023-04-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 18118 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 18119 APV6683414 2023-05-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 468.0 2026-07-12T22:00:04 18120 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 18121 HCM6681172 2023-05-10T00:00:00 2023 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 0.72 2026-07-12T22:00:04 18122 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 18123 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 18124 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 18125 APV6740426 2023-06-23T00:00:00 2023 4 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 1738.24 2026-07-12T22:00:04 18126 EXV6689418 2023-05-05T00:00:00 2023 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 Rehabilitation Grants to States General Ledger Entry 88.76 2026-07-12T22:00:04 18127 HCM6689859 2023-05-24T00:00:00 2023 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 8.82 2026-07-12T22:00:04 18128 APV6740426 2023-06-23T00:00:00 2023 4 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 1782.12 2026-07-12T22:00:04 18129 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 18130 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 18131 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 80122.85 2026-07-12T22:00:04 18132 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 18133 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 18134 APV6688255 2023-05-17T00:00:00 2023 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 9302.03 2026-07-12T22:00:04 18135 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 18136 0006657752 2023-04-08T00:00:00 2023 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 621.93 2026-07-12T22:00:04 18137 APV6667686 2023-04-14T00:00:00 2023 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 14593.78 2026-07-12T22:00:04 18138 APV6692212 2023-05-23T00:00:00 2023 4 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 758.19 2026-07-12T22:00:04 18139 APV6667686 2023-04-14T00:00:00 2023 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 20921.94 2026-07-12T22:00:04 18140 0006740926 2023-06-26T00:00:00 2023 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 5130.0 2026-07-12T22:00:04 18141 APV6672090 2023-04-21T00:00:00 2023 4 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 846.52 2026-07-12T22:00:04 18142 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 18143 APV6672090 2023-04-21T00:00:00 2023 4 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 348.18 2026-07-12T22:00:04 18144 0006723431 2023-06-15T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 18145 ACC00K0002 2023-06-01T00:00:00 2023 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 -4.77 2026-07-12T22:00:04 18146 APV6730913 2023-06-12T00:00:00 2023 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 196.44 2026-07-12T22:00:04 18147 0006687857 2023-05-01T00:00:00 2023 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 0.93 2026-07-12T22:00:04 18148 APV6741246 2023-06-26T00:00:00 2023 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 14383.35 2026-07-12T22:00:04 18149 HCM6707907 2023-06-07T00:00:00 2023 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 390.27 2026-07-12T22:00:04 18150 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18151 0006738373 2023-06-21T00:00:00 2023 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 -469.89 2026-07-12T22:00:04 18152 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 1272.15 2026-07-12T22:00:04 18153 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 18154 APV6740426 2023-06-23T00:00:00 2023 4 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 1648.02 2026-07-12T22:00:04 18155 HCM6689869 2023-05-24T00:00:00 2023 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 13460.2 2026-07-12T22:00:04 18156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 417.69 2026-07-12T22:00:04 18157 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 18158 APV6669239 2023-04-18T00:00:00 2023 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 8532.85 2026-07-12T22:00:04 18159 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 18160 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 18161 0006695667 2023-05-29T00:00:00 2023 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 1518.12 2026-07-12T22:00:04 18162 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 18163 APV6706205 2023-06-01T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 6222.75 2026-07-12T22:00:04 18164 HCM6730744 2023-06-21T00:00:00 2023 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 7816.24 2026-07-12T22:00:04 18165 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225177 GK NORTH CHILD CARE CORP 660.3 2026-07-12T22:00:04 18166 APV6673198 2023-04-24T00:00:00 2023 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 18991.58 2026-07-12T22:00:04 18167 APV6708423 2023-06-05T00:00:00 2023 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 209.25 2026-07-12T22:00:04 18168 APV6687031 2023-05-16T00:00:00 2023 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 0000404967 JENNIFER BROOKE ANWARZAL 226.95 2026-07-12T22:00:04 18169 0006742565 2023-06-28T00:00:00 2023 4 531068 Prof Serv - Food Service 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2550.73 2026-07-12T22:00:04 18170 HCM6681169 2023-05-10T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 423.77 2026-07-12T22:00:04 18171 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 18172 0006669808 2023-04-19T00:00:00 2023 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 49.81 2026-07-12T22:00:04 18173 APV6712720 2023-06-09T00:00:00 2023 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 46.8 2026-07-12T22:00:04 18174 APV6667686 2023-04-14T00:00:00 2023 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 39601.89 2026-07-12T22:00:04 18175 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 18176 0006706754 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 18177 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 18178 APV6737469 2023-06-20T00:00:00 2023 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 0000060957 METHODIST HOSPITALS INC 1170.27 2026-07-12T22:00:04 18179 0006741779 2023-06-27T00:00:00 2023 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 1.77 2026-07-12T22:00:04 18180 0006669699 2023-04-01T00:00:00 2023 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 203356.66 2026-07-12T22:00:04 18181 APV6678647 2023-05-03T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 83484.25 2026-07-12T22:00:04 18182 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6637.78 2026-07-12T22:00:04 18183 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 18184 0006741778 2023-06-27T00:00:00 2023 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 18185 0006729930 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107090.62 2026-07-12T22:00:04 18186 APV6664697 2023-04-11T00:00:00 2023 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 18187 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 124.0 2026-07-12T22:00:04 18188 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 108967.18 2026-07-12T22:00:04 18189 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 18190 HCM6689840 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1590.44 2026-07-12T22:00:04 18191 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 18192 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 18193 HCM6689879 2023-05-24T00:00:00 2023 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 1.36 2026-07-12T22:00:04 18194 0006732768 2023-06-18T00:00:00 2023 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 90.54 2026-07-12T22:00:04 18195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 442.16 2026-07-12T22:00:04 18196 0006707018 2023-06-02T00:00:00 2023 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 -2170.38 2026-07-12T22:00:04 18197 APV6687022 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 1335.0 2026-07-12T22:00:04 18198 HCM6730734 2023-06-21T00:00:00 2023 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 156.39 2026-07-12T22:00:04 18199 APV6734495 2023-06-19T00:00:00 2023 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 0000193652 LOST RIVER CAREER COOPERATIVE 918.92 2026-07-12T22:00:04 18200 HCM6730775 2023-06-21T00:00:00 2023 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 5761.07 2026-07-12T22:00:04 18201 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 60.0 2026-07-12T22:00:04 18202 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 18203 0006695667 2023-05-29T00:00:00 2023 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 1140.63 2026-07-12T22:00:04 18204 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -3436.11 2026-07-12T22:00:04 18205 HCM6671808 2023-04-26T00:00:00 2023 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 7019.72 2026-07-12T22:00:04 18206 0006709798 2023-06-01T00:00:00 2023 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 -1.23 2026-07-12T22:00:04 18207 HCM6671800 2023-04-26T00:00:00 2023 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 1001.7 2026-07-12T22:00:04 18208 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 18209 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 18210 APV6692143 2023-05-23T00:00:00 2023 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 0000067760 CLAY CO RURAL TEL COOP, INC 33.38 2026-07-12T22:00:04 18211 0006683861 2023-05-11T00:00:00 2023 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 0.37 2026-07-12T22:00:04 18212 APV6661906 2023-04-05T00:00:00 2023 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 0000073884 NEW ALBANY MUNICIPAL UTILITIES 437.85 2026-07-12T22:00:04 18213 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 18214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 835.37 2026-07-12T22:00:04 18215 APV6672090 2023-04-21T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 18216 APV6712764 2023-06-06T00:00:00 2023 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 0000021225 FASTENAL COMPANY 185.78 2026-07-12T22:00:04 18217 APV6678641 2023-05-03T00:00:00 2023 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 1824.96 2026-07-12T22:00:04 18218 0006686960 2023-05-01T00:00:00 2023 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 88.58 2026-07-12T22:00:04 18219 APV6734299 2023-06-19T00:00:00 2023 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 574.82 2026-07-12T22:00:04 18220 HCM6730669 2023-06-21T00:00:00 2023 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 12.78 2026-07-12T22:00:04 18221 APV6672090 2023-04-21T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 18222 0006665488 2023-04-12T00:00:00 2023 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 17.79 2026-07-12T22:00:04 18223 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 184.5 2026-07-12T22:00:04 18224 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18225 APV6679542 2023-05-04T00:00:00 2023 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 0000307417 CARESTAR OF INDIANA LLC 10289.17 2026-07-12T22:00:04 18226 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 33964.15 2026-07-12T22:00:04 18227 APV6741246 2023-06-26T00:00:00 2023 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 5278.91 2026-07-12T22:00:04 18228 0006690658 2023-05-10T00:00:00 2023 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 1455.55 2026-07-12T22:00:04 18229 APV6723938 2023-06-15T00:00:00 2023 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 Grants to States for Medicaid 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 4916.8 2026-07-12T22:00:04 18230 HCM6681188 2023-05-10T00:00:00 2023 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 415.4 2026-07-12T22:00:04 18231 HCM6681217 2023-05-10T00:00:00 2023 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 103.97 2026-07-12T22:00:04 18232 APV6664778 2023-04-11T00:00:00 2023 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 157.53 2026-07-12T22:00:04 18233 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 18234 0006741778 2023-06-27T00:00:00 2023 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 18235 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18236 HCM6689854 2023-05-24T00:00:00 2023 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 12235.59 2026-07-12T22:00:04 18237 HCM6681208 2023-05-10T00:00:00 2023 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 4.28 2026-07-12T22:00:04 18238 0006740071 2023-06-23T00:00:00 2023 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 561.52 2026-07-12T22:00:04 18239 APV6685227 2023-05-12T00:00:00 2023 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 7.4 2026-07-12T22:00:04 18240 0006663554 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18241 0006683866 2023-05-11T00:00:00 2023 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 -137.68 2026-07-12T22:00:04 18242 APV6740426 2023-06-23T00:00:00 2023 4 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 919.27 2026-07-12T22:00:04 18243 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 18244 0006712460 2023-06-09T00:00:00 2023 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 18245 HCM6708013 2023-06-07T00:00:00 2023 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 1.98 2026-07-12T22:00:04 18246 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 18247 APV6706205 2023-06-01T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 18248 HCM6689883 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 988.44 2026-07-12T22:00:04 18249 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18250 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 18251 APV6692279 2023-05-23T00:00:00 2023 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 24527.3 2026-07-12T22:00:04 18252 EXV6663072 2023-04-04T00:00:00 2023 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 7.76 2026-07-12T22:00:04 18253 0006669811 2023-04-19T00:00:00 2023 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 19.53 2026-07-12T22:00:04 18254 APV6740426 2023-06-23T00:00:00 2023 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 0000344297 MARK LANE 490.09 2026-07-12T22:00:04 18255 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 18256 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 18257 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 9106.28 2026-07-12T22:00:04 18258 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 18259 APV6708512 2023-06-05T00:00:00 2023 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 Youth Activities 0000065378 COMPUTER AID, INC. 983.98 2026-07-12T22:00:04 18260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 245.05 2026-07-12T22:00:04 18261 APV6740426 2023-06-23T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 18262 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 25.59 2026-07-12T22:00:04 18263 APV6737469 2023-06-20T00:00:00 2023 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 404.22 2026-07-12T22:00:04 18264 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 18265 0006682198 2023-05-09T00:00:00 2023 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 844.06 2026-07-12T22:00:04 18266 ACC00K0002 2023-05-31T00:00:00 2023 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 12109.97 2026-07-12T22:00:04 18267 APV6666560 2023-04-13T00:00:00 2023 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 2884.0 2026-07-12T22:00:04 18268 APV6734299 2023-06-19T00:00:00 2023 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 3312.99 2026-07-12T22:00:04 18269 APV6691164 2023-05-22T00:00:00 2023 4 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 1112.93 2026-07-12T22:00:04 18270 0006668016 2023-04-17T00:00:00 2023 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 6065.64 2026-07-12T22:00:04 18271 HCM6663458 2023-04-12T00:00:00 2023 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 4611.96 2026-07-12T22:00:04 18272 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 18273 HCM6689869 2023-05-24T00:00:00 2023 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 624.96 2026-07-12T22:00:04 18274 0006679150 2023-05-08T00:00:00 2023 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 111.3 2026-07-12T22:00:04 18275 APV6675664 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000213034 FEDERAL HIGHWAY ADMINISTRATION 22000.0 2026-07-12T22:00:04 18276 APV6692212 2023-05-23T00:00:00 2023 4 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 970.75 2026-07-12T22:00:04 18277 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18278 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 343.03 2026-07-12T22:00:04 18279 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.89 2026-07-12T22:00:04 18280 APV6682589 2023-05-09T00:00:00 2023 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 47242.12 2026-07-12T22:00:04 18281 APV6675601 2023-04-21T00:00:00 2023 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. 29.31 2026-07-12T22:00:04 18282 APV6692212 2023-05-23T00:00:00 2023 4 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 1221.69 2026-07-12T22:00:04 18283 EXV6691526 2023-05-18T00:00:00 2023 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 148.59 2026-07-12T22:00:04 18284 EXV6661405 2023-04-03T00:00:00 2023 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 111.23 2026-07-12T22:00:04 18285 HCM6671757 2023-04-26T00:00:00 2023 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 87.53 2026-07-12T22:00:04 18286 HCM6707973 2023-06-07T00:00:00 2023 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 256.05 2026-07-12T22:00:04 18287 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 18288 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 18289 HCM6707965 2023-06-07T00:00:00 2023 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 617.98 2026-07-12T22:00:04 18290 APV6723977 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 18291 APV6692279 2023-05-23T00:00:00 2023 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 31337.06 2026-07-12T22:00:04 18292 APV6663883 2023-04-10T00:00:00 2023 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 4754.89 2026-07-12T22:00:04 18293 APV6677668 2023-05-01T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 18294 HCM6730724 2023-06-21T00:00:00 2023 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 469.08 2026-07-12T22:00:04 18295 HCM6730741 2023-06-21T00:00:00 2023 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 2392.77 2026-07-12T22:00:04 18296 0006659845 2023-04-03T00:00:00 2023 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 6.41 2026-07-12T22:00:04 18297 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000313875 MELISSA KEYES 5.98 2026-07-12T22:00:04 18298 APV6677662 2023-05-01T00:00:00 2023 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.63 2026-07-12T22:00:04 18299 APV6669239 2023-04-18T00:00:00 2023 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 18045.17 2026-07-12T22:00:04 18300 APV6712896 2023-06-09T00:00:00 2023 4 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 2021.13 2026-07-12T22:00:04 18301 0006677169 2023-04-30T00:00:00 2023 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 25.3 2026-07-12T22:00:04 18302 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18303 APV6673981 2023-04-24T00:00:00 2023 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 29553.94 2026-07-12T22:00:04 18304 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 17.58 2026-07-12T22:00:04 18305 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 18306 HCM6730744 2023-06-21T00:00:00 2023 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 24.45 2026-07-12T22:00:04 18307 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 18308 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 18309 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 18310 APV6679593 2023-05-04T00:00:00 2023 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 256.57 2026-07-12T22:00:04 18311 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 312.3 2026-07-12T22:00:04 18312 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 18313 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 15274.0 2026-07-12T22:00:04 18314 HCM6707977 2023-06-07T00:00:00 2023 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 219.02 2026-07-12T22:00:04 18315 0006713422 2023-06-12T00:00:00 2023 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 690.18 2026-07-12T22:00:04 18316 0006686827 2023-05-01T00:00:00 2023 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 10726.41 2026-07-12T22:00:04 18317 EXV6680932 2023-05-01T00:00:00 2023 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 127.74 2026-07-12T22:00:04 18318 0006706992 2023-06-08T00:00:00 2023 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 2.97 2026-07-12T22:00:04 18319 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 18320 APV6740426 2023-06-23T00:00:00 2023 4 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 946.76 2026-07-12T22:00:04 18321 HCM6681248 2023-05-10T00:00:00 2023 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 18322 0006686827 2023-05-01T00:00:00 2023 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 249.94 2026-07-12T22:00:04 18323 HCM6681192 2023-05-10T00:00:00 2023 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 3.07 2026-07-12T22:00:04 18324 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18325 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 18326 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 534.0 2026-07-12T22:00:04 18327 HCM6671750 2023-04-26T00:00:00 2023 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 612.91 2026-07-12T22:00:04 18328 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 18329 HCM6707982 2023-06-07T00:00:00 2023 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 38.8 2026-07-12T22:00:04 18330 APV6692212 2023-05-23T00:00:00 2023 4 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 377.26 2026-07-12T22:00:04 18331 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 18332 0006739279 2023-06-22T00:00:00 2023 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 2.44 2026-07-12T22:00:04 18333 APV6672986 2023-04-24T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1053.86 2026-07-12T22:00:04 18334 APV6730900 2023-06-16T00:00:00 2023 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 71232.19 2026-07-12T22:00:04 18335 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 32.0 2026-07-12T22:00:04 18336 0006710712 2023-06-07T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 19810.42 2026-07-12T22:00:04 18337 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 18338 APV6740426 2023-06-23T00:00:00 2023 4 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 964.01 2026-07-12T22:00:04 18339 0006686960 2023-05-01T00:00:00 2023 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 306.15 2026-07-12T22:00:04 18340 APV6669086 2023-04-18T00:00:00 2023 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 164.0 2026-07-12T22:00:04 18341 APV6683253 2023-05-10T00:00:00 2023 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 0000022724 STAPLES INC 1802.1 2026-07-12T22:00:04 18342 0006687857 2023-05-01T00:00:00 2023 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 18343 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 181.2 2026-07-12T22:00:04 18344 APV6679494 2023-05-04T00:00:00 2023 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 60.72 2026-07-12T22:00:04 18345 APV6738909 2023-06-21T00:00:00 2023 4 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 1682.52 2026-07-12T22:00:04 18346 APV6708512 2023-06-05T00:00:00 2023 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 6.66 2026-07-12T22:00:04 18347 HCM6707963 2023-06-07T00:00:00 2023 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 590.06 2026-07-12T22:00:04 18348 APV6672090 2023-04-21T00:00:00 2023 4 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 296.95 2026-07-12T22:00:04 18349 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 441.77 2026-07-12T22:00:04 18350 HCM6707934 2023-06-07T00:00:00 2023 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 894.7 2026-07-12T22:00:04 18351 0006686827 2023-05-01T00:00:00 2023 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 0.77 2026-07-12T22:00:04 18352 HCM6730669 2023-06-21T00:00:00 2023 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 309.69 2026-07-12T22:00:04 18353 APV6692212 2023-05-23T00:00:00 2023 4 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 2328.26 2026-07-12T22:00:04 18354 APV6672090 2023-04-21T00:00:00 2023 4 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 299.85 2026-07-12T22:00:04 18355 HCM6671791 2023-04-26T00:00:00 2023 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 5215.42 2026-07-12T22:00:04 18356 HCM6671806 2023-04-26T00:00:00 2023 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 76.06 2026-07-12T22:00:04 18357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 89.11 2026-07-12T22:00:04 18358 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 18359 APV6682598 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 35610.67 2026-07-12T22:00:04 18360 0006713480 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 18361 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 33017.85 2026-07-12T22:00:04 18362 0006718333 2023-06-13T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18363 EXV6706483 2023-05-22T00:00:00 2023 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 18364 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 18365 APV6665681 2023-04-12T00:00:00 2023 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 453.03 2026-07-12T22:00:04 18366 0006674637 2023-04-26T00:00:00 2023 4 581010 TRAINING STIPEND 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -14846.04 2026-07-12T22:00:04 18367 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 18368 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-07-12T22:00:04 18369 APV6710012 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -268088.13 2026-07-12T22:00:04 18370 APV6740426 2023-06-23T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 18371 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 18372 APV6673995 2023-04-25T00:00:00 2023 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 134856.76 2026-07-12T22:00:04 18373 HCM6671757 2023-04-26T00:00:00 2023 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 9.89 2026-07-12T22:00:04 18374 APV6676556 2023-04-28T00:00:00 2023 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 18375 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 18376 APV6669239 2023-04-18T00:00:00 2023 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 33834.95 2026-07-12T22:00:04 18377 0006713480 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 18378 0006674641 2023-04-26T00:00:00 2023 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 2.05 2026-07-12T22:00:04 18379 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 706.61 2026-07-12T22:00:04 18380 ACC00J0002 2023-04-30T00:00:00 2023 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 56155.09 2026-07-12T22:00:04 18381 0006668014 2023-04-17T00:00:00 2023 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 -6.45 2026-07-12T22:00:04 18382 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 18383 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 4555.44 2026-07-12T22:00:04 18384 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 192.0 2026-07-12T22:00:04 18385 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 18386 0006710666 2023-06-07T00:00:00 2023 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 2455.42 2026-07-12T22:00:04 18387 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 18388 APV6684120 2023-05-11T00:00:00 2023 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 0000066608 FAMILY HEALTH CENTER OF CLARK 15990.8 2026-07-12T22:00:04 18389 APV6672090 2023-04-21T00:00:00 2023 4 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 1445.08 2026-07-12T22:00:04 18390 0006669673 2023-04-01T00:00:00 2023 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 513.82 2026-07-12T22:00:04 18391 HCM6730677 2023-06-21T00:00:00 2023 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 2699.37 2026-07-12T22:00:04 18392 APV6669239 2023-04-18T00:00:00 2023 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 91034.66 2026-07-12T22:00:04 18393 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 18394 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 18395 APV6692212 2023-05-23T00:00:00 2023 4 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 494.33 2026-07-12T22:00:04 18396 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 18397 APV6723943 2023-06-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC -150.0 2026-07-12T22:00:04 18398 HCM6663418 2023-04-12T00:00:00 2023 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 3661.6 2026-07-12T22:00:04 18399 0006681287 2023-05-08T00:00:00 2023 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 18400 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 18401 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.67 2026-07-12T22:00:04 18402 0006678393 2023-05-08T00:00:00 2023 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 56.99 2026-07-12T22:00:04 18403 0006657752 2023-04-08T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 18404 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 18405 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-07-12T22:00:04 18406 HCM6707980 2023-06-07T00:00:00 2023 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 4437.72 2026-07-12T22:00:04 18407 0006686827 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 18408 0006676193 2023-04-28T00:00:00 2023 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 181.13 2026-07-12T22:00:04 18409 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.0 2026-07-12T22:00:04 18410 0006739282 2023-06-21T00:00:00 2023 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 182.86 2026-07-12T22:00:04 18411 APV6692212 2023-05-23T00:00:00 2023 4 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 759.92 2026-07-12T22:00:04 18412 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 18413 HCM6707982 2023-06-07T00:00:00 2023 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 8.67 2026-07-12T22:00:04 18414 APV6669239 2023-04-18T00:00:00 2023 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 136061.64 2026-07-12T22:00:04 18415 HCM6689869 2023-05-24T00:00:00 2023 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 125.64 2026-07-12T22:00:04 18416 APV6692212 2023-05-23T00:00:00 2023 4 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 751.73 2026-07-12T22:00:04 18417 EXV6731106 2023-06-15T00:00:00 2023 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 18418 APV6741246 2023-06-26T00:00:00 2023 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 8241.88 2026-07-12T22:00:04 18419 APV6667686 2023-04-14T00:00:00 2023 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 7961.04 2026-07-12T22:00:04 18420 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 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 373.53 2026-07-12T22:00:04 18421 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 18422 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 542.0 2026-07-12T22:00:04 18423 APV6669239 2023-04-18T00:00:00 2023 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 6543.99 2026-07-12T22:00:04 18424 APV6711954 2023-06-08T00:00:00 2023 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 81099.46 2026-07-12T22:00:04 18425 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 341.91 2026-07-12T22:00:04 18426 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.44 2026-07-12T22:00:04 18427 0006713450 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 18428 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 18429 APV6740426 2023-06-23T00:00:00 2023 4 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 1562.95 2026-07-12T22:00:04 18430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 540.74 2026-07-12T22:00:04 18431 APV6703381 2023-05-30T00:00:00 2023 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 7819.0 2026-07-12T22:00:04 18432 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 18433 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 18434 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 18435 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7956.3 2026-07-12T22:00:04 18436 APV6678641 2023-05-03T00:00:00 2023 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 8956.45 2026-07-12T22:00:04 18437 0006711702 2023-06-08T00:00:00 2023 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 4542.2 2026-07-12T22:00:04 18438 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6987.92 2026-07-12T22:00:04 18439 HCM6663408 2023-04-12T00:00:00 2023 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 12564.43 2026-07-12T22:00:04 18440 APV6682599 2023-05-09T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 101700.0 2026-07-12T22:00:04 18441 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 5459.32 2026-07-12T22:00:04 18442 0006740101 2023-06-23T00:00:00 2023 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 General Ledger Entry 433.75 2026-07-12T22:00:04 18443 0006703701 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46500.83 2026-07-12T22:00:04 18444 HCM6730744 2023-06-21T00:00:00 2023 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 4288.19 2026-07-12T22:00:04 18445 APV6666399 2023-04-13T00:00:00 2023 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 12047.9 2026-07-12T22:00:04 18446 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 18447 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2398.97 2026-07-12T22:00:04 18448 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 18449 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 18450 HCM6663408 2023-04-12T00:00:00 2023 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 1706.46 2026-07-12T22:00:04 18451 HCM6707982 2023-06-07T00:00:00 2023 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 83.7 2026-07-12T22:00:04 18452 APV6711024 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 23340.07 2026-07-12T22:00:04 18453 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.11 2026-07-12T22:00:04 18454 APV6738574 2023-06-21T00:00:00 2023 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 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 3403.02 2026-07-12T22:00:04 18455 HCM6689813 2023-05-24T00:00:00 2023 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 12.9 2026-07-12T22:00:04 18456 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18457 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 18458 HCM6689869 2023-05-24T00:00:00 2023 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 3.1 2026-07-12T22:00:04 18459 APV6711911 2023-06-08T00:00:00 2023 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 46477.74 2026-07-12T22:00:04 18460 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18461 HCM6689869 2023-05-24T00:00:00 2023 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 81724.1 2026-07-12T22:00:04 18462 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 60.69 2026-07-12T22:00:04 18463 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 18464 APV6692212 2023-05-23T00:00:00 2023 4 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 835.38 2026-07-12T22:00:04 18465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 538.95 2026-07-12T22:00:04 18466 HCM6689863 2023-05-24T00:00:00 2023 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 4213.63 2026-07-12T22:00:04 18467 0006741573 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1.95 2026-07-12T22:00:04 18468 APV6667686 2023-04-14T00:00:00 2023 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 26844.03 2026-07-12T22:00:04 18469 0006741103 2023-06-26T00:00:00 2023 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 1070.68 2026-07-12T22:00:04 18470 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18471 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18472 EXV6706468 2023-05-25T00:00:00 2023 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 58.32 2026-07-12T22:00:04 18473 APV6688255 2023-05-17T00:00:00 2023 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 22806.68 2026-07-12T22:00:04 18474 HCM6681192 2023-05-10T00:00:00 2023 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 7.67 2026-07-12T22:00:04 18475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 155.93 2026-07-12T22:00:04 18476 0006741775 2023-06-27T00:00:00 2023 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 -60.37 2026-07-12T22:00:04 18477 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 7.49 2026-07-12T22:00:04 18478 HCM6730719 2023-06-21T00:00:00 2023 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 2.61 2026-07-12T22:00:04 18479 APV6687285 2023-05-16T00:00:00 2023 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 7.34 2026-07-12T22:00:04 18480 0006686827 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 18481 APV6672090 2023-04-21T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 18482 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 1.8 2026-07-12T22:00:04 18483 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 18484 HCM6730725 2023-06-21T00:00:00 2023 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 4.92 2026-07-12T22:00:04 18485 0006679126 2023-05-08T00:00:00 2023 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 353.82 2026-07-12T22:00:04 18486 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 18487 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 18488 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 18489 0006678223 2023-05-01T00:00:00 2023 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 69.65 2026-07-12T22:00:04 18490 0006741572 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 39.85 2026-07-12T22:00:04 18491 APV6694207 2023-05-24T00:00:00 2023 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 16.55 2026-07-12T22:00:04 18492 HCM6730744 2023-06-21T00:00:00 2023 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 1.5 2026-07-12T22:00:04 18493 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18494 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18495 0006679096 2023-05-08T00:00:00 2023 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 75.36 2026-07-12T22:00:04 18496 APV6669239 2023-04-18T00:00:00 2023 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 252204.84 2026-07-12T22:00:04 18497 0006716440 2023-06-12T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 18498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 222.76 2026-07-12T22:00:04 18499 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 2.32 2026-07-12T22:00:04 18500 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 5640.0 2026-07-12T22:00:04 18501 APV6678641 2023-05-03T00:00:00 2023 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 10796.68 2026-07-12T22:00:04 18502 APV6740426 2023-06-23T00:00:00 2023 4 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 1434.62 2026-07-12T22:00:04 18503 0006668859 2023-04-01T00:00:00 2023 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 71.66 2026-07-12T22:00:04 18504 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 266.0 2026-07-12T22:00:04 18505 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 24.16 2026-07-12T22:00:04 18506 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 18507 0006730008 2023-06-16T00:00:00 2023 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 14.23 2026-07-12T22:00:04 18508 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 18509 HCM6681192 2023-05-10T00:00:00 2023 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 11.45 2026-07-12T22:00:04 18510 APV6723959 2023-06-08T00:00:00 2023 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 67.01 2026-07-12T22:00:04 18511 HCM6671804 2023-04-26T00:00:00 2023 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 2.42 2026-07-12T22:00:04 18512 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 18513 APV6707294 2023-06-02T00:00:00 2023 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 4602.5 2026-07-12T22:00:04 18514 0006713480 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 18515 APV6692212 2023-05-23T00:00:00 2023 4 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 1601.1 2026-07-12T22:00:04 18516 APV6672090 2023-04-21T00:00:00 2023 4 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 2774.78 2026-07-12T22:00:04 18517 HCM6689840 2023-05-24T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 18518 APV6707408 2023-06-02T00:00:00 2023 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 6699.33 2026-07-12T22:00:04 18519 HCM6663359 2023-04-12T00:00:00 2023 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 91.41 2026-07-12T22:00:04 18520 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 18521 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 18522 0006695667 2023-05-29T00:00:00 2023 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 4.41 2026-07-12T22:00:04 18523 EXV6671367 2023-04-17T00:00:00 2023 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 289.16 2026-07-12T22:00:04 18524 0006693846 2023-05-25T00:00:00 2023 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 18525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 245.04 2026-07-12T22:00:04 18526 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 18527 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 18528 APV6716637 2023-06-12T00:00:00 2023 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 0000337668 COLUMBUS CARPET and LINOLEUM LLC 5450.0 2026-07-12T22:00:04 18529 HCM6689869 2023-05-24T00:00:00 2023 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 1906.43 2026-07-12T22:00:04 18530 HCM6689863 2023-05-24T00:00:00 2023 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 0.39 2026-07-12T22:00:04 18531 APV6689004 2023-05-18T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 18532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 404.21 2026-07-12T22:00:04 18533 0006734165 2023-06-19T00:00:00 2023 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 18534 ACC00K0002 2023-06-01T00:00:00 2023 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 -449.73 2026-07-12T22:00:04 18535 HCM6689820 2023-05-24T00:00:00 2023 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 229.19 2026-07-12T22:00:04 18536 APV6712719 2023-06-08T00:00:00 2023 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 674.48 2026-07-12T22:00:04 18537 0006742381 2023-06-28T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 7.94 2026-07-12T22:00:04 18538 0006687857 2023-05-01T00:00:00 2023 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 2.78 2026-07-12T22:00:04 18539 HCM6730734 2023-06-21T00:00:00 2023 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 41.03 2026-07-12T22:00:04 18540 APV6716678 2023-06-12T00:00:00 2023 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 2148.39 2026-07-12T22:00:04 18541 HCM6681144 2023-05-10T00:00:00 2023 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 1.27 2026-07-12T22:00:04 18542 HCM6689821 2023-05-24T00:00:00 2023 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 18543 APV6681612 2023-05-05T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7217.73 2026-07-12T22:00:04 18544 APV6682589 2023-05-09T00:00:00 2023 4 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 6055.11 2026-07-12T22:00:04 18545 APV6708511 2023-06-02T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.23 2026-07-12T22:00:04 18546 0006669699 2023-04-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.16 2026-07-12T22:00:04 18547 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 18548 APV6723961 2023-06-12T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057807 ANGELA FITZGERALD AGRICOLA 54.72 2026-07-12T22:00:04 18549 APV6707294 2023-06-02T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 716.76 2026-07-12T22:00:04 18550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318737 LORI WEAVER 323.37 2026-07-12T22:00:04 18551 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 18552 0006705828 2023-05-31T00:00:00 2023 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 7.39 2026-07-12T22:00:04 18553 EXV6724200 2023-06-14T00:00:00 2023 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 30.15 2026-07-12T22:00:04 18554 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 18555 APV6688255 2023-05-17T00:00:00 2023 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 61792.23 2026-07-12T22:00:04 18556 0006668949 2023-04-12T00:00:00 2023 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 84.23 2026-07-12T22:00:04 18557 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18558 APV6680457 2023-05-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000416622 KRISTINA SHELLEY 10.0 2026-07-12T22:00:04 18559 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 18560 0006680215 2023-05-01T00:00:00 2023 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 2.16 2026-07-12T22:00:04 18561 APV6687186 2023-05-16T00:00:00 2023 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 1699.08 2026-07-12T22:00:04 18562 APV6703262 2023-05-30T00:00:00 2023 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 0000004796 INDIANA UNIV 40490.78 2026-07-12T22:00:04 18563 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399061 GINGER NALLEY 560.29 2026-07-12T22:00:04 18564 HCM6671825 2023-04-26T00:00:00 2023 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 306.42 2026-07-12T22:00:04 18565 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18566 ACC00K0002 2023-06-01T00:00:00 2023 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 -429.93 2026-07-12T22:00:04 18567 HCM6671825 2023-04-26T00:00:00 2023 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 4243.36 2026-07-12T22:00:04 18568 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 18569 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 18570 0006695667 2023-05-29T00:00:00 2023 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 559.49 2026-07-12T22:00:04 18571 HCM6681150 2023-05-10T00:00:00 2023 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 18394.02 2026-07-12T22:00:04 18572 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 5867.7 2026-07-12T22:00:04 18573 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 18574 EXV6705490 2023-05-22T00:00:00 2023 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 9.54 2026-07-12T22:00:04 18575 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 70.15 2026-07-12T22:00:04 18576 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 18577 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18578 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 18579 HCM6730744 2023-06-21T00:00:00 2023 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 79.37 2026-07-12T22:00:04 18580 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 18581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 356.42 2026-07-12T22:00:04 18582 APV6672090 2023-04-21T00:00:00 2023 4 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 2405.87 2026-07-12T22:00:04 18583 APV6669115 2023-04-18T00:00:00 2023 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 0000061768 USPS 4.5 2026-07-12T22:00:04 18584 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 18585 APV6687261 2023-05-11T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053466 EPPLEY LABORATORY INC 508.04 2026-07-12T22:00:04 18586 EXV6672352 2023-04-18T00:00:00 2023 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 20.09 2026-07-12T22:00:04 18587 0006706979 2023-06-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 18588 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 598.84 2026-07-12T22:00:04 18589 0006674661 2023-04-26T00:00:00 2023 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 72.7 2026-07-12T22:00:04 18590 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.43 2026-07-12T22:00:04 18591 0006705829 2023-05-31T00:00:00 2023 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 1776.76 2026-07-12T22:00:04 18592 APV6740426 2023-06-23T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 18593 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1592.1 2026-07-12T22:00:04 18594 0006689671 2023-05-19T00:00:00 2023 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 9.43 2026-07-12T22:00:04 18595 0006723709 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 18596 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 18597 HCM6689870 2023-05-24T00:00:00 2023 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 5453.22 2026-07-12T22:00:04 18598 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 456072.99 2026-07-12T22:00:04 18599 0006669811 2023-04-19T00:00:00 2023 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 11.44 2026-07-12T22:00:04 18600 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 18601 HCM6663379 2023-04-12T00:00:00 2023 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 1171.17 2026-07-12T22:00:04 18602 0006665359 2023-04-12T00:00:00 2023 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 290.47 2026-07-12T22:00:04 18603 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10500.0 2026-07-12T22:00:04 18604 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 18605 HCM6671818 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.59 2026-07-12T22:00:04 18606 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000280698 MATER DEI HIGH SCHOOL 6320.34 2026-07-12T22:00:04 18607 0006707097 2023-06-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 370.2 2026-07-12T22:00:04 18608 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 18609 0006732810 2023-06-21T00:00:00 2023 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 542.26 2026-07-12T22:00:04 18610 APV6682589 2023-05-09T00:00:00 2023 4 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 14998.23 2026-07-12T22:00:04 18611 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 18612 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -73.38 2026-07-12T22:00:04 18613 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.67 2026-07-12T22:00:04 18614 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 18615 APV6692212 2023-05-23T00:00:00 2023 4 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 330.91 2026-07-12T22:00:04 18616 HCM6689813 2023-05-24T00:00:00 2023 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 4.09 2026-07-12T22:00:04 18617 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 18618 APV6741246 2023-06-26T00:00:00 2023 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 1962.4 2026-07-12T22:00:04 18619 APV6683300 2023-05-10T00:00:00 2023 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 0000055554 FLOYD COUNTY 585.0 2026-07-12T22:00:04 18620 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 706.61 2026-07-12T22:00:04 18621 HCM6730740 2023-06-21T00:00:00 2023 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 194.49 2026-07-12T22:00:04 18622 APV6669132 2023-04-18T00:00:00 2023 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. 9317.6 2026-07-12T22:00:04 18623 APV6672090 2023-04-21T00:00:00 2023 4 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 1507.24 2026-07-12T22:00:04 18624 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18625 0006685937 2023-05-15T00:00:00 2023 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 512.91 2026-07-12T22:00:04 18626 0006669664 2023-04-19T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 18627 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18628 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 492376.07 2026-07-12T22:00:04 18629 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 149.1 2026-07-12T22:00:04 18630 HCM6681214 2023-05-10T00:00:00 2023 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 18631 0006741573 2023-06-30T00:00:00 2023 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 315.22 2026-07-12T22:00:04 18632 APV6741246 2023-06-26T00:00:00 2023 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 47861.12 2026-07-12T22:00:04 18633 APV6677703 2023-05-01T00:00:00 2023 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 9826.16 2026-07-12T22:00:04 18634 APV6683300 2023-05-10T00:00:00 2023 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 0000075008 LIFESTREAM SERVICES INC 239.4 2026-07-12T22:00:04 18635 APV6740426 2023-06-23T00:00:00 2023 4 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 1148.35 2026-07-12T22:00:04 18636 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 17.28 2026-07-12T22:00:04 18637 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1432.0 2026-07-12T22:00:04 18638 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 290.7 2026-07-12T22:00:04 18639 APV6692212 2023-05-23T00:00:00 2023 4 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 194.03 2026-07-12T22:00:04 18640 0006740135 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18641 HCM6689854 2023-05-24T00:00:00 2023 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 184.78 2026-07-12T22:00:04 18642 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 18643 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 18644 APV6706262 2023-06-01T00:00:00 2023 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 74321.43 2026-07-12T22:00:04 18645 APV6741246 2023-06-26T00:00:00 2023 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 51719.67 2026-07-12T22:00:04 18646 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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Basic Grants to States General Ledger Entry 60.58 2026-07-12T22:00:04 18650 APV6667556 2023-04-14T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 18651 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 18652 APV6692212 2023-05-23T00:00:00 2023 4 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 931.31 2026-07-12T22:00:04 18653 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 18654 HCM6663424 2023-04-12T00:00:00 2023 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 2441.56 2026-07-12T22:00:04 18655 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 16062.7 2026-07-12T22:00:04 18656 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 18657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 838.17 2026-07-12T22:00:04 18658 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 18659 HCM6671818 2023-04-26T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 19.39 2026-07-12T22:00:04 18660 0006677124 2023-04-26T00:00:00 2023 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 18661 0006709146 2023-06-06T00:00:00 2023 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 14.23 2026-07-12T22:00:04 18662 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 18663 APV6672090 2023-04-21T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 18664 0006679164 2023-05-08T00:00:00 2023 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 720.02 2026-07-12T22:00:04 18665 APV6670157 2023-04-19T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415579 NEIL A CARPENTER 800.0 2026-07-12T22:00:04 18666 0006686827 2023-05-01T00:00:00 2023 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 824.08 2026-07-12T22:00:04 18667 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 18668 0006710632 2023-06-07T00:00:00 2023 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 577.31 2026-07-12T22:00:04 18669 0006686827 2023-05-01T00:00:00 2023 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 3687.59 2026-07-12T22:00:04 18670 APV6706262 2023-06-01T00:00:00 2023 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 17850.43 2026-07-12T22:00:04 18671 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-07-12T22:00:04 18672 EXV6665112 2023-04-04T00:00:00 2023 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 173.14 2026-07-12T22:00:04 18673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 334.15 2026-07-12T22:00:04 18674 0006734138 2023-06-19T00:00:00 2023 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 998298.51 2026-07-12T22:00:04 18675 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 18676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 419.34 2026-07-12T22:00:04 18677 0006738475 2023-06-21T00:00:00 2023 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 48114.0 2026-07-12T22:00:04 18678 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-07-12T22:00:04 18679 HCM6707963 2023-06-07T00:00:00 2023 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 9378.04 2026-07-12T22:00:04 18680 APV6677703 2023-05-01T00:00:00 2023 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. 12344.1 2026-07-12T22:00:04 18681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 790.58 2026-07-12T22:00:04 18682 HCM6689869 2023-05-24T00:00:00 2023 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 3.97 2026-07-12T22:00:04 18683 0006741094 2023-06-26T00:00:00 2023 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 74.18 2026-07-12T22:00:04 18684 0006741056 2023-06-26T00:00:00 2023 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 55.25 2026-07-12T22:00:04 18685 ARD6677820 2023-05-01T00:00:00 2023 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 -249.0 2026-07-12T22:00:04 18686 APV6739677 2023-06-21T00:00:00 2023 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 69.77 2026-07-12T22:00:04 18687 0006686960 2023-05-01T00:00:00 2023 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 28.19 2026-07-12T22:00:04 18688 APV6686242 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 335.74 2026-07-12T22:00:04 18689 APV6659443 2023-04-01T00:00:00 2023 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 872.57 2026-07-12T22:00:04 18690 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 18691 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 18692 0006741112 2023-06-26T00:00:00 2023 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 18693 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 18694 HCM6663407 2023-04-12T00:00:00 2023 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 29.71 2026-07-12T22:00:04 18695 0006741757 2023-06-27T00:00:00 2023 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 -18909.89 2026-07-12T22:00:04 18696 HCM6671825 2023-04-26T00:00:00 2023 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 139474.41 2026-07-12T22:00:04 18697 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 18698 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 9270.95 2026-07-12T22:00:04 18699 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 18700 HCM6671820 2023-04-26T00:00:00 2023 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 487.61 2026-07-12T22:00:04 18701 0006678380 2023-05-08T00:00:00 2023 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 Compensation General Ledger Entry 6.0 2026-07-12T22:00:04 18702 0006738473 2023-06-21T00:00:00 2023 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 Loan Repayment General Ledger Entry 0.0 2026-07-12T22:00:04 18703 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 18704 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405446 CHARLES FUGATE 533.52 2026-07-12T22:00:04 18705 0006723713 2023-06-15T00:00:00 2023 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 151.14 2026-07-12T22:00:04 18706 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 18707 0006669776 2023-04-19T00:00:00 2023 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 140.83 2026-07-12T22:00:04 18708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 592.85 2026-07-12T22:00:04 18709 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398792 SARA JEAN PLAZOLA 578.97 2026-07-12T22:00:04 18710 0006741616 2023-06-27T00:00:00 2023 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 -639.58 2026-07-12T22:00:04 18711 0006677170 2023-04-30T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 18712 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 870.13 2026-07-12T22:00:04 18713 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 18714 HCM6707982 2023-06-07T00:00:00 2023 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 46.41 2026-07-12T22:00:04 18715 0006707022 2023-06-08T00:00:00 2023 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 18716 0006686827 2023-05-01T00:00:00 2023 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 0.67 2026-07-12T22:00:04 18717 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 0.09 2026-07-12T22:00:04 18718 0006707024 2023-06-08T00:00:00 2023 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 9475.89 2026-07-12T22:00:04 18719 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 14138.32 2026-07-12T22:00:04 18720 APV6741246 2023-06-26T00:00:00 2023 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 19173.21 2026-07-12T22:00:04 18721 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 18722 HCM6663418 2023-04-12T00:00:00 2023 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 6.5 2026-07-12T22:00:04 18723 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 18724 0006705830 2023-05-31T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 81.34 2026-07-12T22:00:04 18725 EXV6705344 2023-05-22T00:00:00 2023 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 20.0 2026-07-12T22:00:04 18726 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 112153.64 2026-07-12T22:00:04 18727 HCM6671825 2023-04-26T00:00:00 2023 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 5186.05 2026-07-12T22:00:04 18728 HCM6689863 2023-05-24T00:00:00 2023 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 35.7 2026-07-12T22:00:04 18729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 540.75 2026-07-12T22:00:04 18730 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 18731 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 160425.57 2026-07-12T22:00:04 18732 APV6662788 2023-04-06T00:00:00 2023 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 -78442.61 2026-07-12T22:00:04 18733 APV6675663 2023-04-26T00:00:00 2023 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 14408.0 2026-07-12T22:00:04 18734 0006741094 2023-06-26T00:00:00 2023 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 118.99 2026-07-12T22:00:04 18735 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 18736 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 18737 APV6672099 2023-04-20T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 111.2 2026-07-12T22:00:04 18738 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1782.29 2026-07-12T22:00:04 18739 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 18740 APV6692212 2023-05-23T00:00:00 2023 4 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 491.31 2026-07-12T22:00:04 18741 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18742 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.98 2026-07-12T22:00:04 18743 APV6683290 2023-05-09T00:00:00 2023 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) 0000120993 DALEVILLE COMM SCHL TREASURER 20001.16 2026-07-12T22:00:04 18744 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC -3500.0 2026-07-12T22:00:04 18745 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 18746 EXV6684536 2023-05-08T00:00:00 2023 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 71.75 2026-07-12T22:00:04 18747 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 782.0 2026-07-12T22:00:04 18748 0006734124 2023-06-19T00:00:00 2023 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 6.66 2026-07-12T22:00:04 18749 0006687857 2023-05-01T00:00:00 2023 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 22.97 2026-07-12T22:00:04 18750 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 18751 APV6673885 2023-04-25T00:00:00 2023 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 428.4 2026-07-12T22:00:04 18752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 682.78 2026-07-12T22:00:04 18753 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 18754 HCM6707963 2023-06-07T00:00:00 2023 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 988.28 2026-07-12T22:00:04 18755 APV6740426 2023-06-23T00:00:00 2023 4 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 696.14 2026-07-12T22:00:04 18756 APV6682304 2023-05-09T00:00:00 2023 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 813.52 2026-07-12T22:00:04 18757 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 18758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 334.15 2026-07-12T22:00:04 18759 0006678319 2023-05-01T00:00:00 2023 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 281.38 2026-07-12T22:00:04 18760 0006666290 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10937.25 2026-07-12T22:00:04 18761 APV6707321 2023-06-02T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000407471 KATIE K RIGGS 2000.0 2026-07-12T22:00:04 18762 0006668912 2023-04-01T00:00:00 2023 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 4.59 2026-07-12T22:00:04 18763 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372682 TIMOTHY SCHROCK 481.9 2026-07-12T22:00:04 18764 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 18765 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 18766 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 18767 HCM6689813 2023-05-24T00:00:00 2023 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 20.37 2026-07-12T22:00:04 18768 0006741628 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 18769 0006657752 2023-04-08T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 18770 0006682143 2023-05-09T00:00:00 2023 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10597.5 2026-07-12T22:00:04 18771 APV6712822 2023-06-09T00:00:00 2023 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 91.31 2026-07-12T22:00:04 18772 HCM6689863 2023-05-24T00:00:00 2023 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 53.42 2026-07-12T22:00:04 18773 APV6678577 2023-05-03T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9887.63 2026-07-12T22:00:04 18774 0006686827 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 18775 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 18776 HCM6707963 2023-06-07T00:00:00 2023 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 441.09 2026-07-12T22:00:04 18777 0006741100 2023-06-26T00:00:00 2023 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 0.54 2026-07-12T22:00:04 18778 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 18779 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 18780 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 18781 0006686960 2023-05-01T00:00:00 2023 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 18782 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 18783 HCM6730725 2023-06-21T00:00:00 2023 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 23.44 2026-07-12T22:00:04 18784 EXV6665055 2023-04-06T00:00:00 2023 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 93.75 2026-07-12T22:00:04 18785 HCM6671822 2023-04-26T00:00:00 2023 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 245.46 2026-07-12T22:00:04 18786 APV6672090 2023-04-21T00:00:00 2023 4 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 2086.43 2026-07-12T22:00:04 18787 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 18788 0006682275 2023-05-09T00:00:00 2023 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 -352.02 2026-07-12T22:00:04 18789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 495.83 2026-07-12T22:00:04 18790 0006741569 2023-06-30T00:00:00 2023 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 1.03 2026-07-12T22:00:04 18791 HCM6663379 2023-04-12T00:00:00 2023 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 1305.82 2026-07-12T22:00:04 18792 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 18793 0006669696 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.56 2026-07-12T22:00:04 18794 0006690782 2023-05-24T00:00:00 2023 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 1.25 2026-07-12T22:00:04 18795 APV6740426 2023-06-23T00:00:00 2023 4 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 591.89 2026-07-12T22:00:04 18796 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 204.56 2026-07-12T22:00:04 18797 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 18798 ACC00L0002 2023-06-30T00:00:00 2023 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 25.43 2026-07-12T22:00:04 18799 0006695666 2023-05-29T00:00:00 2023 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 9097.64 2026-07-12T22:00:04 18800 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 18801 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 18802 HCM6671825 2023-04-26T00:00:00 2023 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 22.52 2026-07-12T22:00:04 18803 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 18804 0006676189 2023-04-28T00:00:00 2023 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 2246.71 2026-07-12T22:00:04 18805 0006678380 2023-05-08T00:00:00 2023 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 21.86 2026-07-12T22:00:04 18806 EXV6705442 2023-05-24T00:00:00 2023 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.02 2026-07-12T22:00:04 18807 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 18808 0006687857 2023-05-01T00:00:00 2023 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 3.43 2026-07-12T22:00:04 18809 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 18810 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 18811 0006672653 2023-04-24T00:00:00 2023 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 18812 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 18813 HCM6730710 2023-06-21T00:00:00 2023 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 3097.6 2026-07-12T22:00:04 18814 APV6692212 2023-05-23T00:00:00 2023 4 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 679.08 2026-07-12T22:00:04 18815 0006693806 2023-05-25T00:00:00 2023 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 -42.72 2026-07-12T22:00:04 18816 0006687857 2023-05-01T00:00:00 2023 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 77.1 2026-07-12T22:00:04 18817 APV6672090 2023-04-21T00:00:00 2023 4 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 738.69 2026-07-12T22:00:04 18818 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 11088.63 2026-07-12T22:00:04 18819 ACC00L0002 2023-06-30T00:00:00 2023 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 54842.83 2026-07-12T22:00:04 18820 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 1032.63 2026-07-12T22:00:04 18821 APV6711859 2023-06-08T00:00:00 2023 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 381983.5 2026-07-12T22:00:04 18822 APV6679542 2023-05-04T00:00:00 2023 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. 102342.48 2026-07-12T22:00:04 18823 0006678223 2023-05-01T00:00:00 2023 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 875.15 2026-07-12T22:00:04 18824 ACC00I0002 2023-04-01T00:00:00 2023 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 18825 0006690737 2023-05-22T00:00:00 2023 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 2.76 2026-07-12T22:00:04 18826 APV6692212 2023-05-23T00:00:00 2023 4 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 682.53 2026-07-12T22:00:04 18827 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 18828 HCM6689869 2023-05-24T00:00:00 2023 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 0.08 2026-07-12T22:00:04 18829 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 516.32 2026-07-12T22:00:04 18830 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 18831 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 18832 0006669699 2023-04-01T00:00:00 2023 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 105.37 2026-07-12T22:00:04 18833 0006710674 2023-06-07T00:00:00 2023 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 186.84 2026-07-12T22:00:04 18834 HCM6671825 2023-04-26T00:00:00 2023 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 12716.88 2026-07-12T22:00:04 18835 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.34 2026-07-12T22:00:04 18836 0006707028 2023-06-08T00:00:00 2023 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 345.08 2026-07-12T22:00:04 18837 APV6741246 2023-06-26T00:00:00 2023 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 1104.69 2026-07-12T22:00:04 18838 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 18839 APV6734299 2023-06-19T00:00:00 2023 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 369.41 2026-07-12T22:00:04 18840 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 18841 ACC00L0002 2023-06-30T00:00:00 2023 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 613.56 2026-07-12T22:00:04 18842 APV6660203 2023-04-03T00:00:00 2023 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 395680.58 2026-07-12T22:00:04 18843 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18844 0006682204 2023-05-09T00:00:00 2023 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 2861429.29 2026-07-12T22:00:04 18845 0006667190 2023-04-14T00:00:00 2023 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 375.72 2026-07-12T22:00:04 18846 APV6678647 2023-05-03T00:00:00 2023 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 3644.0 2026-07-12T22:00:04 18847 0006686833 2023-05-16T00:00:00 2023 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 2.32 2026-07-12T22:00:04 18848 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 18849 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 18850 APV6675657 2023-04-27T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 356373.47 2026-07-12T22:00:04 18851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 111.39 2026-07-12T22:00:04 18852 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 19463.73 2026-07-12T22:00:04 18853 ARD6738094 2023-06-20T00:00:00 2023 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 -7233.2 2026-07-12T22:00:04 18854 APV6705002 2023-05-31T00:00:00 2023 4 573100 Grants - 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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 33.51 2026-07-12T22:00:04 18864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 405.56 2026-07-12T22:00:04 18865 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 71713.16 2026-07-12T22:00:04 18866 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 171187.63 2026-07-12T22:00:04 18867 APV6670975 2023-04-20T00:00:00 2023 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 219637.97 2026-07-12T22:00:04 18868 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 683.82 2026-07-12T22:00:04 18869 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18870 0006666381 2023-04-13T00:00:00 2023 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 269.11 2026-07-12T22:00:04 18871 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 18872 0006690610 2023-05-22T00:00:00 2023 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 -19753.16 2026-07-12T22:00:04 18873 APV6672090 2023-04-21T00:00:00 2023 4 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 1291.37 2026-07-12T22:00:04 18874 APV6672090 2023-04-21T00:00:00 2023 4 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 1518.82 2026-07-12T22:00:04 18875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 417.68 2026-07-12T22:00:04 18876 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 18877 APV6678595 2023-05-01T00:00:00 2023 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 18878 HCM6671800 2023-04-26T00:00:00 2023 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 140.24 2026-07-12T22:00:04 18879 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 18880 0006693834 2023-05-24T00:00:00 2023 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 3.0 2026-07-12T22:00:04 18881 APV6666649 2023-04-13T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC -75475.41 2026-07-12T22:00:04 18882 HCM6681192 2023-05-10T00:00:00 2023 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 2714.84 2026-07-12T22:00:04 18883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 111.39 2026-07-12T22:00:04 18884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 504.89 2026-07-12T22:00:04 18885 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 5448.0 2026-07-12T22:00:04 18886 EXV6665135 2023-04-01T00:00:00 2023 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 61.5 2026-07-12T22:00:04 18887 0006684894 2023-05-12T00:00:00 2023 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 -848.55 2026-07-12T22:00:04 18888 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -62.22 2026-07-12T22:00:04 18889 0006687863 2023-05-17T00:00:00 2023 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 -1669.8 2026-07-12T22:00:04 18890 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 18891 APV6667686 2023-04-14T00:00:00 2023 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 30837.2 2026-07-12T22:00:04 18892 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 18893 0006683948 2023-05-11T00:00:00 2023 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 0.58 2026-07-12T22:00:04 18894 HCM6671816 2023-04-26T00:00:00 2023 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 15.8 2026-07-12T22:00:04 18895 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 156602.8 2026-07-12T22:00:04 18896 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 18897 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 18898 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 18899 APV6667686 2023-04-14T00:00:00 2023 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 38265.19 2026-07-12T22:00:04 18900 0006708152 2023-06-05T00:00:00 2023 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 6.15 2026-07-12T22:00:04 18901 0006685999 2023-05-15T00:00:00 2023 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 -5778.47 2026-07-12T22:00:04 18902 0006668884 2023-04-01T00:00:00 2023 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 968.84 2026-07-12T22:00:04 18903 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18904 HCM6730742 2023-06-21T00:00:00 2023 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 3784.14 2026-07-12T22:00:04 18905 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 18906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 1113.83 2026-07-12T22:00:04 18907 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 19873.93 2026-07-12T22:00:04 18908 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 135.3 2026-07-12T22:00:04 18909 0006690658 2023-05-10T00:00:00 2023 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 18910 HCM6671796 2023-04-26T00:00:00 2023 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 18911 HCM6681198 2023-05-10T00:00:00 2023 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 15606.46 2026-07-12T22:00:04 18912 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 59.0 2026-07-12T22:00:04 18913 0006741782 2023-06-27T00:00:00 2023 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 18914 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 18915 APV6669239 2023-04-18T00:00:00 2023 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 303354.17 2026-07-12T22:00:04 18916 0006676193 2023-04-28T00:00:00 2023 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 3036.71 2026-07-12T22:00:04 18917 APV6686300 2023-05-15T00:00:00 2023 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 150.0 2026-07-12T22:00:04 18918 APV6664893 2023-04-11T00:00:00 2023 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 196457.53 2026-07-12T22:00:04 18919 APV6692212 2023-05-23T00:00:00 2023 4 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 1095.42 2026-07-12T22:00:04 18920 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 18921 APV6740426 2023-06-23T00:00:00 2023 4 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 2383.59 2026-07-12T22:00:04 18922 HCM6681198 2023-05-10T00:00:00 2023 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 500.25 2026-07-12T22:00:04 18923 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 18924 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 335.54 2026-07-12T22:00:04 18925 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 18926 HCM6707957 2023-06-07T00:00:00 2023 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 7.86 2026-07-12T22:00:04 18927 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18928 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 18929 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 18930 APV6665788 2023-04-12T00:00:00 2023 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 98429.21 2026-07-12T22:00:04 18931 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 18932 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 18933 APV6692212 2023-05-23T00:00:00 2023 4 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 1642.72 2026-07-12T22:00:04 18934 HCM6671806 2023-04-26T00:00:00 2023 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 2.61 2026-07-12T22:00:04 18935 0006741782 2023-06-27T00:00:00 2023 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 18936 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 18937 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 18938 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18939 0006740854 2023-06-25T00:00:00 2023 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 105.97 2026-07-12T22:00:04 18940 0006740926 2023-06-26T00:00:00 2023 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 298186.42 2026-07-12T22:00:04 18941 0006739477 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18942 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 18943 0006687857 2023-05-01T00:00:00 2023 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 4.48 2026-07-12T22:00:04 18944 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 18945 0006675473 2023-04-27T00:00:00 2023 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 0.28 2026-07-12T22:00:04 18946 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 18947 HCM6730736 2023-06-21T00:00:00 2023 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 134.47 2026-07-12T22:00:04 18948 APV6672090 2023-04-21T00:00:00 2023 4 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 1217.64 2026-07-12T22:00:04 18949 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 1700.0 2026-07-12T22:00:04 18950 APV6741246 2023-06-26T00:00:00 2023 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 15315.52 2026-07-12T22:00:04 18951 APV6690217 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 18952 HCM6671822 2023-04-26T00:00:00 2023 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 278.76 2026-07-12T22:00:04 18953 HCM6730719 2023-06-21T00:00:00 2023 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 63.84 2026-07-12T22:00:04 18954 HCM6707963 2023-06-07T00:00:00 2023 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 262.53 2026-07-12T22:00:04 18955 APV6740426 2023-06-23T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 18956 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 18957 ARD6716905 2023-06-12T00:00:00 2023 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 18958 APV6692212 2023-05-23T00:00:00 2023 4 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 1940.22 2026-07-12T22:00:04 18959 APV6672090 2023-04-21T00:00:00 2023 4 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 956.78 2026-07-12T22:00:04 18960 EXV6677968 2023-04-21T00:00:00 2023 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 18961 0006685828 2023-05-13T00:00:00 2023 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 153.32 2026-07-12T22:00:04 18962 APV6680679 2023-05-05T00:00:00 2023 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 177521.54 2026-07-12T22:00:04 18963 APV6711043 2023-06-07T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417466 ABIGAIL BARRETT 3374.5 2026-07-12T22:00:04 18964 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 25.99 2026-07-12T22:00:04 18965 0006711681 2023-06-08T00:00:00 2023 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 0.42 2026-07-12T22:00:04 18966 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.37 2026-07-12T22:00:04 18967 0006667190 2023-04-14T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 123.83 2026-07-12T22:00:04 18968 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 18969 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 18970 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 16327.88 2026-07-12T22:00:04 18971 HCM6681198 2023-05-10T00:00:00 2023 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 6037.06 2026-07-12T22:00:04 18972 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18973 EXV6713151 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 41.0 2026-07-12T22:00:04 18974 0006685937 2023-05-15T00:00:00 2023 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 277.51 2026-07-12T22:00:04 18975 HCM6681183 2023-05-10T00:00:00 2023 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 17.49 2026-07-12T22:00:04 18976 APV6692212 2023-05-23T00:00:00 2023 4 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 957.18 2026-07-12T22:00:04 18977 APV6688262 2023-05-17T00:00:00 2023 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 1249379.85 2026-07-12T22:00:04 18978 0006678319 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 102.05 2026-07-12T22:00:04 18979 0006682956 2023-05-10T00:00:00 2023 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 2226.61 2026-07-12T22:00:04 18980 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 18981 APV6740426 2023-06-23T00:00:00 2023 4 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 1848.96 2026-07-12T22:00:04 18982 APV6740426 2023-06-23T00:00:00 2023 4 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 1436.84 2026-07-12T22:00:04 18983 EXV6666977 2023-04-10T00:00:00 2023 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 205.8 2026-07-12T22:00:04 18984 APV6675568 2023-04-27T00:00:00 2023 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 9869.2 2026-07-12T22:00:04 18985 0006666376 2023-04-13T00:00:00 2023 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 50.33 2026-07-12T22:00:04 18986 APV6740426 2023-06-23T00:00:00 2023 4 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 1120.74 2026-07-12T22:00:04 18987 APV6668960 2023-04-18T00:00:00 2023 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 15099.13 2026-07-12T22:00:04 18988 HCM6681210 2023-05-10T00:00:00 2023 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 114.07 2026-07-12T22:00:04 18989 0006741095 2023-06-26T00:00:00 2023 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 49.35 2026-07-12T22:00:04 18990 0006674641 2023-04-26T00:00:00 2023 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 502.11 2026-07-12T22:00:04 18991 0006662519 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1517566.07 2026-07-12T22:00:04 18992 HCM6730734 2023-06-21T00:00:00 2023 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 4.42 2026-07-12T22:00:04 18993 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 18994 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 18995 HCM6671825 2023-04-26T00:00:00 2023 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 561.86 2026-07-12T22:00:04 18996 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 18997 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 18998 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 18999 APV6672090 2023-04-21T00:00:00 2023 4 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 928.04 2026-07-12T22:00:04 19000 HCM6671808 2023-04-26T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 160.63 2026-07-12T22:00:04 19001 APV6664720 2023-04-11T00:00:00 2023 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 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 19002 0006686827 2023-05-01T00:00:00 2023 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 6.93 2026-07-12T22:00:04 19003 APV6740426 2023-06-23T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 19004 HCM6689888 2023-05-24T00:00:00 2023 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 1521.79 2026-07-12T22:00:04 19005 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 19006 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 19007 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 19008 APV6661088 2023-04-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.78 2026-07-12T22:00:04 19009 0006724578 2023-06-16T00:00:00 2023 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 881.6 2026-07-12T22:00:04 19010 APV6734414 2023-06-19T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 773.1 2026-07-12T22:00:04 19011 0006690608 2023-05-22T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -25.84 2026-07-12T22:00:04 19012 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 474.28 2026-07-12T22:00:04 19013 APV6716637 2023-06-12T00:00:00 2023 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 201.33 2026-07-12T22:00:04 19014 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 19015 APV6661208 2023-04-04T00:00:00 2023 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 425037.58 2026-07-12T22:00:04 19016 HCM6689919 2023-05-24T00:00:00 2023 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 1135.37 2026-07-12T22:00:04 19017 0006669699 2023-04-01T00:00:00 2023 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 3925.23 2026-07-12T22:00:04 19018 APV6672090 2023-04-21T00:00:00 2023 4 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 1392.29 2026-07-12T22:00:04 19019 0006679161 2023-05-08T00:00:00 2023 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 565.96 2026-07-12T22:00:04 19020 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 19021 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19250.0 2026-07-12T22:00:04 19022 APV6723977 2023-06-15T00:00:00 2023 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 7549.84 2026-07-12T22:00:04 19023 APV6740426 2023-06-23T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 19024 APV6674811 2023-04-26T00:00:00 2023 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 318.43 2026-07-12T22:00:04 19025 HCM6663458 2023-04-12T00:00:00 2023 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 19026 0006674649 2023-04-26T00:00:00 2023 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 19027 HCM6708013 2023-06-07T00:00:00 2023 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 10.77 2026-07-12T22:00:04 19028 HCM6707982 2023-06-07T00:00:00 2023 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 569.5 2026-07-12T22:00:04 19029 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 19030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 798.15 2026-07-12T22:00:04 19031 HCM6663424 2023-04-12T00:00:00 2023 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 13.98 2026-07-12T22:00:04 19032 APV6734453 2023-06-19T00:00:00 2023 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. -2545.05 2026-07-12T22:00:04 19033 0006687857 2023-05-01T00:00:00 2023 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 3491.03 2026-07-12T22:00:04 19034 ACC00I0002 2023-04-01T00:00:00 2023 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 -2650.16 2026-07-12T22:00:04 19035 APV6682598 2023-05-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7211.48 2026-07-12T22:00:04 19036 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 19037 0006669673 2023-04-01T00:00:00 2023 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 1.53 2026-07-12T22:00:04 19038 HCM6689871 2023-05-24T00:00:00 2023 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 252.81 2026-07-12T22:00:04 19039 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 16314.0 2026-07-12T22:00:04 19040 0006657752 2023-04-08T00:00:00 2023 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 250.0 2026-07-12T22:00:04 19041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 344.93 2026-07-12T22:00:04 19042 0006710632 2023-06-07T00:00:00 2023 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 114.79 2026-07-12T22:00:04 19043 HCM6730677 2023-06-21T00:00:00 2023 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 0.53 2026-07-12T22:00:04 19044 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 19045 APV6693257 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 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) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.99 2026-07-12T22:00:04 19046 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 4572.54 2026-07-12T22:00:04 19047 APV6693276 2023-05-24T00:00:00 2023 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. 16944.86 2026-07-12T22:00:04 19048 HCM6663423 2023-04-12T00:00:00 2023 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 19049 0006686827 2023-05-01T00:00:00 2023 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 1188.54 2026-07-12T22:00:04 19050 APV6664576 2023-04-11T00:00:00 2023 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 0000088401 TINA M FRAYER 339.75 2026-07-12T22:00:04 19051 APV6672102 2023-04-21T00:00:00 2023 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) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.33 2026-07-12T22:00:04 19052 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7533.37 2026-07-12T22:00:04 19053 APV6687285 2023-05-16T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 19054 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 19055 HCM6671804 2023-04-26T00:00:00 2023 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 50.48 2026-07-12T22:00:04 19056 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 19057 0006678223 2023-05-01T00:00:00 2023 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 215.38 2026-07-12T22:00:04 19058 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-07-12T22:00:04 19059 0006741782 2023-06-27T00:00:00 2023 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 19060 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 1722.7 2026-07-12T22:00:04 19061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 267.32 2026-07-12T22:00:04 19062 APV6704832 2023-05-31T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1828.39 2026-07-12T22:00:04 19063 0006657752 2023-04-08T00:00:00 2023 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 1243.86 2026-07-12T22:00:04 19064 HCM6681190 2023-05-10T00:00:00 2023 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 9.06 2026-07-12T22:00:04 19065 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 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2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 19073 APV6723971 2023-06-15T00:00:00 2023 4 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 2514.44 2026-07-12T22:00:04 19074 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 19075 HCM6689869 2023-05-24T00:00:00 2023 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 2953.68 2026-07-12T22:00:04 19076 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383281 LEO KEMPF 499.11 2026-07-12T22:00:04 19077 APV6692212 2023-05-23T00:00:00 2023 4 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 894.66 2026-07-12T22:00:04 19078 APV6664047 2023-04-10T00:00:00 2023 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 331003.36 2026-07-12T22:00:04 19079 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 19080 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 2660.5 2026-07-12T22:00:04 19081 APV6672090 2023-04-21T00:00:00 2023 4 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 1132.32 2026-07-12T22:00:04 19082 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 832.6 2026-07-12T22:00:04 19083 HCM6707963 2023-06-07T00:00:00 2023 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 191.97 2026-07-12T22:00:04 19084 APV6688185 2023-05-17T00:00:00 2023 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 -21200.93 2026-07-12T22:00:04 19085 0006752316 2023-06-23T00:00:00 2023 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 Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 19086 EXV6712182 2023-06-01T00:00:00 2023 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 117.0 2026-07-12T22:00:04 19087 APV6688255 2023-05-17T00:00:00 2023 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 21183.32 2026-07-12T22:00:04 19088 HCM6663418 2023-04-12T00:00:00 2023 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 5134.37 2026-07-12T22:00:04 19089 APV6675517 2023-04-27T00:00:00 2023 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 0000075621 TOWN OF CROMWELL 25753.5 2026-07-12T22:00:04 19090 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 11.12 2026-07-12T22:00:04 19091 0006657752 2023-04-08T00:00:00 2023 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 331.48 2026-07-12T22:00:04 19092 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 19093 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 19094 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 19095 0006671638 2023-04-21T00:00:00 2023 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 0.93 2026-07-12T22:00:04 19096 HCM6663408 2023-04-12T00:00:00 2023 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 4.86 2026-07-12T22:00:04 19097 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 20142.31 2026-07-12T22:00:04 19098 APV6707445 2023-06-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 582.7 2026-07-12T22:00:04 19099 APV6721514 2023-06-14T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 70.0 2026-07-12T22:00:04 19100 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 147.0 2026-07-12T22:00:04 19101 HCM6681198 2023-05-10T00:00:00 2023 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 15.68 2026-07-12T22:00:04 19102 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 19103 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 19104 APV6706161 2023-06-01T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 711.97 2026-07-12T22:00:04 19105 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 19106 HCM6681217 2023-05-10T00:00:00 2023 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 1264611.69 2026-07-12T22:00:04 19107 APV6741246 2023-06-26T00:00:00 2023 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 2109.67 2026-07-12T22:00:04 19108 0006686827 2023-05-01T00:00:00 2023 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 4.42 2026-07-12T22:00:04 19109 0006674636 2023-04-26T00:00:00 2023 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 118.41 2026-07-12T22:00:04 19110 0006678334 2023-05-03T00:00:00 2023 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 5304.8 2026-07-12T22:00:04 19111 APV6684120 2023-05-11T00:00:00 2023 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 976.11 2026-07-12T22:00:04 19112 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 19113 APV6683332 2023-05-10T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 8172.9 2026-07-12T22:00:04 19114 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.17 2026-07-12T22:00:04 19115 APV6671030 2023-04-20T00:00:00 2023 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 -0.27 2026-07-12T22:00:04 19116 ACC00K0002 2023-05-31T00:00:00 2023 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 32.02 2026-07-12T22:00:04 19117 HCM6663407 2023-04-12T00:00:00 2023 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 250.49 2026-07-12T22:00:04 19118 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 19119 HCM6707979 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and 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Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 40.35 2026-07-12T22:00:04 19126 HCM6671784 2023-04-26T00:00:00 2023 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 10.18 2026-07-12T22:00:04 19127 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 19128 HCM6671750 2023-04-26T00:00:00 2023 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 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19132 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 19133 APV6707395 2023-06-01T00:00:00 2023 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 12004.57 2026-07-12T22:00:04 19134 0006710645 2023-06-07T00:00:00 2023 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 17.34 2026-07-12T22:00:04 19135 HCM6671798 2023-04-26T00:00:00 2023 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 75.0 2026-07-12T22:00:04 19136 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 19137 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 11326.82 2026-07-12T22:00:04 19138 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 1023.0 2026-07-12T22:00:04 19139 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 19140 0006669699 2023-04-01T00:00:00 2023 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 306.44 2026-07-12T22:00:04 19141 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 19142 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 19143 APV6672090 2023-04-21T00:00:00 2023 4 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 2443.52 2026-07-12T22:00:04 19144 APV6667686 2023-04-14T00:00:00 2023 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 9466.94 2026-07-12T22:00:04 19145 APV6741246 2023-06-26T00:00:00 2023 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 4393.97 2026-07-12T22:00:04 19146 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 19147 HCM6730676 2023-06-21T00:00:00 2023 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 506.74 2026-07-12T22:00:04 19148 APV6672090 2023-04-21T00:00:00 2023 4 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 169.3 2026-07-12T22:00:04 19149 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 43176.62 2026-07-12T22:00:04 19150 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411802 HOLLI A SCHOEN 533.53 2026-07-12T22:00:04 19151 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 19152 0006693806 2023-05-25T00:00:00 2023 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 -16265.4 2026-07-12T22:00:04 19153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 692.15 2026-07-12T22:00:04 19154 ACC00J0002 2023-04-30T00:00:00 2023 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 1606.78 2026-07-12T22:00:04 19155 APV6737829 2023-06-20T00:00:00 2023 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 12021.16 2026-07-12T22:00:04 19156 0006678223 2023-05-01T00:00:00 2023 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 17.46 2026-07-12T22:00:04 19157 HCM6689919 2023-05-24T00:00:00 2023 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 11779.58 2026-07-12T22:00:04 19158 0006668916 2023-04-18T00:00:00 2023 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 128599.2 2026-07-12T22:00:04 19159 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 19160 HCM6707962 2023-06-07T00:00:00 2023 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 54.6 2026-07-12T22:00:04 19161 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 19162 APV6662845 2023-04-06T00:00:00 2023 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 59719.66 2026-07-12T22:00:04 19163 APV6740426 2023-06-23T00:00:00 2023 4 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 396.74 2026-07-12T22:00:04 19164 0006683948 2023-05-11T00:00:00 2023 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 16.73 2026-07-12T22:00:04 19165 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 19166 APV6688255 2023-05-17T00:00:00 2023 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 87037.86 2026-07-12T22:00:04 19167 APV6710961 2023-06-07T00:00:00 2023 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416792 B and E PAINTING and SON INC 6525.0 2026-07-12T22:00:04 19168 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 19169 APV6688151 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1114.33 2026-07-12T22:00:04 19170 0006711700 2023-06-08T00:00:00 2023 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 57.6 2026-07-12T22:00:04 19171 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 19172 APV6673877 2023-04-25T00:00:00 2023 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-07-12T22:00:04 19173 APV6716637 2023-06-12T00:00:00 2023 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 1146.61 2026-07-12T22:00:04 19174 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 19175 0006723431 2023-06-15T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 19176 0006668921 2023-04-18T00:00:00 2023 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 5094.27 2026-07-12T22:00:04 19177 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 26039.94 2026-07-12T22:00:04 19178 HCM6681169 2023-05-10T00:00:00 2023 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 5.04 2026-07-12T22:00:04 19179 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 19180 APV6711830 2023-06-08T00:00:00 2023 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 2160.0 2026-07-12T22:00:04 19181 APV6688255 2023-05-17T00:00:00 2023 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 7194.72 2026-07-12T22:00:04 19182 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2616.68 2026-07-12T22:00:04 19183 APV6692199 2023-05-22T00:00:00 2023 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 4026.0 2026-07-12T22:00:04 19184 APV6661155 2023-04-04T00:00:00 2023 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 8303.57 2026-07-12T22:00:04 19185 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.72 2026-07-12T22:00:04 19186 0006658643 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 19187 HCM6671825 2023-04-26T00:00:00 2023 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 7.89 2026-07-12T22:00:04 19188 0006739321 2023-06-22T00:00:00 2023 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 1.9 2026-07-12T22:00:04 19189 ACC00K0002 2023-06-01T00:00:00 2023 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 -21892.5 2026-07-12T22:00:04 19190 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 19191 HCM6707963 2023-06-07T00:00:00 2023 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 2.54 2026-07-12T22:00:04 19192 APV6684222 2023-05-11T00:00:00 2023 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 551678.2 2026-07-12T22:00:04 19193 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 19194 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 19195 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 19196 0006677171 2023-04-30T00:00:00 2023 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 75.86 2026-07-12T22:00:04 19197 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 130.5 2026-07-12T22:00:04 19198 HCM6730725 2023-06-21T00:00:00 2023 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 1.86 2026-07-12T22:00:04 19199 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 19200 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 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 4.3 2026-07-12T22:00:04 19201 0006705829 2023-05-31T00:00:00 2023 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 486.29 2026-07-12T22:00:04 19202 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 444140.48 2026-07-12T22:00:04 19203 HCM6671856 2023-04-26T00:00:00 2023 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 15.15 2026-07-12T22:00:04 19204 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 19205 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 2.0 2026-07-12T22:00:04 19206 APV6706268 2023-06-01T00:00:00 2023 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 1392.0 2026-07-12T22:00:04 19207 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 19208 APV6740426 2023-06-23T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 19209 APV6688255 2023-05-17T00:00:00 2023 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 4136.17 2026-07-12T22:00:04 19210 APV6669239 2023-04-18T00:00:00 2023 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 70047.61 2026-07-12T22:00:04 19211 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 19212 HCM6707957 2023-06-07T00:00:00 2023 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 10811.38 2026-07-12T22:00:04 19213 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 19214 HCM6681198 2023-05-10T00:00:00 2023 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 310.92 2026-07-12T22:00:04 19215 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 19216 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338412 ASHLEY MCKINNEY 2044.1 2026-07-12T22:00:04 19217 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 19218 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 19219 APV6683351 2023-05-10T00:00:00 2023 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 19220 0006676189 2023-04-28T00:00:00 2023 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 8.44 2026-07-12T22:00:04 19221 APV6716788 2023-06-12T00:00:00 2023 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 461302.64 2026-07-12T22:00:04 19222 APV6679494 2023-05-04T00:00:00 2023 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 1308.51 2026-07-12T22:00:04 19223 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 19224 0006741103 2023-06-26T00:00:00 2023 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 250.4 2026-07-12T22:00:04 19225 ACC00J0002 2023-05-01T00:00:00 2023 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 -472.23 2026-07-12T22:00:04 19226 0006687857 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 19227 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 19228 APV6679552 2023-05-04T00:00:00 2023 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 0000407617 THRIVAL ACADEMY INDY, INC 1859.77 2026-07-12T22:00:04 19229 0006657752 2023-04-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 127.14 2026-07-12T22:00:04 19230 APV6686321 2023-05-08T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 57.21 2026-07-12T22:00:04 19231 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 19232 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 19233 APV6678641 2023-05-03T00:00:00 2023 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 138075.48 2026-07-12T22:00:04 19234 0006683027 2023-05-10T00:00:00 2023 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 3.97 2026-07-12T22:00:04 19235 HCM6663408 2023-04-12T00:00:00 2023 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 464.52 2026-07-12T22:00:04 19236 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 19237 APV6682470 2023-05-03T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 20.09 2026-07-12T22:00:04 19238 HCM6663424 2023-04-12T00:00:00 2023 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 1677.57 2026-07-12T22:00:04 19239 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 19240 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 662.95 2026-07-12T22:00:04 19241 0006683806 2023-05-11T00:00:00 2023 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 30859.11 2026-07-12T22:00:04 19242 HCM6707957 2023-06-07T00:00:00 2023 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 0.74 2026-07-12T22:00:04 19243 0006677130 2023-04-30T00:00:00 2023 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 28.48 2026-07-12T22:00:04 19244 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 87.0 2026-07-12T22:00:04 19245 HCM6681142 2023-05-10T00:00:00 2023 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 1173.63 2026-07-12T22:00:04 19246 HCM6671800 2023-04-26T00:00:00 2023 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 3398.98 2026-07-12T22:00:04 19247 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 204.3 2026-07-12T22:00:04 19248 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 36.19 2026-07-12T22:00:04 19249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 540.75 2026-07-12T22:00:04 19250 0006657752 2023-04-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 19251 0006679171 2023-05-08T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.24 2026-07-12T22:00:04 19252 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 19253 0006692888 2023-05-24T00:00:00 2023 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 362978.24 2026-07-12T22:00:04 19254 APV6740426 2023-06-23T00:00:00 2023 4 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 2918.23 2026-07-12T22:00:04 19255 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 19256 APV6692199 2023-05-22T00:00:00 2023 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 15454.19 2026-07-12T22:00:04 19257 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.5 2026-07-12T22:00:04 19258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 474.28 2026-07-12T22:00:04 19259 APV6672146 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the 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2026-07-12T22:00:04 19263 EXV6665089 2023-04-01T00:00:00 2023 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 19264 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 19265 0006695759 2023-05-30T00:00:00 2023 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 5.72 2026-07-12T22:00:04 19266 0006669769 2023-04-19T00:00:00 2023 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 14.55 2026-07-12T22:00:04 19267 HCM6671825 2023-04-26T00:00:00 2023 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 3998.26 2026-07-12T22:00:04 19268 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 29993.41 2026-07-12T22:00:04 19269 0006740080 2023-06-21T00:00:00 2023 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 2.31 2026-07-12T22:00:04 19270 0006682974 2023-05-10T00:00:00 2023 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 28.81 2026-07-12T22:00:04 19271 0006686914 2023-05-16T00:00:00 2023 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 1025.3 2026-07-12T22:00:04 19272 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 210.24 2026-07-12T22:00:04 19273 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 19274 HCM6730741 2023-06-21T00:00:00 2023 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 19275 APV6672090 2023-04-21T00:00:00 2023 4 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 1606.59 2026-07-12T22:00:04 19276 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 19277 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 117.94 2026-07-12T22:00:04 19278 HCM6663360 2023-04-12T00:00:00 2023 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 551.25 2026-07-12T22:00:04 19279 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 19280 HCM6730723 2023-06-21T00:00:00 2023 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 7327.27 2026-07-12T22:00:04 19281 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 19282 APV6711911 2023-06-08T00:00:00 2023 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 446.6 2026-07-12T22:00:04 19283 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 19284 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 19285 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 19286 HCM6671800 2023-04-26T00:00:00 2023 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 36.06 2026-07-12T22:00:04 19287 EXV6705488 2023-05-10T00:00:00 2023 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 19288 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 19289 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 19290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 540.75 2026-07-12T22:00:04 19291 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 19292 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 19293 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 19294 APV6672090 2023-04-21T00:00:00 2023 4 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 661.17 2026-07-12T22:00:04 19295 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 6775.39 2026-07-12T22:00:04 19296 APV6661202 2023-04-04T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000055931 MARIAN UNIVERSITY 954.9 2026-07-12T22:00:04 19297 APV6661905 2023-04-04T00:00:00 2023 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. 17.03 2026-07-12T22:00:04 19298 0006685980 2023-05-15T00:00:00 2023 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 -2.43 2026-07-12T22:00:04 19299 HCM6671821 2023-04-26T00:00:00 2023 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 32671.62 2026-07-12T22:00:04 19300 0006678223 2023-05-01T00:00:00 2023 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 140.41 2026-07-12T22:00:04 19301 APV6666645 2023-04-13T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 2534.39 2026-07-12T22:00:04 19302 HCM6681143 2023-05-10T00:00:00 2023 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 474.39 2026-07-12T22:00:04 19303 APV6688262 2023-05-17T00:00:00 2023 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 106977.99 2026-07-12T22:00:04 19304 HCM6689883 2023-05-24T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.19 2026-07-12T22:00:04 19305 APV6685365 2023-05-12T00:00:00 2023 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 3922000.1 2026-07-12T22:00:04 19306 APV6681621 2023-05-08T00:00:00 2023 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 322.57 2026-07-12T22:00:04 19307 APV6694173 2023-05-25T00:00:00 2023 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 80.0 2026-07-12T22:00:04 19308 0006665346 2023-04-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 19309 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 19310 0006687857 2023-05-01T00:00:00 2023 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 1.49 2026-07-12T22:00:04 19311 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 19312 0006705829 2023-05-31T00:00:00 2023 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 168.91 2026-07-12T22:00:04 19313 0006741573 2023-06-30T00:00:00 2023 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 2616.82 2026-07-12T22:00:04 19314 APV6692212 2023-05-23T00:00:00 2023 4 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 376.62 2026-07-12T22:00:04 19315 APV6674894 2023-04-26T00:00:00 2023 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 296408.64 2026-07-12T22:00:04 19316 0006669769 2023-04-19T00:00:00 2023 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 25.39 2026-07-12T22:00:04 19317 0006658645 2023-04-08T00:00:00 2023 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 1191.41 2026-07-12T22:00:04 19318 APV6692212 2023-05-23T00:00:00 2023 4 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 878.49 2026-07-12T22:00:04 19319 0006674641 2023-04-26T00:00:00 2023 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 1518.79 2026-07-12T22:00:04 19320 HCM6681169 2023-05-10T00:00:00 2023 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 1117.22 2026-07-12T22:00:04 19321 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 4118.58 2026-07-12T22:00:04 19322 EXV6692565 2023-05-11T00:00:00 2023 4 595520 OutoSt Travel - 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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 1490.4 2026-07-12T22:00:04 19326 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 19327 APV6712587 2023-06-09T00:00:00 2023 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 0000235228 MAUREEN M DEVLIN 136.08 2026-07-12T22:00:04 19328 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 19.18 2026-07-12T22:00:04 19329 0006687857 2023-05-01T00:00:00 2023 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 12.87 2026-07-12T22:00:04 19330 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 19331 APV6730881 2023-06-16T00:00:00 2023 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 -317.71 2026-07-12T22:00:04 19332 APV6691098 2023-05-22T00:00:00 2023 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 23003.3 2026-07-12T22:00:04 19333 HCM6707982 2023-06-07T00:00:00 2023 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 223.71 2026-07-12T22:00:04 19334 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 19335 HCM6730669 2023-06-21T00:00:00 2023 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 6.36 2026-07-12T22:00:04 19336 APV6682489 2023-05-09T00:00:00 2023 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. -13850.39 2026-07-12T22:00:04 19337 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 1.66 2026-07-12T22:00:04 19338 0006686827 2023-05-01T00:00:00 2023 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 2.31 2026-07-12T22:00:04 19339 0006695672 2023-05-29T00:00:00 2023 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 25.27 2026-07-12T22:00:04 19340 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 19341 0006741781 2023-06-27T00:00:00 2023 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 19342 APV6740426 2023-06-23T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 19343 APV6692212 2023-05-23T00:00:00 2023 4 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 2910.33 2026-07-12T22:00:04 19344 APV6672090 2023-04-21T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 19345 APV6689017 2023-05-18T00:00:00 2023 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 20481.9 2026-07-12T22:00:04 19346 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 19347 APV6680457 2023-05-05T00:00:00 2023 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 347.74 2026-07-12T22:00:04 19348 HCM6730725 2023-06-21T00:00:00 2023 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 14085.61 2026-07-12T22:00:04 19349 0006742211 2023-06-27T00:00:00 2023 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 4.78 2026-07-12T22:00:04 19350 APV6688105 2023-05-17T00:00:00 2023 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 19351 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 19352 APV6718517 2023-06-13T00:00:00 2023 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 0000247310 DS MECHANICAL INC 543.5 2026-07-12T22:00:04 19353 HCM6681198 2023-05-10T00:00:00 2023 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 16.6 2026-07-12T22:00:04 19354 APV6664879 2023-04-11T00:00:00 2023 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 5925.0 2026-07-12T22:00:04 19355 HCM6671826 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 208.72 2026-07-12T22:00:04 19356 0006695667 2023-05-29T00:00:00 2023 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 1.93 2026-07-12T22:00:04 19357 0006687857 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 19358 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 6.05 2026-07-12T22:00:04 19359 0006686827 2023-05-01T00:00:00 2023 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 1.89 2026-07-12T22:00:04 19360 APV6684222 2023-05-11T00:00:00 2023 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 23790.25 2026-07-12T22:00:04 19361 APV6669179 2023-04-18T00:00:00 2023 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 36757.0 2026-07-12T22:00:04 19362 APV6677625 2023-05-01T00:00:00 2023 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. 90.85 2026-07-12T22:00:04 19363 HCM6681188 2023-05-10T00:00:00 2023 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 474.85 2026-07-12T22:00:04 19364 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410242 JELAND PALICTE 2438.4 2026-07-12T22:00:04 19365 APV6680512 2023-05-05T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000118383 NATIONAL JEWISH MEDICAL AND 700.0 2026-07-12T22:00:04 19366 0006687857 2023-05-01T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 0.57 2026-07-12T22:00:04 19367 0006686960 2023-05-01T00:00:00 2023 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 10.4 2026-07-12T22:00:04 19368 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 19369 HCM6681199 2023-05-10T00:00:00 2023 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 28864.66 2026-07-12T22:00:04 19370 APV6683267 2023-05-10T00:00:00 2023 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 181.51 2026-07-12T22:00:04 19371 APV6740426 2023-06-23T00:00:00 2023 4 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 1715.3 2026-07-12T22:00:04 19372 0006706991 2023-06-08T00:00:00 2023 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 62.0 2026-07-12T22:00:04 19373 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 19374 0006679128 2023-05-08T00:00:00 2023 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 264.96 2026-07-12T22:00:04 19375 APV6679651 2023-05-04T00:00:00 2023 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 7926.72 2026-07-12T22:00:04 19376 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 19377 HCM6681217 2023-05-10T00:00:00 2023 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 484.3 2026-07-12T22:00:04 19378 HCM6730676 2023-06-21T00:00:00 2023 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 1.01 2026-07-12T22:00:04 19379 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.62 2026-07-12T22:00:04 19380 APV6682517 2023-05-04T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 68.78 2026-07-12T22:00:04 19381 0006687857 2023-05-01T00:00:00 2023 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 5.2 2026-07-12T22:00:04 19382 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 19383 APV6740426 2023-06-23T00:00:00 2023 4 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 456.01 2026-07-12T22:00:04 19384 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 19385 APV6682515 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 60.28 2026-07-12T22:00:04 19386 0006668859 2023-04-01T00:00:00 2023 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 240.74 2026-07-12T22:00:04 19387 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 19388 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 19389 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 19390 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 19391 EXV6663041 2023-04-04T00:00:00 2023 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 19392 0006683861 2023-05-11T00:00:00 2023 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 682.53 2026-07-12T22:00:04 19393 EXV6706498 2023-05-31T00:00:00 2023 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 111.21 2026-07-12T22:00:04 19394 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 73779.4 2026-07-12T22:00:04 19395 0006716428 2023-06-12T00:00:00 2023 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 728.09 2026-07-12T22:00:04 19396 0006717720 2023-06-13T00:00:00 2023 4 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -44512.5 2026-07-12T22:00:04 19397 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.91 2026-07-12T22:00:04 19398 APV6663883 2023-04-10T00:00:00 2023 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 5244.42 2026-07-12T22:00:04 19399 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 320530.88 2026-07-12T22:00:04 19400 APV6692212 2023-05-23T00:00:00 2023 4 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 46.14 2026-07-12T22:00:04 19401 EXV6712241 2023-06-01T00:00:00 2023 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 329.53 2026-07-12T22:00:04 19402 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 98.0 2026-07-12T22:00:04 19403 0006669696 2023-04-01T00:00:00 2023 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 30.69 2026-07-12T22:00:04 19404 0006691774 2023-05-24T00:00:00 2023 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 18.38 2026-07-12T22:00:04 19405 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4073.46 2026-07-12T22:00:04 19406 HCM6663428 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 484.62 2026-07-12T22:00:04 19407 APV6666594 2023-04-13T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.03 2026-07-12T22:00:04 19408 0006686933 2023-05-16T00:00:00 2023 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 346.28 2026-07-12T22:00:04 19409 0006706991 2023-06-08T00:00:00 2023 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 805.91 2026-07-12T22:00:04 19410 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 19411 0006686960 2023-05-01T00:00:00 2023 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 12.12 2026-07-12T22:00:04 19412 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 19413 APV6692212 2023-05-23T00:00:00 2023 4 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 700.64 2026-07-12T22:00:04 19414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 417.69 2026-07-12T22:00:04 19415 APV6676556 2023-04-28T00:00:00 2023 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 19416 APV6741246 2023-06-26T00:00:00 2023 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 41165.32 2026-07-12T22:00:04 19417 0006686827 2023-05-01T00:00:00 2023 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 9.42 2026-07-12T22:00:04 19418 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-07-12T22:00:04 19419 HCM6681150 2023-05-10T00:00:00 2023 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 3591.62 2026-07-12T22:00:04 19420 0006668859 2023-04-01T00:00:00 2023 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 1027.53 2026-07-12T22:00:04 19421 HCM6671791 2023-04-26T00:00:00 2023 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 247.7 2026-07-12T22:00:04 19422 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 19423 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 19424 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 19425 HCM6681196 2023-05-10T00:00:00 2023 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 58.9 2026-07-12T22:00:04 19426 HCM6730734 2023-06-21T00:00:00 2023 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 17.41 2026-07-12T22:00:04 19427 0006657752 2023-04-08T00:00:00 2023 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 272.07 2026-07-12T22:00:04 19428 0006710585 2023-06-07T00:00:00 2023 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 7.1 2026-07-12T22:00:04 19429 0006707041 2023-06-02T00:00:00 2023 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 -27635.86 2026-07-12T22:00:04 19430 0006686827 2023-05-01T00:00:00 2023 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 600.5 2026-07-12T22:00:04 19431 0006676206 2023-04-28T00:00:00 2023 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 1415.07 2026-07-12T22:00:04 19432 APV6706125 2023-06-01T00:00:00 2023 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 123.62 2026-07-12T22:00:04 19433 0006736688 2023-06-20T00:00:00 2023 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 19434 0006687857 2023-05-01T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 19435 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 19436 0006659845 2023-04-03T00:00:00 2023 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 10.06 2026-07-12T22:00:04 19437 APV6672090 2023-04-21T00:00:00 2023 4 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 946.75 2026-07-12T22:00:04 19438 APV6669239 2023-04-18T00:00:00 2023 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 83995.52 2026-07-12T22:00:04 19439 APV6730900 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 418.63 2026-07-12T22:00:04 19440 0006665359 2023-04-12T00:00:00 2023 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 126.95 2026-07-12T22:00:04 19441 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 19442 0006739294 2023-06-21T00:00:00 2023 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 388.67 2026-07-12T22:00:04 19443 APV6677703 2023-05-01T00:00:00 2023 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 2651.44 2026-07-12T22:00:04 19444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 445.53 2026-07-12T22:00:04 19445 HCM6730725 2023-06-21T00:00:00 2023 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 1.96 2026-07-12T22:00:04 19446 APV6692212 2023-05-23T00:00:00 2023 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 926.35 2026-07-12T22:00:04 19447 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 400.98 2026-07-12T22:00:04 19448 0006677169 2023-04-30T00:00:00 2023 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 2676.8 2026-07-12T22:00:04 19449 APV6716493 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 19450 APV6676486 2023-04-28T00:00:00 2023 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 84347.32 2026-07-12T22:00:04 19451 APV6707408 2023-06-02T00:00:00 2023 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 19452 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 19453 APV6672152 2023-04-21T00:00:00 2023 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 4383.76 2026-07-12T22:00:04 19454 APV6694274 2023-05-24T00:00:00 2023 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 51311.19 2026-07-12T22:00:04 19455 APV6679333 2023-05-04T00:00:00 2023 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 11801.86 2026-07-12T22:00:04 19456 APV6706262 2023-06-01T00:00:00 2023 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 227481.75 2026-07-12T22:00:04 19457 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 706.62 2026-07-12T22:00:04 19458 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 19459 HCM6689863 2023-05-24T00:00:00 2023 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 10460.94 2026-07-12T22:00:04 19460 0006686907 2023-05-16T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1772.84 2026-07-12T22:00:04 19461 0006741778 2023-06-27T00:00:00 2023 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 19462 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 19463 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 19464 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 19465 0006706984 2023-06-08T00:00:00 2023 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 728.86 2026-07-12T22:00:04 19466 0006687844 2023-05-17T00:00:00 2023 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 19467 HCM6689879 2023-05-24T00:00:00 2023 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 2212.58 2026-07-12T22:00:04 19468 APV6695212 2023-05-26T00:00:00 2023 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 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 19469 HCM6730738 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.22 2026-07-12T22:00:04 19470 HCM6730719 2023-06-21T00:00:00 2023 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 117.48 2026-07-12T22:00:04 19471 0006672629 2023-04-01T00:00:00 2023 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 -25.75 2026-07-12T22:00:04 19472 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 19473 HCM6730710 2023-06-21T00:00:00 2023 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 830.17 2026-07-12T22:00:04 19474 0006676193 2023-04-28T00:00:00 2023 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 70.73 2026-07-12T22:00:04 19475 APV6667686 2023-04-14T00:00:00 2023 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 57283.54 2026-07-12T22:00:04 19476 0006677171 2023-04-30T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 19477 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1243.03 2026-07-12T22:00:04 19478 HCM6689888 2023-05-24T00:00:00 2023 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 60.48 2026-07-12T22:00:04 19479 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 19480 HCM6730775 2023-06-21T00:00:00 2023 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 509.19 2026-07-12T22:00:04 19481 0006686960 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 19482 0006673602 2023-04-25T00:00:00 2023 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 5819310.48 2026-07-12T22:00:04 19483 HCM6671777 2023-04-26T00:00:00 2023 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 34.91 2026-07-12T22:00:04 19484 APV6667703 2023-04-14T00:00:00 2023 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 150919.13 2026-07-12T22:00:04 19485 APV6663883 2023-04-10T00:00:00 2023 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 4518.0 2026-07-12T22:00:04 19486 EXV6685581 2023-05-01T00:00:00 2023 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 106.97 2026-07-12T22:00:04 19487 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 19488 0006677131 2023-04-30T00:00:00 2023 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 0.78 2026-07-12T22:00:04 19489 HCM6681198 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 19490 ARD6662171 2023-04-05T00:00:00 2023 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 -126.0 2026-07-12T22:00:04 19491 0006680215 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 19492 HCM6671800 2023-04-26T00:00:00 2023 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 2.24 2026-07-12T22:00:04 19493 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 19494 APV6738909 2023-06-21T00:00:00 2023 4 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 10539.83 2026-07-12T22:00:04 19495 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 19496 0006669776 2023-04-19T00:00:00 2023 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 21.36 2026-07-12T22:00:04 19497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 445.53 2026-07-12T22:00:04 19498 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 19499 0006741112 2023-06-26T00:00:00 2023 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 19500 HCM6707977 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 19501 APV6660064 2023-04-03T00:00:00 2023 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 711.89 2026-07-12T22:00:04 19502 0006676193 2023-04-28T00:00:00 2023 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 30.92 2026-07-12T22:00:04 19503 APV6681546 2023-05-08T00:00:00 2023 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 1627.8 2026-07-12T22:00:04 19504 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 19505 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 19506 APV6669239 2023-04-18T00:00:00 2023 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 99490.02 2026-07-12T22:00:04 19507 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 19508 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 19509 APV6692212 2023-05-23T00:00:00 2023 4 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 1605.64 2026-07-12T22:00:04 19510 APV6741246 2023-06-26T00:00:00 2023 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 1380.47 2026-07-12T22:00:04 19511 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 19512 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 19513 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 19514 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.2 2026-07-12T22:00:04 19515 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 19516 0006690737 2023-05-22T00:00:00 2023 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 2510.58 2026-07-12T22:00:04 19517 APV6680492 2023-05-04T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 626.55 2026-07-12T22:00:04 19518 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 533.52 2026-07-12T22:00:04 19519 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 19520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 334.15 2026-07-12T22:00:04 19521 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 19522 0006669699 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 19523 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 19524 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 19525 HCM6707980 2023-06-07T00:00:00 2023 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 264.12 2026-07-12T22:00:04 19526 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 19527 0006723713 2023-06-15T00:00:00 2023 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 11.22 2026-07-12T22:00:04 19528 APV6672090 2023-04-21T00:00:00 2023 4 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 595.89 2026-07-12T22:00:04 19529 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 19530 0006686833 2023-05-16T00:00:00 2023 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 0.15 2026-07-12T22:00:04 19531 0006683124 2023-05-10T00:00:00 2023 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 72.31 2026-07-12T22:00:04 19532 0006709146 2023-06-06T00:00:00 2023 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 119.53 2026-07-12T22:00:04 19533 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 916983.56 2026-07-12T22:00:04 19534 HCM6708013 2023-06-07T00:00:00 2023 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 19535 0006740926 2023-06-26T00:00:00 2023 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 43092.0 2026-07-12T22:00:04 19536 APV6718549 2023-06-13T00:00:00 2023 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.51 2026-07-12T22:00:04 19537 0006661667 2023-04-05T00:00:00 2023 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9.15 2026-07-12T22:00:04 19538 0006695672 2023-05-29T00:00:00 2023 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 17.48 2026-07-12T22:00:04 19539 APV6667686 2023-04-14T00:00:00 2023 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 176266.66 2026-07-12T22:00:04 19540 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 19541 APH6711414 2023-06-08T00:00:00 2023 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 4848.51 2026-07-12T22:00:04 19542 0006686827 2023-05-01T00:00:00 2023 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 1.8 2026-07-12T22:00:04 19543 HCM6689820 2023-05-24T00:00:00 2023 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 130.94 2026-07-12T22:00:04 19544 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 19545 APV6679575 2023-05-03T00:00:00 2023 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 7691.73 2026-07-12T22:00:04 19546 APV6716678 2023-06-12T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 900.0 2026-07-12T22:00:04 19547 EXV6684533 2023-05-04T00:00:00 2023 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 29.07 2026-07-12T22:00:04 19548 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 19549 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 19550 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 19551 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 19552 0006686827 2023-05-01T00:00:00 2023 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 2085.63 2026-07-12T22:00:04 19553 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 19554 APV6672090 2023-04-21T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 19555 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 19556 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 19557 APV6740426 2023-06-23T00:00:00 2023 4 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 1019.82 2026-07-12T22:00:04 19558 HCM6671806 2023-04-26T00:00:00 2023 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 1989.33 2026-07-12T22:00:04 19559 HCM6689859 2023-05-24T00:00:00 2023 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 14673.5 2026-07-12T22:00:04 19560 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 19561 0006683890 2023-05-11T00:00:00 2023 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 53.77 2026-07-12T22:00:04 19562 0006669763 2023-04-19T00:00:00 2023 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 35.23 2026-07-12T22:00:04 19563 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 19564 APV6665811 2023-04-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 864.17 2026-07-12T22:00:04 19565 APV6679547 2023-05-04T00:00:00 2023 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 73838.6 2026-07-12T22:00:04 19566 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 7277.85 2026-07-12T22:00:04 19567 APV6671120 2023-04-20T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 453813.61 2026-07-12T22:00:04 19568 0006741573 2023-06-30T00:00:00 2023 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 17.98 2026-07-12T22:00:04 19569 0006739321 2023-06-22T00:00:00 2023 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 616.39 2026-07-12T22:00:04 19570 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 19571 APV6683351 2023-05-10T00:00:00 2023 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 2084.54 2026-07-12T22:00:04 19572 HCM6671806 2023-04-26T00:00:00 2023 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 96.05 2026-07-12T22:00:04 19573 APV6687235 2023-05-16T00:00:00 2023 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 28225.6 2026-07-12T22:00:04 19574 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 19575 0006677215 2023-05-01T00:00:00 2023 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 29.31 2026-07-12T22:00:04 19576 HCM6671757 2023-04-26T00:00:00 2023 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 58.32 2026-07-12T22:00:04 19577 0006705828 2023-05-31T00:00:00 2023 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 5.5 2026-07-12T22:00:04 19578 APV6676448 2023-04-28T00:00:00 2023 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 177.93 2026-07-12T22:00:04 19579 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 19580 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 19581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 608.37 2026-07-12T22:00:04 19582 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 19583 HCM6671826 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet 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 436.15 2026-07-12T22:00:04 19584 APV6683156 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5830.46 2026-07-12T22:00:04 19585 APV6671120 2023-04-20T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 26830.41 2026-07-12T22:00:04 19586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 161.68 2026-07-12T22:00:04 19587 APV6668960 2023-04-18T00:00:00 2023 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 14054.12 2026-07-12T22:00:04 19588 APV6682599 2023-05-09T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 4072.4 2026-07-12T22:00:04 19589 APV6673024 2023-04-24T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 258.75 2026-07-12T22:00:04 19590 0006741101 2023-06-26T00:00:00 2023 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 29.18 2026-07-12T22:00:04 19591 0006740880 2023-06-26T00:00:00 2023 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 9201.39 2026-07-12T22:00:04 19592 HCM6730725 2023-06-21T00:00:00 2023 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 4466.62 2026-07-12T22:00:04 19593 EXV6674295 2023-04-21T00:00:00 2023 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 128.6 2026-07-12T22:00:04 19594 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 19595 HCM6663408 2023-04-12T00:00:00 2023 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 11794.49 2026-07-12T22:00:04 19596 HCM6707963 2023-06-07T00:00:00 2023 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 27.56 2026-07-12T22:00:04 19597 APV6682443 2023-05-09T00:00:00 2023 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 7808.24 2026-07-12T22:00:04 19598 APV6704865 2023-05-30T00:00:00 2023 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 24438.45 2026-07-12T22:00:04 19599 0006739321 2023-06-22T00:00:00 2023 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 1138.8 2026-07-12T22:00:04 19600 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 19601 0006709707 2023-06-01T00:00:00 2023 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 218.89 2026-07-12T22:00:04 19602 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 19603 HCM6707962 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 19604 HCM6707957 2023-06-07T00:00:00 2023 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 3076.84 2026-07-12T22:00:04 19605 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 9113.68 2026-07-12T22:00:04 19606 0006661667 2023-04-05T00:00:00 2023 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 2789.97 2026-07-12T22:00:04 19607 0006658644 2023-04-08T00:00:00 2023 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 10.83 2026-07-12T22:00:04 19608 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 19609 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 106197.24 2026-07-12T22:00:04 19610 HCM6707957 2023-06-07T00:00:00 2023 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 1955.38 2026-07-12T22:00:04 19611 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 19612 0006669699 2023-04-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.64 2026-07-12T22:00:04 19613 0006685937 2023-05-15T00:00:00 2023 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 104.85 2026-07-12T22:00:04 19614 0006679113 2023-05-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 19615 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 19616 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 19617 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079663 TOWN OF MONROEVILLE 228.0 2026-07-12T22:00:04 19618 HCM6671800 2023-04-26T00:00:00 2023 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 445.79 2026-07-12T22:00:04 19619 0006695759 2023-05-30T00:00:00 2023 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 1020.48 2026-07-12T22:00:04 19620 HCM6730725 2023-06-21T00:00:00 2023 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 152.36 2026-07-12T22:00:04 19621 0006705808 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.54 2026-07-12T22:00:04 19622 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 19623 0006686827 2023-05-01T00:00:00 2023 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 38.25 2026-07-12T22:00:04 19624 HCM6689879 2023-05-24T00:00:00 2023 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 35.55 2026-07-12T22:00:04 19625 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 19626 HCM6671821 2023-04-26T00:00:00 2023 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 942.0 2026-07-12T22:00:04 19627 APV6673724 2023-04-25T00:00:00 2023 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 11566.66 2026-07-12T22:00:04 19628 0006683080 2023-05-10T00:00:00 2023 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 19629 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 76.0 2026-07-12T22:00:04 19630 0006669699 2023-04-01T00:00:00 2023 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 2513.51 2026-07-12T22:00:04 19631 APV6689022 2023-05-18T00:00:00 2023 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 13.5 2026-07-12T22:00:04 19632 HCM6663398 2023-04-12T00:00:00 2023 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 3494.98 2026-07-12T22:00:04 19633 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 240.9 2026-07-12T22:00:04 19634 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 945.53 2026-07-12T22:00:04 19635 APV6687235 2023-05-16T00:00:00 2023 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 1051883.62 2026-07-12T22:00:04 19636 HCM6707962 2023-06-07T00:00:00 2023 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 7472.93 2026-07-12T22:00:04 19637 0006695769 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18390.25 2026-07-12T22:00:04 19638 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.74 2026-07-12T22:00:04 19639 0006669699 2023-04-01T00:00:00 2023 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 1021.97 2026-07-12T22:00:04 19640 0006708167 2023-06-01T00:00:00 2023 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 -3.44 2026-07-12T22:00:04 19641 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 19642 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058455 CITY OF HUNTINGTON 12312.52 2026-07-12T22:00:04 19643 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 19644 EXV6663058 2023-04-06T00:00:00 2023 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 124.33 2026-07-12T22:00:04 19645 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.12 2026-07-12T22:00:04 19646 0006686827 2023-05-01T00:00:00 2023 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 2.07 2026-07-12T22:00:04 19647 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 131.96 2026-07-12T22:00:04 19648 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 19649 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 19650 APV6674088 2023-04-24T00:00:00 2023 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. 10973.57 2026-07-12T22:00:04 19651 0006713566 2023-06-12T00:00:00 2023 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 -62.92 2026-07-12T22:00:04 19652 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 19653 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 19654 APV6683253 2023-05-10T00:00:00 2023 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 1596.95 2026-07-12T22:00:04 19655 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 19656 0006737447 2023-06-20T00:00:00 2023 4 547034 SpOp-FilmPhoto 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 General Ledger Entry 49.11 2026-07-12T22:00:04 19657 APV6672090 2023-04-21T00:00:00 2023 4 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 1689.24 2026-07-12T22:00:04 19658 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 19659 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 19660 0006683124 2023-05-10T00:00:00 2023 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 809.23 2026-07-12T22:00:04 19661 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 7705.51 2026-07-12T22:00:04 19662 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 19663 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 19664 APV6662845 2023-04-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413465 CRAIG MILLER 840.0 2026-07-12T22:00:04 19665 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 19666 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 70280.12 2026-07-12T22:00:04 19667 APV6688255 2023-05-17T00:00:00 2023 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. 676.9 2026-07-12T22:00:04 19668 APV6677703 2023-05-01T00:00:00 2023 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 -122030.53 2026-07-12T22:00:04 19669 0006707012 2023-06-02T00:00:00 2023 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 -6.29 2026-07-12T22:00:04 19670 HCM6671818 2023-04-26T00:00:00 2023 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 114.08 2026-07-12T22:00:04 19671 APV6706262 2023-06-01T00:00:00 2023 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 295133.08 2026-07-12T22:00:04 19672 HCM6689868 2023-05-24T00:00:00 2023 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 2.35 2026-07-12T22:00:04 19673 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 19674 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 19675 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 19676 0006713455 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 19677 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 19678 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 19679 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 19680 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4825.62 2026-07-12T22:00:04 19681 APV6682452 2023-05-09T00:00:00 2023 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 209.0 2026-07-12T22:00:04 19682 APV6708413 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000278588 RESULTANT LLC 12900.0 2026-07-12T22:00:04 19683 APV6683341 2023-05-10T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 7433.3 2026-07-12T22:00:04 19684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 417.68 2026-07-12T22:00:04 19685 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.07 2026-07-12T22:00:04 19686 APV6669239 2023-04-18T00:00:00 2023 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 1548.91 2026-07-12T22:00:04 19687 EXV6711392 2023-06-01T00:00:00 2023 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 168.56 2026-07-12T22:00:04 19688 APV6679508 2023-05-04T00:00:00 2023 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 0000057215 US DEPARTMENT OF LABOR 825.0 2026-07-12T22:00:04 19689 0006669699 2023-04-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.14 2026-07-12T22:00:04 19690 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.46 2026-07-12T22:00:04 19691 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 19692 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 19693 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 19694 0006673649 2023-04-25T00:00:00 2023 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 9.0 2026-07-12T22:00:04 19695 0006682239 2023-05-09T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 122.36 2026-07-12T22:00:04 19696 APV6661918 2023-04-04T00:00:00 2023 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 150.0 2026-07-12T22:00:04 19697 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 19698 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 19699 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 19700 0006706991 2023-06-08T00:00:00 2023 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 63.18 2026-07-12T22:00:04 19701 HCM6681171 2023-05-10T00:00:00 2023 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 59876.32 2026-07-12T22:00:04 19702 0006716470 2023-06-12T00:00:00 2023 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 1013.37 2026-07-12T22:00:04 19703 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 19704 HCM6681192 2023-05-10T00:00:00 2023 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 30.13 2026-07-12T22:00:04 19705 APV6672085 2023-04-21T00:00:00 2023 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 4287.21 2026-07-12T22:00:04 19706 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 19707 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 19708 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 19709 APV6688255 2023-05-17T00:00:00 2023 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 1069.04 2026-07-12T22:00:04 19710 HCM6671825 2023-04-26T00:00:00 2023 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 52.57 2026-07-12T22:00:04 19711 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 19712 HCM6663398 2023-04-12T00:00:00 2023 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 19713 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 19714 0006695667 2023-05-29T00:00:00 2023 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 143.43 2026-07-12T22:00:04 19715 APV6688255 2023-05-17T00:00:00 2023 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 47647.43 2026-07-12T22:00:04 19716 0006677121 2023-04-12T00:00:00 2023 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 19717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 835.37 2026-07-12T22:00:04 19718 HCM6730725 2023-06-21T00:00:00 2023 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 236.92 2026-07-12T22:00:04 19719 0006705830 2023-05-31T00:00:00 2023 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 2743.49 2026-07-12T22:00:04 19720 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 2744.1 2026-07-12T22:00:04 19721 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-07-12T22:00:04 19722 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 70935.3 2026-07-12T22:00:04 19723 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 4147.2 2026-07-12T22:00:04 19724 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 19725 APV6669239 2023-04-18T00:00:00 2023 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 14198.35 2026-07-12T22:00:04 19726 HCM6663408 2023-04-12T00:00:00 2023 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 11.29 2026-07-12T22:00:04 19727 0006688693 2023-05-18T00:00:00 2023 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 4.08 2026-07-12T22:00:04 19728 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 19729 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325692 AMANDA RIGGLE 750.95 2026-07-12T22:00:04 19730 HCM6730741 2023-06-21T00:00:00 2023 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 14869.14 2026-07-12T22:00:04 19731 0006741573 2023-06-30T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1340.57 2026-07-12T22:00:04 19732 0006690782 2023-05-24T00:00:00 2023 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 109.11 2026-07-12T22:00:04 19733 HCM6689888 2023-05-24T00:00:00 2023 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 506.78 2026-07-12T22:00:04 19734 HCM6663407 2023-04-12T00:00:00 2023 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 2.61 2026-07-12T22:00:04 19735 0006686960 2023-05-01T00:00:00 2023 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 2.22 2026-07-12T22:00:04 19736 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 750.95 2026-07-12T22:00:04 19737 APV6730917 2023-06-16T00:00:00 2023 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 163.88 2026-07-12T22:00:04 19738 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 19739 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 112.06 2026-07-12T22:00:04 19740 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 155389.15 2026-07-12T22:00:04 19741 0006686827 2023-05-01T00:00:00 2023 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 256.1 2026-07-12T22:00:04 19742 APV6667546 2023-04-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 1725.0 2026-07-12T22:00:04 19743 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 19744 APV6689004 2023-05-18T00:00:00 2023 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 1552.0 2026-07-12T22:00:04 19745 APV6684165 2023-05-11T00:00:00 2023 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 0000414262 NESTORA HINES 1000.0 2026-07-12T22:00:04 19746 APV6669239 2023-04-18T00:00:00 2023 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 19499.5 2026-07-12T22:00:04 19747 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 19748 0006686827 2023-05-01T00:00:00 2023 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 4322.99 2026-07-12T22:00:04 19749 APV6679494 2023-05-04T00:00:00 2023 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 0000005900 CO-ALLIANCE LLP 3627.66 2026-07-12T22:00:04 19750 APV6672090 2023-04-21T00:00:00 2023 4 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 540.76 2026-07-12T22:00:04 19751 HCM6681200 2023-05-10T00:00:00 2023 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 3406.6 2026-07-12T22:00:04 19752 HCM6707964 2023-06-07T00:00:00 2023 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 2.08 2026-07-12T22:00:04 19753 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 19754 APV6678641 2023-05-03T00:00:00 2023 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 358.11 2026-07-12T22:00:04 19755 HCM6707914 2023-06-07T00:00:00 2023 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 8229.78 2026-07-12T22:00:04 19756 0006679126 2023-05-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 19757 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 19326.7 2026-07-12T22:00:04 19758 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 19759 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.52 2026-07-12T22:00:04 19760 HCM6689813 2023-05-24T00:00:00 2023 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 2.58 2026-07-12T22:00:04 19761 APV6695225 2023-05-25T00:00:00 2023 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 110.09 2026-07-12T22:00:04 19762 0006693890 2023-05-25T00:00:00 2023 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 -2693.61 2026-07-12T22:00:04 19763 0006680237 2023-05-05T00:00:00 2023 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 50.89 2026-07-12T22:00:04 19764 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 19765 APV6721466 2023-06-13T00:00:00 2023 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 157.9 2026-07-12T22:00:04 19766 HCM6681198 2023-05-10T00:00:00 2023 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 81.48 2026-07-12T22:00:04 19767 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 19768 APV6740426 2023-06-23T00:00:00 2023 4 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 809.09 2026-07-12T22:00:04 19769 HCM6730669 2023-06-21T00:00:00 2023 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 601.8 2026-07-12T22:00:04 19770 APV6716788 2023-06-12T00:00:00 2023 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. 1930.69 2026-07-12T22:00:04 19771 APV6670736 2023-04-20T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 595.0 2026-07-12T22:00:04 19772 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 19773 APV6672090 2023-04-21T00:00:00 2023 4 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 750.5 2026-07-12T22:00:04 19774 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 19775 APV6703296 2023-05-30T00:00:00 2023 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 19776 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334815 MATTHEW LEWELLYN 516.31 2026-07-12T22:00:04 19777 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 19778 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 19779 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 19780 HCM6671784 2023-04-26T00:00:00 2023 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 4.5 2026-07-12T22:00:04 19781 APV6683351 2023-05-10T00:00:00 2023 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 19782 0006685970 2023-05-15T00:00:00 2023 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 -0.3 2026-07-12T22:00:04 19783 HCM6671822 2023-04-26T00:00:00 2023 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 522.07 2026-07-12T22:00:04 19784 0006690606 2023-05-22T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -115.28 2026-07-12T22:00:04 19785 APV6740426 2023-06-23T00:00:00 2023 4 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 961.46 2026-07-12T22:00:04 19786 APV6693319 2023-05-24T00:00:00 2023 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 19787 0006734081 2023-06-19T00:00:00 2023 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 115.15 2026-07-12T22:00:04 19788 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-07-12T22:00:04 19789 HCM6730725 2023-06-21T00:00:00 2023 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 722.63 2026-07-12T22:00:04 19790 0006659845 2023-04-03T00:00:00 2023 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 5.89 2026-07-12T22:00:04 19791 APV6663279 2023-04-06T00:00:00 2023 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 999.0 2026-07-12T22:00:04 19792 APV6692212 2023-05-23T00:00:00 2023 4 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 237.13 2026-07-12T22:00:04 19793 APV6706262 2023-06-01T00:00:00 2023 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 2401.52 2026-07-12T22:00:04 19794 APV6672090 2023-04-21T00:00:00 2023 4 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 1135.67 2026-07-12T22:00:04 19795 APV6668388 2023-04-17T00:00:00 2023 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 67920.23 2026-07-12T22:00:04 19796 0006740071 2023-06-23T00:00:00 2023 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 1654.03 2026-07-12T22:00:04 19797 0006680215 2023-05-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 19798 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 19799 HCM6689919 2023-05-24T00:00:00 2023 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 11550.51 2026-07-12T22:00:04 19800 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 15064.65 2026-07-12T22:00:04 19801 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 19802 APV6740426 2023-06-23T00:00:00 2023 4 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 1421.25 2026-07-12T22:00:04 19803 0006741112 2023-06-26T00:00:00 2023 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 19804 APV6674896 2023-04-25T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 57447.21 2026-07-12T22:00:04 19805 0006677206 2023-04-30T00:00:00 2023 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 1.77 2026-07-12T22:00:04 19806 APV6664047 2023-04-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 22904.61 2026-07-12T22:00:04 19807 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 19808 EXV6693618 2023-05-22T00:00:00 2023 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 127.96 2026-07-12T22:00:04 19809 APV6673045 2023-04-24T00:00:00 2023 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 0000064075 CLAY COUNTY 12332.03 2026-07-12T22:00:04 19810 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 19811 APV6678593 2023-05-01T00:00:00 2023 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 8256.04 2026-07-12T22:00:04 19812 APV6692212 2023-05-23T00:00:00 2023 4 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 930.87 2026-07-12T22:00:04 19813 APV6718665 2023-06-12T00:00:00 2023 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 268209.96 2026-07-12T22:00:04 19814 HCM6671800 2023-04-26T00:00:00 2023 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 3.25 2026-07-12T22:00:04 19815 APV6707424 2023-06-02T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 19816 APV6740426 2023-06-23T00:00:00 2023 4 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 378.26 2026-07-12T22:00:04 19817 0006666378 2023-04-13T00:00:00 2023 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 13.51 2026-07-12T22:00:04 19818 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 31241.78 2026-07-12T22:00:04 19819 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 19820 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 19821 0006687857 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 19822 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 405 Family and Social Svcs Admin Internal Service Funds - Expenses Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 19823 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 19824 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 19825 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 19826 APV6667703 2023-04-14T00:00:00 2023 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 19139.62 2026-07-12T22:00:04 19827 APV6739512 2023-06-22T00:00:00 2023 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 99039.41 2026-07-12T22:00:04 19828 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 19829 APV6678598 2023-05-03T00:00:00 2023 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. 5182.72 2026-07-12T22:00:04 19830 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 19831 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 19832 HCM6663382 2023-04-12T00:00:00 2023 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 364.07 2026-07-12T22:00:04 19833 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 19834 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 19835 APV6662594 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24852.5 2026-07-12T22:00:04 19836 0006743057 2023-06-29T00:00:00 2023 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 50.28 2026-07-12T22:00:04 19837 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1981.43 2026-07-12T22:00:04 19838 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 194.02 2026-07-12T22:00:04 19839 0006708151 2023-05-08T00:00:00 2023 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 19840 HCM6671800 2023-04-26T00:00:00 2023 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 39.17 2026-07-12T22:00:04 19841 0006706979 2023-06-08T00:00:00 2023 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 2.93 2026-07-12T22:00:04 19842 0006737341 2023-06-21T00:00:00 2023 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 3454.67 2026-07-12T22:00:04 19843 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 19844 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 19845 ARD6686551 2023-05-15T00:00:00 2023 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 -82607.63 2026-07-12T22:00:04 19846 APV6716733 2023-06-12T00:00:00 2023 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 5114.61 2026-07-12T22:00:04 19847 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 24.0 2026-07-12T22:00:04 19848 0006683861 2023-05-11T00:00:00 2023 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 33.23 2026-07-12T22:00:04 19849 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 19850 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 19851 0006663607 2023-04-10T00:00:00 2023 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 -106.94 2026-07-12T22:00:04 19852 0006695759 2023-05-30T00:00:00 2023 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 24.84 2026-07-12T22:00:04 19853 APV6692212 2023-05-23T00:00:00 2023 4 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 222.48 2026-07-12T22:00:04 19854 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 19855 0006742210 2023-06-27T00:00:00 2023 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 23.71 2026-07-12T22:00:04 19856 APV6734329 2023-06-17T00:00:00 2023 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 4650.62 2026-07-12T22:00:04 19857 EXV6692573 2023-05-19T00:00:00 2023 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 127.0 2026-07-12T22:00:04 19858 HCM6681198 2023-05-10T00:00:00 2023 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 101.08 2026-07-12T22:00:04 19859 HCM6707983 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.63 2026-07-12T22:00:04 19860 HCM6707965 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.88 2026-07-12T22:00:04 19861 APV6667686 2023-04-14T00:00:00 2023 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 15676.67 2026-07-12T22:00:04 19862 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 19863 0006741093 2023-06-26T00:00:00 2023 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 6.26 2026-07-12T22:00:04 19864 0006659845 2023-04-03T00:00:00 2023 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 7142.24 2026-07-12T22:00:04 19865 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 19866 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 19867 0006695662 2023-05-01T00:00:00 2023 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 -18.76 2026-07-12T22:00:04 19868 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 19869 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300353 JOSHUA HYDE 1067.05 2026-07-12T22:00:04 19870 APV6669239 2023-04-18T00:00:00 2023 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 322152.96 2026-07-12T22:00:04 19871 0006690658 2023-05-10T00:00:00 2023 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 11.7 2026-07-12T22:00:04 19872 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 19873 0006706991 2023-06-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 19874 0006665346 2023-04-01T00:00:00 2023 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 1.24 2026-07-12T22:00:04 19875 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 19876 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 19877 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 19878 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 19879 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 19880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 601.47 2026-07-12T22:00:04 19881 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 19882 HCM6671800 2023-04-26T00:00:00 2023 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 6219.94 2026-07-12T22:00:04 19883 APV6668356 2023-04-17T00:00:00 2023 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 7497.16 2026-07-12T22:00:04 19884 APV6695677 2023-05-26T00:00:00 2023 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 12290.01 2026-07-12T22:00:04 19885 0006686827 2023-05-01T00:00:00 2023 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 2.6 2026-07-12T22:00:04 19886 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 19887 APV6682589 2023-05-09T00:00:00 2023 4 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 9583.67 2026-07-12T22:00:04 19888 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.02 2026-07-12T22:00:04 19889 EXV6718886 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26.0 2026-07-12T22:00:04 19890 APV6672090 2023-04-21T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 19891 HCM6671818 2023-04-26T00:00:00 2023 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 390.37 2026-07-12T22:00:04 19892 APV6704870 2023-05-30T00:00:00 2023 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 59770.72 2026-07-12T22:00:04 19893 0006695744 2023-05-30T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 386.07 2026-07-12T22:00:04 19894 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 435.9 2026-07-12T22:00:04 19895 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 19896 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 9210.69 2026-07-12T22:00:04 19897 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1492.53 2026-07-12T22:00:04 19898 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 500.0 2026-07-12T22:00:04 19899 0006660878 2023-04-04T00:00:00 2023 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 General Ledger Entry 9.7 2026-07-12T22:00:04 19900 HCM6689888 2023-05-24T00:00:00 2023 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 265.94 2026-07-12T22:00:04 19901 0006740854 2023-06-25T00:00:00 2023 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 9.7 2026-07-12T22:00:04 19902 0006677211 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -44687.13 2026-07-12T22:00:04 19903 APV6740426 2023-06-23T00:00:00 2023 4 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 629.98 2026-07-12T22:00:04 19904 APV6716787 2023-06-10T00:00:00 2023 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 714908.34 2026-07-12T22:00:04 19905 0006712465 2023-06-09T00:00:00 2023 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 86.15 2026-07-12T22:00:04 19906 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 54.31 2026-07-12T22:00:04 19907 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 19908 HCM6663407 2023-04-12T00:00:00 2023 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 610.33 2026-07-12T22:00:04 19909 APV6707119 2023-06-02T00:00:00 2023 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 15883.15 2026-07-12T22:00:04 19910 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 199.0 2026-07-12T22:00:04 19911 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 19912 APV6662803 2023-04-06T00:00:00 2023 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 20000.0 2026-07-12T22:00:04 19913 0006669798 2023-04-19T00:00:00 2023 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 101727.85 2026-07-12T22:00:04 19914 APV6673937 2023-04-25T00:00:00 2023 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 and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 3001.5 2026-07-12T22:00:04 19915 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 19916 ARD6712100 2023-06-08T00:00:00 2023 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 -45627.75 2026-07-12T22:00:04 19917 APV6740426 2023-06-23T00:00:00 2023 4 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 2972.59 2026-07-12T22:00:04 19918 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - 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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 19994 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 19995 0006707001 2023-06-08T00:00:00 2023 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 20.22 2026-07-12T22:00:04 19996 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 19997 0006665359 2023-04-12T00:00:00 2023 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 1272.3 2026-07-12T22:00:04 19998 APV6740426 2023-06-23T00:00:00 2023 4 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 1534.42 2026-07-12T22:00:04 19999 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 20000 APV6682471 2023-05-04T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 598.06 2026-07-12T22:00:04 20001 APV6686300 2023-05-15T00:00:00 2023 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 20002 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 20003 APV6740426 2023-06-23T00:00:00 2023 4 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 932.05 2026-07-12T22:00:04 20004 0006686827 2023-05-01T00:00:00 2023 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 8.7 2026-07-12T22:00:04 20005 APV6692212 2023-05-23T00:00:00 2023 4 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 555.12 2026-07-12T22:00:04 20006 APV6680512 2023-05-05T00:00:00 2023 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 1541.53 2026-07-12T22:00:04 20007 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.34 2026-07-12T22:00:04 20008 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 20009 APV6716720 2023-06-12T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 20010 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 20011 APV6672090 2023-04-21T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 20012 APV6692212 2023-05-23T00:00:00 2023 4 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 466.95 2026-07-12T22:00:04 20013 0006679172 2023-05-04T00:00:00 2023 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) General Ledger Entry 5131.95 2026-07-12T22:00:04 20014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 704.22 2026-07-12T22:00:04 20015 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 20016 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 78.0 2026-07-12T22:00:04 20017 ACC00K0002 2023-05-31T00:00:00 2023 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 20.69 2026-07-12T22:00:04 20018 0006667190 2023-04-14T00:00:00 2023 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 21.6 2026-07-12T22:00:04 20019 APV6674811 2023-04-26T00:00:00 2023 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 7833.91 2026-07-12T22:00:04 20020 0006668071 2023-04-17T00:00:00 2023 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 -57.39 2026-07-12T22:00:04 20021 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.59 2026-07-12T22:00:04 20022 EXV6665125 2023-04-04T00:00:00 2023 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 138.45 2026-07-12T22:00:04 20023 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 20024 APV6740426 2023-06-23T00:00:00 2023 4 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 2443.52 2026-07-12T22:00:04 20025 APV6691276 2023-05-22T00:00:00 2023 4 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 3609.59 2026-07-12T22:00:04 20026 HCM6689813 2023-05-24T00:00:00 2023 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 32.92 2026-07-12T22:00:04 20027 HCM6663408 2023-04-12T00:00:00 2023 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 98.42 2026-07-12T22:00:04 20028 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 20029 APV6672090 2023-04-21T00:00:00 2023 4 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 706.17 2026-07-12T22:00:04 20030 HCM6707973 2023-06-07T00:00:00 2023 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 371.99 2026-07-12T22:00:04 20031 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 20032 APV6709819 2023-06-06T00:00:00 2023 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 1368.81 2026-07-12T22:00:04 20033 APV6672090 2023-04-21T00:00:00 2023 4 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 572.28 2026-07-12T22:00:04 20034 0006672623 2023-04-23T00:00:00 2023 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 8.31 2026-07-12T22:00:04 20035 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 20036 APV6684117 2023-05-10T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 381.0 2026-07-12T22:00:04 20037 HCM6707973 2023-06-07T00:00:00 2023 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 3662.79 2026-07-12T22:00:04 20038 APV6730794 2023-06-15T00:00:00 2023 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 955.32 2026-07-12T22:00:04 20039 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 20040 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 4231.3 2026-07-12T22:00:04 20041 HCM6707907 2023-06-07T00:00:00 2023 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 32.55 2026-07-12T22:00:04 20042 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20043 0006677171 2023-04-30T00:00:00 2023 4 659210 Job Production 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 609.87 2026-07-12T22:00:04 20044 APV6660103 2023-04-03T00:00:00 2023 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. 48460.48 2026-07-12T22:00:04 20045 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 20046 APV6704984 2023-05-31T00:00:00 2023 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 0000387271 SILVER CREEK SCHOOL CORPORATION 250.0 2026-07-12T22:00:04 20047 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 20048 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 4725.52 2026-07-12T22:00:04 20049 0006675464 2023-04-27T00:00:00 2023 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 2.49 2026-07-12T22:00:04 20050 0006739279 2023-06-22T00:00:00 2023 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 16.26 2026-07-12T22:00:04 20051 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 93.56 2026-07-12T22:00:04 20052 APV6710925 2023-06-07T00:00:00 2023 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 3801.23 2026-07-12T22:00:04 20053 0006695673 2023-05-29T00:00:00 2023 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 7.57 2026-07-12T22:00:04 20054 0006658653 2023-04-08T00:00:00 2023 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 15203.0 2026-07-12T22:00:04 20055 ACC00J0001 2023-05-01T00:00:00 2023 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 -71740.88 2026-07-12T22:00:04 20056 APV6740426 2023-06-23T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 20057 APV6672090 2023-04-21T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 20058 HCM6707977 2023-06-07T00:00:00 2023 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 417.43 2026-07-12T22:00:04 20059 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404004 VINCE COCHRAN 1544.32 2026-07-12T22:00:04 20060 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 20061 APV6683414 2023-05-10T00:00:00 2023 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 2727.52 2026-07-12T22:00:04 20062 HCM6707957 2023-06-07T00:00:00 2023 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 44.1 2026-07-12T22:00:04 20063 APV6695155 2023-05-25T00:00:00 2023 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) 0000054131 GUIDESOFT INC 1236.98 2026-07-12T22:00:04 20064 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 20065 HCM6730719 2023-06-21T00:00:00 2023 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 23.12 2026-07-12T22:00:04 20066 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -166.75 2026-07-12T22:00:04 20067 0006686960 2023-05-01T00:00:00 2023 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 1.21 2026-07-12T22:00:04 20068 APV6660092 2023-04-03T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 761.24 2026-07-12T22:00:04 20069 APV6716637 2023-06-12T00:00:00 2023 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 11100.8 2026-07-12T22:00:04 20070 APV6691047 2023-05-22T00:00:00 2023 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 0000354303 IZABELLA HMC CI LLC 0.0 2026-07-12T22:00:04 20071 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 30800.0 2026-07-12T22:00:04 20072 0006679126 2023-05-08T00:00:00 2023 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 819.44 2026-07-12T22:00:04 20073 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 20074 APV6687174 2023-05-16T00:00:00 2023 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 56.0 2026-07-12T22:00:04 20075 APV6711904 2023-06-07T00:00:00 2023 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 86673.38 2026-07-12T22:00:04 20076 0006739279 2023-06-22T00:00:00 2023 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 6848.72 2026-07-12T22:00:04 20077 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 20078 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 20079 0006686960 2023-05-01T00:00:00 2023 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 1093.55 2026-07-12T22:00:04 20080 0006678319 2023-05-01T00:00:00 2023 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 213.71 2026-07-12T22:00:04 20081 APV6685226 2023-05-11T00:00:00 2023 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 324.0 2026-07-12T22:00:04 20082 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 20083 APV6692212 2023-05-23T00:00:00 2023 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 215.58 2026-07-12T22:00:04 20084 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 20085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 404.22 2026-07-12T22:00:04 20086 HCM6671806 2023-04-26T00:00:00 2023 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 590.92 2026-07-12T22:00:04 20087 HCM6681142 2023-05-10T00:00:00 2023 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 5.04 2026-07-12T22:00:04 20088 APV6692212 2023-05-23T00:00:00 2023 4 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 1199.92 2026-07-12T22:00:04 20089 0006672628 2023-04-01T00:00:00 2023 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 -1.02 2026-07-12T22:00:04 20090 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 20091 0006729936 2023-06-16T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 20092 HCM6681198 2023-05-10T00:00:00 2023 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 164.23 2026-07-12T22:00:04 20093 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105759 NEW BEGINNINGS CHILD CARE INC 154.2 2026-07-12T22:00:04 20094 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 20095 HCM6663382 2023-04-12T00:00:00 2023 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 3001.4 2026-07-12T22:00:04 20096 APV6661056 2023-04-04T00:00:00 2023 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 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-07-12T22:00:04 20097 0006679126 2023-05-08T00:00:00 2023 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 483.68 2026-07-12T22:00:04 20098 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 20099 HCM6730671 2023-06-21T00:00:00 2023 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 31.84 2026-07-12T22:00:04 20100 0006657752 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 20101 APV6677625 2023-05-01T00:00:00 2023 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 0000051851 AGILENT TECHNOLOGIES INC 259.02 2026-07-12T22:00:04 20102 APV6716483 2023-06-09T00:00:00 2023 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 10045.19 2026-07-12T22:00:04 20103 ACC00I0002 2023-04-01T00:00:00 2023 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 -261.54 2026-07-12T22:00:04 20104 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 20105 HCM6730744 2023-06-21T00:00:00 2023 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 11945.6 2026-07-12T22:00:04 20106 HCM6730725 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 46.88 2026-07-12T22:00:04 20107 APV6692212 2023-05-23T00:00:00 2023 4 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 776.95 2026-07-12T22:00:04 20108 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 26617.33 2026-07-12T22:00:04 20109 APV6704851 2023-05-31T00:00:00 2023 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 20110 APV6688255 2023-05-17T00:00:00 2023 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 18672.91 2026-07-12T22:00:04 20111 0006671609 2023-04-21T00:00:00 2023 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 -160.99 2026-07-12T22:00:04 20112 0006676193 2023-04-28T00:00:00 2023 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 20113 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-07-12T22:00:04 20114 HCM6707982 2023-06-07T00:00:00 2023 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 1771.0 2026-07-12T22:00:04 20115 APV6660215 2023-04-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 3440.0 2026-07-12T22:00:04 20116 APV6672090 2023-04-21T00:00:00 2023 4 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 2450.43 2026-07-12T22:00:04 20117 EXV6668673 2023-04-12T00:00:00 2023 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 175.79 2026-07-12T22:00:04 20118 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 20119 APV6672785 2023-04-24T00:00:00 2023 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 11443.12 2026-07-12T22:00:04 20120 APV6738909 2023-06-21T00:00:00 2023 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 18340.39 2026-07-12T22:00:04 20121 HCM6671818 2023-04-26T00:00:00 2023 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 182.03 2026-07-12T22:00:04 20122 0006707001 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 20123 APV6692212 2023-05-23T00:00:00 2023 4 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 540.73 2026-07-12T22:00:04 20124 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 20125 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 7372.29 2026-07-12T22:00:04 20126 APV6692102 2023-05-23T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 828.0 2026-07-12T22:00:04 20127 APV6690162 2023-05-19T00:00:00 2023 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 1324.99 2026-07-12T22:00:04 20128 0006706835 2023-06-08T00:00:00 2023 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 1012.71 2026-07-12T22:00:04 20129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 388.04 2026-07-12T22:00:04 20130 EXV6681995 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 117.0 2026-07-12T22:00:04 20131 0006679171 2023-05-08T00:00:00 2023 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 12022.92 2026-07-12T22:00:04 20132 APV6667686 2023-04-14T00:00:00 2023 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 19771.37 2026-07-12T22:00:04 20133 APV6686421 2023-05-15T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-07-12T22:00:04 20134 0006739321 2023-06-22T00:00:00 2023 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 17.82 2026-07-12T22:00:04 20135 0006693806 2023-05-25T00:00:00 2023 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) General Ledger Entry 1000.08 2026-07-12T22:00:04 20136 HCM6671752 2023-04-26T00:00:00 2023 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 14.95 2026-07-12T22:00:04 20137 HCM6663352 2023-04-12T00:00:00 2023 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 1024.55 2026-07-12T22:00:04 20138 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 87000.0 2026-07-12T22:00:04 20139 APV6692212 2023-05-23T00:00:00 2023 4 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 636.82 2026-07-12T22:00:04 20140 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 20141 APV6662845 2023-04-06T00:00:00 2023 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 1154298.86 2026-07-12T22:00:04 20142 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 735461.51 2026-07-12T22:00:04 20143 0006676189 2023-04-28T00:00:00 2023 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 539.69 2026-07-12T22:00:04 20144 0006662382 2023-04-06T00:00:00 2023 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 -953.38 2026-07-12T22:00:04 20145 0006741100 2023-06-26T00:00:00 2023 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 6.3 2026-07-12T22:00:04 20146 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 20147 0006703709 2023-06-01T00:00:00 2023 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 59.57 2026-07-12T22:00:04 20148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 1113.83 2026-07-12T22:00:04 20149 APV6680457 2023-05-05T00:00:00 2023 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 1895.44 2026-07-12T22:00:04 20150 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20151 HCM6708013 2023-06-07T00:00:00 2023 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 921.42 2026-07-12T22:00:04 20152 HCM6707953 2023-06-07T00:00:00 2023 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 12196.51 2026-07-12T22:00:04 20153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 389.17 2026-07-12T22:00:04 20154 0006687791 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 195.0 2026-07-12T22:00:04 20155 APV6678641 2023-05-03T00:00:00 2023 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 1441.48 2026-07-12T22:00:04 20156 EXV6671309 2023-04-19T00:00:00 2023 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 20157 APV6682438 2023-05-09T00:00:00 2023 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 371.13 2026-07-12T22:00:04 20158 EXV6661393 2023-04-04T00:00:00 2023 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 299.0 2026-07-12T22:00:04 20159 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 20160 APV6740426 2023-06-23T00:00:00 2023 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 0000114521 JENNER LAW OFFICE LLP 750.0 2026-07-12T22:00:04 20161 APV6692212 2023-05-23T00:00:00 2023 4 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 524.94 2026-07-12T22:00:04 20162 0006740901 2023-06-26T00:00:00 2023 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 7.36 2026-07-12T22:00:04 20163 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 20164 APV6741246 2023-06-26T00:00:00 2023 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 26120.69 2026-07-12T22:00:04 20165 0006679150 2023-05-08T00:00:00 2023 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 35800.44 2026-07-12T22:00:04 20166 0006741572 2023-06-30T00:00:00 2023 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 249.78 2026-07-12T22:00:04 20167 HCM6689869 2023-05-24T00:00:00 2023 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 16.86 2026-07-12T22:00:04 20168 0006677171 2023-04-30T00:00:00 2023 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 506.02 2026-07-12T22:00:04 20169 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 20170 0006688752 2023-05-18T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20171 0006739282 2023-06-21T00:00:00 2023 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 174.9 2026-07-12T22:00:04 20172 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 20173 0006669808 2023-04-19T00:00:00 2023 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 3.28 2026-07-12T22:00:04 20174 0006737333 2023-06-20T00:00:00 2023 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 -960.29 2026-07-12T22:00:04 20175 APV6738861 2023-06-21T00:00:00 2023 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 -183.69 2026-07-12T22:00:04 20176 0006741085 2023-06-26T00:00:00 2023 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 352.56 2026-07-12T22:00:04 20177 APV6709819 2023-06-06T00:00:00 2023 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 733.65 2026-07-12T22:00:04 20178 APV6740426 2023-06-23T00:00:00 2023 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 445.54 2026-07-12T22:00:04 20179 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 24547.66 2026-07-12T22:00:04 20180 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 20181 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 404.21 2026-07-12T22:00:04 20182 HCM6663379 2023-04-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 583.92 2026-07-12T22:00:04 20183 HCM6681142 2023-05-10T00:00:00 2023 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 372.1 2026-07-12T22:00:04 20184 APV6673023 2023-04-22T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000075166 CITY OF FORT WAYNE 43464.7 2026-07-12T22:00:04 20185 0006742211 2023-06-27T00:00:00 2023 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 47.83 2026-07-12T22:00:04 20186 APV6674839 2023-04-26T00:00:00 2023 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 0000094912 SUPERIOR AG RESOURCES CO-OP INC 22.5 2026-07-12T22:00:04 20187 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 20188 0006722138 2023-06-15T00:00:00 2023 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 3013.75 2026-07-12T22:00:04 20189 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 20190 0006713455 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 20191 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 20192 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20193 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 20194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 405.56 2026-07-12T22:00:04 20195 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 20196 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 1184.0 2026-07-12T22:00:04 20197 APV6679542 2023-05-04T00:00:00 2023 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 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 300.0 2026-07-12T22:00:04 20198 HCM6663406 2023-04-12T00:00:00 2023 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 591.39 2026-07-12T22:00:04 20199 0006708151 2023-05-08T00:00:00 2023 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 13.54 2026-07-12T22:00:04 20200 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.78 2026-07-12T22:00:04 20201 0006657683 2023-04-08T00:00:00 2023 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 952.24 2026-07-12T22:00:04 20202 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 20203 0006741112 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20204 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 646.74 2026-07-12T22:00:04 20205 HCM6663422 2023-04-12T00:00:00 2023 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 1046.32 2026-07-12T22:00:04 20206 0006686827 2023-05-01T00:00:00 2023 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 482.35 2026-07-12T22:00:04 20207 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 20208 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 20209 0006669699 2023-04-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 20210 EXV6705523 2023-05-19T00:00:00 2023 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 5.91 2026-07-12T22:00:04 20211 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 20212 HCM6663408 2023-04-12T00:00:00 2023 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 9620.32 2026-07-12T22:00:04 20213 APV6692212 2023-05-23T00:00:00 2023 4 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 1590.98 2026-07-12T22:00:04 20214 HCM6681215 2023-05-10T00:00:00 2023 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 41.61 2026-07-12T22:00:04 20215 HCM6689821 2023-05-24T00:00:00 2023 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 8.27 2026-07-12T22:00:04 20216 0006741100 2023-06-26T00:00:00 2023 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 192.78 2026-07-12T22:00:04 20217 HCM6689820 2023-05-24T00:00:00 2023 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 7639.43 2026-07-12T22:00:04 20218 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 20219 APV6688255 2023-05-17T00:00:00 2023 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 9825.54 2026-07-12T22:00:04 20220 0006740992 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16573.01 2026-07-12T22:00:04 20221 APV6683296 2023-05-04T00:00:00 2023 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 379.03 2026-07-12T22:00:04 20222 EXV6669486 2023-04-17T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1.39 2026-07-12T22:00:04 20223 ARD6672283 2023-04-21T00:00:00 2023 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 -45935.25 2026-07-12T22:00:04 20224 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2525.0 2026-07-12T22:00:04 20225 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 20226 0006732805 2023-06-19T00:00:00 2023 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 -11586.55 2026-07-12T22:00:04 20227 0006686960 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 20228 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 20229 0006687857 2023-05-01T00:00:00 2023 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 0.5 2026-07-12T22:00:04 20230 0006669699 2023-04-01T00:00:00 2023 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 92650.5 2026-07-12T22:00:04 20231 HCM6671800 2023-04-26T00:00:00 2023 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 2824.69 2026-07-12T22:00:04 20232 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 20233 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 20234 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 20235 HCM6681176 2023-05-10T00:00:00 2023 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 8.79 2026-07-12T22:00:04 20236 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 394.2 2026-07-12T22:00:04 20237 HCM6671816 2023-04-26T00:00:00 2023 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 2.28 2026-07-12T22:00:04 20238 HCM6689863 2023-05-24T00:00:00 2023 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 582.32 2026-07-12T22:00:04 20239 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 20240 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 310.5 2026-07-12T22:00:04 20241 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5765.83 2026-07-12T22:00:04 20242 HCM6663398 2023-04-12T00:00:00 2023 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 4.26 2026-07-12T22:00:04 20243 APV6672090 2023-04-21T00:00:00 2023 4 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 601.02 2026-07-12T22:00:04 20244 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 20245 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 267.32 2026-07-12T22:00:04 20246 APV6692200 2023-05-23T00:00:00 2023 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 5741.44 2026-07-12T22:00:04 20247 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20248 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 20249 HCM6730719 2023-06-21T00:00:00 2023 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 421.3 2026-07-12T22:00:04 20250 0006662499 2023-04-06T00:00:00 2023 4 519503 Payroll Def Comp - 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Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.99 2026-07-12T22:00:04 20257 0006687857 2023-05-01T00:00:00 2023 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 1.17 2026-07-12T22:00:04 20258 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 20259 HCM6681198 2023-05-10T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 48.63 2026-07-12T22:00:04 20260 HCM6689870 2023-05-24T00:00:00 2023 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 14992.54 2026-07-12T22:00:04 20261 HCM6681142 2023-05-10T00:00:00 2023 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 16.85 2026-07-12T22:00:04 20262 APV6674685 2023-04-26T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 20263 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal 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 3333.33 2026-07-12T22:00:04 20264 0006677169 2023-04-30T00:00:00 2023 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 293.78 2026-07-12T22:00:04 20265 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 20266 HCM6663352 2023-04-12T00:00:00 2023 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 0.8 2026-07-12T22:00:04 20267 HCM6681142 2023-05-10T00:00:00 2023 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 11897.0 2026-07-12T22:00:04 20268 HCM6689840 2023-05-24T00:00:00 2023 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 1634.65 2026-07-12T22:00:04 20269 0006741705 2023-06-27T00:00:00 2023 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 12.32 2026-07-12T22:00:04 20270 HCM6671781 2023-04-26T00:00:00 2023 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 20271 APV6708608 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 21767.3 2026-07-12T22:00:04 20272 APV6694263 2023-05-25T00:00:00 2023 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. 1560.0 2026-07-12T22:00:04 20273 HCM6663420 2023-04-12T00:00:00 2023 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 197.86 2026-07-12T22:00:04 20274 APV6665504 2023-04-12T00:00:00 2023 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 516.72 2026-07-12T22:00:04 20275 0006657675 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 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 10.77 2026-07-12T22:00:04 20276 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 20277 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 20278 0006678223 2023-05-01T00:00:00 2023 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 869.41 2026-07-12T22:00:04 20279 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 16517.04 2026-07-12T22:00:04 20280 APV6674894 2023-04-26T00:00:00 2023 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 60690.8 2026-07-12T22:00:04 20281 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 20282 0006674640 2023-04-26T00:00:00 2023 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 28.0 2026-07-12T22:00:04 20283 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 20284 HCM6689879 2023-05-24T00:00:00 2023 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.17 2026-07-12T22:00:04 20293 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 20294 HCM6681142 2023-05-10T00:00:00 2023 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 3018.26 2026-07-12T22:00:04 20295 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 20296 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 9960.26 2026-07-12T22:00:04 20297 APV6734299 2023-06-19T00:00:00 2023 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 3143.08 2026-07-12T22:00:04 20298 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 20299 APV6669245 2023-04-18T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000174320 PIKE-GIBSON WATER INC 4033.24 2026-07-12T22:00:04 20300 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1124.35 2026-07-12T22:00:04 20307 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 20308 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 20309 APV6706211 2023-06-01T00:00:00 2023 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 19681.25 2026-07-12T22:00:04 20310 APV6738574 2023-06-21T00:00:00 2023 4 573100 Grants - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.03 2026-07-12T22:00:04 20315 APV6685197 2023-05-12T00:00:00 2023 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000299921 GRADUATION SOLUTIONS LP 555.0 2026-07-12T22:00:04 20316 APV6676641 2023-04-27T00:00:00 2023 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 31949.87 2026-07-12T22:00:04 20317 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 20318 0006668921 2023-04-18T00:00:00 2023 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 13179.7 2026-07-12T22:00:04 20319 HCM6730744 2023-06-21T00:00:00 2023 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 28.97 2026-07-12T22:00:04 20320 0006741571 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3230.04 2026-07-12T22:00:04 20321 APV6707396 2023-06-02T00:00:00 2023 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 5537.03 2026-07-12T22:00:04 20322 0006690630 2023-05-22T00:00:00 2023 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 542.26 2026-07-12T22:00:04 20323 HCM6707973 2023-06-07T00:00:00 2023 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 2.91 2026-07-12T22:00:04 20324 0006664550 2023-04-08T00:00:00 2023 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 12.35 2026-07-12T22:00:04 20325 0006695666 2023-05-29T00:00:00 2023 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 1152.27 2026-07-12T22:00:04 20326 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 20327 0006713464 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 20328 APV6710070 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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 15567.25 2026-07-12T22:00:04 20329 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 20330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 445.53 2026-07-12T22:00:04 20331 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 20332 EXV6678886 2023-04-26T00:00:00 2023 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 383.06 2026-07-12T22:00:04 20333 EXV6718938 2023-06-01T00:00:00 2023 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 52.0 2026-07-12T22:00:04 20334 HCM6689868 2023-05-24T00:00:00 2023 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 19.21 2026-07-12T22:00:04 20335 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 20336 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 20337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 689.86 2026-07-12T22:00:04 20338 ACC00K0002 2023-05-31T00:00:00 2023 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 99.94 2026-07-12T22:00:04 20339 APV6674839 2023-04-26T00:00:00 2023 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 0000009283 CERES SOLUTIONS INC 0.0 2026-07-12T22:00:04 20340 APV6730922 2023-06-16T00:00:00 2023 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 0000339811 LISA RENE SMITH 18.08 2026-07-12T22:00:04 20341 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19331.59 2026-07-12T22:00:04 20342 EXV6666964 2023-04-12T00:00:00 2023 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 90.0 2026-07-12T22:00:04 20343 0006686827 2023-05-01T00:00:00 2023 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 20.68 2026-07-12T22:00:04 20344 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.89 2026-07-12T22:00:04 20345 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 106.0 2026-07-12T22:00:04 20346 HCM6689879 2023-05-24T00:00:00 2023 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 19.48 2026-07-12T22:00:04 20347 0006673649 2023-04-25T00:00:00 2023 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 542.25 2026-07-12T22:00:04 20348 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 12511.88 2026-07-12T22:00:04 20349 0006741738 2023-06-27T00:00:00 2023 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 1742.82 2026-07-12T22:00:04 20350 0006686827 2023-05-01T00:00:00 2023 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 6026.47 2026-07-12T22:00:04 20351 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 20352 0006687857 2023-05-01T00:00:00 2023 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 -16.25 2026-07-12T22:00:04 20353 APV6684120 2023-05-11T00:00:00 2023 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. 5185.6 2026-07-12T22:00:04 20354 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 907.0 2026-07-12T22:00:04 20355 APV6740426 2023-06-23T00:00:00 2023 4 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 1174.43 2026-07-12T22:00:04 20356 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6500.0 2026-07-12T22:00:04 20357 0006670578 2023-04-20T00:00:00 2023 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 16.29 2026-07-12T22:00:04 20358 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 122.97 2026-07-12T22:00:04 20359 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 20360 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 410.6 2026-07-12T22:00:04 20361 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 20362 0006683806 2023-05-11T00:00:00 2023 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 7212.17 2026-07-12T22:00:04 20363 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 1150.0 2026-07-12T22:00:04 20364 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 20365 APV6667686 2023-04-14T00:00:00 2023 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 194709.72 2026-07-12T22:00:04 20366 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 20367 APV6682469 2023-05-01T00:00:00 2023 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 20368 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 20369 APV6709960 2023-06-06T00:00:00 2023 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 0000340490 ASHLEY SHARKEY 10.0 2026-07-12T22:00:04 20370 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20371 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 51262.34 2026-07-12T22:00:04 20372 0006678319 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.81 2026-07-12T22:00:04 20373 APV6740426 2023-06-23T00:00:00 2023 4 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 602.58 2026-07-12T22:00:04 20374 ACC00I0002 2023-04-01T00:00:00 2023 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 -10174.83 2026-07-12T22:00:04 20375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 200.48 2026-07-12T22:00:04 20376 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 431.16 2026-07-12T22:00:04 20377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 400.98 2026-07-12T22:00:04 20378 APV6662068 2023-04-05T00:00:00 2023 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 313497.36 2026-07-12T22:00:04 20379 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 20380 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 20381 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 20382 APV6672090 2023-04-21T00:00:00 2023 4 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 1189.65 2026-07-12T22:00:04 20383 HCM6671800 2023-04-26T00:00:00 2023 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 1039.4 2026-07-12T22:00:04 20384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 790.57 2026-07-12T22:00:04 20385 0006673649 2023-04-25T00:00:00 2023 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 58.88 2026-07-12T22:00:04 20386 0006679126 2023-05-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 20387 0006679126 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 20388 0006707009 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 20389 APV6740426 2023-06-23T00:00:00 2023 4 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 640.44 2026-07-12T22:00:04 20390 0006740933 2023-06-26T00:00:00 2023 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 1001988.94 2026-07-12T22:00:04 20391 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 20392 0006686827 2023-05-01T00:00:00 2023 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 6.22 2026-07-12T22:00:04 20393 0006741094 2023-06-26T00:00:00 2023 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 0.21 2026-07-12T22:00:04 20394 0006678320 2023-05-01T00:00:00 2023 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 1.17 2026-07-12T22:00:04 20395 APV6740426 2023-06-23T00:00:00 2023 4 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 1730.22 2026-07-12T22:00:04 20396 APV6737829 2023-06-20T00:00:00 2023 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 20397 APV6688255 2023-05-17T00:00:00 2023 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 235621.93 2026-07-12T22:00:04 20398 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 534.0 2026-07-12T22:00:04 20399 APV6706120 2023-06-01T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 341.46 2026-07-12T22:00:04 20400 APV6667686 2023-04-14T00:00:00 2023 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 32224.66 2026-07-12T22:00:04 20401 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 5045.19 2026-07-12T22:00:04 20402 HCM6663402 2023-04-12T00:00:00 2023 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 5149.5 2026-07-12T22:00:04 20403 0006686827 2023-05-01T00:00:00 2023 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 12.12 2026-07-12T22:00:04 20404 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1847.05 2026-07-12T22:00:04 20405 APV6710924 2023-06-06T00:00:00 2023 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 575.93 2026-07-12T22:00:04 20406 0006676206 2023-04-28T00:00:00 2023 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 7.1 2026-07-12T22:00:04 20407 HCM6689869 2023-05-24T00:00:00 2023 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 3344.64 2026-07-12T22:00:04 20408 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 20409 APV6690168 2023-05-18T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 248.64 2026-07-12T22:00:04 20410 0006686914 2023-05-16T00:00:00 2023 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 19.46 2026-07-12T22:00:04 20411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 111.38 2026-07-12T22:00:04 20412 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 20413 HCM6671800 2023-04-26T00:00:00 2023 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 0.31 2026-07-12T22:00:04 20414 HCM6707973 2023-06-07T00:00:00 2023 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 454.33 2026-07-12T22:00:04 20415 HCM6730719 2023-06-21T00:00:00 2023 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 316.45 2026-07-12T22:00:04 20416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 107.79 2026-07-12T22:00:04 20417 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 20418 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20419 EXV6663034 2023-04-03T00:00:00 2023 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 66.8 2026-07-12T22:00:04 20420 APV6681392 2023-05-08T00:00:00 2023 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 8825.37 2026-07-12T22:00:04 20421 0006695667 2023-05-29T00:00:00 2023 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 1318.62 2026-07-12T22:00:04 20422 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 20423 0006740114 2023-06-23T00:00:00 2023 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 -2727.96 2026-07-12T22:00:04 20424 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 20425 APV6672090 2023-04-21T00:00:00 2023 4 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 904.43 2026-07-12T22:00:04 20426 APV6741246 2023-06-26T00:00:00 2023 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 2194.55 2026-07-12T22:00:04 20427 HCM6730717 2023-06-21T00:00:00 2023 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 102.66 2026-07-12T22:00:04 20428 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 20429 HCM6689840 2023-05-24T00:00:00 2023 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 255.4 2026-07-12T22:00:04 20430 APV6694235 2023-05-24T00:00:00 2023 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 67379.0 2026-07-12T22:00:04 20431 HCM6663427 2023-04-12T00:00:00 2023 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 90.5 2026-07-12T22:00:04 20432 APV6684120 2023-05-11T00:00:00 2023 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 Grants to States for Medicaid 0000093157 FAMILY SERVICES AND PREVENTION 5715.48 2026-07-12T22:00:04 20433 APV6741246 2023-06-26T00:00:00 2023 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 7553.07 2026-07-12T22:00:04 20434 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 20435 0006669696 2023-04-01T00:00:00 2023 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 9590.88 2026-07-12T22:00:04 20436 0006677171 2023-04-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.19 2026-07-12T22:00:04 20437 HCM6730727 2023-06-21T00:00:00 2023 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 5293.09 2026-07-12T22:00:04 20438 0006669811 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 106.14 2026-07-12T22:00:04 20439 APV6682515 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 182.37 2026-07-12T22:00:04 20440 HCM6671806 2023-04-26T00:00:00 2023 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 20441 HCM6671757 2023-04-26T00:00:00 2023 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 630.09 2026-07-12T22:00:04 20442 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 20443 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 578.97 2026-07-12T22:00:04 20444 APV6692212 2023-05-23T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 5595.05 2026-07-12T22:00:04 20445 APV6730933 2023-06-16T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 44428.29 2026-07-12T22:00:04 20446 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 20447 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 20448 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 20449 0006687857 2023-05-01T00:00:00 2023 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 20450 APV6685287 2023-05-10T00:00:00 2023 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 0000095068 A BETTER WAY SERVICES INC 128874.76 2026-07-12T22:00:04 20451 HCM6730676 2023-06-21T00:00:00 2023 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 2339.22 2026-07-12T22:00:04 20452 HCM6681198 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 20453 0006659874 2023-04-03T00:00:00 2023 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 20454 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 20455 EXV6708854 2023-06-02T00:00:00 2023 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 115.9 2026-07-12T22:00:04 20456 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 20457 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20458 0006668949 2023-04-12T00:00:00 2023 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 34.9 2026-07-12T22:00:04 20459 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407749 KATELYN M KAEHR 706.05 2026-07-12T22:00:04 20460 0006711657 2023-06-08T00:00:00 2023 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 General Ledger Entry -29300.0 2026-07-12T22:00:04 20461 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 20462 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 20463 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 20464 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 20465 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 516.31 2026-07-12T22:00:04 20466 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 20467 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2478.94 2026-07-12T22:00:04 20468 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058455 CITY OF HUNTINGTON 12283.98 2026-07-12T22:00:04 20469 0006674641 2023-04-26T00:00:00 2023 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 18.39 2026-07-12T22:00:04 20470 0006742210 2023-06-27T00:00:00 2023 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 -0.26 2026-07-12T22:00:04 20471 0006657683 2023-04-08T00:00:00 2023 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 20472 0006664497 2023-04-11T00:00:00 2023 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 1443.74 2026-07-12T22:00:04 20473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 540.75 2026-07-12T22:00:04 20474 0006705830 2023-05-31T00:00:00 2023 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 21113.23 2026-07-12T22:00:04 20475 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103847 JENNINGS COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 20476 HCM6707963 2023-06-07T00:00:00 2023 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 6666.54 2026-07-12T22:00:04 20477 APV6708500 2023-06-05T00:00:00 2023 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 1772.59 2026-07-12T22:00:04 20478 APV6740426 2023-06-23T00:00:00 2023 4 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 1821.56 2026-07-12T22:00:04 20479 0006741106 2023-06-26T00:00:00 2023 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 273.87 2026-07-12T22:00:04 20480 APV6734453 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8482.95 2026-07-12T22:00:04 20481 0006686827 2023-05-01T00:00:00 2023 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 1.13 2026-07-12T22:00:04 20482 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20483 APV6670935 2023-04-20T00:00:00 2023 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 881.6 2026-07-12T22:00:04 20484 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 20485 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 20486 HCM6707983 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5019.0 2026-07-12T22:00:04 20487 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 20488 0006682988 2023-05-10T00:00:00 2023 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 939996.03 2026-07-12T22:00:04 20489 APV6672090 2023-04-21T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 20490 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1750.3 2026-07-12T22:00:04 20491 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20492 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 20493 HCM6663352 2023-04-12T00:00:00 2023 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 97.11 2026-07-12T22:00:04 20494 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 22259.3 2026-07-12T22:00:04 20495 HCM6671800 2023-04-26T00:00:00 2023 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 10786.19 2026-07-12T22:00:04 20496 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 50019.66 2026-07-12T22:00:04 20497 EXV6721937 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 103.64 2026-07-12T22:00:04 20498 APV6708367 2023-06-05T00:00:00 2023 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012987 SHI INTERNATIONAL CORP 50184.0 2026-07-12T22:00:04 20499 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 20500 HCM6663408 2023-04-12T00:00:00 2023 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 232.62 2026-07-12T22:00:04 20501 APV6683414 2023-05-10T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379312 ENERGY TRANSFER OPERATING LP 1261957.55 2026-07-12T22:00:04 20502 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 20503 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 20504 0006723656 2023-06-15T00:00:00 2023 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 -5.33 2026-07-12T22:00:04 20505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 927.0 2026-07-12T22:00:04 20506 APV6667686 2023-04-14T00:00:00 2023 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 20363.58 2026-07-12T22:00:04 20507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 540.74 2026-07-12T22:00:04 20508 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 20509 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 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 49832.51 2026-07-12T22:00:04 20510 0006686827 2023-05-01T00:00:00 2023 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 25174.97 2026-07-12T22:00:04 20511 0006674636 2023-04-26T00:00:00 2023 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 901.03 2026-07-12T22:00:04 20512 APV6673885 2023-04-25T00:00:00 2023 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 12731.21 2026-07-12T22:00:04 20513 HCM6730744 2023-06-21T00:00:00 2023 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 84.94 2026-07-12T22:00:04 20514 0006708151 2023-05-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 20515 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 20516 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 20517 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 20518 0006710632 2023-06-07T00:00:00 2023 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 0.69 2026-07-12T22:00:04 20519 APV6689065 2023-05-17T00:00:00 2023 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 12237.21 2026-07-12T22:00:04 20520 HCM6689879 2023-05-24T00:00:00 2023 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 249.49 2026-07-12T22:00:04 20521 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308837 BREANN FINK 205.14 2026-07-12T22:00:04 20522 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 20523 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20524 APV6740426 2023-06-23T00:00:00 2023 4 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 666.52 2026-07-12T22:00:04 20525 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 20526 HCM6689817 2023-05-24T00:00:00 2023 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 105.11 2026-07-12T22:00:04 20527 APV6709974 2023-06-06T00:00:00 2023 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 0000267844 GROWING PLACES INDY INC 3270.0 2026-07-12T22:00:04 20528 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 20529 HCM6707963 2023-06-07T00:00:00 2023 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 3.34 2026-07-12T22:00:04 20530 ARD6669406 2023-04-18T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4970.72 2026-07-12T22:00:04 20531 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 20532 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 810.0 2026-07-12T22:00:04 20546 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 20547 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 20548 APV6668159 2023-04-17T00:00:00 2023 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 10181.67 2026-07-12T22:00:04 20549 APV6709960 2023-06-06T00:00:00 2023 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 23.56 2026-07-12T22:00:04 20550 HCM6730696 2023-06-21T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 20551 EXV6669485 2023-04-14T00:00:00 2023 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 82.0 2026-07-12T22:00:04 20552 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 20553 ACC00K0002 2023-06-01T00:00:00 2023 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 -945.13 2026-07-12T22:00:04 20554 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 20555 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 20556 APV6663824 2023-04-10T00:00:00 2023 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 8108.08 2026-07-12T22:00:04 20557 0006679128 2023-05-08T00:00:00 2023 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 Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 20558 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 91.9 2026-07-12T22:00:04 20559 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8197.56 2026-07-12T22:00:04 20560 HCM6730734 2023-06-21T00:00:00 2023 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 0.07 2026-07-12T22:00:04 20561 0006669699 2023-04-01T00:00:00 2023 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 468774.57 2026-07-12T22:00:04 20562 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child 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110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 33.79 2026-07-12T22:00:04 20580 ACC00J0002 2023-04-30T00:00:00 2023 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 25.28 2026-07-12T22:00:04 20581 APV6682443 2023-05-09T00:00:00 2023 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 319.32 2026-07-12T22:00:04 20582 APV6668356 2023-04-17T00:00:00 2023 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 0000360939 BLANK PAGE MARKETING LLC -29723.5 2026-07-12T22:00:04 20583 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 20584 APV6678598 2023-05-03T00:00:00 2023 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 78000.0 2026-07-12T22:00:04 20585 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 20586 APV6661986 2023-04-03T00:00:00 2023 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 1740.64 2026-07-12T22:00:04 20587 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 8026.08 2026-07-12T22:00:04 20588 0006683890 2023-05-11T00:00:00 2023 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 89.0 2026-07-12T22:00:04 20589 APV6740426 2023-06-23T00:00:00 2023 4 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 490.07 2026-07-12T22:00:04 20590 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 20591 HCM6730736 2023-06-21T00:00:00 2023 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 763.75 2026-07-12T22:00:04 20592 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 6599.0 2026-07-12T22:00:04 20593 0006723713 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 36.73 2026-07-12T22:00:04 20594 HCM6663425 2023-04-12T00:00:00 2023 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 27.56 2026-07-12T22:00:04 20595 HCM6671825 2023-04-26T00:00:00 2023 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 103.43 2026-07-12T22:00:04 20596 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 20597 APV6681613 2023-05-08T00:00:00 2023 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) 0000054091 SIGMA-ALDRICH INC 0.0 2026-07-12T22:00:04 20598 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 20599 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 20600 0006668104 2023-04-17T00:00:00 2023 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 924.42 2026-07-12T22:00:04 20601 HCM6689863 2023-05-24T00:00:00 2023 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 15.66 2026-07-12T22:00:04 20602 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 20603 APV6694342 2023-05-25T00:00:00 2023 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 1611.2 2026-07-12T22:00:04 20604 HCM6689869 2023-05-24T00:00:00 2023 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 0.86 2026-07-12T22:00:04 20605 APV6703314 2023-05-30T00:00:00 2023 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 569.0 2026-07-12T22:00:04 20606 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 20607 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 84.0 2026-07-12T22:00:04 20608 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 20609 APV6740426 2023-06-23T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 20610 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 20611 APV6740426 2023-06-23T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 20612 ARD6666856 2023-04-13T00:00:00 2023 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 -26436.16 2026-07-12T22:00:04 20613 APV6740426 2023-06-23T00:00:00 2023 4 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 2607.7 2026-07-12T22:00:04 20614 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20615 EXV6734778 2023-06-16T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet 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 67.25 2026-07-12T22:00:04 20616 0006741110 2023-06-26T00:00:00 2023 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 3.66 2026-07-12T22:00:04 20617 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 77045.19 2026-07-12T22:00:04 20618 HCM6730725 2023-06-21T00:00:00 2023 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 10.1 2026-07-12T22:00:04 20619 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 20620 APV6688974 2023-05-18T00:00:00 2023 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 1732.0 2026-07-12T22:00:04 20621 APV6721542 2023-06-14T00:00:00 2023 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 11254.47 2026-07-12T22:00:04 20622 0006741777 2023-06-27T00:00:00 2023 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 20623 0006711681 2023-06-08T00:00:00 2023 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 208.95 2026-07-12T22:00:04 20624 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 32155.38 2026-07-12T22:00:04 20625 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.12 2026-07-12T22:00:04 20626 APV6734329 2023-06-17T00:00:00 2023 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 0000064209 FRANKLIN COUNTY 4312.72 2026-07-12T22:00:04 20627 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 20628 APV6718371 2023-06-12T00:00:00 2023 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 685.44 2026-07-12T22:00:04 20629 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 20630 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 20631 APV6673043 2023-04-18T00:00:00 2023 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 40721.01 2026-07-12T22:00:04 20632 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 20633 0006688807 2023-05-18T00:00:00 2023 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 -4236.05 2026-07-12T22:00:04 20634 0006687857 2023-05-01T00:00:00 2023 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 -0.06 2026-07-12T22:00:04 20635 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 20636 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 54.48 2026-07-12T22:00:04 20637 APV6734491 2023-06-19T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 20638 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 20639 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 726.72 2026-07-12T22:00:04 20640 HCM6730727 2023-06-21T00:00:00 2023 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 61.4 2026-07-12T22:00:04 20641 HCM6730719 2023-06-21T00:00:00 2023 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 1753.16 2026-07-12T22:00:04 20642 HCM6707982 2023-06-07T00:00:00 2023 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 424.6 2026-07-12T22:00:04 20643 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 20644 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 20645 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 20646 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20647 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 20648 0006687857 2023-05-01T00:00:00 2023 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 17.25 2026-07-12T22:00:04 20649 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2538.99 2026-07-12T22:00:04 20650 0006690750 2023-05-22T00:00:00 2023 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 0.04 2026-07-12T22:00:04 20651 HCM6730734 2023-06-21T00:00:00 2023 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 69.0 2026-07-12T22:00:04 20652 HCM6671807 2023-04-26T00:00:00 2023 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 19703.58 2026-07-12T22:00:04 20653 HCM6689888 2023-05-24T00:00:00 2023 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 619.52 2026-07-12T22:00:04 20654 APV6723961 2023-06-12T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000311474 ETHAN HILL 54.71 2026-07-12T22:00:04 20655 HCM6689854 2023-05-24T00:00:00 2023 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 952.81 2026-07-12T22:00:04 20656 APV6706125 2023-06-01T00:00:00 2023 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 115.0 2026-07-12T22:00:04 20657 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 20658 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 20659 HCM6707914 2023-06-07T00:00:00 2023 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 329.59 2026-07-12T22:00:04 20660 APV6688255 2023-05-17T00:00:00 2023 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 3172.17 2026-07-12T22:00:04 20661 HCM6663421 2023-04-12T00:00:00 2023 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 1.99 2026-07-12T22:00:04 20662 0006667190 2023-04-14T00:00:00 2023 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 66.43 2026-07-12T22:00:04 20663 HCM6663424 2023-04-12T00:00:00 2023 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 27.84 2026-07-12T22:00:04 20664 HCM6681192 2023-05-10T00:00:00 2023 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 7771.85 2026-07-12T22:00:04 20665 0006741628 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.52 2026-07-12T22:00:04 20666 HCM6730669 2023-06-21T00:00:00 2023 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 172.25 2026-07-12T22:00:04 20667 APV6707119 2023-06-02T00:00:00 2023 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 3289.4 2026-07-12T22:00:04 20668 APV6679528 2023-05-04T00:00:00 2023 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 0000064580 NEWTON COUNTY 19.69 2026-07-12T22:00:04 20669 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 79.97 2026-07-12T22:00:04 20670 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20671 HCM6671825 2023-04-26T00:00:00 2023 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 38.21 2026-07-12T22:00:04 20672 APV6692212 2023-05-23T00:00:00 2023 4 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 1054.19 2026-07-12T22:00:04 20673 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.96 2026-07-12T22:00:04 20703 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20704 APV6686351 2023-05-15T00:00:00 2023 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 0000022067 CRITICAL SKILLS INC 63158.01 2026-07-12T22:00:04 20705 0006668884 2023-04-01T00:00:00 2023 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 280.55 2026-07-12T22:00:04 20706 APV6672090 2023-04-21T00:00:00 2023 4 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 1799.95 2026-07-12T22:00:04 20707 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354804 JESSICA ZIMMERMAN LMHC LLC 14.0 2026-07-12T22:00:04 20708 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.58 2026-07-12T22:00:04 20709 APV6684222 2023-05-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 14107.44 2026-07-12T22:00:04 20710 APV6739724 2023-06-22T00:00:00 2023 4 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 2667.45 2026-07-12T22:00:04 20711 APV6660103 2023-04-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 20712 APV6672090 2023-04-21T00:00:00 2023 4 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 2536.42 2026-07-12T22:00:04 20713 0006741571 2023-06-30T00:00:00 2023 4 534050 Sec & Sfty - 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Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12345.59 2026-07-12T22:00:04 20724 APV6682599 2023-05-09T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2434.23 2026-07-12T22:00:04 20725 0006741629 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26793.76 2026-07-12T22:00:04 20726 0006670609 2023-04-20T00:00:00 2023 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 547.27 2026-07-12T22:00:04 20727 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 20728 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 20729 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.01 2026-07-12T22:00:04 20742 0006687897 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 20743 EXV6692562 2023-05-19T00:00:00 2023 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 294.0 2026-07-12T22:00:04 20744 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 20745 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 20746 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 20747 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 7000.0 2026-07-12T22:00:04 20748 ACC00L0002 2023-06-30T00:00:00 2023 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 602.29 2026-07-12T22:00:04 20749 0006679126 2023-05-08T00:00:00 2023 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 735.33 2026-07-12T22:00:04 20750 0006695671 2023-05-29T00:00:00 2023 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 9580.35 2026-07-12T22:00:04 20751 HCM6681217 2023-05-10T00:00:00 2023 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 197.51 2026-07-12T22:00:04 20752 HCM6663408 2023-04-12T00:00:00 2023 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 325.21 2026-07-12T22:00:04 20753 HCM6663423 2023-04-12T00:00:00 2023 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 17237.99 2026-07-12T22:00:04 20754 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 405.56 2026-07-12T22:00:04 20755 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417158 JAMES E MESSERSMITH 4080.0 2026-07-12T22:00:04 20756 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 20757 APV6664697 2023-04-11T00:00:00 2023 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 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 20758 0006712453 2023-06-09T00:00:00 2023 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 -12.13 2026-07-12T22:00:04 20759 APV6669239 2023-04-18T00:00:00 2023 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 102693.71 2026-07-12T22:00:04 20760 APV6711904 2023-06-07T00:00:00 2023 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. 24877.35 2026-07-12T22:00:04 20761 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1550.45 2026-07-12T22:00:04 20762 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 20763 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000114161 DIVERSITY ROUND TABLE OF 4.07 2026-07-12T22:00:04 20764 HCM6689871 2023-05-24T00:00:00 2023 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 55.13 2026-07-12T22:00:04 20765 0006688807 2023-05-18T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -47.77 2026-07-12T22:00:04 20766 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 20767 HCM6707982 2023-06-07T00:00:00 2023 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 73.54 2026-07-12T22:00:04 20768 HCM6689883 2023-05-24T00:00:00 2023 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 88.09 2026-07-12T22:00:04 20769 HCM6730669 2023-06-21T00:00:00 2023 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 1.7 2026-07-12T22:00:04 20770 APV6740426 2023-06-23T00:00:00 2023 4 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 1859.43 2026-07-12T22:00:04 20771 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20772 0006695667 2023-05-29T00:00:00 2023 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 2.41 2026-07-12T22:00:04 20773 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 969.9 2026-07-12T22:00:04 20774 HCM6681208 2023-05-10T00:00:00 2023 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 215.53 2026-07-12T22:00:04 20775 APV6663865 2023-04-10T00:00:00 2023 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 675.02 2026-07-12T22:00:04 20776 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 392102.77 2026-07-12T22:00:04 20777 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 20778 0006672627 2023-04-21T00:00:00 2023 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 -0.35 2026-07-12T22:00:04 20779 0006706991 2023-06-08T00:00:00 2023 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 1272.0 2026-07-12T22:00:04 20780 HCM6707915 2023-06-07T00:00:00 2023 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 28.31 2026-07-12T22:00:04 20781 APV6723977 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 20782 HCM6671816 2023-04-26T00:00:00 2023 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 185.49 2026-07-12T22:00:04 20783 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 20784 0006686827 2023-05-01T00:00:00 2023 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 2.53 2026-07-12T22:00:04 20785 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 20786 HCM6707957 2023-06-07T00:00:00 2023 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 7.93 2026-07-12T22:00:04 20787 APV6694342 2023-05-25T00:00:00 2023 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. 85560.78 2026-07-12T22:00:04 20788 0006676206 2023-04-28T00:00:00 2023 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 4318.35 2026-07-12T22:00:04 20789 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 20790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 267.31 2026-07-12T22:00:04 20791 0006752316 2023-06-23T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 20792 APV6688255 2023-05-17T00:00:00 2023 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 87992.48 2026-07-12T22:00:04 20793 0006679128 2023-05-08T00:00:00 2023 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 20060.0 2026-07-12T22:00:04 20794 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 20795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 648.89 2026-07-12T22:00:04 20796 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 20797 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 20798 APV6691110 2023-05-22T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 20799 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 20800 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 20801 APV6708450 2023-06-05T00:00:00 2023 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 20802 APV6686334 2023-05-15T00:00:00 2023 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 7148.96 2026-07-12T22:00:04 20803 0006740073 2023-06-23T00:00:00 2023 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 116.87 2026-07-12T22:00:04 20804 APV6684120 2023-05-11T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 50.0 2026-07-12T22:00:04 20805 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-07-12T22:00:04 20806 HCM6681248 2023-05-10T00:00:00 2023 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 1172.24 2026-07-12T22:00:04 20807 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 20808 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 20809 HCM6671757 2023-04-26T00:00:00 2023 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 1.26 2026-07-12T22:00:04 20810 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 20811 APV6672090 2023-04-21T00:00:00 2023 4 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 1372.9 2026-07-12T22:00:04 20812 HCM6663408 2023-04-12T00:00:00 2023 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 81.22 2026-07-12T22:00:04 20813 HCM6689863 2023-05-24T00:00:00 2023 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 126.17 2026-07-12T22:00:04 20814 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 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 38.85 2026-07-12T22:00:04 20815 APV6683276 2023-05-09T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 60.07 2026-07-12T22:00:04 20816 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 20817 HCM6689813 2023-05-24T00:00:00 2023 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 129.37 2026-07-12T22:00:04 20818 APV6692212 2023-05-23T00:00:00 2023 4 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 488.51 2026-07-12T22:00:04 20819 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 20820 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 661.23 2026-07-12T22:00:04 20821 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 159690.53 2026-07-12T22:00:04 20822 0006674660 2023-04-26T00:00:00 2023 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 -450.75 2026-07-12T22:00:04 20823 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 20824 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 20825 0006677190 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158259.0 2026-07-12T22:00:04 20826 0006679172 2023-05-04T00:00:00 2023 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 140.71 2026-07-12T22:00:04 20827 APV6672090 2023-04-21T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 20828 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 142.0 2026-07-12T22:00:04 20829 0006741628 2023-06-27T00:00:00 2023 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 20830 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 20831 0006676193 2023-04-28T00:00:00 2023 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 0.09 2026-07-12T22:00:04 20832 HCM6663408 2023-04-12T00:00:00 2023 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 23.25 2026-07-12T22:00:04 20833 0006681331 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15479.51 2026-07-12T22:00:04 20834 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 20835 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 20836 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 20837 0006712460 2023-06-09T00:00:00 2023 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 20838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 173.39 2026-07-12T22:00:04 20839 APV6677633 2023-05-01T00:00:00 2023 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 0000372207 TURNING POINT SOC 11854.6 2026-07-12T22:00:04 20840 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 20841 APV6740426 2023-06-23T00:00:00 2023 4 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 2071.05 2026-07-12T22:00:04 20842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 278.46 2026-07-12T22:00:04 20843 0006711576 2023-06-08T00:00:00 2023 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 20524.65 2026-07-12T22:00:04 20844 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 143.62 2026-07-12T22:00:04 20873 APV6678646 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7706.73 2026-07-12T22:00:04 20874 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 20875 0006712435 2023-06-09T00:00:00 2023 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 64208.0 2026-07-12T22:00:04 20876 0006678319 2023-05-01T00:00:00 2023 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 39.84 2026-07-12T22:00:04 20877 0006686827 2023-05-01T00:00:00 2023 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 2.67 2026-07-12T22:00:04 20878 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 20879 HCM6671754 2023-04-26T00:00:00 2023 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 10520.59 2026-07-12T22:00:04 20880 APV6712896 2023-06-09T00:00:00 2023 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 1177.22 2026-07-12T22:00:04 20881 0006675404 2023-04-27T00:00:00 2023 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 9.9 2026-07-12T22:00:04 20882 APV6672090 2023-04-21T00:00:00 2023 4 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 383.82 2026-07-12T22:00:04 20883 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20884 APV6683341 2023-05-10T00:00:00 2023 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. 44278.04 2026-07-12T22:00:04 20885 HCM6707982 2023-06-07T00:00:00 2023 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 1235.93 2026-07-12T22:00:04 20886 APV6688255 2023-05-17T00:00:00 2023 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 372.88 2026-07-12T22:00:04 20887 APV6660151 2023-04-03T00:00:00 2023 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 38687.03 2026-07-12T22:00:04 20888 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20889 ARD6694452 2023-05-25T00:00:00 2023 4 581090 CASE 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 20890 HCM6689820 2023-05-24T00:00:00 2023 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 2.44 2026-07-12T22:00:04 20891 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 20901 0006741078 2023-06-26T00:00:00 2023 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 -99.48 2026-07-12T22:00:04 20902 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.31 2026-07-12T22:00:04 20903 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 20904 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 20905 0006680215 2023-05-01T00:00:00 2023 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 25.87 2026-07-12T22:00:04 20906 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 20907 HCM6707948 2023-06-07T00:00:00 2023 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 50.84 2026-07-12T22:00:04 20908 APV6672090 2023-04-21T00:00:00 2023 4 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 901.54 2026-07-12T22:00:04 20909 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 20910 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 20911 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 20912 HCM6671820 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-07-12T22:00:04 20913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 289.59 2026-07-12T22:00:04 20914 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 127644.72 2026-07-12T22:00:04 20915 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 20916 0006686960 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 20917 0006669665 2023-04-19T00:00:00 2023 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 3.45 2026-07-12T22:00:04 20918 APV6662736 2023-04-05T00:00:00 2023 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 3000.0 2026-07-12T22:00:04 20919 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 20920 APV6689057 2023-05-18T00:00:00 2023 4 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 867.35 2026-07-12T22:00:04 20921 0006741573 2023-06-30T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 20922 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 20923 HCM6671820 2023-04-26T00:00:00 2023 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 759.24 2026-07-12T22:00:04 20924 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5735.98 2026-07-12T22:00:04 20925 HCM6689919 2023-05-24T00:00:00 2023 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 22.35 2026-07-12T22:00:04 20926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 495.84 2026-07-12T22:00:04 20927 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 20928 EXV6731102 2023-06-09T00:00:00 2023 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 154.43 2026-07-12T22:00:04 20929 APV6688974 2023-05-18T00:00:00 2023 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 406.16 2026-07-12T22:00:04 20930 APV6740426 2023-06-23T00:00:00 2023 4 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 422.81 2026-07-12T22:00:04 20931 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 20932 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 20933 0006669696 2023-04-01T00:00:00 2023 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 6.98 2026-07-12T22:00:04 20934 EXV6705537 2023-05-18T00:00:00 2023 4 599020 AdmOp-Registration 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 500.0 2026-07-12T22:00:04 20935 APV6663883 2023-04-10T00:00:00 2023 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 0000361955 INSPIRATION MINISTRIES INC 11167.75 2026-07-12T22:00:04 20936 APV6682489 2023-05-09T00:00:00 2023 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 0000101978 SHEPHERD COMMUNITY INC 9352.58 2026-07-12T22:00:04 20937 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 20938 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 20939 HCM6707907 2023-06-07T00:00:00 2023 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 10.81 2026-07-12T22:00:04 20940 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 20941 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 20942 APV6692212 2023-05-23T00:00:00 2023 4 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 933.67 2026-07-12T22:00:04 20943 APV6676466 2023-04-28T00:00:00 2023 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 28.89 2026-07-12T22:00:04 20944 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 20945 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 20946 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 20947 0006717234 2023-06-13T00:00:00 2023 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 49.93 2026-07-12T22:00:04 20948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 405.56 2026-07-12T22:00:04 20949 APV6678543 2023-05-03T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.02 2026-07-12T22:00:04 20950 0006668912 2023-04-01T00:00:00 2023 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 45.4 2026-07-12T22:00:04 20951 0006669699 2023-04-01T00:00:00 2023 4 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-07-12T22:00:04 20952 APV6738909 2023-06-21T00:00:00 2023 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 8964.41 2026-07-12T22:00:04 20953 0006682974 2023-05-10T00:00:00 2023 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 167.99 2026-07-12T22:00:04 20954 APV6687186 2023-05-16T00:00:00 2023 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 2548.62 2026-07-12T22:00:04 20955 0006686827 2023-05-01T00:00:00 2023 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 2.04 2026-07-12T22:00:04 20956 0006657752 2023-04-08T00:00:00 2023 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 108.0 2026-07-12T22:00:04 20957 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 42.18 2026-07-12T22:00:04 20958 0006737341 2023-06-21T00:00:00 2023 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 11.51 2026-07-12T22:00:04 20959 APV6678159 2023-05-01T00:00:00 2023 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 38831.84 2026-07-12T22:00:04 20960 0006671627 2023-04-21T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 20961 APV6672090 2023-04-21T00:00:00 2023 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 1002.45 2026-07-12T22:00:04 20962 0006677171 2023-04-30T00:00:00 2023 4 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 937.31 2026-07-12T22:00:04 20963 0006708151 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.12 2026-07-12T22:00:04 20964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 612.6 2026-07-12T22:00:04 20965 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of 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2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 20970 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 20971 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 25.53 2026-07-12T22:00:04 20972 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4039.77 2026-07-12T22:00:04 20980 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 20981 EXV6673420 2023-04-11T00:00:00 2023 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 127.16 2026-07-12T22:00:04 20982 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 20983 APV6692212 2023-05-23T00:00:00 2023 4 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 1135.46 2026-07-12T22:00:04 20984 0006716430 2023-06-12T00:00:00 2023 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 -189.29 2026-07-12T22:00:04 20985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 507.48 2026-07-12T22:00:04 20986 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 385.5 2026-07-12T22:00:04 20987 0006669696 2023-04-01T00:00:00 2023 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 6278.49 2026-07-12T22:00:04 20988 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 20989 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 20990 HCM6681198 2023-05-10T00:00:00 2023 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 2.16 2026-07-12T22:00:04 20991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 592.85 2026-07-12T22:00:04 20992 0006740880 2023-06-26T00:00:00 2023 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 583.43 2026-07-12T22:00:04 20993 APV6672090 2023-04-21T00:00:00 2023 4 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 387.17 2026-07-12T22:00:04 20994 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 20995 0006667190 2023-04-14T00:00:00 2023 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 42.45 2026-07-12T22:00:04 20996 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 27.0 2026-07-12T22:00:04 20997 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 20998 0006741056 2023-06-26T00:00:00 2023 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 10.11 2026-07-12T22:00:04 20999 APV6675578 2023-04-27T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 87.19 2026-07-12T22:00:04 21000 0006676193 2023-04-28T00:00:00 2023 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 249.57 2026-07-12T22:00:04 21001 EXV6706495 2023-05-23T00:00:00 2023 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 118.37 2026-07-12T22:00:04 21002 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 131.79 2026-07-12T22:00:04 21003 APV6688255 2023-05-17T00:00:00 2023 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 2781.71 2026-07-12T22:00:04 21004 0006687857 2023-05-01T00:00:00 2023 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 0.4 2026-07-12T22:00:04 21005 HCM6671816 2023-04-26T00:00:00 2023 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 0.43 2026-07-12T22:00:04 21006 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.34 2026-07-12T22:00:04 21007 HCM6681198 2023-05-10T00:00:00 2023 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 21008 0006684775 2023-05-10T00:00:00 2023 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 2.11 2026-07-12T22:00:04 21009 0006741095 2023-06-26T00:00:00 2023 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 28.28 2026-07-12T22:00:04 21010 HCM6730744 2023-06-21T00:00:00 2023 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 6.27 2026-07-12T22:00:04 21011 APV6688192 2023-05-17T00:00:00 2023 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 177.72 2026-07-12T22:00:04 21012 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 90.86 2026-07-12T22:00:04 21013 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21014 APV6660132 2023-04-03T00:00:00 2023 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 59411.33 2026-07-12T22:00:04 21015 0006688807 2023-05-18T00:00:00 2023 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 -5328.34 2026-07-12T22:00:04 21016 0006673624 2023-04-25T00:00:00 2023 4 659287 CRM Online 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 -600.82 2026-07-12T22:00:04 21017 HCM6681198 2023-05-10T00:00:00 2023 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 55.38 2026-07-12T22:00:04 21018 HCM6663352 2023-04-12T00:00:00 2023 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 1.02 2026-07-12T22:00:04 21019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 465.65 2026-07-12T22:00:04 21020 0006738551 2023-06-21T00:00:00 2023 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 -13.16 2026-07-12T22:00:04 21021 0006712460 2023-06-09T00:00:00 2023 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 21022 APV6695226 2023-05-26T00:00:00 2023 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 0000397663 AMANDA CARSON 193.88 2026-07-12T22:00:04 21023 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21024 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21025 APV6704851 2023-05-31T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 569.85 2026-07-12T22:00:04 21026 HCM6707962 2023-06-07T00:00:00 2023 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 5.29 2026-07-12T22:00:04 21027 APV6687174 2023-05-16T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000399376 MESSER CONSTRUCTION CO 253451.76 2026-07-12T22:00:04 21028 0006669696 2023-04-01T00:00:00 2023 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 8.47 2026-07-12T22:00:04 21029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 197.15 2026-07-12T22:00:04 21030 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 21031 HCM6681149 2023-05-10T00:00:00 2023 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 24.65 2026-07-12T22:00:04 21032 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21033 0006681363 2023-05-08T00:00:00 2023 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 0.08 2026-07-12T22:00:04 21034 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 47928.55 2026-07-12T22:00:04 21035 APV6681589 2023-05-05T00:00:00 2023 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 10.73 2026-07-12T22:00:04 21036 APV6672090 2023-04-21T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 21037 APV6673724 2023-04-25T00:00:00 2023 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 3855.55 2026-07-12T22:00:04 21038 0006686960 2023-05-01T00:00:00 2023 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 469.63 2026-07-12T22:00:04 21039 0006686827 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 21040 HCM6707948 2023-06-07T00:00:00 2023 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 209.36 2026-07-12T22:00:04 21041 0006709796 2023-06-01T00:00:00 2023 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 114.06 2026-07-12T22:00:04 21042 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 21043 0006657752 2023-04-08T00:00:00 2023 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 10954.88 2026-07-12T22:00:04 21044 APV6662714 2023-04-06T00:00:00 2023 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 8119.44 2026-07-12T22:00:04 21045 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 21046 APV6660203 2023-04-03T00:00:00 2023 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 318962.27 2026-07-12T22:00:04 21047 APV6661139 2023-04-04T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 75475.41 2026-07-12T22:00:04 21048 APV6740426 2023-06-23T00:00:00 2023 4 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 2806.85 2026-07-12T22:00:04 21049 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 21050 ACC00I0002 2023-04-01T00:00:00 2023 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 -139852.13 2026-07-12T22:00:04 21051 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-07-12T22:00:04 21052 HCM6689888 2023-05-24T00:00:00 2023 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 3723.5 2026-07-12T22:00:04 21053 0006711700 2023-06-08T00:00:00 2023 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 18.95 2026-07-12T22:00:04 21054 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 21055 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 16.48 2026-07-12T22:00:04 21056 HCM6681196 2023-05-10T00:00:00 2023 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 91.86 2026-07-12T22:00:04 21057 APV6688255 2023-05-17T00:00:00 2023 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 799.96 2026-07-12T22:00:04 21058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 862.32 2026-07-12T22:00:04 21059 HCM6689859 2023-05-24T00:00:00 2023 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 8.55 2026-07-12T22:00:04 21060 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 21061 0006709146 2023-06-06T00:00:00 2023 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 13.91 2026-07-12T22:00:04 21062 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 21063 APV6708190 2023-06-05T00:00:00 2023 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 530.78 2026-07-12T22:00:04 21064 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 21065 0006676193 2023-04-28T00:00:00 2023 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 527.45 2026-07-12T22:00:04 21066 APV6664807 2023-04-11T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2515.63 2026-07-12T22:00:04 21067 APV6672090 2023-04-21T00:00:00 2023 4 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 288.04 2026-07-12T22:00:04 21068 APV6672090 2023-04-21T00:00:00 2023 4 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 278.45 2026-07-12T22:00:04 21069 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 21070 APV6678641 2023-05-03T00:00:00 2023 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 33506.33 2026-07-12T22:00:04 21071 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1161.91 2026-07-12T22:00:04 21072 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21073 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 21074 EXV6705525 2023-05-25T00:00:00 2023 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 126.58 2026-07-12T22:00:04 21075 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 21076 APV6740426 2023-06-23T00:00:00 2023 4 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 2472.7 2026-07-12T22:00:04 21077 HCM6707907 2023-06-07T00:00:00 2023 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 0.54 2026-07-12T22:00:04 21078 0006739321 2023-06-22T00:00:00 2023 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 1.39 2026-07-12T22:00:04 21079 APV6740426 2023-06-23T00:00:00 2023 4 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 2574.51 2026-07-12T22:00:04 21080 HCM6681192 2023-05-10T00:00:00 2023 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 277.55 2026-07-12T22:00:04 21081 APV6682592 2023-05-09T00:00:00 2023 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 0000121294 E. HANCOCK CTY COMM SCHL TREAS 30000.0 2026-07-12T22:00:04 21082 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417050 ROBERT EARL FOX 1810.87 2026-07-12T22:00:04 21083 APV6706172 2023-06-01T00:00:00 2023 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 20000.0 2026-07-12T22:00:04 21084 0006707011 2023-06-08T00:00:00 2023 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 36286.24 2026-07-12T22:00:04 21085 APV6740426 2023-06-23T00:00:00 2023 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 757.41 2026-07-12T22:00:04 21086 APV6672090 2023-04-21T00:00:00 2023 4 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 2428.15 2026-07-12T22:00:04 21087 HCM6681142 2023-05-10T00:00:00 2023 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 40.42 2026-07-12T22:00:04 21088 EXV6689390 2023-05-13T00:00:00 2023 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 48.32 2026-07-12T22:00:04 21089 0006713523 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 21090 0006712460 2023-06-09T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 21091 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 21092 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 21093 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 21094 HCM6663408 2023-04-12T00:00:00 2023 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 854.97 2026-07-12T22:00:04 21095 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 21096 0006687741 2023-05-17T00:00:00 2023 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 20881.86 2026-07-12T22:00:04 21097 APV6662737 2023-04-06T00:00:00 2023 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16431.49 2026-07-12T22:00:04 21098 APV6740426 2023-06-23T00:00:00 2023 4 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 1332.14 2026-07-12T22:00:04 21099 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 796.85 2026-07-12T22:00:04 21100 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 21101 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 21102 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 21103 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21104 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 368.1 2026-07-12T22:00:04 21105 0006723713 2023-06-15T00:00:00 2023 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 -748.4 2026-07-12T22:00:04 21106 0006679126 2023-05-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 21107 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 5787.14 2026-07-12T22:00:04 21108 0006711681 2023-06-08T00:00:00 2023 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 143.54 2026-07-12T22:00:04 21109 APV6692292 2023-05-23T00:00:00 2023 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 180.25 2026-07-12T22:00:04 21110 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 21111 HCM6681248 2023-05-10T00:00:00 2023 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 4.11 2026-07-12T22:00:04 21112 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 21113 HCM6671806 2023-04-26T00:00:00 2023 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 0.13 2026-07-12T22:00:04 21114 0006686827 2023-05-01T00:00:00 2023 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 54.48 2026-07-12T22:00:04 21115 0006679106 2023-05-08T00:00:00 2023 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 711.97 2026-07-12T22:00:04 21116 HCM6671856 2023-04-26T00:00:00 2023 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 21117 0006686921 2023-05-16T00:00:00 2023 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 -3401.01 2026-07-12T22:00:04 21118 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 21119 APV6679586 2023-05-04T00:00:00 2023 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 452.6 2026-07-12T22:00:04 21120 0006690782 2023-05-24T00:00:00 2023 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 21121 0006657674 2023-04-08T00:00:00 2023 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 556.48 2026-07-12T22:00:04 21122 HCM6663406 2023-04-12T00:00:00 2023 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 16.96 2026-07-12T22:00:04 21123 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 21124 0006687857 2023-05-01T00:00:00 2023 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 22.51 2026-07-12T22:00:04 21125 0006669699 2023-04-01T00:00:00 2023 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 102629.63 2026-07-12T22:00:04 21126 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 21127 APV6667686 2023-04-14T00:00:00 2023 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 8468.65 2026-07-12T22:00:04 21128 APV6685300 2023-05-12T00:00:00 2023 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 0000076419 SOUTHEASTERN CAREER CENTER 35204.99 2026-07-12T22:00:04 21129 APV6682599 2023-05-09T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 189416.82 2026-07-12T22:00:04 21130 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 21131 APV6664893 2023-04-11T00:00:00 2023 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 7076.23 2026-07-12T22:00:04 21132 APV6672090 2023-04-21T00:00:00 2023 4 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 592.33 2026-07-12T22:00:04 21133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 513.36 2026-07-12T22:00:04 21134 0006686827 2023-05-01T00:00:00 2023 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 14478.11 2026-07-12T22:00:04 21135 APV6692212 2023-05-23T00:00:00 2023 4 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 875.25 2026-07-12T22:00:04 21136 APV6684106 2023-05-11T00:00:00 2023 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 69.16 2026-07-12T22:00:04 21137 HCM6671805 2023-04-26T00:00:00 2023 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 1559.04 2026-07-12T22:00:04 21138 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 21139 APV6692199 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 82562.41 2026-07-12T22:00:04 21140 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21141 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 21142 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 21143 HCM6689840 2023-05-24T00:00:00 2023 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 3.8 2026-07-12T22:00:04 21144 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 86252.65 2026-07-12T22:00:04 21145 HCM6730669 2023-06-21T00:00:00 2023 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 643.56 2026-07-12T22:00:04 21146 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 21147 APV6667486 2023-04-14T00:00:00 2023 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 0000072614 OFFICEWORKS SERVICES LLC 2389.45 2026-07-12T22:00:04 21148 HCM6730741 2023-06-21T00:00:00 2023 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 155.74 2026-07-12T22:00:04 21149 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 21150 0006670675 2023-04-20T00:00:00 2023 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 30.53 2026-07-12T22:00:04 21151 0006739261 2023-06-22T00:00:00 2023 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 0.72 2026-07-12T22:00:04 21152 APV6680492 2023-05-04T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 2505.27 2026-07-12T22:00:04 21153 0006739264 2023-06-22T00:00:00 2023 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 8.92 2026-07-12T22:00:04 21154 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 465.9 2026-07-12T22:00:04 21155 APV6740426 2023-06-23T00:00:00 2023 4 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 1216.53 2026-07-12T22:00:04 21156 APV6692212 2023-05-23T00:00:00 2023 4 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 90.54 2026-07-12T22:00:04 21157 0006695667 2023-05-29T00:00:00 2023 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 24.91 2026-07-12T22:00:04 21158 0006687922 2023-05-17T00:00:00 2023 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2994.91 2026-07-12T22:00:04 21159 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 21160 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - 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Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 127.16 2026-07-12T22:00:04 21169 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 21170 0006683124 2023-05-10T00:00:00 2023 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 486.42 2026-07-12T22:00:04 21171 0006679126 2023-05-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 21172 APV6692212 2023-05-23T00:00:00 2023 4 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 419.14 2026-07-12T22:00:04 21173 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.4 2026-07-12T22:00:04 21174 APV6672085 2023-04-21T00:00:00 2023 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 48.6 2026-07-12T22:00:04 21175 0006677215 2023-05-01T00:00:00 2023 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 2524.93 2026-07-12T22:00:04 21176 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21177 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 21178 APV6675588 2023-04-26T00:00:00 2023 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 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 21179 0006657752 2023-04-08T00:00:00 2023 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 1.74 2026-07-12T22:00:04 21180 0006686827 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 21181 0006695667 2023-05-29T00:00:00 2023 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 0.31 2026-07-12T22:00:04 21182 APV6710076 2023-06-06T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3338.89 2026-07-12T22:00:04 21183 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 21184 ACC00J0002 2023-04-30T00:00:00 2023 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 1374.69 2026-07-12T22:00:04 21185 HCM6689813 2023-05-24T00:00:00 2023 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 1.67 2026-07-12T22:00:04 21186 APV6683300 2023-05-10T00:00:00 2023 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 3776.05 2026-07-12T22:00:04 21187 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 21188 APV6679596 2023-05-04T00:00:00 2023 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 0000120649 FT. 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6788.41 2026-07-12T22:00:04 21195 0006740857 2023-06-25T00:00:00 2023 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 1062.68 2026-07-12T22:00:04 21196 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 21197 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 21198 0006741103 2023-06-26T00:00:00 2023 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 2.84 2026-07-12T22:00:04 21199 HCM6689869 2023-05-24T00:00:00 2023 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 1089.38 2026-07-12T22:00:04 21200 HCM6689820 2023-05-24T00:00:00 2023 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 154.15 2026-07-12T22:00:04 21201 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 21202 0006686960 2023-05-01T00:00:00 2023 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 135772.85 2026-07-12T22:00:04 21203 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 21204 0006686960 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 21205 HCM6671800 2023-04-26T00:00:00 2023 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 491.15 2026-07-12T22:00:04 21206 HCM6707975 2023-06-07T00:00:00 2023 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 239.68 2026-07-12T22:00:04 21207 0006686827 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 21208 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 21209 ACC00I0001 2023-04-01T00:00:00 2023 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 -1112008.13 2026-07-12T22:00:04 21210 APV6692212 2023-05-23T00:00:00 2023 4 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 732.98 2026-07-12T22:00:04 21211 HCM6671825 2023-04-26T00:00:00 2023 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 17792.26 2026-07-12T22:00:04 21212 0006669776 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 800.0 2026-07-12T22:00:04 21219 APV6663926 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 27213.08 2026-07-12T22:00:04 21220 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 21221 0006657753 2023-04-08T00:00:00 2023 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 267.47 2026-07-12T22:00:04 21222 APV6672090 2023-04-21T00:00:00 2023 4 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 297.39 2026-07-12T22:00:04 21223 APV6672090 2023-04-21T00:00:00 2023 4 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 337.04 2026-07-12T22:00:04 21224 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 21225 APV6671039 2023-04-19T00:00:00 2023 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 0000121964 M.S.D. PIKE TWP TREASURER 36741.06 2026-07-12T22:00:04 21226 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1592.92 2026-07-12T22:00:04 21227 HCM6681142 2023-05-10T00:00:00 2023 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 172.85 2026-07-12T22:00:04 21228 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 21229 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 21230 0006669811 2023-04-19T00:00:00 2023 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 0.78 2026-07-12T22:00:04 21231 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 838.05 2026-07-12T22:00:04 21232 0006713429 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 21233 HCM6671784 2023-04-26T00:00:00 2023 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 114.05 2026-07-12T22:00:04 21234 0006674538 2023-04-26T00:00:00 2023 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 15.64 2026-07-12T22:00:04 21235 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 21236 APV6676567 2023-04-28T00:00:00 2023 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 126.72 2026-07-12T22:00:04 21237 0006695667 2023-05-29T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 346.86 2026-07-12T22:00:04 21238 APV6672090 2023-04-21T00:00:00 2023 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 0000371446 TAMERA CLARK 2227.66 2026-07-12T22:00:04 21239 0006680215 2023-05-01T00:00:00 2023 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 12.96 2026-07-12T22:00:04 21240 HCM6663402 2023-04-12T00:00:00 2023 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 43.13 2026-07-12T22:00:04 21241 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 21242 APV6669239 2023-04-18T00:00:00 2023 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 53159.54 2026-07-12T22:00:04 21243 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384092 KANDI SUE COCHRAN 516.32 2026-07-12T22:00:04 21244 HCM6671805 2023-04-26T00:00:00 2023 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 116.92 2026-07-12T22:00:04 21245 APV6667485 2023-04-13T00:00:00 2023 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 34465.62 2026-07-12T22:00:04 21246 HCM6730744 2023-06-21T00:00:00 2023 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 5.41 2026-07-12T22:00:04 21247 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334815 MATTHEW LEWELLYN 1135.9 2026-07-12T22:00:04 21248 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 21249 HCM6707907 2023-06-07T00:00:00 2023 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 161.82 2026-07-12T22:00:04 21250 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21251 0006695663 2023-05-01T00:00:00 2023 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 1.3 2026-07-12T22:00:04 21252 0006695667 2023-05-29T00:00:00 2023 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 0.11 2026-07-12T22:00:04 21253 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 21254 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099168 HOSPICE OF THE CALUMET AREA 14.0 2026-07-12T22:00:04 21255 0006741001 2023-06-26T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26080.96 2026-07-12T22:00:04 21256 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 21257 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 21258 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 21259 APV6671871 2023-04-21T00:00:00 2023 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 21285.73 2026-07-12T22:00:04 21260 APV6692212 2023-05-23T00:00:00 2023 4 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 1864.78 2026-07-12T22:00:04 21261 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.12 2026-07-12T22:00:04 21262 0006693814 2023-05-25T00:00:00 2023 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 21263 0006741093 2023-06-26T00:00:00 2023 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 0.12 2026-07-12T22:00:04 21264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-07-12T22:00:04 21265 0006686960 2023-05-01T00:00:00 2023 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 53.8 2026-07-12T22:00:04 21266 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-07-12T22:00:04 21267 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 21268 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 21269 0006707048 2023-06-02T00:00:00 2023 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 -700.74 2026-07-12T22:00:04 21270 EXV6718906 2023-06-05T00:00:00 2023 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 117.0 2026-07-12T22:00:04 21271 0006678156 2023-05-02T00:00:00 2023 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 737.01 2026-07-12T22:00:04 21272 APV6738909 2023-06-21T00:00:00 2023 4 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 1439.06 2026-07-12T22:00:04 21273 APV6687235 2023-05-16T00:00:00 2023 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 0000015061 HANCOCK REGIONAL HOSPITAL 18430.87 2026-07-12T22:00:04 21274 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 488.4 2026-07-12T22:00:04 21275 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 21276 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21277 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 21.0 2026-07-12T22:00:04 21278 APV6734453 2023-06-19T00:00:00 2023 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 0000079346 MARSHALL COUNTY 15985.66 2026-07-12T22:00:04 21279 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.25 2026-07-12T22:00:04 21280 APV6680493 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2234.72 2026-07-12T22:00:04 21281 APV6687235 2023-05-16T00:00:00 2023 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 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 5856.95 2026-07-12T22:00:04 21282 HCM6707934 2023-06-07T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 260.05 2026-07-12T22:00:04 21283 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 490.2 2026-07-12T22:00:04 21284 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 21285 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21286 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 5.42 2026-07-12T22:00:04 21287 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 21288 APV6740426 2023-06-23T00:00:00 2023 4 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 1349.97 2026-07-12T22:00:04 21289 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 21290 0006686960 2023-05-01T00:00:00 2023 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 11.14 2026-07-12T22:00:04 21291 0006741573 2023-06-30T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.98 2026-07-12T22:00:04 21292 0006706760 2023-06-02T00:00:00 2023 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 5911.51 2026-07-12T22:00:04 21293 APV6670095 2023-04-19T00:00:00 2023 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 0000120877 FRANKFORT COMM SCHL TREASURER 111897.85 2026-07-12T22:00:04 21294 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 192.0 2026-07-12T22:00:04 21295 APV6718626 2023-06-13T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 10828.5 2026-07-12T22:00:04 21296 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 21297 HCM6707973 2023-06-07T00:00:00 2023 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 62.14 2026-07-12T22:00:04 21298 APV6712851 2023-06-08T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 270.62 2026-07-12T22:00:04 21299 0006707009 2023-06-08T00:00:00 2023 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 30.01 2026-07-12T22:00:04 21300 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 74319.08 2026-07-12T22:00:04 21301 ACC00J0002 2023-04-30T00:00:00 2023 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 54.2 2026-07-12T22:00:04 21302 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 21303 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 21304 0006741093 2023-06-26T00:00:00 2023 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 208.24 2026-07-12T22:00:04 21305 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21306 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.15 2026-07-12T22:00:04 21307 0006723713 2023-06-15T00:00:00 2023 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 -0.9 2026-07-12T22:00:04 21308 APV6669239 2023-04-18T00:00:00 2023 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 6554.4 2026-07-12T22:00:04 21309 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 21310 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 21311 0006723713 2023-06-15T00:00:00 2023 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 0.73 2026-07-12T22:00:04 21312 APV6692212 2023-05-23T00:00:00 2023 4 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 1284.21 2026-07-12T22:00:04 21313 0006741106 2023-06-26T00:00:00 2023 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 20.19 2026-07-12T22:00:04 21314 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 21315 HCM6681188 2023-05-10T00:00:00 2023 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 1.03 2026-07-12T22:00:04 21316 EXV6668634 2023-04-13T00:00:00 2023 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 122.88 2026-07-12T22:00:04 21317 0006675501 2023-04-27T00:00:00 2023 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 -4.81 2026-07-12T22:00:04 21318 0006668884 2023-04-01T00:00:00 2023 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 11.77 2026-07-12T22:00:04 21319 0006686827 2023-05-01T00:00:00 2023 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 1.05 2026-07-12T22:00:04 21320 0006686827 2023-05-01T00:00:00 2023 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 2351.07 2026-07-12T22:00:04 21321 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 21322 APV6706262 2023-06-01T00:00:00 2023 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 22621.3 2026-07-12T22:00:04 21323 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3032.71 2026-07-12T22:00:04 21324 0006686827 2023-05-01T00:00:00 2023 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 0.6 2026-07-12T22:00:04 21325 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 21326 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 114.63 2026-07-12T22:00:04 21327 APV6740426 2023-06-23T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 21328 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397592 DEREK FERGUSON 1049.83 2026-07-12T22:00:04 21329 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.12 2026-07-12T22:00:04 21330 HCM6730725 2023-06-21T00:00:00 2023 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 248.53 2026-07-12T22:00:04 21331 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21332 0006666376 2023-04-13T00:00:00 2023 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 19.13 2026-07-12T22:00:04 21333 APV6669172 2023-04-18T00:00:00 2023 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 0000412333 MONTANA DEAN GLENN 750.0 2026-07-12T22:00:04 21334 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21335 APV6681689 2023-05-05T00:00:00 2023 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 21336 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 21337 0006741573 2023-06-30T00:00:00 2023 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 7.94 2026-07-12T22:00:04 21338 APV6664034 2023-04-10T00:00:00 2023 4 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 4958.83 2026-07-12T22:00:04 21339 0006742466 2023-06-28T00:00:00 2023 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 -12.96 2026-07-12T22:00:04 21340 APV6678517 2023-05-03T00:00:00 2023 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 7949.34 2026-07-12T22:00:04 21341 0006676206 2023-04-28T00:00:00 2023 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 13.97 2026-07-12T22:00:04 21342 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 21343 0006689728 2023-05-19T00:00:00 2023 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 22176.98 2026-07-12T22:00:04 21344 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 21345 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 21346 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365748 CORVITA HEALTH AND ASSOCIATES LTD 14.0 2026-07-12T22:00:04 21347 0006676206 2023-04-28T00:00:00 2023 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 65.33 2026-07-12T22:00:04 21348 HCM6663408 2023-04-12T00:00:00 2023 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 12.08 2026-07-12T22:00:04 21349 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 748.0 2026-07-12T22:00:04 21350 APV6666663 2023-04-12T00:00:00 2023 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 30592.1 2026-07-12T22:00:04 21351 APV6681657 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 169.34 2026-07-12T22:00:04 21352 APV6718372 2023-06-13T00:00:00 2023 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 42964.05 2026-07-12T22:00:04 21353 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410612 SOUTH SUBURBAN SURGICAL SUITES LLC 14.0 2026-07-12T22:00:04 21354 0006741010 2023-06-26T00:00:00 2023 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 -46.53 2026-07-12T22:00:04 21355 APV6660203 2023-04-03T00:00:00 2023 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 9148.1 2026-07-12T22:00:04 21356 ACC00J0002 2023-04-30T00:00:00 2023 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 0.55 2026-07-12T22:00:04 21357 0006679126 2023-05-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 21358 0006688727 2023-05-18T00:00:00 2023 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 410.16 2026-07-12T22:00:04 21359 EXV6734783 2023-06-15T00:00:00 2023 4 595150 InState Travel - GroundTranspt 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 20.0 2026-07-12T22:00:04 21360 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 21361 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 345.9 2026-07-12T22:00:04 21362 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 21363 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 21364 HCM6730734 2023-06-21T00:00:00 2023 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 177.4 2026-07-12T22:00:04 21365 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 21366 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 21367 0006690608 2023-05-22T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.99 2026-07-12T22:00:04 21368 APC6677626 2023-05-01T00:00:00 2023 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. -7005.23 2026-07-12T22:00:04 21369 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 21370 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 21371 APV6707294 2023-06-02T00:00:00 2023 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 0000021225 FASTENAL COMPANY 2644.32 2026-07-12T22:00:04 21372 ARD6692445 2023-05-23T00:00:00 2023 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 -147873.73 2026-07-12T22:00:04 21373 APV6682589 2023-05-09T00:00:00 2023 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 3729.15 2026-07-12T22:00:04 21374 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 778.12 2026-07-12T22:00:04 21375 APV6692212 2023-05-23T00:00:00 2023 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 0000380940 WILLIAM MCCLURE 583.14 2026-07-12T22:00:04 21376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 417.69 2026-07-12T22:00:04 21377 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 27937.48 2026-07-12T22:00:04 21378 0006686827 2023-05-01T00:00:00 2023 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 28394.57 2026-07-12T22:00:04 21379 HCM6689868 2023-05-24T00:00:00 2023 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 4091.26 2026-07-12T22:00:04 21380 0006662345 2023-04-06T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 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 -117.32 2026-07-12T22:00:04 21381 0006659859 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.76 2026-07-12T22:00:04 21382 HCM6730725 2023-06-21T00:00:00 2023 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 24.43 2026-07-12T22:00:04 21383 0006679161 2023-05-08T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 9821.25 2026-07-12T22:00:04 21384 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 21385 APV6741246 2023-06-26T00:00:00 2023 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 2709.2 2026-07-12T22:00:04 21386 0006658644 2023-04-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 21387 HCM6663360 2023-04-12T00:00:00 2023 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 391.82 2026-07-12T22:00:04 21388 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 21389 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 21390 APV6662068 2023-04-05T00:00:00 2023 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 47697.31 2026-07-12T22:00:04 21391 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 21392 APV6692212 2023-05-23T00:00:00 2023 4 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 986.28 2026-07-12T22:00:04 21393 0006666376 2023-04-13T00:00:00 2023 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 0.79 2026-07-12T22:00:04 21394 APV6685042 2023-05-12T00:00:00 2023 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 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN -10585.05 2026-07-12T22:00:04 21395 APV6738909 2023-06-21T00:00:00 2023 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 174.98 2026-07-12T22:00:04 21396 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 21397 0006681309 2023-05-08T00:00:00 2023 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 -5376.13 2026-07-12T22:00:04 21398 APV6686342 2023-05-15T00:00:00 2023 4 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 2350.74 2026-07-12T22:00:04 21399 EXV6708866 2023-05-24T00:00:00 2023 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 21400 APV6689087 2023-05-18T00:00:00 2023 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 97471.8 2026-07-12T22:00:04 21401 APV6707294 2023-06-02T00:00:00 2023 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 55537.95 2026-07-12T22:00:04 21402 0006690737 2023-05-22T00:00:00 2023 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 2950.64 2026-07-12T22:00:04 21403 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 21404 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-07-12T22:00:04 21405 APV6691098 2023-05-22T00:00:00 2023 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 22101.23 2026-07-12T22:00:04 21406 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21407 0006742471 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 29.93 2026-07-12T22:00:04 21408 0006706762 2023-06-08T00:00:00 2023 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 229.68 2026-07-12T22:00:04 21409 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 21410 APV6740426 2023-06-23T00:00:00 2023 4 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 760.74 2026-07-12T22:00:04 21411 0006686960 2023-05-01T00:00:00 2023 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 8.66 2026-07-12T22:00:04 21412 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21413 HCM6707907 2023-06-07T00:00:00 2023 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 120.05 2026-07-12T22:00:04 21414 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 172.11 2026-07-12T22:00:04 21415 0006666228 2023-04-13T00:00:00 2023 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 -2153.01 2026-07-12T22:00:04 21416 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 21417 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 21418 0006674641 2023-04-26T00:00:00 2023 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 1891.02 2026-07-12T22:00:04 21419 0006695759 2023-05-30T00:00:00 2023 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 0.75 2026-07-12T22:00:04 21420 HCM6663408 2023-04-12T00:00:00 2023 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 72.36 2026-07-12T22:00:04 21421 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 21422 APV6710005 2023-06-05T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 35.33 2026-07-12T22:00:04 21423 0006709146 2023-06-06T00:00:00 2023 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 21.47 2026-07-12T22:00:04 21424 APH6672428 2023-04-24T00:00:00 2023 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 2814.48 2026-07-12T22:00:04 21425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 735.42 2026-07-12T22:00:04 21426 0006657752 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 21427 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 21428 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 21429 HCM6730677 2023-06-21T00:00:00 2023 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 18535.05 2026-07-12T22:00:04 21430 0006675473 2023-04-27T00:00:00 2023 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 113.11 2026-07-12T22:00:04 21431 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-07-12T22:00:04 21432 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 21433 HCM6681142 2023-05-10T00:00:00 2023 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 1392.67 2026-07-12T22:00:04 21434 APV6692212 2023-05-23T00:00:00 2023 4 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 1219.54 2026-07-12T22:00:04 21435 HCM6681142 2023-05-10T00:00:00 2023 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 37.18 2026-07-12T22:00:04 21436 HCM6663360 2023-04-12T00:00:00 2023 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 5879.16 2026-07-12T22:00:04 21437 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 21438 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 23135.19 2026-07-12T22:00:04 21439 HCM6689820 2023-05-24T00:00:00 2023 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 36.05 2026-07-12T22:00:04 21440 0006706756 2023-06-08T00:00:00 2023 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 166.59 2026-07-12T22:00:04 21441 0006677263 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 21442 HCM6689840 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 130.38 2026-07-12T22:00:04 21443 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 21444 APV6673724 2023-04-25T00:00:00 2023 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 4142.37 2026-07-12T22:00:04 21445 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21446 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 16256.72 2026-07-12T22:00:04 21447 HCM6730744 2023-06-21T00:00:00 2023 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 2555.41 2026-07-12T22:00:04 21448 APV6669239 2023-04-18T00:00:00 2023 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 2943.24 2026-07-12T22:00:04 21449 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 21450 APV6688148 2023-05-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000119208 WEX BANK 35.99 2026-07-12T22:00:04 21451 0006669764 2023-04-19T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 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 0.24 2026-07-12T22:00:04 21452 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 21453 APV6692212 2023-05-23T00:00:00 2023 4 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 265.16 2026-07-12T22:00:04 21454 HCM6671777 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20.29 2026-07-12T22:00:04 21455 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 329.48 2026-07-12T22:00:04 21456 0006682974 2023-05-10T00:00:00 2023 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 34.88 2026-07-12T22:00:04 21457 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 21458 APV6692212 2023-05-23T00:00:00 2023 4 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 946.31 2026-07-12T22:00:04 21459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 445.53 2026-07-12T22:00:04 21460 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 21461 0006677171 2023-04-30T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.99 2026-07-12T22:00:04 21462 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 21463 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 21464 APV6679593 2023-05-04T00:00:00 2023 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 11.32 2026-07-12T22:00:04 21465 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 21466 HCM6681183 2023-05-10T00:00:00 2023 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 1185.87 2026-07-12T22:00:04 21467 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 37180.88 2026-07-12T22:00:04 21468 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 323.37 2026-07-12T22:00:04 21469 0006739321 2023-06-22T00:00:00 2023 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 0.3 2026-07-12T22:00:04 21470 EXV6712251 2023-06-02T00:00:00 2023 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 657.71 2026-07-12T22:00:04 21471 0006695668 2023-05-29T00:00:00 2023 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 151552.07 2026-07-12T22:00:04 21472 HCM6707953 2023-06-07T00:00:00 2023 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 32.23 2026-07-12T22:00:04 21473 0006691758 2023-05-23T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 123.08 2026-07-12T22:00:04 21474 APV6739678 2023-06-22T00:00:00 2023 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 26.94 2026-07-12T22:00:04 21475 0006738439 2023-06-21T00:00:00 2023 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 65.92 2026-07-12T22:00:04 21476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 417.68 2026-07-12T22:00:04 21477 0006658645 2023-04-08T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 6.0 2026-07-12T22:00:04 21478 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 21479 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 21480 HCM6708013 2023-06-07T00:00:00 2023 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 76.16 2026-07-12T22:00:04 21481 APV6689133 2023-05-17T00:00:00 2023 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 4349.03 2026-07-12T22:00:04 21482 0006665359 2023-04-12T00:00:00 2023 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 502.57 2026-07-12T22:00:04 21483 HCM6681142 2023-05-10T00:00:00 2023 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 559.6 2026-07-12T22:00:04 21484 0006708050 2023-06-05T00:00:00 2023 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 844.74 2026-07-12T22:00:04 21485 APV6740426 2023-06-23T00:00:00 2023 4 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 1572.95 2026-07-12T22:00:04 21486 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 21487 0006658648 2023-04-08T00:00:00 2023 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 20.07 2026-07-12T22:00:04 21488 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 239701.92 2026-07-12T22:00:04 21489 APV6689004 2023-05-18T00:00:00 2023 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 21490 0006742384 2023-06-28T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 21491 APV6734431 2023-06-19T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 82.55 2026-07-12T22:00:04 21492 HCM6663427 2023-04-12T00:00:00 2023 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 51.43 2026-07-12T22:00:04 21493 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 21494 APV6685226 2023-05-11T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 236.5 2026-07-12T22:00:04 21495 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 21496 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 21497 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 34.96 2026-07-12T22:00:04 21498 0006710623 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 -40.79 2026-07-12T22:00:04 21499 APV6692212 2023-05-23T00:00:00 2023 4 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 2981.69 2026-07-12T22:00:04 21500 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 40000.0 2026-07-12T22:00:04 21501 0006674636 2023-04-26T00:00:00 2023 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 13.9 2026-07-12T22:00:04 21502 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 21503 0006687857 2023-05-01T00:00:00 2023 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 2.01 2026-07-12T22:00:04 21504 APV6710004 2023-06-02T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 16453.12 2026-07-12T22:00:04 21505 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 21506 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 193.0 2026-07-12T22:00:04 21507 APV6703326 2023-05-24T00:00:00 2023 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 79.37 2026-07-12T22:00:04 21508 APV6672090 2023-04-21T00:00:00 2023 4 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 1265.98 2026-07-12T22:00:04 21509 0006739321 2023-06-22T00:00:00 2023 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 1.54 2026-07-12T22:00:04 21510 0006669776 2023-04-19T00:00:00 2023 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 1.09 2026-07-12T22:00:04 21511 APV6740426 2023-06-23T00:00:00 2023 4 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 1678.77 2026-07-12T22:00:04 21512 APV6668959 2023-04-17T00:00:00 2023 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 8530.13 2026-07-12T22:00:04 21513 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21514 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 21515 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21516 APV6662714 2023-04-06T00:00:00 2023 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 4150.45 2026-07-12T22:00:04 21517 APV6670975 2023-04-20T00:00:00 2023 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 500.0 2026-07-12T22:00:04 21518 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 21519 APV6721611 2023-06-14T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-07-12T22:00:04 21520 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 21521 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 21522 HCM6681169 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1018.77 2026-07-12T22:00:04 21523 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 21524 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.01 2026-07-12T22:00:04 21525 HCM6689888 2023-05-24T00:00:00 2023 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 914.04 2026-07-12T22:00:04 21526 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 21527 APV6676556 2023-04-28T00:00:00 2023 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 21528 0006679171 2023-05-08T00:00:00 2023 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 8615.55 2026-07-12T22:00:04 21529 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10719.04 2026-07-12T22:00:04 21530 APV6673024 2023-04-24T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 606.0 2026-07-12T22:00:04 21531 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 93.14 2026-07-12T22:00:04 21532 APV6672090 2023-04-21T00:00:00 2023 4 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 1727.33 2026-07-12T22:00:04 21533 APV6672090 2023-04-21T00:00:00 2023 4 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 3232.78 2026-07-12T22:00:04 21534 APV6666668 2023-04-13T00:00:00 2023 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 35000.0 2026-07-12T22:00:04 21535 APV6672090 2023-04-21T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 21536 0006741624 2023-06-27T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 21537 APV6666741 2023-04-13T00:00:00 2023 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 9400.85 2026-07-12T22:00:04 21538 APV6662726 2023-04-05T00:00:00 2023 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 0000375776 MARKETPLACE EVENTS LLC 1499.0 2026-07-12T22:00:04 21539 APV6723938 2023-06-15T00:00:00 2023 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 0000054178 WHITLEY COUNTY 2070.35 2026-07-12T22:00:04 21540 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21541 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 21542 APV6669239 2023-04-18T00:00:00 2023 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 75754.05 2026-07-12T22:00:04 21543 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21544 0006686827 2023-05-01T00:00:00 2023 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 615.09 2026-07-12T22:00:04 21545 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 8000.0 2026-07-12T22:00:04 21546 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 76.0 2026-07-12T22:00:04 21547 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 21548 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6535.5 2026-07-12T22:00:04 21549 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 39000.0 2026-07-12T22:00:04 21550 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 21551 0006668014 2023-04-17T00:00:00 2023 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 -9.89 2026-07-12T22:00:04 21552 APV6675589 2023-04-27T00:00:00 2023 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 -147.5 2026-07-12T22:00:04 21553 APH6738213 2023-06-21T00:00:00 2023 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 4780.44 2026-07-12T22:00:04 21554 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405416 KEVIN STIER 224.29 2026-07-12T22:00:04 21555 0006662382 2023-04-06T00:00:00 2023 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 -737.37 2026-07-12T22:00:04 21556 0006670675 2023-04-20T00:00:00 2023 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 Viral Hepatitis Prevention and Control General Ledger Entry 61.06 2026-07-12T22:00:04 21557 APV6660103 2023-04-03T00:00:00 2023 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. 7839.0 2026-07-12T22:00:04 21558 APV6669179 2023-04-18T00:00:00 2023 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 21559 HCM6730725 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.3 2026-07-12T22:00:04 21560 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21561 0006686827 2023-05-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 21562 0006739299 2023-06-22T00:00:00 2023 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 1279.49 2026-07-12T22:00:04 21563 APV6690160 2023-05-19T00:00:00 2023 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -93.24 2026-07-12T22:00:04 21564 APV6660064 2023-04-03T00:00:00 2023 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 252.0 2026-07-12T22:00:04 21565 EXV6682776 2023-05-08T00:00:00 2023 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 89.0 2026-07-12T22:00:04 21566 0006709146 2023-06-06T00:00:00 2023 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 1.29 2026-07-12T22:00:04 21567 APV6667686 2023-04-14T00:00:00 2023 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 11463.53 2026-07-12T22:00:04 21568 0006666376 2023-04-13T00:00:00 2023 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 6043.93 2026-07-12T22:00:04 21569 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 58.0 2026-07-12T22:00:04 21570 HCM6689888 2023-05-24T00:00:00 2023 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 40.92 2026-07-12T22:00:04 21571 APV6694015 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 53009.17 2026-07-12T22:00:04 21572 0006738558 2023-06-21T00:00:00 2023 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 -24.59 2026-07-12T22:00:04 21573 HCM6663408 2023-04-12T00:00:00 2023 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 310.59 2026-07-12T22:00:04 21574 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 21575 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 21576 APV6691276 2023-05-22T00:00:00 2023 4 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 8266.14 2026-07-12T22:00:04 21577 0006678319 2023-05-01T00:00:00 2023 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 198.4 2026-07-12T22:00:04 21578 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.34 2026-07-12T22:00:04 21579 0006674641 2023-04-26T00:00:00 2023 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 6.7 2026-07-12T22:00:04 21580 0006669699 2023-04-01T00:00:00 2023 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 658.65 2026-07-12T22:00:04 21581 0006742381 2023-06-28T00:00:00 2023 4 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 31106.82 2026-07-12T22:00:04 21582 EXV6664266 2023-04-01T00:00:00 2023 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 42.73 2026-07-12T22:00:04 21583 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 59.48 2026-07-12T22:00:04 21584 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 21585 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 21586 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-07-12T22:00:04 21587 APV6708450 2023-06-05T00:00:00 2023 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 86240.25 2026-07-12T22:00:04 21588 APV6679593 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.76 2026-07-12T22:00:04 21589 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 21590 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.81 2026-07-12T22:00:04 21591 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 21592 HCM6681208 2023-05-10T00:00:00 2023 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 53.07 2026-07-12T22:00:04 21593 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 10.94 2026-07-12T22:00:04 21594 HCM6689883 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-07-12T22:00:04 21595 APV6692212 2023-05-23T00:00:00 2023 4 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 441.07 2026-07-12T22:00:04 21596 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 21597 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21598 HCM6671806 2023-04-26T00:00:00 2023 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 88.71 2026-07-12T22:00:04 21599 APV6683253 2023-05-10T00:00:00 2023 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 3806.53 2026-07-12T22:00:04 21600 APV6694278 2023-05-25T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 21601 EXV6713195 2023-06-09T00:00:00 2023 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 164.85 2026-07-12T22:00:04 21602 0006741628 2023-06-27T00:00:00 2023 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 21603 0006740901 2023-06-26T00:00:00 2023 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 1.87 2026-07-12T22:00:04 21604 0006677247 2023-04-30T00:00:00 2023 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 22.02 2026-07-12T22:00:04 21605 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 21606 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 18044.76 2026-07-12T22:00:04 21607 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 726.72 2026-07-12T22:00:04 21608 HCM6663458 2023-04-12T00:00:00 2023 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 0.2 2026-07-12T22:00:04 21609 APV6688255 2023-05-17T00:00:00 2023 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 26650.68 2026-07-12T22:00:04 21610 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21611 0006672623 2023-04-23T00:00:00 2023 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 97.0 2026-07-12T22:00:04 21612 APV6669239 2023-04-18T00:00:00 2023 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 5828.48 2026-07-12T22:00:04 21613 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 21614 0006679161 2023-05-08T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 21615 APV6734299 2023-06-19T00:00:00 2023 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 983.18 2026-07-12T22:00:04 21616 APV6740426 2023-06-23T00:00:00 2023 4 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 1231.9 2026-07-12T22:00:04 21617 APV6688255 2023-05-17T00:00:00 2023 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 3152.51 2026-07-12T22:00:04 21618 0006686827 2023-05-01T00:00:00 2023 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 1.2 2026-07-12T22:00:04 21619 0006657746 2023-04-08T00:00:00 2023 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 15.23 2026-07-12T22:00:04 21620 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 34.0 2026-07-12T22:00:04 21621 0006741589 2023-06-21T00:00:00 2023 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 21.38 2026-07-12T22:00:04 21622 APV6703323 2023-05-19T00:00:00 2023 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 328.32 2026-07-12T22:00:04 21623 HCM6730725 2023-06-21T00:00:00 2023 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 1407.97 2026-07-12T22:00:04 21624 0006664502 2023-04-11T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21625 APV6734322 2023-06-19T00:00:00 2023 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 503.87 2026-07-12T22:00:04 21626 0006690606 2023-05-22T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2863.15 2026-07-12T22:00:04 21627 0006679170 2023-05-04T00:00:00 2023 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 -12.9 2026-07-12T22:00:04 21628 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 459.64 2026-07-12T22:00:04 21629 APV6679586 2023-05-04T00:00:00 2023 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 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1800.66 2026-07-12T22:00:04 21630 HCM6681192 2023-05-10T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 4005.23 2026-07-12T22:00:04 21631 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 21632 0006668939 2023-04-18T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21633 APV6692212 2023-05-23T00:00:00 2023 4 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 709.69 2026-07-12T22:00:04 21634 APV6678641 2023-05-03T00:00:00 2023 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 987172.06 2026-07-12T22:00:04 21635 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342383 IMMANUEL LUTHERAN CHURCH 502.2 2026-07-12T22:00:04 21636 0006686827 2023-05-01T00:00:00 2023 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 1.26 2026-07-12T22:00:04 21637 APV6693276 2023-05-24T00:00:00 2023 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. 4710.43 2026-07-12T22:00:04 21638 HCM6671750 2023-04-26T00:00:00 2023 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 352.67 2026-07-12T22:00:04 21639 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 21640 0006660878 2023-04-04T00:00:00 2023 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 0.25 2026-07-12T22:00:04 21641 APV6688974 2023-05-18T00:00:00 2023 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 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-07-12T22:00:04 21642 HCM6681149 2023-05-10T00:00:00 2023 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 0.11 2026-07-12T22:00:04 21643 APV6672090 2023-04-21T00:00:00 2023 4 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 1966.74 2026-07-12T22:00:04 21644 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 21645 HCM6689888 2023-05-24T00:00:00 2023 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 13.94 2026-07-12T22:00:04 21646 0006669696 2023-04-01T00:00:00 2023 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 2384.78 2026-07-12T22:00:04 21647 0006679126 2023-05-08T00:00:00 2023 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 1555.58 2026-07-12T22:00:04 21648 APV6704410 2023-05-31T00:00:00 2023 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 0000121104 NEW ALBANY CITY CONTROLLER 583.54 2026-07-12T22:00:04 21649 0006741631 2023-06-27T00:00:00 2023 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 387288.52 2026-07-12T22:00:04 21650 0006678223 2023-05-01T00:00:00 2023 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 11893.77 2026-07-12T22:00:04 21651 HCM6730725 2023-06-21T00:00:00 2023 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 1.7 2026-07-12T22:00:04 21652 0006713488 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 21653 0006669677 2023-04-01T00:00:00 2023 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 370041.04 2026-07-12T22:00:04 21654 APV6672090 2023-04-21T00:00:00 2023 4 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 1715.29 2026-07-12T22:00:04 21655 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 21656 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21657 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 11489.0 2026-07-12T22:00:04 21658 APV6672090 2023-04-21T00:00:00 2023 4 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 2722.64 2026-07-12T22:00:04 21659 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 21660 0006664502 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21661 HCM6663379 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 13.9 2026-07-12T22:00:04 21662 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21663 APV6692212 2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 21664 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 21665 HCM6671800 2023-04-26T00:00:00 2023 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 82.56 2026-07-12T22:00:04 21666 HCM6689879 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SCHOFFSTALL 245.04 2026-07-12T22:00:04 21680 APV6730922 2023-06-16T00:00:00 2023 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 21681 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21682 0006687922 2023-05-17T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry 2843.74 2026-07-12T22:00:04 21683 0006707022 2023-06-08T00:00:00 2023 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 Child Support Services General Ledger Entry 24.43 2026-07-12T22:00:04 21684 0006723577 2023-06-15T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 21685 EXV6681973 2023-05-01T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 21686 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 21687 0006686827 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 21688 0006686827 2023-05-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 21689 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 21690 0006685942 2023-05-15T00:00:00 2023 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 14003.55 2026-07-12T22:00:04 21691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 396.54 2026-07-12T22:00:04 21692 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 238.94 2026-07-12T22:00:04 21693 0006695673 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans 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Second Chance Act Reentry Initiative General Ledger Entry 30.0 2026-07-12T22:00:04 21697 HCM6707965 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.86 2026-07-12T22:00:04 21698 0006737341 2023-06-21T00:00:00 2023 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 34.29 2026-07-12T22:00:04 21699 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 21700 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 21701 APV6670736 2023-04-20T00:00:00 2023 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 2291.83 2026-07-12T22:00:04 21702 APV6679528 2023-05-04T00:00:00 2023 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 0000064825 ZOLL MEDICAL CORPORATION 66.0 2026-07-12T22:00:04 21703 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.39 2026-07-12T22:00:04 21704 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 111.38 2026-07-12T22:00:04 21705 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250030 KATHERINE WYNN 540.76 2026-07-12T22:00:04 21707 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 21708 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 21709 APV6692212 2023-05-23T00:00:00 2023 4 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 733.83 2026-07-12T22:00:04 21710 0006692800 2023-05-24T00:00:00 2023 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 -2455.23 2026-07-12T22:00:04 21711 APV6682443 2023-05-09T00:00:00 2023 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 113.08 2026-07-12T22:00:04 21712 0006684774 2023-05-12T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -1272.48 2026-07-12T22:00:04 21713 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 21714 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 21715 0006705830 2023-05-31T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.85 2026-07-12T22:00:04 21716 HCM6689813 2023-05-24T00:00:00 2023 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 842.32 2026-07-12T22:00:04 21717 0006682956 2023-05-10T00:00:00 2023 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 19663.24 2026-07-12T22:00:04 21718 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 21719 EXV6708909 2023-05-30T00:00:00 2023 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 97.0 2026-07-12T22:00:04 21720 HCM6671750 2023-04-26T00:00:00 2023 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 26.45 2026-07-12T22:00:04 21721 APV6692212 2023-05-23T00:00:00 2023 4 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 977.01 2026-07-12T22:00:04 21722 APV6694930 2023-05-26T00:00:00 2023 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 1055.9 2026-07-12T22:00:04 21723 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 2298.0 2026-07-12T22:00:04 21724 0006674538 2023-04-26T00:00:00 2023 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 0.19 2026-07-12T22:00:04 21725 ACC00I0002 2023-04-01T00:00:00 2023 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 Registered Apprenticeship General Ledger Entry 231.48 2026-07-12T22:00:04 21726 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 13890.76 2026-07-12T22:00:04 21727 0006695673 2023-05-29T00:00:00 2023 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 0.38 2026-07-12T22:00:04 21728 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 21729 EXV6688467 2023-05-01T00:00:00 2023 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 200.0 2026-07-12T22:00:04 21730 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 21731 0006738373 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 36.73 2026-07-12T22:00:04 21732 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 21733 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 21734 APV6692212 2023-05-23T00:00:00 2023 4 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 956.53 2026-07-12T22:00:04 21735 0006677206 2023-04-30T00:00:00 2023 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 -165.39 2026-07-12T22:00:04 21736 HCM6689870 2023-05-24T00:00:00 2023 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 55623.09 2026-07-12T22:00:04 21737 HCM6689869 2023-05-24T00:00:00 2023 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 160.08 2026-07-12T22:00:04 21738 0006740940 2023-06-26T00:00:00 2023 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 1982.03 2026-07-12T22:00:04 21739 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-07-12T22:00:04 21740 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 21741 APV6670982 2023-04-20T00:00:00 2023 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 40339.88 2026-07-12T22:00:04 21742 HCM6707907 2023-06-07T00:00:00 2023 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 1.67 2026-07-12T22:00:04 21743 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 6595.0 2026-07-12T22:00:04 21744 0006723699 2023-06-15T00:00:00 2023 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 -47.98 2026-07-12T22:00:04 21745 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 21746 APV6691178 2023-05-22T00:00:00 2023 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 6.66 2026-07-12T22:00:04 21747 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 21748 HCM6689813 2023-05-24T00:00:00 2023 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 44.43 2026-07-12T22:00:04 21749 0006679074 2023-05-04T00:00:00 2023 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 65.66 2026-07-12T22:00:04 21750 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 21751 0006741704 2023-06-27T00:00:00 2023 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 599.8 2026-07-12T22:00:04 21752 EXV6734772 2023-06-14T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.0 2026-07-12T22:00:04 21753 APV6740426 2023-06-23T00:00:00 2023 4 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 1982.61 2026-07-12T22:00:04 21754 APV6682533 2023-05-09T00:00:00 2023 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 0000382552 AMY JO SWITZER 782.0 2026-07-12T22:00:04 21755 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 21756 APV6676641 2023-04-27T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 870.0 2026-07-12T22:00:04 21757 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 21758 APV6678583 2023-05-03T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 21759 0006741093 2023-06-26T00:00:00 2023 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 4.31 2026-07-12T22:00:04 21760 APV6694342 2023-05-25T00:00:00 2023 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 7114.4 2026-07-12T22:00:04 21761 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 488.1 2026-07-12T22:00:04 21762 HCM6689813 2023-05-24T00:00:00 2023 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 12.26 2026-07-12T22:00:04 21763 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 21764 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 21765 0006679110 2023-05-04T00:00:00 2023 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 243.44 2026-07-12T22:00:04 21766 APV6672090 2023-04-21T00:00:00 2023 4 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 1927.59 2026-07-12T22:00:04 21767 ACC00J0002 2023-05-01T00:00:00 2023 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 -1.26 2026-07-12T22:00:04 21768 APV6740426 2023-06-23T00:00:00 2023 4 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 654.27 2026-07-12T22:00:04 21769 APV6672090 2023-04-21T00:00:00 2023 4 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 1718.86 2026-07-12T22:00:04 21770 APV6710004 2023-06-02T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-07-12T22:00:04 21771 EXV6668660 2023-04-17T00:00:00 2023 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 96.0 2026-07-12T22:00:04 21772 HCM6663402 2023-04-12T00:00:00 2023 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 202.84 2026-07-12T22:00:04 21773 HCM6663352 2023-04-12T00:00:00 2023 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 3509.81 2026-07-12T22:00:04 21774 APV6688203 2023-05-16T00:00:00 2023 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 11.01 2026-07-12T22:00:04 21775 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 21776 0006687857 2023-05-01T00:00:00 2023 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 117.49 2026-07-12T22:00:04 21777 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 21778 0006690750 2023-05-22T00:00:00 2023 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 612.15 2026-07-12T22:00:04 21779 APV6669983 2023-04-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.81 2026-07-12T22:00:04 21780 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 21781 APV6692212 2023-05-23T00:00:00 2023 4 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 1530.61 2026-07-12T22:00:04 21782 APV6688255 2023-05-17T00:00:00 2023 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 1093.76 2026-07-12T22:00:04 21783 APV6672090 2023-04-21T00:00:00 2023 4 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 2279.13 2026-07-12T22:00:04 21784 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 21785 0006677123 2023-04-26T00:00:00 2023 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 4981.57 2026-07-12T22:00:04 21786 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3004.16 2026-07-12T22:00:04 21787 0006692801 2023-05-24T00:00:00 2023 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 196007267.44 2026-07-12T22:00:04 21788 APV6690162 2023-05-19T00:00:00 2023 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 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 21789 HCM6671805 2023-04-26T00:00:00 2023 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 1634.39 2026-07-12T22:00:04 21790 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 21791 0006713455 2023-06-12T00:00:00 2023 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 212.65 2026-07-12T22:00:04 21792 0006679126 2023-05-08T00:00:00 2023 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 2866.34 2026-07-12T22:00:04 21793 APV6663299 2023-04-06T00:00:00 2023 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 0000054131 GUIDESOFT INC 12284.62 2026-07-12T22:00:04 21794 APV6667322 2023-04-14T00:00:00 2023 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 0000369889 MARSHALL DEPEW 22821.03 2026-07-12T22:00:04 21795 APV6672090 2023-04-21T00:00:00 2023 4 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 55.7 2026-07-12T22:00:04 21796 APV6740426 2023-06-23T00:00:00 2023 4 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 799.72 2026-07-12T22:00:04 21797 APV6691295 2023-05-22T00:00:00 2023 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 2007.24 2026-07-12T22:00:04 21798 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 21799 HCM6730734 2023-06-21T00:00:00 2023 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 3.46 2026-07-12T22:00:04 21800 0006683124 2023-05-10T00:00:00 2023 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 9.89 2026-07-12T22:00:04 21801 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 21802 0006670713 2023-04-20T00:00:00 2023 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 21803 0006686827 2023-05-01T00:00:00 2023 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 1.29 2026-07-12T22:00:04 21804 APV6667686 2023-04-14T00:00:00 2023 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 8553.25 2026-07-12T22:00:04 21805 APV6674839 2023-04-26T00:00:00 2023 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 74.25 2026-07-12T22:00:04 21806 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21807 APV6692212 2023-05-23T00:00:00 2023 4 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 626.9 2026-07-12T22:00:04 21808 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 21809 0006678319 2023-05-01T00:00:00 2023 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 38.76 2026-07-12T22:00:04 21810 HCM6681183 2023-05-10T00:00:00 2023 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 3734.64 2026-07-12T22:00:04 21811 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 21812 0006665359 2023-04-12T00:00:00 2023 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 0.8 2026-07-12T22:00:04 21813 0006741573 2023-06-30T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-07-12T22:00:04 21814 HCM6730744 2023-06-21T00:00:00 2023 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 7.23 2026-07-12T22:00:04 21815 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 21816 EXV6710360 2023-05-31T00:00:00 2023 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 21817 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3911.55 2026-07-12T22:00:04 21818 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 90459.79 2026-07-12T22:00:04 21819 APV6694230 2023-05-25T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 96.25 2026-07-12T22:00:04 21820 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 120.53 2026-07-12T22:00:04 21821 APV6738909 2023-06-21T00:00:00 2023 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 1936.05 2026-07-12T22:00:04 21822 EXV6712195 2023-06-07T00:00:00 2023 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 3.38 2026-07-12T22:00:04 21823 0006687857 2023-05-01T00:00:00 2023 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 55.1 2026-07-12T22:00:04 21824 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 21825 0006676193 2023-04-28T00:00:00 2023 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 35.21 2026-07-12T22:00:04 21826 HCM6663422 2023-04-12T00:00:00 2023 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 206.33 2026-07-12T22:00:04 21827 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 20128.84 2026-07-12T22:00:04 21828 EXV6692601 2023-05-18T00:00:00 2023 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 124.2 2026-07-12T22:00:04 21829 APV6709974 2023-06-06T00:00:00 2023 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 24593.93 2026-07-12T22:00:04 21830 HCM6663410 2023-04-12T00:00:00 2023 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 412.99 2026-07-12T22:00:04 21831 APV6672090 2023-04-21T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 21832 HCM6663418 2023-04-12T00:00:00 2023 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 47.5 2026-07-12T22:00:04 21833 APV6692212 2023-05-23T00:00:00 2023 4 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 1622.46 2026-07-12T22:00:04 21834 APV6718665 2023-06-12T00:00:00 2023 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 502595.46 2026-07-12T22:00:04 21835 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242459 TAMARA J GARCIA 838.05 2026-07-12T22:00:04 21836 APV6672090 2023-04-21T00:00:00 2023 4 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 2110.73 2026-07-12T22:00:04 21837 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 21838 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 21839 APV6672785 2023-04-24T00:00:00 2023 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 0000055759 CITY OF HOBART 13506.78 2026-07-12T22:00:04 21840 0006673673 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 976997.65 2026-07-12T22:00:04 21841 APV6712845 2023-06-08T00:00:00 2023 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 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-07-12T22:00:04 21842 HCM6707907 2023-06-07T00:00:00 2023 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 0.14 2026-07-12T22:00:04 21843 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 21844 APV6738854 2023-06-21T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.3 2026-07-12T22:00:04 21845 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 21846 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 178.21 2026-07-12T22:00:04 21847 0006667290 2023-04-14T00:00:00 2023 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 29.27 2026-07-12T22:00:04 21848 APV6693248 2023-05-24T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000021860 COLE HARDWOOD INC 3155.9 2026-07-12T22:00:04 21849 0006674538 2023-04-26T00:00:00 2023 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 0.64 2026-07-12T22:00:04 21850 EXV6713121 2023-06-05T00:00:00 2023 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 40.47 2026-07-12T22:00:04 21851 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 21852 APV6734299 2023-06-19T00:00:00 2023 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 112564.04 2026-07-12T22:00:04 21853 HCM6681213 2023-05-10T00:00:00 2023 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 32822.22 2026-07-12T22:00:04 21854 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 21855 0006710632 2023-06-07T00:00:00 2023 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 49.83 2026-07-12T22:00:04 21856 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 21857 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 21858 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 21859 EXV6694589 2023-05-23T00:00:00 2023 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 49.01 2026-07-12T22:00:04 21860 0006686827 2023-05-01T00:00:00 2023 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 111987.63 2026-07-12T22:00:04 21861 0006680215 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 21862 APV6681690 2023-05-08T00:00:00 2023 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 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 21863 HCM6681248 2023-05-10T00:00:00 2023 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 11.29 2026-07-12T22:00:04 21864 0006686827 2023-05-01T00:00:00 2023 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 40.38 2026-07-12T22:00:04 21865 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 21866 0006679126 2023-05-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 21867 APV6672090 2023-04-21T00:00:00 2023 4 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 640.46 2026-07-12T22:00:04 21868 0006741100 2023-06-26T00:00:00 2023 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 24.72 2026-07-12T22:00:04 21869 APV6690107 2023-05-17T00:00:00 2023 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 0000381089 VALLEY BISON LLC 44750.0 2026-07-12T22:00:04 21870 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 21871 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 21872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 133.65 2026-07-12T22:00:04 21873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 222.77 2026-07-12T22:00:04 21874 HCM6681146 2023-05-10T00:00:00 2023 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 501.12 2026-07-12T22:00:04 21875 0006680244 2023-05-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.0 2026-07-12T22:00:04 21876 HCM6663408 2023-04-12T00:00:00 2023 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 154.42 2026-07-12T22:00:04 21877 0006732810 2023-06-21T00:00:00 2023 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 195.0 2026-07-12T22:00:04 21878 HCM6730724 2023-06-21T00:00:00 2023 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 942.92 2026-07-12T22:00:04 21879 APV6672090 2023-04-21T00:00:00 2023 4 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 687.68 2026-07-12T22:00:04 21880 APV6683253 2023-05-10T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 130419.45 2026-07-12T22:00:04 21881 0006682974 2023-05-10T00:00:00 2023 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 444.68 2026-07-12T22:00:04 21882 0006665341 2023-04-12T00:00:00 2023 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 89300.4 2026-07-12T22:00:04 21883 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000288017 DAMAR CHARTER SCHOOL INC 1384.0 2026-07-12T22:00:04 21884 0006708105 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69663.97 2026-07-12T22:00:04 21885 HCM6681149 2023-05-10T00:00:00 2023 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 116.33 2026-07-12T22:00:04 21886 0006657746 2023-04-08T00:00:00 2023 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 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MICHIANA CONTRACTING, INC 304778.36 2026-07-12T22:00:04 21910 HCM6671826 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 3375.24 2026-07-12T22:00:04 21911 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 21912 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 21913 0006687857 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Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4170.0 2026-07-12T22:00:04 21917 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 46.94 2026-07-12T22:00:04 21918 APV6692212 2023-05-23T00:00:00 2023 4 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 1189.64 2026-07-12T22:00:04 21919 0006690658 2023-05-10T00:00:00 2023 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 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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 383.41 2026-07-12T22:00:04 21930 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 21931 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 21932 APV6695138 2023-05-26T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of 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Entry 4.02 2026-07-12T22:00:04 21936 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 21937 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 21938 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 21939 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 21940 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 168.0 2026-07-12T22:00:04 21941 APV6718665 2023-06-12T00:00:00 2023 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 20968.0 2026-07-12T22:00:04 21942 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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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Surveillance 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 101.15 2026-07-12T22:00:04 21948 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 18158.0 2026-07-12T22:00:04 21949 HCM6681198 2023-05-10T00:00:00 2023 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 1075.73 2026-07-12T22:00:04 21950 0006683890 2023-05-11T00:00:00 2023 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 5358.92 2026-07-12T22:00:04 21951 APV6661056 2023-04-04T00:00:00 2023 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 0000001294 BREHOB CORPORATION 20.07 2026-07-12T22:00:04 21952 0006709797 2023-06-01T00:00:00 2023 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 1209.06 2026-07-12T22:00:04 21953 0006669769 2023-04-19T00:00:00 2023 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 155.91 2026-07-12T22:00:04 21954 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 21955 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 21956 HCM6730738 2023-06-21T00:00:00 2023 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 36.87 2026-07-12T22:00:04 21957 0006676193 2023-04-28T00:00:00 2023 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 3.46 2026-07-12T22:00:04 21958 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 43.99 2026-07-12T22:00:04 21959 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21960 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 23151.74 2026-07-12T22:00:04 21961 APV6672010 2023-04-21T00:00:00 2023 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 221.2 2026-07-12T22:00:04 21962 ACC00K0002 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-07-12T22:00:04 21968 EXV6712257 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.17 2026-07-12T22:00:04 21969 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 1067.05 2026-07-12T22:00:04 21970 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 21971 APV6692212 2023-05-23T00:00:00 2023 4 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 907.59 2026-07-12T22:00:04 21972 APV6694342 2023-05-25T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 186995.79 2026-07-12T22:00:04 21973 ACC00J0002 2023-05-01T00:00:00 2023 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 -5131.98 2026-07-12T22:00:04 21974 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7059.97 2026-07-12T22:00:04 21975 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 2.31 2026-07-12T22:00:04 21976 HCM6671816 2023-04-26T00:00:00 2023 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 177.23 2026-07-12T22:00:04 21977 APV6677668 2023-05-01T00:00:00 2023 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 10500.0 2026-07-12T22:00:04 21978 0006706991 2023-06-08T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 312.0 2026-07-12T22:00:04 21979 0006678223 2023-05-01T00:00:00 2023 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 1008.24 2026-07-12T22:00:04 21980 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.14 2026-07-12T22:00:04 21981 APV6741246 2023-06-26T00:00:00 2023 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 3643.47 2026-07-12T22:00:04 21982 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 21983 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 21984 0006666381 2023-04-13T00:00:00 2023 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 2077.02 2026-07-12T22:00:04 21985 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-07-12T22:00:04 21986 APV6709949 2023-06-05T00:00:00 2023 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 468.0 2026-07-12T22:00:04 21987 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 21988 APV6740426 2023-06-23T00:00:00 2023 4 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 876.59 2026-07-12T22:00:04 21989 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-07-12T22:00:04 21990 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 21991 APV6683277 2023-05-10T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 21992 APV6692212 2023-05-23T00:00:00 2023 4 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 963.42 2026-07-12T22:00:04 21993 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 12593.35 2026-07-12T22:00:04 21994 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 4693.82 2026-07-12T22:00:04 21995 EXV6683629 2023-05-01T00:00:00 2023 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 98.92 2026-07-12T22:00:04 21996 APV6711954 2023-06-08T00:00:00 2023 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 52338.14 2026-07-12T22:00:04 21997 0006686960 2023-05-01T00:00:00 2023 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 2.16 2026-07-12T22:00:04 21998 0006669673 2023-04-01T00:00:00 2023 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 1865.84 2026-07-12T22:00:04 21999 APV6669239 2023-04-18T00:00:00 2023 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 876.93 2026-07-12T22:00:04 22000 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 22001 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 22002 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 22003 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 22004 0006683124 2023-05-10T00:00:00 2023 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 1.3 2026-07-12T22:00:04 22005 APV6660912 2023-04-04T00:00:00 2023 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 3543.12 2026-07-12T22:00:04 22006 0006741027 2023-06-26T00:00:00 2023 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 95.34 2026-07-12T22:00:04 22007 0006686960 2023-05-01T00:00:00 2023 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 9644.21 2026-07-12T22:00:04 22008 0006686827 2023-05-01T00:00:00 2023 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 3507.06 2026-07-12T22:00:04 22009 APV6676641 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2084.34 2026-07-12T22:00:04 22010 0006739264 2023-06-22T00:00:00 2023 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 22011 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22012 HCM6730669 2023-06-21T00:00:00 2023 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 11.2 2026-07-12T22:00:04 22013 0006703709 2023-06-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.84 2026-07-12T22:00:04 22014 APV6662809 2023-04-06T00:00:00 2023 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 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 103.0 2026-07-12T22:00:04 22015 0006743696 2023-06-28T00:00:00 2023 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 26076132.78 2026-07-12T22:00:04 22016 APV6692212 2023-05-23T00:00:00 2023 4 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 469.11 2026-07-12T22:00:04 22017 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 22018 APV6692212 2023-05-23T00:00:00 2023 4 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 1158.96 2026-07-12T22:00:04 22019 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 124549.16 2026-07-12T22:00:04 22020 0006664438 2023-04-01T00:00:00 2023 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 442.89 2026-07-12T22:00:04 22021 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 22022 0006741778 2023-06-27T00:00:00 2023 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 22023 EXV6724341 2023-06-07T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 117.0 2026-07-12T22:00:04 22024 APV6687337 2023-05-16T00:00:00 2023 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 3008.0 2026-07-12T22:00:04 22025 0006684894 2023-05-12T00:00:00 2023 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 31.83 2026-07-12T22:00:04 22026 0006706991 2023-06-08T00:00:00 2023 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 108.0 2026-07-12T22:00:04 22027 EXV6689282 2023-05-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.0 2026-07-12T22:00:04 22028 APV6693276 2023-05-24T00:00:00 2023 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. 34.6 2026-07-12T22:00:04 22029 HCM6671750 2023-04-26T00:00:00 2023 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 196.07 2026-07-12T22:00:04 22030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 417.69 2026-07-12T22:00:04 22031 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 534.9 2026-07-12T22:00:04 22032 EXV6677922 2023-04-28T00:00:00 2023 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 147.95 2026-07-12T22:00:04 22033 APV6711149 2023-06-07T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 5127.73 2026-07-12T22:00:04 22034 HCM6707975 2023-06-07T00:00:00 2023 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 31.96 2026-07-12T22:00:04 22035 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 22036 APV6685042 2023-05-12T00:00:00 2023 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 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN -7419.4 2026-07-12T22:00:04 22037 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 22038 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 22039 APV6688255 2023-05-17T00:00:00 2023 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 172455.05 2026-07-12T22:00:04 22040 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 22041 APV6684222 2023-05-11T00:00:00 2023 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 42305.0 2026-07-12T22:00:04 22042 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 22043 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 22044 APV6723905 2023-06-15T00:00:00 2023 4 599305 AdmOp-EmpReimb-Physical Exams 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405074 HUNTER L PHILLIPS 15.0 2026-07-12T22:00:04 22045 APV6660151 2023-04-03T00:00:00 2023 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 Youth Activities 0000065378 COMPUTER AID, INC. 1900.79 2026-07-12T22:00:04 22046 0006657752 2023-04-08T00:00:00 2023 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 252.0 2026-07-12T22:00:04 22047 HCM6730710 2023-06-21T00:00:00 2023 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 813.78 2026-07-12T22:00:04 22048 0006674545 2023-04-26T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 22049 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 22050 EXV6713179 2023-06-08T00:00:00 2023 4 595110 InState Travel - 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Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 22055 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22056 HCM6671800 2023-04-26T00:00:00 2023 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 6346.71 2026-07-12T22:00:04 22057 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 22058 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 22059 APV6667545 2023-04-13T00:00:00 2023 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 92.39 2026-07-12T22:00:04 22060 0006667292 2023-04-14T00:00:00 2023 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 22061 APV6716667 2023-06-12T00:00:00 2023 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 0000302433 WOLFS MARINE INC 2552.5 2026-07-12T22:00:04 22062 0006677131 2023-04-30T00:00:00 2023 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 275.61 2026-07-12T22:00:04 22063 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 22064 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 42673.57 2026-07-12T22:00:04 22065 0006686827 2023-05-01T00:00:00 2023 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 5.4 2026-07-12T22:00:04 22066 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 22067 HCM6663359 2023-04-12T00:00:00 2023 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 29.4 2026-07-12T22:00:04 22068 EXV6724390 2023-06-14T00:00:00 2023 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 32.8 2026-07-12T22:00:04 22069 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 22070 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-07-12T22:00:04 22071 EXV6684464 2023-05-04T00:00:00 2023 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 196.0 2026-07-12T22:00:04 22072 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 706.61 2026-07-12T22:00:04 22073 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 22074 HCM6707962 2023-06-07T00:00:00 2023 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 2.35 2026-07-12T22:00:04 22075 0006669696 2023-04-01T00:00:00 2023 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 1923.64 2026-07-12T22:00:04 22076 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 22077 APV6684086 2023-05-11T00:00:00 2023 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 0000416370 ANDREW RYAN ORMAN 3999.75 2026-07-12T22:00:04 22078 APV6669239 2023-04-18T00:00:00 2023 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 8518.5 2026-07-12T22:00:04 22079 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 22080 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 22081 APV6740426 2023-06-23T00:00:00 2023 4 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 929.83 2026-07-12T22:00:04 22082 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 22083 0006668855 2023-04-18T00:00:00 2023 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 22084 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 22085 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 22086 APV6665853 2023-04-12T00:00:00 2023 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 77437.6 2026-07-12T22:00:04 22087 ARD6739924 2023-06-22T00:00:00 2023 4 570010 Grants - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3533.02 2026-07-12T22:00:04 22092 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 22093 0006681367 2023-05-08T00:00:00 2023 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 603.14 2026-07-12T22:00:04 22094 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22095 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 22096 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 22097 APV6691276 2023-05-22T00:00:00 2023 4 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 8769.24 2026-07-12T22:00:04 22098 APV6660215 2023-04-03T00:00:00 2023 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 8248.87 2026-07-12T22:00:04 22099 APV6687174 2023-05-16T00:00:00 2023 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 2209.23 2026-07-12T22:00:04 22100 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 59805.38 2026-07-12T22:00:04 22101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 540.3 2026-07-12T22:00:04 22102 HCM6730744 2023-06-21T00:00:00 2023 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 197.63 2026-07-12T22:00:04 22103 APV6675607 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1300.0 2026-07-12T22:00:04 22104 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 22105 APV6690147 2023-05-19T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000051259 BALL STATE UNIVERSITY 262.5 2026-07-12T22:00:04 22106 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 3119.97 2026-07-12T22:00:04 22107 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 45767.66 2026-07-12T22:00:04 22108 HCM6730696 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 207.24 2026-07-12T22:00:04 22109 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22110 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13256.28 2026-07-12T22:00:04 22116 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 22117 APV6660064 2023-04-03T00:00:00 2023 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 0000398507 NELBUD SERVICES LLC 45.97 2026-07-12T22:00:04 22118 APV6667686 2023-04-14T00:00:00 2023 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 19830.66 2026-07-12T22:00:04 22119 0006687922 2023-05-17T00:00:00 2023 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 304.77 2026-07-12T22:00:04 22120 0006661667 2023-04-05T00:00:00 2023 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 Child Support Services General Ledger Entry 244.2 2026-07-12T22:00:04 22121 APV6734474 2023-06-19T00:00:00 2023 4 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000353757 INDIANA GROCERY GROUP LLC -498.88 2026-07-12T22:00:04 22122 0006657674 2023-04-08T00:00:00 2023 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 229.86 2026-07-12T22:00:04 22123 0006706771 2023-06-08T00:00:00 2023 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 22124 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 22125 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 22126 0006734081 2023-06-19T00:00:00 2023 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 19612.99 2026-07-12T22:00:04 22127 HCM6707957 2023-06-07T00:00:00 2023 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 279.76 2026-07-12T22:00:04 22128 HCM6708013 2023-06-07T00:00:00 2023 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 3.92 2026-07-12T22:00:04 22129 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 22130 APV6709974 2023-06-06T00:00:00 2023 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. 1676.22 2026-07-12T22:00:04 22131 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 22132 0006687844 2023-05-17T00:00:00 2023 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 22133 APV6673198 2023-04-24T00:00:00 2023 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 8282.33 2026-07-12T22:00:04 22134 ARD6739924 2023-06-22T00:00:00 2023 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 -64.56 2026-07-12T22:00:04 22135 0006686827 2023-05-01T00:00:00 2023 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 122.78 2026-07-12T22:00:04 22136 ARD6673350 2023-04-24T00:00:00 2023 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 -1962437.29 2026-07-12T22:00:04 22137 0006686960 2023-05-01T00:00:00 2023 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 2.01 2026-07-12T22:00:04 22138 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.23 2026-07-12T22:00:04 22139 0006685999 2023-05-15T00:00:00 2023 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 -504705.62 2026-07-12T22:00:04 22140 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 22141 0006708055 2023-06-05T00:00:00 2023 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 1102165.28 2026-07-12T22:00:04 22142 EXV6708906 2023-05-23T00:00:00 2023 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 91.0 2026-07-12T22:00:04 22143 0006741103 2023-06-26T00:00:00 2023 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 2.95 2026-07-12T22:00:04 22144 APV6676448 2023-04-28T00:00:00 2023 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 0000059071 AAA VALLEY FIRE EQUIPMENT INC 172.5 2026-07-12T22:00:04 22145 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 22146 APV6664824 2023-04-11T00:00:00 2023 4 548121 MedVet-Medical Mat & Parts 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 Preschool Grants 0000060692 MAXI AIDS INC 138.61 2026-07-12T22:00:04 22147 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 417.68 2026-07-12T22:00:04 22148 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 22149 0006678223 2023-05-01T00:00:00 2023 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 2.38 2026-07-12T22:00:04 22150 APV6661940 2023-04-04T00:00:00 2023 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 17.68 2026-07-12T22:00:04 22151 APV6672090 2023-04-21T00:00:00 2023 4 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 1693.02 2026-07-12T22:00:04 22152 0006682275 2023-05-09T00:00:00 2023 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 21.1 2026-07-12T22:00:04 22153 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 364.5 2026-07-12T22:00:04 22154 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 22155 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 22156 APV6674003 2023-04-25T00:00:00 2023 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 42479.75 2026-07-12T22:00:04 22157 0006657717 2023-04-08T00:00:00 2023 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 246.38 2026-07-12T22:00:04 22158 APV6673198 2023-04-24T00:00:00 2023 4 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 6659.32 2026-07-12T22:00:04 22159 0006669811 2023-04-19T00:00:00 2023 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 6.59 2026-07-12T22:00:04 22160 0006737341 2023-06-21T00:00:00 2023 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 3252.1 2026-07-12T22:00:04 22161 APV6667686 2023-04-14T00:00:00 2023 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 16184.28 2026-07-12T22:00:04 22162 APV6687174 2023-05-16T00:00:00 2023 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 333.75 2026-07-12T22:00:04 22163 0006740880 2023-06-26T00:00:00 2023 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 509.47 2026-07-12T22:00:04 22164 APV6734299 2023-06-19T00:00:00 2023 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 17371.23 2026-07-12T22:00:04 22165 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 10498.0 2026-07-12T22:00:04 22166 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 516.0 2026-07-12T22:00:04 22167 0006723667 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 22168 HCM6730741 2023-06-21T00:00:00 2023 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 39.58 2026-07-12T22:00:04 22169 APV6692212 2023-05-23T00:00:00 2023 4 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 935.19 2026-07-12T22:00:04 22170 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 22171 0006705830 2023-05-31T00:00:00 2023 4 652151 800# 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 2.51 2026-07-12T22:00:04 22172 APV6681613 2023-05-08T00:00:00 2023 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 0000395862 SHIPHAPPENS INC 1459.43 2026-07-12T22:00:04 22173 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 22174 EXV6689439 2023-05-09T00:00:00 2023 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 52.0 2026-07-12T22:00:04 22175 APV6672090 2023-04-21T00:00:00 2023 4 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 3684.99 2026-07-12T22:00:04 22176 0006675404 2023-04-27T00:00:00 2023 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 22177 APV6677653 2023-05-01T00:00:00 2023 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 401.58 2026-07-12T22:00:04 22178 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 22179 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 115.74 2026-07-12T22:00:04 22180 APV6672090 2023-04-21T00:00:00 2023 4 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 1826.69 2026-07-12T22:00:04 22181 APV6740426 2023-06-23T00:00:00 2023 4 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 1518.6 2026-07-12T22:00:04 22182 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 500 FSSA Family Resources Internal Service Funds - Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 22183 APV6673052 2023-04-24T00:00:00 2023 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 0000407616 CHILD AND FAMILY ADVOCATES, INC 10185.0 2026-07-12T22:00:04 22184 APV6692115 2023-05-23T00:00:00 2023 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 230.0 2026-07-12T22:00:04 22185 APV6716776 2023-06-12T00:00:00 2023 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 37205.79 2026-07-12T22:00:04 22186 APV6664047 2023-04-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 111766.72 2026-07-12T22:00:04 22187 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 22188 APV6692212 2023-05-23T00:00:00 2023 4 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 872.45 2026-07-12T22:00:04 22189 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329716 DAWN SKINNER 533.53 2026-07-12T22:00:04 22190 APV6690169 2023-05-19T00:00:00 2023 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 22.02 2026-07-12T22:00:04 22191 0006741100 2023-06-26T00:00:00 2023 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 77.8 2026-07-12T22:00:04 22192 0006707017 2023-06-08T00:00:00 2023 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 9.5 2026-07-12T22:00:04 22193 HCM6671816 2023-04-26T00:00:00 2023 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 5860.56 2026-07-12T22:00:04 22194 HCM6663428 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.04 2026-07-12T22:00:04 22195 HCM6689813 2023-05-24T00:00:00 2023 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 1108.84 2026-07-12T22:00:04 22196 0006679126 2023-05-08T00:00:00 2023 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 3.07 2026-07-12T22:00:04 22197 APV6672090 2023-04-21T00:00:00 2023 4 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 593.0 2026-07-12T22:00:04 22198 0006695667 2023-05-29T00:00:00 2023 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 217.42 2026-07-12T22:00:04 22199 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 64000.0 2026-07-12T22:00:04 22200 APV6673198 2023-04-24T00:00:00 2023 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 819.18 2026-07-12T22:00:04 22201 0006657753 2023-04-08T00:00:00 2023 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 153.24 2026-07-12T22:00:04 22202 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 908.0 2026-07-12T22:00:04 22203 APV6716776 2023-06-12T00:00:00 2023 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 47638.16 2026-07-12T22:00:04 22204 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 22205 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 22206 0006741571 2023-06-30T00:00:00 2023 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 0.02 2026-07-12T22:00:04 22207 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 22208 0006693814 2023-05-25T00:00:00 2023 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 0.36 2026-07-12T22:00:04 22209 APV6688262 2023-05-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 299351.56 2026-07-12T22:00:04 22210 APV6740426 2023-06-23T00:00:00 2023 4 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 406.55 2026-07-12T22:00:04 22211 APV6694207 2023-05-24T00:00:00 2023 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 60.42 2026-07-12T22:00:04 22212 APV6695226 2023-05-26T00:00:00 2023 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 8703.0 2026-07-12T22:00:04 22213 APV6681657 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 13.76 2026-07-12T22:00:04 22214 APV6678553 2023-05-03T00:00:00 2023 4 531063 Prof Serv-Research Conslt 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 0000004796 INDIANA UNIV 2117.05 2026-07-12T22:00:04 22215 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 432.0 2026-07-12T22:00:04 22216 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 49.93 2026-07-12T22:00:04 22217 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 22218 0006687857 2023-05-01T00:00:00 2023 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 General Ledger Entry -1.25 2026-07-12T22:00:04 22219 APV6673023 2023-04-22T00:00:00 2023 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 135.0 2026-07-12T22:00:04 22220 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 394.58 2026-07-12T22:00:04 22221 0006674660 2023-04-26T00:00:00 2023 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 General Ledger Entry -1145.88 2026-07-12T22:00:04 22222 EXV6663064 2023-04-03T00:00:00 2023 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 526.52 2026-07-12T22:00:04 22223 HCM6671800 2023-04-26T00:00:00 2023 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 64.47 2026-07-12T22:00:04 22224 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1665.97 2026-07-12T22:00:04 22225 APV6666656 2023-04-13T00:00:00 2023 4 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 850.24 2026-07-12T22:00:04 22226 APV6669132 2023-04-18T00:00:00 2023 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. 2113.02 2026-07-12T22:00:04 22227 HCM6671820 2023-04-26T00:00:00 2023 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 238.06 2026-07-12T22:00:04 22228 HCM6689888 2023-05-24T00:00:00 2023 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 355.92 2026-07-12T22:00:04 22229 0006668859 2023-04-01T00:00:00 2023 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 322.03 2026-07-12T22:00:04 22230 APV6718665 2023-06-12T00:00:00 2023 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 33745.96 2026-07-12T22:00:04 22231 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 22232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 603.63 2026-07-12T22:00:04 22233 APV6723720 2023-06-15T00:00:00 2023 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 33940.02 2026-07-12T22:00:04 22234 HCM6663402 2023-04-12T00:00:00 2023 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 84.31 2026-07-12T22:00:04 22235 APV6671020 2023-04-20T00:00:00 2023 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 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 13.72 2026-07-12T22:00:04 22236 APV6692212 2023-05-23T00:00:00 2023 4 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 341.91 2026-07-12T22:00:04 22237 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 22238 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 22239 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 6060.72 2026-07-12T22:00:04 22240 APV6674088 2023-04-24T00:00:00 2023 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 30707.6 2026-07-12T22:00:04 22241 HCM6707982 2023-06-07T00:00:00 2023 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 287.63 2026-07-12T22:00:04 22242 HCM6689868 2023-05-24T00:00:00 2023 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 2000.0 2026-07-12T22:00:04 22243 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 22244 EXV6710361 2023-06-01T00:00:00 2023 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 19.6 2026-07-12T22:00:04 22245 APV6675602 2023-04-25T00:00:00 2023 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 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 2300.0 2026-07-12T22:00:04 22246 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 977.05 2026-07-12T22:00:04 22247 HCM6730734 2023-06-21T00:00:00 2023 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 27.58 2026-07-12T22:00:04 22248 APV6741246 2023-06-26T00:00:00 2023 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 2332.38 2026-07-12T22:00:04 22249 APV6689051 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 19601.57 2026-07-12T22:00:04 22250 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 22251 0006668884 2023-04-01T00:00:00 2023 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 193.57 2026-07-12T22:00:04 22252 APV6663279 2023-04-06T00:00:00 2023 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 131.46 2026-07-12T22:00:04 22253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318737 LORI WEAVER 334.14 2026-07-12T22:00:04 22254 0006669696 2023-04-01T00:00:00 2023 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 1036.92 2026-07-12T22:00:04 22255 0006677206 2023-04-30T00:00:00 2023 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 6.9 2026-07-12T22:00:04 22256 HCM6730725 2023-06-21T00:00:00 2023 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 90.0 2026-07-12T22:00:04 22257 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 174.0 2026-07-12T22:00:04 22258 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.46 2026-07-12T22:00:04 22259 0006706991 2023-06-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 22260 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22261 0006711681 2023-06-08T00:00:00 2023 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 14.48 2026-07-12T22:00:04 22262 0006662581 2023-04-06T00:00:00 2023 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 -542.85 2026-07-12T22:00:04 22263 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 2500.0 2026-07-12T22:00:04 22264 0006678320 2023-05-01T00:00:00 2023 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 62.26 2026-07-12T22:00:04 22265 APV6667591 2023-04-14T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 75475.41 2026-07-12T22:00:04 22266 APV6667686 2023-04-14T00:00:00 2023 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 9940.71 2026-07-12T22:00:04 22267 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 22268 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400664 CHRISTOPHER BOHACEK 629.82 2026-07-12T22:00:04 22269 APV6676448 2023-04-28T00:00:00 2023 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 23.92 2026-07-12T22:00:04 22270 HCM6707963 2023-06-07T00:00:00 2023 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 22271 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 22272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 212.52 2026-07-12T22:00:04 22273 0006665346 2023-04-01T00:00:00 2023 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 375.99 2026-07-12T22:00:04 22274 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 22275 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 374.0 2026-07-12T22:00:04 22276 0006739279 2023-06-22T00:00:00 2023 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 28.75 2026-07-12T22:00:04 22277 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 18786.3 2026-07-12T22:00:04 22278 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413785 TERECE WILLIAMS 250.0 2026-07-12T22:00:04 22279 HCM6689821 2023-05-24T00:00:00 2023 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 540.0 2026-07-12T22:00:04 22280 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 22281 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 22282 APV6721496 2023-06-14T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 42.96 2026-07-12T22:00:04 22283 APV6673082 2023-04-24T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 855.0 2026-07-12T22:00:04 22284 HCM6708013 2023-06-07T00:00:00 2023 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 20.24 2026-07-12T22:00:04 22285 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 18279.71 2026-07-12T22:00:04 22286 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 116093.44 2026-07-12T22:00:04 22287 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.05 2026-07-12T22:00:04 22288 0006686833 2023-05-16T00:00:00 2023 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 5.09 2026-07-12T22:00:04 22289 APV6740426 2023-06-23T00:00:00 2023 4 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 593.67 2026-07-12T22:00:04 22290 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 22291 APV6693392 2023-05-24T00:00:00 2023 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 0000064201 FAYETTE COUNTY 28622.0 2026-07-12T22:00:04 22292 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 22293 APV6669989 2023-04-19T00:00:00 2023 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 0000335276 WRIGHT IMPLEMENT 1 LLC 110.6 2026-07-12T22:00:04 22294 APV6737838 2023-06-20T00:00:00 2023 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 0000406878 DAVID D ENSLEN 97.99 2026-07-12T22:00:04 22295 0006677170 2023-04-30T00:00:00 2023 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 252.19 2026-07-12T22:00:04 22296 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 22297 APV6664047 2023-04-10T00:00:00 2023 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 1020491.8 2026-07-12T22:00:04 22298 0006738373 2023-06-21T00:00:00 2023 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 -930.62 2026-07-12T22:00:04 22299 APV6682471 2023-05-04T00:00:00 2023 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 0000299555 ACME SPORTS INC 13650.0 2026-07-12T22:00:04 22300 HCM6689869 2023-05-24T00:00:00 2023 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 300.0 2026-07-12T22:00:04 22301 APV6712788 2023-06-09T00:00:00 2023 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2120.44 2026-07-12T22:00:04 22302 APV6683253 2023-05-10T00:00:00 2023 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 0000083048 R and C FENCE INC 8475.0 2026-07-12T22:00:04 22303 APV6672090 2023-04-21T00:00:00 2023 4 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 506.34 2026-07-12T22:00:04 22304 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 22305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 417.69 2026-07-12T22:00:04 22306 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 22307 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 115.8 2026-07-12T22:00:04 22308 EXV6718888 2023-06-06T00:00:00 2023 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 22309 0006738473 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 22310 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 22311 0006712460 2023-06-09T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.23 2026-07-12T22:00:04 22312 0006709796 2023-06-01T00:00:00 2023 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 -1.19 2026-07-12T22:00:04 22313 APV6684217 2023-05-11T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-07-12T22:00:04 22314 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 91.0 2026-07-12T22:00:04 22315 0006677169 2023-04-30T00:00:00 2023 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 0.36 2026-07-12T22:00:04 22316 ARD6718785 2023-06-13T00:00:00 2023 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 -167.09 2026-07-12T22:00:04 22317 APV6692212 2023-05-23T00:00:00 2023 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 422.54 2026-07-12T22:00:04 22318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246308 CASSANDRA LYNNE REID 405.56 2026-07-12T22:00:04 22319 APV6690094 2023-05-19T00:00:00 2023 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 2527.5 2026-07-12T22:00:04 22320 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-07-12T22:00:04 22321 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022460 STATE OF INDIANA 3570.0 2026-07-12T22:00:04 22322 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 22323 0006707009 2023-06-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 22324 APV6680584 2023-05-04T00:00:00 2023 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 0000402017 HEATHER N FLANIGAN 79.48 2026-07-12T22:00:04 22325 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 37.0 2026-07-12T22:00:04 22326 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 22327 HCM6730723 2023-06-21T00:00:00 2023 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 655.65 2026-07-12T22:00:04 22328 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 2133.9 2026-07-12T22:00:04 22329 APV6688262 2023-05-17T00:00:00 2023 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 270837.16 2026-07-12T22:00:04 22330 APV6740426 2023-06-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 22331 APV6672090 2023-04-21T00:00:00 2023 4 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 443.09 2026-07-12T22:00:04 22332 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 22333 0006713454 2023-06-12T00:00:00 2023 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 212.65 2026-07-12T22:00:04 22334 EXV6680920 2023-05-02T00:00:00 2023 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 101.85 2026-07-12T22:00:04 22335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345191 ANN MCBRIDE 753.03 2026-07-12T22:00:04 22336 HCM6689888 2023-05-24T00:00:00 2023 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 31284.73 2026-07-12T22:00:04 22337 0006752316 2023-06-23T00:00:00 2023 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) General Ledger Entry 0.0 2026-07-12T22:00:04 22338 HCM6671806 2023-04-26T00:00:00 2023 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 6.08 2026-07-12T22:00:04 22339 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 22340 0006695669 2023-05-29T00:00:00 2023 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 0.18 2026-07-12T22:00:04 22341 0006739252 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 22342 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4311.68 2026-07-12T22:00:04 22343 0006664438 2023-04-01T00:00:00 2023 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 135.05 2026-07-12T22:00:04 22344 0006681295 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -27506.35 2026-07-12T22:00:04 22345 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 13230.21 2026-07-12T22:00:04 22346 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 22347 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 63511.2 2026-07-12T22:00:04 22348 HCM6681142 2023-05-10T00:00:00 2023 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 1610.87 2026-07-12T22:00:04 22349 EXV6710320 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 37.48 2026-07-12T22:00:04 22350 APV6710981 2023-06-07T00:00:00 2023 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 3618.75 2026-07-12T22:00:04 22351 0006681367 2023-05-08T00:00:00 2023 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 1707.29 2026-07-12T22:00:04 22352 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 22353 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 22354 0006686827 2023-05-01T00:00:00 2023 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 1.37 2026-07-12T22:00:04 22355 0006686960 2023-05-01T00:00:00 2023 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 51.14 2026-07-12T22:00:04 22356 APV6687174 2023-05-16T00:00:00 2023 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 5420.07 2026-07-12T22:00:04 22357 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 22358 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 11107.22 2026-07-12T22:00:04 22359 0006687857 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 22360 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 22361 APV6692212 2023-05-23T00:00:00 2023 4 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 1329.27 2026-07-12T22:00:04 22362 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 22363 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 22364 0006740999 2023-06-26T00:00:00 2023 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 286.5 2026-07-12T22:00:04 22365 APV6703306 2023-05-30T00:00:00 2023 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 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 22366 0006707022 2023-06-08T00:00:00 2023 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 130927.89 2026-07-12T22:00:04 22367 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 3295.16 2026-07-12T22:00:04 22368 0006678223 2023-05-01T00:00:00 2023 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 1.94 2026-07-12T22:00:04 22369 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22370 APV6684165 2023-05-11T00:00:00 2023 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 12678.7 2026-07-12T22:00:04 22371 0006686827 2023-05-01T00:00:00 2023 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 0.92 2026-07-12T22:00:04 22372 HCM6707983 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 134.11 2026-07-12T22:00:04 22373 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 22374 0006693878 2023-05-25T00:00:00 2023 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 1511.21 2026-07-12T22:00:04 22375 APV6688255 2023-05-17T00:00:00 2023 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 5856.58 2026-07-12T22:00:04 22376 0006669696 2023-04-01T00:00:00 2023 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 15269.42 2026-07-12T22:00:04 22377 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064089 CRAWFORD COUNTY 7500.0 2026-07-12T22:00:04 22378 HCM6663427 2023-04-12T00:00:00 2023 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 17587.96 2026-07-12T22:00:04 22379 APV6666656 2023-04-13T00:00:00 2023 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 388.72 2026-07-12T22:00:04 22380 HCM6689888 2023-05-24T00:00:00 2023 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 3423.26 2026-07-12T22:00:04 22381 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2753.35 2026-07-12T22:00:04 22382 APV6681577 2023-05-08T00:00:00 2023 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 1121.25 2026-07-12T22:00:04 22383 APV6672999 2023-04-21T00:00:00 2023 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 51.96 2026-07-12T22:00:04 22384 EXV6706484 2023-05-25T00:00:00 2023 4 595110 InState Travel - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1381.17 2026-07-12T22:00:04 22465 0006678319 2023-05-01T00:00:00 2023 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 7.0 2026-07-12T22:00:04 22466 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 22467 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 22468 0006660586 2023-04-04T00:00:00 2023 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 322.89 2026-07-12T22:00:04 22469 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 22470 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 22471 EXV6721905 2023-06-08T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 61.02 2026-07-12T22:00:04 22472 HCM6689881 2023-05-24T00:00:00 2023 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 600.82 2026-07-12T22:00:04 22473 HCM6689820 2023-05-24T00:00:00 2023 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 855.61 2026-07-12T22:00:04 22474 HCM6663418 2023-04-12T00:00:00 2023 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 8.65 2026-07-12T22:00:04 22475 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 22476 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 22477 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.37 2026-07-12T22:00:04 22478 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 22479 APV6709983 2023-06-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE -5750.0 2026-07-12T22:00:04 22480 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 22481 APV6734299 2023-06-19T00:00:00 2023 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 12794.47 2026-07-12T22:00:04 22482 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 22483 HCM6707908 2023-06-07T00:00:00 2023 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 2693.22 2026-07-12T22:00:04 22484 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 22485 ACC00K0002 2023-05-31T00:00:00 2023 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 33.32 2026-07-12T22:00:04 22486 0006685980 2023-05-15T00:00:00 2023 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 -0.17 2026-07-12T22:00:04 22487 HCM6671806 2023-04-26T00:00:00 2023 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 19185.14 2026-07-12T22:00:04 22488 HCM6689869 2023-05-24T00:00:00 2023 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 15.0 2026-07-12T22:00:04 22489 HCM6671820 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.29 2026-07-12T22:00:04 22490 HCM6663409 2023-04-12T00:00:00 2023 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 93163.14 2026-07-12T22:00:04 22491 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055909 RANDOLPH COUNTY 27500.0 2026-07-12T22:00:04 22492 HCM6689844 2023-05-24T00:00:00 2023 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 60.0 2026-07-12T22:00:04 22493 0006741573 2023-06-30T00:00:00 2023 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 34.81 2026-07-12T22:00:04 22494 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230121.62 2026-07-12T22:00:04 22495 APV6710075 2023-06-05T00:00:00 2023 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 20472.44 2026-07-12T22:00:04 22496 APV6695137 2023-05-25T00:00:00 2023 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 148.17 2026-07-12T22:00:04 22497 EXV6668645 2023-04-13T00:00:00 2023 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 62.71 2026-07-12T22:00:04 22498 0006687857 2023-05-01T00:00:00 2023 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 85.82 2026-07-12T22:00:04 22499 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 22500 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.62 2026-07-12T22:00:04 22501 APV6676553 2023-04-28T00:00:00 2023 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 297.89 2026-07-12T22:00:04 22502 HCM6689813 2023-05-24T00:00:00 2023 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 1.07 2026-07-12T22:00:04 22503 0006664550 2023-04-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 22504 0006669699 2023-04-01T00:00:00 2023 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 9751.8 2026-07-12T22:00:04 22505 ACC00J0002 2023-04-30T00:00:00 2023 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 11.25 2026-07-12T22:00:04 22506 APV6665733 2023-04-12T00:00:00 2023 4 543016 Fac Main -Electrical 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 0000227706 ELECTRIC PLUS INC 14207.77 2026-07-12T22:00:04 22507 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 22508 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 22509 APV6672090 2023-04-21T00:00:00 2023 4 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 733.35 2026-07-12T22:00:04 22510 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 22511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 686.79 2026-07-12T22:00:04 22512 APV6740426 2023-06-23T00:00:00 2023 4 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 740.7 2026-07-12T22:00:04 22513 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 22514 EXV6684489 2023-05-05T00:00:00 2023 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 111.39 2026-07-12T22:00:04 22515 APV6716678 2023-06-12T00:00:00 2023 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 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4890.54 2026-07-12T22:00:04 22516 0006705829 2023-05-31T00:00:00 2023 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 0.85 2026-07-12T22:00:04 22517 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.49 2026-07-12T22:00:04 22518 APV6691276 2023-05-22T00:00:00 2023 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 539.31 2026-07-12T22:00:04 22519 APV6721514 2023-06-14T00:00:00 2023 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 229.0 2026-07-12T22:00:04 22520 0006686827 2023-05-01T00:00:00 2023 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 90.55 2026-07-12T22:00:04 22521 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 22522 0006677179 2023-05-01T00:00:00 2023 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 249.15 2026-07-12T22:00:04 22523 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 22524 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 22525 APV6741246 2023-06-26T00:00:00 2023 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 5543.89 2026-07-12T22:00:04 22526 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.81 2026-07-12T22:00:04 22527 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 308.32 2026-07-12T22:00:04 22528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 540.75 2026-07-12T22:00:04 22529 HCM6707953 2023-06-07T00:00:00 2023 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 1183.85 2026-07-12T22:00:04 22530 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 22531 EXV6675814 2023-04-14T00:00:00 2023 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 12.56 2026-07-12T22:00:04 22532 APV6740426 2023-06-23T00:00:00 2023 4 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 488.52 2026-07-12T22:00:04 22533 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 22534 0006678320 2023-05-01T00:00:00 2023 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 1.11 2026-07-12T22:00:04 22535 APV6672090 2023-04-21T00:00:00 2023 4 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 2539.54 2026-07-12T22:00:04 22536 0006686827 2023-05-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 22537 APV6677653 2023-05-01T00:00:00 2023 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 1638.32 2026-07-12T22:00:04 22538 EXV6710345 2023-05-27T00:00:00 2023 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 Rehabilitation Grants to States General Ledger Entry 2.5 2026-07-12T22:00:04 22539 HCM6707907 2023-06-07T00:00:00 2023 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 1.86 2026-07-12T22:00:04 22540 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 119.14 2026-07-12T22:00:04 22541 0006665359 2023-04-12T00:00:00 2023 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 5.0 2026-07-12T22:00:04 22542 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.49 2026-07-12T22:00:04 22543 0006734089 2023-06-19T00:00:00 2023 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 55815.35 2026-07-12T22:00:04 22544 HCM6707934 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 274.71 2026-07-12T22:00:04 22545 APV6692212 2023-05-23T00:00:00 2023 4 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 549.52 2026-07-12T22:00:04 22546 0006706991 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 22547 HCM6663408 2023-04-12T00:00:00 2023 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 471.28 2026-07-12T22:00:04 22548 0006669769 2023-04-19T00:00:00 2023 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 30.1 2026-07-12T22:00:04 22549 APV6672090 2023-04-21T00:00:00 2023 4 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 388.5 2026-07-12T22:00:04 22550 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 2010.9 2026-07-12T22:00:04 22551 0006688722 2023-05-18T00:00:00 2023 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 56.99 2026-07-12T22:00:04 22552 0006686827 2023-05-01T00:00:00 2023 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 23.26 2026-07-12T22:00:04 22553 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 22554 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22555 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 36.12 2026-07-12T22:00:04 22556 APV6740426 2023-06-23T00:00:00 2023 4 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 118.96 2026-07-12T22:00:04 22557 APV6712851 2023-06-08T00:00:00 2023 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 47337.22 2026-07-12T22:00:04 22558 APV6680662 2023-05-05T00:00:00 2023 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 127311.24 2026-07-12T22:00:04 22559 0006691795 2023-05-23T00:00:00 2023 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 205.74 2026-07-12T22:00:04 22560 HCM6730734 2023-06-21T00:00:00 2023 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 4.55 2026-07-12T22:00:04 22561 0006690608 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -268.8 2026-07-12T22:00:04 22562 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 22563 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 22564 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 44827.62 2026-07-12T22:00:04 22565 APV6692212 2023-05-23T00:00:00 2023 4 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 2488.44 2026-07-12T22:00:04 22566 APV6740426 2023-06-23T00:00:00 2023 4 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 2803.28 2026-07-12T22:00:04 22567 HCM6707977 2023-06-07T00:00:00 2023 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 190.41 2026-07-12T22:00:04 22568 HCM6663421 2023-04-12T00:00:00 2023 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 10.52 2026-07-12T22:00:04 22569 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1028.4 2026-07-12T22:00:04 22570 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 22571 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 22572 APV6703381 2023-05-30T00:00:00 2023 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 6696.0 2026-07-12T22:00:04 22573 APV6738868 2023-06-21T00:00:00 2023 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 2508.81 2026-07-12T22:00:04 22574 APV6688255 2023-05-17T00:00:00 2023 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 50230.38 2026-07-12T22:00:04 22575 APV6674848 2023-04-26T00:00:00 2023 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 0000060817 TOWN OF ROCKVILLE 4807.04 2026-07-12T22:00:04 22576 HCM6707963 2023-06-07T00:00:00 2023 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 38.11 2026-07-12T22:00:04 22577 0006720909 2023-06-14T00:00:00 2023 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 965.12 2026-07-12T22:00:04 22578 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 22579 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 171.0 2026-07-12T22:00:04 22580 HCM6707937 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 22581 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 22582 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 22583 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22584 HCM6730669 2023-06-21T00:00:00 2023 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 39.14 2026-07-12T22:00:04 22585 0006684769 2023-05-12T00:00:00 2023 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 22586 APV6718665 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 121037.15 2026-07-12T22:00:04 22587 APV6672973 2023-04-24T00:00:00 2023 4 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 367.63 2026-07-12T22:00:04 22588 HCM6689888 2023-05-24T00:00:00 2023 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 5.41 2026-07-12T22:00:04 22589 0006674422 2023-04-01T00:00:00 2023 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 -82.78 2026-07-12T22:00:04 22590 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 22591 APV6662068 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.0 2026-07-12T22:00:04 22592 0006666228 2023-04-13T00:00:00 2023 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 14655.92 2026-07-12T22:00:04 22593 0006739298 2023-06-21T00:00:00 2023 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 0.36 2026-07-12T22:00:04 22594 HCM6663407 2023-04-12T00:00:00 2023 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 819.38 2026-07-12T22:00:04 22595 0006682974 2023-05-10T00:00:00 2023 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 23.75 2026-07-12T22:00:04 22596 HCM6689919 2023-05-24T00:00:00 2023 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 9707.33 2026-07-12T22:00:04 22597 APV6703381 2023-05-30T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 152.54 2026-07-12T22:00:04 22598 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 22599 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 22600 0006741572 2023-06-30T00:00:00 2023 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 0.47 2026-07-12T22:00:04 22601 APV6682533 2023-05-09T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 768.0 2026-07-12T22:00:04 22602 0006739321 2023-06-22T00:00:00 2023 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 12.3 2026-07-12T22:00:04 22603 0006707001 2023-06-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 22604 HCM6707977 2023-06-07T00:00:00 2023 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 6487.04 2026-07-12T22:00:04 22605 APV6669239 2023-04-18T00:00:00 2023 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 52738.5 2026-07-12T22:00:04 22606 0006693846 2023-05-25T00:00:00 2023 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 0.71 2026-07-12T22:00:04 22607 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 19333.0 2026-07-12T22:00:04 22608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 202.1 2026-07-12T22:00:04 22609 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 6707.93 2026-07-12T22:00:04 22610 APV6661159 2023-04-04T00:00:00 2023 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. 100.0 2026-07-12T22:00:04 22611 HCM6707963 2023-06-07T00:00:00 2023 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 14909.35 2026-07-12T22:00:04 22612 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 11976.01 2026-07-12T22:00:04 22613 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 22614 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 1685.4 2026-07-12T22:00:04 22615 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 22616 0006675450 2023-04-27T00:00:00 2023 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 121.65 2026-07-12T22:00:04 22617 APV6672152 2023-04-21T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 102600.0 2026-07-12T22:00:04 22618 HCM6730725 2023-06-21T00:00:00 2023 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 1068.45 2026-07-12T22:00:04 22619 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 12117.29 2026-07-12T22:00:04 22620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 222.77 2026-07-12T22:00:04 22621 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 22622 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 22623 APV6669172 2023-04-18T00:00:00 2023 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 7636.96 2026-07-12T22:00:04 22624 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 22625 HCM6671806 2023-04-26T00:00:00 2023 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 5.5 2026-07-12T22:00:04 22626 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.76 2026-07-12T22:00:04 22627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 400.98 2026-07-12T22:00:04 22628 APV6740426 2023-06-23T00:00:00 2023 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 22629 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 22630 APV6683351 2023-05-10T00:00:00 2023 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 1920.65 2026-07-12T22:00:04 22631 0006695672 2023-05-29T00:00:00 2023 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 38.03 2026-07-12T22:00:04 22632 APV6692212 2023-05-23T00:00:00 2023 4 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 111.46 2026-07-12T22:00:04 22633 APV6666594 2023-04-13T00:00:00 2023 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 0.0 2026-07-12T22:00:04 22634 HCM6663418 2023-04-12T00:00:00 2023 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 165.76 2026-07-12T22:00:04 22635 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 22636 0006690608 2023-05-22T00:00:00 2023 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 -39.7 2026-07-12T22:00:04 22637 APV6692212 2023-05-23T00:00:00 2023 4 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 419.09 2026-07-12T22:00:04 22638 0006686827 2023-05-01T00:00:00 2023 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 7125.73 2026-07-12T22:00:04 22639 HCM6663393 2023-04-12T00:00:00 2023 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 375.0 2026-07-12T22:00:04 22640 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22641 0006738484 2023-06-21T00:00:00 2023 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 255.07 2026-07-12T22:00:04 22642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 334.15 2026-07-12T22:00:04 22643 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 22644 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 22645 HCM6663418 2023-04-12T00:00:00 2023 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 152.72 2026-07-12T22:00:04 22646 EXV6672374 2023-04-04T00:00:00 2023 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 22647 APV6690167 2023-05-19T00:00:00 2023 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 3434.7 2026-07-12T22:00:04 22648 0006669673 2023-04-01T00:00:00 2023 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 341.11 2026-07-12T22:00:04 22649 0006741779 2023-06-27T00:00:00 2023 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 84.82 2026-07-12T22:00:04 22650 0006686827 2023-05-01T00:00:00 2023 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 1.58 2026-07-12T22:00:04 22651 0006672707 2023-04-24T00:00:00 2023 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 22652 0006683124 2023-05-10T00:00:00 2023 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 57.82 2026-07-12T22:00:04 22653 APV6688255 2023-05-17T00:00:00 2023 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 77134.82 2026-07-12T22:00:04 22654 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 500.0 2026-07-12T22:00:04 22655 0006742465 2023-06-28T00:00:00 2023 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 22656 APV6674839 2023-04-26T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-07-12T22:00:04 22657 0006692850 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 22658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 405.56 2026-07-12T22:00:04 22659 APV6672090 2023-04-21T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 22660 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 871.58 2026-07-12T22:00:04 22661 APV6690575 2023-05-16T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 112.03 2026-07-12T22:00:04 22662 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 424.0 2026-07-12T22:00:04 22663 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 22664 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 22665 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 22666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 540.74 2026-07-12T22:00:04 22667 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 22668 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 22669 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000206407 FAITH A GRAHAM 148.01 2026-07-12T22:00:04 22670 HCM6730703 2023-06-21T00:00:00 2023 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 6.5 2026-07-12T22:00:04 22671 APV6660058 2023-04-03T00:00:00 2023 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 0000174244 LOYD M WIMP 329.28 2026-07-12T22:00:04 22672 EXV6694566 2023-05-24T00:00:00 2023 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 22673 0006707028 2023-06-08T00:00:00 2023 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 5779.44 2026-07-12T22:00:04 22674 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 256503.0 2026-07-12T22:00:04 22675 APV6710003 2023-06-01T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000214043 BUCK RESEARCH INSTRUMENTS LLC 599.23 2026-07-12T22:00:04 22676 APV6689941 2023-05-19T00:00:00 2023 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 0000092100 PRISONER AND COMMUNITY TOGETHER INC 17710.55 2026-07-12T22:00:04 22677 APV6692212 2023-05-23T00:00:00 2023 4 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 899.18 2026-07-12T22:00:04 22678 0006657752 2023-04-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 22679 0006732810 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of 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Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.18 2026-07-12T22:00:04 22684 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 22685 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 22686 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of 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2026-07-12T22:00:04 22690 0006741093 2023-06-26T00:00:00 2023 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 0.81 2026-07-12T22:00:04 22691 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 22692 APV6672090 2023-04-21T00:00:00 2023 4 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 2112.49 2026-07-12T22:00:04 22693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child 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Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 188.03 2026-07-12T22:00:04 22697 HCM6689814 2023-05-24T00:00:00 2023 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 10.92 2026-07-12T22:00:04 22698 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 22699 APV6680569 2023-05-05T00:00:00 2023 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 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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 39465.5 2026-07-12T22:00:04 22707 APV6685050 2023-05-10T00:00:00 2023 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 69.41 2026-07-12T22:00:04 22708 0006688722 2023-05-18T00:00:00 2023 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 24.22 2026-07-12T22:00:04 22709 APV6660092 2023-04-03T00:00:00 2023 4 520202 Energy - 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22713 EXV6664276 2023-04-04T00:00:00 2023 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 351.82 2026-07-12T22:00:04 22714 APV6695212 2023-05-26T00:00:00 2023 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 22715 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 22716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 323.37 2026-07-12T22:00:04 22720 0006741072 2023-06-26T00:00:00 2023 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 896.99 2026-07-12T22:00:04 22721 APV6682487 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 489.9 2026-07-12T22:00:04 22722 HCM6707965 2023-06-07T00:00:00 2023 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 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2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 22749 0006661639 2023-04-05T00:00:00 2023 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 329225.62 2026-07-12T22:00:04 22750 APV6692212 2023-05-23T00:00:00 2023 4 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 529.46 2026-07-12T22:00:04 22751 APV6675513 2023-04-27T00:00:00 2023 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 1184.37 2026-07-12T22:00:04 22752 0006695669 2023-05-29T00:00:00 2023 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 0.51 2026-07-12T22:00:04 22753 APV6683413 2023-05-09T00:00:00 2023 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. 58433.98 2026-07-12T22:00:04 22754 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, 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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 0.02 2026-07-12T22:00:04 22762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 334.15 2026-07-12T22:00:04 22763 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 22764 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 353.31 2026-07-12T22:00:04 22782 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 22783 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 22784 APV6674950 2023-04-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration 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TRANS GROUP, INC 198271.32 2026-07-12T22:00:04 22818 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 22819 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 22820 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 22821 APV6672090 2023-04-21T00:00:00 2023 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Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.61 2026-07-12T22:00:04 22828 APV6711830 2023-06-08T00:00:00 2023 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 0000075105 ALTORFER INDUSTRIES INC 2277.68 2026-07-12T22:00:04 22829 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 22830 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 22831 APV6706172 2023-06-01T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-07-12T22:00:04 22832 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 22833 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 30515.25 2026-07-12T22:00:04 22834 HCM6681215 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2023-06-23T00:00:00 2023 4 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 413.9 2026-07-12T22:00:04 22838 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 22839 0006664438 2023-04-01T00:00:00 2023 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 47.11 2026-07-12T22:00:04 22840 APV6716637 2023-06-12T00:00:00 2023 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. 86.78 2026-07-12T22:00:04 22841 APV6690147 2023-05-19T00:00:00 2023 4 543063 Main - Painting-Paint 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000300838 ASK US FIRST LLC 14.0 2026-07-12T22:00:04 22842 HCM6689847 2023-05-24T00:00:00 2023 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 218.81 2026-07-12T22:00:04 22843 APV6679596 2023-05-04T00:00:00 2023 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 0000121091 FAYETTE CTY SCHL CORP TREAS 11602.72 2026-07-12T22:00:04 22844 0006741625 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88118.0 2026-07-12T22:00:04 22845 0006709797 2023-06-01T00:00:00 2023 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 -107.47 2026-07-12T22:00:04 22846 APV6692212 2023-05-23T00:00:00 2023 4 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 507.47 2026-07-12T22:00:04 22847 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 22848 HCM6707973 2023-06-07T00:00:00 2023 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 133.37 2026-07-12T22:00:04 22849 APV6709974 2023-06-06T00:00:00 2023 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 231.23 2026-07-12T22:00:04 22850 HCM6689869 2023-05-24T00:00:00 2023 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 485.69 2026-07-12T22:00:04 22851 APV6730932 2023-06-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 50000.0 2026-07-12T22:00:04 22852 APV6672090 2023-04-21T00:00:00 2023 4 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 846.52 2026-07-12T22:00:04 22853 ACC00J0002 2023-05-01T00:00:00 2023 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 -543.38 2026-07-12T22:00:04 22854 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 22855 HCM6681198 2023-05-10T00:00:00 2023 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 88.71 2026-07-12T22:00:04 22856 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 22857 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 22858 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 22859 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 22860 APV6685242 2023-05-12T00:00:00 2023 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 0000057423 LAGRANGE COUNTY 10537.17 2026-07-12T22:00:04 22861 APV6677633 2023-05-01T00:00:00 2023 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 349.0 2026-07-12T22:00:04 22862 APV6672090 2023-04-21T00:00:00 2023 4 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 753.62 2026-07-12T22:00:04 22863 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 22864 HCM6707973 2023-06-07T00:00:00 2023 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 87.43 2026-07-12T22:00:04 22865 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 22866 APV6692212 2023-05-23T00:00:00 2023 4 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 1837.39 2026-07-12T22:00:04 22867 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-07-12T22:00:04 22868 0006669776 2023-04-19T00:00:00 2023 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 169.78 2026-07-12T22:00:04 22869 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 22870 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 3887.71 2026-07-12T22:00:04 22871 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 149964.8 2026-07-12T22:00:04 22872 0006682138 2023-05-09T00:00:00 2023 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 453.41 2026-07-12T22:00:04 22873 0006741007 2023-06-26T00:00:00 2023 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 499.53 2026-07-12T22:00:04 22874 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 22875 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 22876 APV6692102 2023-05-23T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1260.0 2026-07-12T22:00:04 22877 HCM6681208 2023-05-10T00:00:00 2023 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 4133.56 2026-07-12T22:00:04 22878 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 22879 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 22880 0006664438 2023-04-01T00:00:00 2023 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 16.79 2026-07-12T22:00:04 22881 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 1754.1 2026-07-12T22:00:04 22882 APV6664034 2023-04-10T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 43984.18 2026-07-12T22:00:04 22883 HCM6663352 2023-04-12T00:00:00 2023 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 20.42 2026-07-12T22:00:04 22884 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280623 CLINICAL MANAGEMENT SERVICES INC 14.0 2026-07-12T22:00:04 22885 HCM6730724 2023-06-21T00:00:00 2023 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 22886 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22887 APV6688148 2023-05-11T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000119208 WEX BANK 59.56 2026-07-12T22:00:04 22888 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 22889 APV6690109 2023-05-19T00:00:00 2023 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 17.68 2026-07-12T22:00:04 22890 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 22891 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 221496.41 2026-07-12T22:00:04 22892 APV6672090 2023-04-21T00:00:00 2023 4 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 380.93 2026-07-12T22:00:04 22893 APV6672090 2023-04-21T00:00:00 2023 4 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 1658.04 2026-07-12T22:00:04 22894 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 22895 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 96438.41 2026-07-12T22:00:04 22896 0006657752 2023-04-08T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 36.0 2026-07-12T22:00:04 22897 APV6660092 2023-04-03T00:00:00 2023 4 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 981.61 2026-07-12T22:00:04 22898 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 22899 APV6711871 2023-06-08T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3069.33 2026-07-12T22:00:04 22900 0006661667 2023-04-05T00:00:00 2023 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 27422.41 2026-07-12T22:00:04 22901 0006679170 2023-05-04T00:00:00 2023 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 -205.07 2026-07-12T22:00:04 22902 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 22903 HCM6689919 2023-05-24T00:00:00 2023 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 189.67 2026-07-12T22:00:04 22904 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22905 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 22906 0006693846 2023-05-25T00:00:00 2023 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 15.0 2026-07-12T22:00:04 22907 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 270.34 2026-07-12T22:00:04 22908 HCM6707965 2023-06-07T00:00:00 2023 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 284.0 2026-07-12T22:00:04 22909 0006669696 2023-04-01T00:00:00 2023 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8878.24 2026-07-12T22:00:04 22910 0006681363 2023-05-08T00:00:00 2023 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 19.87 2026-07-12T22:00:04 22911 0006723672 2023-06-15T00:00:00 2023 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 -13.03 2026-07-12T22:00:04 22912 HCM6707963 2023-06-07T00:00:00 2023 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 597.29 2026-07-12T22:00:04 22913 HCM6663427 2023-04-12T00:00:00 2023 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 390.7 2026-07-12T22:00:04 22914 HCM6671807 2023-04-26T00:00:00 2023 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 638.89 2026-07-12T22:00:04 22915 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371705 OLP FAMILY MEDICINE OF CARMEL 14.0 2026-07-12T22:00:04 22916 0006656942 2023-04-03T00:00:00 2023 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 218.12 2026-07-12T22:00:04 22917 HCM6730696 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20.96 2026-07-12T22:00:04 22918 APV6716788 2023-06-12T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417334 KEVIN WISE 760.0 2026-07-12T22:00:04 22919 0006680215 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 22920 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 22921 HCM6689869 2023-05-24T00:00:00 2023 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 5.04 2026-07-12T22:00:04 22922 0006686827 2023-05-01T00:00:00 2023 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 27.68 2026-07-12T22:00:04 22923 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 22924 0006691758 2023-05-23T00:00:00 2023 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 46.15 2026-07-12T22:00:04 22925 0006686827 2023-05-01T00:00:00 2023 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 149.11 2026-07-12T22:00:04 22926 0006730656 2023-06-16T00:00:00 2023 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 22927 0006686827 2023-05-01T00:00:00 2023 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 100.34 2026-07-12T22:00:04 22928 APV6672090 2023-04-21T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 22929 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 22930 APV6692212 2023-05-23T00:00:00 2023 4 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 1162.62 2026-07-12T22:00:04 22931 APV6688255 2023-05-17T00:00:00 2023 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 150793.95 2026-07-12T22:00:04 22932 0006686960 2023-05-01T00:00:00 2023 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 10020.91 2026-07-12T22:00:04 22933 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.12 2026-07-12T22:00:04 22934 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 22935 ACC00J0002 2023-05-01T00:00:00 2023 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 -4557.7 2026-07-12T22:00:04 22936 APV6710003 2023-06-01T00:00:00 2023 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 317.85 2026-07-12T22:00:04 22937 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 4564.49 2026-07-12T22:00:04 22938 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 22939 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 22940 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 22941 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 22942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 409.6 2026-07-12T22:00:04 22943 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 22944 APV6707348 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050022 CITY OF TERRE HAUTE 32662.0 2026-07-12T22:00:04 22945 APV6689070 2023-05-18T00:00:00 2023 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 0000119208 WEX BANK 143.59 2026-07-12T22:00:04 22946 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 22947 APV6688105 2023-05-17T00:00:00 2023 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 488.66 2026-07-12T22:00:04 22948 APV6676641 2023-04-27T00:00:00 2023 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 3757.64 2026-07-12T22:00:04 22949 0006683124 2023-05-10T00:00:00 2023 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 2.4 2026-07-12T22:00:04 22950 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 22951 APV6681613 2023-05-08T00:00:00 2023 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 231.23 2026-07-12T22:00:04 22952 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 22953 APV6692212 2023-05-23T00:00:00 2023 4 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 2644.3 2026-07-12T22:00:04 22954 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 22955 HCM6671816 2023-04-26T00:00:00 2023 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 971.06 2026-07-12T22:00:04 22956 0006707022 2023-06-08T00:00:00 2023 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 22957 0006707009 2023-06-08T00:00:00 2023 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 23.47 2026-07-12T22:00:04 22958 0006717720 2023-06-13T00:00:00 2023 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 -4400.0 2026-07-12T22:00:04 22959 APV6672090 2023-04-21T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 22960 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 22961 0006739279 2023-06-22T00:00:00 2023 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 1209.2 2026-07-12T22:00:04 22962 0006677131 2023-04-30T00:00:00 2023 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 28.1 2026-07-12T22:00:04 22963 APV6662732 2023-04-06T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.03 2026-07-12T22:00:04 22964 APV6740426 2023-06-23T00:00:00 2023 4 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 3081.08 2026-07-12T22:00:04 22965 0006743083 2023-06-07T00:00:00 2023 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 1.27 2026-07-12T22:00:04 22966 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 22967 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 22968 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 26289.5 2026-07-12T22:00:04 22969 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 161.75 2026-07-12T22:00:04 22970 0006677171 2023-04-30T00:00:00 2023 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 469.33 2026-07-12T22:00:04 22971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 405.56 2026-07-12T22:00:04 22972 0006706754 2023-06-08T00:00:00 2023 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 52.69 2026-07-12T22:00:04 22973 EXV6706455 2023-05-25T00:00:00 2023 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 13.49 2026-07-12T22:00:04 22974 APV6740426 2023-06-23T00:00:00 2023 4 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 601.02 2026-07-12T22:00:04 22975 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 469.8 2026-07-12T22:00:04 22976 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 22977 APV6670982 2023-04-20T00:00:00 2023 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 55428.88 2026-07-12T22:00:04 22978 APV6682589 2023-05-09T00:00:00 2023 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 0000077418 ELKHART COMM SCHL TREASURER 232406.11 2026-07-12T22:00:04 22979 0006686827 2023-05-01T00:00:00 2023 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 10.37 2026-07-12T22:00:04 22980 HCM6671806 2023-04-26T00:00:00 2023 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 18.69 2026-07-12T22:00:04 22981 APV6734453 2023-06-19T00:00:00 2023 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 5708.81 2026-07-12T22:00:04 22982 APV6692212 2023-05-23T00:00:00 2023 4 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 638.12 2026-07-12T22:00:04 22983 0006695663 2023-05-01T00:00:00 2023 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 909.5 2026-07-12T22:00:04 22984 APV6740426 2023-06-23T00:00:00 2023 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 1002.45 2026-07-12T22:00:04 22985 0006669699 2023-04-01T00:00:00 2023 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 25518.62 2026-07-12T22:00:04 22986 APV6706262 2023-06-01T00:00:00 2023 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 13637.0 2026-07-12T22:00:04 22987 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 22988 0006687857 2023-05-01T00:00:00 2023 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 59.35 2026-07-12T22:00:04 22989 0006683861 2023-05-11T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 54.97 2026-07-12T22:00:04 22990 HCM6707975 2023-06-07T00:00:00 2023 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 2.73 2026-07-12T22:00:04 22991 HCM6730696 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 54.94 2026-07-12T22:00:04 22992 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 22993 APV6689057 2023-05-18T00:00:00 2023 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 9124.59 2026-07-12T22:00:04 22994 APV6691020 2023-05-19T00:00:00 2023 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 24734.07 2026-07-12T22:00:04 22995 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 22996 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 22997 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 32.36 2026-07-12T22:00:04 22998 APV6672090 2023-04-21T00:00:00 2023 4 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 329.7 2026-07-12T22:00:04 22999 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 23000 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.3 2026-07-12T22:00:04 23001 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 23002 0006740926 2023-06-26T00:00:00 2023 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 4104.0 2026-07-12T22:00:04 23003 HCM6663418 2023-04-12T00:00:00 2023 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 7.56 2026-07-12T22:00:04 23004 0006693846 2023-05-25T00:00:00 2023 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 -0.24 2026-07-12T22:00:04 23005 HCM6671805 2023-04-26T00:00:00 2023 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 5820.42 2026-07-12T22:00:04 23006 APV6669179 2023-04-18T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 5055.75 2026-07-12T22:00:04 23007 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 23008 APV6693222 2023-05-24T00:00:00 2023 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 -715.74 2026-07-12T22:00:04 23009 HCM6689888 2023-05-24T00:00:00 2023 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 1140.7 2026-07-12T22:00:04 23010 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 23011 APV6661143 2023-04-04T00:00:00 2023 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 -25522.3 2026-07-12T22:00:04 23012 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000331726 ACE PREPARATORY INC 452.0 2026-07-12T22:00:04 23013 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 23014 APV6669989 2023-04-19T00:00:00 2023 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 0000357941 PATTERSON HORTH INC 209692.0 2026-07-12T22:00:04 23015 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 7270.85 2026-07-12T22:00:04 23016 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 3.47 2026-07-12T22:00:04 23017 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 6062.11 2026-07-12T22:00:04 23018 HCM6681208 2023-05-10T00:00:00 2023 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 13475.78 2026-07-12T22:00:04 23019 APV6687277 2023-05-16T00:00:00 2023 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 0000397119 NATIONAL HEAD START ASSOCIATION 152.0 2026-07-12T22:00:04 23020 APV6740426 2023-06-23T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 23021 APV6691098 2023-05-22T00:00:00 2023 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 1536.0 2026-07-12T22:00:04 23022 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.4 2026-07-12T22:00:04 23023 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal 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 7434.15 2026-07-12T22:00:04 23024 0006678223 2023-05-01T00:00:00 2023 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 1.76 2026-07-12T22:00:04 23025 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 203.0 2026-07-12T22:00:04 23026 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.71 2026-07-12T22:00:04 23027 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 23028 APV6676501 2023-04-28T00:00:00 2023 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 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 40840.44 2026-07-12T22:00:04 23029 0006663545 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3300.0 2026-07-12T22:00:04 23030 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 23031 HCM6730744 2023-06-21T00:00:00 2023 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 40.5 2026-07-12T22:00:04 23032 APV6687268 2023-05-16T00:00:00 2023 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 0000004623 CROSSROADS REHABILITATION CENTER 27225.0 2026-07-12T22:00:04 23033 APV6740426 2023-06-23T00:00:00 2023 4 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 946.76 2026-07-12T22:00:04 23034 APV6691021 2023-05-22T00:00:00 2023 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 3036.6 2026-07-12T22:00:04 23035 EXV6680922 2023-05-01T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 27.1 2026-07-12T22:00:04 23036 0006742520 2023-06-28T00:00:00 2023 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 -176.86 2026-07-12T22:00:04 23037 APV6684165 2023-05-11T00:00:00 2023 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 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-07-12T22:00:04 23038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 417.69 2026-07-12T22:00:04 23039 EXV6718906 2023-06-05T00:00:00 2023 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 17.21 2026-07-12T22:00:04 23040 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 23041 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23042 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 67101.81 2026-07-12T22:00:04 23043 APV6669239 2023-04-18T00:00:00 2023 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 8137.33 2026-07-12T22:00:04 23044 APV6680569 2023-05-05T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 23045 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 23046 0006686827 2023-05-01T00:00:00 2023 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.44 2026-07-12T22:00:04 23047 HCM6689888 2023-05-24T00:00:00 2023 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 2.44 2026-07-12T22:00:04 23048 APV6666399 2023-04-13T00:00:00 2023 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 19513.31 2026-07-12T22:00:04 23049 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 23050 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 23051 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 23052 APV6692143 2023-05-23T00:00:00 2023 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 0000319819 HUTSON INC 37.23 2026-07-12T22:00:04 23053 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15046.72 2026-07-12T22:00:04 23054 0006741569 2023-06-30T00:00:00 2023 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 23055 APV6675657 2023-04-27T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-07-12T22:00:04 23056 APV6664575 2023-04-10T00:00:00 2023 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 0.06 2026-07-12T22:00:04 23057 0006683124 2023-05-10T00:00:00 2023 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 2979.43 2026-07-12T22:00:04 23058 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 838.04 2026-07-12T22:00:04 23059 APV6712917 2023-06-09T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12243.04 2026-07-12T22:00:04 23060 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389153 CHRISTA MARIE STULTZ 706.62 2026-07-12T22:00:04 23061 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 59860.68 2026-07-12T22:00:04 23062 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 23063 APV6661906 2023-04-05T00:00:00 2023 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 0000022460 STATE OF INDIANA 0.0 2026-07-12T22:00:04 23064 EXV6686580 2023-05-09T00:00:00 2023 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 21.97 2026-07-12T22:00:04 23065 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 23066 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 23067 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 23068 HCM6671757 2023-04-26T00:00:00 2023 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 1751.64 2026-07-12T22:00:04 23069 0006712501 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2430.25 2026-07-12T22:00:04 23070 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 378.63 2026-07-12T22:00:04 23071 APV6737838 2023-06-20T00:00:00 2023 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 0000119208 WEX BANK 45.78 2026-07-12T22:00:04 23072 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 23073 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 23074 0006669811 2023-04-19T00:00:00 2023 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 0.1 2026-07-12T22:00:04 23075 APV6670039 2023-04-18T00:00:00 2023 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 8790.1 2026-07-12T22:00:04 23076 0006679126 2023-05-08T00:00:00 2023 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 594.75 2026-07-12T22:00:04 23077 APV6706205 2023-06-01T00:00:00 2023 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 18003.65 2026-07-12T22:00:04 23078 HCM6730669 2023-06-21T00:00:00 2023 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 1.57 2026-07-12T22:00:04 23079 APV6673945 2023-04-24T00:00:00 2023 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. 51005.02 2026-07-12T22:00:04 23080 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 23081 EXV6712257 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 23082 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 23083 0006687857 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 23084 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 23085 EXV6724361 2023-06-01T00:00:00 2023 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 39.0 2026-07-12T22:00:04 23086 APV6740426 2023-06-23T00:00:00 2023 4 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 3852.29 2026-07-12T22:00:04 23087 0006678319 2023-05-01T00:00:00 2023 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 12.63 2026-07-12T22:00:04 23088 0006711681 2023-06-08T00:00:00 2023 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 17.37 2026-07-12T22:00:04 23089 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 23090 HCM6707962 2023-06-07T00:00:00 2023 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 23091 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 23092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 215.58 2026-07-12T22:00:04 23093 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 23094 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 23095 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 683.82 2026-07-12T22:00:04 23096 APV6708478 2023-06-05T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 11775.57 2026-07-12T22:00:04 23097 EXV6691492 2023-05-11T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 36.9 2026-07-12T22:00:04 23098 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23099 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 23100 EXV6664272 2023-04-06T00:00:00 2023 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 69.58 2026-07-12T22:00:04 23101 APV6740426 2023-06-23T00:00:00 2023 4 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 1699.7 2026-07-12T22:00:04 23102 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 23103 APV6682589 2023-05-09T00:00:00 2023 4 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 1365.41 2026-07-12T22:00:04 23104 0006669699 2023-04-01T00:00:00 2023 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 10327.24 2026-07-12T22:00:04 23105 0006741511 2023-06-26T00:00:00 2023 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 -2803.52 2026-07-12T22:00:04 23106 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 4646580.82 2026-07-12T22:00:04 23107 APV6740426 2023-06-23T00:00:00 2023 4 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 1567.38 2026-07-12T22:00:04 23108 HCM6689888 2023-05-24T00:00:00 2023 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 1.11 2026-07-12T22:00:04 23109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 267.32 2026-07-12T22:00:04 23110 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 23111 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 23112 APV6686353 2023-05-12T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.58 2026-07-12T22:00:04 23113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 107.79 2026-07-12T22:00:04 23114 APV6712788 2023-06-09T00:00:00 2023 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 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1940.6 2026-07-12T22:00:04 23115 HCM6681217 2023-05-10T00:00:00 2023 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 436.2 2026-07-12T22:00:04 23116 APV6706172 2023-06-01T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 121.3 2026-07-12T22:00:04 23117 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 23118 HCM6681248 2023-05-10T00:00:00 2023 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 23119 APV6674008 2023-04-25T00:00:00 2023 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 0000412344 ROGER L GRIGSBY 210.91 2026-07-12T22:00:04 23120 0006677139 2023-04-30T00:00:00 2023 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 0.49 2026-07-12T22:00:04 23121 APV6738909 2023-06-21T00:00:00 2023 4 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 20457.99 2026-07-12T22:00:04 23122 APV6740426 2023-06-23T00:00:00 2023 4 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 1715.3 2026-07-12T22:00:04 23123 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 23124 APC6673718 2023-04-24T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000392755 LISA GARCIA REGER -154.81 2026-07-12T22:00:04 23125 HCM6730727 2023-06-21T00:00:00 2023 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 8830.54 2026-07-12T22:00:04 23126 HCM6681198 2023-05-10T00:00:00 2023 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 129.78 2026-07-12T22:00:04 23127 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 23128 0006669699 2023-04-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 23129 0006677264 2023-05-01T00:00:00 2023 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 3.14 2026-07-12T22:00:04 23130 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 23131 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 23132 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 556.91 2026-07-12T22:00:04 23133 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 17000.95 2026-07-12T22:00:04 23134 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 23135 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 179757.78 2026-07-12T22:00:04 23136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 562.37 2026-07-12T22:00:04 23137 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 3130.0 2026-07-12T22:00:04 23138 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407270 TIANA ASHLEY CANTU 1772.32 2026-07-12T22:00:04 23139 0006683948 2023-05-11T00:00:00 2023 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 0.73 2026-07-12T22:00:04 23140 0006678223 2023-05-01T00:00:00 2023 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 111.92 2026-07-12T22:00:04 23141 APV6672090 2023-04-21T00:00:00 2023 4 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 1131.65 2026-07-12T22:00:04 23142 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 23143 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338787 HOPE BARKER 977.05 2026-07-12T22:00:04 23144 HCM6681200 2023-05-10T00:00:00 2023 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 9.86 2026-07-12T22:00:04 23145 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23146 HCM6689886 2023-05-24T00:00:00 2023 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 30.68 2026-07-12T22:00:04 23147 0006686827 2023-05-01T00:00:00 2023 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 3575.83 2026-07-12T22:00:04 23148 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.07 2026-07-12T22:00:04 23149 APV6740426 2023-06-23T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 23150 APV6672090 2023-04-21T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 23151 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 23152 APV6740426 2023-06-23T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 23153 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 89515.71 2026-07-12T22:00:04 23154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 360.02 2026-07-12T22:00:04 23155 0006666378 2023-04-13T00:00:00 2023 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 29.05 2026-07-12T22:00:04 23156 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 683.82 2026-07-12T22:00:04 23157 APV6688255 2023-05-17T00:00:00 2023 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 5190.12 2026-07-12T22:00:04 23158 HCM6707965 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 23159 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 23160 APV6688189 2023-05-17T00:00:00 2023 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 60.0 2026-07-12T22:00:04 23161 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.55 2026-07-12T22:00:04 23162 APV6708608 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 10015.45 2026-07-12T22:00:04 23163 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 23164 HCM6681208 2023-05-10T00:00:00 2023 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 128.28 2026-07-12T22:00:04 23165 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 23166 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23167 0006686827 2023-05-01T00:00:00 2023 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 14.86 2026-07-12T22:00:04 23168 HCM6671800 2023-04-26T00:00:00 2023 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 112.19 2026-07-12T22:00:04 23169 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 23170 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 23171 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 113246.63 2026-07-12T22:00:04 23172 0006680215 2023-05-01T00:00:00 2023 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 16.75 2026-07-12T22:00:04 23173 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 258.0 2026-07-12T22:00:04 23174 0006657752 2023-04-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 104.21 2026-07-12T22:00:04 23175 0006738407 2023-06-21T00:00:00 2023 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 23176 0006741782 2023-06-27T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce 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 23177 APV6686328 2023-05-15T00:00:00 2023 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 49.8 2026-07-12T22:00:04 23178 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 23179 0006678320 2023-05-01T00:00:00 2023 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 906.76 2026-07-12T22:00:04 23180 0006723667 2023-06-15T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 23181 0006695674 2023-05-10T00:00:00 2023 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 3.41 2026-07-12T22:00:04 23182 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -237.0 2026-07-12T22:00:04 23183 APV6674839 2023-04-26T00:00:00 2023 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 0000021225 FASTENAL COMPANY 16.96 2026-07-12T22:00:04 23184 0006707001 2023-06-08T00:00:00 2023 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 Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 23185 APV6711871 2023-06-08T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000399038 CLEAR IMPACT 562.5 2026-07-12T22:00:04 23186 HCM6730734 2023-06-21T00:00:00 2023 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 78.81 2026-07-12T22:00:04 23187 0006676189 2023-04-28T00:00:00 2023 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 10.75 2026-07-12T22:00:04 23188 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23189 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 23190 APV6741246 2023-06-26T00:00:00 2023 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 78751.4 2026-07-12T22:00:04 23191 0006683864 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8515.5 2026-07-12T22:00:04 23192 EXV6724342 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In 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 12.59 2026-07-12T22:00:04 23193 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 23194 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 23195 0006679110 2023-05-04T00:00:00 2023 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 0.89 2026-07-12T22:00:04 23196 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 23197 APV6718383 2023-06-12T00:00:00 2023 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 28.6 2026-07-12T22:00:04 23198 APV6740426 2023-06-23T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 23199 0006676193 2023-04-28T00:00:00 2023 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 381.39 2026-07-12T22:00:04 23200 0006712460 2023-06-09T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 23201 0006686827 2023-05-01T00:00:00 2023 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 3279.45 2026-07-12T22:00:04 23202 0006658641 2023-04-08T00:00:00 2023 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 533.77 2026-07-12T22:00:04 23203 APV6709942 2023-06-06T00:00:00 2023 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211800 HOOSIER PRESS INC 172.14 2026-07-12T22:00:04 23204 APV6666656 2023-04-13T00:00:00 2023 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 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 23205 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 23206 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 23207 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 23208 0006717239 2023-06-13T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 23209 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 706.61 2026-07-12T22:00:04 23210 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 48.62 2026-07-12T22:00:04 23211 HCM6707909 2023-06-07T00:00:00 2023 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 934.93 2026-07-12T22:00:04 23212 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 23213 APV6730913 2023-06-12T00:00:00 2023 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 87.41 2026-07-12T22:00:04 23214 APH6675942 2023-04-28T00:00:00 2023 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 228.24 2026-07-12T22:00:04 23215 APV6734299 2023-06-19T00:00:00 2023 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 47130.64 2026-07-12T22:00:04 23216 0006678329 2023-05-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -390.05 2026-07-12T22:00:04 23217 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 23218 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 92035.79 2026-07-12T22:00:04 23219 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23220 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 42568.01 2026-07-12T22:00:04 23221 APV6669239 2023-04-18T00:00:00 2023 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 299951.96 2026-07-12T22:00:04 23222 APV6692212 2023-05-23T00:00:00 2023 4 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 1010.43 2026-07-12T22:00:04 23223 HCM6681198 2023-05-10T00:00:00 2023 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 118.37 2026-07-12T22:00:04 23224 0006711681 2023-06-08T00:00:00 2023 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 2.51 2026-07-12T22:00:04 23225 APV6692212 2023-05-23T00:00:00 2023 4 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 600.61 2026-07-12T22:00:04 23226 HCM6671816 2023-04-26T00:00:00 2023 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 5.99 2026-07-12T22:00:04 23227 APV6665791 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 41.0 2026-07-12T22:00:04 23228 APV6662845 2023-04-06T00:00:00 2023 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 12416.41 2026-07-12T22:00:04 23229 APV6740426 2023-06-23T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 23230 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 4110.03 2026-07-12T22:00:04 23231 0006707028 2023-06-08T00:00:00 2023 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 57.45 2026-07-12T22:00:04 23232 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-07-12T22:00:04 23233 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 156.0 2026-07-12T22:00:04 23234 APV6730794 2023-06-15T00:00:00 2023 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 1872.84 2026-07-12T22:00:04 23235 0006690606 2023-05-22T00:00:00 2023 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -181.16 2026-07-12T22:00:04 23236 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 23237 APV6672090 2023-04-21T00:00:00 2023 4 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 484.96 2026-07-12T22:00:04 23238 APV6672090 2023-04-21T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 23239 APV6675588 2023-04-26T00:00:00 2023 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 0000391025 WILLIAM B VOOSEN 300.0 2026-07-12T22:00:04 23240 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23241 0006671661 2023-04-21T00:00:00 2023 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 23242 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 291892.79 2026-07-12T22:00:04 23243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 938.42 2026-07-12T22:00:04 23244 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 23245 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 23246 HCM6689813 2023-05-24T00:00:00 2023 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 920.81 2026-07-12T22:00:04 23247 0006686827 2023-05-01T00:00:00 2023 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 5.3 2026-07-12T22:00:04 23248 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 23249 0006678223 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 23250 APV6666643 2023-04-13T00:00:00 2023 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 0000095881 PEAK COMMUNITY SERVICES -37156.9 2026-07-12T22:00:04 23251 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 23252 EXV6724365 2023-06-12T00:00:00 2023 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 108.0 2026-07-12T22:00:04 23253 APV6664575 2023-04-10T00:00:00 2023 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 0.12 2026-07-12T22:00:04 23254 APV6678641 2023-05-03T00:00:00 2023 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 15066.43 2026-07-12T22:00:04 23255 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 23256 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 23257 0006739279 2023-06-22T00:00:00 2023 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 1.22 2026-07-12T22:00:04 23258 APV6672090 2023-04-21T00:00:00 2023 4 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 2539.53 2026-07-12T22:00:04 23259 0006739280 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -228.76 2026-07-12T22:00:04 23260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 107.79 2026-07-12T22:00:04 23261 APV6692212 2023-05-23T00:00:00 2023 4 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 237.13 2026-07-12T22:00:04 23262 APV6739724 2023-06-22T00:00:00 2023 4 580145 Dir Supp - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1939.35 2026-07-12T22:00:04 23283 APV6708423 2023-06-05T00:00:00 2023 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 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 23284 HCM6689888 2023-05-24T00:00:00 2023 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 1.25 2026-07-12T22:00:04 23285 ACC00L0002 2023-06-30T00:00:00 2023 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 8.71 2026-07-12T22:00:04 23286 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 23287 0006669699 2023-04-01T00:00:00 2023 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 725.99 2026-07-12T22:00:04 23288 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413737 DEBBIE A ANTHIS 350.1 2026-07-12T22:00:04 23289 0006738524 2023-06-21T00:00:00 2023 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 2129.93 2026-07-12T22:00:04 23290 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 23291 APV6718545 2023-06-07T00:00:00 2023 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 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 23292 APV6689004 2023-05-18T00:00:00 2023 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 0000227988 BOB GRABER INC 31.9 2026-07-12T22:00:04 23293 0006707011 2023-06-08T00:00:00 2023 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 93.75 2026-07-12T22:00:04 23294 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 23295 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 23296 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 23297 0006690753 2023-05-22T00:00:00 2023 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 -22704.53 2026-07-12T22:00:04 23298 APV6690217 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115181 STATE OF MARYLAND 158600.0 2026-07-12T22:00:04 23299 0006661667 2023-04-05T00:00:00 2023 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 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2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 23307 0006688727 2023-05-18T00:00:00 2023 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 1964.92 2026-07-12T22:00:04 23308 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 122.16 2026-07-12T22:00:04 23309 HCM6663408 2023-04-12T00:00:00 2023 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 30.12 2026-07-12T22:00:04 23310 APV6665853 2023-04-12T00:00:00 2023 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 9010.94 2026-07-12T22:00:04 23311 APV6740426 2023-06-23T00:00:00 2023 4 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 476.94 2026-07-12T22:00:04 23312 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 23313 0006732767 2023-06-18T00:00:00 2023 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 1512.86 2026-07-12T22:00:04 23314 HCM6707963 2023-06-07T00:00:00 2023 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 246.46 2026-07-12T22:00:04 23315 APV6734431 2023-06-19T00:00:00 2023 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept 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Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.3 2026-07-12T22:00:04 23322 HCM6681142 2023-05-10T00:00:00 2023 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 22.33 2026-07-12T22:00:04 23323 0006682956 2023-05-10T00:00:00 2023 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 655.05 2026-07-12T22:00:04 23324 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 23325 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 893.2 2026-07-12T22:00:04 23326 0006690644 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 23327 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 1329.91 2026-07-12T22:00:04 23328 HCM6663424 2023-04-12T00:00:00 2023 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 23329 APV6741246 2023-06-26T00:00:00 2023 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 49827.47 2026-07-12T22:00:04 23330 APV6669130 2023-04-14T00:00:00 2023 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 0000006599 ALLEN COUNTY 16391.37 2026-07-12T22:00:04 23331 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 23332 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 23333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 431.16 2026-07-12T22:00:04 23334 APV6690217 2023-05-19T00:00:00 2023 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 18497.9 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 17479.31 2026-07-12T22:00:04 23342 APV6672090 2023-04-21T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 23343 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 4105.0 2026-07-12T22:00:04 23344 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 23345 0006685828 2023-05-13T00:00:00 2023 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 4748.63 2026-07-12T22:00:04 23346 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 23347 0006707009 2023-06-08T00:00:00 2023 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 33.39 2026-07-12T22:00:04 23348 APV6716776 2023-06-12T00:00:00 2023 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 18195.16 2026-07-12T22:00:04 23349 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 3542.66 2026-07-12T22:00:04 23350 HCM6663352 2023-04-12T00:00:00 2023 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 54.71 2026-07-12T22:00:04 23351 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 23352 APV6716634 2023-06-06T00:00:00 2023 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. 41.76 2026-07-12T22:00:04 23353 0006686827 2023-05-01T00:00:00 2023 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 107.97 2026-07-12T22:00:04 23354 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 37095.19 2026-07-12T22:00:04 23355 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1608.26 2026-07-12T22:00:04 23356 0006707097 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.6 2026-07-12T22:00:04 23357 0006686827 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 23358 0006695666 2023-05-29T00:00:00 2023 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 0.09 2026-07-12T22:00:04 23359 HCM6671754 2023-04-26T00:00:00 2023 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 60.7 2026-07-12T22:00:04 23360 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 23361 APV6723971 2023-06-15T00:00:00 2023 4 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 991.54 2026-07-12T22:00:04 23362 0006740911 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57340.62 2026-07-12T22:00:04 23363 0006678319 2023-05-01T00:00:00 2023 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 5.67 2026-07-12T22:00:04 23364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 417.69 2026-07-12T22:00:04 23365 APV6709960 2023-06-06T00:00:00 2023 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 28.92 2026-07-12T22:00:04 23366 APV6734329 2023-06-17T00:00:00 2023 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 3499.48 2026-07-12T22:00:04 23367 HCM6707973 2023-06-07T00:00:00 2023 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 9.17 2026-07-12T22:00:04 23368 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23369 0006709797 2023-06-01T00:00:00 2023 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 11117.23 2026-07-12T22:00:04 23370 APV6687174 2023-05-16T00:00:00 2023 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 2167.2 2026-07-12T22:00:04 23371 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2026-07-12T22:00:04 23394 HCM6707907 2023-06-07T00:00:00 2023 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 0.88 2026-07-12T22:00:04 23395 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 23396 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 23397 APV6734330 2023-06-19T00:00:00 2023 4 580270 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 230.0 2026-07-12T22:00:04 23401 0006712475 2023-06-09T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 23402 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 9931.23 2026-07-12T22:00:04 23403 APV6721467 2023-06-14T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL -1200.0 2026-07-12T22:00:04 23408 APV6676501 2023-04-28T00:00:00 2023 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. 4065.3 2026-07-12T22:00:04 23409 0006669699 2023-04-01T00:00:00 2023 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 5.88 2026-07-12T22:00:04 23410 HCM6730775 2023-06-21T00:00:00 2023 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 3.17 2026-07-12T22:00:04 23411 APV6672090 2023-04-21T00:00:00 2023 4 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 1543.2 2026-07-12T22:00:04 23412 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000313875 MELISSA KEYES 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Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000071372 THE OFFICE CENTER, INC 66.64 2026-07-12T22:00:04 23417 APV6666741 2023-04-13T00:00:00 2023 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 70780.0 2026-07-12T22:00:04 23418 HCM6663352 2023-04-12T00:00:00 2023 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 6.07 2026-07-12T22:00:04 23419 APV6672102 2023-04-21T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 95.18 2026-07-12T22:00:04 23420 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 23421 APV6694342 2023-05-25T00:00:00 2023 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 15892.8 2026-07-12T22:00:04 23422 APV6678641 2023-05-03T00:00:00 2023 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 2949.34 2026-07-12T22:00:04 23423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 417.69 2026-07-12T22:00:04 23424 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 23425 APV6718558 2023-06-12T00:00:00 2023 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 149994.0 2026-07-12T22:00:04 23426 APV6689070 2023-05-18T00:00:00 2023 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for 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646.74 2026-07-12T22:00:04 23430 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 89.0 2026-07-12T22:00:04 23431 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 23432 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 33809.73 2026-07-12T22:00:04 23433 HCM6663353 2023-04-12T00:00:00 2023 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 80.1 2026-07-12T22:00:04 23434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 222.77 2026-07-12T22:00:04 23435 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 23436 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 23437 0006687922 2023-05-17T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 271.27 2026-07-12T22:00:04 23438 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 23439 APV6669239 2023-04-18T00:00:00 2023 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 11758.63 2026-07-12T22:00:04 23440 HCM6730670 2023-06-21T00:00:00 2023 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 209.18 2026-07-12T22:00:04 23441 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 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 2.85 2026-07-12T22:00:04 23442 EXV6708914 2023-06-02T00:00:00 2023 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 139.25 2026-07-12T22:00:04 23443 APV6676556 2023-04-28T00:00:00 2023 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 23444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1149.76 2026-07-12T22:00:04 23445 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 23446 EXV6679867 2023-05-04T00:00:00 2023 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 109.76 2026-07-12T22:00:04 23447 HCM6681149 2023-05-10T00:00:00 2023 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 10.01 2026-07-12T22:00:04 23448 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 23449 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 23450 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 325.2 2026-07-12T22:00:04 23451 0006713523 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 23452 HCM6707965 2023-06-07T00:00:00 2023 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 125.35 2026-07-12T22:00:04 23453 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 23454 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 41.75 2026-07-12T22:00:04 23455 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 327575.97 2026-07-12T22:00:04 23456 0006739321 2023-06-22T00:00:00 2023 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 11.52 2026-07-12T22:00:04 23457 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 23458 0006684769 2023-05-12T00:00:00 2023 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 77.16 2026-07-12T22:00:04 23459 APV6672090 2023-04-21T00:00:00 2023 4 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 581.42 2026-07-12T22:00:04 23460 APV6662764 2023-04-06T00:00:00 2023 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 0000320968 PROPIO LS LLC 256.19 2026-07-12T22:00:04 23461 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 23462 HCM6707973 2023-06-07T00:00:00 2023 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 350.59 2026-07-12T22:00:04 23463 HCM6707982 2023-06-07T00:00:00 2023 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 41.62 2026-07-12T22:00:04 23464 0006739273 2023-06-22T00:00:00 2023 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 -54.3 2026-07-12T22:00:04 23465 0006738431 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -2.4 2026-07-12T22:00:04 23466 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23467 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1100.32 2026-07-12T22:00:04 23468 APV6664034 2023-04-10T00:00:00 2023 4 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 3978.41 2026-07-12T22:00:04 23469 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 23470 EXV6674304 2023-04-20T00:00:00 2023 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 98.0 2026-07-12T22:00:04 23471 0006664463 2023-04-11T00:00:00 2023 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 3608.54 2026-07-12T22:00:04 23472 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 23473 0006687857 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 23474 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 23475 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 8377.44 2026-07-12T22:00:04 23476 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 233.1 2026-07-12T22:00:04 23477 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 23478 APV6688255 2023-05-17T00:00:00 2023 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 42533.11 2026-07-12T22:00:04 23479 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 23480 APV6709815 2023-06-06T00:00:00 2023 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 250000.0 2026-07-12T22:00:04 23481 APV6692279 2023-05-23T00:00:00 2023 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 12992.07 2026-07-12T22:00:04 23482 APV6669239 2023-04-18T00:00:00 2023 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 101972.47 2026-07-12T22:00:04 23483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 150.9 2026-07-12T22:00:04 23484 0006708116 2023-06-05T00:00:00 2023 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 15.32 2026-07-12T22:00:04 23485 0006674661 2023-04-26T00:00:00 2023 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 2.73 2026-07-12T22:00:04 23486 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 23487 HCM6689863 2023-05-24T00:00:00 2023 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 0.16 2026-07-12T22:00:04 23488 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 26.49 2026-07-12T22:00:04 23489 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 23490 APV6677594 2023-05-01T00:00:00 2023 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 2849.38 2026-07-12T22:00:04 23491 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 23492 0006686827 2023-05-01T00:00:00 2023 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 16.8 2026-07-12T22:00:04 23493 HCM6671800 2023-04-26T00:00:00 2023 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 7.8 2026-07-12T22:00:04 23494 APV6683414 2023-05-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 13836.2 2026-07-12T22:00:04 23495 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 51545.93 2026-07-12T22:00:04 23496 APV6672090 2023-04-21T00:00:00 2023 4 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 1397.86 2026-07-12T22:00:04 23497 0006712460 2023-06-09T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 23498 0006712460 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 23499 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 23500 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 23501 APV6740426 2023-06-23T00:00:00 2023 4 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 2116.28 2026-07-12T22:00:04 23502 0006683867 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2838.5 2026-07-12T22:00:04 23503 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 23504 0006690737 2023-05-22T00:00:00 2023 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 45.61 2026-07-12T22:00:04 23505 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 23506 HCM6730727 2023-06-21T00:00:00 2023 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 67.0 2026-07-12T22:00:04 23507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 409.6 2026-07-12T22:00:04 23508 APV6692212 2023-05-23T00:00:00 2023 4 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 1621.16 2026-07-12T22:00:04 23509 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 23510 APV6692212 2023-05-23T00:00:00 2023 4 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 975.5 2026-07-12T22:00:04 23511 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 23512 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 23513 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 23514 HCM6671822 2023-04-26T00:00:00 2023 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 6230.78 2026-07-12T22:00:04 23515 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 844.95 2026-07-12T22:00:04 23516 0006741572 2023-06-30T00:00:00 2023 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 4.44 2026-07-12T22:00:04 23517 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 23518 0006729998 2023-06-16T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 23519 HCM6730669 2023-06-21T00:00:00 2023 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 8.39 2026-07-12T22:00:04 23520 APV6692212 2023-05-23T00:00:00 2023 4 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 291.04 2026-07-12T22:00:04 23521 0006689671 2023-05-19T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11625.86 2026-07-12T22:00:04 23522 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 23523 0006668859 2023-04-01T00:00:00 2023 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 7896.31 2026-07-12T22:00:04 23524 0006670609 2023-04-20T00:00:00 2023 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 10649.38 2026-07-12T22:00:04 23525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1228.81 2026-07-12T22:00:04 23526 0006686960 2023-05-01T00:00:00 2023 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 286.45 2026-07-12T22:00:04 23527 APV6665853 2023-04-12T00:00:00 2023 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 9858.4 2026-07-12T22:00:04 23528 APV6682484 2023-05-08T00:00:00 2023 4 548118 MedVet-Veterinary 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 0000003966 HENRY SCHEIN INC 794.06 2026-07-12T22:00:04 23529 0006677179 2023-05-01T00:00:00 2023 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 0.95 2026-07-12T22:00:04 23530 0006720909 2023-06-14T00:00:00 2023 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 77.16 2026-07-12T22:00:04 23531 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 23532 EXV6705341 2023-05-14T00:00:00 2023 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 15.0 2026-07-12T22:00:04 23533 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 23534 0006686827 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 23535 0006672707 2023-04-24T00:00:00 2023 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 23536 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 23537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 417.69 2026-07-12T22:00:04 23538 HCM6681142 2023-05-10T00:00:00 2023 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 8809.46 2026-07-12T22:00:04 23539 HCM6671856 2023-04-26T00:00:00 2023 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 312.8 2026-07-12T22:00:04 23540 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 23541 0006678223 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.05 2026-07-12T22:00:04 23542 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 23543 0006708145 2023-06-07T00:00:00 2023 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 1.71 2026-07-12T22:00:04 23544 APV6662599 2023-04-06T00:00:00 2023 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 0000193522 MACY CLERK-TREASURER 45013.77 2026-07-12T22:00:04 23545 HCM6707982 2023-06-07T00:00:00 2023 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 7435.75 2026-07-12T22:00:04 23546 0006679128 2023-05-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 23547 0006720891 2023-06-14T00:00:00 2023 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 -60.34 2026-07-12T22:00:04 23548 APV6678579 2023-05-03T00:00:00 2023 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 0000061181 DEPARTMENT OF HEALTH AND HUMAN SERVICES 287.21 2026-07-12T22:00:04 23549 0006740926 2023-06-26T00:00:00 2023 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 70568.75 2026-07-12T22:00:04 23550 HCM6707978 2023-06-07T00:00:00 2023 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 2.24 2026-07-12T22:00:04 23551 APV6681668 2023-05-08T00:00:00 2023 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 21448.95 2026-07-12T22:00:04 23552 0006741510 2023-06-26T00:00:00 2023 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 -580.22 2026-07-12T22:00:04 23553 HCM6681149 2023-05-10T00:00:00 2023 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 3.9 2026-07-12T22:00:04 23554 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. 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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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 178.93 2026-07-12T22:00:04 23559 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 23560 APV6740426 2023-06-23T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 23561 0006675370 2023-04-27T00:00:00 2023 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 89.07 2026-07-12T22:00:04 23562 EXV6663044 2023-04-01T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 239.71 2026-07-12T22:00:04 23563 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 23564 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 23565 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407756 SHERRI L JACKSON 1112.5 2026-07-12T22:00:04 23566 0006741782 2023-06-27T00:00:00 2023 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 23567 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 23568 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 23569 APV6692212 2023-05-23T00:00:00 2023 4 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 1312.66 2026-07-12T22:00:04 23570 0006741781 2023-06-27T00:00:00 2023 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 23571 HCM6681198 2023-05-10T00:00:00 2023 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 67.16 2026-07-12T22:00:04 23572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-07-12T22:00:04 23573 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.33 2026-07-12T22:00:04 23574 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23575 0006707022 2023-06-08T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 5231.25 2026-07-12T22:00:04 23576 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 23577 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 21154.08 2026-07-12T22:00:04 23578 ARD6718758 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State 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Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 23582 APV6723971 2023-06-15T00:00:00 2023 4 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 1235.3 2026-07-12T22:00:04 23583 HCM6730669 2023-06-21T00:00:00 2023 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 0.56 2026-07-12T22:00:04 23584 0006679126 2023-05-08T00:00:00 2023 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 268.17 2026-07-12T22:00:04 23585 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 23586 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 23587 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 23588 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 388.05 2026-07-12T22:00:04 23595 0006736625 2023-06-20T00:00:00 2023 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 144.36 2026-07-12T22:00:04 23596 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 748.0 2026-07-12T22:00:04 23597 APV6692212 2023-05-23T00:00:00 2023 4 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 1882.01 2026-07-12T22:00:04 23598 APV6672090 2023-04-21T00:00:00 2023 4 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 256.19 2026-07-12T22:00:04 23599 0006662514 2023-04-06T00:00:00 2023 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 0.03 2026-07-12T22:00:04 23600 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 912.0 2026-07-12T22:00:04 23601 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 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Adoption Assistance 0000352540 ELISE MACK 1020.13 2026-07-12T22:00:04 23605 APV6704755 2023-05-31T00:00:00 2023 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 0000300277 MTECH INC 3708.75 2026-07-12T22:00:04 23606 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 23607 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 23608 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 23609 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 23610 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 23611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 421.78 2026-07-12T22:00:04 23612 APV6664047 2023-04-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 156730.71 2026-07-12T22:00:04 23613 HCM6730724 2023-06-21T00:00:00 2023 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 2004.57 2026-07-12T22:00:04 23614 APV6688255 2023-05-17T00:00:00 2023 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 323318.66 2026-07-12T22:00:04 23615 APV6661088 2023-04-03T00:00:00 2023 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 0000337113 BARTRONICS INC 39.99 2026-07-12T22:00:04 23616 ACC00I0002 2023-04-01T00:00:00 2023 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 -1070.16 2026-07-12T22:00:04 23617 APV6691015 2023-05-22T00:00:00 2023 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 0000088567 HILL, KIMBERLY R 827.22 2026-07-12T22:00:04 23618 APV6692279 2023-05-23T00:00:00 2023 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 15375.98 2026-07-12T22:00:04 23619 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 17.59 2026-07-12T22:00:04 23620 APC6694190 2023-05-25T00:00:00 2023 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 0000057215 US DEPARTMENT OF LABOR -825.0 2026-07-12T22:00:04 23621 HCM6663379 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 31.4 2026-07-12T22:00:04 23622 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 23623 ARD6739924 2023-06-22T00:00:00 2023 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 -9.78 2026-07-12T22:00:04 23624 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 23625 0006734124 2023-06-19T00:00:00 2023 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 0.57 2026-07-12T22:00:04 23626 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.93 2026-07-12T22:00:04 23627 APV6664720 2023-04-11T00:00:00 2023 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 -17.69 2026-07-12T22:00:04 23628 0006686026 2023-05-15T00:00:00 2023 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 34.68 2026-07-12T22:00:04 23629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 300.73 2026-07-12T22:00:04 23630 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.17 2026-07-12T22:00:04 23631 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1876.98 2026-07-12T22:00:04 23632 HCM6663352 2023-04-12T00:00:00 2023 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 0.8 2026-07-12T22:00:04 23633 APV6662760 2023-04-06T00:00:00 2023 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 0000066609 HEALTHLINC INC 10797.52 2026-07-12T22:00:04 23634 APV6692212 2023-05-23T00:00:00 2023 4 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 1361.82 2026-07-12T22:00:04 23635 EXV6724343 2023-06-09T00:00:00 2023 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 142.24 2026-07-12T22:00:04 23636 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 23637 0006687897 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 23638 APV6678513 2023-05-03T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 30940.0 2026-07-12T22:00:04 23639 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 23640 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23641 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 23642 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23643 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 23644 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 929.37 2026-07-12T22:00:04 23645 APV6708422 2023-06-02T00:00:00 2023 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 263.9 2026-07-12T22:00:04 23646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 267.32 2026-07-12T22:00:04 23647 EXV6721930 2023-06-07T00:00:00 2023 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 223.17 2026-07-12T22:00:04 23648 APV6669089 2023-04-18T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 23649 HCM6730669 2023-06-21T00:00:00 2023 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 4.92 2026-07-12T22:00:04 23650 APV6688820 2023-05-18T00:00:00 2023 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 39021.3 2026-07-12T22:00:04 23651 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 23652 0006686960 2023-05-01T00:00:00 2023 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 5.03 2026-07-12T22:00:04 23653 APV6681611 2023-05-04T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 23654 EXV6663036 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.64 2026-07-12T22:00:04 23655 APV6669132 2023-04-18T00:00:00 2023 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 Viral Hepatitis Prevention and Control 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 8906.34 2026-07-12T22:00:04 23656 HCM6681198 2023-05-10T00:00:00 2023 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 23657 0006736715 2023-06-20T00:00:00 2023 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 1.91 2026-07-12T22:00:04 23658 0006678156 2023-05-02T00:00:00 2023 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 23.5 2026-07-12T22:00:04 23659 HCM6663458 2023-04-12T00:00:00 2023 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 43.2 2026-07-12T22:00:04 23660 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 23661 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 23662 HCM6707963 2023-06-07T00:00:00 2023 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 2969.3 2026-07-12T22:00:04 23663 HCM6663356 2023-04-12T00:00:00 2023 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 112.52 2026-07-12T22:00:04 23664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 111.39 2026-07-12T22:00:04 23665 APV6689051 2023-05-17T00:00:00 2023 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 56692.39 2026-07-12T22:00:04 23666 EXV6724336 2023-06-14T00:00:00 2023 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 98.24 2026-07-12T22:00:04 23667 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 23668 APV6673724 2023-04-25T00:00:00 2023 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 5100.45 2026-07-12T22:00:04 23669 0006708167 2023-06-01T00:00:00 2023 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 -1216.92 2026-07-12T22:00:04 23670 0006740101 2023-06-23T00:00:00 2023 4 541032 Mot Veh Ex - Parts -Electronic 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 53.11 2026-07-12T22:00:04 23671 APV6672090 2023-04-21T00:00:00 2023 4 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 405.55 2026-07-12T22:00:04 23672 APV6672090 2023-04-21T00:00:00 2023 4 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 250.61 2026-07-12T22:00:04 23673 APV6672090 2023-04-21T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 23674 0006695673 2023-05-29T00:00:00 2023 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 27.79 2026-07-12T22:00:04 23675 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 23676 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 507.13 2026-07-12T22:00:04 23677 0006657752 2023-04-08T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 103.0 2026-07-12T22:00:04 23678 HCM6730734 2023-06-21T00:00:00 2023 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 6.15 2026-07-12T22:00:04 23679 0006657744 2023-04-08T00:00:00 2023 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 637.96 2026-07-12T22:00:04 23680 0006669699 2023-04-01T00:00:00 2023 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 0.9 2026-07-12T22:00:04 23681 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 23682 0006657742 2023-04-08T00:00:00 2023 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 345.08 2026-07-12T22:00:04 23683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 133.66 2026-07-12T22:00:04 23684 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 23685 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 23686 APV6694015 2023-05-25T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 909.33 2026-07-12T22:00:04 23687 APV6667686 2023-04-14T00:00:00 2023 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 18383.91 2026-07-12T22:00:04 23688 HCM6689854 2023-05-24T00:00:00 2023 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 202.48 2026-07-12T22:00:04 23689 APV6688255 2023-05-17T00:00:00 2023 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 1543.82 2026-07-12T22:00:04 23690 APV6688974 2023-05-18T00:00:00 2023 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 187.9 2026-07-12T22:00:04 23691 HCM6681144 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 1.72 2026-07-12T22:00:04 23692 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 23693 HCM6663427 2023-04-12T00:00:00 2023 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 565.56 2026-07-12T22:00:04 23694 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 23695 0006676179 2023-04-28T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 23696 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 23697 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 23698 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 23699 0006740860 2023-06-25T00:00:00 2023 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 2023.48 2026-07-12T22:00:04 23700 0006723430 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78389.47 2026-07-12T22:00:04 23701 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 8802.48 2026-07-12T22:00:04 23702 APV6672079 2023-04-21T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.27 2026-07-12T22:00:04 23703 APV6707119 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 211.61 2026-07-12T22:00:04 23791 0006686827 2023-05-01T00:00:00 2023 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 11.28 2026-07-12T22:00:04 23792 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 23793 APV6667322 2023-04-14T00:00:00 2023 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 4676.62 2026-07-12T22:00:04 23794 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 21172.64 2026-07-12T22:00:04 23795 0006707093 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.23 2026-07-12T22:00:04 23796 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 23797 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 23798 APV6676448 2023-04-28T00:00:00 2023 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 146.82 2026-07-12T22:00:04 23799 APV6694173 2023-05-25T00:00:00 2023 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 0000294027 PROSPERUS LLC 108.75 2026-07-12T22:00:04 23800 0006687857 2023-05-01T00:00:00 2023 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 1.31 2026-07-12T22:00:04 23801 0006695675 2023-05-29T00:00:00 2023 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 -300.92 2026-07-12T22:00:04 23802 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 181.2 2026-07-12T22:00:04 23803 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 83.6 2026-07-12T22:00:04 23804 0006686827 2023-05-01T00:00:00 2023 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 1.31 2026-07-12T22:00:04 23805 HCM6689888 2023-05-24T00:00:00 2023 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 2515.14 2026-07-12T22:00:04 23806 APV6712788 2023-06-09T00:00:00 2023 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 6560.0 2026-07-12T22:00:04 23807 0006670578 2023-04-20T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.49 2026-07-12T22:00:04 23808 HCM6707965 2023-06-07T00:00:00 2023 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 49.32 2026-07-12T22:00:04 23809 0006657752 2023-04-08T00:00:00 2023 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 2939.8 2026-07-12T22:00:04 23810 0006669673 2023-04-01T00:00:00 2023 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 2.15 2026-07-12T22:00:04 23811 APV6669085 2023-04-17T00:00:00 2023 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 0000412739 JEREMY M ARROWOOD 214.22 2026-07-12T22:00:04 23812 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3563.32 2026-07-12T22:00:04 23813 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 23814 APV6673198 2023-04-24T00:00:00 2023 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 163.15 2026-07-12T22:00:04 23815 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.77 2026-07-12T22:00:04 23816 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6297.2 2026-07-12T22:00:04 23817 0006705829 2023-05-31T00:00:00 2023 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 123.61 2026-07-12T22:00:04 23818 0006669811 2023-04-19T00:00:00 2023 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 0.17 2026-07-12T22:00:04 23819 0006689671 2023-05-19T00:00:00 2023 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 13.5 2026-07-12T22:00:04 23820 0006687857 2023-05-01T00:00:00 2023 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 9.3 2026-07-12T22:00:04 23821 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10802.29 2026-07-12T22:00:04 23822 HCM6681192 2023-05-10T00:00:00 2023 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 14.32 2026-07-12T22:00:04 23823 APV6740426 2023-06-23T00:00:00 2023 4 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 1550.46 2026-07-12T22:00:04 23824 HCM6730725 2023-06-21T00:00:00 2023 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 17.27 2026-07-12T22:00:04 23825 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5397.01 2026-07-12T22:00:04 23826 0006729979 2023-06-16T00:00:00 2023 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 -134.26 2026-07-12T22:00:04 23827 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 64.0 2026-07-12T22:00:04 23828 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 23829 0006686827 2023-05-01T00:00:00 2023 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 6.1 2026-07-12T22:00:04 23830 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 23831 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 23832 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 23833 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 409.39 2026-07-12T22:00:04 23834 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1487.25 2026-07-12T22:00:04 23835 APV6681545 2023-05-05T00:00:00 2023 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 0000410640 EPIK INDUSTRIAL LLC 5323.44 2026-07-12T22:00:04 23836 APV6692212 2023-05-23T00:00:00 2023 4 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 2023.43 2026-07-12T22:00:04 23837 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406298 SHELBY LYNN WAUGH 533.52 2026-07-12T22:00:04 23838 0006740854 2023-06-25T00:00:00 2023 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 279.72 2026-07-12T22:00:04 23839 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 23840 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413786 KARI ALFORD 250.0 2026-07-12T22:00:04 23841 0006668071 2023-04-17T00:00:00 2023 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 -1.35 2026-07-12T22:00:04 23842 0006678223 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.17 2026-07-12T22:00:04 23843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 445.54 2026-07-12T22:00:04 23844 HCM6707963 2023-06-07T00:00:00 2023 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 218.61 2026-07-12T22:00:04 23845 0006743000 2023-06-29T00:00:00 2023 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 8965.29 2026-07-12T22:00:04 23846 0006723713 2023-06-15T00:00:00 2023 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 -0.8 2026-07-12T22:00:04 23847 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 23848 0006730657 2023-06-16T00:00:00 2023 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 23849 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 23850 APV6667686 2023-04-14T00:00:00 2023 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 37842.18 2026-07-12T22:00:04 23851 HCM6730744 2023-06-21T00:00:00 2023 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 3845.96 2026-07-12T22:00:04 23852 APV6679542 2023-05-04T00:00:00 2023 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 74.25 2026-07-12T22:00:04 23853 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 23854 HCM6707907 2023-06-07T00:00:00 2023 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 3864.61 2026-07-12T22:00:04 23855 0006752316 2023-06-23T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 23856 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 23857 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 23858 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 15578.36 2026-07-12T22:00:04 23859 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 23860 HCM6707965 2023-06-07T00:00:00 2023 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 310.36 2026-07-12T22:00:04 23861 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 23862 HCM6663427 2023-04-12T00:00:00 2023 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 24.7 2026-07-12T22:00:04 23863 0006663586 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -0.01 2026-07-12T22:00:04 23864 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -22250.0 2026-07-12T22:00:04 23865 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 23866 0006683861 2023-05-11T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4260.15 2026-07-12T22:00:04 23871 APV6692212 2023-05-23T00:00:00 2023 4 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 1437.06 2026-07-12T22:00:04 23872 HCM6689863 2023-05-24T00:00:00 2023 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 3.26 2026-07-12T22:00:04 23873 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 1113.83 2026-07-12T22:00:04 23874 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 23875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 484.74 2026-07-12T22:00:04 23876 APV6672090 2023-04-21T00:00:00 2023 4 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 1395.85 2026-07-12T22:00:04 23877 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 10542.3 2026-07-12T22:00:04 23878 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 37.93 2026-07-12T22:00:04 23879 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 23880 APV6681684 2023-05-08T00:00:00 2023 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. -2556.9 2026-07-12T22:00:04 23881 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 23882 HCM6671806 2023-04-26T00:00:00 2023 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 136.66 2026-07-12T22:00:04 23883 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 23884 APV6673024 2023-04-24T00:00:00 2023 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 6.78 2026-07-12T22:00:04 23885 APV6740426 2023-06-23T00:00:00 2023 4 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 1039.43 2026-07-12T22:00:04 23886 APV6675620 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 685.76 2026-07-12T22:00:04 23887 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 23888 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 23889 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 23890 EXV6675878 2023-04-14T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 33.8 2026-07-12T22:00:04 23891 0006741071 2023-06-26T00:00:00 2023 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 23892 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 23893 APV6704992 2023-05-31T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 448.45 2026-07-12T22:00:04 23894 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23895 HCM6681192 2023-05-10T00:00:00 2023 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 2879.27 2026-07-12T22:00:04 23896 APV6660197 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064274 INDIANA YOUTH INSTITUTE 1740.0 2026-07-12T22:00:04 23897 APV6740426 2023-06-23T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 23898 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1002.3 2026-07-12T22:00:04 23899 APV6662803 2023-04-06T00:00:00 2023 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 22.2 2026-07-12T22:00:04 23900 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 23901 APV6740426 2023-06-23T00:00:00 2023 4 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 1891.29 2026-07-12T22:00:04 23902 HCM6707934 2023-06-07T00:00:00 2023 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 957.26 2026-07-12T22:00:04 23903 0006690608 2023-05-22T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -614.81 2026-07-12T22:00:04 23904 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 23905 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 23906 APV6681613 2023-05-08T00:00:00 2023 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 0000058437 ELKHART COUNTY 95188.91 2026-07-12T22:00:04 23907 APV6711899 2023-06-07T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 27683.8 2026-07-12T22:00:04 23908 HCM6707977 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.73 2026-07-12T22:00:04 23909 0006706991 2023-06-08T00:00:00 2023 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 101.43 2026-07-12T22:00:04 23910 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 23911 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 7355.33 2026-07-12T22:00:04 23912 HCM6663427 2023-04-12T00:00:00 2023 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 21.35 2026-07-12T22:00:04 23913 HCM6681192 2023-05-10T00:00:00 2023 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 4.15 2026-07-12T22:00:04 23914 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 7157.01 2026-07-12T22:00:04 23915 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 94.0 2026-07-12T22:00:04 23916 0006688727 2023-05-18T00:00:00 2023 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 9.84 2026-07-12T22:00:04 23917 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 516.32 2026-07-12T22:00:04 23918 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 23919 HCM6730669 2023-06-21T00:00:00 2023 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 1.48 2026-07-12T22:00:04 23920 0006687922 2023-05-17T00:00:00 2023 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 344.59 2026-07-12T22:00:04 23921 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 141188.84 2026-07-12T22:00:04 23922 APV6690107 2023-05-17T00:00:00 2023 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 0000007284 RAY O HERRON CO INC 19440.0 2026-07-12T22:00:04 23923 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 23924 APV6678557 2023-05-03T00:00:00 2023 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 38.0 2026-07-12T22:00:04 23925 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 23926 EXV6670394 2023-04-17T00:00:00 2023 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 23927 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 4104.23 2026-07-12T22:00:04 23928 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27.0 2026-07-12T22:00:04 23929 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 23930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 405.57 2026-07-12T22:00:04 23931 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 23932 APV6677633 2023-05-01T00:00:00 2023 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 17045.39 2026-07-12T22:00:04 23933 APV6705002 2023-05-31T00:00:00 2023 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 36520.0 2026-07-12T22:00:04 23934 APV6740426 2023-06-23T00:00:00 2023 4 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 2205.39 2026-07-12T22:00:04 23935 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 23936 HCM6681142 2023-05-10T00:00:00 2023 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 20.38 2026-07-12T22:00:04 23937 HCM6663408 2023-04-12T00:00:00 2023 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 23938 APV6710005 2023-06-05T00:00:00 2023 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 18.72 2026-07-12T22:00:04 23939 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 23940 0006741571 2023-06-30T00:00:00 2023 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 1.34 2026-07-12T22:00:04 23941 APV6740426 2023-06-23T00:00:00 2023 4 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 926.49 2026-07-12T22:00:04 23942 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 23943 0006669696 2023-04-01T00:00:00 2023 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 46.01 2026-07-12T22:00:04 23944 APV6703347 2023-05-30T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 3215.37 2026-07-12T22:00:04 23945 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 23946 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403240 STACEY LYNN HEISHMAN 516.31 2026-07-12T22:00:04 23947 APV6703326 2023-05-24T00:00:00 2023 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 31.78 2026-07-12T22:00:04 23948 APV6679649 2023-05-04T00:00:00 2023 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 0000003824 BAKER AND TAYLOR INC 46.88 2026-07-12T22:00:04 23949 APV6663948 2023-04-06T00:00:00 2023 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 0000054131 GUIDESOFT INC 21502.8 2026-07-12T22:00:04 23950 0006677247 2023-04-30T00:00:00 2023 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 344.65 2026-07-12T22:00:04 23951 0006670657 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice 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2023-05-05T00:00:00 2023 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 15787.5 2026-07-12T22:00:04 23956 APV6740426 2023-06-23T00:00:00 2023 4 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 1814.88 2026-07-12T22:00:04 23957 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 23958 APV6665681 2023-04-12T00:00:00 2023 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 140.31 2026-07-12T22:00:04 23959 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121266 SHERIDAN COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 23960 APV6686421 2023-05-15T00:00:00 2023 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 6009.69 2026-07-12T22:00:04 23961 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 23962 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 23963 0006695744 2023-05-30T00:00:00 2023 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 9133.13 2026-07-12T22:00:04 23964 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 23965 0006693806 2023-05-25T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1000.08 2026-07-12T22:00:04 23966 APV6688255 2023-05-17T00:00:00 2023 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 4251.19 2026-07-12T22:00:04 23967 HCM6663402 2023-04-12T00:00:00 2023 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 8.95 2026-07-12T22:00:04 23968 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 23969 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 23970 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 319.8 2026-07-12T22:00:04 23971 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 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Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2354.22 2026-07-12T22:00:04 23976 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 25708.83 2026-07-12T22:00:04 23977 0006681367 2023-05-08T00:00:00 2023 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 38.34 2026-07-12T22:00:04 23978 0006687857 2023-05-01T00:00:00 2023 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 0.81 2026-07-12T22:00:04 23979 0006669696 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 367.05 2026-07-12T22:00:04 23980 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 23981 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 23982 0006687857 2023-05-01T00:00:00 2023 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 3.77 2026-07-12T22:00:04 23983 APV6718548 2023-06-12T00:00:00 2023 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 0000351421 DISA INDIANA LLC 37.88 2026-07-12T22:00:04 23984 0006711564 2023-06-08T00:00:00 2023 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 -95.45 2026-07-12T22:00:04 23985 HCM6689813 2023-05-24T00:00:00 2023 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 41.14 2026-07-12T22:00:04 23986 APV6684222 2023-05-11T00:00:00 2023 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 336.0 2026-07-12T22:00:04 23987 APV6673877 2023-04-25T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-07-12T22:00:04 23988 0006686960 2023-05-01T00:00:00 2023 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 20.82 2026-07-12T22:00:04 23989 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 23990 APV6740426 2023-06-23T00:00:00 2023 4 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 166.41 2026-07-12T22:00:04 23991 0006741110 2023-06-26T00:00:00 2023 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 44.67 2026-07-12T22:00:04 23992 APV6670092 2023-04-19T00:00:00 2023 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 2899.64 2026-07-12T22:00:04 23993 0006678232 2023-05-01T00:00:00 2023 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 354.96 2026-07-12T22:00:04 23994 APV6679575 2023-05-03T00:00:00 2023 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. 87894.44 2026-07-12T22:00:04 23995 APV6684222 2023-05-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 14524.0 2026-07-12T22:00:04 23996 APV6692102 2023-05-23T00:00:00 2023 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 0000374747 THIRTY ONE AUTO GROUP LLC 179.59 2026-07-12T22:00:04 23997 APV6684106 2023-05-11T00:00:00 2023 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 29795.0 2026-07-12T22:00:04 23998 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 115.07 2026-07-12T22:00:04 23999 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 246.0 2026-07-12T22:00:04 24000 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 260.22 2026-07-12T22:00:04 24001 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 24002 0006713464 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 24003 APV6667486 2023-04-14T00:00:00 2023 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 7972.02 2026-07-12T22:00:04 24004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 648.89 2026-07-12T22:00:04 24005 HCM6689859 2023-05-24T00:00:00 2023 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 388.25 2026-07-12T22:00:04 24006 APV6672090 2023-04-21T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 24007 HCM6663402 2023-04-12T00:00:00 2023 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 134.52 2026-07-12T22:00:04 24008 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 61.51 2026-07-12T22:00:04 24009 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 233.47 2026-07-12T22:00:04 24010 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 24011 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and 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2026-07-12T22:00:04 24018 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14000.0 2026-07-12T22:00:04 24019 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 127863.61 2026-07-12T22:00:04 24020 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.19 2026-07-12T22:00:04 24021 APV6683413 2023-05-09T00:00:00 2023 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 1222239.11 2026-07-12T22:00:04 24022 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 24023 HCM6681198 2023-05-10T00:00:00 2023 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 105.0 2026-07-12T22:00:04 24024 APV6685285 2023-05-11T00:00:00 2023 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 18226.12 2026-07-12T22:00:04 24025 APV6723905 2023-06-15T00:00:00 2023 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 24026 0006707093 2023-06-08T00:00:00 2023 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 154.32 2026-07-12T22:00:04 24027 APV6706262 2023-06-01T00:00:00 2023 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 6521.46 2026-07-12T22:00:04 24028 APV6672090 2023-04-21T00:00:00 2023 4 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 927.59 2026-07-12T22:00:04 24029 APV6737838 2023-06-20T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400429 LLOYD STROUD 49.75 2026-07-12T22:00:04 24030 HCM6681214 2023-05-10T00:00:00 2023 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 57.03 2026-07-12T22:00:04 24031 APV6661154 2023-04-03T00:00:00 2023 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 15822.5 2026-07-12T22:00:04 24032 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 24033 0006741640 2023-06-27T00:00:00 2023 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 -781.52 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 145079.84 2026-07-12T22:00:04 24130 0006741781 2023-06-27T00:00:00 2023 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 24131 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 24132 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 74256.2 2026-07-12T22:00:04 24133 HCM6663427 2023-04-12T00:00:00 2023 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 4020.16 2026-07-12T22:00:04 24134 APV6710018 2023-06-06T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 35716.53 2026-07-12T22:00:04 24135 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 24136 0006711631 2023-06-07T00:00:00 2023 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 -31316465.73 2026-07-12T22:00:04 24137 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 40284.25 2026-07-12T22:00:04 24138 0006663593 2023-04-10T00:00:00 2023 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 5300.0 2026-07-12T22:00:04 24139 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 24140 APV6706161 2023-06-01T00:00:00 2023 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 72.93 2026-07-12T22:00:04 24141 APV6703303 2023-05-30T00:00:00 2023 4 531039 Prof Serv - Engineering 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 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-07-12T22:00:04 24142 0006740900 2023-06-26T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin 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 109698.04 2026-07-12T22:00:04 24143 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 324.09 2026-07-12T22:00:04 24144 APV6723971 2023-06-15T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 24145 0006717234 2023-06-13T00:00:00 2023 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 15.25 2026-07-12T22:00:04 24146 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -7.2 2026-07-12T22:00:04 24147 HCM6671757 2023-04-26T00:00:00 2023 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 249.33 2026-07-12T22:00:04 24148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 215.58 2026-07-12T22:00:04 24149 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.41 2026-07-12T22:00:04 24150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 556.92 2026-07-12T22:00:04 24151 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 24152 HCM6707911 2023-06-07T00:00:00 2023 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 194.69 2026-07-12T22:00:04 24153 APV6679333 2023-05-04T00:00:00 2023 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 663.24 2026-07-12T22:00:04 24154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 111.38 2026-07-12T22:00:04 24155 APV6737829 2023-06-20T00:00:00 2023 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 24156 APV6688204 2023-05-17T00:00:00 2023 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 7499.87 2026-07-12T22:00:04 24157 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 24158 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 24159 APV6669989 2023-04-19T00:00:00 2023 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 172.97 2026-07-12T22:00:04 24160 APV6692292 2023-05-23T00:00:00 2023 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. 76000.0 2026-07-12T22:00:04 24161 APV6706205 2023-06-01T00:00:00 2023 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 4041.9 2026-07-12T22:00:04 24162 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 24163 HCM6689863 2023-05-24T00:00:00 2023 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 33.67 2026-07-12T22:00:04 24164 HCM6663352 2023-04-12T00:00:00 2023 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 6.12 2026-07-12T22:00:04 24165 0006669699 2023-04-01T00:00:00 2023 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5396.23 2026-07-12T22:00:04 24166 0006709796 2023-06-01T00:00:00 2023 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 430.4 2026-07-12T22:00:04 24167 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 24168 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 528.0 2026-07-12T22:00:04 24169 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 9849.4 2026-07-12T22:00:04 24170 0006739233 2023-06-22T00:00:00 2023 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 -0.56 2026-07-12T22:00:04 24171 APV6689134 2023-05-18T00:00:00 2023 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 947373.49 2026-07-12T22:00:04 24172 APV6684172 2023-05-11T00:00:00 2023 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 59034.0 2026-07-12T22:00:04 24173 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 24174 HCM6730719 2023-06-21T00:00:00 2023 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 6.57 2026-07-12T22:00:04 24175 0006679126 2023-05-08T00:00:00 2023 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 272.0 2026-07-12T22:00:04 24176 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 24177 HCM6663427 2023-04-12T00:00:00 2023 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 13.71 2026-07-12T22:00:04 24178 APV6688820 2023-05-18T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 745.38 2026-07-12T22:00:04 24179 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 116163.31 2026-07-12T22:00:04 24180 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.45 2026-07-12T22:00:04 24181 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 24182 APV6712860 2023-06-09T00:00:00 2023 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 1078.0 2026-07-12T22:00:04 24183 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 24184 0006740901 2023-06-26T00:00:00 2023 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 1.43 2026-07-12T22:00:04 24185 APV6670092 2023-04-19T00:00:00 2023 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 31330.91 2026-07-12T22:00:04 24186 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 24187 0006679096 2023-05-08T00:00:00 2023 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 191.82 2026-07-12T22:00:04 24188 0006660873 2023-04-04T00:00:00 2023 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 1.6 2026-07-12T22:00:04 24189 APV6706125 2023-06-01T00:00:00 2023 4 519402 Drug Testing 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 0000391947 DISA GLOBAL SOLUTIONS INC 408.0 2026-07-12T22:00:04 24190 0006686827 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 24191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 540.75 2026-07-12T22:00:04 24192 HCM6681198 2023-05-10T00:00:00 2023 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 27.76 2026-07-12T22:00:04 24193 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 24194 0006683825 2023-05-11T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 24195 APV6662010 2023-04-05T00:00:00 2023 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 24196 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 36.62 2026-07-12T22:00:04 24197 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 24198 APV6684085 2023-05-10T00:00:00 2023 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 299.28 2026-07-12T22:00:04 24199 HCM6689870 2023-05-24T00:00:00 2023 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 483.92 2026-07-12T22:00:04 24200 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 24201 APV6665733 2023-04-12T00:00:00 2023 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 0000066259 RAPHAEL HEALTH CENTER 239.4 2026-07-12T22:00:04 24202 HCM6663425 2023-04-12T00:00:00 2023 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 1070.8 2026-07-12T22:00:04 24203 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 1410.54 2026-07-12T22:00:04 24204 HCM6681149 2023-05-10T00:00:00 2023 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 265.47 2026-07-12T22:00:04 24205 0006707018 2023-06-02T00:00:00 2023 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 -119.58 2026-07-12T22:00:04 24206 APV6672090 2023-04-21T00:00:00 2023 4 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 993.31 2026-07-12T22:00:04 24207 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 24208 APV6708423 2023-06-05T00:00:00 2023 4 547184 SpOp-Snowplow Blades 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 2880.0 2026-07-12T22:00:04 24209 EXV6710352 2023-05-25T00:00:00 2023 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 Child Care and Development Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 24210 0006678232 2023-05-01T00:00:00 2023 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 5.19 2026-07-12T22:00:04 24211 0006742471 2023-06-28T00:00:00 2023 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10.87 2026-07-12T22:00:04 24212 0006720909 2023-06-14T00:00:00 2023 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 -25.0 2026-07-12T22:00:04 24213 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 24214 0006739298 2023-06-21T00:00:00 2023 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 7.5 2026-07-12T22:00:04 24215 HCM6671800 2023-04-26T00:00:00 2023 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 5819.95 2026-07-12T22:00:04 24216 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 24217 APV6669239 2023-04-18T00:00:00 2023 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 8239.35 2026-07-12T22:00:04 24218 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 868.0 2026-07-12T22:00:04 24219 APV6711954 2023-06-08T00:00:00 2023 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 45539.33 2026-07-12T22:00:04 24220 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 10022.45 2026-07-12T22:00:04 24221 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 24222 0006657752 2023-04-08T00:00:00 2023 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 1383.36 2026-07-12T22:00:04 24223 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 24224 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 24225 APV6734508 2023-06-19T00:00:00 2023 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. 10172.47 2026-07-12T22:00:04 24226 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110237 SOUTHERN INDIANA WOMEN'S CENTER 14.0 2026-07-12T22:00:04 24227 APV6692212 2023-05-23T00:00:00 2023 4 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 574.52 2026-07-12T22:00:04 24228 EXV6675139 2023-04-19T00:00:00 2023 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 24229 0006658702 2023-04-08T00:00:00 2023 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.89 2026-07-12T22:00:04 24230 APV6671119 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.74 2026-07-12T22:00:04 24231 0006683124 2023-05-10T00:00:00 2023 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 2.36 2026-07-12T22:00:04 24232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 66.83 2026-07-12T22:00:04 24233 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 24234 0006682974 2023-05-10T00:00:00 2023 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 9.5 2026-07-12T22:00:04 24235 APV6685226 2023-05-11T00:00:00 2023 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 114460.0 2026-07-12T22:00:04 24236 APV6674887 2023-04-26T00:00:00 2023 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 -0.1 2026-07-12T22:00:04 24237 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 24238 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 24239 0006683890 2023-05-11T00:00:00 2023 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 67.81 2026-07-12T22:00:04 24240 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 24241 APV6686354 2023-05-15T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 532.97 2026-07-12T22:00:04 24242 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 24243 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 24244 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 24245 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 24246 HCM6730727 2023-06-21T00:00:00 2023 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 6.94 2026-07-12T22:00:04 24247 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.57 2026-07-12T22:00:04 24248 APV6716712 2023-06-12T00:00:00 2023 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 0000022608 MAXIMUS, INC 0.0 2026-07-12T22:00:04 24249 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 24250 0006695669 2023-05-29T00:00:00 2023 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 403.69 2026-07-12T22:00:04 24251 APV6721539 2023-06-14T00:00:00 2023 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 -1311.94 2026-07-12T22:00:04 24252 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 24253 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120993 DALEVILLE COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 24254 0006678319 2023-05-01T00:00:00 2023 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 0.73 2026-07-12T22:00:04 24255 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284253 VICTORIA HARRIS 14.0 2026-07-12T22:00:04 24256 APV6676556 2023-04-28T00:00:00 2023 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 24257 0006703781 2023-05-31T00:00:00 2023 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 -0.36 2026-07-12T22:00:04 24258 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 10105.88 2026-07-12T22:00:04 24259 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 24260 APV6692212 2023-05-23T00:00:00 2023 4 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 341.91 2026-07-12T22:00:04 24261 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2.7 2026-07-12T22:00:04 24262 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 24263 HCM6671800 2023-04-26T00:00:00 2023 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 25.87 2026-07-12T22:00:04 24264 0006674636 2023-04-26T00:00:00 2023 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 27.88 2026-07-12T22:00:04 24265 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 24266 HCM6689888 2023-05-24T00:00:00 2023 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 44.86 2026-07-12T22:00:04 24267 0006741573 2023-06-30T00:00:00 2023 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 26.78 2026-07-12T22:00:04 24268 0006740857 2023-06-25T00:00:00 2023 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 9.71 2026-07-12T22:00:04 24269 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 24270 APV6693322 2023-05-24T00:00:00 2023 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. 34287.42 2026-07-12T22:00:04 24271 0006707028 2023-06-08T00:00:00 2023 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 1243.86 2026-07-12T22:00:04 24272 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 24273 0006706991 2023-06-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 24274 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 24275 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 24276 HCM6730696 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 18.31 2026-07-12T22:00:04 24277 0006683948 2023-05-11T00:00:00 2023 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 11.22 2026-07-12T22:00:04 24278 HCM6707957 2023-06-07T00:00:00 2023 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 75.54 2026-07-12T22:00:04 24279 APV6683253 2023-05-10T00:00:00 2023 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 60.0 2026-07-12T22:00:04 24280 0006679231 2023-05-08T00:00:00 2023 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 785.98 2026-07-12T22:00:04 24281 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 24282 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 24283 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 24284 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1359.84 2026-07-12T22:00:04 24285 HCM6681142 2023-05-10T00:00:00 2023 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 264.3 2026-07-12T22:00:04 24286 HCM6707979 2023-06-07T00:00:00 2023 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 246.29 2026-07-12T22:00:04 24287 0006686827 2023-05-01T00:00:00 2023 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 88.11 2026-07-12T22:00:04 24288 ARD6724063 2023-06-15T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -532.04 2026-07-12T22:00:04 24289 0006710632 2023-06-07T00:00:00 2023 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 156.0 2026-07-12T22:00:04 24290 0006668859 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 581.17 2026-07-12T22:00:04 24291 HCM6663410 2023-04-12T00:00:00 2023 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 34.82 2026-07-12T22:00:04 24292 APV6692212 2023-05-23T00:00:00 2023 4 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 524.72 2026-07-12T22:00:04 24293 0006668949 2023-04-12T00:00:00 2023 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 0.52 2026-07-12T22:00:04 24294 HCM6689821 2023-05-24T00:00:00 2023 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 13128.81 2026-07-12T22:00:04 24295 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 24296 APV6706172 2023-06-01T00:00:00 2023 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 278.51 2026-07-12T22:00:04 24297 HCM6663458 2023-04-12T00:00:00 2023 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 180.44 2026-07-12T22:00:04 24298 EXV6679866 2023-05-03T00:00:00 2023 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 103.62 2026-07-12T22:00:04 24299 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 24300 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 10126.0 2026-07-12T22:00:04 24301 HCM6707957 2023-06-07T00:00:00 2023 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 29.32 2026-07-12T22:00:04 24302 APV6690125 2023-05-19T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-07-12T22:00:04 24303 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 24304 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 24305 APV6703259 2023-05-30T00:00:00 2023 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 1929.45 2026-07-12T22:00:04 24306 APV6740426 2023-06-23T00:00:00 2023 4 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 308.31 2026-07-12T22:00:04 24307 APV6695324 2023-05-26T00:00:00 2023 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 251.1 2026-07-12T22:00:04 24308 0006686827 2023-05-01T00:00:00 2023 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 150.1 2026-07-12T22:00:04 24309 0006741573 2023-06-30T00:00:00 2023 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 15910.04 2026-07-12T22:00:04 24310 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 934.5 2026-07-12T22:00:04 24311 0006661694 2023-04-05T00:00:00 2023 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 232644.19 2026-07-12T22:00:04 24312 APV6740426 2023-06-23T00:00:00 2023 4 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 908.44 2026-07-12T22:00:04 24313 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 12568.0 2026-07-12T22:00:04 24314 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 24315 0006695663 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 24316 APV6676448 2023-04-28T00:00:00 2023 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 0000260272 MAJESTIC ELECTRIC COMPANY 1950.0 2026-07-12T22:00:04 24317 APV6680512 2023-05-05T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10537.17 2026-07-12T22:00:04 24318 APV6681546 2023-05-08T00:00:00 2023 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 192795.79 2026-07-12T22:00:04 24319 0006741589 2023-06-21T00:00:00 2023 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 15.93 2026-07-12T22:00:04 24320 APV6669239 2023-04-18T00:00:00 2023 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 86082.05 2026-07-12T22:00:04 24321 0006738558 2023-06-21T00:00:00 2023 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 5578.42 2026-07-12T22:00:04 24322 APV6694342 2023-05-25T00:00:00 2023 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 292441.8 2026-07-12T22:00:04 24323 0006706991 2023-06-08T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 191.74 2026-07-12T22:00:04 24324 0006741616 2023-06-27T00:00:00 2023 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 -5.64 2026-07-12T22:00:04 24325 0006657752 2023-04-08T00:00:00 2023 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 408.64 2026-07-12T22:00:04 24326 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 24327 0006676206 2023-04-28T00:00:00 2023 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 0.69 2026-07-12T22:00:04 24328 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 24329 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 24330 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 24331 0006662348 2023-04-01T00:00:00 2023 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 25.29 2026-07-12T22:00:04 24332 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 24333 0006713450 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 24334 APV6692212 2023-05-23T00:00:00 2023 4 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 465.22 2026-07-12T22:00:04 24335 HCM6663422 2023-04-12T00:00:00 2023 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 89.58 2026-07-12T22:00:04 24336 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116991 COMMUNITY MEDICAL ASSOCIATES INC 14.0 2026-07-12T22:00:04 24337 0006683124 2023-05-10T00:00:00 2023 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 15.8 2026-07-12T22:00:04 24338 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 24339 APV6688255 2023-05-17T00:00:00 2023 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 58139.22 2026-07-12T22:00:04 24340 APV6666741 2023-04-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 74085.71 2026-07-12T22:00:04 24341 APV6707495 2023-06-02T00:00:00 2023 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 1057609.22 2026-07-12T22:00:04 24342 APV6687217 2023-05-16T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 5938.92 2026-07-12T22:00:04 24343 EXV6670386 2023-04-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 219.74 2026-07-12T22:00:04 24344 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 24345 APV6683341 2023-05-10T00:00:00 2023 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 5852.65 2026-07-12T22:00:04 24346 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 24347 0006741778 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24348 APV6692212 2023-05-23T00:00:00 2023 4 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 530.33 2026-07-12T22:00:04 24349 APV6741246 2023-06-26T00:00:00 2023 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 69853.6 2026-07-12T22:00:04 24350 0006678223 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 24351 APV6740426 2023-06-23T00:00:00 2023 4 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 457.34 2026-07-12T22:00:04 24352 APV6661999 2023-04-05T00:00:00 2023 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 -537.57 2026-07-12T22:00:04 24353 0006742471 2023-06-28T00:00:00 2023 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2.13 2026-07-12T22:00:04 24354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251196 GWENDOLYN BONNER 540.75 2026-07-12T22:00:04 24355 APV6695226 2023-05-26T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.56 2026-07-12T22:00:04 24356 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 24357 APV6734299 2023-06-19T00:00:00 2023 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 1460.01 2026-07-12T22:00:04 24358 HCM6707963 2023-06-07T00:00:00 2023 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 89323.63 2026-07-12T22:00:04 24359 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352536 CHRISTOPHER JOHN MAGDZINSKI 706.61 2026-07-12T22:00:04 24360 APV6716493 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24361 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 24362 EXV6710355 2023-05-30T00:00:00 2023 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 177.27 2026-07-12T22:00:04 24363 APV6670092 2023-04-19T00:00:00 2023 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 644.53 2026-07-12T22:00:04 24364 APV6672090 2023-04-21T00:00:00 2023 4 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 1594.56 2026-07-12T22:00:04 24365 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 24366 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 24367 0006738373 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 7.2 2026-07-12T22:00:04 24368 APV6678641 2023-05-03T00:00:00 2023 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 11356.56 2026-07-12T22:00:04 24369 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 24370 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 24371 0006741072 2023-06-26T00:00:00 2023 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 2025.2 2026-07-12T22:00:04 24372 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 24373 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.16 2026-07-12T22:00:04 24374 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 24375 APV6692212 2023-05-23T00:00:00 2023 4 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 899.18 2026-07-12T22:00:04 24376 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 24377 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 24378 0006687857 2023-05-01T00:00:00 2023 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 2.88 2026-07-12T22:00:04 24379 APV6704828 2023-05-31T00:00:00 2023 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 24380 HCM6671800 2023-04-26T00:00:00 2023 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 98.26 2026-07-12T22:00:04 24381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 432.59 2026-07-12T22:00:04 24382 APV6738909 2023-06-21T00:00:00 2023 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 5038.57 2026-07-12T22:00:04 24383 HCM6663408 2023-04-12T00:00:00 2023 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 126.08 2026-07-12T22:00:04 24384 APV6692212 2023-05-23T00:00:00 2023 4 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 809.78 2026-07-12T22:00:04 24385 APV6712917 2023-06-09T00:00:00 2023 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 6290.32 2026-07-12T22:00:04 24386 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 24387 0006670689 2023-04-20T00:00:00 2023 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 120304.8 2026-07-12T22:00:04 24388 HCM6707909 2023-06-07T00:00:00 2023 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 9.35 2026-07-12T22:00:04 24389 HCM6671806 2023-04-26T00:00:00 2023 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 90.0 2026-07-12T22:00:04 24390 APV6670091 2023-04-18T00:00:00 2023 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 584.25 2026-07-12T22:00:04 24391 0006708151 2023-05-08T00:00:00 2023 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 19.07 2026-07-12T22:00:04 24392 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 24393 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 24394 APV6692212 2023-05-23T00:00:00 2023 4 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 970.75 2026-07-12T22:00:04 24395 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 24396 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 24397 APV6667686 2023-04-14T00:00:00 2023 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 11040.53 2026-07-12T22:00:04 24398 0006666376 2023-04-13T00:00:00 2023 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 35.63 2026-07-12T22:00:04 24399 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377808 DEBRA QUINN 533.52 2026-07-12T22:00:04 24400 APV6723934 2023-06-15T00:00:00 2023 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 24401 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24402 APV6680512 2023-05-05T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054751 ALPHA-TEC SYSTEMS INC 93.29 2026-07-12T22:00:04 24403 0006657753 2023-04-08T00:00:00 2023 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 976.91 2026-07-12T22:00:04 24404 0006695674 2023-05-10T00:00:00 2023 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 30.31 2026-07-12T22:00:04 24405 APV6706125 2023-06-01T00:00:00 2023 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 24406 0006665346 2023-04-01T00:00:00 2023 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 11.83 2026-07-12T22:00:04 24407 0006703709 2023-06-01T00:00:00 2023 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 18.72 2026-07-12T22:00:04 24408 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 24409 0006658648 2023-04-08T00:00:00 2023 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 40.5 2026-07-12T22:00:04 24410 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 24411 APV6738909 2023-06-21T00:00:00 2023 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 54368.17 2026-07-12T22:00:04 24412 HCM6663424 2023-04-12T00:00:00 2023 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 502.06 2026-07-12T22:00:04 24413 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 12087.57 2026-07-12T22:00:04 24414 HCM6730719 2023-06-21T00:00:00 2023 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 0.16 2026-07-12T22:00:04 24415 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 24416 APV6667686 2023-04-14T00:00:00 2023 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 25896.49 2026-07-12T22:00:04 24417 APV6692212 2023-05-23T00:00:00 2023 4 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 1616.85 2026-07-12T22:00:04 24418 HCM6730724 2023-06-21T00:00:00 2023 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 16892.8 2026-07-12T22:00:04 24419 HCM6681192 2023-05-10T00:00:00 2023 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 5228.27 2026-07-12T22:00:04 24420 HCM6730736 2023-06-21T00:00:00 2023 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 0.8 2026-07-12T22:00:04 24421 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 24422 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24423 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 24424 APV6695155 2023-05-25T00:00:00 2023 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 0000066732 KENT STATE UNIV 10808.63 2026-07-12T22:00:04 24425 0006723705 2023-06-15T00:00:00 2023 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 -13.58 2026-07-12T22:00:04 24426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 445.53 2026-07-12T22:00:04 24427 0006740940 2023-06-26T00:00:00 2023 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 1151.26 2026-07-12T22:00:04 24428 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24429 0006657715 2023-04-08T00:00:00 2023 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 269.96 2026-07-12T22:00:04 24430 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 24431 EXV6705423 2023-05-30T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 18.45 2026-07-12T22:00:04 24432 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 24433 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 750.94 2026-07-12T22:00:04 24434 APV6740426 2023-06-23T00:00:00 2023 4 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 2518.82 2026-07-12T22:00:04 24435 ACC00K0002 2023-06-01T00:00:00 2023 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 -0.26 2026-07-12T22:00:04 24436 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 24437 HCM6707979 2023-06-07T00:00:00 2023 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 24438 HCM6663458 2023-04-12T00:00:00 2023 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 510.35 2026-07-12T22:00:04 24439 APV6671035 2023-04-19T00:00:00 2023 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 1537.0 2026-07-12T22:00:04 24440 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.23 2026-07-12T22:00:04 24441 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 24442 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 84695.49 2026-07-12T22:00:04 24443 APV6688151 2023-05-17T00:00:00 2023 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3409.64 2026-07-12T22:00:04 24444 0006692966 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 24445 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 24446 HCM6671825 2023-04-26T00:00:00 2023 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 67.77 2026-07-12T22:00:04 24447 0006686960 2023-05-01T00:00:00 2023 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 0.85 2026-07-12T22:00:04 24448 APV6667686 2023-04-14T00:00:00 2023 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 7707.24 2026-07-12T22:00:04 24449 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 24450 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 24451 HCM6707963 2023-06-07T00:00:00 2023 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 103.16 2026-07-12T22:00:04 24452 HCM6689868 2023-05-24T00:00:00 2023 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 56.57 2026-07-12T22:00:04 24453 APV6734299 2023-06-19T00:00:00 2023 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 6867.32 2026-07-12T22:00:04 24454 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 24455 0006675370 2023-04-27T00:00:00 2023 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 40.01 2026-07-12T22:00:04 24456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 417.69 2026-07-12T22:00:04 24457 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 726.72 2026-07-12T22:00:04 24458 0006707028 2023-06-08T00:00:00 2023 4 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6000.0 2026-07-12T22:00:04 24459 APV6738909 2023-06-21T00:00:00 2023 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 27013.78 2026-07-12T22:00:04 24460 0006730003 2023-06-16T00:00:00 2023 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 -23.34 2026-07-12T22:00:04 24461 HCM6730744 2023-06-21T00:00:00 2023 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 35600.7 2026-07-12T22:00:04 24462 HCM6681190 2023-05-10T00:00:00 2023 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 1215.07 2026-07-12T22:00:04 24463 APV6681693 2023-05-08T00:00:00 2023 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 0000121965 M.S.D. 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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 0.48 2026-07-12T22:00:04 24468 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5.13 2026-07-12T22:00:04 24469 0006705830 2023-05-31T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 785.03 2026-07-12T22:00:04 24470 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 24471 APV6662601 2023-04-06T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK -96.29 2026-07-12T22:00:04 24472 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -0.08 2026-07-12T22:00:04 24473 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 24474 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 24475 HCM6663352 2023-04-12T00:00:00 2023 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 3.48 2026-07-12T22:00:04 24476 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 24477 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-07-12T22:00:04 24478 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1482.09 2026-07-12T22:00:04 24479 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 839.78 2026-07-12T22:00:04 24480 APV6740426 2023-06-23T00:00:00 2023 4 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 266.65 2026-07-12T22:00:04 24481 0006669673 2023-04-01T00:00:00 2023 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 4.51 2026-07-12T22:00:04 24482 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 200.0 2026-07-12T22:00:04 24483 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24484 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 24485 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 24486 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-07-12T22:00:04 24487 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 24488 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 15561.6 2026-07-12T22:00:04 24489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 356.43 2026-07-12T22:00:04 24490 0006717234 2023-06-13T00:00:00 2023 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 8.57 2026-07-12T22:00:04 24491 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 24492 HCM6663352 2023-04-12T00:00:00 2023 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 4.17 2026-07-12T22:00:04 24493 APV6692212 2023-05-23T00:00:00 2023 4 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 1575.67 2026-07-12T22:00:04 24494 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 44228.09 2026-07-12T22:00:04 24495 HCM6663408 2023-04-12T00:00:00 2023 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 513.9 2026-07-12T22:00:04 24496 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 24497 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 533.52 2026-07-12T22:00:04 24498 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8258.52 2026-07-12T22:00:04 24499 APV6668454 2023-04-17T00:00:00 2023 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 2303.0 2026-07-12T22:00:04 24500 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 24501 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 24502 APV6690819 2023-05-22T00:00:00 2023 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 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4220.72 2026-07-12T22:00:04 24503 0006682201 2023-05-09T00:00:00 2023 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 369905.5 2026-07-12T22:00:04 24504 0006672623 2023-04-23T00:00:00 2023 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 4.69 2026-07-12T22:00:04 24505 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 24506 0006712425 2023-06-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24507 APV6672090 2023-04-21T00:00:00 2023 4 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 1333.7 2026-07-12T22:00:04 24508 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 24509 HCM6707961 2023-06-07T00:00:00 2023 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 9043.63 2026-07-12T22:00:04 24510 APV6674891 2023-04-26T00:00:00 2023 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 24511 HCM6671779 2023-04-26T00:00:00 2023 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 16047.08 2026-07-12T22:00:04 24512 APV6673198 2023-04-24T00:00:00 2023 4 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 9405.09 2026-07-12T22:00:04 24513 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 24514 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 708.0 2026-07-12T22:00:04 24515 APV6740426 2023-06-23T00:00:00 2023 4 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 963.91 2026-07-12T22:00:04 24516 0006683124 2023-05-10T00:00:00 2023 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 0.2 2026-07-12T22:00:04 24517 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 24518 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 24519 APV6741246 2023-06-26T00:00:00 2023 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 29776.55 2026-07-12T22:00:04 24520 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 24521 0006673700 2023-04-26T00:00:00 2023 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 28.15 2026-07-12T22:00:04 24522 EXV6718907 2023-06-06T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.0 2026-07-12T22:00:04 24523 APV6711149 2023-06-07T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 611092.35 2026-07-12T22:00:04 24524 HCM6730741 2023-06-21T00:00:00 2023 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 44803.46 2026-07-12T22:00:04 24525 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 24526 0006662342 2023-04-06T00:00:00 2023 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 Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 24527 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 24528 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 228.0 2026-07-12T22:00:04 24529 HCM6730698 2023-06-21T00:00:00 2023 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 443393.03 2026-07-12T22:00:04 24530 0006667292 2023-04-14T00:00:00 2023 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 24531 HCM6707914 2023-06-07T00:00:00 2023 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 8.94 2026-07-12T22:00:04 24532 APV6672090 2023-04-21T00:00:00 2023 4 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 304.3 2026-07-12T22:00:04 24533 0006657753 2023-04-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 24534 HCM6689843 2023-05-24T00:00:00 2023 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 172.01 2026-07-12T22:00:04 24535 APV6677617 2023-05-01T00:00:00 2023 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 0000064891 WASHINGTON COUNTY 3.75 2026-07-12T22:00:04 24536 0006723713 2023-06-15T00:00:00 2023 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 212.49 2026-07-12T22:00:04 24537 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 699.7 2026-07-12T22:00:04 24538 0006683861 2023-05-11T00:00:00 2023 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 232.92 2026-07-12T22:00:04 24539 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 1810.21 2026-07-12T22:00:04 24540 HCM6663408 2023-04-12T00:00:00 2023 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 13197.51 2026-07-12T22:00:04 24541 APV6660912 2023-04-04T00:00:00 2023 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 97.39 2026-07-12T22:00:04 24542 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 24543 APV6707507 2023-06-02T00:00:00 2023 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 396249.88 2026-07-12T22:00:04 24544 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 24545 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 24546 0006707028 2023-06-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 24547 0006741777 2023-06-27T00:00:00 2023 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 -393.78 2026-07-12T22:00:04 24548 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.02 2026-07-12T22:00:04 24549 0006706754 2023-06-08T00:00:00 2023 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.97 2026-07-12T22:00:04 24550 APV6740426 2023-06-23T00:00:00 2023 4 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 1362.59 2026-07-12T22:00:04 24551 HCM6681199 2023-05-10T00:00:00 2023 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 2.48 2026-07-12T22:00:04 24552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 681.34 2026-07-12T22:00:04 24553 APV6682515 2023-05-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 945.52 2026-07-12T22:00:04 24554 0006687857 2023-05-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 24555 0006662538 2023-04-06T00:00:00 2023 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 0.61 2026-07-12T22:00:04 24556 HCM6730725 2023-06-21T00:00:00 2023 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 169.81 2026-07-12T22:00:04 24557 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 643.06 2026-07-12T22:00:04 24558 0006740940 2023-06-26T00:00:00 2023 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 150.23 2026-07-12T22:00:04 24559 HCM6663402 2023-04-12T00:00:00 2023 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 2171.24 2026-07-12T22:00:04 24560 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 24561 APV6740426 2023-06-23T00:00:00 2023 4 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 788.82 2026-07-12T22:00:04 24562 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 24563 HCM6671825 2023-04-26T00:00:00 2023 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 272.32 2026-07-12T22:00:04 24564 APV6740426 2023-06-23T00:00:00 2023 4 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 608.37 2026-07-12T22:00:04 24565 APV6690574 2023-05-15T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 606.16 2026-07-12T22:00:04 24566 EXV6677957 2023-04-26T00:00:00 2023 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 170.62 2026-07-12T22:00:04 24567 0006688807 2023-05-18T00:00:00 2023 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 -4831.42 2026-07-12T22:00:04 24568 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 24569 HCM6663359 2023-04-12T00:00:00 2023 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 62.1 2026-07-12T22:00:04 24570 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 24571 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 24572 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 24573 0006685937 2023-05-15T00:00:00 2023 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 116.36 2026-07-12T22:00:04 24574 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 24575 0006705830 2023-05-31T00:00:00 2023 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 8.26 2026-07-12T22:00:04 24576 APV6672090 2023-04-21T00:00:00 2023 4 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 2084.42 2026-07-12T22:00:04 24577 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 24578 0006686914 2023-05-16T00:00:00 2023 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 1977.38 2026-07-12T22:00:04 24579 HCM6707961 2023-06-07T00:00:00 2023 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 571.41 2026-07-12T22:00:04 24580 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 1087726.72 2026-07-12T22:00:04 24581 0006670664 2023-04-20T00:00:00 2023 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 93.32 2026-07-12T22:00:04 24582 0006679161 2023-05-08T00:00:00 2023 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 10868.87 2026-07-12T22:00:04 24583 APV6664884 2023-04-11T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000387809 COATES INC 4629.4 2026-07-12T22:00:04 24584 0006741777 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6221.41 2026-07-12T22:00:04 24585 0006689660 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24586 0006674641 2023-04-26T00:00:00 2023 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 14.59 2026-07-12T22:00:04 24587 0006671661 2023-04-21T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 24588 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 24589 0006705830 2023-05-31T00:00:00 2023 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 3.25 2026-07-12T22:00:04 24590 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 24591 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 24592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 94.31 2026-07-12T22:00:04 24593 0006665346 2023-04-01T00:00:00 2023 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 0.72 2026-07-12T22:00:04 24594 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 24595 HCM6681149 2023-05-10T00:00:00 2023 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 3.76 2026-07-12T22:00:04 24596 APV6740426 2023-06-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 24597 0006661610 2023-04-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -17707.6 2026-07-12T22:00:04 24598 APV6708621 2023-06-05T00:00:00 2023 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 187581.53 2026-07-12T22:00:04 24599 APV6692212 2023-05-23T00:00:00 2023 4 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 255.04 2026-07-12T22:00:04 24600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 540.74 2026-07-12T22:00:04 24601 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 24602 EXV6694576 2023-05-11T00:00:00 2023 4 595530 OutoSt Travel - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 24632 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 2938.2 2026-07-12T22:00:04 24633 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 24634 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 111053.98 2026-07-12T22:00:04 24635 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 24636 APV6740426 2023-06-23T00:00:00 2023 4 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 353.3 2026-07-12T22:00:04 24637 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 8409.55 2026-07-12T22:00:04 24638 0006738558 2023-06-21T00:00:00 2023 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 -443.28 2026-07-12T22:00:04 24639 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 24640 HCM6681208 2023-05-10T00:00:00 2023 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 137.49 2026-07-12T22:00:04 24641 0006668855 2023-04-18T00:00:00 2023 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 -60.45 2026-07-12T22:00:04 24642 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 24643 APV6695212 2023-05-26T00:00:00 2023 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 8.89 2026-07-12T22:00:04 24644 APV6730932 2023-06-16T00:00:00 2023 4 595180 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381525 HAILY HILL 706.61 2026-07-12T22:00:04 24678 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 24679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 334.15 2026-07-12T22:00:04 24680 HCM6671825 2023-04-26T00:00:00 2023 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 3.72 2026-07-12T22:00:04 24681 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 24682 APV6672090 2023-04-21T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 24683 0006741628 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 24684 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 33.73 2026-07-12T22:00:04 24685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 222.77 2026-07-12T22:00:04 24686 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 24687 0006668859 2023-04-01T00:00:00 2023 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 468.37 2026-07-12T22:00:04 24688 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.4 2026-07-12T22:00:04 24689 APV6687027 2023-05-16T00:00:00 2023 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 0000072286 CITY OF JASONVILLE 40928.57 2026-07-12T22:00:04 24690 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4484.92 2026-07-12T22:00:04 24691 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 213.23 2026-07-12T22:00:04 24692 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 24693 HCM6730676 2023-06-21T00:00:00 2023 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 0.19 2026-07-12T22:00:04 24694 APV6680662 2023-05-05T00:00:00 2023 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 0000276706 PCG-INDIANA INC. 645741.27 2026-07-12T22:00:04 24695 APV6662010 2023-04-05T00:00:00 2023 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 24696 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 64753.18 2026-07-12T22:00:04 24697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 378.7 2026-07-12T22:00:04 24698 EXV6718886 2023-06-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 308.82 2026-07-12T22:00:04 24699 APV6678517 2023-05-03T00:00:00 2023 4 595194 InState Travel -LuggageFee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000302814 SUSAN PIPER 45.0 2026-07-12T22:00:04 24700 0006664513 2023-04-12T00:00:00 2023 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 139.58 2026-07-12T22:00:04 24701 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 24702 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 24703 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 417.69 2026-07-12T22:00:04 24704 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 24705 APV6703331 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000070452 FUTURE CHOICES INC 2689.72 2026-07-12T22:00:04 24706 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 24707 0006686960 2023-05-01T00:00:00 2023 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 306.54 2026-07-12T22:00:04 24708 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 24709 HCM6707953 2023-06-07T00:00:00 2023 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 7.98 2026-07-12T22:00:04 24710 0006678223 2023-05-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 24711 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 24712 0006657752 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 24713 HCM6671796 2023-04-26T00:00:00 2023 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 9767.68 2026-07-12T22:00:04 24714 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical 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 1887.04 2026-07-12T22:00:04 24715 0006679126 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 2.32 2026-07-12T22:00:04 24720 APV6677617 2023-05-01T00:00:00 2023 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 779.78 2026-07-12T22:00:04 24721 0006682204 2023-05-09T00:00:00 2023 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 6850403.48 2026-07-12T22:00:04 24722 EXV6684535 2023-05-05T00:00:00 2023 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 24723 HCM6689814 2023-05-24T00:00:00 2023 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 219.73 2026-07-12T22:00:04 24724 HCM6681208 2023-05-10T00:00:00 2023 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 22.43 2026-07-12T22:00:04 24725 APV6707335 2023-06-02T00:00:00 2023 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 101.63 2026-07-12T22:00:04 24726 HCM6730744 2023-06-21T00:00:00 2023 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 418.57 2026-07-12T22:00:04 24727 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 24728 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 11233.0 2026-07-12T22:00:04 24729 APV6706172 2023-06-01T00:00:00 2023 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 422.31 2026-07-12T22:00:04 24730 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 24731 APV6663855 2023-04-10T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC 3889.54 2026-07-12T22:00:04 24732 APC6665734 2023-04-12T00:00:00 2023 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 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC -446.12 2026-07-12T22:00:04 24733 0006741750 2023-06-27T00:00:00 2023 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 37.16 2026-07-12T22:00:04 24734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 289.59 2026-07-12T22:00:04 24735 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 24736 ACC00I0002 2023-04-01T00:00:00 2023 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 -9.62 2026-07-12T22:00:04 24737 APV6661954 2023-04-05T00:00:00 2023 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 0000279303 BIOTAGE LLC 660.0 2026-07-12T22:00:04 24738 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 131.1 2026-07-12T22:00:04 24739 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 24740 0006686960 2023-05-01T00:00:00 2023 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 24.97 2026-07-12T22:00:04 24741 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 24742 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 24743 APV6692212 2023-05-23T00:00:00 2023 4 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 1220.73 2026-07-12T22:00:04 24744 HCM6663402 2023-04-12T00:00:00 2023 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 10.68 2026-07-12T22:00:04 24745 HCM6707979 2023-06-07T00:00:00 2023 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 456.53 2026-07-12T22:00:04 24746 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 24747 0006707093 2023-06-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 24748 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.7 2026-07-12T22:00:04 24749 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 132870.85 2026-07-12T22:00:04 24750 APV6740426 2023-06-23T00:00:00 2023 4 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 1116.05 2026-07-12T22:00:04 24751 APV6672090 2023-04-21T00:00:00 2023 4 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 701.72 2026-07-12T22:00:04 24752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 407.73 2026-07-12T22:00:04 24753 HCM6707962 2023-06-07T00:00:00 2023 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 2.4 2026-07-12T22:00:04 24754 APV6660110 2023-04-03T00:00:00 2023 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 310863.58 2026-07-12T22:00:04 24755 HCM6730723 2023-06-21T00:00:00 2023 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 1444.39 2026-07-12T22:00:04 24756 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 24757 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 80.4 2026-07-12T22:00:04 24758 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 24759 APV6688255 2023-05-17T00:00:00 2023 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 4395.58 2026-07-12T22:00:04 24760 EXV6675148 2023-04-21T00:00:00 2023 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 General Ledger Entry 106.56 2026-07-12T22:00:04 24761 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 516.31 2026-07-12T22:00:04 24762 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 24763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 441.94 2026-07-12T22:00:04 24764 HCM6707907 2023-06-07T00:00:00 2023 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 11.71 2026-07-12T22:00:04 24765 APV6740426 2023-06-23T00:00:00 2023 4 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 2078.85 2026-07-12T22:00:04 24766 APV6668453 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9101.6 2026-07-12T22:00:04 24767 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 24768 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 72.83 2026-07-12T22:00:04 24769 0006677131 2023-04-30T00:00:00 2023 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 9115.68 2026-07-12T22:00:04 24770 0006680215 2023-05-01T00:00:00 2023 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 33.16 2026-07-12T22:00:04 24771 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 108.0 2026-07-12T22:00:04 24772 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1108.49 2026-07-12T22:00:04 24773 HCM6707937 2023-06-07T00:00:00 2023 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 2.4 2026-07-12T22:00:04 24774 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 24775 0006713523 2023-06-12T00:00:00 2023 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 22.69 2026-07-12T22:00:04 24776 HCM6689840 2023-05-24T00:00:00 2023 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 30.54 2026-07-12T22:00:04 24777 0006683124 2023-05-10T00:00:00 2023 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 7.9 2026-07-12T22:00:04 24778 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 24779 APV6723977 2023-06-15T00:00:00 2023 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 113104.87 2026-07-12T22:00:04 24780 0006669665 2023-04-19T00:00:00 2023 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 364.34 2026-07-12T22:00:04 24781 APV6683296 2023-05-04T00:00:00 2023 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 27.25 2026-07-12T22:00:04 24782 ACC00J0002 2023-05-01T00:00:00 2023 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 -8158.75 2026-07-12T22:00:04 24783 0006686041 2023-05-15T00:00:00 2023 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 2.1 2026-07-12T22:00:04 24784 0006741779 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24785 0006730656 2023-06-16T00:00:00 2023 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 24786 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 24787 0006710656 2023-06-07T00:00:00 2023 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 -0.71 2026-07-12T22:00:04 24788 APV6730810 2023-06-16T00:00:00 2023 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 0000120920 DILLSBORO CLERK-TREASURER 21397.0 2026-07-12T22:00:04 24789 0006684894 2023-05-12T00:00:00 2023 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 12.66 2026-07-12T22:00:04 24790 0006741781 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24791 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 216.65 2026-07-12T22:00:04 24792 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.44 2026-07-12T22:00:04 24793 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 24794 APV6692212 2023-05-23T00:00:00 2023 4 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 1142.57 2026-07-12T22:00:04 24795 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 24796 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 3346.07 2026-07-12T22:00:04 24797 HCM6730719 2023-06-21T00:00:00 2023 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 9747.06 2026-07-12T22:00:04 24798 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 351875.93 2026-07-12T22:00:04 24799 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 15.84 2026-07-12T22:00:04 24800 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 23430.88 2026-07-12T22:00:04 24801 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.8 2026-07-12T22:00:04 24802 APV6741246 2023-06-26T00:00:00 2023 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 93717.96 2026-07-12T22:00:04 24803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 178.21 2026-07-12T22:00:04 24804 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 24805 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.46 2026-07-12T22:00:04 24806 APV6660151 2023-04-03T00:00:00 2023 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. 7366.82 2026-07-12T22:00:04 24807 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 24808 APV6683164 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 10460.0 2026-07-12T22:00:04 24809 HCM6681199 2023-05-10T00:00:00 2023 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 23548.61 2026-07-12T22:00:04 24810 HCM6663352 2023-04-12T00:00:00 2023 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 30.21 2026-07-12T22:00:04 24811 HCM6689869 2023-05-24T00:00:00 2023 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 1.41 2026-07-12T22:00:04 24812 APV6734473 2023-06-09T00:00:00 2023 4 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000353757 INDIANA GROCERY GROUP LLC 498.88 2026-07-12T22:00:04 24813 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 24814 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 24815 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 24816 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 24817 HCM6671791 2023-04-26T00:00:00 2023 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 72.99 2026-07-12T22:00:04 24818 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 64780.03 2026-07-12T22:00:04 24819 APV6669089 2023-04-18T00:00:00 2023 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 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-07-12T22:00:04 24820 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 24821 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 24822 0006688677 2023-05-18T00:00:00 2023 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 -20.78 2026-07-12T22:00:04 24823 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 24824 HCM6689820 2023-05-24T00:00:00 2023 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 8.81 2026-07-12T22:00:04 24825 ACC00J0002 2023-04-30T00:00:00 2023 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 11.18 2026-07-12T22:00:04 24826 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 24827 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 10074.0 2026-07-12T22:00:04 24828 APV6692212 2023-05-23T00:00:00 2023 4 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 371.45 2026-07-12T22:00:04 24829 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 24830 0006680215 2023-05-01T00:00:00 2023 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 22.01 2026-07-12T22:00:04 24831 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 24832 APV6708375 2023-06-05T00:00:00 2023 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 51578.35 2026-07-12T22:00:04 24833 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 24834 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 24835 APV6673198 2023-04-24T00:00:00 2023 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 160945.6 2026-07-12T22:00:04 24836 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 165.9 2026-07-12T22:00:04 24837 APV6673981 2023-04-24T00:00:00 2023 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 Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 2106.0 2026-07-12T22:00:04 24838 APV6672090 2023-04-21T00:00:00 2023 4 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 827.35 2026-07-12T22:00:04 24839 APV6723724 2023-06-15T00:00:00 2023 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 31406.47 2026-07-12T22:00:04 24840 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 24841 0006665346 2023-04-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 24842 0006675404 2023-04-27T00:00:00 2023 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 1.78 2026-07-12T22:00:04 24843 0006730008 2023-06-16T00:00:00 2023 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 43662.41 2026-07-12T22:00:04 24844 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 24845 APV6672048 2023-04-21T00:00:00 2023 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. 5924.04 2026-07-12T22:00:04 24846 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 24847 APV6669239 2023-04-18T00:00:00 2023 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 209801.66 2026-07-12T22:00:04 24848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 540.74 2026-07-12T22:00:04 24849 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 24850 APV6692212 2023-05-23T00:00:00 2023 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 1290.67 2026-07-12T22:00:04 24851 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 24852 HCM6689859 2023-05-24T00:00:00 2023 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 200.58 2026-07-12T22:00:04 24853 APV6706262 2023-06-01T00:00:00 2023 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 36552.99 2026-07-12T22:00:04 24854 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 24855 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 24856 0006739252 2023-06-22T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 24857 0006686827 2023-05-01T00:00:00 2023 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 23628.47 2026-07-12T22:00:04 24858 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 24859 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 24860 APV6676562 2023-04-27T00:00:00 2023 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 116330.68 2026-07-12T22:00:04 24861 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 24862 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1661.62 2026-07-12T22:00:04 24863 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 24864 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 24865 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 24866 0006669699 2023-04-01T00:00:00 2023 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 958.7 2026-07-12T22:00:04 24867 APV6678553 2023-05-03T00:00:00 2023 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 43.54 2026-07-12T22:00:04 24868 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 24869 0006666278 2023-04-13T00:00:00 2023 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 318231.65 2026-07-12T22:00:04 24870 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 1021.39 2026-07-12T22:00:04 24871 HCM6681248 2023-05-10T00:00:00 2023 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 591.5 2026-07-12T22:00:04 24872 EXV6668654 2023-04-13T00:00:00 2023 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 29.8 2026-07-12T22:00:04 24873 0006660606 2023-04-04T00:00:00 2023 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 -1.24 2026-07-12T22:00:04 24874 0006693846 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 17.3 2026-07-12T22:00:04 24875 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.05 2026-07-12T22:00:04 24876 HCM6671822 2023-04-26T00:00:00 2023 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 8.87 2026-07-12T22:00:04 24877 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 24878 APV6682529 2023-05-09T00:00:00 2023 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 0000278588 RESULTANT LLC 236300.0 2026-07-12T22:00:04 24879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 417.68 2026-07-12T22:00:04 24880 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 238.13 2026-07-12T22:00:04 24881 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.02 2026-07-12T22:00:04 24882 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 683.82 2026-07-12T22:00:04 24883 0006706835 2023-06-08T00:00:00 2023 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 24884 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 24885 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 24886 APV6680440 2023-05-05T00:00:00 2023 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 0000098198 HUTSON and SONS BOIL and WELD, INC 4340.0 2026-07-12T22:00:04 24887 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 2713.6 2026-07-12T22:00:04 24888 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7368.42 2026-07-12T22:00:04 24889 EXV6663074 2023-04-06T00:00:00 2023 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 66.67 2026-07-12T22:00:04 24890 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 24891 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24892 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 24893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 809.77 2026-07-12T22:00:04 24894 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 24895 HCM6707948 2023-06-07T00:00:00 2023 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 2870.38 2026-07-12T22:00:04 24896 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10679.17 2026-07-12T22:00:04 24897 APV6691276 2023-05-22T00:00:00 2023 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 4242.36 2026-07-12T22:00:04 24898 APV6670005 2023-04-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-07-12T22:00:04 24899 APV6712908 2023-06-09T00:00:00 2023 4 536014 Ship Trans - Moving 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 4300.75 2026-07-12T22:00:04 24900 HCM6681142 2023-05-10T00:00:00 2023 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 135.9 2026-07-12T22:00:04 24901 0006669699 2023-04-01T00:00:00 2023 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 10.02 2026-07-12T22:00:04 24902 0006709146 2023-06-06T00:00:00 2023 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 28.25 2026-07-12T22:00:04 24903 APV6674838 2023-04-25T00:00:00 2023 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 0000208072 PATTIMARK ENTERPRISES 339.75 2026-07-12T22:00:04 24904 HCM6689919 2023-05-24T00:00:00 2023 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 15317.64 2026-07-12T22:00:04 24905 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 24906 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 726.72 2026-07-12T22:00:04 24907 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 24908 HCM6707957 2023-06-07T00:00:00 2023 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 6882.96 2026-07-12T22:00:04 24909 APV6687022 2023-05-16T00:00:00 2023 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 0000055759 CITY OF HOBART 16520.34 2026-07-12T22:00:04 24910 0006661667 2023-04-05T00:00:00 2023 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 Support Services General Ledger Entry 511397.7 2026-07-12T22:00:04 24911 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 24912 APV6703324 2023-05-22T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 123.9 2026-07-12T22:00:04 24913 ARD6742112 2023-06-27T00:00:00 2023 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 -669.0 2026-07-12T22:00:04 24914 HCM6663400 2023-04-12T00:00:00 2023 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 266.33 2026-07-12T22:00:04 24915 APV6692212 2023-05-23T00:00:00 2023 4 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 725.21 2026-07-12T22:00:04 24916 HCM6681183 2023-05-10T00:00:00 2023 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 1219.99 2026-07-12T22:00:04 24917 HCM6663458 2023-04-12T00:00:00 2023 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 30.94 2026-07-12T22:00:04 24918 APV6679542 2023-05-04T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000004796 INDIANA UNIV 12628.23 2026-07-12T22:00:04 24919 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 5384.62 2026-07-12T22:00:04 24920 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 24921 APV6692212 2023-05-23T00:00:00 2023 4 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 265.17 2026-07-12T22:00:04 24922 APV6694014 2023-05-24T00:00:00 2023 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. 32939.5 2026-07-12T22:00:04 24923 0006739321 2023-06-22T00:00:00 2023 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 14.45 2026-07-12T22:00:04 24924 APV6703347 2023-05-30T00:00:00 2023 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 17756.12 2026-07-12T22:00:04 24925 APV6692212 2023-05-23T00:00:00 2023 4 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 1796.0 2026-07-12T22:00:04 24926 0006739233 2023-06-22T00:00:00 2023 4 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 24927 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 24928 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1637.55 2026-07-12T22:00:04 24929 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 24930 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 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 11633.27 2026-07-12T22:00:04 24931 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 14256.47 2026-07-12T22:00:04 24932 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 24933 APV6680457 2023-05-05T00:00:00 2023 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 1355.46 2026-07-12T22:00:04 24934 EXV6663054 2023-04-02T00:00:00 2023 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 170.51 2026-07-12T22:00:04 24935 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 87.0 2026-07-12T22:00:04 24936 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 24937 APV6716637 2023-06-12T00:00:00 2023 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 185.11 2026-07-12T22:00:04 24938 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 24939 APV6694278 2023-05-25T00:00:00 2023 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 16806.25 2026-07-12T22:00:04 24940 0006705828 2023-05-31T00:00:00 2023 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 54.07 2026-07-12T22:00:04 24941 0006668937 2023-04-18T00:00:00 2023 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 2030.72 2026-07-12T22:00:04 24942 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 24943 HCM6681149 2023-05-10T00:00:00 2023 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 356.28 2026-07-12T22:00:04 24944 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 24945 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1600.36 2026-07-12T22:00:04 24946 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 24947 APV6740426 2023-06-23T00:00:00 2023 4 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 118.73 2026-07-12T22:00:04 24948 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 24949 HCM6681171 2023-05-10T00:00:00 2023 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 421.02 2026-07-12T22:00:04 24950 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 112.11 2026-07-12T22:00:04 24951 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 24952 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 24953 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 24954 HCM6671806 2023-04-26T00:00:00 2023 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 68.32 2026-07-12T22:00:04 24955 HCM6730700 2023-06-21T00:00:00 2023 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 783.54 2026-07-12T22:00:04 24956 0006711681 2023-06-08T00:00:00 2023 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 0.47 2026-07-12T22:00:04 24957 0006669699 2023-04-01T00:00:00 2023 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 14979.33 2026-07-12T22:00:04 24958 0006678223 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 24959 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 89.0 2026-07-12T22:00:04 24960 HCM6730725 2023-06-21T00:00:00 2023 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 908.55 2026-07-12T22:00:04 24961 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 24962 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 24963 APV6692212 2023-05-23T00:00:00 2023 4 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 1399.11 2026-07-12T22:00:04 24964 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 24965 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 24966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 150.9 2026-07-12T22:00:04 24967 ACC00K0002 2023-05-31T00:00:00 2023 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 373.14 2026-07-12T22:00:04 24968 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 24969 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 110988.74 2026-07-12T22:00:04 24970 0006659846 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19887.36 2026-07-12T22:00:04 24971 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 24972 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 24973 0006705830 2023-05-31T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 96.29 2026-07-12T22:00:04 24980 APV6679574 2023-05-03T00:00:00 2023 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 6000.0 2026-07-12T22:00:04 24981 APV6740426 2023-06-23T00:00:00 2023 4 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 1715.29 2026-07-12T22:00:04 24982 0006678223 2023-05-01T00:00:00 2023 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 24.23 2026-07-12T22:00:04 24983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413695 DONALD G TOWNE 215.58 2026-07-12T22:00:04 24984 APV6692212 2023-05-23T00:00:00 2023 4 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 964.73 2026-07-12T22:00:04 24985 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 24986 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 24987 0006695673 2023-05-29T00:00:00 2023 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 50.59 2026-07-12T22:00:04 24988 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 24989 0006669699 2023-04-01T00:00:00 2023 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 3597.65 2026-07-12T22:00:04 24990 0006666228 2023-04-13T00:00:00 2023 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 1866.55 2026-07-12T22:00:04 24991 APV6693044 2023-05-24T00:00:00 2023 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 674.22 2026-07-12T22:00:04 24992 HCM6663402 2023-04-12T00:00:00 2023 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 1.25 2026-07-12T22:00:04 24993 0006679157 2023-05-08T00:00:00 2023 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - 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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 0000001581 CARE APPAREL INC 353.75 2026-07-12T22:00:04 24998 0006669699 2023-04-01T00:00:00 2023 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 1266739.85 2026-07-12T22:00:04 24999 HCM6663386 2023-04-12T00:00:00 2023 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 101.78 2026-07-12T22:00:04 25000 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 25001 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 25002 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 25003 APV6740426 2023-06-23T00:00:00 2023 4 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 411.23 2026-07-12T22:00:04 25004 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 25005 APV6738909 2023-06-21T00:00:00 2023 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 0000121323 BLUE RIVER SERVICES, INC 26873.28 2026-07-12T22:00:04 25006 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 25007 HCM6707977 2023-06-07T00:00:00 2023 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 403.47 2026-07-12T22:00:04 25008 APV6692212 2023-05-23T00:00:00 2023 4 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 1662.77 2026-07-12T22:00:04 25009 0006710625 2023-06-07T00:00:00 2023 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 1006699.0 2026-07-12T22:00:04 25010 APV6678641 2023-05-03T00:00:00 2023 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 170631.07 2026-07-12T22:00:04 25011 HCM6663408 2023-04-12T00:00:00 2023 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 88.71 2026-07-12T22:00:04 25012 0006683890 2023-05-11T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 292.57 2026-07-12T22:00:04 25013 APV6673104 2023-04-24T00:00:00 2023 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 11397.51 2026-07-12T22:00:04 25014 APV6694227 2023-05-25T00:00:00 2023 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. 4414.08 2026-07-12T22:00:04 25015 HCM6730725 2023-06-21T00:00:00 2023 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 1588.14 2026-07-12T22:00:04 25016 0006668859 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.42 2026-07-12T22:00:04 25017 APV6687337 2023-05-16T00:00:00 2023 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 31.64 2026-07-12T22:00:04 25018 0006707022 2023-06-08T00:00:00 2023 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 30239.8 2026-07-12T22:00:04 25019 0006703757 2023-05-31T00:00:00 2023 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 -241.09 2026-07-12T22:00:04 25020 APV6740426 2023-06-23T00:00:00 2023 4 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 1127.19 2026-07-12T22:00:04 25021 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2319.71 2026-07-12T22:00:04 25022 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 25023 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -8.22 2026-07-12T22:00:04 25024 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 25025 HCM6707934 2023-06-07T00:00:00 2023 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 558.58 2026-07-12T22:00:04 25026 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 25027 HCM6671796 2023-04-26T00:00:00 2023 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 25028 HCM6671800 2023-04-26T00:00:00 2023 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 9.98 2026-07-12T22:00:04 25029 APV6703306 2023-05-30T00:00:00 2023 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 308.45 2026-07-12T22:00:04 25030 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 25031 APV6687337 2023-05-16T00:00:00 2023 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 52270.54 2026-07-12T22:00:04 25032 0006678382 2023-05-03T00:00:00 2023 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 123.74 2026-07-12T22:00:04 25033 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 25034 APV6672149 2023-04-21T00:00:00 2023 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-07-12T22:00:04 25035 APV6710925 2023-06-07T00:00:00 2023 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 945.49 2026-07-12T22:00:04 25036 0006687850 2023-05-17T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -10757.95 2026-07-12T22:00:04 25037 HCM6671800 2023-04-26T00:00:00 2023 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 163.0 2026-07-12T22:00:04 25038 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 25039 HCM6663386 2023-04-12T00:00:00 2023 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 294.18 2026-07-12T22:00:04 25040 APV6666664 2023-04-13T00:00:00 2023 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 -158541.24 2026-07-12T22:00:04 25041 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 25042 0006676193 2023-04-28T00:00:00 2023 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 12.79 2026-07-12T22:00:04 25043 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 29417.11 2026-07-12T22:00:04 25044 EXV6705359 2023-05-19T00:00:00 2023 4 595520 OutoSt Travel - 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HARRISON SCHOOL CORP TREAS 91698.63 2026-07-12T22:00:04 25088 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 20000.0 2026-07-12T22:00:04 25089 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 25090 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 25091 0006693814 2023-05-25T00:00:00 2023 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 46.01 2026-07-12T22:00:04 25092 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 25093 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 25094 APV6672090 2023-04-21T00:00:00 2023 4 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 373.13 2026-07-12T22:00:04 25095 0006695669 2023-05-29T00:00:00 2023 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 0.18 2026-07-12T22:00:04 25096 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25097 APV6740426 2023-06-23T00:00:00 2023 4 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 842.73 2026-07-12T22:00:04 25098 0006734124 2023-06-19T00:00:00 2023 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 910.2 2026-07-12T22:00:04 25099 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 25100 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 25101 HCM6671816 2023-04-26T00:00:00 2023 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 8.94 2026-07-12T22:00:04 25102 0006707093 2023-06-08T00:00:00 2023 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 158.34 2026-07-12T22:00:04 25103 HCM6671806 2023-04-26T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.24 2026-07-12T22:00:04 25104 APV6688262 2023-05-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14728.84 2026-07-12T22:00:04 25105 EXV6718928 2023-06-01T00:00:00 2023 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 25106 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25107 APV6741246 2023-06-26T00:00:00 2023 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 21856.25 2026-07-12T22:00:04 25108 0006669769 2023-04-19T00:00:00 2023 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 0.73 2026-07-12T22:00:04 25109 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 25110 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 25111 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 25112 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 25113 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 83.55 2026-07-12T22:00:04 25114 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 25115 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 25116 APV6687285 2023-05-16T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 665.17 2026-07-12T22:00:04 25117 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 25118 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 45767.59 2026-07-12T22:00:04 25119 APV6692212 2023-05-23T00:00:00 2023 4 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 549.08 2026-07-12T22:00:04 25120 0006736703 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217321.0 2026-07-12T22:00:04 25121 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 25122 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 25123 0006705828 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1868.17 2026-07-12T22:00:04 25124 APV6672090 2023-04-21T00:00:00 2023 4 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 1236.35 2026-07-12T22:00:04 25125 EXV6692550 2023-05-16T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 92.76 2026-07-12T22:00:04 25126 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 20401.82 2026-07-12T22:00:04 25127 0006679081 2023-05-08T00:00:00 2023 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 298.4 2026-07-12T22:00:04 25128 HCM6681248 2023-05-10T00:00:00 2023 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 4622.03 2026-07-12T22:00:04 25129 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 25130 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 72.93 2026-07-12T22:00:04 25131 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 988.43 2026-07-12T22:00:04 25132 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 25133 APV6661089 2023-04-04T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 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 64.12 2026-07-12T22:00:04 25134 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 25135 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 25136 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 45.0 2026-07-12T22:00:04 25137 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 362.43 2026-07-12T22:00:04 25138 0006709762 2023-06-06T00:00:00 2023 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 180.0 2026-07-12T22:00:04 25139 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 25140 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 25141 0006669696 2023-04-01T00:00:00 2023 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 21668.4 2026-07-12T22:00:04 25142 HCM6681144 2023-05-10T00:00:00 2023 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 41.57 2026-07-12T22:00:04 25143 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 25144 0006669815 2023-04-19T00:00:00 2023 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 990.62 2026-07-12T22:00:04 25145 APV6738574 2023-06-21T00:00:00 2023 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 1212.48 2026-07-12T22:00:04 25146 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 157149.7 2026-07-12T22:00:04 25147 0006710645 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 627.27 2026-07-12T22:00:04 25148 ACC00I0002 2023-04-01T00:00:00 2023 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 -25.08 2026-07-12T22:00:04 25149 0006738373 2023-06-21T00:00:00 2023 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 22.11 2026-07-12T22:00:04 25150 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 15.65 2026-07-12T22:00:04 25151 0006716444 2023-06-12T00:00:00 2023 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 -2851.82 2026-07-12T22:00:04 25152 HCM6663408 2023-04-12T00:00:00 2023 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 90.85 2026-07-12T22:00:04 25153 HCM6671820 2023-04-26T00:00:00 2023 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 2128.8 2026-07-12T22:00:04 25154 0006686827 2023-05-01T00:00:00 2023 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 5006.97 2026-07-12T22:00:04 25155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 417.68 2026-07-12T22:00:04 25156 0006668014 2023-04-17T00:00:00 2023 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 229.81 2026-07-12T22:00:04 25157 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 25158 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 25159 0006686960 2023-05-01T00:00:00 2023 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 1.13 2026-07-12T22:00:04 25160 HCM6689885 2023-05-24T00:00:00 2023 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 57.0 2026-07-12T22:00:04 25161 APV6740426 2023-06-23T00:00:00 2023 4 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 1848.96 2026-07-12T22:00:04 25162 0006739472 2023-06-22T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.33 2026-07-12T22:00:04 25163 APV6672090 2023-04-21T00:00:00 2023 4 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 2005.31 2026-07-12T22:00:04 25164 APV6683277 2023-05-10T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000096293 TOWN OF BURNS HARBOR 16750.0 2026-07-12T22:00:04 25165 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 25166 HCM6730673 2023-06-21T00:00:00 2023 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 192.33 2026-07-12T22:00:04 25167 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 25168 0006741106 2023-06-26T00:00:00 2023 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 147.3 2026-07-12T22:00:04 25169 0006681367 2023-05-08T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1178.77 2026-07-12T22:00:04 25170 APV6672090 2023-04-21T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 25171 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 966.0 2026-07-12T22:00:04 25172 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 25173 HCM6663386 2023-04-12T00:00:00 2023 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 181.03 2026-07-12T22:00:04 25174 HCM6671856 2023-04-26T00:00:00 2023 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 222.32 2026-07-12T22:00:04 25175 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 25176 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 25177 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 25178 HCM6663420 2023-04-12T00:00:00 2023 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 31.96 2026-07-12T22:00:04 25179 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 93.97 2026-07-12T22:00:04 25180 APV6680561 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 22373.22 2026-07-12T22:00:04 25181 0006740071 2023-06-23T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) General Ledger Entry 57.43 2026-07-12T22:00:04 25182 0006679126 2023-05-08T00:00:00 2023 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 42.36 2026-07-12T22:00:04 25183 0006742211 2023-06-27T00:00:00 2023 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 0.27 2026-07-12T22:00:04 25184 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab 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 1635.09 2026-07-12T22:00:04 25185 HCM6663427 2023-04-12T00:00:00 2023 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 75051.19 2026-07-12T22:00:04 25186 APV6674002 2023-04-21T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.19 2026-07-12T22:00:04 25187 HCM6663408 2023-04-12T00:00:00 2023 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 674.8 2026-07-12T22:00:04 25188 HCM6689868 2023-05-24T00:00:00 2023 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 27.3 2026-07-12T22:00:04 25189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 490.09 2026-07-12T22:00:04 25190 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6900.0 2026-07-12T22:00:04 25191 APV6666615 2023-04-13T00:00:00 2023 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 2063.24 2026-07-12T22:00:04 25192 EXV6679867 2023-05-04T00:00:00 2023 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 263.05 2026-07-12T22:00:04 25193 0006661692 2023-04-05T00:00:00 2023 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 -221227.31 2026-07-12T22:00:04 25194 APV6740426 2023-06-23T00:00:00 2023 4 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 1922.91 2026-07-12T22:00:04 25195 0006693846 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.66 2026-07-12T22:00:04 25196 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 25197 HCM6730724 2023-06-21T00:00:00 2023 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 412.0 2026-07-12T22:00:04 25198 APV6708500 2023-06-05T00:00:00 2023 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 12100.0 2026-07-12T22:00:04 25199 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 25200 APV6692212 2023-05-23T00:00:00 2023 4 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 637.69 2026-07-12T22:00:04 25201 APV6665716 2023-04-12T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 139.49 2026-07-12T22:00:04 25202 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.09 2026-07-12T22:00:04 25203 ACC00I0002 2023-04-01T00:00:00 2023 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 -45.76 2026-07-12T22:00:04 25204 0006741704 2023-06-27T00:00:00 2023 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 294.23 2026-07-12T22:00:04 25205 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19017.64 2026-07-12T22:00:04 25206 HCM6707957 2023-06-07T00:00:00 2023 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 3031.49 2026-07-12T22:00:04 25207 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 25208 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 239.4 2026-07-12T22:00:04 25209 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 25210 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 25211 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25212 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25213 APV6667686 2023-04-14T00:00:00 2023 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 7538.04 2026-07-12T22:00:04 25214 HCM6707908 2023-06-07T00:00:00 2023 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 102.66 2026-07-12T22:00:04 25215 HCM6663402 2023-04-12T00:00:00 2023 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 6.23 2026-07-12T22:00:04 25216 0006679113 2023-05-08T00:00:00 2023 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 18.0 2026-07-12T22:00:04 25217 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 25218 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 25219 0006679074 2023-05-04T00:00:00 2023 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 124.6 2026-07-12T22:00:04 25220 APV6673937 2023-04-25T00:00:00 2023 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 0000064724 SHELBY COUNTY 3569.28 2026-07-12T22:00:04 25221 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-07-12T22:00:04 25222 0006679126 2023-05-08T00:00:00 2023 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 408.64 2026-07-12T22:00:04 25223 HCM6663410 2023-04-12T00:00:00 2023 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 427.01 2026-07-12T22:00:04 25224 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 25225 0006669696 2023-04-01T00:00:00 2023 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 4389.01 2026-07-12T22:00:04 25226 0006705830 2023-05-31T00:00:00 2023 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 34058.36 2026-07-12T22:00:04 25227 HCM6681192 2023-05-10T00:00:00 2023 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 47.3 2026-07-12T22:00:04 25228 HCM6689821 2023-05-24T00:00:00 2023 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 1670.5 2026-07-12T22:00:04 25229 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 25230 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 40066.0 2026-07-12T22:00:04 25231 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10441.82 2026-07-12T22:00:04 25232 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 25233 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 25234 0006677179 2023-05-01T00:00:00 2023 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 131.93 2026-07-12T22:00:04 25235 APV6712849 2023-06-09T00:00:00 2023 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 0000078881 HENRY COUNTY MEMORIAL HOSP 517.01 2026-07-12T22:00:04 25236 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1769.38 2026-07-12T22:00:04 25237 APV6688255 2023-05-17T00:00:00 2023 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 31071.33 2026-07-12T22:00:04 25238 0006706991 2023-06-08T00:00:00 2023 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 246.0 2026-07-12T22:00:04 25239 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.03 2026-07-12T22:00:04 25240 APV6734453 2023-06-19T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 51559.42 2026-07-12T22:00:04 25241 APV6676556 2023-04-28T00:00:00 2023 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 25242 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 279.54 2026-07-12T22:00:04 25243 APV6740426 2023-06-23T00:00:00 2023 4 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 839.16 2026-07-12T22:00:04 25244 0006695671 2023-05-29T00:00:00 2023 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 758.95 2026-07-12T22:00:04 25245 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 25246 0006710579 2023-06-07T00:00:00 2023 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 1163463.31 2026-07-12T22:00:04 25247 HCM6707941 2023-06-07T00:00:00 2023 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 184.18 2026-07-12T22:00:04 25248 APV6740426 2023-06-23T00:00:00 2023 4 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 2216.3 2026-07-12T22:00:04 25249 0006709797 2023-06-01T00:00:00 2023 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 51.68 2026-07-12T22:00:04 25250 ACC00L0002 2023-06-30T00:00:00 2023 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 23.64 2026-07-12T22:00:04 25251 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 18549.91 2026-07-12T22:00:04 25252 APV6667703 2023-04-14T00:00:00 2023 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 5238.4 2026-07-12T22:00:04 25253 0006688733 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9917.25 2026-07-12T22:00:04 25254 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1643.48 2026-07-12T22:00:04 25255 EXV6691550 2023-05-08T00:00:00 2023 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 117.0 2026-07-12T22:00:04 25256 APV6711826 2023-06-08T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 318.18 2026-07-12T22:00:04 25257 HCM6671777 2023-04-26T00:00:00 2023 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 2125.9 2026-07-12T22:00:04 25258 APV6669989 2023-04-19T00:00:00 2023 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 92.0 2026-07-12T22:00:04 25259 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 16110.68 2026-07-12T22:00:04 25260 APV6712896 2023-06-09T00:00:00 2023 4 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 3528.0 2026-07-12T22:00:04 25261 0006741628 2023-06-27T00:00:00 2023 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 25262 0006711554 2023-06-08T00:00:00 2023 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 38898.94 2026-07-12T22:00:04 25263 0006668859 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-07-12T22:00:04 25264 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 25265 APV6716667 2023-06-12T00:00:00 2023 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 1678.05 2026-07-12T22:00:04 25266 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-07-12T22:00:04 25267 APV6738909 2023-06-21T00:00:00 2023 4 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 24767.28 2026-07-12T22:00:04 25268 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 25269 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352891 LORI STEVENS 560.29 2026-07-12T22:00:04 25270 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 25271 APV6712585 2023-06-09T00:00:00 2023 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 56.17 2026-07-12T22:00:04 25272 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-07-12T22:00:04 25273 0006669696 2023-04-01T00:00:00 2023 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 9435.56 2026-07-12T22:00:04 25274 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 25275 0006679113 2023-05-08T00:00:00 2023 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 13.5 2026-07-12T22:00:04 25276 0006668019 2023-04-17T00:00:00 2023 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 466.56 2026-07-12T22:00:04 25277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 334.15 2026-07-12T22:00:04 25278 APV6709959 2023-06-05T00:00:00 2023 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 0000084542 HIVELY WELDING CO INC 90.75 2026-07-12T22:00:04 25279 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 15972.39 2026-07-12T22:00:04 25280 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 25281 0006693965 2023-05-25T00:00:00 2023 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 General Ledger Entry 1124.28 2026-07-12T22:00:04 25282 APV6740426 2023-06-23T00:00:00 2023 4 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 684.02 2026-07-12T22:00:04 25283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 111.39 2026-07-12T22:00:04 25284 APV6667686 2023-04-14T00:00:00 2023 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 26099.54 2026-07-12T22:00:04 25285 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 25286 0006669699 2023-04-01T00:00:00 2023 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 -35.97 2026-07-12T22:00:04 25287 APV6682599 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 929.27 2026-07-12T22:00:04 25288 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 25289 0006739383 2023-06-22T00:00:00 2023 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 101800.61 2026-07-12T22:00:04 25290 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25291 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 70.83 2026-07-12T22:00:04 25292 APV6692212 2023-05-23T00:00:00 2023 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 344.93 2026-07-12T22:00:04 25293 0006686827 2023-05-01T00:00:00 2023 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 0.85 2026-07-12T22:00:04 25294 APV6688262 2023-05-17T00:00:00 2023 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 80338.46 2026-07-12T22:00:04 25295 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 25296 HCM6671816 2023-04-26T00:00:00 2023 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 56.0 2026-07-12T22:00:04 25297 APV6692212 2023-05-23T00:00:00 2023 4 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 957.18 2026-07-12T22:00:04 25298 APV6708621 2023-06-05T00:00:00 2023 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 36490.56 2026-07-12T22:00:04 25299 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 25300 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 25301 APV6661906 2023-04-05T00:00:00 2023 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 134.29 2026-07-12T22:00:04 25302 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25303 0006690782 2023-05-24T00:00:00 2023 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 24.52 2026-07-12T22:00:04 25304 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 25305 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 4117.61 2026-07-12T22:00:04 25306 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 25307 APV6686347 2023-05-11T00:00:00 2023 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 89997.61 2026-07-12T22:00:04 25308 HCM6689813 2023-05-24T00:00:00 2023 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 5.91 2026-07-12T22:00:04 25309 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 25310 0006665346 2023-04-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 25311 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 25312 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 68.14 2026-07-12T22:00:04 25313 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 25314 0006680215 2023-05-01T00:00:00 2023 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 28.07 2026-07-12T22:00:04 25315 HCM6681198 2023-05-10T00:00:00 2023 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 2179.75 2026-07-12T22:00:04 25316 0006706991 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 25317 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 25318 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 25319 APV6665733 2023-04-12T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095216 BOYS CLUB OF SEYMOUR 531.57 2026-07-12T22:00:04 25320 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 3000.0 2026-07-12T22:00:04 25321 HCM6663402 2023-04-12T00:00:00 2023 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 1257.87 2026-07-12T22:00:04 25322 APV6672090 2023-04-21T00:00:00 2023 4 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 1135.44 2026-07-12T22:00:04 25323 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 25324 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 25325 ACC00J0002 2023-04-30T00:00:00 2023 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 5.99 2026-07-12T22:00:04 25326 HCM6671757 2023-04-26T00:00:00 2023 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 1639.68 2026-07-12T22:00:04 25327 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 25328 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 25329 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 25330 0006687857 2023-05-01T00:00:00 2023 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 6.61 2026-07-12T22:00:04 25331 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 25332 HCM6663379 2023-04-12T00:00:00 2023 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 5560.55 2026-07-12T22:00:04 25333 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 25334 0006710632 2023-06-07T00:00:00 2023 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 2129.67 2026-07-12T22:00:04 25335 HCM6663402 2023-04-12T00:00:00 2023 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 3618.67 2026-07-12T22:00:04 25336 0006678320 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 25337 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 25338 APV6707507 2023-06-02T00:00:00 2023 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 8600.0 2026-07-12T22:00:04 25339 EXV6687575 2023-05-11T00:00:00 2023 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 111.85 2026-07-12T22:00:04 25340 0006672707 2023-04-24T00:00:00 2023 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 25341 APV6688255 2023-05-17T00:00:00 2023 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 37995.5 2026-07-12T22:00:04 25342 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 25343 0006686827 2023-05-01T00:00:00 2023 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 6.19 2026-07-12T22:00:04 25344 0006676161 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287630.59 2026-07-12T22:00:04 25345 APV6738909 2023-06-21T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 57202.56 2026-07-12T22:00:04 25346 APV6707396 2023-06-02T00:00:00 2023 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 26900.54 2026-07-12T22:00:04 25347 HCM6707957 2023-06-07T00:00:00 2023 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 625.55 2026-07-12T22:00:04 25348 0006718296 2023-06-13T00:00:00 2023 4 595540 OutoSt 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 378.9 2026-07-12T22:00:04 25349 0006682210 2023-05-09T00:00:00 2023 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 -3.97 2026-07-12T22:00:04 25350 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 25351 0006677171 2023-04-30T00:00:00 2023 4 659284 WebEx 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 0.05 2026-07-12T22:00:04 25352 0006669699 2023-04-01T00:00:00 2023 4 516004 FICA - 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 61.51 2026-07-12T22:00:04 25353 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25354 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25355 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25356 HCM6663427 2023-04-12T00:00:00 2023 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 44.54 2026-07-12T22:00:04 25357 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 25358 0006674422 2023-04-01T00:00:00 2023 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 -526.73 2026-07-12T22:00:04 25359 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 29.23 2026-07-12T22:00:04 25360 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 25361 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25362 0006677264 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 25363 0006730004 2023-06-16T00:00:00 2023 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 -48.66 2026-07-12T22:00:04 25364 0006736707 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21991.76 2026-07-12T22:00:04 25365 0006662499 2023-04-06T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry -17.7 2026-07-12T22:00:04 25366 APV6672090 2023-04-21T00:00:00 2023 4 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 1486.29 2026-07-12T22:00:04 25367 ACC00K0002 2023-05-31T00:00:00 2023 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 157.26 2026-07-12T22:00:04 25368 HCM6730696 2023-06-21T00:00:00 2023 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 1.23 2026-07-12T22:00:04 25369 APV6668339 2023-04-14T00:00:00 2023 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 0000256564 AMERICAN WELDING and GAS 16.8 2026-07-12T22:00:04 25370 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 6.31 2026-07-12T22:00:04 25371 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 25372 HCM6671754 2023-04-26T00:00:00 2023 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 646.02 2026-07-12T22:00:04 25373 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 25374 0006720891 2023-06-14T00:00:00 2023 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 -23.28 2026-07-12T22:00:04 25375 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 25376 APV6692212 2023-05-23T00:00:00 2023 4 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 2068.49 2026-07-12T22:00:04 25377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 517.39 2026-07-12T22:00:04 25378 APV6672090 2023-04-21T00:00:00 2023 4 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 866.09 2026-07-12T22:00:04 25379 EXV6708926 2023-05-30T00:00:00 2023 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 15.0 2026-07-12T22:00:04 25380 0006669696 2023-04-01T00:00:00 2023 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 8564.53 2026-07-12T22:00:04 25381 HCM6671779 2023-04-26T00:00:00 2023 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 519.84 2026-07-12T22:00:04 25382 APV6740426 2023-06-23T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 25383 APV6692212 2023-05-23T00:00:00 2023 4 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 1682.17 2026-07-12T22:00:04 25384 APV6666607 2023-04-13T00:00:00 2023 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 0000054091 SIGMA-ALDRICH INC 218.0 2026-07-12T22:00:04 25385 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 25386 0006677169 2023-04-30T00:00:00 2023 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 0.28 2026-07-12T22:00:04 25387 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 25388 APV6664784 2023-04-11T00:00:00 2023 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 25389 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 25390 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 25391 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 25392 HCM6681192 2023-05-10T00:00:00 2023 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 674.49 2026-07-12T22:00:04 25393 APV6692212 2023-05-23T00:00:00 2023 4 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 1408.17 2026-07-12T22:00:04 25394 0006712460 2023-06-09T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 25395 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 25396 APV6694015 2023-05-25T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2861.72 2026-07-12T22:00:04 25397 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 25398 0006665346 2023-04-01T00:00:00 2023 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 3.26 2026-07-12T22:00:04 25399 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 25400 APV6668312 2023-04-17T00:00:00 2023 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 0000324677 JARON HARDING 260.0 2026-07-12T22:00:04 25401 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 25402 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 25403 APV6695156 2023-05-26T00:00:00 2023 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) 0000309911 HAMILTON COMPANY 2670.0 2026-07-12T22:00:04 25404 0006723705 2023-06-15T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 25405 APV6661159 2023-04-04T00:00:00 2023 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 0000415718 DAVID C REID 52.4 2026-07-12T22:00:04 25406 ACC00K0002 2023-05-31T00:00:00 2023 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 2.95 2026-07-12T22:00:04 25407 APV6740426 2023-06-23T00:00:00 2023 4 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 1102.92 2026-07-12T22:00:04 25408 0006741118 2023-06-26T00:00:00 2023 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 0.01 2026-07-12T22:00:04 25409 0006669665 2023-04-19T00:00:00 2023 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 32.51 2026-07-12T22:00:04 25410 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25411 0006740901 2023-06-26T00:00:00 2023 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 180.3 2026-07-12T22:00:04 25412 HCM6663356 2023-04-12T00:00:00 2023 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 85.8 2026-07-12T22:00:04 25413 APV6678639 2023-05-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 25414 0006683861 2023-05-11T00:00:00 2023 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 12.37 2026-07-12T22:00:04 25415 APV6691294 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 18328.93 2026-07-12T22:00:04 25416 HCM6707961 2023-06-07T00:00:00 2023 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 432.66 2026-07-12T22:00:04 25417 0006695759 2023-05-30T00:00:00 2023 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 1.47 2026-07-12T22:00:04 25418 HCM6671752 2023-04-26T00:00:00 2023 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 0.72 2026-07-12T22:00:04 25419 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 25420 APV6688255 2023-05-17T00:00:00 2023 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 50833.66 2026-07-12T22:00:04 25421 HCM6671825 2023-04-26T00:00:00 2023 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 262.56 2026-07-12T22:00:04 25422 APV6741246 2023-06-26T00:00:00 2023 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 93288.13 2026-07-12T22:00:04 25423 HCM6671757 2023-04-26T00:00:00 2023 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 22.1 2026-07-12T22:00:04 25424 0006741103 2023-06-26T00:00:00 2023 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 295.34 2026-07-12T22:00:04 25425 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 25426 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 25427 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 400.98 2026-07-12T22:00:04 25428 APV6673738 2023-04-25T00:00:00 2023 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 43.9 2026-07-12T22:00:04 25429 0006723713 2023-06-15T00:00:00 2023 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 284.82 2026-07-12T22:00:04 25430 0006658644 2023-04-08T00:00:00 2023 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 120.0 2026-07-12T22:00:04 25431 HCM6681192 2023-05-10T00:00:00 2023 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 2.73 2026-07-12T22:00:04 25432 ACC00K0002 2023-06-01T00:00:00 2023 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 -193.4 2026-07-12T22:00:04 25433 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 25434 0006677130 2023-04-30T00:00:00 2023 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 25435 0006740880 2023-06-26T00:00:00 2023 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 721.68 2026-07-12T22:00:04 25436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 448.41 2026-07-12T22:00:04 25437 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25438 HCM6671757 2023-04-26T00:00:00 2023 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 11.88 2026-07-12T22:00:04 25439 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 25440 HCM6730727 2023-06-21T00:00:00 2023 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 7.82 2026-07-12T22:00:04 25441 0006683948 2023-05-11T00:00:00 2023 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 15.0 2026-07-12T22:00:04 25442 APV6721542 2023-06-14T00:00:00 2023 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 2026.83 2026-07-12T22:00:04 25443 HCM6707934 2023-06-07T00:00:00 2023 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 960.11 2026-07-12T22:00:04 25444 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 25445 0006670638 2023-04-20T00:00:00 2023 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 773727.59 2026-07-12T22:00:04 25446 APV6664697 2023-04-11T00:00:00 2023 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 65.65 2026-07-12T22:00:04 25447 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 25448 APV6663939 2023-04-10T00:00:00 2023 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 2688.65 2026-07-12T22:00:04 25449 HCM6730725 2023-06-21T00:00:00 2023 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 25450 APV6669239 2023-04-18T00:00:00 2023 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 230144.75 2026-07-12T22:00:04 25451 APV6740426 2023-06-23T00:00:00 2023 4 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 778.13 2026-07-12T22:00:04 25452 0006686827 2023-05-01T00:00:00 2023 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 89.87 2026-07-12T22:00:04 25453 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 64.0 2026-07-12T22:00:04 25454 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 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 945.53 2026-07-12T22:00:04 25455 0006674538 2023-04-26T00:00:00 2023 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 704.93 2026-07-12T22:00:04 25456 APV6681658 2023-05-03T00:00:00 2023 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 199.8 2026-07-12T22:00:04 25457 APV6740426 2023-06-23T00:00:00 2023 4 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 169.3 2026-07-12T22:00:04 25458 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 25459 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 25460 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 25461 HCM6663423 2023-04-12T00:00:00 2023 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 194.5 2026-07-12T22:00:04 25462 HCM6681142 2023-05-10T00:00:00 2023 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 105.0 2026-07-12T22:00:04 25463 0006668104 2023-04-17T00:00:00 2023 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 953.93 2026-07-12T22:00:04 25464 APV6678647 2023-05-03T00:00:00 2023 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 44852.84 2026-07-12T22:00:04 25465 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 25466 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -1.94 2026-07-12T22:00:04 25467 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 34220.43 2026-07-12T22:00:04 25468 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 25469 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 25470 APV6673198 2023-04-24T00:00:00 2023 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 532.87 2026-07-12T22:00:04 25471 0006690658 2023-05-10T00:00:00 2023 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 43.67 2026-07-12T22:00:04 25472 APV6667686 2023-04-14T00:00:00 2023 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 6539.74 2026-07-12T22:00:04 25473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 405.57 2026-07-12T22:00:04 25474 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 25475 HCM6707907 2023-06-07T00:00:00 2023 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 693.99 2026-07-12T22:00:04 25476 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 25477 APV6679596 2023-05-04T00:00:00 2023 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 0000120965 DEKALB CTY EASTERN SCH TREAS 28515.74 2026-07-12T22:00:04 25478 APV6721551 2023-06-14T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 5.18 2026-07-12T22:00:04 25479 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 25480 APV6695156 2023-05-26T00:00:00 2023 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 100531.79 2026-07-12T22:00:04 25481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 417.69 2026-07-12T22:00:04 25482 0006719128 2023-06-07T00:00:00 2023 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 6.32 2026-07-12T22:00:04 25483 HCM6730725 2023-06-21T00:00:00 2023 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 83.28 2026-07-12T22:00:04 25484 0006690630 2023-05-22T00:00:00 2023 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 10.08 2026-07-12T22:00:04 25485 APV6674904 2023-04-26T00:00:00 2023 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 7500.0 2026-07-12T22:00:04 25486 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 25487 APV6682485 2023-05-09T00:00:00 2023 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) 0000121106 COMMUNITY MONTESORRI INC 15729.82 2026-07-12T22:00:04 25488 HCM6689869 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.33 2026-07-12T22:00:04 25489 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 25490 HCM6663458 2023-04-12T00:00:00 2023 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 10.56 2026-07-12T22:00:04 25491 0006685937 2023-05-15T00:00:00 2023 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 1832.92 2026-07-12T22:00:04 25492 0006740900 2023-06-26T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3977.94 2026-07-12T22:00:04 25493 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 25494 0006678223 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.33 2026-07-12T22:00:04 25495 HCM6730727 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 25496 0006666381 2023-04-13T00:00:00 2023 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 209777.12 2026-07-12T22:00:04 25497 HCM6671806 2023-04-26T00:00:00 2023 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 3663.36 2026-07-12T22:00:04 25498 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 44.44 2026-07-12T22:00:04 25499 APV6686284 2023-05-09T00:00:00 2023 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) 0000079825 DEPAUW UNIV 205064.08 2026-07-12T22:00:04 25500 0006686827 2023-05-01T00:00:00 2023 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 12.83 2026-07-12T22:00:04 25501 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 25502 ACC00J0002 2023-05-01T00:00:00 2023 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 -35.93 2026-07-12T22:00:04 25503 APV6741246 2023-06-26T00:00:00 2023 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 5457.07 2026-07-12T22:00:04 25504 APV6703306 2023-05-30T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 196.5 2026-07-12T22:00:04 25505 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5424.75 2026-07-12T22:00:04 25506 APV6664571 2023-04-11T00:00:00 2023 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 9268.35 2026-07-12T22:00:04 25507 0006686960 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 1.01 2026-07-12T22:00:04 25508 HCM6671806 2023-04-26T00:00:00 2023 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 5795.65 2026-07-12T22:00:04 25509 APV6663305 2023-04-06T00:00:00 2023 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 25510 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5719.83 2026-07-12T22:00:04 25511 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 25512 HCM6730726 2023-06-21T00:00:00 2023 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 570.44 2026-07-12T22:00:04 25513 HCM6689847 2023-05-24T00:00:00 2023 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 157.52 2026-07-12T22:00:04 25514 HCM6681212 2023-05-10T00:00:00 2023 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 91.29 2026-07-12T22:00:04 25515 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 25516 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.19 2026-07-12T22:00:04 25517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 389.84 2026-07-12T22:00:04 25518 APV6677703 2023-05-01T00:00:00 2023 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 2903.2 2026-07-12T22:00:04 25519 APV6740426 2023-06-23T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 25520 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 25521 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7242.29 2026-07-12T22:00:04 25522 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 25523 APV6707294 2023-06-02T00:00:00 2023 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 115.05 2026-07-12T22:00:04 25524 APV6740426 2023-06-23T00:00:00 2023 4 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 306.3 2026-07-12T22:00:04 25525 APV6741246 2023-06-26T00:00:00 2023 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 66122.87 2026-07-12T22:00:04 25526 HCM6681217 2023-05-10T00:00:00 2023 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 8300.78 2026-07-12T22:00:04 25527 APV6664879 2023-04-11T00:00:00 2023 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 99.03 2026-07-12T22:00:04 25528 APV6667479 2023-04-13T00:00:00 2023 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 0000375275 SAMUEL DAVIS 194.75 2026-07-12T22:00:04 25529 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 25530 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25531 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 14949.2 2026-07-12T22:00:04 25532 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 25533 0006695672 2023-05-29T00:00:00 2023 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 39.53 2026-07-12T22:00:04 25534 HCM6671750 2023-04-26T00:00:00 2023 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 388.65 2026-07-12T22:00:04 25535 ACC00K0002 2023-05-31T00:00:00 2023 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 23.47 2026-07-12T22:00:04 25536 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 25537 0006668104 2023-04-17T00:00:00 2023 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 451.59 2026-07-12T22:00:04 25538 HCM6681142 2023-05-10T00:00:00 2023 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 180.42 2026-07-12T22:00:04 25539 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 205.44 2026-07-12T22:00:04 25540 APV6689003 2023-05-17T00:00:00 2023 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 32650.0 2026-07-12T22:00:04 25541 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415726 ASHLEY SNAPP 3490.81 2026-07-12T22:00:04 25542 APV6740426 2023-06-23T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 25543 0006693965 2023-05-25T00:00:00 2023 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 330.42 2026-07-12T22:00:04 25544 APV6660203 2023-04-03T00:00:00 2023 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 1686.49 2026-07-12T22:00:04 25545 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226467 GROWING KIDS LEARNING CENTER 54031.85 2026-07-12T22:00:04 25546 HCM6671780 2023-04-26T00:00:00 2023 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 364.07 2026-07-12T22:00:04 25547 APV6690109 2023-05-19T00:00:00 2023 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 0000009283 CERES SOLUTIONS INC 1458.49 2026-07-12T22:00:04 25548 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 25549 0006686960 2023-05-01T00:00:00 2023 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 539.99 2026-07-12T22:00:04 25550 0006673702 2023-04-25T00:00:00 2023 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 198836.36 2026-07-12T22:00:04 25551 HCM6681210 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 44.53 2026-07-12T22:00:04 25552 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25553 HCM6671800 2023-04-26T00:00:00 2023 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 23.7 2026-07-12T22:00:04 25554 APV6676556 2023-04-28T00:00:00 2023 4 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 1228.8 2026-07-12T22:00:04 25555 APV6667686 2023-04-14T00:00:00 2023 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 7893.36 2026-07-12T22:00:04 25556 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25557 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 25558 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 25559 EXV6691551 2023-05-09T00:00:00 2023 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 65.0 2026-07-12T22:00:04 25560 0006684781 2023-05-12T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -70.01 2026-07-12T22:00:04 25561 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 25562 HCM6663408 2023-04-12T00:00:00 2023 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 23.44 2026-07-12T22:00:04 25563 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 25564 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 25565 HCM6689820 2023-05-24T00:00:00 2023 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 0.34 2026-07-12T22:00:04 25566 0006730657 2023-06-16T00:00:00 2023 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 25567 APV6737712 2023-06-20T00:00:00 2023 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 4121.78 2026-07-12T22:00:04 25568 HCM6707973 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.92 2026-07-12T22:00:04 25569 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 25570 HCM6681197 2023-05-10T00:00:00 2023 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 458.77 2026-07-12T22:00:04 25571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 431.16 2026-07-12T22:00:04 25572 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 25573 APV6686421 2023-05-15T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 83067.75 2026-07-12T22:00:04 25574 APV6737469 2023-06-20T00:00:00 2023 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 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 48.45 2026-07-12T22:00:04 25575 APV6678553 2023-05-03T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1739.75 2026-07-12T22:00:04 25576 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 25577 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 96.67 2026-07-12T22:00:04 25578 EXV6708866 2023-05-24T00:00:00 2023 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 76.88 2026-07-12T22:00:04 25579 0006690610 2023-05-22T00:00:00 2023 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 -17.1 2026-07-12T22:00:04 25580 HCM6681208 2023-05-10T00:00:00 2023 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 2527.47 2026-07-12T22:00:04 25581 0006723666 2023-06-07T00:00:00 2023 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 25582 APV6678641 2023-05-03T00:00:00 2023 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 352028.89 2026-07-12T22:00:04 25583 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 25584 APV6708208 2023-06-05T00:00:00 2023 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 154.62 2026-07-12T22:00:04 25585 APV6681613 2023-05-08T00:00:00 2023 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 25586 0006741052 2023-06-26T00:00:00 2023 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 10744353.25 2026-07-12T22:00:04 25587 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 25588 0006680215 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.58 2026-07-12T22:00:04 25589 APV6676642 2023-04-28T00:00:00 2023 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 79710.56 2026-07-12T22:00:04 25590 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 25591 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 324.0 2026-07-12T22:00:04 25592 0006686827 2023-05-01T00:00:00 2023 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 1.01 2026-07-12T22:00:04 25593 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 25594 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25595 HCM6671806 2023-04-26T00:00:00 2023 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 3.65 2026-07-12T22:00:04 25596 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 7.46 2026-07-12T22:00:04 25597 HCM6689883 2023-05-24T00:00:00 2023 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 89.15 2026-07-12T22:00:04 25598 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 25599 HCM6707965 2023-06-07T00:00:00 2023 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 294.89 2026-07-12T22:00:04 25600 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 25601 APV6689070 2023-05-18T00:00:00 2023 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 67903.11 2026-07-12T22:00:04 25602 0006678223 2023-05-01T00:00:00 2023 4 546006 Off-RcylePaperProducts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.07 2026-07-12T22:00:04 25603 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 25604 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 25605 0006673699 2023-04-25T00:00:00 2023 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 51.13 2026-07-12T22:00:04 25606 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 25607 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 121708.96 2026-07-12T22:00:04 25608 APV6688151 2023-05-17T00:00:00 2023 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 Grants to States for Medicaid 0000053953 PARKVIEW HEALTH SYSTEM INC 415.67 2026-07-12T22:00:04 25609 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 25610 EXV6666988 2023-04-06T00:00:00 2023 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 291.73 2026-07-12T22:00:04 25611 APV6712896 2023-06-09T00:00:00 2023 4 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 6248.0 2026-07-12T22:00:04 25612 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 25613 APV6672090 2023-04-21T00:00:00 2023 4 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 93.56 2026-07-12T22:00:04 25614 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 25615 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 25616 APV6710981 2023-06-07T00:00:00 2023 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 2611.51 2026-07-12T22:00:04 25617 HCM6663402 2023-04-12T00:00:00 2023 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 4.05 2026-07-12T22:00:04 25618 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25619 APV6738854 2023-06-21T00:00:00 2023 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 0000076674 LOCKARD, REBECCA L 1000.0 2026-07-12T22:00:04 25620 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 25621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 405.56 2026-07-12T22:00:04 25622 HCM6707982 2023-06-07T00:00:00 2023 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 64008.08 2026-07-12T22:00:04 25623 HCM6671816 2023-04-26T00:00:00 2023 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 108.13 2026-07-12T22:00:04 25624 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 25625 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 25626 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25627 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 25628 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 25629 EXV6670363 2023-04-11T00:00:00 2023 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7.04 2026-07-12T22:00:04 25630 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25631 APV6740426 2023-06-23T00:00:00 2023 4 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 259.97 2026-07-12T22:00:04 25632 0006675404 2023-04-27T00:00:00 2023 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 212.94 2026-07-12T22:00:04 25633 HCM6663408 2023-04-12T00:00:00 2023 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 679.47 2026-07-12T22:00:04 25634 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417517 BRIAN C SECHLER 2220.0 2026-07-12T22:00:04 25635 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 25636 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 25637 APV6691276 2023-05-22T00:00:00 2023 4 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 3388.57 2026-07-12T22:00:04 25638 HCM6689919 2023-05-24T00:00:00 2023 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 1.26 2026-07-12T22:00:04 25639 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.49 2026-07-12T22:00:04 25640 APV6672102 2023-04-21T00:00:00 2023 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 -371.0 2026-07-12T22:00:04 25641 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 25642 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -274.2 2026-07-12T22:00:04 25643 APV6708375 2023-06-05T00:00:00 2023 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 25644 0006729947 2023-06-16T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 25645 HCM6707963 2023-06-07T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 25646 0006739321 2023-06-22T00:00:00 2023 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 92.58 2026-07-12T22:00:04 25647 0006679150 2023-05-08T00:00:00 2023 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 13664.16 2026-07-12T22:00:04 25648 APV6692102 2023-05-23T00:00:00 2023 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 782.38 2026-07-12T22:00:04 25649 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 25650 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 25651 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 25652 APV6660142 2023-04-03T00:00:00 2023 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 71.63 2026-07-12T22:00:04 25653 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 25654 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2353.93 2026-07-12T22:00:04 25655 APV6740426 2023-06-23T00:00:00 2023 4 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 1392.96 2026-07-12T22:00:04 25656 APV6740426 2023-06-23T00:00:00 2023 4 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 679.67 2026-07-12T22:00:04 25657 0006679157 2023-05-08T00:00:00 2023 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 347.04 2026-07-12T22:00:04 25658 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 25659 APV6660064 2023-04-03T00:00:00 2023 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 0000389454 SCS CONSTRUCTION SERVICES INC 45363.35 2026-07-12T22:00:04 25660 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.14 2026-07-12T22:00:04 25661 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 25662 0006683861 2023-05-11T00:00:00 2023 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 294.14 2026-07-12T22:00:04 25663 0006677131 2023-04-30T00:00:00 2023 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 0.92 2026-07-12T22:00:04 25664 HCM6671800 2023-04-26T00:00:00 2023 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 840.96 2026-07-12T22:00:04 25665 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 6381.16 2026-07-12T22:00:04 25666 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 59.32 2026-07-12T22:00:04 25667 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 25668 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 25669 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 25670 HCM6707914 2023-06-07T00:00:00 2023 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 0.78 2026-07-12T22:00:04 25671 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 25672 0006657746 2023-04-08T00:00:00 2023 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 35.29 2026-07-12T22:00:04 25673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 417.69 2026-07-12T22:00:04 25674 HCM6707907 2023-06-07T00:00:00 2023 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 2.43 2026-07-12T22:00:04 25675 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 25676 0006707028 2023-06-08T00:00:00 2023 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 25677 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 45.0 2026-07-12T22:00:04 25678 0006686960 2023-05-01T00:00:00 2023 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 25679 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 25680 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 25681 APV6741246 2023-06-26T00:00:00 2023 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 98543.77 2026-07-12T22:00:04 25682 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 25683 APV6679552 2023-05-04T00:00:00 2023 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 0000365041 TECHSERV CORP 9440.98 2026-07-12T22:00:04 25684 0006669696 2023-04-01T00:00:00 2023 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 81.39 2026-07-12T22:00:04 25685 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 25686 APV6685297 2023-05-12T00:00:00 2023 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 829.5 2026-07-12T22:00:04 25687 0006741781 2023-06-27T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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WAYNE TWP TREASURER 53164.16 2026-07-12T22:00:04 25689 APV6680585 2023-05-05T00:00:00 2023 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 25690 0006705828 2023-05-31T00:00:00 2023 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 49.67 2026-07-12T22:00:04 25691 HCM6689886 2023-05-24T00:00:00 2023 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 11.0 2026-07-12T22:00:04 25692 APV6695156 2023-05-26T00:00:00 2023 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 0000369490 REFRESH (F5) INC 14638.99 2026-07-12T22:00:04 25693 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 25694 APV6678159 2023-05-01T00:00:00 2023 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 8954.19 2026-07-12T22:00:04 25695 APV6672090 2023-04-21T00:00:00 2023 4 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 949.43 2026-07-12T22:00:04 25696 0006684762 2023-05-12T00:00:00 2023 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 25697 APV6676497 2023-04-28T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0000185910 VICKI M LAMB 47.34 2026-07-12T22:00:04 25698 0006680215 2023-05-01T00:00:00 2023 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 408.72 2026-07-12T22:00:04 25699 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 25700 0006741106 2023-06-26T00:00:00 2023 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 64.96 2026-07-12T22:00:04 25701 HCM6689869 2023-05-24T00:00:00 2023 4 516002 FICA - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9898.94 2026-07-12T22:00:04 25719 APV6721514 2023-06-14T00:00:00 2023 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 25720 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1242.0 2026-07-12T22:00:04 25721 APV6692212 2023-05-23T00:00:00 2023 4 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 1748.35 2026-07-12T22:00:04 25722 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25723 APV6668356 2023-04-17T00:00:00 2023 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 0000360939 BLANK PAGE MARKETING LLC 20000.0 2026-07-12T22:00:04 25724 APV6672090 2023-04-21T00:00:00 2023 4 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 928.26 2026-07-12T22:00:04 25725 0006723667 2023-06-15T00:00:00 2023 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 -137.27 2026-07-12T22:00:04 25726 APV6673982 2023-04-25T00:00:00 2023 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 18925.97 2026-07-12T22:00:04 25727 APV6682517 2023-05-04T00:00:00 2023 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 5219.06 2026-07-12T22:00:04 25728 APV6741246 2023-06-26T00:00:00 2023 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 654995.98 2026-07-12T22:00:04 25729 0006687857 2023-05-01T00:00:00 2023 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 0.27 2026-07-12T22:00:04 25730 APV6705002 2023-05-31T00:00:00 2023 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 1447.32 2026-07-12T22:00:04 25731 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 25732 0006668063 2023-04-17T00:00:00 2023 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 67929.37 2026-07-12T22:00:04 25733 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 25734 ACC00I0002 2023-04-01T00:00:00 2023 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 -8665.14 2026-07-12T22:00:04 25735 0006678223 2023-05-01T00:00:00 2023 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 457.5 2026-07-12T22:00:04 25736 0006694808 2023-05-26T00:00:00 2023 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 191.47 2026-07-12T22:00:04 25737 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.14 2026-07-12T22:00:04 25738 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25739 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 25740 0006686914 2023-05-16T00:00:00 2023 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 1.56 2026-07-12T22:00:04 25741 ACC00K0002 2023-06-01T00:00:00 2023 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 -7.8 2026-07-12T22:00:04 25742 HCM6663402 2023-04-12T00:00:00 2023 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 0.26 2026-07-12T22:00:04 25743 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325255 JESSICA HIVELY 2129.42 2026-07-12T22:00:04 25744 APV6694173 2023-05-25T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 63.18 2026-07-12T22:00:04 25745 0006742471 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 57 Budget Agency 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 88.76 2026-07-12T22:00:04 25746 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -6097.5 2026-07-12T22:00:04 25747 APV6708375 2023-06-05T00:00:00 2023 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 0000059913 CITY OF LINTON 57.77 2026-07-12T22:00:04 25748 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 49.0 2026-07-12T22:00:04 25749 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 25750 HCM6671800 2023-04-26T00:00:00 2023 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 145.18 2026-07-12T22:00:04 25751 0006693878 2023-05-25T00:00:00 2023 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 1169.71 2026-07-12T22:00:04 25752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 445.53 2026-07-12T22:00:04 25753 HCM6671808 2023-04-26T00:00:00 2023 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 72.43 2026-07-12T22:00:04 25754 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 24043.0 2026-07-12T22:00:04 25755 HCM6681218 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 24896.21 2026-07-12T22:00:04 25756 HCM6671825 2023-04-26T00:00:00 2023 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 7088.29 2026-07-12T22:00:04 25757 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415169 RACHEL ANN NYE 1375.73 2026-07-12T22:00:04 25758 APV6662845 2023-04-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202109 HEATHER M COOK 1920.0 2026-07-12T22:00:04 25759 0006686827 2023-05-01T00:00:00 2023 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 291.38 2026-07-12T22:00:04 25760 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25761 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404787 STEPHANIE MAE ZAHM 838.04 2026-07-12T22:00:04 25762 0006674641 2023-04-26T00:00:00 2023 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 841.64 2026-07-12T22:00:04 25763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 258.7 2026-07-12T22:00:04 25764 0006738484 2023-06-21T00:00:00 2023 4 652110 Cellular Phone Service 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 76.63 2026-07-12T22:00:04 25765 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 25766 APV6708492 2023-06-02T00:00:00 2023 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 53942.47 2026-07-12T22:00:04 25767 HCM6671806 2023-04-26T00:00:00 2023 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 273.24 2026-07-12T22:00:04 25768 HCM6681212 2023-05-10T00:00:00 2023 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 139.4 2026-07-12T22:00:04 25769 EXV6708894 2023-06-02T00:00:00 2023 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 341.02 2026-07-12T22:00:04 25770 0006679170 2023-05-04T00:00:00 2023 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 -18.31 2026-07-12T22:00:04 25771 0006707048 2023-06-02T00:00:00 2023 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 -23.49 2026-07-12T22:00:04 25772 0006670722 2023-04-20T00:00:00 2023 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 7780.8 2026-07-12T22:00:04 25773 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25774 APV6740426 2023-06-23T00:00:00 2023 4 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 1826.69 2026-07-12T22:00:04 25775 0006711681 2023-06-08T00:00:00 2023 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 7.81 2026-07-12T22:00:04 25776 0006669699 2023-04-01T00:00:00 2023 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 -43.96 2026-07-12T22:00:04 25777 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 25778 APV6670092 2023-04-19T00:00:00 2023 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 29296.57 2026-07-12T22:00:04 25779 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 203471.48 2026-07-12T22:00:04 25780 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 25781 APV6672090 2023-04-21T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 25782 APV6709933 2023-06-06T00:00:00 2023 4 538151 Cnslt Structural Inspection 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329042 DELTA SCIENTIFIC CORP 5224.0 2026-07-12T22:00:04 25783 0006690750 2023-05-22T00:00:00 2023 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 C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 25784 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 25785 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 79.7 2026-07-12T22:00:04 25786 0006679171 2023-05-08T00:00:00 2023 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 25787 0006679170 2023-05-04T00:00:00 2023 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 1.05 2026-07-12T22:00:04 25788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 258.69 2026-07-12T22:00:04 25789 HCM6707907 2023-06-07T00:00:00 2023 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 1.38 2026-07-12T22:00:04 25790 0006665388 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 568922.17 2026-07-12T22:00:04 25791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 404.21 2026-07-12T22:00:04 25792 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 25793 HCM6671806 2023-04-26T00:00:00 2023 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 5147.29 2026-07-12T22:00:04 25794 0006739258 2023-06-22T00:00:00 2023 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 4659798.11 2026-07-12T22:00:04 25795 APV6694342 2023-05-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416461 SHIRLEY G MESKER 7360.0 2026-07-12T22:00:04 25796 0006687857 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 25797 0006669699 2023-04-01T00:00:00 2023 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 4282.02 2026-07-12T22:00:04 25798 APV6672090 2023-04-21T00:00:00 2023 4 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 695.16 2026-07-12T22:00:04 25799 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 55.31 2026-07-12T22:00:04 25800 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 25801 0006681367 2023-05-08T00:00:00 2023 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 27.0 2026-07-12T22:00:04 25802 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 25803 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 25804 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386541 BRITANY DEAN 1457.56 2026-07-12T22:00:04 25805 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 25806 APV6672090 2023-04-21T00:00:00 2023 4 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 1455.11 2026-07-12T22:00:04 25807 0006678223 2023-05-01T00:00:00 2023 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 996.62 2026-07-12T22:00:04 25808 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 25809 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 25810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 400.98 2026-07-12T22:00:04 25811 APV6682515 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 640.26 2026-07-12T22:00:04 25812 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25813 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.11 2026-07-12T22:00:04 25814 HCM6681212 2023-05-10T00:00:00 2023 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 302.2 2026-07-12T22:00:04 25815 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 25816 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25817 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 9010.92 2026-07-12T22:00:04 25818 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 885.0 2026-07-12T22:00:04 25819 APV6672090 2023-04-21T00:00:00 2023 4 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 816.88 2026-07-12T22:00:04 25820 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 25821 HCM6707957 2023-06-07T00:00:00 2023 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 710.33 2026-07-12T22:00:04 25822 0006686827 2023-05-01T00:00:00 2023 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 957.56 2026-07-12T22:00:04 25823 APV6712852 2023-06-09T00:00:00 2023 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 0000398858 NICK MCKENZIE 20.18 2026-07-12T22:00:04 25824 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25825 HCM6707963 2023-06-07T00:00:00 2023 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 1706.46 2026-07-12T22:00:04 25826 APV6662803 2023-04-06T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 48528.0 2026-07-12T22:00:04 25827 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 25828 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 25829 HCM6681214 2023-05-10T00:00:00 2023 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 25830 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 25831 0006669811 2023-04-19T00:00:00 2023 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 7.91 2026-07-12T22:00:04 25832 APV6663306 2023-04-06T00:00:00 2023 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 0000014434 SOUTH BEND COMM SCHOOL CORP 41299.62 2026-07-12T22:00:04 25833 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 25834 0006688807 2023-05-18T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -432.0 2026-07-12T22:00:04 25835 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 25836 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 1861.27 2026-07-12T22:00:04 25837 HCM6663386 2023-04-12T00:00:00 2023 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 28.24 2026-07-12T22:00:04 25838 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 4506.29 2026-07-12T22:00:04 25839 APV6693319 2023-05-24T00:00:00 2023 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 -47384.37 2026-07-12T22:00:04 25840 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 919.8 2026-07-12T22:00:04 25841 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 25842 APV6695324 2023-05-26T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 538.71 2026-07-12T22:00:04 25843 APV6663956 2023-04-10T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 0.0 2026-07-12T22:00:04 25844 0006724578 2023-06-16T00:00:00 2023 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 1577.51 2026-07-12T22:00:04 25845 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 25846 0006657752 2023-04-08T00:00:00 2023 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 63.54 2026-07-12T22:00:04 25847 APV6741246 2023-06-26T00:00:00 2023 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 41190.8 2026-07-12T22:00:04 25848 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 25849 0006706976 2023-06-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 25850 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 25851 HCM6707914 2023-06-07T00:00:00 2023 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 82.97 2026-07-12T22:00:04 25852 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 22.79 2026-07-12T22:00:04 25853 HCM6730738 2023-06-21T00:00:00 2023 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 368.12 2026-07-12T22:00:04 25854 0006730655 2023-06-16T00:00:00 2023 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 25855 APV6739690 2023-06-22T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 148.96 2026-07-12T22:00:04 25856 0006730657 2023-06-16T00:00:00 2023 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 25857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 540.75 2026-07-12T22:00:04 25858 0006741096 2023-06-26T00:00:00 2023 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 1923.31 2026-07-12T22:00:04 25859 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25860 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 174885.0 2026-07-12T22:00:04 25861 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 25862 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 25863 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 25864 0006673649 2023-04-25T00:00:00 2023 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 7546.56 2026-07-12T22:00:04 25865 HCM6663418 2023-04-12T00:00:00 2023 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 10.48 2026-07-12T22:00:04 25866 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25867 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 25868 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8200.0 2026-07-12T22:00:04 25869 0006686960 2023-05-01T00:00:00 2023 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 1.19 2026-07-12T22:00:04 25870 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 688.36 2026-07-12T22:00:04 25871 APV6730800 2023-06-16T00:00:00 2023 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 5300.14 2026-07-12T22:00:04 25872 0006674538 2023-04-26T00:00:00 2023 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 1.04 2026-07-12T22:00:04 25873 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 25874 APV6706262 2023-06-01T00:00:00 2023 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 138342.61 2026-07-12T22:00:04 25875 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 25876 APV6740426 2023-06-23T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 25877 APV6688255 2023-05-17T00:00:00 2023 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 21730.74 2026-07-12T22:00:04 25878 APV6716720 2023-06-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 25879 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 35.03 2026-07-12T22:00:04 25880 APV6674674 2023-04-26T00:00:00 2023 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 507.64 2026-07-12T22:00:04 25881 APV6661965 2023-04-05T00:00:00 2023 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 0000365041 TECHSERV CORP 29586.77 2026-07-12T22:00:04 25882 HCM6707957 2023-06-07T00:00:00 2023 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 5196.67 2026-07-12T22:00:04 25883 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 25884 ARD6679757 2023-05-04T00:00:00 2023 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 -78.0 2026-07-12T22:00:04 25885 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 25886 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 25887 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 25888 0006741072 2023-06-26T00:00:00 2023 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 1080.67 2026-07-12T22:00:04 25889 APV6690109 2023-05-19T00:00:00 2023 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 903.26 2026-07-12T22:00:04 25890 APV6740426 2023-06-23T00:00:00 2023 4 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 1321.89 2026-07-12T22:00:04 25891 HCM6681248 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 223.38 2026-07-12T22:00:04 25892 HCM6689859 2023-05-24T00:00:00 2023 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 17.84 2026-07-12T22:00:04 25893 0006669811 2023-04-19T00:00:00 2023 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 133.67 2026-07-12T22:00:04 25894 APV6680493 2023-05-05T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 1666.0 2026-07-12T22:00:04 25895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 540.75 2026-07-12T22:00:04 25896 HCM6730740 2023-06-21T00:00:00 2023 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 1.0 2026-07-12T22:00:04 25897 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172160 GLORIA EVANS 540.75 2026-07-12T22:00:04 25898 APV6662714 2023-04-06T00:00:00 2023 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 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1232.5 2026-07-12T22:00:04 25899 0006686960 2023-05-01T00:00:00 2023 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 20809.97 2026-07-12T22:00:04 25900 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 25901 HCM6671856 2023-04-26T00:00:00 2023 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 25.55 2026-07-12T22:00:04 25902 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 25903 APV6694278 2023-05-25T00:00:00 2023 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 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10631.27 2026-07-12T22:00:04 25904 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-07-12T22:00:04 25905 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.37 2026-07-12T22:00:04 25906 APV6741246 2023-06-26T00:00:00 2023 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 219730.99 2026-07-12T22:00:04 25907 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 25908 0006669776 2023-04-19T00:00:00 2023 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 112.08 2026-07-12T22:00:04 25909 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1548.73 2026-07-12T22:00:04 25910 0006679295 2023-05-04T00:00:00 2023 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 116.74 2026-07-12T22:00:04 25911 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 11093.83 2026-07-12T22:00:04 25912 APV6704694 2023-05-31T00:00:00 2023 4 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000052066 SKIDCAR SYSTEM INC 61100.0 2026-07-12T22:00:04 25913 APV6661159 2023-04-04T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 25914 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352536 CHRISTOPHER JOHN MAGDZINSKI 683.82 2026-07-12T22:00:04 25915 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 25916 0006669764 2023-04-19T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 63.11 2026-07-12T22:00:04 25917 APV6706120 2023-06-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 25918 HCM6730669 2023-06-21T00:00:00 2023 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 4.75 2026-07-12T22:00:04 25919 0006741628 2023-06-27T00:00:00 2023 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 25920 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25921 HCM6707979 2023-06-07T00:00:00 2023 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 25922 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 25923 EXV6670382 2023-04-12T00:00:00 2023 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 13.28 2026-07-12T22:00:04 25924 APV6673937 2023-04-25T00:00:00 2023 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. 3001.5 2026-07-12T22:00:04 25925 0006740900 2023-06-26T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin 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 34137.62 2026-07-12T22:00:04 25926 APV6712852 2023-06-09T00:00:00 2023 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 2000.0 2026-07-12T22:00:04 25927 APV6670736 2023-04-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000087019 JP MORGAN CHASE BANK 490.25 2026-07-12T22:00:04 25928 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.01 2026-07-12T22:00:04 25929 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 25930 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 25931 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 237.14 2026-07-12T22:00:04 25932 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 25933 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 25934 HCM6707973 2023-06-07T00:00:00 2023 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 186.35 2026-07-12T22:00:04 25935 0006669699 2023-04-01T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 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 9.79 2026-07-12T22:00:04 25936 0006739233 2023-06-22T00:00:00 2023 4 599209 AdmOp-EmpReimb-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 0.0 2026-07-12T22:00:04 25937 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 1629.19 2026-07-12T22:00:04 25938 0006743057 2023-06-29T00:00:00 2023 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 6.25 2026-07-12T22:00:04 25939 HCM6681208 2023-05-10T00:00:00 2023 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 1701.53 2026-07-12T22:00:04 25940 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 25941 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 25942 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 25943 APV6672101 2023-04-20T00:00:00 2023 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 17500.0 2026-07-12T22:00:04 25944 EXV6718890 2023-06-08T00:00:00 2023 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 25945 EXV6670394 2023-04-17T00:00:00 2023 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 3.97 2026-07-12T22:00:04 25946 0006690631 2023-05-22T00:00:00 2023 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 542.24 2026-07-12T22:00:04 25947 APV6674848 2023-04-26T00:00:00 2023 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 0000346367 ASPIRE INDIANA HEALTH INC 14991.67 2026-07-12T22:00:04 25948 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25949 APV6708500 2023-06-05T00:00:00 2023 4 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 959.33 2026-07-12T22:00:04 25950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 538.95 2026-07-12T22:00:04 25951 APV6664575 2023-04-10T00:00:00 2023 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 0.97 2026-07-12T22:00:04 25952 APV6681690 2023-05-08T00:00:00 2023 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 25953 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 25954 APV6740426 2023-06-23T00:00:00 2023 4 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 1755.62 2026-07-12T22:00:04 25955 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 25956 APV6676641 2023-04-27T00:00:00 2023 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 43533.74 2026-07-12T22:00:04 25957 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 43.0 2026-07-12T22:00:04 25958 HCM6663410 2023-04-12T00:00:00 2023 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 76.95 2026-07-12T22:00:04 25959 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 25960 ACC00J0002 2023-04-30T00:00:00 2023 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 965.91 2026-07-12T22:00:04 25961 HCM6663402 2023-04-12T00:00:00 2023 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 2.17 2026-07-12T22:00:04 25962 APV6692212 2023-05-23T00:00:00 2023 4 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 866.2 2026-07-12T22:00:04 25963 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091406 GROWING KIDS WEST CHILD CARE 577.2 2026-07-12T22:00:04 25964 0006740128 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2235.99 2026-07-12T22:00:04 25965 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 25966 0006740926 2023-06-26T00:00:00 2023 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 5130.0 2026-07-12T22:00:04 25967 0006741100 2023-06-26T00:00:00 2023 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 6701.97 2026-07-12T22:00:04 25968 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405310 KAYLA M BUCHANAN 750.95 2026-07-12T22:00:04 25969 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 25970 APV6666656 2023-04-13T00:00:00 2023 4 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 901.99 2026-07-12T22:00:04 25971 EXV6713170 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 91.0 2026-07-12T22:00:04 25972 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 200.0 2026-07-12T22:00:04 25973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 540.76 2026-07-12T22:00:04 25974 0006695666 2023-05-29T00:00:00 2023 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 84.76 2026-07-12T22:00:04 25975 HCM6730676 2023-06-21T00:00:00 2023 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 11.55 2026-07-12T22:00:04 25976 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 25977 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 25978 APV6669239 2023-04-18T00:00:00 2023 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 94186.69 2026-07-12T22:00:04 25979 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 1457.56 2026-07-12T22:00:04 25980 HCM6689813 2023-05-24T00:00:00 2023 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 184.6 2026-07-12T22:00:04 25981 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 25982 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 25983 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 25984 APV6669239 2023-04-18T00:00:00 2023 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 10761.71 2026-07-12T22:00:04 25985 APV6672090 2023-04-21T00:00:00 2023 4 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 1715.3 2026-07-12T22:00:04 25986 0006695759 2023-05-30T00:00:00 2023 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 139.22 2026-07-12T22:00:04 25987 0006688693 2023-05-18T00:00:00 2023 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 334.95 2026-07-12T22:00:04 25988 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 25989 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 5803.62 2026-07-12T22:00:04 25990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 167.07 2026-07-12T22:00:04 25991 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 26.25 2026-07-12T22:00:04 25992 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 3310.42 2026-07-12T22:00:04 25993 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 25994 HCM6681183 2023-05-10T00:00:00 2023 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 48.48 2026-07-12T22:00:04 25995 APV6740426 2023-06-23T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 25996 0006741093 2023-06-26T00:00:00 2023 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 370.23 2026-07-12T22:00:04 25997 APV6668356 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 2049.55 2026-07-12T22:00:04 25998 APV6741246 2023-06-26T00:00:00 2023 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 1765352.47 2026-07-12T22:00:04 25999 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 26000 HCM6671757 2023-04-26T00:00:00 2023 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 0.67 2026-07-12T22:00:04 26001 HCM6671856 2023-04-26T00:00:00 2023 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 2356.64 2026-07-12T22:00:04 26002 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107674 INTERFAITH MISSION, INC 7500.0 2026-07-12T22:00:04 26003 0006741094 2023-06-26T00:00:00 2023 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 3.09 2026-07-12T22:00:04 26004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 295.35 2026-07-12T22:00:04 26005 HCM6707907 2023-06-07T00:00:00 2023 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 148.7 2026-07-12T22:00:04 26006 APV6680492 2023-05-04T00:00:00 2023 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 0000064308 GIBSON COUNTY 258.01 2026-07-12T22:00:04 26007 0006657752 2023-04-08T00:00:00 2023 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 59.55 2026-07-12T22:00:04 26008 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 26009 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 26010 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 26011 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 26012 APV6672010 2023-04-21T00:00:00 2023 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 17682.66 2026-07-12T22:00:04 26013 EXV6689289 2023-05-09T00:00:00 2023 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 11.51 2026-07-12T22:00:04 26014 0006665346 2023-04-01T00:00:00 2023 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 94.56 2026-07-12T22:00:04 26015 APV6707396 2023-06-02T00:00:00 2023 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 1084.98 2026-07-12T22:00:04 26016 0006687857 2023-05-01T00:00:00 2023 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 3.23 2026-07-12T22:00:04 26017 ACC00I0002 2023-04-01T00:00:00 2023 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 -4.46 2026-07-12T22:00:04 26018 APV6708621 2023-06-05T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 52261.84 2026-07-12T22:00:04 26019 0006741110 2023-06-26T00:00:00 2023 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 1479.09 2026-07-12T22:00:04 26020 APV6672090 2023-04-21T00:00:00 2023 4 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 974.6 2026-07-12T22:00:04 26021 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 26022 HCM6707965 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 19.95 2026-07-12T22:00:04 26023 HCM6681248 2023-05-10T00:00:00 2023 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 4.26 2026-07-12T22:00:04 26024 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 26025 APV6740426 2023-06-23T00:00:00 2023 4 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 559.72 2026-07-12T22:00:04 26026 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 26027 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 110.0 2026-07-12T22:00:04 26028 APV6740426 2023-06-23T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 26029 APV6672090 2023-04-21T00:00:00 2023 4 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 1587.88 2026-07-12T22:00:04 26030 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 26031 HCM6671806 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 525.13 2026-07-12T22:00:04 26032 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 26033 0006711576 2023-06-08T00:00:00 2023 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 18427.47 2026-07-12T22:00:04 26034 EXV6718907 2023-06-06T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 34.0 2026-07-12T22:00:04 26035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 772.18 2026-07-12T22:00:04 26036 0006674641 2023-04-26T00:00:00 2023 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 23.64 2026-07-12T22:00:04 26037 0006743971 2023-06-30T00:00:00 2023 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 294512.9 2026-07-12T22:00:04 26038 APV6675636 2023-04-27T00:00:00 2023 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 5186.0 2026-07-12T22:00:04 26039 ACC00J0002 2023-04-30T00:00:00 2023 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 40587.11 2026-07-12T22:00:04 26040 HCM6689814 2023-05-24T00:00:00 2023 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 1771.08 2026-07-12T22:00:04 26041 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 26042 HCM6689815 2023-05-24T00:00:00 2023 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 22.41 2026-07-12T22:00:04 26043 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 26044 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 533.52 2026-07-12T22:00:04 26045 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 26046 APV6683413 2023-05-09T00:00:00 2023 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. 13275.13 2026-07-12T22:00:04 26047 0006741589 2023-06-21T00:00:00 2023 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 13.5 2026-07-12T22:00:04 26048 0006707024 2023-06-08T00:00:00 2023 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 236.22 2026-07-12T22:00:04 26049 0006686827 2023-05-01T00:00:00 2023 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 -2338.71 2026-07-12T22:00:04 26050 HCM6681198 2023-05-10T00:00:00 2023 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 6907.68 2026-07-12T22:00:04 26051 0006668945 2023-04-18T00:00:00 2023 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 1364.98 2026-07-12T22:00:04 26052 APV6692212 2023-05-23T00:00:00 2023 4 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 2767.62 2026-07-12T22:00:04 26053 0006738373 2023-06-21T00:00:00 2023 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 501.11 2026-07-12T22:00:04 26054 HCM6707982 2023-06-07T00:00:00 2023 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 523.38 2026-07-12T22:00:04 26055 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26056 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 26057 HCM6730669 2023-06-21T00:00:00 2023 4 510160 Jury Duty 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 105.0 2026-07-12T22:00:04 26058 0006741027 2023-06-26T00:00:00 2023 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 1773.54 2026-07-12T22:00:04 26059 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 26060 0006705917 2023-06-01T00:00:00 2023 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 10.59 2026-07-12T22:00:04 26061 APV6661906 2023-04-05T00:00:00 2023 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 1566.27 2026-07-12T22:00:04 26062 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 26063 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 26064 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 26065 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 13090.18 2026-07-12T22:00:04 26066 APV6665733 2023-04-12T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3003.8 2026-07-12T22:00:04 26067 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 26068 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26069 APV6672090 2023-04-21T00:00:00 2023 4 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 451.1 2026-07-12T22:00:04 26070 HCM6707914 2023-06-07T00:00:00 2023 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 4.61 2026-07-12T22:00:04 26071 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 26072 APV6692159 2023-05-23T00:00:00 2023 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 1093.54 2026-07-12T22:00:04 26073 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 26074 APV6672090 2023-04-21T00:00:00 2023 4 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 545.78 2026-07-12T22:00:04 26075 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 26076 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 26077 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 26078 HCM6730669 2023-06-21T00:00:00 2023 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 26.1 2026-07-12T22:00:04 26079 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 578.97 2026-07-12T22:00:04 26080 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 26081 HCM6689889 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1794.92 2026-07-12T22:00:04 26082 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 26083 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 26084 HCM6681214 2023-05-10T00:00:00 2023 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 54.83 2026-07-12T22:00:04 26085 HCM6681192 2023-05-10T00:00:00 2023 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 6869.74 2026-07-12T22:00:04 26086 APV6672090 2023-04-21T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 26087 APV6692212 2023-05-23T00:00:00 2023 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 1553.9 2026-07-12T22:00:04 26088 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 26089 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 26090 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394727 BELINDA ANN HARRIS 1550.45 2026-07-12T22:00:04 26091 APV6672090 2023-04-21T00:00:00 2023 4 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 1484.96 2026-07-12T22:00:04 26092 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 26093 0006679237 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 314.0 2026-07-12T22:00:04 26094 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.82 2026-07-12T22:00:04 26095 HCM6671796 2023-04-26T00:00:00 2023 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 1134.66 2026-07-12T22:00:04 26096 0006695666 2023-05-29T00:00:00 2023 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 0.2 2026-07-12T22:00:04 26097 0006669699 2023-04-01T00:00:00 2023 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 53.36 2026-07-12T22:00:04 26098 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 26099 HCM6689883 2023-05-24T00:00:00 2023 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 1289.05 2026-07-12T22:00:04 26100 APV6672090 2023-04-21T00:00:00 2023 4 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 545.78 2026-07-12T22:00:04 26101 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 236.5 2026-07-12T22:00:04 26102 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry 9901.8 2026-07-12T22:00:04 26103 0006741777 2023-06-27T00:00:00 2023 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 -181.58 2026-07-12T22:00:04 26104 0006679150 2023-05-08T00:00:00 2023 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 1965.34 2026-07-12T22:00:04 26105 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 722.0 2026-07-12T22:00:04 26106 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 26107 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 908.0 2026-07-12T22:00:04 26108 0006665359 2023-04-12T00:00:00 2023 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 139.26 2026-07-12T22:00:04 26109 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 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 349.54 2026-07-12T22:00:04 26110 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 26111 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11047.56 2026-07-12T22:00:04 26112 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 2640.0 2026-07-12T22:00:04 26113 HCM6707914 2023-06-07T00:00:00 2023 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 15.88 2026-07-12T22:00:04 26114 HCM6707907 2023-06-07T00:00:00 2023 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 297.42 2026-07-12T22:00:04 26115 APV6680512 2023-05-05T00:00:00 2023 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 23367.63 2026-07-12T22:00:04 26116 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 1238.7 2026-07-12T22:00:04 26117 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 26118 0006688725 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32726.0 2026-07-12T22:00:04 26119 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 26120 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 26121 APV6692212 2023-05-23T00:00:00 2023 4 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 1471.33 2026-07-12T22:00:04 26122 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 86648.56 2026-07-12T22:00:04 26123 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 26124 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 26125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 452.72 2026-07-12T22:00:04 26126 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 384670.56 2026-07-12T22:00:04 26127 HCM6663402 2023-04-12T00:00:00 2023 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 77.95 2026-07-12T22:00:04 26128 0006707022 2023-06-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.17 2026-07-12T22:00:04 26129 ACC00L0002 2023-06-30T00:00:00 2023 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 18.88 2026-07-12T22:00:04 26130 HCM6730715 2023-06-21T00:00:00 2023 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 185.33 2026-07-12T22:00:04 26131 APV6710735 2023-06-07T00:00:00 2023 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 9456.12 2026-07-12T22:00:04 26132 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 4.26 2026-07-12T22:00:04 26133 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-07-12T22:00:04 26134 HCM6707962 2023-06-07T00:00:00 2023 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 211.21 2026-07-12T22:00:04 26135 0006685873 2023-05-15T00:00:00 2023 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 -11161.62 2026-07-12T22:00:04 26136 EXV6689402 2023-05-12T00:00:00 2023 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 26137 0006730003 2023-06-16T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 26138 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 26139 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 26140 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 36.0 2026-07-12T22:00:04 26141 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 26142 ACC00K0002 2023-06-01T00:00:00 2023 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 -5188.38 2026-07-12T22:00:04 26143 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-07-12T22:00:04 26144 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.22 2026-07-12T22:00:04 26145 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 26146 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 26147 0006686827 2023-05-01T00:00:00 2023 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 1.54 2026-07-12T22:00:04 26148 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 26149 0006670674 2023-04-20T00:00:00 2023 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 26150 APV6676556 2023-04-28T00:00:00 2023 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 26151 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1447.98 2026-07-12T22:00:04 26153 HCM6689879 2023-05-24T00:00:00 2023 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 289.86 2026-07-12T22:00:04 26154 HCM6663352 2023-04-12T00:00:00 2023 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 0.6 2026-07-12T22:00:04 26155 APV6711900 2023-06-08T00:00:00 2023 4 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 1991.83 2026-07-12T22:00:04 26156 HCM6671806 2023-04-26T00:00:00 2023 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 23493.73 2026-07-12T22:00:04 26157 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7231.76 2026-07-12T22:00:04 26158 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 12211.02 2026-07-12T22:00:04 26159 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 26160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 400.98 2026-07-12T22:00:04 26161 0006687857 2023-05-01T00:00:00 2023 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 26162 APV6692212 2023-05-23T00:00:00 2023 4 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 674.12 2026-07-12T22:00:04 26163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1369.12 2026-07-12T22:00:04 26164 0006741112 2023-06-26T00:00:00 2023 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 0.02 2026-07-12T22:00:04 26165 APV6672090 2023-04-21T00:00:00 2023 4 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 419.02 2026-07-12T22:00:04 26166 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 26167 0006669699 2023-04-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 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 36.23 2026-07-12T22:00:04 26168 APV6740426 2023-06-23T00:00:00 2023 4 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 1693.02 2026-07-12T22:00:04 26169 APV6685212 2023-05-12T00:00:00 2023 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 25.2 2026-07-12T22:00:04 26170 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 87260.92 2026-07-12T22:00:04 26171 0006658645 2023-04-08T00:00:00 2023 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 10317.28 2026-07-12T22:00:04 26172 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 26173 APV6673724 2023-04-25T00:00:00 2023 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 3383.08 2026-07-12T22:00:04 26174 0006665359 2023-04-12T00:00:00 2023 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 153.78 2026-07-12T22:00:04 26175 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 26176 APV6740426 2023-06-23T00:00:00 2023 4 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 866.12 2026-07-12T22:00:04 26177 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 293.35 2026-07-12T22:00:04 26178 HCM6730741 2023-06-21T00:00:00 2023 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 2108.59 2026-07-12T22:00:04 26179 0006687857 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 26180 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 26181 APV6740426 2023-06-23T00:00:00 2023 4 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 1718.19 2026-07-12T22:00:04 26182 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 26183 0006737341 2023-06-21T00:00:00 2023 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 71.0 2026-07-12T22:00:04 26184 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 26185 APV6670922 2023-04-19T00:00:00 2023 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 237.96 2026-07-12T22:00:04 26186 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 1413.23 2026-07-12T22:00:04 26187 0006670722 2023-04-20T00:00:00 2023 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 60792.94 2026-07-12T22:00:04 26188 APV6667686 2023-04-14T00:00:00 2023 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 18028.58 2026-07-12T22:00:04 26189 APV6741246 2023-06-26T00:00:00 2023 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 8108.41 2026-07-12T22:00:04 26190 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 3883.26 2026-07-12T22:00:04 26191 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 26192 APV6740426 2023-06-23T00:00:00 2023 4 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 1759.85 2026-07-12T22:00:04 26193 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 26194 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.17 2026-07-12T22:00:04 26195 0006686827 2023-05-01T00:00:00 2023 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 393.8 2026-07-12T22:00:04 26196 HCM6671757 2023-04-26T00:00:00 2023 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 3.39 2026-07-12T22:00:04 26197 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 26198 HCM6730698 2023-06-21T00:00:00 2023 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 10106.53 2026-07-12T22:00:04 26199 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4666.0 2026-07-12T22:00:04 26200 HCM6671856 2023-04-26T00:00:00 2023 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 55.05 2026-07-12T22:00:04 26201 APV6690109 2023-05-19T00:00:00 2023 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 0000213399 WYATT SEED COMPANY INC 364.5 2026-07-12T22:00:04 26202 HCM6671818 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.15 2026-07-12T22:00:04 26203 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26204 APV6672090 2023-04-21T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 26205 0006673649 2023-04-25T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 40.62 2026-07-12T22:00:04 26206 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry -0.04 2026-07-12T22:00:04 26207 HCM6671825 2023-04-26T00:00:00 2023 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 6.36 2026-07-12T22:00:04 26208 0006659778 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5203.04 2026-07-12T22:00:04 26209 0006673700 2023-04-26T00:00:00 2023 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 42.12 2026-07-12T22:00:04 26210 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 26211 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 26212 EXV6684531 2023-05-05T00:00:00 2023 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 26213 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 26214 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 533.52 2026-07-12T22:00:04 26215 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 26216 APV6712765 2023-06-07T00:00:00 2023 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 4176.9 2026-07-12T22:00:04 26217 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 106219.0 2026-07-12T22:00:04 26218 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 464.69 2026-07-12T22:00:04 26219 HCM6689869 2023-05-24T00:00:00 2023 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 277.61 2026-07-12T22:00:04 26220 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397186 PENNY JEAN VIGANSKY 703.3 2026-07-12T22:00:04 26221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 790.58 2026-07-12T22:00:04 26222 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-07-12T22:00:04 26223 0006674636 2023-04-26T00:00:00 2023 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 3.78 2026-07-12T22:00:04 26224 0006670578 2023-04-20T00:00:00 2023 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 1.95 2026-07-12T22:00:04 26225 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 26226 APV6665741 2023-04-12T00:00:00 2023 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 61741.45 2026-07-12T22:00:04 26227 EXV6684498 2023-05-04T00:00:00 2023 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 26228 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 26229 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 26230 HCM6663418 2023-04-12T00:00:00 2023 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 491.06 2026-07-12T22:00:04 26231 0006686960 2023-05-01T00:00:00 2023 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 1487.92 2026-07-12T22:00:04 26232 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 26233 APV6683347 2023-05-10T00:00:00 2023 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 -1166.68 2026-07-12T22:00:04 26234 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 12.35 2026-07-12T22:00:04 26235 0006683124 2023-05-10T00:00:00 2023 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 28.91 2026-07-12T22:00:04 26236 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 26237 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 26238 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26239 APV6680493 2023-05-05T00:00:00 2023 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 81.0 2026-07-12T22:00:04 26240 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 26241 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 26242 APV6672090 2023-04-21T00:00:00 2023 4 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 1711.73 2026-07-12T22:00:04 26243 HCM6707982 2023-06-07T00:00:00 2023 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 27.97 2026-07-12T22:00:04 26244 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 26245 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391000 NICOLE ELIZABETH TROMANHAUSER 706.61 2026-07-12T22:00:04 26246 APV6692212 2023-05-23T00:00:00 2023 4 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 2437.56 2026-07-12T22:00:04 26247 APV6689004 2023-05-18T00:00:00 2023 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 2560.0 2026-07-12T22:00:04 26248 HCM6671825 2023-04-26T00:00:00 2023 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 211.63 2026-07-12T22:00:04 26249 HCM6730740 2023-06-21T00:00:00 2023 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 1304.69 2026-07-12T22:00:04 26250 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 26251 APV6692212 2023-05-23T00:00:00 2023 4 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 1810.87 2026-07-12T22:00:04 26252 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 26253 0006739233 2023-06-22T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 26254 APV6672090 2023-04-21T00:00:00 2023 4 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 1697.47 2026-07-12T22:00:04 26255 0006738391 2023-06-21T00:00:00 2023 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 18.26 2026-07-12T22:00:04 26256 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26257 HCM6681192 2023-05-10T00:00:00 2023 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 1.15 2026-07-12T22:00:04 26258 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 26259 APV6712822 2023-06-09T00:00:00 2023 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 567.88 2026-07-12T22:00:04 26260 0006678223 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 150.64 2026-07-12T22:00:04 26261 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1096.2 2026-07-12T22:00:04 26262 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 26263 EXV6671327 2023-04-12T00:00:00 2023 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 26264 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 26265 0006739279 2023-06-22T00:00:00 2023 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 1.26 2026-07-12T22:00:04 26266 HCM6707907 2023-06-07T00:00:00 2023 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 26267 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 26268 APV6680440 2023-05-05T00:00:00 2023 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 75.43 2026-07-12T22:00:04 26269 0006674548 2023-04-26T00:00:00 2023 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 28.03 2026-07-12T22:00:04 26270 HCM6730775 2023-06-21T00:00:00 2023 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 10604.73 2026-07-12T22:00:04 26271 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 26272 APV6662785 2023-04-06T00:00:00 2023 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 51882.69 2026-07-12T22:00:04 26273 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 26274 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 26275 0006672623 2023-04-23T00:00:00 2023 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 6.66 2026-07-12T22:00:04 26276 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 118.0 2026-07-12T22:00:04 26277 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 26278 APV6740426 2023-06-23T00:00:00 2023 4 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 405.21 2026-07-12T22:00:04 26279 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 26280 APV6672090 2023-04-21T00:00:00 2023 4 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 1558.47 2026-07-12T22:00:04 26281 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 49342.9 2026-07-12T22:00:04 26282 APV6673023 2023-04-22T00:00:00 2023 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 52.2 2026-07-12T22:00:04 26283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 417.68 2026-07-12T22:00:04 26284 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 26285 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 26286 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 26287 0006708167 2023-06-01T00:00:00 2023 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 -72.0 2026-07-12T22:00:04 26288 0006680215 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 26289 0006736691 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134900.6 2026-07-12T22:00:04 26290 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 26291 APV6718517 2023-06-13T00:00:00 2023 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 0000015156 W W GRAINGER, INC 9901.8 2026-07-12T22:00:04 26292 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 26293 APV6660111 2023-04-03T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11830.0 2026-07-12T22:00:04 26294 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.09 2026-07-12T22:00:04 26295 APV6692212 2023-05-23T00:00:00 2023 4 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 619.79 2026-07-12T22:00:04 26296 0006729998 2023-06-16T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 26297 0006741110 2023-06-26T00:00:00 2023 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 17.76 2026-07-12T22:00:04 26298 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 26299 0006741775 2023-06-27T00:00:00 2023 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 -1403092.52 2026-07-12T22:00:04 26300 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 26301 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 26302 EXV6713181 2023-06-01T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 78.0 2026-07-12T22:00:04 26303 0006677130 2023-04-30T00:00:00 2023 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 26.96 2026-07-12T22:00:04 26304 APV6691930 2023-05-23T00:00:00 2023 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 1369.65 2026-07-12T22:00:04 26305 0006658698 2023-04-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-07-12T22:00:04 26306 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 22379.19 2026-07-12T22:00:04 26307 HCM6663379 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 254.56 2026-07-12T22:00:04 26308 APV6672090 2023-04-21T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 26309 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 26310 HCM6707963 2023-06-07T00:00:00 2023 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 1565.52 2026-07-12T22:00:04 26311 0006743970 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22439.0 2026-07-12T22:00:04 26312 HCM6681197 2023-05-10T00:00:00 2023 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 27.35 2026-07-12T22:00:04 26313 APV6741246 2023-06-26T00:00:00 2023 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 21656.89 2026-07-12T22:00:04 26314 0006730003 2023-06-16T00:00:00 2023 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 -5.46 2026-07-12T22:00:04 26315 0006713536 2023-06-12T00:00:00 2023 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 1277.25 2026-07-12T22:00:04 26316 0006683866 2023-05-11T00:00:00 2023 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 -6477.16 2026-07-12T22:00:04 26317 HCM6707963 2023-06-07T00:00:00 2023 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 138.0 2026-07-12T22:00:04 26318 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 498 FSSA Aging Internal Service Funds - Expenses Cleaning 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 1.08 2026-07-12T22:00:04 26319 APV6695686 2023-05-26T00:00:00 2023 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 611993.0 2026-07-12T22:00:04 26320 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 26321 APV6674894 2023-04-26T00:00:00 2023 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 43874.04 2026-07-12T22:00:04 26322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 150.91 2026-07-12T22:00:04 26323 APV6692212 2023-05-23T00:00:00 2023 4 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 1830.27 2026-07-12T22:00:04 26324 APV6740426 2023-06-23T00:00:00 2023 4 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 529.07 2026-07-12T22:00:04 26325 HCM6681142 2023-05-10T00:00:00 2023 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 0.19 2026-07-12T22:00:04 26326 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 26327 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 20000.0 2026-07-12T22:00:04 26328 0006707022 2023-06-08T00:00:00 2023 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 11581.62 2026-07-12T22:00:04 26329 APV6660064 2023-04-03T00:00:00 2023 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 0000232700 SOUTH CENTRAL ROOFING INC 503617.45 2026-07-12T22:00:04 26330 0006687791 2023-05-17T00:00:00 2023 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 -1950.02 2026-07-12T22:00:04 26331 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26332 HCM6730723 2023-06-21T00:00:00 2023 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 217.85 2026-07-12T22:00:04 26333 HCM6663418 2023-04-12T00:00:00 2023 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 249.31 2026-07-12T22:00:04 26334 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 26335 0006657752 2023-04-08T00:00:00 2023 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 289.88 2026-07-12T22:00:04 26336 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 26337 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 26338 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 26339 0006690729 2023-05-22T00:00:00 2023 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 10.08 2026-07-12T22:00:04 26340 APV6676556 2023-04-28T00:00:00 2023 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 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 26341 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 2222.4 2026-07-12T22:00:04 26342 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 26343 HCM6730669 2023-06-21T00:00:00 2023 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 8.35 2026-07-12T22:00:04 26344 APV6688255 2023-05-17T00:00:00 2023 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 68681.52 2026-07-12T22:00:04 26345 APV6682599 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3080.0 2026-07-12T22:00:04 26346 0006741775 2023-06-27T00:00:00 2023 4 599030 AdmOp-Legal Ads 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -28.03 2026-07-12T22:00:04 26347 0006676193 2023-04-28T00:00:00 2023 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 62.53 2026-07-12T22:00:04 26348 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 6.62 2026-07-12T22:00:04 26349 APV6706196 2023-06-01T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 124.48 2026-07-12T22:00:04 26350 0006741572 2023-06-30T00:00:00 2023 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 27.1 2026-07-12T22:00:04 26351 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1427369.4 2026-07-12T22:00:04 26352 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 26353 HCM6730719 2023-06-21T00:00:00 2023 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 230.0 2026-07-12T22:00:04 26354 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 26355 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 26356 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 5587.0 2026-07-12T22:00:04 26357 0006707017 2023-06-08T00:00:00 2023 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 135.0 2026-07-12T22:00:04 26358 0006738391 2023-06-21T00:00:00 2023 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 89.92 2026-07-12T22:00:04 26359 ACC00K0002 2023-06-01T00:00:00 2023 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 -2758.34 2026-07-12T22:00:04 26360 APV6692212 2023-05-23T00:00:00 2023 4 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 1575.67 2026-07-12T22:00:04 26361 APV6661098 2023-04-04T00:00:00 2023 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) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 10300.32 2026-07-12T22:00:04 26362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 941.73 2026-07-12T22:00:04 26363 HCM6681146 2023-05-10T00:00:00 2023 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 443.66 2026-07-12T22:00:04 26364 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26365 APV6685292 2023-05-11T00:00:00 2023 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 377262.39 2026-07-12T22:00:04 26366 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26367 APV6740426 2023-06-23T00:00:00 2023 4 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 705.95 2026-07-12T22:00:04 26368 APV6687337 2023-05-16T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 96668.47 2026-07-12T22:00:04 26369 0006741571 2023-06-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.72 2026-07-12T22:00:04 26370 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 26371 APV6740426 2023-06-23T00:00:00 2023 4 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 2149.69 2026-07-12T22:00:04 26372 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 26373 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 26374 0006713525 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 26375 APV6740426 2023-06-23T00:00:00 2023 4 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 457.34 2026-07-12T22:00:04 26376 APV6707294 2023-06-02T00:00:00 2023 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 525.5 2026-07-12T22:00:04 26377 0006688718 2023-05-18T00:00:00 2023 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 51.37 2026-07-12T22:00:04 26378 APV6670092 2023-04-19T00:00:00 2023 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 6.0 2026-07-12T22:00:04 26379 0006679171 2023-05-08T00:00:00 2023 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 153.24 2026-07-12T22:00:04 26380 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 26381 APV6678600 2023-05-03T00:00:00 2023 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 0000121966 M.S.D. WASHINGTON TWP TREAS 41740.21 2026-07-12T22:00:04 26382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 404.22 2026-07-12T22:00:04 26383 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 26384 HCM6707934 2023-06-07T00:00:00 2023 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 2.06 2026-07-12T22:00:04 26385 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 26386 APV6672048 2023-04-21T00:00:00 2023 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. 933.47 2026-07-12T22:00:04 26387 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 26388 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 26389 HCM6681208 2023-05-10T00:00:00 2023 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 25.96 2026-07-12T22:00:04 26390 APV6692212 2023-05-23T00:00:00 2023 4 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 3108.88 2026-07-12T22:00:04 26391 0006683117 2023-05-10T00:00:00 2023 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 -225507.0 2026-07-12T22:00:04 26392 0006686827 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 26393 0006686827 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 26394 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.03 2026-07-12T22:00:04 26395 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 923.11 2026-07-12T22:00:04 26396 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 26397 0006686827 2023-05-01T00:00:00 2023 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 4.04 2026-07-12T22:00:04 26398 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 26399 0006686827 2023-05-01T00:00:00 2023 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 33.83 2026-07-12T22:00:04 26400 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 26401 APV6672090 2023-04-21T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 26402 APV6666399 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055723 GREENE COUNTY 4859.42 2026-07-12T22:00:04 26403 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 516.32 2026-07-12T22:00:04 26404 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 26405 0006738384 2023-06-21T00:00:00 2023 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 -4728.27 2026-07-12T22:00:04 26406 0006713480 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 26407 0006687857 2023-05-01T00:00:00 2023 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 0.85 2026-07-12T22:00:04 26408 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 26409 APV6674811 2023-04-26T00:00:00 2023 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 1502.18 2026-07-12T22:00:04 26410 0006730655 2023-06-16T00:00:00 2023 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 26411 HCM6671825 2023-04-26T00:00:00 2023 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 25.71 2026-07-12T22:00:04 26412 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 26413 HCM6707979 2023-06-07T00:00:00 2023 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 26414 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 26415 APV6692212 2023-05-23T00:00:00 2023 4 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 269.47 2026-07-12T22:00:04 26416 HCM6671806 2023-04-26T00:00:00 2023 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 14400.76 2026-07-12T22:00:04 26417 0006677170 2023-04-30T00:00:00 2023 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 1.53 2026-07-12T22:00:04 26418 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 26419 APV6667686 2023-04-14T00:00:00 2023 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 10685.2 2026-07-12T22:00:04 26420 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 26421 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 26422 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 26423 0006658644 2023-04-08T00:00:00 2023 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 3497.47 2026-07-12T22:00:04 26424 EXV6670402 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education 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 75.54 2026-07-12T22:00:04 26425 APV6703347 2023-05-30T00:00:00 2023 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 0000077425 JENNINGS COUNTY SCHOOLS 44254.0 2026-07-12T22:00:04 26426 HCM6707907 2023-06-07T00:00:00 2023 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 57.73 2026-07-12T22:00:04 26427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 431.16 2026-07-12T22:00:04 26428 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 26429 APV6672090 2023-04-21T00:00:00 2023 4 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 1075.96 2026-07-12T22:00:04 26430 EXV6676876 2023-04-25T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 178.43 2026-07-12T22:00:04 26431 APV6734299 2023-06-19T00:00:00 2023 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 609.33 2026-07-12T22:00:04 26432 APV6660203 2023-04-03T00:00:00 2023 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 2291.47 2026-07-12T22:00:04 26433 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401424 EQUITABLE EDUCATION SOLUTIONS, LLC 290804.38 2026-07-12T22:00:04 26434 HCM6671806 2023-04-26T00:00:00 2023 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 15.0 2026-07-12T22:00:04 26435 0006666376 2023-04-13T00:00:00 2023 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 31.58 2026-07-12T22:00:04 26436 0006707024 2023-06-08T00:00:00 2023 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 720.02 2026-07-12T22:00:04 26437 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 126053.24 2026-07-12T22:00:04 26453 HCM6663402 2023-04-12T00:00:00 2023 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 141.63 2026-07-12T22:00:04 26454 0006686960 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 26455 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 26456 HCM6663360 2023-04-12T00:00:00 2023 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 14.79 2026-07-12T22:00:04 26457 0006687857 2023-05-01T00:00:00 2023 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 1.12 2026-07-12T22:00:04 26458 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 104141.01 2026-07-12T22:00:04 26459 0006710683 2023-06-07T00:00:00 2023 4 652157 Misc. 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.26 2026-07-12T22:00:04 26514 APV6680457 2023-05-05T00:00:00 2023 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 850.0 2026-07-12T22:00:04 26515 APV6674848 2023-04-26T00:00:00 2023 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 38832.35 2026-07-12T22:00:04 26516 HCM6681142 2023-05-10T00:00:00 2023 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 29.99 2026-07-12T22:00:04 26517 0006678223 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.49 2026-07-12T22:00:04 26518 APV6707323 2023-06-02T00:00:00 2023 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000007026 PRIORITY PRESS 0.0 2026-07-12T22:00:04 26519 0006687844 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26520 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-07-12T22:00:04 26521 0006669696 2023-04-01T00:00:00 2023 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 384.22 2026-07-12T22:00:04 26522 APV6682589 2023-05-09T00:00:00 2023 4 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 2681.98 2026-07-12T22:00:04 26523 APV6741246 2023-06-26T00:00:00 2023 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 264352.93 2026-07-12T22:00:04 26524 0006664513 2023-04-12T00:00:00 2023 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 867.3 2026-07-12T22:00:04 26525 APV6672090 2023-04-21T00:00:00 2023 4 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 479.4 2026-07-12T22:00:04 26526 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 26527 0006693846 2023-05-25T00:00:00 2023 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 -13.98 2026-07-12T22:00:04 26528 0006732767 2023-06-18T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 471.18 2026-07-12T22:00:04 26529 APV6711954 2023-06-08T00:00:00 2023 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 257024.6 2026-07-12T22:00:04 26530 APV6692102 2023-05-23T00:00:00 2023 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 0000381472 BOSCH SECURITY SYSTEMS INC 919.42 2026-07-12T22:00:04 26531 APV6673738 2023-04-25T00:00:00 2023 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 5.73 2026-07-12T22:00:04 26532 APV6741246 2023-06-26T00:00:00 2023 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 117377.51 2026-07-12T22:00:04 26533 0006663558 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43868.25 2026-07-12T22:00:04 26534 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26535 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 26536 APV6665733 2023-04-12T00:00:00 2023 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 0000064394 KNOX COUNTY 9267.1 2026-07-12T22:00:04 26537 0006687857 2023-05-01T00:00:00 2023 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 0.96 2026-07-12T22:00:04 26538 0006669811 2023-04-19T00:00:00 2023 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 30.05 2026-07-12T22:00:04 26539 APV6708450 2023-06-05T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11011.0 2026-07-12T22:00:04 26540 0006678380 2023-05-08T00:00:00 2023 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 306.48 2026-07-12T22:00:04 26541 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 26542 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 4464.4 2026-07-12T22:00:04 26543 APV6693322 2023-05-24T00:00:00 2023 4 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 1104.94 2026-07-12T22:00:04 26544 APV6708478 2023-06-05T00:00:00 2023 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 0000051140 STREBIG CONSTRUCTION INC 3750.0 2026-07-12T22:00:04 26545 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 26546 APV6670092 2023-04-19T00:00:00 2023 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 74813.0 2026-07-12T22:00:04 26547 APV6673937 2023-04-25T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 90.9 2026-07-12T22:00:04 26548 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 26549 0006686960 2023-05-01T00:00:00 2023 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 7.64 2026-07-12T22:00:04 26550 0006666381 2023-04-13T00:00:00 2023 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 15.0 2026-07-12T22:00:04 26551 0006691774 2023-05-24T00:00:00 2023 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 140.13 2026-07-12T22:00:04 26552 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 168.09 2026-07-12T22:00:04 26553 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 60.89 2026-07-12T22:00:04 26554 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 683.82 2026-07-12T22:00:04 26555 APV6740426 2023-06-23T00:00:00 2023 4 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 1073.86 2026-07-12T22:00:04 26556 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 26557 APV6666607 2023-04-13T00:00:00 2023 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 0000077819 AIDS RESOURCE GROUP 3139.64 2026-07-12T22:00:04 26558 APV6703325 2023-05-23T00:00:00 2023 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 63.56 2026-07-12T22:00:04 26559 HCM6707948 2023-06-07T00:00:00 2023 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 813.78 2026-07-12T22:00:04 26560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404720 CHRISTINE DEGUIDO-NEIHART 507.47 2026-07-12T22:00:04 26561 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 26562 HCM6671791 2023-04-26T00:00:00 2023 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 26563 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 26564 0006695744 2023-05-30T00:00:00 2023 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 259.07 2026-07-12T22:00:04 26565 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 26566 0006679157 2023-05-08T00:00:00 2023 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 3.05 2026-07-12T22:00:04 26567 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 2324.25 2026-07-12T22:00:04 26568 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 26569 APV6695252 2023-05-26T00:00:00 2023 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 0000066588 CAMPAGNA ACADEMY 4107.72 2026-07-12T22:00:04 26570 APV6665797 2023-04-12T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.04 2026-07-12T22:00:04 26571 APV6740426 2023-06-23T00:00:00 2023 4 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 1043.89 2026-07-12T22:00:04 26572 HCM6730775 2023-06-21T00:00:00 2023 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 83.92 2026-07-12T22:00:04 26573 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 26574 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 30007.92 2026-07-12T22:00:04 26575 APV6679494 2023-05-04T00:00:00 2023 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 0000021225 FASTENAL COMPANY 319.03 2026-07-12T22:00:04 26576 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 26577 HCM6707979 2023-06-07T00:00:00 2023 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 383.96 2026-07-12T22:00:04 26578 0006741103 2023-06-26T00:00:00 2023 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 201.66 2026-07-12T22:00:04 26579 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 26580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 404.21 2026-07-12T22:00:04 26581 APV6688203 2023-05-16T00:00:00 2023 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 3.68 2026-07-12T22:00:04 26582 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 146.0 2026-07-12T22:00:04 26583 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 26584 HCM6730775 2023-06-21T00:00:00 2023 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 90.41 2026-07-12T22:00:04 26585 APV6672090 2023-04-21T00:00:00 2023 4 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 1685.45 2026-07-12T22:00:04 26586 EXV6692518 2023-05-19T00:00:00 2023 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 26587 APV6685227 2023-05-12T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000056910 FONDRIEST ENVIRONMENTAL INC 1712.56 2026-07-12T22:00:04 26588 APV6704410 2023-05-31T00:00:00 2023 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 6553.47 2026-07-12T22:00:04 26589 APV6684152 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.53 2026-07-12T22:00:04 26590 APV6693336 2023-05-24T00:00:00 2023 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 110.09 2026-07-12T22:00:04 26591 APV6660164 2023-04-03T00:00:00 2023 4 555554 Computers & accessories 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000012987 SHI INTERNATIONAL CORP 831.35 2026-07-12T22:00:04 26592 0006669699 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-07-12T22:00:04 26593 APV6660203 2023-04-03T00:00:00 2023 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 42099.5 2026-07-12T22:00:04 26594 0006659874 2023-04-03T00:00:00 2023 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 3.04 2026-07-12T22:00:04 26595 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.97 2026-07-12T22:00:04 26596 EXV6683628 2023-05-08T00:00:00 2023 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 24.82 2026-07-12T22:00:04 26597 0006688727 2023-05-18T00:00:00 2023 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 6723.57 2026-07-12T22:00:04 26598 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 26599 0006709798 2023-06-01T00:00:00 2023 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 -117.65 2026-07-12T22:00:04 26600 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 28711.58 2026-07-12T22:00:04 26601 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 26602 APV6740426 2023-06-23T00:00:00 2023 4 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 988.42 2026-07-12T22:00:04 26603 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 26604 HCM6730741 2023-06-21T00:00:00 2023 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 901.78 2026-07-12T22:00:04 26605 0006712465 2023-06-09T00:00:00 2023 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 70.26 2026-07-12T22:00:04 26606 APV6683341 2023-05-10T00:00:00 2023 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 15754.39 2026-07-12T22:00:04 26607 APV6680546 2023-05-05T00:00:00 2023 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 7673.47 2026-07-12T22:00:04 26608 APV6672090 2023-04-21T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 26609 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 26610 APV6683276 2023-05-09T00:00:00 2023 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 832.81 2026-07-12T22:00:04 26611 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 26612 0006669811 2023-04-19T00:00:00 2023 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 0.36 2026-07-12T22:00:04 26613 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 26614 0006687857 2023-05-01T00:00:00 2023 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 24.05 2026-07-12T22:00:04 26615 0006659845 2023-04-03T00:00:00 2023 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 712.74 2026-07-12T22:00:04 26616 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 26617 HCM6707915 2023-06-07T00:00:00 2023 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 0.53 2026-07-12T22:00:04 26618 0006721153 2023-06-14T00:00:00 2023 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 -266274.55 2026-07-12T22:00:04 26619 HCM6671822 2023-04-26T00:00:00 2023 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 57.51 2026-07-12T22:00:04 26620 0006666376 2023-04-13T00:00:00 2023 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 1133.89 2026-07-12T22:00:04 26621 HCM6707963 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.88 2026-07-12T22:00:04 26622 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 26623 0006679079 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 26624 0006677258 2023-05-01T00:00:00 2023 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 3399.98 2026-07-12T22:00:04 26625 HCM6671822 2023-04-26T00:00:00 2023 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 1849.19 2026-07-12T22:00:04 26626 APV6740426 2023-06-23T00:00:00 2023 4 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 266.88 2026-07-12T22:00:04 26627 0006707018 2023-06-02T00:00:00 2023 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 -7.68 2026-07-12T22:00:04 26628 0006677251 2023-05-01T00:00:00 2023 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 2.31 2026-07-12T22:00:04 26629 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 17039.93 2026-07-12T22:00:04 26630 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 26631 0006741571 2023-06-30T00:00:00 2023 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 51.58 2026-07-12T22:00:04 26632 0006716426 2023-06-12T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 26633 0006681363 2023-05-08T00:00:00 2023 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 0.56 2026-07-12T22:00:04 26634 0006689671 2023-05-19T00:00:00 2023 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 19716.66 2026-07-12T22:00:04 26635 APV6673885 2023-04-25T00:00:00 2023 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 1114.0 2026-07-12T22:00:04 26636 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 389242.84 2026-07-12T22:00:04 26637 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26638 APV6672090 2023-04-21T00:00:00 2023 4 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 1716.64 2026-07-12T22:00:04 26639 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 26640 APV6734328 2023-06-16T00:00:00 2023 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 141321.5 2026-07-12T22:00:04 26641 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 26642 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 26643 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 52.63 2026-07-12T22:00:04 26644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 78.49 2026-07-12T22:00:04 26645 HCM6707957 2023-06-07T00:00:00 2023 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 100.18 2026-07-12T22:00:04 26646 APV6675627 2023-04-27T00:00:00 2023 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 -19326.2 2026-07-12T22:00:04 26647 HCM6689869 2023-05-24T00:00:00 2023 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 5312.56 2026-07-12T22:00:04 26648 0006721155 2023-06-14T00:00:00 2023 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 -342.89 2026-07-12T22:00:04 26649 APV6681681 2023-05-08T00:00:00 2023 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 340.22 2026-07-12T22:00:04 26650 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 7155.77 2026-07-12T22:00:04 26651 APV6721526 2023-06-14T00:00:00 2023 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 33.45 2026-07-12T22:00:04 26652 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 772.2 2026-07-12T22:00:04 26653 APV6669239 2023-04-18T00:00:00 2023 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 21373.81 2026-07-12T22:00:04 26654 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 26655 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 26656 0006723713 2023-06-15T00:00:00 2023 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 1585.62 2026-07-12T22:00:04 26657 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 73.0 2026-07-12T22:00:04 26658 APV6692212 2023-05-23T00:00:00 2023 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 181.88 2026-07-12T22:00:04 26659 0006679171 2023-05-08T00:00:00 2023 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 2057.62 2026-07-12T22:00:04 26660 APV6678414 2023-05-03T00:00:00 2023 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 Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 638.0 2026-07-12T22:00:04 26661 APV6707416 2023-06-01T00:00:00 2023 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 16676.69 2026-07-12T22:00:04 26662 APV6687285 2023-05-16T00:00:00 2023 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 28209.78 2026-07-12T22:00:04 26663 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 26664 HCM6730719 2023-06-21T00:00:00 2023 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 7.97 2026-07-12T22:00:04 26665 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 26666 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-07-12T22:00:04 26667 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 26668 HCM6689869 2023-05-24T00:00:00 2023 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 243.12 2026-07-12T22:00:04 26669 APV6690125 2023-05-19T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 807.43 2026-07-12T22:00:04 26670 APV6664047 2023-04-10T00:00:00 2023 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 338546.85 2026-07-12T22:00:04 26671 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.55 2026-07-12T22:00:04 26672 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 26673 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26674 APV6689134 2023-05-18T00:00:00 2023 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 447187.78 2026-07-12T22:00:04 26675 HCM6689881 2023-05-24T00:00:00 2023 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 1122.31 2026-07-12T22:00:04 26676 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 26677 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 26678 0006687791 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3867.89 2026-07-12T22:00:04 26679 HCM6681214 2023-05-10T00:00:00 2023 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 443.25 2026-07-12T22:00:04 26680 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 26681 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 26682 0006713455 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 26683 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 26684 HCM6681183 2023-05-10T00:00:00 2023 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 69.22 2026-07-12T22:00:04 26685 HCM6663406 2023-04-12T00:00:00 2023 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 0.51 2026-07-12T22:00:04 26686 0006738545 2023-06-21T00:00:00 2023 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 -5.99 2026-07-12T22:00:04 26687 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26688 0006663583 2023-04-10T00:00:00 2023 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 2.65 2026-07-12T22:00:04 26689 HCM6681214 2023-05-10T00:00:00 2023 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 221631.86 2026-07-12T22:00:04 26690 HCM6671856 2023-04-26T00:00:00 2023 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 0.88 2026-07-12T22:00:04 26691 0006686827 2023-05-01T00:00:00 2023 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 53463.57 2026-07-12T22:00:04 26692 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 26693 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26694 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295185 FELICIA DALE 200.06 2026-07-12T22:00:04 26695 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 26696 APV6710925 2023-06-07T00:00:00 2023 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 379.63 2026-07-12T22:00:04 26697 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 26698 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 26699 APV6706262 2023-06-01T00:00:00 2023 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 4477.92 2026-07-12T22:00:04 26700 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 1398.38 2026-07-12T22:00:04 26701 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 112.24 2026-07-12T22:00:04 26702 APV6708423 2023-06-05T00:00:00 2023 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) 0000247212 PRECISION PLUGGING AND SALES 459601.98 2026-07-12T22:00:04 26703 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 26704 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 26705 APV6679494 2023-05-04T00:00:00 2023 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 18.23 2026-07-12T22:00:04 26706 0006741100 2023-06-26T00:00:00 2023 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 24.63 2026-07-12T22:00:04 26707 0006679170 2023-05-04T00:00:00 2023 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 2520.91 2026-07-12T22:00:04 26708 APV6703381 2023-05-30T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 54788.96 2026-07-12T22:00:04 26709 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414706 CRISTY PHIPPS 250.0 2026-07-12T22:00:04 26710 HCM6707963 2023-06-07T00:00:00 2023 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 15.29 2026-07-12T22:00:04 26711 APV6673937 2023-04-25T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 2425.85 2026-07-12T22:00:04 26712 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26713 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 26714 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 26715 0006740926 2023-06-26T00:00:00 2023 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 4668.3 2026-07-12T22:00:04 26716 HCM6663402 2023-04-12T00:00:00 2023 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 0.16 2026-07-12T22:00:04 26717 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 811.01 2026-07-12T22:00:04 26718 APV6676556 2023-04-28T00:00:00 2023 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 26719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 417.68 2026-07-12T22:00:04 26720 0006676206 2023-04-28T00:00:00 2023 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 6.75 2026-07-12T22:00:04 26721 EXV6663036 2023-04-01T00:00:00 2023 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 26722 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26723 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 26724 0006677179 2023-05-01T00:00:00 2023 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 28.01 2026-07-12T22:00:04 26725 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 757.8 2026-07-12T22:00:04 26726 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 26727 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 31901.05 2026-07-12T22:00:04 26728 APV6674088 2023-04-24T00:00:00 2023 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 34678.0 2026-07-12T22:00:04 26729 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26730 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 26731 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 26732 APV6703347 2023-05-30T00:00:00 2023 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 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 68.23 2026-07-12T22:00:04 26733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 417.68 2026-07-12T22:00:04 26734 HCM6730669 2023-06-21T00:00:00 2023 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 167.37 2026-07-12T22:00:04 26735 APV6711036 2023-06-07T00:00:00 2023 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 23499.03 2026-07-12T22:00:04 26736 APV6684105 2023-05-10T00:00:00 2023 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 0000015156 W W GRAINGER, INC 1786.41 2026-07-12T22:00:04 26737 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 15667.31 2026-07-12T22:00:04 26738 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 26739 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 26740 HCM6681211 2023-05-10T00:00:00 2023 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 26741 EXV6707684 2023-05-23T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.95 2026-07-12T22:00:04 26742 APV6740426 2023-06-23T00:00:00 2023 4 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 1982.17 2026-07-12T22:00:04 26743 HCM6671784 2023-04-26T00:00:00 2023 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 0.22 2026-07-12T22:00:04 26744 APV6675637 2023-04-27T00:00:00 2023 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 0000121539 CENTRAL NINE CAREER CENTER 68983.83 2026-07-12T22:00:04 26745 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26746 APV6740426 2023-06-23T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 26747 0006657752 2023-04-08T00:00:00 2023 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 383.1 2026-07-12T22:00:04 26748 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26749 APV6672090 2023-04-21T00:00:00 2023 4 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 988.41 2026-07-12T22:00:04 26750 APV6692212 2023-05-23T00:00:00 2023 4 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 2609.82 2026-07-12T22:00:04 26751 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 26752 APV6730794 2023-06-15T00:00:00 2023 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 1332.96 2026-07-12T22:00:04 26753 0006668884 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.4 2026-07-12T22:00:04 26754 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 26755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 556.92 2026-07-12T22:00:04 26756 0006712499 2023-06-09T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 26757 APV6681657 2023-05-01T00:00:00 2023 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000267852 OTT HYRDOMET CORP 2183.26 2026-07-12T22:00:04 26758 HCM6689863 2023-05-24T00:00:00 2023 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 141.0 2026-07-12T22:00:04 26759 0006734054 2023-06-19T00:00:00 2023 4 516003 Payroll Social Security 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 38.08 2026-07-12T22:00:04 26760 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 26761 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 11.53 2026-07-12T22:00:04 26762 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 26763 APV6681426 2023-05-08T00:00:00 2023 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 0000110319 KINGMAN, TOWN OF 271759.25 2026-07-12T22:00:04 26764 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 26765 0006693846 2023-05-25T00:00:00 2023 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 -391.25 2026-07-12T22:00:04 26766 APV6672090 2023-04-21T00:00:00 2023 4 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 1644.01 2026-07-12T22:00:04 26767 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 26768 0006683948 2023-05-11T00:00:00 2023 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 0.72 2026-07-12T22:00:04 26769 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26770 0006703709 2023-06-01T00:00:00 2023 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 83.17 2026-07-12T22:00:04 26771 0006671719 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 158.0 2026-07-12T22:00:04 26772 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 26773 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 26774 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.76 2026-07-12T22:00:04 26775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 664.63 2026-07-12T22:00:04 26776 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 26777 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.23 2026-07-12T22:00:04 26778 APV6693330 2023-05-23T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 1222.87 2026-07-12T22:00:04 26779 APV6665504 2023-04-12T00:00:00 2023 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 44033.73 2026-07-12T22:00:04 26780 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 26781 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 26782 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 26783 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.95 2026-07-12T22:00:04 26784 APV6674848 2023-04-26T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 120.0 2026-07-12T22:00:04 26785 HCM6663402 2023-04-12T00:00:00 2023 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 404.46 2026-07-12T22:00:04 26786 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.26 2026-07-12T22:00:04 26787 APV6688255 2023-05-17T00:00:00 2023 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 3700.3 2026-07-12T22:00:04 26788 0006738439 2023-06-21T00:00:00 2023 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 10273.06 2026-07-12T22:00:04 26789 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 273.0 2026-07-12T22:00:04 26790 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 26791 0006657752 2023-04-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 26792 0006677247 2023-04-30T00:00:00 2023 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 -10.7 2026-07-12T22:00:04 26793 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26794 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 26795 APV6678583 2023-05-03T00:00:00 2023 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 1831.68 2026-07-12T22:00:04 26796 HCM6671796 2023-04-26T00:00:00 2023 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 69.23 2026-07-12T22:00:04 26797 HCM6707975 2023-06-07T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 26798 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 26799 APV6738909 2023-06-21T00:00:00 2023 4 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 2361.82 2026-07-12T22:00:04 26800 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25250.0 2026-07-12T22:00:04 26801 APV6712896 2023-06-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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 -15567.25 2026-07-12T22:00:04 26802 0006678320 2023-05-01T00:00:00 2023 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 21.83 2026-07-12T22:00:04 26803 HCM6663352 2023-04-12T00:00:00 2023 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 1.02 2026-07-12T22:00:04 26804 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.61 2026-07-12T22:00:04 26805 0006686827 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 26806 HCM6671806 2023-04-26T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 26807 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 26808 APV6740426 2023-06-23T00:00:00 2023 4 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 1518.82 2026-07-12T22:00:04 26809 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 26810 0006664462 2023-04-11T00:00:00 2023 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 2861517.58 2026-07-12T22:00:04 26811 0006695667 2023-05-29T00:00:00 2023 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 0.44 2026-07-12T22:00:04 26812 APV6693392 2023-05-24T00:00:00 2023 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 273143.52 2026-07-12T22:00:04 26813 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26814 APV6740426 2023-06-23T00:00:00 2023 4 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 323.24 2026-07-12T22:00:04 26815 APV6692212 2023-05-23T00:00:00 2023 4 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 700.63 2026-07-12T22:00:04 26816 APV6692212 2023-05-23T00:00:00 2023 4 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 632.94 2026-07-12T22:00:04 26817 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 26818 HCM6681192 2023-05-10T00:00:00 2023 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 0.96 2026-07-12T22:00:04 26819 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 26820 APV6723971 2023-06-15T00:00:00 2023 4 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 890.72 2026-07-12T22:00:04 26821 APV6706262 2023-06-01T00:00:00 2023 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 17912.02 2026-07-12T22:00:04 26822 APV6682487 2023-05-04T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 15116.75 2026-07-12T22:00:04 26823 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 73459.7 2026-07-12T22:00:04 26824 APV6740426 2023-06-23T00:00:00 2023 4 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 1031.85 2026-07-12T22:00:04 26825 APV6661954 2023-04-05T00:00:00 2023 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) 0000309911 HAMILTON COMPANY 0.0 2026-07-12T22:00:04 26826 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 26827 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 26828 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 13.2 2026-07-12T22:00:04 26829 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-07-12T22:00:04 26830 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 26831 HCM6707962 2023-06-07T00:00:00 2023 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 43.26 2026-07-12T22:00:04 26832 APV6718666 2023-06-13T00:00:00 2023 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 0000054178 WHITLEY COUNTY 42180.0 2026-07-12T22:00:04 26833 HCM6689888 2023-05-24T00:00:00 2023 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 5213.74 2026-07-12T22:00:04 26834 0006713559 2023-06-12T00:00:00 2023 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 General Ledger Entry -549.28 2026-07-12T22:00:04 26835 0006703781 2023-05-31T00:00:00 2023 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 -1.54 2026-07-12T22:00:04 26836 0006677171 2023-04-30T00:00:00 2023 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 37.08 2026-07-12T22:00:04 26837 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 26838 APV6730794 2023-06-15T00:00:00 2023 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 2495.08 2026-07-12T22:00:04 26839 0006657752 2023-04-08T00:00:00 2023 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 166.65 2026-07-12T22:00:04 26840 APV6692226 2023-05-23T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.03 2026-07-12T22:00:04 26841 0006686960 2023-05-01T00:00:00 2023 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 92.46 2026-07-12T22:00:04 26842 APV6688255 2023-05-17T00:00:00 2023 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 7383.58 2026-07-12T22:00:04 26843 0006679171 2023-05-08T00:00:00 2023 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 689.58 2026-07-12T22:00:04 26844 APV6721551 2023-06-14T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 26845 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-07-12T22:00:04 26846 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26847 APV6674894 2023-04-26T00:00:00 2023 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 9544.92 2026-07-12T22:00:04 26848 HCM6671805 2023-04-26T00:00:00 2023 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 0.11 2026-07-12T22:00:04 26849 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 17871.08 2026-07-12T22:00:04 26850 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.39 2026-07-12T22:00:04 26851 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 48433.61 2026-07-12T22:00:04 26852 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 65.0 2026-07-12T22:00:04 26853 HCM6681149 2023-05-10T00:00:00 2023 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 37.16 2026-07-12T22:00:04 26854 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 26855 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 6197.95 2026-07-12T22:00:04 26856 APV6690094 2023-05-19T00:00:00 2023 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 799.99 2026-07-12T22:00:04 26857 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 26858 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 26859 0006729979 2023-06-16T00:00:00 2023 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 -270.02 2026-07-12T22:00:04 26860 APV6672090 2023-04-21T00:00:00 2023 4 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 1871.24 2026-07-12T22:00:04 26861 APV6663817 2023-04-10T00:00:00 2023 4 547034 SpOp-FilmPhoto 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065847 ADORAMA INC 44.99 2026-07-12T22:00:04 26862 0006730657 2023-06-16T00:00:00 2023 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 26863 HCM6689814 2023-05-24T00:00:00 2023 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 2693.22 2026-07-12T22:00:04 26864 HCM6671808 2023-04-26T00:00:00 2023 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 351.29 2026-07-12T22:00:04 26865 HCM6681142 2023-05-10T00:00:00 2023 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 0.69 2026-07-12T22:00:04 26866 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 26867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 540.74 2026-07-12T22:00:04 26868 APV6668341 2023-04-17T00:00:00 2023 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 57.89 2026-07-12T22:00:04 26869 APV6660151 2023-04-03T00:00:00 2023 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 18571.8 2026-07-12T22:00:04 26870 0006669696 2023-04-01T00:00:00 2023 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.31 2026-07-12T22:00:04 26871 APV6685227 2023-05-12T00:00:00 2023 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 12.77 2026-07-12T22:00:04 26872 0006709796 2023-06-01T00:00:00 2023 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 -406.77 2026-07-12T22:00:04 26873 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.91 2026-07-12T22:00:04 26874 HCM6689813 2023-05-24T00:00:00 2023 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 1.14 2026-07-12T22:00:04 26875 APV6676556 2023-04-28T00:00:00 2023 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 26876 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 881947.05 2026-07-12T22:00:04 26877 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26878 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 26879 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 26880 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 26881 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.51 2026-07-12T22:00:04 26882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 835.37 2026-07-12T22:00:04 26883 APV6666739 2023-04-13T00:00:00 2023 4 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2340.0 2026-07-12T22:00:04 26884 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 146180.61 2026-07-12T22:00:04 26885 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.25 2026-07-12T22:00:04 26886 0006690606 2023-05-22T00:00:00 2023 4 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -19.47 2026-07-12T22:00:04 26887 HCM6707938 2023-06-07T00:00:00 2023 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 769.05 2026-07-12T22:00:04 26888 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.27 2026-07-12T22:00:04 26889 0006741069 2023-06-26T00:00:00 2023 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 6860.98 2026-07-12T22:00:04 26890 APV6692212 2023-05-23T00:00:00 2023 4 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 1168.8 2026-07-12T22:00:04 26891 HCM6730724 2023-06-21T00:00:00 2023 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 2.45 2026-07-12T22:00:04 26892 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 26897 APV6684105 2023-05-10T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.23 2026-07-12T22:00:04 26898 APV6688255 2023-05-17T00:00:00 2023 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 334784.24 2026-07-12T22:00:04 26899 APV6672090 2023-04-21T00:00:00 2023 4 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 1454.89 2026-07-12T22:00:04 26900 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 26901 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 26902 APV6692212 2023-05-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 26903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 735.41 2026-07-12T22:00:04 26904 0006739262 2023-06-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6713.24 2026-07-12T22:00:04 26905 0006680150 2023-05-05T00:00:00 2023 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 26906 APV6666570 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for 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2026-07-12T22:00:04 26913 0006740196 2023-06-23T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2328.37 2026-07-12T22:00:04 26914 APV6669239 2023-04-18T00:00:00 2023 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 6230.25 2026-07-12T22:00:04 26915 HCM6689813 2023-05-24T00:00:00 2023 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 337.82 2026-07-12T22:00:04 26916 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 26917 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 540.74 2026-07-12T22:00:04 26918 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 26919 APV6672048 2023-04-21T00:00:00 2023 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 0000293409 THE MILK BANK INC 53282.04 2026-07-12T22:00:04 26920 0006686827 2023-05-01T00:00:00 2023 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 515.43 2026-07-12T22:00:04 26921 0006709148 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 26922 0006727647 2023-06-16T00:00:00 2023 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 84.65 2026-07-12T22:00:04 26923 APV6711723 2023-06-08T00:00:00 2023 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 0000087216 TOWN OF OTTERBEIN 56610.0 2026-07-12T22:00:04 26924 HCM6707907 2023-06-07T00:00:00 2023 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 9.15 2026-07-12T22:00:04 26925 APV6672090 2023-04-21T00:00:00 2023 4 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 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26950 APV6687285 2023-05-16T00:00:00 2023 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 621.76 2026-07-12T22:00:04 26951 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 26952 0006669696 2023-04-01T00:00:00 2023 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 869940.86 2026-07-12T22:00:04 26953 0006658698 2023-04-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer 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Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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. 5229.07 2026-07-12T22:00:04 26961 HCM6681142 2023-05-10T00:00:00 2023 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 21.24 2026-07-12T22:00:04 26962 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 34.0 2026-07-12T22:00:04 26963 HCM6689869 2023-05-24T00:00:00 2023 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 8.28 2026-07-12T22:00:04 26964 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 26965 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 26966 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1508.69 2026-07-12T22:00:04 26974 APV6669239 2023-04-18T00:00:00 2023 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 1828402.49 2026-07-12T22:00:04 26975 0006677121 2023-04-12T00:00:00 2023 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 0.01 2026-07-12T22:00:04 26976 APV6737712 2023-06-20T00:00:00 2023 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 3806.53 2026-07-12T22:00:04 26977 0006676206 2023-04-28T00:00:00 2023 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 83.1 2026-07-12T22:00:04 26978 0006687857 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 26979 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 26990 HCM6707962 2023-06-07T00:00:00 2023 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 9546.77 2026-07-12T22:00:04 26991 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 26992 HCM6681215 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and 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2023-06-12T00:00:00 2023 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 0000155711 JOHN MALLERS 136.93 2026-07-12T22:00:04 27016 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 504.0 2026-07-12T22:00:04 27017 APV6677653 2023-05-01T00:00:00 2023 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 78.16 2026-07-12T22:00:04 27018 EXV6672398 2023-04-03T00:00:00 2023 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 27.65 2026-07-12T22:00:04 27019 0006676193 2023-04-28T00:00:00 2023 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 27020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 280.26 2026-07-12T22:00:04 27021 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 27022 APV6692212 2023-05-23T00:00:00 2023 4 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 163.84 2026-07-12T22:00:04 27023 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.16 2026-07-12T22:00:04 27024 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 34.57 2026-07-12T22:00:04 27025 HCM6707975 2023-06-07T00:00:00 2023 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 30.86 2026-07-12T22:00:04 27026 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 27027 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 1076.6 2026-07-12T22:00:04 27028 APV6669172 2023-04-18T00:00:00 2023 4 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 679.07 2026-07-12T22:00:04 27029 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 27030 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 27031 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 2187.0 2026-07-12T22:00:04 27032 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 27033 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.96 2026-07-12T22:00:04 27034 0006686960 2023-05-01T00:00:00 2023 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 1.9 2026-07-12T22:00:04 27035 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 27036 APV6740426 2023-06-23T00:00:00 2023 4 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 2036.3 2026-07-12T22:00:04 27037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 417.68 2026-07-12T22:00:04 27038 0006710632 2023-06-07T00:00:00 2023 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 132.81 2026-07-12T22:00:04 27039 APV6661906 2023-04-05T00:00:00 2023 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 344.12 2026-07-12T22:00:04 27040 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 27041 0006741110 2023-06-26T00:00:00 2023 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 2091.93 2026-07-12T22:00:04 27042 ACC00K0002 2023-06-01T00:00:00 2023 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 -3362.45 2026-07-12T22:00:04 27043 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389153 CHRISTA MARIE STULTZ 683.82 2026-07-12T22:00:04 27044 APV6740426 2023-06-23T00:00:00 2023 4 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 1484.96 2026-07-12T22:00:04 27045 APV6690094 2023-05-19T00:00:00 2023 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 81.59 2026-07-12T22:00:04 27046 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 27047 0006738384 2023-06-21T00:00:00 2023 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 -345.87 2026-07-12T22:00:04 27048 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 27049 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 27050 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 5.85 2026-07-12T22:00:04 27051 APV6669239 2023-04-18T00:00:00 2023 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 25140.52 2026-07-12T22:00:04 27052 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 50421.47 2026-07-12T22:00:04 27053 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 27054 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 27055 APV6672090 2023-04-21T00:00:00 2023 4 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 144.79 2026-07-12T22:00:04 27056 HCM6689817 2023-05-24T00:00:00 2023 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 1399.91 2026-07-12T22:00:04 27057 HCM6730676 2023-06-21T00:00:00 2023 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 11476.77 2026-07-12T22:00:04 27058 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 27059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 779.69 2026-07-12T22:00:04 27060 HCM6689869 2023-05-24T00:00:00 2023 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 25.72 2026-07-12T22:00:04 27061 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 29.83 2026-07-12T22:00:04 27062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 334.14 2026-07-12T22:00:04 27063 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 27064 APV6676448 2023-04-28T00:00:00 2023 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 28.98 2026-07-12T22:00:04 27065 HCM6671820 2023-04-26T00:00:00 2023 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 85.15 2026-07-12T22:00:04 27066 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 27067 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC -5765.83 2026-07-12T22:00:04 27068 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 27069 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 27070 HCM6663352 2023-04-12T00:00:00 2023 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 1.03 2026-07-12T22:00:04 27071 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 2795.04 2026-07-12T22:00:04 27072 APV6692212 2023-05-23T00:00:00 2023 4 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 646.75 2026-07-12T22:00:04 27073 APV6712567 2023-06-09T00:00:00 2023 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 7356.59 2026-07-12T22:00:04 27074 0006695728 2023-05-31T00:00:00 2023 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 81151847.36 2026-07-12T22:00:04 27075 APV6667686 2023-04-14T00:00:00 2023 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 8519.41 2026-07-12T22:00:04 27076 0006683124 2023-05-10T00:00:00 2023 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 48.3 2026-07-12T22:00:04 27077 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092568 PLYMOUTH EYE CLINIC PC 14.0 2026-07-12T22:00:04 27078 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 27079 HCM6663352 2023-04-12T00:00:00 2023 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 360.99 2026-07-12T22:00:04 27080 APV6706262 2023-06-01T00:00:00 2023 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 2591.46 2026-07-12T22:00:04 27081 0006713448 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 27082 0006673649 2023-04-25T00:00:00 2023 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 466.69 2026-07-12T22:00:04 27083 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 27084 0006739279 2023-06-22T00:00:00 2023 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 51.84 2026-07-12T22:00:04 27085 HCM6730669 2023-06-21T00:00:00 2023 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 14.11 2026-07-12T22:00:04 27086 APV6661102 2023-04-04T00:00:00 2023 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. 2109.47 2026-07-12T22:00:04 27087 APV6692212 2023-05-23T00:00:00 2023 4 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 645.02 2026-07-12T22:00:04 27088 APV6692212 2023-05-23T00:00:00 2023 4 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 161.68 2026-07-12T22:00:04 27089 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 892.5 2026-07-12T22:00:04 27090 APV6686342 2023-05-15T00:00:00 2023 4 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 1190.57 2026-07-12T22:00:04 27091 0006686827 2023-05-01T00:00:00 2023 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 248.18 2026-07-12T22:00:04 27092 0006669696 2023-04-01T00:00:00 2023 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 20.74 2026-07-12T22:00:04 27093 HCM6707965 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.51 2026-07-12T22:00:04 27094 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 27095 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 27096 APV6672090 2023-04-21T00:00:00 2023 4 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 552.24 2026-07-12T22:00:04 27097 0006741775 2023-06-27T00:00:00 2023 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -590.27 2026-07-12T22:00:04 27098 APV6692212 2023-05-23T00:00:00 2023 4 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 706.03 2026-07-12T22:00:04 27099 0006706991 2023-06-08T00:00:00 2023 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 800.54 2026-07-12T22:00:04 27100 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 27101 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 27102 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 27103 0006673649 2023-04-25T00:00:00 2023 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 4997.33 2026-07-12T22:00:04 27104 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 27105 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 27106 0006686827 2023-05-01T00:00:00 2023 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 16.61 2026-07-12T22:00:04 27107 APV6691276 2023-05-22T00:00:00 2023 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 593.0 2026-07-12T22:00:04 27108 APV6687337 2023-05-16T00:00:00 2023 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 79450.97 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Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 27153 APV6668453 2023-04-14T00:00:00 2023 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. 17890.5 2026-07-12T22:00:04 27154 0006679126 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 27155 0006678320 2023-05-01T00:00:00 2023 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 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0000357357 PHILLIP SCOTT 467.81 2026-07-12T22:00:04 27163 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 27164 APV6723893 2023-06-15T00:00:00 2023 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 91.63 2026-07-12T22:00:04 27165 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9821.36 2026-07-12T22:00:04 27166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 2070.3 2026-07-12T22:00:04 27187 APV6667527 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 0.0 2026-07-12T22:00:04 27188 APV6679651 2023-05-04T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 220413.8 2026-07-12T22:00:04 27189 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.13 2026-07-12T22:00:04 27286 0006686827 2023-05-01T00:00:00 2023 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 68.48 2026-07-12T22:00:04 27287 APV6721514 2023-06-14T00:00:00 2023 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 81.53 2026-07-12T22:00:04 27288 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 27289 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 27290 HCM6663458 2023-04-12T00:00:00 2023 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 0.5 2026-07-12T22:00:04 27291 APV6739729 2023-06-22T00:00:00 2023 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 24652.0 2026-07-12T22:00:04 27292 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 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 27293 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 27294 0006677169 2023-04-30T00:00:00 2023 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 9.26 2026-07-12T22:00:04 27295 APV6694227 2023-05-25T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21598.33 2026-07-12T22:00:04 27296 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 27297 0006740859 2023-06-25T00:00:00 2023 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 100.25 2026-07-12T22:00:04 27298 HCM6707964 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1878.33 2026-07-12T22:00:04 27299 APC6665734 2023-04-12T00:00:00 2023 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 0000061473 HAMILTON COUNTY -4140.7 2026-07-12T22:00:04 27300 APV6692212 2023-05-23T00:00:00 2023 4 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 1080.05 2026-07-12T22:00:04 27301 HCM6707907 2023-06-07T00:00:00 2023 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 4.84 2026-07-12T22:00:04 27302 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 27303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 404.21 2026-07-12T22:00:04 27304 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 5113.36 2026-07-12T22:00:04 27305 0006693806 2023-05-25T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 172832.38 2026-07-12T22:00:04 27306 APV6672090 2023-04-21T00:00:00 2023 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 1467.81 2026-07-12T22:00:04 27307 0006665462 2023-04-12T00:00:00 2023 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 23.8 2026-07-12T22:00:04 27308 0006736717 2023-06-20T00:00:00 2023 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 311.26 2026-07-12T22:00:04 27309 0006687857 2023-05-01T00:00:00 2023 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 19.95 2026-07-12T22:00:04 27310 HCM6707979 2023-06-07T00:00:00 2023 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 443.25 2026-07-12T22:00:04 27311 0006742471 2023-06-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 57 Budget Agency 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 24.39 2026-07-12T22:00:04 27312 APV6668356 2023-04-17T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 6312.49 2026-07-12T22:00:04 27313 APV6664700 2023-04-11T00:00:00 2023 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 120.15 2026-07-12T22:00:04 27314 ACC00K0002 2023-05-31T00:00:00 2023 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 199.71 2026-07-12T22:00:04 27315 0006677121 2023-04-12T00:00:00 2023 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 0.01 2026-07-12T22:00:04 27316 APV6723741 2023-06-15T00:00:00 2023 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 0000408849 KENNETH LEROY JASPER 187.5 2026-07-12T22:00:04 27317 0006683124 2023-05-10T00:00:00 2023 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 4.96 2026-07-12T22:00:04 27318 APV6673198 2023-04-24T00:00:00 2023 4 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 3896.63 2026-07-12T22:00:04 27319 HCM6671805 2023-04-26T00:00:00 2023 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 211.21 2026-07-12T22:00:04 27320 APV6672088 2023-04-21T00:00:00 2023 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. 12816.58 2026-07-12T22:00:04 27321 APV6661157 2023-04-04T00:00:00 2023 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 415534.65 2026-07-12T22:00:04 27322 ACC00J0002 2023-05-01T00:00:00 2023 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 -7816.48 2026-07-12T22:00:04 27323 0006680244 2023-05-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.95 2026-07-12T22:00:04 27324 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 27325 APV6741246 2023-06-26T00:00:00 2023 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 90143.42 2026-07-12T22:00:04 27326 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 27327 APV6706172 2023-06-01T00:00:00 2023 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 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 17163.82 2026-07-12T22:00:04 27328 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 27329 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6156.0 2026-07-12T22:00:04 27330 APV6669239 2023-04-18T00:00:00 2023 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 10482.46 2026-07-12T22:00:04 27331 APV6679494 2023-05-04T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 524.55 2026-07-12T22:00:04 27332 0006686827 2023-05-01T00:00:00 2023 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 158.28 2026-07-12T22:00:04 27333 APV6688151 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 233.85 2026-07-12T22:00:04 27334 0006674641 2023-04-26T00:00:00 2023 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 8.36 2026-07-12T22:00:04 27335 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 27336 APV6666560 2023-04-13T00:00:00 2023 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 4968.88 2026-07-12T22:00:04 27337 APV6661954 2023-04-05T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000093117 RANDOLPH CO YMCA, INC 0.0 2026-07-12T22:00:04 27338 0006740880 2023-06-26T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.72 2026-07-12T22:00:04 27339 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 219501.26 2026-07-12T22:00:04 27340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 258.69 2026-07-12T22:00:04 27341 0006677171 2023-04-30T00:00:00 2023 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 15.4 2026-07-12T22:00:04 27342 APV6692212 2023-05-23T00:00:00 2023 4 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 573.23 2026-07-12T22:00:04 27343 0006686827 2023-05-01T00:00:00 2023 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 2.22 2026-07-12T22:00:04 27344 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 27345 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 59074.69 2026-07-12T22:00:04 27346 0006695668 2023-05-29T00:00:00 2023 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 39022.24 2026-07-12T22:00:04 27347 0006667182 2023-04-14T00:00:00 2023 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 1446.59 2026-07-12T22:00:04 27348 0006738545 2023-06-21T00:00:00 2023 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 -22.37 2026-07-12T22:00:04 27349 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.79 2026-07-12T22:00:04 27350 0006675498 2023-04-27T00:00:00 2023 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 -949.75 2026-07-12T22:00:04 27351 EXV6731105 2023-06-14T00:00:00 2023 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 107.52 2026-07-12T22:00:04 27352 HCM6671806 2023-04-26T00:00:00 2023 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 96.12 2026-07-12T22:00:04 27353 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 27354 0006677170 2023-04-30T00:00:00 2023 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 0.11 2026-07-12T22:00:04 27355 HCM6681198 2023-05-10T00:00:00 2023 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 288.15 2026-07-12T22:00:04 27356 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.62 2026-07-12T22:00:04 27357 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 27358 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 27359 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 27360 APV6692212 2023-05-23T00:00:00 2023 4 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 517.4 2026-07-12T22:00:04 27361 HCM6681150 2023-05-10T00:00:00 2023 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 27362 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 41455.12 2026-07-12T22:00:04 27363 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 27364 APV6716788 2023-06-12T00:00:00 2023 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 13625.83 2026-07-12T22:00:04 27365 0006705917 2023-06-01T00:00:00 2023 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 202.07 2026-07-12T22:00:04 27366 APV6681546 2023-05-08T00:00:00 2023 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 770.92 2026-07-12T22:00:04 27367 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 27368 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 27369 0006711700 2023-06-08T00:00:00 2023 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 1.37 2026-07-12T22:00:04 27370 0006686827 2023-05-01T00:00:00 2023 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 26.9 2026-07-12T22:00:04 27371 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 27372 0006679119 2023-05-08T00:00:00 2023 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 764.83 2026-07-12T22:00:04 27373 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 27374 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 27375 0006723666 2023-06-07T00:00:00 2023 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 13.5 2026-07-12T22:00:04 27376 APV6716644 2023-06-12T00:00:00 2023 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 3680.0 2026-07-12T22:00:04 27377 APV6669834 2023-04-19T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.79 2026-07-12T22:00:04 27378 APV6660203 2023-04-03T00:00:00 2023 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 13966.99 2026-07-12T22:00:04 27379 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 27380 0006687857 2023-05-01T00:00:00 2023 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 5.4 2026-07-12T22:00:04 27381 HCM6730724 2023-06-21T00:00:00 2023 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 7483.7 2026-07-12T22:00:04 27382 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 11286.85 2026-07-12T22:00:04 27383 APV6672090 2023-04-21T00:00:00 2023 4 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 1445.52 2026-07-12T22:00:04 27384 0006713448 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 27385 0006665462 2023-04-12T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -690.18 2026-07-12T22:00:04 27386 0006661667 2023-04-05T00:00:00 2023 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 6999.83 2026-07-12T22:00:04 27387 HCM6663408 2023-04-12T00:00:00 2023 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 5.94 2026-07-12T22:00:04 27388 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 163952.9 2026-07-12T22:00:04 27389 APV6669239 2023-04-18T00:00:00 2023 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 37852.29 2026-07-12T22:00:04 27390 0006705828 2023-05-31T00:00:00 2023 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 0.49 2026-07-12T22:00:04 27391 APV6740426 2023-06-23T00:00:00 2023 4 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 686.78 2026-07-12T22:00:04 27392 APV6740426 2023-06-23T00:00:00 2023 4 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 796.39 2026-07-12T22:00:04 27393 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 27394 APV6672090 2023-04-21T00:00:00 2023 4 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 3415.23 2026-07-12T22:00:04 27395 0006686827 2023-05-01T00:00:00 2023 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 0.86 2026-07-12T22:00:04 27396 APV6667703 2023-04-14T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19593.23 2026-07-12T22:00:04 27397 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 27398 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 27399 EXV6680907 2023-05-01T00:00:00 2023 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 26.0 2026-07-12T22:00:04 27400 APV6662760 2023-04-06T00:00:00 2023 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 138.74 2026-07-12T22:00:04 27401 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 3012.47 2026-07-12T22:00:04 27402 APV6688255 2023-05-17T00:00:00 2023 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 68167.69 2026-07-12T22:00:04 27403 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 27404 0006673700 2023-04-26T00:00:00 2023 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 180.03 2026-07-12T22:00:04 27405 HCM6681192 2023-05-10T00:00:00 2023 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 21.06 2026-07-12T22:00:04 27406 0006667292 2023-04-14T00:00:00 2023 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 27407 0006706806 2023-06-08T00:00:00 2023 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 35.01 2026-07-12T22:00:04 27408 APV6688984 2023-05-18T00:00:00 2023 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 0000348659 JUDITH GAINEY 1338.93 2026-07-12T22:00:04 27409 0006686827 2023-05-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 27410 APV6739766 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 172976.77 2026-07-12T22:00:04 27411 EXV6734787 2023-06-14T00:00:00 2023 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 189.91 2026-07-12T22:00:04 27412 APV6672090 2023-04-21T00:00:00 2023 4 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 1804.4 2026-07-12T22:00:04 27413 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 27414 APV6672090 2023-04-21T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 27415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 417.69 2026-07-12T22:00:04 27416 ACC00L0002 2023-06-30T00:00:00 2023 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 0.61 2026-07-12T22:00:04 27417 HCM6707936 2023-06-07T00:00:00 2023 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 45.49 2026-07-12T22:00:04 27418 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 147.74 2026-07-12T22:00:04 27419 APV6674950 2023-04-26T00:00:00 2023 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 256522.04 2026-07-12T22:00:04 27420 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242459 TAMARA J GARCIA 838.05 2026-07-12T22:00:04 27421 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 27422 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 27423 APV6721542 2023-06-14T00:00:00 2023 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 11268.93 2026-07-12T22:00:04 27424 0006668949 2023-04-12T00:00:00 2023 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 40.88 2026-07-12T22:00:04 27425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 544.8 2026-07-12T22:00:04 27426 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 27427 APV6692212 2023-05-23T00:00:00 2023 4 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 1571.14 2026-07-12T22:00:04 27428 0006705830 2023-05-31T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.37 2026-07-12T22:00:04 27429 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 27430 APV6666741 2023-04-13T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065515 INDIANA FINANCE AUTHORITY 11125.7 2026-07-12T22:00:04 27431 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 27432 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 706.61 2026-07-12T22:00:04 27433 APV6692212 2023-05-23T00:00:00 2023 4 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 1487.5 2026-07-12T22:00:04 27434 0006723713 2023-06-15T00:00:00 2023 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 24.66 2026-07-12T22:00:04 27435 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 27436 0006664550 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 27437 0006695669 2023-05-29T00:00:00 2023 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 10.32 2026-07-12T22:00:04 27438 APV6683253 2023-05-10T00:00:00 2023 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 8592.15 2026-07-12T22:00:04 27439 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 421.0 2026-07-12T22:00:04 27440 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 4425.73 2026-07-12T22:00:04 27441 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.81 2026-07-12T22:00:04 27442 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 27443 APV6687174 2023-05-16T00:00:00 2023 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 0000238761 SMITH BROTHERS PRECISION 2000.0 2026-07-12T22:00:04 27444 0006741006 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 95.05 2026-07-12T22:00:04 27445 ACC00J0002 2023-05-01T00:00:00 2023 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 -2230.37 2026-07-12T22:00:04 27446 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 27447 HCM6707914 2023-06-07T00:00:00 2023 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 39.2 2026-07-12T22:00:04 27448 APV6673122 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2792.7 2026-07-12T22:00:04 27449 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 27450 0006691758 2023-05-23T00:00:00 2023 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 30.77 2026-07-12T22:00:04 27451 HCM6689840 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police 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 828.38 2026-07-12T22:00:04 27452 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 27453 0006686827 2023-05-01T00:00:00 2023 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 2.71 2026-07-12T22:00:04 27454 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 824.97 2026-07-12T22:00:04 27455 APV6669239 2023-04-18T00:00:00 2023 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 1496.98 2026-07-12T22:00:04 27456 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 166284.59 2026-07-12T22:00:04 27457 APV6683348 2023-05-10T00:00:00 2023 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 -8539.64 2026-07-12T22:00:04 27458 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 2119.84 2026-07-12T22:00:04 27459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 405.56 2026-07-12T22:00:04 27460 APV6695688 2023-05-26T00:00:00 2023 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 103.8 2026-07-12T22:00:04 27461 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 27462 0006740900 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.55 2026-07-12T22:00:04 27463 APV6664819 2023-04-11T00:00:00 2023 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 150000.0 2026-07-12T22:00:04 27464 APV6688255 2023-05-17T00:00:00 2023 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 99171.49 2026-07-12T22:00:04 27465 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 27466 APV6738887 2023-06-21T00:00:00 2023 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. 13369.84 2026-07-12T22:00:04 27467 0006665346 2023-04-01T00:00:00 2023 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 0.41 2026-07-12T22:00:04 27468 0006740143 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3541.82 2026-07-12T22:00:04 27469 APV6688974 2023-05-18T00:00:00 2023 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 40.03 2026-07-12T22:00:04 27470 0006659835 2023-04-03T00:00:00 2023 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 420.39 2026-07-12T22:00:04 27471 APV6674811 2023-04-26T00:00:00 2023 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 372.56 2026-07-12T22:00:04 27472 0006677258 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 27473 0006680215 2023-05-01T00:00:00 2023 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 17.52 2026-07-12T22:00:04 27474 APV6691276 2023-05-22T00:00:00 2023 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 2941.25 2026-07-12T22:00:04 27475 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 27476 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 27477 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 28171.96 2026-07-12T22:00:04 27478 HCM6689842 2023-05-24T00:00:00 2023 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 6851.11 2026-07-12T22:00:04 27479 EXV6666963 2023-04-11T00:00:00 2023 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 19.0 2026-07-12T22:00:04 27480 HCM6689883 2023-05-24T00:00:00 2023 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 27394.81 2026-07-12T22:00:04 27481 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 27482 0006712465 2023-06-09T00:00:00 2023 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 703.14 2026-07-12T22:00:04 27483 APV6712849 2023-06-09T00:00:00 2023 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 120.41 2026-07-12T22:00:04 27484 HCM6707938 2023-06-07T00:00:00 2023 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 12.7 2026-07-12T22:00:04 27485 0006686833 2023-05-16T00:00:00 2023 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 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Entry 4.19 2026-07-12T22:00:04 27489 APV6680569 2023-05-05T00:00:00 2023 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 2514.26 2026-07-12T22:00:04 27490 APV6678641 2023-05-03T00:00:00 2023 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 73097.69 2026-07-12T22:00:04 27491 APV6692212 2023-05-23T00:00:00 2023 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 23.89 2026-07-12T22:00:04 27492 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 27493 0006740071 2023-06-23T00:00:00 2023 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 19952.02 2026-07-12T22:00:04 27494 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 27495 0006740901 2023-06-26T00:00:00 2023 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 15.53 2026-07-12T22:00:04 27496 0006687857 2023-05-01T00:00:00 2023 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 73.02 2026-07-12T22:00:04 27497 0006668016 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 27498 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 27499 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 27500 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 27501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 619.8 2026-07-12T22:00:04 27502 APV6709818 2023-06-06T00:00:00 2023 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 5.86 2026-07-12T22:00:04 27503 0006695669 2023-05-29T00:00:00 2023 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 47.78 2026-07-12T22:00:04 27504 0006686960 2023-05-01T00:00:00 2023 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 16789.07 2026-07-12T22:00:04 27505 EXV6712182 2023-06-01T00:00:00 2023 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 27506 APV6692212 2023-05-23T00:00:00 2023 4 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 1513.16 2026-07-12T22:00:04 27507 0006671615 2023-04-21T00:00:00 2023 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.1 2026-07-12T22:00:04 27508 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111602 JOHN M DORN 14.0 2026-07-12T22:00:04 27509 0006686827 2023-05-01T00:00:00 2023 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 1.31 2026-07-12T22:00:04 27510 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 27511 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 5642.97 2026-07-12T22:00:04 27512 HCM6681248 2023-05-10T00:00:00 2023 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 1.01 2026-07-12T22:00:04 27513 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 78918.11 2026-07-12T22:00:04 27514 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 64.0 2026-07-12T22:00:04 27515 APV6710960 2023-06-06T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 17623.95 2026-07-12T22:00:04 27516 0006694808 2023-05-26T00:00:00 2023 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 1152.92 2026-07-12T22:00:04 27517 HCM6730719 2023-06-21T00:00:00 2023 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 4.88 2026-07-12T22:00:04 27518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 682.67 2026-07-12T22:00:04 27519 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 27520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 417.69 2026-07-12T22:00:04 27521 0006686827 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 27522 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 27523 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 27524 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 27525 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 27526 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 27527 0006680215 2023-05-01T00:00:00 2023 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 0.97 2026-07-12T22:00:04 27528 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 27529 HCM6707982 2023-06-07T00:00:00 2023 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 153.4 2026-07-12T22:00:04 27530 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 27531 0006677122 2023-04-26T00:00:00 2023 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 27532 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 27533 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 27534 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 27535 0006693927 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2521.76 2026-07-12T22:00:04 27536 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1329.92 2026-07-12T22:00:04 27537 EXV6671345 2023-04-11T00:00:00 2023 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 180.78 2026-07-12T22:00:04 27538 HCM6730727 2023-06-21T00:00:00 2023 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 153.04 2026-07-12T22:00:04 27539 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 27540 HCM6707937 2023-06-07T00:00:00 2023 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 97.52 2026-07-12T22:00:04 27541 APV6672090 2023-04-21T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 27542 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-07-12T22:00:04 27627 APV6672048 2023-04-21T00:00:00 2023 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 0000012383 INDIANA MINORITY HEALTH 19524.21 2026-07-12T22:00:04 27628 HCM6730775 2023-06-21T00:00:00 2023 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 66300.55 2026-07-12T22:00:04 27629 HCM6681214 2023-05-10T00:00:00 2023 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 199.03 2026-07-12T22:00:04 27630 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -21.85 2026-07-12T22:00:04 27631 EXV6734754 2023-06-16T00:00:00 2023 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 General Ledger Entry 8.1 2026-07-12T22:00:04 27632 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.71 2026-07-12T22:00:04 27633 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 27634 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 27635 HCM6681215 2023-05-10T00:00:00 2023 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 177496.44 2026-07-12T22:00:04 27636 HCM6663359 2023-04-12T00:00:00 2023 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 177.97 2026-07-12T22:00:04 27637 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 27638 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 27639 0006686960 2023-05-01T00:00:00 2023 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 0.55 2026-07-12T22:00:04 27640 APV6672090 2023-04-21T00:00:00 2023 4 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 2529.95 2026-07-12T22:00:04 27641 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 27642 0006707022 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 27643 APV6664697 2023-04-11T00:00:00 2023 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 2806.7 2026-07-12T22:00:04 27644 APV6737838 2023-06-20T00:00:00 2023 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 0000406662 MOLLALEAH SMITH 52.92 2026-07-12T22:00:04 27645 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 27646 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 27647 0006674581 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11079.01 2026-07-12T22:00:04 27648 0006741781 2023-06-27T00:00:00 2023 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 27649 0006676106 2023-04-28T00:00:00 2023 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 7100.7 2026-07-12T22:00:04 27650 0006659874 2023-04-03T00:00:00 2023 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 28.04 2026-07-12T22:00:04 27651 HCM6707973 2023-06-07T00:00:00 2023 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 13871.93 2026-07-12T22:00:04 27652 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 27653 0006679126 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 27654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1067.51 2026-07-12T22:00:04 27655 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.24 2026-07-12T22:00:04 27656 APV6676538 2023-04-03T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053466 EPPLEY LABORATORY INC 508.04 2026-07-12T22:00:04 27657 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 8761.69 2026-07-12T22:00:04 27658 APV6660142 2023-04-03T00:00:00 2023 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 18169.6 2026-07-12T22:00:04 27659 EXV6684509 2023-05-08T00:00:00 2023 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 98.0 2026-07-12T22:00:04 27660 HCM6730738 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-07-12T22:00:04 27661 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 27662 APV6667486 2023-04-14T00:00:00 2023 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 2184.81 2026-07-12T22:00:04 27663 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-07-12T22:00:04 27664 APV6703381 2023-05-30T00:00:00 2023 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 429510.51 2026-07-12T22:00:04 27665 APV6669132 2023-04-18T00:00:00 2023 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 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 600.0 2026-07-12T22:00:04 27666 0006741094 2023-06-26T00:00:00 2023 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 182.21 2026-07-12T22:00:04 27667 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 27668 0006685009 2023-05-12T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4533.97 2026-07-12T22:00:04 27669 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 27670 0006676189 2023-04-28T00:00:00 2023 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 2.45 2026-07-12T22:00:04 27671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 215.58 2026-07-12T22:00:04 27672 0006741628 2023-06-27T00:00:00 2023 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 27673 0006707012 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 27674 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 38260.33 2026-07-12T22:00:04 27675 APV6683296 2023-05-04T00:00:00 2023 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 67.81 2026-07-12T22:00:04 27676 HCM6730698 2023-06-21T00:00:00 2023 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 5411.95 2026-07-12T22:00:04 27677 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 27678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 512.37 2026-07-12T22:00:04 27679 APV6739671 2023-06-21T00:00:00 2023 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. 9970.93 2026-07-12T22:00:04 27680 ACC00J0002 2023-05-01T00:00:00 2023 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 -50.62 2026-07-12T22:00:04 27681 0006679126 2023-05-08T00:00:00 2023 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 0.39 2026-07-12T22:00:04 27682 HCM6671800 2023-04-26T00:00:00 2023 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 5028.5 2026-07-12T22:00:04 27683 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 27684 APV6665513 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 7520.0 2026-07-12T22:00:04 27685 0006686833 2023-05-16T00:00:00 2023 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 210.28 2026-07-12T22:00:04 27686 EXV6711319 2023-06-06T00:00:00 2023 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 108.78 2026-07-12T22:00:04 27687 0006679126 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 27688 APV6688133 2023-05-17T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 966.21 2026-07-12T22:00:04 27689 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 27690 0006679152 2023-05-08T00:00:00 2023 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 3.41 2026-07-12T22:00:04 27691 HCM6663356 2023-04-12T00:00:00 2023 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 344.54 2026-07-12T22:00:04 27692 HCM6681213 2023-05-10T00:00:00 2023 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 28.16 2026-07-12T22:00:04 27693 0006706991 2023-06-08T00:00:00 2023 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 11.9 2026-07-12T22:00:04 27694 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 16945.13 2026-07-12T22:00:04 27695 APV6707294 2023-06-02T00:00:00 2023 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 0000004422 INDUSTRIAL SUPPLY CO 61.45 2026-07-12T22:00:04 27696 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5704.5 2026-07-12T22:00:04 27697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 502.94 2026-07-12T22:00:04 27698 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 27699 HCM6663402 2023-04-12T00:00:00 2023 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 3.12 2026-07-12T22:00:04 27700 EXV6708880 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 83.26 2026-07-12T22:00:04 27701 HCM6663352 2023-04-12T00:00:00 2023 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 425.08 2026-07-12T22:00:04 27702 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 27703 HCM6730725 2023-06-21T00:00:00 2023 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 197.33 2026-07-12T22:00:04 27704 APV6666560 2023-04-13T00:00:00 2023 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 0000410725 INTEGRITY FIRE PROTECTION LLC 266398.82 2026-07-12T22:00:04 27705 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 232.0 2026-07-12T22:00:04 27706 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-07-12T22:00:04 27707 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 107.44 2026-07-12T22:00:04 27708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 389.18 2026-07-12T22:00:04 27709 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 27710 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 27711 APV6685197 2023-05-12T00:00:00 2023 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 120.1 2026-07-12T22:00:04 27712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 366.49 2026-07-12T22:00:04 27713 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 27714 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 27715 APV6740426 2023-06-23T00:00:00 2023 4 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 510.81 2026-07-12T22:00:04 27716 0006669696 2023-04-01T00:00:00 2023 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 193.21 2026-07-12T22:00:04 27717 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 27718 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 27719 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 27720 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 269318.32 2026-07-12T22:00:04 27721 0006687857 2023-05-01T00:00:00 2023 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 1.25 2026-07-12T22:00:04 27722 APV6707507 2023-06-02T00:00:00 2023 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 1266.75 2026-07-12T22:00:04 27723 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 27724 HCM6689888 2023-05-24T00:00:00 2023 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 156.29 2026-07-12T22:00:04 27725 0006736625 2023-06-20T00:00:00 2023 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 11150.15 2026-07-12T22:00:04 27726 APV6672090 2023-04-21T00:00:00 2023 4 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 153.93 2026-07-12T22:00:04 27727 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 573.0 2026-07-12T22:00:04 27728 APV6666607 2023-04-13T00:00:00 2023 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 Grants to States for Medicaid 0000117403 FAMILY FOCUS, INC. 300.0 2026-07-12T22:00:04 27729 HCM6730738 2023-06-21T00:00:00 2023 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 1034.97 2026-07-12T22:00:04 27730 APV6666739 2023-04-13T00:00:00 2023 4 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000071547 INDIANA SCENIC IMAGES 51.25 2026-07-12T22:00:04 27731 APV6680546 2023-05-05T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4080.78 2026-07-12T22:00:04 27732 0006686960 2023-05-01T00:00:00 2023 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 58.15 2026-07-12T22:00:04 27733 HCM6681142 2023-05-10T00:00:00 2023 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 122.92 2026-07-12T22:00:04 27734 0006678223 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 27735 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 27736 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 27737 APV6721625 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 13507.87 2026-07-12T22:00:04 27738 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 27739 APV6667680 2023-04-14T00:00:00 2023 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 32067.25 2026-07-12T22:00:04 27740 HCM6730725 2023-06-21T00:00:00 2023 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 64.98 2026-07-12T22:00:04 27741 APV6740426 2023-06-23T00:00:00 2023 4 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 891.6 2026-07-12T22:00:04 27742 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 27743 EXV6689423 2023-05-16T00:00:00 2023 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 815.39 2026-07-12T22:00:04 27744 APV6718517 2023-06-13T00:00:00 2023 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 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 27745 APV6692212 2023-05-23T00:00:00 2023 4 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 609.45 2026-07-12T22:00:04 27746 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 27747 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 6469.73 2026-07-12T22:00:04 27748 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 27749 0006686827 2023-05-01T00:00:00 2023 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 1228.35 2026-07-12T22:00:04 27750 0006739312 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75738.35 2026-07-12T22:00:04 27751 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 5340.08 2026-07-12T22:00:04 27752 HCM6671806 2023-04-26T00:00:00 2023 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 319.67 2026-07-12T22:00:04 27753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 417.69 2026-07-12T22:00:04 27754 0006686960 2023-05-01T00:00:00 2023 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 119.62 2026-07-12T22:00:04 27755 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 27756 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 277.8 2026-07-12T22:00:04 27757 0006677131 2023-04-30T00:00:00 2023 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 124.42 2026-07-12T22:00:04 27758 HCM6663410 2023-04-12T00:00:00 2023 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 5869.17 2026-07-12T22:00:04 27759 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 112.0 2026-07-12T22:00:04 27760 APV6672090 2023-04-21T00:00:00 2023 4 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 246.12 2026-07-12T22:00:04 27761 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 27762 APV6740426 2023-06-23T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 27763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 891.07 2026-07-12T22:00:04 27764 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 27765 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 27766 HCM6707909 2023-06-07T00:00:00 2023 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 0.29 2026-07-12T22:00:04 27767 0006686827 2023-05-01T00:00:00 2023 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 443.69 2026-07-12T22:00:04 27768 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 27769 ACC00K0002 2023-05-31T00:00:00 2023 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 222.29 2026-07-12T22:00:04 27770 0006740977 2023-06-26T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 27771 0006741072 2023-06-26T00:00:00 2023 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 133.13 2026-07-12T22:00:04 27772 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 27773 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 27774 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 27775 0006683948 2023-05-11T00:00:00 2023 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 204.81 2026-07-12T22:00:04 27776 0006678223 2023-05-01T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 17.24 2026-07-12T22:00:04 27777 APV6669239 2023-04-18T00:00:00 2023 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 8336.29 2026-07-12T22:00:04 27778 0006678223 2023-05-01T00:00:00 2023 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 53.15 2026-07-12T22:00:04 27779 0006686051 2023-05-15T00:00:00 2023 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 6979.5 2026-07-12T22:00:04 27780 0006692835 2023-05-24T00:00:00 2023 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 392.5 2026-07-12T22:00:04 27781 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 27782 APV6718666 2023-06-13T00:00:00 2023 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 13693.38 2026-07-12T22:00:04 27783 APV6692212 2023-05-23T00:00:00 2023 4 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 1310.29 2026-07-12T22:00:04 27784 HCM6707965 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.82 2026-07-12T22:00:04 27785 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 11900.0 2026-07-12T22:00:04 27786 HCM6730725 2023-06-21T00:00:00 2023 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 27787 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 27788 0006679126 2023-05-08T00:00:00 2023 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 460.8 2026-07-12T22:00:04 27789 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 27790 HCM6707915 2023-06-07T00:00:00 2023 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 2721.51 2026-07-12T22:00:04 27791 EXV6665124 2023-04-01T00:00:00 2023 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 104.65 2026-07-12T22:00:04 27792 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 27793 HCM6689879 2023-05-24T00:00:00 2023 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 4530.61 2026-07-12T22:00:04 27794 ACC00J0002 2023-04-30T00:00:00 2023 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 98.36 2026-07-12T22:00:04 27795 0006741110 2023-06-26T00:00:00 2023 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 3.22 2026-07-12T22:00:04 27796 APV6674894 2023-04-26T00:00:00 2023 4 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 2615.71 2026-07-12T22:00:04 27797 HCM6681212 2023-05-10T00:00:00 2023 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 2270.53 2026-07-12T22:00:04 27798 APV6691295 2023-05-22T00:00:00 2023 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 3852.0 2026-07-12T22:00:04 27799 APV6672973 2023-04-24T00:00:00 2023 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 0000016091 MCGAVIC OUTDOOR POWER EQ INC 199.99 2026-07-12T22:00:04 27800 0006679074 2023-05-04T00:00:00 2023 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 2.1 2026-07-12T22:00:04 27801 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1113.83 2026-07-12T22:00:04 27802 APV6685242 2023-05-12T00:00:00 2023 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 12981.58 2026-07-12T22:00:04 27803 HCM6671826 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 27804 HCM6681198 2023-05-10T00:00:00 2023 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 204.69 2026-07-12T22:00:04 27805 HCM6689813 2023-05-24T00:00:00 2023 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 1.82 2026-07-12T22:00:04 27806 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 27807 APV6673937 2023-04-25T00:00:00 2023 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. 54253.11 2026-07-12T22:00:04 27808 APV6716637 2023-06-12T00:00:00 2023 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 0000053945 CITY OF SEYMOUR -67.03 2026-07-12T22:00:04 27809 APV6671036 2023-04-20T00:00:00 2023 4 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412596 PAULA A WITHEROW 1180.0 2026-07-12T22:00:04 27810 APV6681689 2023-05-05T00:00:00 2023 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 27811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 405.56 2026-07-12T22:00:04 27812 0006678223 2023-05-01T00:00:00 2023 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 407.17 2026-07-12T22:00:04 27813 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 27814 0006687923 2023-05-17T00:00:00 2023 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 8.11 2026-07-12T22:00:04 27815 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 27816 0006669699 2023-04-01T00:00:00 2023 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 37.78 2026-07-12T22:00:04 27817 0006741572 2023-06-30T00:00:00 2023 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 31.93 2026-07-12T22:00:04 27818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 107.79 2026-07-12T22:00:04 27819 APV6667686 2023-04-14T00:00:00 2023 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 91766.98 2026-07-12T22:00:04 27820 APV6670736 2023-04-20T00:00:00 2023 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 58149.95 2026-07-12T22:00:04 27821 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 27822 APV6739512 2023-06-22T00:00:00 2023 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. 8623.33 2026-07-12T22:00:04 27823 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 27824 APV6660203 2023-04-03T00:00:00 2023 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 79568.12 2026-07-12T22:00:04 27825 HCM6730734 2023-06-21T00:00:00 2023 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 2.06 2026-07-12T22:00:04 27826 EXV6724343 2023-06-09T00:00:00 2023 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 11.76 2026-07-12T22:00:04 27827 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-07-12T22:00:04 27828 0006678223 2023-05-01T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 27829 APV6672010 2023-04-21T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1509.2 2026-07-12T22:00:04 27830 HCM6671800 2023-04-26T00:00:00 2023 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 3.34 2026-07-12T22:00:04 27831 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 27832 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 27833 APV6672090 2023-04-21T00:00:00 2023 4 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 292.94 2026-07-12T22:00:04 27834 APV6691276 2023-05-22T00:00:00 2023 4 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 2482.93 2026-07-12T22:00:04 27835 0006695720 2023-05-24T00:00:00 2023 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 5454.48 2026-07-12T22:00:04 27836 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391241 MATTHEW OTTINGER 524.39 2026-07-12T22:00:04 27837 HCM6689888 2023-05-24T00:00:00 2023 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 25.2 2026-07-12T22:00:04 27838 0006740857 2023-06-25T00:00:00 2023 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 103.17 2026-07-12T22:00:04 27839 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-07-12T22:00:04 27840 HCM6671806 2023-04-26T00:00:00 2023 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 4.98 2026-07-12T22:00:04 27841 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 27842 0006680215 2023-05-01T00:00:00 2023 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 224.29 2026-07-12T22:00:04 27843 0006695667 2023-05-29T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 43.1 2026-07-12T22:00:04 27844 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 977.05 2026-07-12T22:00:04 27845 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 27846 0006738439 2023-06-21T00:00:00 2023 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 38352.34 2026-07-12T22:00:04 27847 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 27848 0006690606 2023-05-22T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -74.54 2026-07-12T22:00:04 27849 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 27850 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 27851 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 27852 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401872 BELON BELL 516.31 2026-07-12T22:00:04 27853 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 27854 HCM6707973 2023-06-07T00:00:00 2023 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 2359.38 2026-07-12T22:00:04 27855 EXV6678894 2023-04-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 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 35.0 2026-07-12T22:00:04 27856 APV6716787 2023-06-10T00:00:00 2023 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 386446.3 2026-07-12T22:00:04 27857 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8202.0 2026-07-12T22:00:04 27858 APV6711858 2023-06-07T00:00:00 2023 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 695.18 2026-07-12T22:00:04 27859 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 27860 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 27861 HCM6663422 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 27862 0006716430 2023-06-12T00:00:00 2023 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 -1168.02 2026-07-12T22:00:04 27863 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1584.27 2026-07-12T22:00:04 27864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1202.26 2026-07-12T22:00:04 27865 EXV6705421 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 247.58 2026-07-12T22:00:04 27866 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 27867 0006687922 2023-05-17T00:00:00 2023 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 2566.88 2026-07-12T22:00:04 27868 APV6693055 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000051259 BALL STATE UNIVERSITY 35700.0 2026-07-12T22:00:04 27869 HCM6730727 2023-06-21T00:00:00 2023 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 3225.21 2026-07-12T22:00:04 27870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 417.69 2026-07-12T22:00:04 27871 0006666376 2023-04-13T00:00:00 2023 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 6.22 2026-07-12T22:00:04 27872 0006742471 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency 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 9.7 2026-07-12T22:00:04 27873 0006668921 2023-04-18T00:00:00 2023 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 258.04 2026-07-12T22:00:04 27874 HCM6707948 2023-06-07T00:00:00 2023 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 58993.78 2026-07-12T22:00:04 27875 APV6692212 2023-05-23T00:00:00 2023 4 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 1222.55 2026-07-12T22:00:04 27876 APV6682533 2023-05-09T00:00:00 2023 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 27877 HCM6730775 2023-06-21T00:00:00 2023 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 7411.57 2026-07-12T22:00:04 27878 APV6686289 2023-05-15T00:00:00 2023 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 5574.91 2026-07-12T22:00:04 27879 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 27880 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 2.53 2026-07-12T22:00:04 27881 0006683124 2023-05-10T00:00:00 2023 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 2165.47 2026-07-12T22:00:04 27882 APV6664576 2023-04-11T00:00:00 2023 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 0000088401 TINA M FRAYER 5.84 2026-07-12T22:00:04 27883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 540.75 2026-07-12T22:00:04 27884 HCM6663402 2023-04-12T00:00:00 2023 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 99.51 2026-07-12T22:00:04 27885 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 27886 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 27887 APV6740426 2023-06-23T00:00:00 2023 4 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 1182.66 2026-07-12T22:00:04 27888 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 404.21 2026-07-12T22:00:04 27889 APV6671036 2023-04-20T00:00:00 2023 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 4409.43 2026-07-12T22:00:04 27890 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 27891 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 27892 0006705830 2023-05-31T00:00:00 2023 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 0.78 2026-07-12T22:00:04 27893 APV6660151 2023-04-03T00:00:00 2023 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 0000204568 NATIONAL ABLE NETWORK INC 121734.65 2026-07-12T22:00:04 27894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391977 WILLIAM ADAMS 378.7 2026-07-12T22:00:04 27895 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 27896 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 27897 0006695669 2023-05-29T00:00:00 2023 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 171.02 2026-07-12T22:00:04 27898 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 5964.99 2026-07-12T22:00:04 27908 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 27909 0006693965 2023-05-25T00:00:00 2023 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 2445.05 2026-07-12T22:00:04 27910 HCM6681142 2023-05-10T00:00:00 2023 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 1134.35 2026-07-12T22:00:04 27911 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 27912 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.46 2026-07-12T22:00:04 27913 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 27914 APV6669239 2023-04-18T00:00:00 2023 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. 872.73 2026-07-12T22:00:04 27915 0006667292 2023-04-14T00:00:00 2023 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 27916 0006686827 2023-05-01T00:00:00 2023 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 III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.65 2026-07-12T22:00:04 27917 HCM6730676 2023-06-21T00:00:00 2023 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 13.2 2026-07-12T22:00:04 27918 APV6716730 2023-06-09T00:00:00 2023 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 27919 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 27920 0006740880 2023-06-26T00:00:00 2023 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 508.92 2026-07-12T22:00:04 27921 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 27922 0006669696 2023-04-01T00:00:00 2023 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 234.96 2026-07-12T22:00:04 27923 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 27924 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 64101.93 2026-07-12T22:00:04 27925 APV6684156 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 2689.72 2026-07-12T22:00:04 27926 APV6739677 2023-06-21T00:00:00 2023 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 451.63 2026-07-12T22:00:04 27927 HCM6689871 2023-05-24T00:00:00 2023 4 516002 FICA - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 43466.9 2026-07-12T22:00:04 27938 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 27939 0006669699 2023-04-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA 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 0.84 2026-07-12T22:00:04 27940 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 27941 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 27942 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 143.45 2026-07-12T22:00:04 27947 APV6684120 2023-05-11T00:00:00 2023 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 0000077835 DUNEBROOK INC 7334.91 2026-07-12T22:00:04 27948 APV6694173 2023-05-25T00:00:00 2023 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 37.16 2026-07-12T22:00:04 27949 0006739294 2023-06-21T00:00:00 2023 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 27950 HCM6681142 2023-05-10T00:00:00 2023 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 460.95 2026-07-12T22:00:04 27951 HCM6671805 2023-04-26T00:00:00 2023 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 34.7 2026-07-12T22:00:04 27952 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 27953 HCM6663427 2023-04-12T00:00:00 2023 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 30120.82 2026-07-12T22:00:04 27954 0006686827 2023-05-01T00:00:00 2023 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 21.56 2026-07-12T22:00:04 27955 0006674570 2023-04-26T00:00:00 2023 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 9637.49 2026-07-12T22:00:04 27956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 90.51 2026-07-12T22:00:04 28003 APV6737712 2023-06-20T00:00:00 2023 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 274.53 2026-07-12T22:00:04 28004 APV6706211 2023-06-01T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 28005 APV6740426 2023-06-23T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 28006 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 28007 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.87 2026-07-12T22:00:04 28008 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 28009 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 28010 APV6665799 2023-04-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 759.31 2026-07-12T22:00:04 28011 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 28012 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 4705.68 2026-07-12T22:00:04 28013 EXV6712182 2023-06-01T00:00:00 2023 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 21.6 2026-07-12T22:00:04 28014 0006686841 2023-05-16T00:00:00 2023 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 38.58 2026-07-12T22:00:04 28015 APV6674950 2023-04-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 254.37 2026-07-12T22:00:04 28016 HCM6663425 2023-04-12T00:00:00 2023 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 5605.85 2026-07-12T22:00:04 28017 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 28018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 107.79 2026-07-12T22:00:04 28019 APV6676556 2023-04-28T00:00:00 2023 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 28020 0006737341 2023-06-21T00:00:00 2023 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 1.66 2026-07-12T22:00:04 28021 APV6709933 2023-06-06T00:00:00 2023 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 436.26 2026-07-12T22:00:04 28022 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 746.92 2026-07-12T22:00:04 28023 0006682133 2023-05-08T00:00:00 2023 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 28024 HCM6663402 2023-04-12T00:00:00 2023 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 47.45 2026-07-12T22:00:04 28025 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1023.5 2026-07-12T22:00:04 28026 0006677130 2023-04-30T00:00:00 2023 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 9620.72 2026-07-12T22:00:04 28027 APV6671040 2023-04-20T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 35786.19 2026-07-12T22:00:04 28028 APV6676550 2023-04-28T00:00:00 2023 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 29606.01 2026-07-12T22:00:04 28029 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 28030 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28031 HCM6689869 2023-05-24T00:00:00 2023 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 37.71 2026-07-12T22:00:04 28032 APV6664697 2023-04-11T00:00:00 2023 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 133.77 2026-07-12T22:00:04 28033 0006683948 2023-05-11T00:00:00 2023 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 -53.28 2026-07-12T22:00:04 28034 0006665359 2023-04-12T00:00:00 2023 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 96.74 2026-07-12T22:00:04 28035 0006686827 2023-05-01T00:00:00 2023 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 1.86 2026-07-12T22:00:04 28036 APV6695689 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 8316.21 2026-07-12T22:00:04 28037 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 136.5 2026-07-12T22:00:04 28038 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 228.0 2026-07-12T22:00:04 28039 APV6704823 2023-05-31T00:00:00 2023 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 263.8 2026-07-12T22:00:04 28040 HCM6681248 2023-05-10T00:00:00 2023 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 13.87 2026-07-12T22:00:04 28041 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28042 0006678319 2023-05-01T00:00:00 2023 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 8.5 2026-07-12T22:00:04 28043 0006666376 2023-04-13T00:00:00 2023 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 229.68 2026-07-12T22:00:04 28044 HCM6681192 2023-05-10T00:00:00 2023 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 1139.78 2026-07-12T22:00:04 28045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 222.77 2026-07-12T22:00:04 28046 APV6739724 2023-06-22T00:00:00 2023 4 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 1978.2 2026-07-12T22:00:04 28047 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 28048 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 28049 0006739279 2023-06-22T00:00:00 2023 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 2.6 2026-07-12T22:00:04 28050 0006741775 2023-06-27T00:00:00 2023 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 -1850.0 2026-07-12T22:00:04 28051 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 28052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 668.3 2026-07-12T22:00:04 28053 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 28054 0006713525 2023-06-12T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 28055 HCM6681217 2023-05-10T00:00:00 2023 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 419.32 2026-07-12T22:00:04 28056 APV6694014 2023-05-24T00:00:00 2023 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 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 2475.5 2026-07-12T22:00:04 28057 HCM6663402 2023-04-12T00:00:00 2023 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 47.32 2026-07-12T22:00:04 28058 APV6670736 2023-04-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 809.68 2026-07-12T22:00:04 28059 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 370.2 2026-07-12T22:00:04 28060 HCM6730669 2023-06-21T00:00:00 2023 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 2527.1 2026-07-12T22:00:04 28061 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 28062 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 28063 HCM6730669 2023-06-21T00:00:00 2023 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 114.03 2026-07-12T22:00:04 28064 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 28065 APV6681681 2023-05-08T00:00:00 2023 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 18602.09 2026-07-12T22:00:04 28066 APV6692212 2023-05-23T00:00:00 2023 4 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 466.94 2026-07-12T22:00:04 28067 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 28068 APV6692212 2023-05-23T00:00:00 2023 4 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 892.07 2026-07-12T22:00:04 28069 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 28070 HCM6663408 2023-04-12T00:00:00 2023 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 90.08 2026-07-12T22:00:04 28071 APV6678641 2023-05-03T00:00:00 2023 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 591217.45 2026-07-12T22:00:04 28072 APV6661987 2023-04-04T00:00:00 2023 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 272.29 2026-07-12T22:00:04 28073 APV6692212 2023-05-23T00:00:00 2023 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 0000374902 VICTOR ANDERSON 603.62 2026-07-12T22:00:04 28074 EXV6705520 2023-05-10T00:00:00 2023 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 52.0 2026-07-12T22:00:04 28075 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28076 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409642 LAURA S MERVILDE 533.53 2026-07-12T22:00:04 28077 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 116.0 2026-07-12T22:00:04 28078 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 12422.89 2026-07-12T22:00:04 28079 HCM6707982 2023-06-07T00:00:00 2023 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 67880.92 2026-07-12T22:00:04 28080 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 28081 0006679110 2023-05-04T00:00:00 2023 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 0.77 2026-07-12T22:00:04 28082 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 28083 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 46117.59 2026-07-12T22:00:04 28084 HCM6671856 2023-04-26T00:00:00 2023 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 0.33 2026-07-12T22:00:04 28085 0006674636 2023-04-26T00:00:00 2023 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 239.56 2026-07-12T22:00:04 28086 HCM6707965 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.65 2026-07-12T22:00:04 28087 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 28088 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 28089 HCM6681248 2023-05-10T00:00:00 2023 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 109.06 2026-07-12T22:00:04 28090 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 752.08 2026-07-12T22:00:04 28091 0006721282 2023-06-14T00:00:00 2023 4 599027 AdmOp-Printing 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 General Ledger Entry 1920.0 2026-07-12T22:00:04 28092 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 28093 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 822.3 2026-07-12T22:00:04 28094 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 51.0 2026-07-12T22:00:04 28095 HCM6671751 2023-04-26T00:00:00 2023 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 79.5 2026-07-12T22:00:04 28096 0006683948 2023-05-11T00:00:00 2023 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 28097 HCM6663352 2023-04-12T00:00:00 2023 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 9.48 2026-07-12T22:00:04 28098 HCM6671800 2023-04-26T00:00:00 2023 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 96.41 2026-07-12T22:00:04 28099 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 28100 0006740857 2023-06-25T00:00:00 2023 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 6533.34 2026-07-12T22:00:04 28101 0006677131 2023-04-30T00:00:00 2023 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 69.93 2026-07-12T22:00:04 28102 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 28103 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 715.15 2026-07-12T22:00:04 28104 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 197140.31 2026-07-12T22:00:04 28105 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -4398.36 2026-07-12T22:00:04 28106 APV6693392 2023-05-24T00:00:00 2023 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 0000386720 BURLINGTON STAGE LINES LTS 22697.0 2026-07-12T22:00:04 28107 HCM6689870 2023-05-24T00:00:00 2023 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 799.39 2026-07-12T22:00:04 28108 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.84 2026-07-12T22:00:04 28109 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 155.7 2026-07-12T22:00:04 28110 ACC00K0002 2023-05-31T00:00:00 2023 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 -1.45 2026-07-12T22:00:04 28111 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318355 LAVON MARSHALL 1049.84 2026-07-12T22:00:04 28112 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 21097.87 2026-07-12T22:00:04 28113 APV6660203 2023-04-03T00:00:00 2023 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 5319.01 2026-07-12T22:00:04 28114 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 580498.9 2026-07-12T22:00:04 28115 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 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 1.98 2026-07-12T22:00:04 28116 APV6672090 2023-04-21T00:00:00 2023 4 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 579.2 2026-07-12T22:00:04 28117 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 28118 APV6692212 2023-05-23T00:00:00 2023 4 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 556.2 2026-07-12T22:00:04 28119 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -31606.55 2026-07-12T22:00:04 28120 APV6677476 2023-05-01T00:00:00 2023 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 103.08 2026-07-12T22:00:04 28121 APV6708375 2023-06-05T00:00:00 2023 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 1463.97 2026-07-12T22:00:04 28122 APV6695156 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 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 5159.2 2026-07-12T22:00:04 28123 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28124 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 28125 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 298.12 2026-07-12T22:00:04 28126 APV6664893 2023-04-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 106298.69 2026-07-12T22:00:04 28127 0006675486 2023-04-27T00:00:00 2023 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 -6347.05 2026-07-12T22:00:04 28128 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 28129 APV6664707 2023-04-11T00:00:00 2023 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 0000339352 GREENE COUNTY HEALTH INC 390.0 2026-07-12T22:00:04 28130 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 28131 0006688693 2023-05-18T00:00:00 2023 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 0.33 2026-07-12T22:00:04 28132 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.47 2026-07-12T22:00:04 28133 HCM6681198 2023-05-10T00:00:00 2023 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 824.48 2026-07-12T22:00:04 28134 0006680215 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 28135 APV6688105 2023-05-17T00:00:00 2023 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 103.45 2026-07-12T22:00:04 28136 HCM6707957 2023-06-07T00:00:00 2023 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 3689.09 2026-07-12T22:00:04 28137 ACC00J0002 2023-04-30T00:00:00 2023 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 1.12 2026-07-12T22:00:04 28138 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 28139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 178.21 2026-07-12T22:00:04 28140 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.03 2026-07-12T22:00:04 28141 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 28142 APV6687022 2023-05-16T00:00:00 2023 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. 21405.56 2026-07-12T22:00:04 28143 APV6708512 2023-06-05T00:00:00 2023 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 3.81 2026-07-12T22:00:04 28144 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 28145 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 28146 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 28147 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 50846.17 2026-07-12T22:00:04 28148 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340116 CAMI PENNINGTON 533.52 2026-07-12T22:00:04 28149 0006723699 2023-06-15T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 28150 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 28151 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 28152 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 28153 APV6673104 2023-04-24T00:00:00 2023 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 560.66 2026-07-12T22:00:04 28154 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 28155 APV6671028 2023-04-18T00:00:00 2023 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 39605.76 2026-07-12T22:00:04 28156 0006742504 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28157 APV6685281 2023-05-12T00:00:00 2023 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1275.0 2026-07-12T22:00:04 28158 HCM6681172 2023-05-10T00:00:00 2023 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 43.26 2026-07-12T22:00:04 28159 0006657752 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 28160 APV6678513 2023-05-03T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-07-12T22:00:04 28161 APV6716788 2023-06-12T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 772546.42 2026-07-12T22:00:04 28162 HCM6671779 2023-04-26T00:00:00 2023 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 106764.26 2026-07-12T22:00:04 28163 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28164 0006674636 2023-04-26T00:00:00 2023 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 1.92 2026-07-12T22:00:04 28165 APV6663953 2023-04-10T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 28166 HCM6681149 2023-05-10T00:00:00 2023 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 29.31 2026-07-12T22:00:04 28167 0006741777 2023-06-27T00:00:00 2023 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 -21490.32 2026-07-12T22:00:04 28168 HCM6663402 2023-04-12T00:00:00 2023 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 113.75 2026-07-12T22:00:04 28169 HCM6730710 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 275.0 2026-07-12T22:00:04 28170 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 28171 0006681367 2023-05-08T00:00:00 2023 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 1.97 2026-07-12T22:00:04 28172 APV6686285 2023-05-10T00:00:00 2023 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) 0000079825 DEPAUW UNIV 709450.0 2026-07-12T22:00:04 28173 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413938 JULIA PELZ 683.82 2026-07-12T22:00:04 28174 APV6741246 2023-06-26T00:00:00 2023 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 3996.1 2026-07-12T22:00:04 28175 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 29.12 2026-07-12T22:00:04 28176 APV6688255 2023-05-17T00:00:00 2023 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 1464.17 2026-07-12T22:00:04 28177 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 28178 0006690731 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -83735.77 2026-07-12T22:00:04 28179 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6000.0 2026-07-12T22:00:04 28180 HCM6663409 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 28181 EXV6683635 2023-05-01T00:00:00 2023 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 31.5 2026-07-12T22:00:04 28182 APV6740426 2023-06-23T00:00:00 2023 4 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 299.85 2026-07-12T22:00:04 28183 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 28184 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 757.04 2026-07-12T22:00:04 28185 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 28186 ARD6743363 2023-06-29T00:00:00 2023 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 -651.96 2026-07-12T22:00:04 28187 0006686827 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 28188 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1032.63 2026-07-12T22:00:04 28189 HCM6730719 2023-06-21T00:00:00 2023 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 12.3 2026-07-12T22:00:04 28190 HCM6671800 2023-04-26T00:00:00 2023 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 1.44 2026-07-12T22:00:04 28191 HCM6730734 2023-06-21T00:00:00 2023 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 41.37 2026-07-12T22:00:04 28192 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 28193 0006729998 2023-06-16T00:00:00 2023 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 -23.25 2026-07-12T22:00:04 28194 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 28195 HCM6663418 2023-04-12T00:00:00 2023 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 2740.47 2026-07-12T22:00:04 28196 APV6669239 2023-04-18T00:00:00 2023 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 7632.04 2026-07-12T22:00:04 28197 APV6692170 2023-05-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC -950.0 2026-07-12T22:00:04 28198 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.31 2026-07-12T22:00:04 28199 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 28200 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89190.84 2026-07-12T22:00:04 28201 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -38.77 2026-07-12T22:00:04 28202 EXV6734784 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.0 2026-07-12T22:00:04 28203 0006713525 2023-06-12T00:00:00 2023 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 -44.34 2026-07-12T22:00:04 28204 HCM6663408 2023-04-12T00:00:00 2023 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 824.48 2026-07-12T22:00:04 28205 0006687857 2023-05-01T00:00:00 2023 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 28206 APV6669239 2023-04-18T00:00:00 2023 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 6649.43 2026-07-12T22:00:04 28207 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.5 2026-07-12T22:00:04 28208 HCM6730741 2023-06-21T00:00:00 2023 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 28209 APV6708422 2023-06-02T00:00:00 2023 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 111.6 2026-07-12T22:00:04 28210 HCM6689919 2023-05-24T00:00:00 2023 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 16.82 2026-07-12T22:00:04 28211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 356.42 2026-07-12T22:00:04 28212 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414071 TERESA A HOGG 250.0 2026-07-12T22:00:04 28213 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 86937.16 2026-07-12T22:00:04 28214 APV6660215 2023-04-03T00:00:00 2023 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 671.29 2026-07-12T22:00:04 28215 APV6672090 2023-04-21T00:00:00 2023 4 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 412.11 2026-07-12T22:00:04 28216 APV6695324 2023-05-26T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4294.37 2026-07-12T22:00:04 28217 0006739321 2023-06-22T00:00:00 2023 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 109.32 2026-07-12T22:00:04 28218 APV6723724 2023-06-15T00:00:00 2023 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. 8718.96 2026-07-12T22:00:04 28219 HCM6689919 2023-05-24T00:00:00 2023 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 44.61 2026-07-12T22:00:04 28220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 540.75 2026-07-12T22:00:04 28221 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 28222 EXV6712192 2023-06-02T00:00:00 2023 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 176.15 2026-07-12T22:00:04 28223 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 388219.26 2026-07-12T22:00:04 28224 APV6692212 2023-05-23T00:00:00 2023 4 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 97.01 2026-07-12T22:00:04 28225 0006723577 2023-06-15T00:00:00 2023 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 -56.03 2026-07-12T22:00:04 28226 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 28227 HCM6671825 2023-04-26T00:00:00 2023 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 30277.65 2026-07-12T22:00:04 28228 APV6730922 2023-06-16T00:00:00 2023 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 108.02 2026-07-12T22:00:04 28229 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 180851.46 2026-07-12T22:00:04 28230 HCM6663424 2023-04-12T00:00:00 2023 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 632.32 2026-07-12T22:00:04 28231 0006667997 2023-04-17T00:00:00 2023 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 38471.1 2026-07-12T22:00:04 28232 HCM6689869 2023-05-24T00:00:00 2023 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 18719.37 2026-07-12T22:00:04 28233 APV6668400 2023-04-17T00:00:00 2023 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 1008.0 2026-07-12T22:00:04 28234 0006679126 2023-05-08T00:00:00 2023 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 461.12 2026-07-12T22:00:04 28235 0006669673 2023-04-01T00:00:00 2023 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 7895.26 2026-07-12T22:00:04 28236 APV6686407 2023-05-15T00:00:00 2023 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 28237 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 28238 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.78 2026-07-12T22:00:04 28239 0006694784 2023-05-26T00:00:00 2023 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 Temporary Assistance for Needy Families General Ledger Entry -1964.42 2026-07-12T22:00:04 28240 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 10347.32 2026-07-12T22:00:04 28241 APV6687258 2023-05-08T00:00:00 2023 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 42.92 2026-07-12T22:00:04 28242 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 28243 0006670633 2023-04-20T00:00:00 2023 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 28244 APV6688105 2023-05-17T00:00:00 2023 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 126.33 2026-07-12T22:00:04 28245 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 28246 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 28247 APV6687235 2023-05-16T00:00:00 2023 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 93.75 2026-07-12T22:00:04 28248 HCM6689919 2023-05-24T00:00:00 2023 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 25.15 2026-07-12T22:00:04 28249 0006736678 2023-06-20T00:00:00 2023 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 368359.75 2026-07-12T22:00:04 28250 HCM6689882 2023-05-24T00:00:00 2023 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 5.51 2026-07-12T22:00:04 28251 HCM6707957 2023-06-07T00:00:00 2023 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 381.11 2026-07-12T22:00:04 28252 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 28253 APV6667598 2023-04-14T00:00:00 2023 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 22735.29 2026-07-12T22:00:04 28254 HCM6708013 2023-06-07T00:00:00 2023 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 343.14 2026-07-12T22:00:04 28255 APV6660203 2023-04-03T00:00:00 2023 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 5162.43 2026-07-12T22:00:04 28256 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 28257 APV6740426 2023-06-23T00:00:00 2023 4 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 1633.55 2026-07-12T22:00:04 28258 0006695673 2023-05-29T00:00:00 2023 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 23.83 2026-07-12T22:00:04 28259 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28260 ACC00J0002 2023-04-30T00:00:00 2023 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 4140.39 2026-07-12T22:00:04 28261 0006657752 2023-04-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 28262 APV6710004 2023-06-02T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 484.41 2026-07-12T22:00:04 28263 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Communication & Training 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 28264 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 28265 HCM6681192 2023-05-10T00:00:00 2023 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 118.82 2026-07-12T22:00:04 28266 EXV6669479 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 19.58 2026-07-12T22:00:04 28267 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.32 2026-07-12T22:00:04 28268 APV6740426 2023-06-23T00:00:00 2023 4 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 443.08 2026-07-12T22:00:04 28269 APV6692212 2023-05-23T00:00:00 2023 4 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 392.14 2026-07-12T22:00:04 28270 APV6683253 2023-05-10T00:00:00 2023 4 539038 Prog Op-Software Licensing 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053006 SKILLSOFT CORPORATION 1205.95 2026-07-12T22:00:04 28271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 400.98 2026-07-12T22:00:04 28272 HCM6681192 2023-05-10T00:00:00 2023 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 12115.33 2026-07-12T22:00:04 28273 0006665354 2023-04-12T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations 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 28274 APV6672090 2023-04-21T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 28275 APV6671120 2023-04-20T00:00:00 2023 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 184040.88 2026-07-12T22:00:04 28276 HCM6707963 2023-06-07T00:00:00 2023 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 27.13 2026-07-12T22:00:04 28277 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 28278 APV6664819 2023-04-11T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 28279 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 16.98 2026-07-12T22:00:04 28280 0006657742 2023-04-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 28281 0006707093 2023-06-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-07-12T22:00:04 28282 APV6661207 2023-04-03T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 126867.9 2026-07-12T22:00:04 28283 0006711700 2023-06-08T00:00:00 2023 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 1045.87 2026-07-12T22:00:04 28284 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 108147.15 2026-07-12T22:00:04 28285 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 28286 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 28287 0006710609 2023-06-07T00:00:00 2023 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 -280.0 2026-07-12T22:00:04 28288 0006686914 2023-05-16T00:00:00 2023 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 0.88 2026-07-12T22:00:04 28289 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 28290 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28291 APV6669832 2023-04-19T00:00:00 2023 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 954.0 2026-07-12T22:00:04 28292 0006683846 2023-05-11T00:00:00 2023 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 74406.31 2026-07-12T22:00:04 28293 HCM6707911 2023-06-07T00:00:00 2023 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 80.1 2026-07-12T22:00:04 28294 0006742471 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 133.25 2026-07-12T22:00:04 28295 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 28296 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 28297 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 28298 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 28299 HCM6707963 2023-06-07T00:00:00 2023 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 727.02 2026-07-12T22:00:04 28300 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 28301 HCM6681198 2023-05-10T00:00:00 2023 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 486.24 2026-07-12T22:00:04 28302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 111.39 2026-07-12T22:00:04 28303 0006741094 2023-06-26T00:00:00 2023 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 2.82 2026-07-12T22:00:04 28304 HCM6671818 2023-04-26T00:00:00 2023 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 285.96 2026-07-12T22:00:04 28305 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 28306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 323.37 2026-07-12T22:00:04 28307 0006705830 2023-05-31T00:00:00 2023 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 62.98 2026-07-12T22:00:04 28308 EXV6667850 2023-04-14T00:00:00 2023 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 69.05 2026-07-12T22:00:04 28309 EXV6671385 2023-04-12T00:00:00 2023 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 28310 0006668912 2023-04-01T00:00:00 2023 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 21.34 2026-07-12T22:00:04 28311 APV6662068 2023-04-05T00:00:00 2023 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 12349.44 2026-07-12T22:00:04 28312 APV6694024 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064781 PORTER COUNTY 258200.96 2026-07-12T22:00:04 28313 0006658702 2023-04-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 370.2 2026-07-12T22:00:04 28314 HCM6707915 2023-06-07T00:00:00 2023 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 463.75 2026-07-12T22:00:04 28315 ACC00L0002 2023-06-30T00:00:00 2023 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 82.11 2026-07-12T22:00:04 28316 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 35589.23 2026-07-12T22:00:04 28317 0006703686 2023-05-31T00:00:00 2023 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 390769.03 2026-07-12T22:00:04 28318 APV6706262 2023-06-01T00:00:00 2023 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 465495.14 2026-07-12T22:00:04 28319 0006686827 2023-05-01T00:00:00 2023 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 123.96 2026-07-12T22:00:04 28320 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 28321 HCM6730669 2023-06-21T00:00:00 2023 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 1020.09 2026-07-12T22:00:04 28322 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 28323 HCM6730775 2023-06-21T00:00:00 2023 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 2.01 2026-07-12T22:00:04 28324 APV6711900 2023-06-08T00:00:00 2023 4 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 3164.14 2026-07-12T22:00:04 28325 APV6692212 2023-05-23T00:00:00 2023 4 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 1252.09 2026-07-12T22:00:04 28326 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 28327 APV6737704 2023-06-20T00:00:00 2023 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 0000088613 JENNIFER C HOLT 32.32 2026-07-12T22:00:04 28328 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 19.16 2026-07-12T22:00:04 28329 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413938 JULIA PELZ 706.61 2026-07-12T22:00:04 28330 APV6667686 2023-04-14T00:00:00 2023 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 7419.59 2026-07-12T22:00:04 28331 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.57 2026-07-12T22:00:04 28332 APV6669089 2023-04-18T00:00:00 2023 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 12275.17 2026-07-12T22:00:04 28333 APV6688192 2023-05-17T00:00:00 2023 4 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 493.46 2026-07-12T22:00:04 28334 0006741093 2023-06-26T00:00:00 2023 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 16.78 2026-07-12T22:00:04 28335 APV6673937 2023-04-25T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 3810.0 2026-07-12T22:00:04 28336 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 499.43 2026-07-12T22:00:04 28337 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28338 APV6683341 2023-05-10T00:00:00 2023 4 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 396.66 2026-07-12T22:00:04 28339 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 28340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 111.38 2026-07-12T22:00:04 28341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1180.66 2026-07-12T22:00:04 28342 0006694825 2023-05-26T00:00:00 2023 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 334514.65 2026-07-12T22:00:04 28343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 107.79 2026-07-12T22:00:04 28344 APV6703325 2023-05-23T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 66.7 2026-07-12T22:00:04 28345 0006675466 2023-04-26T00:00:00 2023 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 11096.68 2026-07-12T22:00:04 28346 0006668014 2023-04-17T00:00:00 2023 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 -5.08 2026-07-12T22:00:04 28347 0006707017 2023-06-08T00:00:00 2023 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 161.76 2026-07-12T22:00:04 28348 APV6708500 2023-06-05T00:00:00 2023 4 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 1466.5 2026-07-12T22:00:04 28349 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 28350 HCM6707973 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 109.85 2026-07-12T22:00:04 28351 APV6721551 2023-06-14T00:00:00 2023 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 87.0 2026-07-12T22:00:04 28352 0006666376 2023-04-13T00:00:00 2023 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 485.93 2026-07-12T22:00:04 28353 0006713478 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 28354 APV6682589 2023-05-09T00:00:00 2023 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 0000120994 MUNCIE COMM SCHL TREASURER 27897.86 2026-07-12T22:00:04 28355 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 28356 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 180.0 2026-07-12T22:00:04 28357 0006693965 2023-05-25T00:00:00 2023 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 General Ledger Entry 978129.49 2026-07-12T22:00:04 28358 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 200.0 2026-07-12T22:00:04 28359 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 28360 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28361 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 28362 0006741094 2023-06-26T00:00:00 2023 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 136.62 2026-07-12T22:00:04 28363 HCM6663425 2023-04-12T00:00:00 2023 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 44.53 2026-07-12T22:00:04 28364 HCM6671784 2023-04-26T00:00:00 2023 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 148.0 2026-07-12T22:00:04 28365 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 28366 APV6676448 2023-04-28T00:00:00 2023 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 1177.5 2026-07-12T22:00:04 28367 HCM6663418 2023-04-12T00:00:00 2023 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 35.21 2026-07-12T22:00:04 28368 0006742465 2023-06-28T00:00:00 2023 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 28369 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 28370 APV6692102 2023-05-23T00:00:00 2023 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 10083.26 2026-07-12T22:00:04 28371 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 28372 APV6686298 2023-05-12T00:00:00 2023 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 79.1 2026-07-12T22:00:04 28373 0006741573 2023-06-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.43 2026-07-12T22:00:04 28374 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 28375 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 28376 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 28377 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 28378 APV6679547 2023-05-04T00:00:00 2023 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 0000320968 PROPIO LS LLC 286.44 2026-07-12T22:00:04 28379 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 185882.72 2026-07-12T22:00:04 28380 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 5191.61 2026-07-12T22:00:04 28381 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 17565.0 2026-07-12T22:00:04 28382 0006707022 2023-06-08T00:00:00 2023 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 100.05 2026-07-12T22:00:04 28383 0006659874 2023-04-03T00:00:00 2023 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 12.84 2026-07-12T22:00:04 28384 0006657752 2023-04-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 28385 APV6669239 2023-04-18T00:00:00 2023 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, 6333.1 2026-07-12T22:00:04 28386 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 28387 HCM6707957 2023-06-07T00:00:00 2023 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 6342.33 2026-07-12T22:00:04 28388 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28389 APV6666741 2023-04-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 23699.15 2026-07-12T22:00:04 28390 EXV6705496 2023-05-31T00:00:00 2023 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 77.4 2026-07-12T22:00:04 28391 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 28392 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 28393 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 28394 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 28395 0006686933 2023-05-16T00:00:00 2023 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 513.56 2026-07-12T22:00:04 28396 0006681363 2023-05-08T00:00:00 2023 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 3.36 2026-07-12T22:00:04 28397 0006668859 2023-04-01T00:00:00 2023 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 1368.62 2026-07-12T22:00:04 28398 0006669762 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39952.0 2026-07-12T22:00:04 28399 HCM6707979 2023-06-07T00:00:00 2023 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 960.3 2026-07-12T22:00:04 28400 APV6666636 2023-04-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053199 MENARD INC 19.75 2026-07-12T22:00:04 28401 HCM6730727 2023-06-21T00:00:00 2023 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 290.87 2026-07-12T22:00:04 28402 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 28403 APV6738854 2023-06-21T00:00:00 2023 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 0000391367 LEWIS and FOUST LLP 1000.0 2026-07-12T22:00:04 28404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 155.94 2026-07-12T22:00:04 28405 0006739321 2023-06-22T00:00:00 2023 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 2.63 2026-07-12T22:00:04 28406 APV6672090 2023-04-21T00:00:00 2023 4 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 1486.96 2026-07-12T22:00:04 28407 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 28408 0006669769 2023-04-19T00:00:00 2023 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 146.55 2026-07-12T22:00:04 28409 HCM6681192 2023-05-10T00:00:00 2023 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 1718.23 2026-07-12T22:00:04 28410 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 28411 0006669699 2023-04-01T00:00:00 2023 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 1666.47 2026-07-12T22:00:04 28412 APV6718603 2023-06-13T00:00:00 2023 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 21448.95 2026-07-12T22:00:04 28413 0006679161 2023-05-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 51.61 2026-07-12T22:00:04 28414 0006686827 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 28415 HCM6681198 2023-05-10T00:00:00 2023 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 63.9 2026-07-12T22:00:04 28416 HCM6663402 2023-04-12T00:00:00 2023 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 2.71 2026-07-12T22:00:04 28417 APV6703306 2023-05-30T00:00:00 2023 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 44.97 2026-07-12T22:00:04 28418 0006741778 2023-06-27T00:00:00 2023 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 28419 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 14898.87 2026-07-12T22:00:04 28420 APV6685226 2023-05-11T00:00:00 2023 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 0000000697 AQUATIC CONTROL INC 3165.3 2026-07-12T22:00:04 28421 HCM6681198 2023-05-10T00:00:00 2023 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 457.09 2026-07-12T22:00:04 28422 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 28423 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 28424 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28425 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 28426 0006707001 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 28427 APV6669245 2023-04-18T00:00:00 2023 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 31.82 2026-07-12T22:00:04 28428 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 28429 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 28430 HCM6681171 2023-05-10T00:00:00 2023 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 6097.93 2026-07-12T22:00:04 28431 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 8687.0 2026-07-12T22:00:04 28432 APV6663956 2023-04-10T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 60416.84 2026-07-12T22:00:04 28433 0006687857 2023-05-01T00:00:00 2023 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 28434 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121157 CASTON SCHL CORP TREASURER 11125.08 2026-07-12T22:00:04 28435 0006716440 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 28436 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 28437 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 178.0 2026-07-12T22:00:04 28438 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 28439 APV6740426 2023-06-23T00:00:00 2023 4 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 4157.04 2026-07-12T22:00:04 28440 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 28441 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 28442 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.53 2026-07-12T22:00:04 28443 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 2042.77 2026-07-12T22:00:04 28444 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 12500.02 2026-07-12T22:00:04 28445 APV6672090 2023-04-21T00:00:00 2023 4 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 1960.34 2026-07-12T22:00:04 28446 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 28447 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 28448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246875 VANCE A BELL 534.64 2026-07-12T22:00:04 28449 0006675464 2023-04-27T00:00:00 2023 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 14.89 2026-07-12T22:00:04 28450 0006690606 2023-05-22T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -84.71 2026-07-12T22:00:04 28451 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 748.0 2026-07-12T22:00:04 28452 HCM6671750 2023-04-26T00:00:00 2023 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 65.11 2026-07-12T22:00:04 28453 APV6734299 2023-06-19T00:00:00 2023 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 5442.75 2026-07-12T22:00:04 28454 0006740189 2023-06-23T00:00:00 2023 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 28455 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 28456 APV6712567 2023-06-09T00:00:00 2023 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 73055.9 2026-07-12T22:00:04 28457 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397541 VIRGINIA M MOSLEY 275.36 2026-07-12T22:00:04 28458 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28459 0006687778 2023-05-17T00:00:00 2023 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 -5.91 2026-07-12T22:00:04 28460 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349339 JUDY HEDRICK 1637.55 2026-07-12T22:00:04 28461 APV6692212 2023-05-23T00:00:00 2023 4 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 406.01 2026-07-12T22:00:04 28462 HCM6681212 2023-05-10T00:00:00 2023 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 29175.82 2026-07-12T22:00:04 28463 0006695672 2023-05-29T00:00:00 2023 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 174.83 2026-07-12T22:00:04 28464 APV6672089 2023-04-21T00:00:00 2023 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 88789.85 2026-07-12T22:00:04 28465 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-07-12T22:00:04 28466 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 13.35 2026-07-12T22:00:04 28467 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-07-12T22:00:04 28468 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 810.0 2026-07-12T22:00:04 28469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-07-12T22:00:04 28470 APV6669199 2023-04-18T00:00:00 2023 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 0000055237 CHILDPLACE INC 12405.13 2026-07-12T22:00:04 28471 0006657752 2023-04-08T00:00:00 2023 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 49.12 2026-07-12T22:00:04 28472 APV6672090 2023-04-21T00:00:00 2023 4 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 376.03 2026-07-12T22:00:04 28473 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.71 2026-07-12T22:00:04 28474 0006658653 2023-04-08T00:00:00 2023 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 362.76 2026-07-12T22:00:04 28475 HCM6671808 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.82 2026-07-12T22:00:04 28476 APV6687285 2023-05-16T00:00:00 2023 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 24548.0 2026-07-12T22:00:04 28477 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 19522.8 2026-07-12T22:00:04 28478 0006706991 2023-06-08T00:00:00 2023 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 3524.27 2026-07-12T22:00:04 28479 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 28480 0006695669 2023-05-29T00:00:00 2023 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 24126.68 2026-07-12T22:00:04 28481 0006686827 2023-05-01T00:00:00 2023 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 3.57 2026-07-12T22:00:04 28482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 280.25 2026-07-12T22:00:04 28483 APV6687268 2023-05-16T00:00:00 2023 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 28.4 2026-07-12T22:00:04 28484 0006679164 2023-05-08T00:00:00 2023 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 2783.62 2026-07-12T22:00:04 28485 APV6692212 2023-05-23T00:00:00 2023 4 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 790.53 2026-07-12T22:00:04 28486 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 28487 0006664428 2023-04-11T00:00:00 2023 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 3541.15 2026-07-12T22:00:04 28488 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 28489 0006707022 2023-06-08T00:00:00 2023 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 43.47 2026-07-12T22:00:04 28490 HCM6730744 2023-06-21T00:00:00 2023 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 4.21 2026-07-12T22:00:04 28491 EXV6675819 2023-04-14T00:00:00 2023 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 3.92 2026-07-12T22:00:04 28492 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 28493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 417.68 2026-07-12T22:00:04 28494 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 770.1 2026-07-12T22:00:04 28495 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 28496 APV6680440 2023-05-05T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2384.8 2026-07-12T22:00:04 28497 0006707022 2023-06-08T00:00:00 2023 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 684.12 2026-07-12T22:00:04 28498 APV6672090 2023-04-21T00:00:00 2023 4 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 405.21 2026-07-12T22:00:04 28499 APV6669239 2023-04-18T00:00:00 2023 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 9812.73 2026-07-12T22:00:04 28500 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 28501 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1797.0 2026-07-12T22:00:04 28502 HCM6707957 2023-06-07T00:00:00 2023 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 88.4 2026-07-12T22:00:04 28503 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 28504 APV6673945 2023-04-24T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 4197.68 2026-07-12T22:00:04 28505 APV6693336 2023-05-24T00:00:00 2023 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 30905.73 2026-07-12T22:00:04 28506 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 28507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 459.64 2026-07-12T22:00:04 28508 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 28509 APV6692102 2023-05-23T00:00:00 2023 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 2350.07 2026-07-12T22:00:04 28510 0006669699 2023-04-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 28511 APV6687024 2023-05-16T00:00:00 2023 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 0000217395 HEALTH BY DESIGN, INC 48146.0 2026-07-12T22:00:04 28512 0006675473 2023-04-27T00:00:00 2023 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 1.89 2026-07-12T22:00:04 28513 APV6675664 2023-04-27T00:00:00 2023 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 33997.0 2026-07-12T22:00:04 28514 HCM6663353 2023-04-12T00:00:00 2023 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 18.01 2026-07-12T22:00:04 28515 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 28516 HCM6707963 2023-06-07T00:00:00 2023 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 852.44 2026-07-12T22:00:04 28517 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 28518 0006686960 2023-05-01T00:00:00 2023 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 0.49 2026-07-12T22:00:04 28519 APV6674088 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1257.59 2026-07-12T22:00:04 28520 APV6689134 2023-05-18T00:00:00 2023 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 12212.06 2026-07-12T22:00:04 28521 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28522 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 28523 0006687890 2023-05-17T00:00:00 2023 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 70.94 2026-07-12T22:00:04 28524 APV6673198 2023-04-24T00:00:00 2023 4 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 7578.47 2026-07-12T22:00:04 28525 APV6673885 2023-04-25T00:00:00 2023 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 28526 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 2211.47 2026-07-12T22:00:04 28527 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 1021.0 2026-07-12T22:00:04 28528 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 28529 HCM6671800 2023-04-26T00:00:00 2023 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 30.05 2026-07-12T22:00:04 28530 0006681287 2023-05-08T00:00:00 2023 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 28531 APV6689017 2023-05-18T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2153.96 2026-07-12T22:00:04 28532 APV6670157 2023-04-19T00:00:00 2023 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 25939.51 2026-07-12T22:00:04 28533 0006686827 2023-05-01T00:00:00 2023 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 1992.66 2026-07-12T22:00:04 28534 APV6690125 2023-05-19T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000087019 JP MORGAN CHASE BANK 119.0 2026-07-12T22:00:04 28535 0006677171 2023-04-30T00:00:00 2023 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 39.37 2026-07-12T22:00:04 28536 0006723713 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 137.18 2026-07-12T22:00:04 28537 ACC00I0001 2023-04-01T00:00:00 2023 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 -49854.78 2026-07-12T22:00:04 28538 APV6740426 2023-06-23T00:00:00 2023 4 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 1927.6 2026-07-12T22:00:04 28539 APV6672090 2023-04-21T00:00:00 2023 4 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 2972.59 2026-07-12T22:00:04 28540 HCM6689817 2023-05-24T00:00:00 2023 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 374.96 2026-07-12T22:00:04 28541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 417.68 2026-07-12T22:00:04 28542 0006682198 2023-05-09T00:00:00 2023 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 47.13 2026-07-12T22:00:04 28543 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 28544 APV6660203 2023-04-03T00:00:00 2023 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 11207.45 2026-07-12T22:00:04 28545 0006738384 2023-06-21T00:00:00 2023 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 -535670.1 2026-07-12T22:00:04 28546 0006705828 2023-05-31T00:00:00 2023 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 0.19 2026-07-12T22:00:04 28547 APV6687280 2023-05-16T00:00:00 2023 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 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 28548 0006668884 2023-04-01T00:00:00 2023 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 677.4 2026-07-12T22:00:04 28549 HCM6730725 2023-06-21T00:00:00 2023 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 30.78 2026-07-12T22:00:04 28550 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5720.31 2026-07-12T22:00:04 28551 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 28552 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 28553 APV6734322 2023-06-19T00:00:00 2023 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 1122.74 2026-07-12T22:00:04 28554 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 28555 APV6740426 2023-06-23T00:00:00 2023 4 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 706.61 2026-07-12T22:00:04 28556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 344.93 2026-07-12T22:00:04 28557 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 314.0 2026-07-12T22:00:04 28558 HCM6681169 2023-05-10T00:00:00 2023 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 6.57 2026-07-12T22:00:04 28559 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.63 2026-07-12T22:00:04 28560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 445.53 2026-07-12T22:00:04 28561 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 28562 APV6693057 2023-05-24T00:00:00 2023 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 0000054542 SAFELITE AUTOGLASS 922.64 2026-07-12T22:00:04 28563 0006686841 2023-05-16T00:00:00 2023 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 227.16 2026-07-12T22:00:04 28564 HCM6689813 2023-05-24T00:00:00 2023 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 3.18 2026-07-12T22:00:04 28565 0006706991 2023-06-08T00:00:00 2023 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 306.48 2026-07-12T22:00:04 28566 APV6691172 2023-05-19T00:00:00 2023 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 141310.11 2026-07-12T22:00:04 28567 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 28568 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 29.69 2026-07-12T22:00:04 28569 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411663 BRIDGET HARTER 32.95 2026-07-12T22:00:04 28570 0006668891 2023-04-14T00:00:00 2023 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 14.16 2026-07-12T22:00:04 28571 APV6676642 2023-04-28T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 304762.4 2026-07-12T22:00:04 28572 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 28573 0006686827 2023-05-01T00:00:00 2023 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 40652.85 2026-07-12T22:00:04 28574 APV6688255 2023-05-17T00:00:00 2023 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 1845.15 2026-07-12T22:00:04 28575 0006706992 2023-06-08T00:00:00 2023 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 5979.21 2026-07-12T22:00:04 28576 APV6693381 2023-05-24T00:00:00 2023 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 0000414487 SHEILA R HOBBS 1000.0 2026-07-12T22:00:04 28577 HCM6671856 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2775.61 2026-07-12T22:00:04 28578 HCM6730715 2023-06-21T00:00:00 2023 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 18.65 2026-07-12T22:00:04 28579 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 28580 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28581 0006707022 2023-06-08T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 181.38 2026-07-12T22:00:04 28582 0006687857 2023-05-01T00:00:00 2023 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 8.61 2026-07-12T22:00:04 28583 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 28584 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-07-12T22:00:04 28585 0006742465 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28586 0006711689 2023-06-08T00:00:00 2023 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 -23667.8 2026-07-12T22:00:04 28587 APV6668454 2023-04-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 126445.17 2026-07-12T22:00:04 28588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 646.74 2026-07-12T22:00:04 28589 0006669699 2023-04-01T00:00:00 2023 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 4.43 2026-07-12T22:00:04 28590 APV6673918 2023-04-24T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 4.41 2026-07-12T22:00:04 28591 APV6660142 2023-04-03T00:00:00 2023 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 7888.87 2026-07-12T22:00:04 28592 0006738556 2023-06-21T00:00:00 2023 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 37.2 2026-07-12T22:00:04 28593 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 6259.62 2026-07-12T22:00:04 28594 0006741571 2023-06-30T00:00:00 2023 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 13.84 2026-07-12T22:00:04 28595 0006677171 2023-04-30T00:00:00 2023 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 2.37 2026-07-12T22:00:04 28596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 334.15 2026-07-12T22:00:04 28597 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 2580812.18 2026-07-12T22:00:04 28598 APV6692212 2023-05-23T00:00:00 2023 4 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 879.13 2026-07-12T22:00:04 28599 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 28600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 540.74 2026-07-12T22:00:04 28601 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 28602 HCM6707979 2023-06-07T00:00:00 2023 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 28603 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409642 LAURA S MERVILDE 533.52 2026-07-12T22:00:04 28604 0006681363 2023-05-08T00:00:00 2023 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 486.19 2026-07-12T22:00:04 28605 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 28606 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 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 -0.34 2026-07-12T22:00:04 28607 HCM6671825 2023-04-26T00:00:00 2023 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 7187.55 2026-07-12T22:00:04 28608 EXV6689401 2023-05-11T00:00:00 2023 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 41.0 2026-07-12T22:00:04 28609 0006676193 2023-04-28T00:00:00 2023 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 19.11 2026-07-12T22:00:04 28610 APV6692212 2023-05-23T00:00:00 2023 4 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 828.26 2026-07-12T22:00:04 28611 0006679126 2023-05-08T00:00:00 2023 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 3021.41 2026-07-12T22:00:04 28612 APV6667686 2023-04-14T00:00:00 2023 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 14627.62 2026-07-12T22:00:04 28613 APV6688078 2023-05-17T00:00:00 2023 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 56920.5 2026-07-12T22:00:04 28614 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 28615 0006686048 2023-05-15T00:00:00 2023 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 473.88 2026-07-12T22:00:04 28616 APV6688255 2023-05-17T00:00:00 2023 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 1888.73 2026-07-12T22:00:04 28617 0006686048 2023-05-15T00:00:00 2023 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 83.37 2026-07-12T22:00:04 28618 APV6683253 2023-05-10T00:00:00 2023 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 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-07-12T22:00:04 28619 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 28620 0006665359 2023-04-12T00:00:00 2023 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 0.24 2026-07-12T22:00:04 28621 APV6692292 2023-05-23T00:00:00 2023 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 33184.0 2026-07-12T22:00:04 28622 EXV6718938 2023-06-01T00:00:00 2023 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 28623 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 49914.0 2026-07-12T22:00:04 28624 APV6667686 2023-04-14T00:00:00 2023 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 16268.88 2026-07-12T22:00:04 28625 HCM6730738 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 28626 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 28627 APV6688255 2023-05-17T00:00:00 2023 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 9139.03 2026-07-12T22:00:04 28628 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 706.62 2026-07-12T22:00:04 28629 ACC00J0002 2023-04-30T00:00:00 2023 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 41.4 2026-07-12T22:00:04 28630 HCM6707907 2023-06-07T00:00:00 2023 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 1.55 2026-07-12T22:00:04 28631 0006709797 2023-06-01T00:00:00 2023 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 -159.61 2026-07-12T22:00:04 28632 APV6668312 2023-04-17T00:00:00 2023 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 0000005900 CO-ALLIANCE LLP 2369.92 2026-07-12T22:00:04 28633 EXV6705420 2023-05-25T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 74.18 2026-07-12T22:00:04 28634 0006669699 2023-04-01T00:00:00 2023 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 2547.38 2026-07-12T22:00:04 28635 0006686960 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 28636 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 28637 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 28638 HCM6663402 2023-04-12T00:00:00 2023 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 0.3 2026-07-12T22:00:04 28639 0006739321 2023-06-22T00:00:00 2023 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 0.11 2026-07-12T22:00:04 28640 0006678223 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.96 2026-07-12T22:00:04 28641 APV6669239 2023-04-18T00:00:00 2023 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 1146.57 2026-07-12T22:00:04 28642 0006667190 2023-04-14T00:00:00 2023 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 15.0 2026-07-12T22:00:04 28643 0006686827 2023-05-01T00:00:00 2023 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 18565.92 2026-07-12T22:00:04 28644 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 28645 0006679081 2023-05-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 28646 0006677251 2023-05-01T00:00:00 2023 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 6.52 2026-07-12T22:00:04 28647 HCM6689871 2023-05-24T00:00:00 2023 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 21.21 2026-07-12T22:00:04 28648 APV6670935 2023-04-20T00:00:00 2023 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 0000374320 DEBRA TAYLOR 2072.4 2026-07-12T22:00:04 28649 APV6674089 2023-04-25T00:00:00 2023 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 29121.4 2026-07-12T22:00:04 28650 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 28651 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 39.99 2026-07-12T22:00:04 28652 APV6730866 2023-06-16T00:00:00 2023 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 152.36 2026-07-12T22:00:04 28653 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -144.79 2026-07-12T22:00:04 28654 APV6676642 2023-04-28T00:00:00 2023 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 3710.83 2026-07-12T22:00:04 28655 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 24.74 2026-07-12T22:00:04 28656 ARD6671246 2023-04-20T00:00:00 2023 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 -342527.93 2026-07-12T22:00:04 28657 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 28658 APV6677662 2023-05-01T00:00:00 2023 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 16326.7 2026-07-12T22:00:04 28659 APV6693319 2023-05-24T00:00:00 2023 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 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 28998.75 2026-07-12T22:00:04 28660 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 28661 0006686960 2023-05-01T00:00:00 2023 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 43.93 2026-07-12T22:00:04 28662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 323.37 2026-07-12T22:00:04 28663 HCM6663427 2023-04-12T00:00:00 2023 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 5.9 2026-07-12T22:00:04 28664 APV6695212 2023-05-26T00:00:00 2023 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 0000333112 MORPHO USA INC 71.78 2026-07-12T22:00:04 28665 0006713487 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154748.0 2026-07-12T22:00:04 28666 HCM6689859 2023-05-24T00:00:00 2023 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 84.36 2026-07-12T22:00:04 28667 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 28668 APV6692197 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4903.43 2026-07-12T22:00:04 28669 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 28670 0006741775 2023-06-27T00:00:00 2023 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 -205.0 2026-07-12T22:00:04 28671 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.06 2026-07-12T22:00:04 28672 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 28673 HCM6689843 2023-05-24T00:00:00 2023 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 2925.55 2026-07-12T22:00:04 28674 APV6690125 2023-05-19T00:00:00 2023 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 0000001563 VWR INTERNATIONAL 125.88 2026-07-12T22:00:04 28675 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4692.32 2026-07-12T22:00:04 28676 0006686960 2023-05-01T00:00:00 2023 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 14532.31 2026-07-12T22:00:04 28677 HCM6681142 2023-05-10T00:00:00 2023 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 94.4 2026-07-12T22:00:04 28678 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 28679 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342383 IMMANUEL LUTHERAN CHURCH 2824.26 2026-07-12T22:00:04 28680 APV6681537 2023-05-08T00:00:00 2023 4 545051 Main-ShopMachine-Supls 100 State Police Supplies, Parts and Materials Maintenance Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000015156 W W GRAINGER, INC 2221.84 2026-07-12T22:00:04 28681 APV6740426 2023-06-23T00:00:00 2023 4 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 3693.02 2026-07-12T22:00:04 28682 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 28683 APV6662759 2023-04-05T00:00:00 2023 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 0000365041 TECHSERV CORP 67777.96 2026-07-12T22:00:04 28684 APV6662001 2023-04-05T00:00:00 2023 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 28685 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28686 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 46482.65 2026-07-12T22:00:04 28687 APV6692212 2023-05-23T00:00:00 2023 4 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 21.56 2026-07-12T22:00:04 28688 APV6668305 2023-04-17T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000012140 ULINE INC 1011.18 2026-07-12T22:00:04 28689 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 1076.0 2026-07-12T22:00:04 28690 EXV6687596 2023-05-10T00:00:00 2023 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 75.89 2026-07-12T22:00:04 28691 HCM6707963 2023-06-07T00:00:00 2023 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 1391.28 2026-07-12T22:00:04 28692 APV6691276 2023-05-22T00:00:00 2023 4 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 31009.13 2026-07-12T22:00:04 28693 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 28694 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3640.64 2026-07-12T22:00:04 28695 APV6738909 2023-06-21T00:00:00 2023 4 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 6882.91 2026-07-12T22:00:04 28696 APV6663883 2023-04-10T00:00:00 2023 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 Grants to States for Medicaid 0000117403 FAMILY FOCUS, INC. 300.0 2026-07-12T22:00:04 28697 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.08 2026-07-12T22:00:04 28698 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 384.0 2026-07-12T22:00:04 28699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 334.15 2026-07-12T22:00:04 28700 0006669699 2023-04-01T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.46 2026-07-12T22:00:04 28701 APV6689017 2023-05-18T00:00:00 2023 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) 0000063954 BARTHOLOMEW COUNTY 82500.0 2026-07-12T22:00:04 28702 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 28703 APV6739677 2023-06-21T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.1 2026-07-12T22:00:04 28704 APV6723977 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 28705 0006658648 2023-04-08T00:00:00 2023 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 166.47 2026-07-12T22:00:04 28706 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 200.4 2026-07-12T22:00:04 28707 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 28708 APV6740426 2023-06-23T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 28709 0006740855 2023-06-25T00:00:00 2023 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 347.58 2026-07-12T22:00:04 28710 0006686827 2023-05-01T00:00:00 2023 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 77.42 2026-07-12T22:00:04 28711 0006690782 2023-05-24T00:00:00 2023 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 64738.3 2026-07-12T22:00:04 28712 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 28713 HCM6671750 2023-04-26T00:00:00 2023 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 1.37 2026-07-12T22:00:04 28714 APV6694208 2023-05-25T00:00:00 2023 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 32.17 2026-07-12T22:00:04 28715 HCM6707963 2023-06-07T00:00:00 2023 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 1.86 2026-07-12T22:00:04 28716 HCM6663379 2023-04-12T00:00:00 2023 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 2974.99 2026-07-12T22:00:04 28717 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406521 SPRINGVILLE COMMUNITY AND RURAL 71070.89 2026-07-12T22:00:04 28718 ACC00J0002 2023-05-01T00:00:00 2023 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 -1.12 2026-07-12T22:00:04 28719 APV6707408 2023-06-02T00:00:00 2023 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 28720 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 905.44 2026-07-12T22:00:04 28722 0006664550 2023-04-08T00:00:00 2023 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 414.62 2026-07-12T22:00:04 28723 APV6688255 2023-05-17T00:00:00 2023 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 167051.24 2026-07-12T22:00:04 28724 APV6679586 2023-05-04T00:00:00 2023 4 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 714.53 2026-07-12T22:00:04 28725 APV6682533 2023-05-09T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 29295.46 2026-07-12T22:00:04 28726 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 17870.08 2026-07-12T22:00:04 28727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 267.32 2026-07-12T22:00:04 28728 HCM6671806 2023-04-26T00:00:00 2023 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 47.7 2026-07-12T22:00:04 28729 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 28730 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 12133.0 2026-07-12T22:00:04 28731 ACC00K0002 2023-05-31T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28732 ACC00K0002 2023-06-01T00:00:00 2023 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 -37.17 2026-07-12T22:00:04 28733 0006740859 2023-06-25T00:00:00 2023 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 706.96 2026-07-12T22:00:04 28734 HCM6730719 2023-06-21T00:00:00 2023 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 457.03 2026-07-12T22:00:04 28735 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28736 0006669673 2023-04-01T00:00:00 2023 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 2.06 2026-07-12T22:00:04 28737 0006675417 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8616.0 2026-07-12T22:00:04 28738 HCM6681192 2023-05-10T00:00:00 2023 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 60.71 2026-07-12T22:00:04 28739 0006666381 2023-04-13T00:00:00 2023 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 6.79 2026-07-12T22:00:04 28740 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 28741 APV6688148 2023-05-11T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 14.54 2026-07-12T22:00:04 28742 HCM6689888 2023-05-24T00:00:00 2023 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 5186.05 2026-07-12T22:00:04 28743 APV6679491 2023-05-04T00:00:00 2023 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 0000088567 HILL, KIMBERLY R 77.9 2026-07-12T22:00:04 28744 ARD6666000 2023-04-12T00:00:00 2023 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 -5055.6 2026-07-12T22:00:04 28745 APV6670975 2023-04-20T00:00:00 2023 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 26637.82 2026-07-12T22:00:04 28746 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 28747 APV6686350 2023-05-12T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 6740.93 2026-07-12T22:00:04 28748 APV6740426 2023-06-23T00:00:00 2023 4 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 288.03 2026-07-12T22:00:04 28749 APV6662001 2023-04-05T00:00:00 2023 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 11489.65 2026-07-12T22:00:04 28750 APV6692212 2023-05-23T00:00:00 2023 4 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 1192.81 2026-07-12T22:00:04 28751 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 28752 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 28753 0006658641 2023-04-08T00:00:00 2023 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 380.97 2026-07-12T22:00:04 28754 APV6692212 2023-05-23T00:00:00 2023 4 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 2782.49 2026-07-12T22:00:04 28755 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 28756 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 85.0 2026-07-12T22:00:04 28757 0006695667 2023-05-29T00:00:00 2023 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 3.16 2026-07-12T22:00:04 28758 0006706991 2023-06-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 28759 0006657752 2023-04-08T00:00:00 2023 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 101.43 2026-07-12T22:00:04 28760 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.74 2026-07-12T22:00:04 28761 0006738431 2023-06-21T00:00:00 2023 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 16.87 2026-07-12T22:00:04 28762 APV6666399 2023-04-13T00:00:00 2023 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25728.67 2026-07-12T22:00:04 28763 APV6675513 2023-04-27T00:00:00 2023 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 17086.51 2026-07-12T22:00:04 28764 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 28765 0006678223 2023-05-01T00:00:00 2023 4 546006 Off-RcylePaperProducts 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 28766 HCM6681192 2023-05-10T00:00:00 2023 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 6673.47 2026-07-12T22:00:04 28767 APV6707354 2023-06-02T00:00:00 2023 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 28768 HCM6730744 2023-06-21T00:00:00 2023 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 69.19 2026-07-12T22:00:04 28769 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 28770 APV6669239 2023-04-18T00:00:00 2023 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 55862.38 2026-07-12T22:00:04 28771 APV6661089 2023-04-04T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050020 CITY OF INDIANAPOLIS 217782.3 2026-07-12T22:00:04 28772 HCM6671825 2023-04-26T00:00:00 2023 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 2.96 2026-07-12T22:00:04 28773 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.46 2026-07-12T22:00:04 28774 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 28775 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 344.7 2026-07-12T22:00:04 28776 HCM6681149 2023-05-10T00:00:00 2023 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 110.98 2026-07-12T22:00:04 28777 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 977.05 2026-07-12T22:00:04 28778 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 28779 0006712460 2023-06-09T00:00:00 2023 4 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 28780 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 4.97 2026-07-12T22:00:04 28781 0006738516 2023-06-21T00:00:00 2023 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 General Ledger Entry -25505.52 2026-07-12T22:00:04 28782 HCM6663418 2023-04-12T00:00:00 2023 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 904.18 2026-07-12T22:00:04 28783 INV6665142 2023-04-11T00:00:00 2023 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 45.44 2026-07-12T22:00:04 28784 APV6672090 2023-04-21T00:00:00 2023 4 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 676.76 2026-07-12T22:00:04 28785 HCM6663407 2023-04-12T00:00:00 2023 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 66.42 2026-07-12T22:00:04 28786 HCM6663408 2023-04-12T00:00:00 2023 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 28787 APV6734299 2023-06-19T00:00:00 2023 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 3207.43 2026-07-12T22:00:04 28788 0006710632 2023-06-07T00:00:00 2023 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 114.19 2026-07-12T22:00:04 28789 0006686960 2023-05-01T00:00:00 2023 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 145.42 2026-07-12T22:00:04 28790 HCM6730744 2023-06-21T00:00:00 2023 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 1308.83 2026-07-12T22:00:04 28791 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 448.62 2026-07-12T22:00:04 28792 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 223292.01 2026-07-12T22:00:04 28793 APV6669239 2023-04-18T00:00:00 2023 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 11417.46 2026-07-12T22:00:04 28794 APV6688255 2023-05-17T00:00:00 2023 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 7367.98 2026-07-12T22:00:04 28795 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 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 28796 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 28797 0006713429 2023-06-12T00:00:00 2023 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 2.22 2026-07-12T22:00:04 28798 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 28799 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 28800 0006668912 2023-04-01T00:00:00 2023 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 6.33 2026-07-12T22:00:04 28801 APV6682489 2023-05-09T00:00:00 2023 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. 2603.25 2026-07-12T22:00:04 28802 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28803 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 28804 APV6740426 2023-06-23T00:00:00 2023 4 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 367.56 2026-07-12T22:00:04 28805 0006706806 2023-06-08T00:00:00 2023 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 441.27 2026-07-12T22:00:04 28806 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 115.0 2026-07-12T22:00:04 28807 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000335507 CORNERSTONE SUPPORT SERVICES LLC 42500.0 2026-07-12T22:00:04 28808 0006743122 2023-06-29T00:00:00 2023 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 9.32 2026-07-12T22:00:04 28809 APV6680440 2023-05-05T00:00:00 2023 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 6058.85 2026-07-12T22:00:04 28810 0006686827 2023-05-01T00:00:00 2023 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 466605.27 2026-07-12T22:00:04 28811 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 28812 HCM6663407 2023-04-12T00:00:00 2023 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 229.65 2026-07-12T22:00:04 28813 0006740926 2023-06-26T00:00:00 2023 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 37962.0 2026-07-12T22:00:04 28814 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 28815 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 28816 APV6668453 2023-04-14T00:00:00 2023 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 330257.16 2026-07-12T22:00:04 28817 HCM6663408 2023-04-12T00:00:00 2023 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 1781.03 2026-07-12T22:00:04 28818 APV6695324 2023-05-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 47744.23 2026-07-12T22:00:04 28819 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 28820 0006671609 2023-04-21T00:00:00 2023 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 -358.23 2026-07-12T22:00:04 28821 0006741573 2023-06-30T00:00:00 2023 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 1.41 2026-07-12T22:00:04 28822 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 28823 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 28824 APV6734299 2023-06-19T00:00:00 2023 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 549.13 2026-07-12T22:00:04 28825 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 28826 APV6704755 2023-05-31T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000081449 MARKITA L SHEPHERDSON 64.0 2026-07-12T22:00:04 28827 APV6738574 2023-06-21T00:00:00 2023 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 11780.78 2026-07-12T22:00:04 28828 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 28829 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1.44 2026-07-12T22:00:04 28830 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 28831 0006686933 2023-05-16T00:00:00 2023 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 112.0 2026-07-12T22:00:04 28832 APV6686289 2023-05-15T00:00:00 2023 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 0000060609 YWCA OF GREATER LAFAYETTE 5131.23 2026-07-12T22:00:04 28833 APV6708621 2023-06-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 95714.09 2026-07-12T22:00:04 28834 0006716440 2023-06-12T00:00:00 2023 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 -44.27 2026-07-12T22:00:04 28835 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 28836 0006684890 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -919709.49 2026-07-12T22:00:04 28837 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 28838 APV6708621 2023-06-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 130637.03 2026-07-12T22:00:04 28839 0006677247 2023-04-30T00:00:00 2023 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 -198.67 2026-07-12T22:00:04 28840 HCM6681214 2023-05-10T00:00:00 2023 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 5.05 2026-07-12T22:00:04 28841 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 28842 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 28843 APV6664576 2023-04-11T00:00:00 2023 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 0000088401 TINA M FRAYER 44.8 2026-07-12T22:00:04 28844 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 3.38 2026-07-12T22:00:04 28845 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 28846 0006712499 2023-06-09T00:00:00 2023 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 -12.24 2026-07-12T22:00:04 28847 APV6741246 2023-06-26T00:00:00 2023 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 5537.24 2026-07-12T22:00:04 28848 HCM6681208 2023-05-10T00:00:00 2023 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 146.09 2026-07-12T22:00:04 28849 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 28850 EXV6710332 2023-05-30T00:00:00 2023 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 85.33 2026-07-12T22:00:04 28851 APV6688255 2023-05-17T00:00:00 2023 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 36362.15 2026-07-12T22:00:04 28852 0006675450 2023-04-27T00:00:00 2023 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 246.05 2026-07-12T22:00:04 28853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 521.94 2026-07-12T22:00:04 28854 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 28855 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 28856 0006675382 2023-04-27T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 2749.22 2026-07-12T22:00:04 28857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 258.69 2026-07-12T22:00:04 28858 APV6660203 2023-04-03T00:00:00 2023 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 56751.8 2026-07-12T22:00:04 28859 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 28860 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 28861 APV6740426 2023-06-23T00:00:00 2023 4 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 304.3 2026-07-12T22:00:04 28862 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-07-12T22:00:04 28863 APV6695323 2023-05-25T00:00:00 2023 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. 309840.42 2026-07-12T22:00:04 28864 APV6665733 2023-04-12T00:00:00 2023 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 1922.5 2026-07-12T22:00:04 28865 0006738473 2023-06-21T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2400.0 2026-07-12T22:00:04 28866 APV6718527 2023-06-13T00:00:00 2023 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 0000394726 SHAWN SWINDELL 26.9 2026-07-12T22:00:04 28867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 334.15 2026-07-12T22:00:04 28868 APV6706125 2023-06-01T00:00:00 2023 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 39.44 2026-07-12T22:00:04 28869 0006675473 2023-04-27T00:00:00 2023 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 2.92 2026-07-12T22:00:04 28870 APV6673122 2023-04-24T00:00:00 2023 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 5203.96 2026-07-12T22:00:04 28871 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 19435.66 2026-07-12T22:00:04 28872 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 28873 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28874 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 28875 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 28876 HCM6730677 2023-06-21T00:00:00 2023 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 13289.42 2026-07-12T22:00:04 28877 HCM6681210 2023-05-10T00:00:00 2023 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 10.84 2026-07-12T22:00:04 28878 HCM6681192 2023-05-10T00:00:00 2023 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 30451.33 2026-07-12T22:00:04 28879 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.5 2026-07-12T22:00:04 28880 0006669699 2023-04-01T00:00:00 2023 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 1.34 2026-07-12T22:00:04 28881 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 28882 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 28883 0006705901 2023-06-01T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 1355.24 2026-07-12T22:00:04 28884 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 28885 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-07-12T22:00:04 28886 0006695744 2023-05-30T00:00:00 2023 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 4731.58 2026-07-12T22:00:04 28887 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 28888 APV6716678 2023-06-12T00:00:00 2023 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 68380.51 2026-07-12T22:00:04 28889 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 28890 APV6730911 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 38.52 2026-07-12T22:00:04 28891 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 28892 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 28893 0006739486 2023-06-22T00:00:00 2023 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 -1618.53 2026-07-12T22:00:04 28894 0006668884 2023-04-01T00:00:00 2023 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 45.56 2026-07-12T22:00:04 28895 HCM6730669 2023-06-21T00:00:00 2023 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 14.89 2026-07-12T22:00:04 28896 0006730008 2023-06-16T00:00:00 2023 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 44.61 2026-07-12T22:00:04 28897 0006683948 2023-05-11T00:00:00 2023 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 141.28 2026-07-12T22:00:04 28898 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 121.12 2026-07-12T22:00:04 28899 APV6706262 2023-06-01T00:00:00 2023 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 30672.47 2026-07-12T22:00:04 28900 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 587.79 2026-07-12T22:00:04 28901 0006690782 2023-05-24T00:00:00 2023 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 16.26 2026-07-12T22:00:04 28902 APV6674894 2023-04-26T00:00:00 2023 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 22686.39 2026-07-12T22:00:04 28903 0006741573 2023-06-30T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 64.12 2026-07-12T22:00:04 28904 0006673588 2023-04-25T00:00:00 2023 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 6752.11 2026-07-12T22:00:04 28905 0006687857 2023-05-01T00:00:00 2023 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 2.72 2026-07-12T22:00:04 28906 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 28907 0006679161 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 28908 HCM6730727 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.23 2026-07-12T22:00:04 28909 APV6692212 2023-05-23T00:00:00 2023 4 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 393.44 2026-07-12T22:00:04 28910 HCM6689885 2023-05-24T00:00:00 2023 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 2521.15 2026-07-12T22:00:04 28911 HCM6663424 2023-04-12T00:00:00 2023 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 1471.5 2026-07-12T22:00:04 28912 0006710585 2023-06-07T00:00:00 2023 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 38.77 2026-07-12T22:00:04 28913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 341.48 2026-07-12T22:00:04 28914 ACC00K0002 2023-06-01T00:00:00 2023 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 -132.15 2026-07-12T22:00:04 28915 APV6707507 2023-06-02T00:00:00 2023 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 47715.62 2026-07-12T22:00:04 28916 0006690782 2023-05-24T00:00:00 2023 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 5.2 2026-07-12T22:00:04 28917 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 28918 HCM6730740 2023-06-21T00:00:00 2023 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 60.77 2026-07-12T22:00:04 28919 APV6673198 2023-04-24T00:00:00 2023 4 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 493.66 2026-07-12T22:00:04 28920 APV6690145 2023-05-15T00:00:00 2023 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 42.38 2026-07-12T22:00:04 28921 APV6673023 2023-04-22T00:00:00 2023 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 0000021225 FASTENAL COMPANY 23.58 2026-07-12T22:00:04 28922 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 332268.12 2026-07-12T22:00:04 28923 HCM6671825 2023-04-26T00:00:00 2023 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 162.2 2026-07-12T22:00:04 28924 0006723672 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 28925 APV6710012 2023-06-06T00:00:00 2023 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 416354.16 2026-07-12T22:00:04 28926 APV6692226 2023-05-23T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 60.0 2026-07-12T22:00:04 28927 APV6710749 2023-06-07T00:00:00 2023 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 -5.86 2026-07-12T22:00:04 28928 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 28929 0006703709 2023-06-01T00:00:00 2023 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 391.12 2026-07-12T22:00:04 28930 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 28931 HCM6707963 2023-06-07T00:00:00 2023 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 182.38 2026-07-12T22:00:04 28932 APV6664879 2023-04-11T00:00:00 2023 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 4071.87 2026-07-12T22:00:04 28933 HCM6681210 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.99 2026-07-12T22:00:04 28934 HCM6663408 2023-04-12T00:00:00 2023 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 129.28 2026-07-12T22:00:04 28935 ACC00I0002 2023-04-01T00:00:00 2023 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 -1329.54 2026-07-12T22:00:04 28936 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 28937 APV6712896 2023-06-09T00:00:00 2023 4 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 5900.08 2026-07-12T22:00:04 28938 APV6671120 2023-04-20T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 51.43 2026-07-12T22:00:04 28939 APV6740426 2023-06-23T00:00:00 2023 4 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 484.96 2026-07-12T22:00:04 28940 0006665462 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -27.3 2026-07-12T22:00:04 28941 APV6684222 2023-05-11T00:00:00 2023 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 1651582.13 2026-07-12T22:00:04 28942 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 28943 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 28944 HCM6671800 2023-04-26T00:00:00 2023 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 4920.38 2026-07-12T22:00:04 28945 APV6673198 2023-04-24T00:00:00 2023 4 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 12612.89 2026-07-12T22:00:04 28946 APV6692212 2023-05-23T00:00:00 2023 4 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 1239.59 2026-07-12T22:00:04 28947 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 28948 APV6688084 2023-05-17T00:00:00 2023 4 595530 OutoSt Travel - Lodging 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission Help America Vote Act Requirements Payments 0000087019 JP MORGAN CHASE BANK 236.33 2026-07-12T22:00:04 28949 APV6669239 2023-04-18T00:00:00 2023 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 10918.01 2026-07-12T22:00:04 28950 HCM6689863 2023-05-24T00:00:00 2023 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 2.3 2026-07-12T22:00:04 28951 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 28952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 540.74 2026-07-12T22:00:04 28953 APV6737469 2023-06-20T00:00:00 2023 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 14841.25 2026-07-12T22:00:04 28954 HCM6671806 2023-04-26T00:00:00 2023 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 2538.54 2026-07-12T22:00:04 28955 APV6691929 2023-05-22T00:00:00 2023 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 626.36 2026-07-12T22:00:04 28956 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 60855.25 2026-07-12T22:00:04 28957 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 38810.71 2026-07-12T22:00:04 28958 APV6692212 2023-05-23T00:00:00 2023 4 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 148.97 2026-07-12T22:00:04 28959 APV6692212 2023-05-23T00:00:00 2023 4 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 2939.22 2026-07-12T22:00:04 28960 0006659874 2023-04-03T00:00:00 2023 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 28961 HCM6730744 2023-06-21T00:00:00 2023 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 1393.94 2026-07-12T22:00:04 28962 HCM6730669 2023-06-21T00:00:00 2023 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 129.5 2026-07-12T22:00:04 28963 0006717239 2023-06-13T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 28964 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 28965 APV6672090 2023-04-21T00:00:00 2023 4 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 838.49 2026-07-12T22:00:04 28966 0006679231 2023-05-08T00:00:00 2023 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 28967 HCM6730725 2023-06-21T00:00:00 2023 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 1463.3 2026-07-12T22:00:04 28968 0006741781 2023-06-27T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28969 APV6681676 2023-05-08T00:00:00 2023 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 99878.0 2026-07-12T22:00:04 28970 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.13 2026-07-12T22:00:04 28971 0006659845 2023-04-03T00:00:00 2023 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 1272.72 2026-07-12T22:00:04 28972 0006677130 2023-04-30T00:00:00 2023 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 2061.97 2026-07-12T22:00:04 28973 APV6740426 2023-06-23T00:00:00 2023 4 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 962.47 2026-07-12T22:00:04 28974 HCM6707963 2023-06-07T00:00:00 2023 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 12251.31 2026-07-12T22:00:04 28975 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 28976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 417.68 2026-07-12T22:00:04 28977 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 28978 APV6674950 2023-04-26T00:00:00 2023 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 20364.29 2026-07-12T22:00:04 28979 0006669699 2023-04-01T00:00:00 2023 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 3.06 2026-07-12T22:00:04 28980 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 28981 APV6706161 2023-06-01T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 1686.41 2026-07-12T22:00:04 28982 APV6674891 2023-04-26T00:00:00 2023 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 179.97 2026-07-12T22:00:04 28983 APV6710018 2023-06-06T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1145.43 2026-07-12T22:00:04 28984 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13133.33 2026-07-12T22:00:04 28985 0006741571 2023-06-30T00:00:00 2023 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 1.42 2026-07-12T22:00:04 28986 HCM6689869 2023-05-24T00:00:00 2023 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 27.76 2026-07-12T22:00:04 28987 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 28988 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 28989 HCM6671800 2023-04-26T00:00:00 2023 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 278.38 2026-07-12T22:00:04 28990 HCM6681149 2023-05-10T00:00:00 2023 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 238.27 2026-07-12T22:00:04 28991 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 28992 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 200.0 2026-07-12T22:00:04 28993 HCM6689869 2023-05-24T00:00:00 2023 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 21.99 2026-07-12T22:00:04 28994 APV6688255 2023-05-17T00:00:00 2023 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 2102.22 2026-07-12T22:00:04 28995 APV6691276 2023-05-22T00:00:00 2023 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 4625.3 2026-07-12T22:00:04 28996 HCM6730740 2023-06-21T00:00:00 2023 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 28997 HCM6681169 2023-05-10T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.58 2026-07-12T22:00:04 28998 0006683948 2023-05-11T00:00:00 2023 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 -2046.62 2026-07-12T22:00:04 28999 APV6678550 2023-05-03T00:00:00 2023 4 547046 SpOp-Audio Visual 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 -3864.4 2026-07-12T22:00:04 29000 APV6665764 2023-04-12T00:00:00 2023 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 2593.5 2026-07-12T22:00:04 29001 EXV6712248 2023-06-07T00:00:00 2023 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 94.89 2026-07-12T22:00:04 29002 0006741571 2023-06-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.17 2026-07-12T22:00:04 29003 APV6678550 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 19344.75 2026-07-12T22:00:04 29004 APV6667598 2023-04-14T00:00:00 2023 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 3579.01 2026-07-12T22:00:04 29005 0006686827 2023-05-01T00:00:00 2023 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 2514.31 2026-07-12T22:00:04 29006 0006706991 2023-06-08T00:00:00 2023 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 95.31 2026-07-12T22:00:04 29007 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 29008 APV6676556 2023-04-28T00:00:00 2023 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 29009 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000313875 MELISSA KEYES -11.92 2026-07-12T22:00:04 29010 EXV6734772 2023-06-14T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.0 2026-07-12T22:00:04 29011 HCM6663423 2023-04-12T00:00:00 2023 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 945.0 2026-07-12T22:00:04 29012 APV6683414 2023-05-10T00:00:00 2023 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 0000267758 HIS CONSTRUCTORS, INC 917980.78 2026-07-12T22:00:04 29013 HCM6681212 2023-05-10T00:00:00 2023 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 142.76 2026-07-12T22:00:04 29014 HCM6689869 2023-05-24T00:00:00 2023 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 2934.0 2026-07-12T22:00:04 29015 0006740859 2023-06-25T00:00:00 2023 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 5.4 2026-07-12T22:00:04 29016 APV6740426 2023-06-23T00:00:00 2023 4 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 1693.02 2026-07-12T22:00:04 29017 HCM6681198 2023-05-10T00:00:00 2023 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 243.12 2026-07-12T22:00:04 29018 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 29019 0006732768 2023-06-18T00:00:00 2023 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 513.06 2026-07-12T22:00:04 29020 0006737341 2023-06-21T00:00:00 2023 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 1428.52 2026-07-12T22:00:04 29021 0006710674 2023-06-07T00:00:00 2023 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 32.7 2026-07-12T22:00:04 29022 ACC00J0002 2023-05-01T00:00:00 2023 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 -493.78 2026-07-12T22:00:04 29023 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 29024 0006734124 2023-06-19T00:00:00 2023 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 101.95 2026-07-12T22:00:04 29025 APV6734299 2023-06-19T00:00:00 2023 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 1162.76 2026-07-12T22:00:04 29026 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 29027 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 29028 APV6718517 2023-06-13T00:00:00 2023 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 2720.0 2026-07-12T22:00:04 29029 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 78.0 2026-07-12T22:00:04 29030 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 29031 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 334.15 2026-07-12T22:00:04 29032 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 29033 HCM6689847 2023-05-24T00:00:00 2023 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 127.45 2026-07-12T22:00:04 29034 0006657752 2023-04-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 29035 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 675.5 2026-07-12T22:00:04 29037 APV6694930 2023-05-26T00:00:00 2023 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 37232.04 2026-07-12T22:00:04 29038 0006687857 2023-05-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 29039 0006688744 2023-05-18T00:00:00 2023 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 5.15 2026-07-12T22:00:04 29040 0006672753 2023-04-24T00:00:00 2023 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 524.48 2026-07-12T22:00:04 29041 APV6665681 2023-04-12T00:00:00 2023 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 146.57 2026-07-12T22:00:04 29042 0006709797 2023-06-01T00:00:00 2023 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 59.6 2026-07-12T22:00:04 29043 APV6686276 2023-05-15T00:00:00 2023 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 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 29044 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 891.07 2026-07-12T22:00:04 29045 EXV6718885 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 62.4 2026-07-12T22:00:04 29046 HCM6681198 2023-05-10T00:00:00 2023 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 29047 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58.0 2026-07-12T22:00:04 29048 EXV6683648 2023-05-01T00:00:00 2023 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 52.0 2026-07-12T22:00:04 29049 APV6661950 2023-04-05T00:00:00 2023 4 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000276341 FEDERAL RESOURCES SUPPLY CO 123209.92 2026-07-12T22:00:04 29050 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 29051 HCM6707908 2023-06-07T00:00:00 2023 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 1771.08 2026-07-12T22:00:04 29052 0006741096 2023-06-26T00:00:00 2023 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 13401.01 2026-07-12T22:00:04 29053 APV6679542 2023-05-04T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 140.6 2026-07-12T22:00:04 29054 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 968.7 2026-07-12T22:00:04 29055 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 29056 EXV6718920 2023-06-06T00:00:00 2023 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 6.28 2026-07-12T22:00:04 29057 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 29058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 473.38 2026-07-12T22:00:04 29059 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 29060 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 293.4 2026-07-12T22:00:04 29061 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 29062 APV6740426 2023-06-23T00:00:00 2023 4 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 507.68 2026-07-12T22:00:04 29063 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 29064 HCM6663408 2023-04-12T00:00:00 2023 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 105.0 2026-07-12T22:00:04 29065 0006741112 2023-06-26T00:00:00 2023 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 29066 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 29067 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 51.32 2026-07-12T22:00:04 29068 APV6740426 2023-06-23T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 29069 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29070 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 29071 HCM6681214 2023-05-10T00:00:00 2023 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 916.44 2026-07-12T22:00:04 29072 0006690737 2023-05-22T00:00:00 2023 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 3.87 2026-07-12T22:00:04 29073 0006683861 2023-05-11T00:00:00 2023 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 1.38 2026-07-12T22:00:04 29074 HCM6730725 2023-06-21T00:00:00 2023 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 44.67 2026-07-12T22:00:04 29075 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 149.0 2026-07-12T22:00:04 29076 APV6684086 2023-05-11T00:00:00 2023 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 69.32 2026-07-12T22:00:04 29077 APV6707348 2023-06-02T00:00:00 2023 4 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000051890 AFC INTERNATIONAL INC 4203.75 2026-07-12T22:00:04 29078 APV6667686 2023-04-14T00:00:00 2023 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 31412.49 2026-07-12T22:00:04 29079 APV6689017 2023-05-18T00:00:00 2023 4 538154 Cnslt Planning 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000360939 BLANK PAGE MARKETING LLC 8804.77 2026-07-12T22:00:04 29080 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 29081 APV6661941 2023-04-05T00:00:00 2023 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 17517.14 2026-07-12T22:00:04 29082 0006668884 2023-04-01T00:00:00 2023 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 1677.6 2026-07-12T22:00:04 29083 0006664497 2023-04-11T00:00:00 2023 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 844.74 2026-07-12T22:00:04 29084 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283881 SOUTHSIDE EYE CENTER PC 14.0 2026-07-12T22:00:04 29085 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29086 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 29087 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 29088 0006741094 2023-06-26T00:00:00 2023 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 449.21 2026-07-12T22:00:04 29089 APV6723720 2023-06-15T00:00:00 2023 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 1486.73 2026-07-12T22:00:04 29090 APV6695100 2023-05-25T00:00:00 2023 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 1888.0 2026-07-12T22:00:04 29091 APV6688255 2023-05-17T00:00:00 2023 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 150480.06 2026-07-12T22:00:04 29092 0006678381 2023-05-08T00:00:00 2023 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 48.42 2026-07-12T22:00:04 29093 APV6690168 2023-05-18T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 29094 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 29095 APV6661147 2023-04-04T00:00:00 2023 4 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 1533.38 2026-07-12T22:00:04 29096 APV6688192 2023-05-17T00:00:00 2023 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 5974.16 2026-07-12T22:00:04 29097 APV6692169 2023-05-22T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 3894.75 2026-07-12T22:00:04 29098 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 11015.0 2026-07-12T22:00:04 29099 0006687857 2023-05-01T00:00:00 2023 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 14.31 2026-07-12T22:00:04 29100 0006740114 2023-06-23T00:00:00 2023 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 -378.43 2026-07-12T22:00:04 29101 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 29102 EXV6668667 2023-04-10T00:00:00 2023 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 42.73 2026-07-12T22:00:04 29103 HCM6663424 2023-04-12T00:00:00 2023 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 2703.81 2026-07-12T22:00:04 29104 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413972 ELIZABETH SCHLESINGER-DEVLIN 250.0 2026-07-12T22:00:04 29105 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 29106 0006657752 2023-04-08T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 50.0 2026-07-12T22:00:04 29107 0006687857 2023-05-01T00:00:00 2023 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 4.13 2026-07-12T22:00:04 29108 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29109 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29110 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29111 0006739321 2023-06-22T00:00:00 2023 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 1.79 2026-07-12T22:00:04 29112 APV6710005 2023-06-05T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059123 GANNETT SATELLITE INFORMATION NETWORK 30.9 2026-07-12T22:00:04 29113 0006683933 2023-05-11T00:00:00 2023 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 55.41 2026-07-12T22:00:04 29114 ACC00J0002 2023-05-01T00:00:00 2023 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 -76.75 2026-07-12T22:00:04 29115 HCM6689882 2023-05-24T00:00:00 2023 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 1.4 2026-07-12T22:00:04 29116 HCM6730734 2023-06-21T00:00:00 2023 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 27.32 2026-07-12T22:00:04 29117 APV6674811 2023-04-26T00:00:00 2023 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 0000050743 DRIFTWOOD BUILDERS, INC 235206.0 2026-07-12T22:00:04 29118 APV6692212 2023-05-23T00:00:00 2023 4 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 956.53 2026-07-12T22:00:04 29119 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 29120 APV6730914 2023-06-13T00:00:00 2023 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 16.88 2026-07-12T22:00:04 29121 APV6704774 2023-05-31T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000079083 SAFE STATES ALLIANCE 380.0 2026-07-12T22:00:04 29122 APV6692212 2023-05-23T00:00:00 2023 4 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 977.01 2026-07-12T22:00:04 29123 HCM6689863 2023-05-24T00:00:00 2023 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 6.39 2026-07-12T22:00:04 29124 EXV6665110 2023-04-01T00:00:00 2023 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 21.36 2026-07-12T22:00:04 29125 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361870 AMBER CHINN 560.29 2026-07-12T22:00:04 29126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 490.09 2026-07-12T22:00:04 29127 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 29128 0006669699 2023-04-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 29129 0006663565 2023-04-01T00:00:00 2023 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 624.95 2026-07-12T22:00:04 29130 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.09 2026-07-12T22:00:04 29131 0006686827 2023-05-01T00:00:00 2023 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 65.78 2026-07-12T22:00:04 29132 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 29133 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 29134 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 29135 APV6661056 2023-04-04T00:00:00 2023 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 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 29136 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 29137 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 29138 APV6682469 2023-05-01T00:00:00 2023 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 29139 0006706762 2023-06-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 29140 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 29141 0006695671 2023-05-29T00:00:00 2023 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 1.65 2026-07-12T22:00:04 29142 HCM6707963 2023-06-07T00:00:00 2023 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 57.54 2026-07-12T22:00:04 29143 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 347.1 2026-07-12T22:00:04 29144 APV6672048 2023-04-21T00:00:00 2023 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 38.2 2026-07-12T22:00:04 29145 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 123.0 2026-07-12T22:00:04 29146 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 624.0 2026-07-12T22:00:04 29147 APV6679542 2023-05-04T00:00:00 2023 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 0000361955 INSPIRATION MINISTRIES INC 16755.19 2026-07-12T22:00:04 29148 APV6688104 2023-05-16T00:00:00 2023 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 0000084525 DICK MCCALISTER and SONS INC 637.5 2026-07-12T22:00:04 29149 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29150 0006679231 2023-05-08T00:00:00 2023 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 108.0 2026-07-12T22:00:04 29151 HCM6663408 2023-04-12T00:00:00 2023 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 70.32 2026-07-12T22:00:04 29152 EXV6707647 2023-05-22T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 18.73 2026-07-12T22:00:04 29153 0006669696 2023-04-01T00:00:00 2023 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 52.44 2026-07-12T22:00:04 29154 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29155 0006677130 2023-04-30T00:00:00 2023 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 244.16 2026-07-12T22:00:04 29156 EXV6724330 2023-06-07T00:00:00 2023 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 0.93 2026-07-12T22:00:04 29157 APV6685197 2023-05-12T00:00:00 2023 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 732.74 2026-07-12T22:00:04 29158 EXV6713177 2023-06-06T00:00:00 2023 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 203.84 2026-07-12T22:00:04 29159 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 29160 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 29161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 417.69 2026-07-12T22:00:04 29162 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 29163 HCM6681197 2023-05-10T00:00:00 2023 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 1.36 2026-07-12T22:00:04 29164 0006678156 2023-05-02T00:00:00 2023 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 1047.58 2026-07-12T22:00:04 29165 0006687857 2023-05-01T00:00:00 2023 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 2.33 2026-07-12T22:00:04 29166 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 29167 HCM6730734 2023-06-21T00:00:00 2023 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 2756.19 2026-07-12T22:00:04 29168 0006669699 2023-04-01T00:00:00 2023 4 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.68 2026-07-12T22:00:04 29169 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 29170 HCM6689840 2023-05-24T00:00:00 2023 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 467.23 2026-07-12T22:00:04 29171 0006669699 2023-04-01T00:00:00 2023 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 310784.44 2026-07-12T22:00:04 29172 0006686960 2023-05-01T00:00:00 2023 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 25.55 2026-07-12T22:00:04 29173 0006683890 2023-05-11T00:00:00 2023 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 48.26 2026-07-12T22:00:04 29174 HCM6681199 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 29175 0006679231 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-07-12T22:00:04 29176 HCM6707914 2023-06-07T00:00:00 2023 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 29177 APV6674811 2023-04-26T00:00:00 2023 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 350.51 2026-07-12T22:00:04 29178 0006683861 2023-05-11T00:00:00 2023 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 0.18 2026-07-12T22:00:04 29179 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 29180 EXV6705489 2023-05-18T00:00:00 2023 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 25.0 2026-07-12T22:00:04 29181 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 29182 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 29183 APV6673995 2023-04-25T00:00:00 2023 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 0000339811 LISA RENE SMITH 47.89 2026-07-12T22:00:04 29184 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29185 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 29186 APV6661987 2023-04-04T00:00:00 2023 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 0000404218 CHRISTINA SANDLIN 30.59 2026-07-12T22:00:04 29187 APV6665716 2023-04-12T00:00:00 2023 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 0000015156 W W GRAINGER, INC 93.06 2026-07-12T22:00:04 29188 0006711624 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7285.5 2026-07-12T22:00:04 29189 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 29190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 89.11 2026-07-12T22:00:04 29191 HCM6707979 2023-06-07T00:00:00 2023 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 207.68 2026-07-12T22:00:04 29192 0006668019 2023-04-17T00:00:00 2023 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 27.8 2026-07-12T22:00:04 29193 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 29194 ACC00K0002 2023-05-31T00:00:00 2023 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 -2397.13 2026-07-12T22:00:04 29195 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 29196 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 29197 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.04 2026-07-12T22:00:04 29198 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6042.54 2026-07-12T22:00:04 29199 HCM6671821 2023-04-26T00:00:00 2023 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 9271.61 2026-07-12T22:00:04 29200 APV6672785 2023-04-24T00:00:00 2023 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 32472.45 2026-07-12T22:00:04 29201 APV6738909 2023-06-21T00:00:00 2023 4 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 7357.63 2026-07-12T22:00:04 29202 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 23.22 2026-07-12T22:00:04 29203 APV6721507 2023-06-14T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 834.66 2026-07-12T22:00:04 29204 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 31795.44 2026-07-12T22:00:04 29205 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 29206 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29207 0006678223 2023-05-01T00:00:00 2023 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 78.95 2026-07-12T22:00:04 29208 0006713449 2023-06-12T00:00:00 2023 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 29209 0006713432 2023-06-12T00:00:00 2023 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 97.08 2026-07-12T22:00:04 29210 APV6703381 2023-05-30T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 0.0 2026-07-12T22:00:04 29211 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 29212 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 15653.17 2026-07-12T22:00:04 29213 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 29214 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 29215 0006739321 2023-06-22T00:00:00 2023 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 480.64 2026-07-12T22:00:04 29216 APV6740426 2023-06-23T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 29217 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 29218 0006707009 2023-06-08T00:00:00 2023 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 271.73 2026-07-12T22:00:04 29219 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 157.0 2026-07-12T22:00:04 29220 0006741628 2023-06-27T00:00:00 2023 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 29221 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29222 APV6740426 2023-06-23T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 29223 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9208.92 2026-07-12T22:00:04 29224 APV6672090 2023-04-21T00:00:00 2023 4 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 739.72 2026-07-12T22:00:04 29225 0006738373 2023-06-21T00:00:00 2023 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 -15.31 2026-07-12T22:00:04 29226 APV6669989 2023-04-19T00:00:00 2023 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 0000357941 PATTERSON HORTH INC 386400.16 2026-07-12T22:00:04 29227 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.21 2026-07-12T22:00:04 29228 0006686827 2023-05-01T00:00:00 2023 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 261.06 2026-07-12T22:00:04 29229 EXV6713194 2023-06-08T00:00:00 2023 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 78.71 2026-07-12T22:00:04 29230 0006667265 2023-04-14T00:00:00 2023 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 0.79 2026-07-12T22:00:04 29231 0006678156 2023-05-02T00:00:00 2023 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 -19.9 2026-07-12T22:00:04 29232 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29233 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 29234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 417.68 2026-07-12T22:00:04 29235 ACC00K0002 2023-06-01T00:00:00 2023 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 -45.23 2026-07-12T22:00:04 29236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 900.42 2026-07-12T22:00:04 29237 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 29238 APV6721306 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 19389.63 2026-07-12T22:00:04 29239 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 29240 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 29241 HCM6663359 2023-04-12T00:00:00 2023 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 2.0 2026-07-12T22:00:04 29242 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 29243 0006740926 2023-06-26T00:00:00 2023 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 12312.0 2026-07-12T22:00:04 29244 APV6694328 2023-05-25T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 211838.02 2026-07-12T22:00:04 29245 HCM6671805 2023-04-26T00:00:00 2023 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 210.94 2026-07-12T22:00:04 29246 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 29247 APV6674820 2023-04-26T00:00:00 2023 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 3200.0 2026-07-12T22:00:04 29248 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 39109.51 2026-07-12T22:00:04 29249 HCM6730734 2023-06-21T00:00:00 2023 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 247.49 2026-07-12T22:00:04 29250 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29251 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 29252 APV6739729 2023-06-22T00:00:00 2023 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 800.0 2026-07-12T22:00:04 29253 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 30502.19 2026-07-12T22:00:04 29254 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 29255 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 35402.64 2026-07-12T22:00:04 29256 APV6660197 2023-04-03T00:00:00 2023 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 0000121341 AVON COMM SCHL CORP TREASURER 103047.49 2026-07-12T22:00:04 29257 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 29258 HCM6730676 2023-06-21T00:00:00 2023 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 7.97 2026-07-12T22:00:04 29259 0006740071 2023-06-23T00:00:00 2023 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 1528.84 2026-07-12T22:00:04 29260 0006693836 2023-05-25T00:00:00 2023 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 51.83 2026-07-12T22:00:04 29261 0006687857 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 29262 HCM6689888 2023-05-24T00:00:00 2023 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 63.36 2026-07-12T22:00:04 29263 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 29264 0006664550 2023-04-08T00:00:00 2023 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 127.16 2026-07-12T22:00:04 29265 APV6740426 2023-06-23T00:00:00 2023 4 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 1954.77 2026-07-12T22:00:04 29266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 788.82 2026-07-12T22:00:04 29267 APV6672090 2023-04-21T00:00:00 2023 4 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 2918.23 2026-07-12T22:00:04 29268 APV6691276 2023-05-22T00:00:00 2023 4 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 1665.0 2026-07-12T22:00:04 29269 HCM6671806 2023-04-26T00:00:00 2023 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 851.97 2026-07-12T22:00:04 29270 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2956.67 2026-07-12T22:00:04 29271 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391764 PAMALA J LOVELADY 1112.49 2026-07-12T22:00:04 29272 APV6712896 2023-06-09T00:00:00 2023 4 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 7939.2 2026-07-12T22:00:04 29273 0006710632 2023-06-07T00:00:00 2023 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 72.9 2026-07-12T22:00:04 29274 0006687857 2023-05-01T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 29275 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 29276 0006674589 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -134824.85 2026-07-12T22:00:04 29277 HCM6681214 2023-05-10T00:00:00 2023 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 6299.99 2026-07-12T22:00:04 29278 HCM6671796 2023-04-26T00:00:00 2023 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 492.73 2026-07-12T22:00:04 29279 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 29280 0006711681 2023-06-08T00:00:00 2023 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 1.01 2026-07-12T22:00:04 29281 0006741110 2023-06-26T00:00:00 2023 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 18227.35 2026-07-12T22:00:04 29282 APV6672090 2023-04-21T00:00:00 2023 4 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 746.9 2026-07-12T22:00:04 29283 APV6707507 2023-06-02T00:00:00 2023 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 5245.82 2026-07-12T22:00:04 29284 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1767.33 2026-07-12T22:00:04 29285 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 158.81 2026-07-12T22:00:04 29286 HCM6681142 2023-05-10T00:00:00 2023 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 9.1 2026-07-12T22:00:04 29287 0006658653 2023-04-08T00:00:00 2023 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 336.49 2026-07-12T22:00:04 29288 APV6693312 2023-05-24T00:00:00 2023 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 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-07-12T22:00:04 29289 0006669699 2023-04-01T00:00:00 2023 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 59.79 2026-07-12T22:00:04 29290 0006706991 2023-06-08T00:00:00 2023 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 511.2 2026-07-12T22:00:04 29291 0006686827 2023-05-01T00:00:00 2023 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 453.86 2026-07-12T22:00:04 29292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 445.53 2026-07-12T22:00:04 29293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 404.22 2026-07-12T22:00:04 29294 APV6673024 2023-04-24T00:00:00 2023 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 0000015156 W W GRAINGER, INC 100.95 2026-07-12T22:00:04 29295 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29296 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29297 HCM6681183 2023-05-10T00:00:00 2023 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 184.79 2026-07-12T22:00:04 29298 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 29299 0006679126 2023-05-08T00:00:00 2023 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 103.22 2026-07-12T22:00:04 29300 0006681367 2023-05-08T00:00:00 2023 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 5.97 2026-07-12T22:00:04 29301 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.0 2026-07-12T22:00:04 29302 HCM6671806 2023-04-26T00:00:00 2023 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 140.34 2026-07-12T22:00:04 29303 APV6662001 2023-04-05T00:00:00 2023 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 1570.43 2026-07-12T22:00:04 29304 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 29305 0006679126 2023-05-08T00:00:00 2023 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 17.55 2026-07-12T22:00:04 29306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 334.14 2026-07-12T22:00:04 29307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-07-12T22:00:04 29308 0006741571 2023-06-30T00:00:00 2023 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 0.24 2026-07-12T22:00:04 29309 0006705828 2023-05-31T00:00:00 2023 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 2.82 2026-07-12T22:00:04 29310 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 29311 0006657752 2023-04-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 29312 0006737341 2023-06-21T00:00:00 2023 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 2.06 2026-07-12T22:00:04 29313 0006666228 2023-04-13T00:00:00 2023 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 -14655.92 2026-07-12T22:00:04 29314 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 29315 HCM6663458 2023-04-12T00:00:00 2023 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 826.37 2026-07-12T22:00:04 29316 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 29317 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29318 APV6662010 2023-04-05T00:00:00 2023 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 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 41698.29 2026-07-12T22:00:04 29319 0006689670 2023-05-19T00:00:00 2023 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 -9.79 2026-07-12T22:00:04 29320 APV6660203 2023-04-03T00:00:00 2023 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 122810.85 2026-07-12T22:00:04 29321 0006741101 2023-06-26T00:00:00 2023 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 71.52 2026-07-12T22:00:04 29322 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 29323 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 112627.52 2026-07-12T22:00:04 29324 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 29325 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 29326 0006690701 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15298.5 2026-07-12T22:00:04 29327 0006741571 2023-06-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 523.43 2026-07-12T22:00:04 29328 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 29329 0006674641 2023-04-26T00:00:00 2023 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 232.03 2026-07-12T22:00:04 29330 HCM6663420 2023-04-12T00:00:00 2023 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 10.84 2026-07-12T22:00:04 29331 APV6741246 2023-06-26T00:00:00 2023 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 490904.79 2026-07-12T22:00:04 29332 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 29333 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 29334 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.81 2026-07-12T22:00:04 29335 APV6718512 2023-06-12T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 849.5 2026-07-12T22:00:04 29336 0006686869 2023-05-16T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -976.24 2026-07-12T22:00:04 29337 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 29338 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 29339 HCM6663418 2023-04-12T00:00:00 2023 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 120.56 2026-07-12T22:00:04 29340 APV6716636 2023-06-08T00:00:00 2023 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 29341 HCM6671825 2023-04-26T00:00:00 2023 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 2354.6 2026-07-12T22:00:04 29342 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 29343 APV6678639 2023-05-03T00:00:00 2023 4 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6990.5 2026-07-12T22:00:04 29344 HCM6663422 2023-04-12T00:00:00 2023 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 1303.7 2026-07-12T22:00:04 29345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 267.32 2026-07-12T22:00:04 29346 0006686827 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 29347 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2.37 2026-07-12T22:00:04 29348 APV6672090 2023-04-21T00:00:00 2023 4 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 4157.04 2026-07-12T22:00:04 29349 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29350 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 29351 APV6673017 2023-04-24T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 7918.6 2026-07-12T22:00:04 29352 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 232209.88 2026-07-12T22:00:04 29353 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 29354 0006679126 2023-05-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 29355 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 207.6 2026-07-12T22:00:04 29356 HCM6689820 2023-05-24T00:00:00 2023 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 2560.38 2026-07-12T22:00:04 29357 HCM6671825 2023-04-26T00:00:00 2023 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 2010.33 2026-07-12T22:00:04 29358 0006669811 2023-04-19T00:00:00 2023 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 91.56 2026-07-12T22:00:04 29359 APV6708375 2023-06-05T00:00:00 2023 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 0000059913 CITY OF LINTON 8.65 2026-07-12T22:00:04 29360 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 166.0 2026-07-12T22:00:04 29361 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 29362 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 29363 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 29364 HCM6730696 2023-06-21T00:00:00 2023 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 45.22 2026-07-12T22:00:04 29365 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 29366 0006686827 2023-05-01T00:00:00 2023 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 0.92 2026-07-12T22:00:04 29367 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 25826.39 2026-07-12T22:00:04 29368 0006686914 2023-05-16T00:00:00 2023 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 1.42 2026-07-12T22:00:04 29369 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 29370 APV6692212 2023-05-23T00:00:00 2023 4 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 407.01 2026-07-12T22:00:04 29371 APV6682589 2023-05-09T00:00:00 2023 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 2338.8 2026-07-12T22:00:04 29372 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 29373 APV6663279 2023-04-06T00:00:00 2023 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 122.7 2026-07-12T22:00:04 29374 0006668949 2023-04-12T00:00:00 2023 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 1.74 2026-07-12T22:00:04 29375 0006666362 2023-04-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1857.92 2026-07-12T22:00:04 29376 HCM6663427 2023-04-12T00:00:00 2023 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 7.55 2026-07-12T22:00:04 29377 0006683933 2023-05-11T00:00:00 2023 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 74.17 2026-07-12T22:00:04 29378 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 29379 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 29380 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 29381 APV6666642 2023-04-12T00:00:00 2023 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 5491.31 2026-07-12T22:00:04 29382 APV6665783 2023-04-12T00:00:00 2023 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 682.93 2026-07-12T22:00:04 29383 0006658702 2023-04-08T00:00:00 2023 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 98.59 2026-07-12T22:00:04 29384 HCM6707963 2023-06-07T00:00:00 2023 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 34.76 2026-07-12T22:00:04 29385 HCM6671750 2023-04-26T00:00:00 2023 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 38.48 2026-07-12T22:00:04 29386 0006686960 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 29387 EXV6689349 2023-05-09T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30.0 2026-07-12T22:00:04 29388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242494 CYNTHIA BARTHOLOMEW 405.57 2026-07-12T22:00:04 29389 APV6738583 2023-06-21T00:00:00 2023 4 547034 SpOp-FilmPhoto 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 0000209552 CARDINAL MANUFACTURING INC 41.63 2026-07-12T22:00:04 29390 HCM6681248 2023-05-10T00:00:00 2023 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 60.99 2026-07-12T22:00:04 29391 APV6740426 2023-06-23T00:00:00 2023 4 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 1712.63 2026-07-12T22:00:04 29392 0006695738 2023-05-24T00:00:00 2023 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 28.26 2026-07-12T22:00:04 29393 0006664440 2023-04-01T00:00:00 2023 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 430.0 2026-07-12T22:00:04 29394 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 1.27 2026-07-12T22:00:04 29395 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 29396 APV6667686 2023-04-14T00:00:00 2023 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 21531.07 2026-07-12T22:00:04 29397 HCM6707907 2023-06-07T00:00:00 2023 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 3.05 2026-07-12T22:00:04 29398 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8718.24 2026-07-12T22:00:04 29399 ACC00K0002 2023-05-31T00:00:00 2023 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 449.73 2026-07-12T22:00:04 29400 APV6680457 2023-05-05T00:00:00 2023 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 0000347972 DONNA VINCENT 1322.4 2026-07-12T22:00:04 29401 APV6734330 2023-06-19T00:00:00 2023 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 0000196993 BONE and JOINT SPECIALISTS PC 349.3 2026-07-12T22:00:04 29402 HCM6707957 2023-06-07T00:00:00 2023 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 2565.25 2026-07-12T22:00:04 29403 APV6692212 2023-05-23T00:00:00 2023 4 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 1302.75 2026-07-12T22:00:04 29404 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 29405 APV6693392 2023-05-24T00:00:00 2023 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 3384.0 2026-07-12T22:00:04 29406 0006668859 2023-04-01T00:00:00 2023 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7087.45 2026-07-12T22:00:04 29407 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 29408 HCM6730696 2023-06-21T00:00:00 2023 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 21.4 2026-07-12T22:00:04 29409 HCM6663408 2023-04-12T00:00:00 2023 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 0.7 2026-07-12T22:00:04 29410 APV6660203 2023-04-03T00:00:00 2023 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 13799.77 2026-07-12T22:00:04 29411 0006695759 2023-05-30T00:00:00 2023 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 29.37 2026-07-12T22:00:04 29412 0006681367 2023-05-08T00:00:00 2023 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 5796.38 2026-07-12T22:00:04 29413 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 893.07 2026-07-12T22:00:04 29414 APV6660111 2023-04-03T00:00:00 2023 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 22662.56 2026-07-12T22:00:04 29415 HCM6707953 2023-06-07T00:00:00 2023 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 780.99 2026-07-12T22:00:04 29416 0006713517 2023-06-12T00:00:00 2023 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 1678.83 2026-07-12T22:00:04 29417 0006741094 2023-06-26T00:00:00 2023 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 137.65 2026-07-12T22:00:04 29418 APV6672090 2023-04-21T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 29419 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 29420 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 29421 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 29422 APV6681690 2023-05-08T00:00:00 2023 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 29423 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 29424 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 725.0 2026-07-12T22:00:04 29425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 722.19 2026-07-12T22:00:04 29426 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 142858.46 2026-07-12T22:00:04 29427 HCM6663352 2023-04-12T00:00:00 2023 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 40.47 2026-07-12T22:00:04 29428 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 29429 APV6734329 2023-06-17T00:00:00 2023 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 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 5341.64 2026-07-12T22:00:04 29430 HCM6671807 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 187.83 2026-07-12T22:00:04 29431 0006716430 2023-06-12T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 29432 APV6734453 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 20881.5 2026-07-12T22:00:04 29433 0006741103 2023-06-26T00:00:00 2023 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 2.37 2026-07-12T22:00:04 29434 0006657749 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.08 2026-07-12T22:00:04 29440 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 29441 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -7594.65 2026-07-12T22:00:04 29442 0006739279 2023-06-22T00:00:00 2023 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 78.13 2026-07-12T22:00:04 29443 APV6738909 2023-06-21T00:00:00 2023 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 34280.9 2026-07-12T22:00:04 29444 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29445 HCM6707965 2023-06-07T00:00:00 2023 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 603.09 2026-07-12T22:00:04 29446 0006729949 2023-06-16T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 29447 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 29448 APV6718573 2023-06-12T00:00:00 2023 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 114.15 2026-07-12T22:00:04 29449 APV6660203 2023-04-03T00:00:00 2023 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 11772.98 2026-07-12T22:00:04 29450 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 29451 APV6663883 2023-04-10T00:00:00 2023 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 0000076858 HUMAN SERVICES INC 32852.68 2026-07-12T22:00:04 29452 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 18.0 2026-07-12T22:00:04 29453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 681.34 2026-07-12T22:00:04 29454 0006687857 2023-05-01T00:00:00 2023 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1382.4 2026-07-12T22:00:04 29459 APV6692292 2023-05-23T00:00:00 2023 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 36405.0 2026-07-12T22:00:04 29460 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.18 2026-07-12T22:00:04 29461 EXV6706491 2023-05-25T00:00:00 2023 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 508.96 2026-07-12T22:00:04 29462 EXV6705422 2023-05-27T00:00:00 2023 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 55.02 2026-07-12T22:00:04 29463 APV6707507 2023-06-02T00:00:00 2023 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 26588.47 2026-07-12T22:00:04 29464 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 29465 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 29466 APV6734299 2023-06-19T00:00:00 2023 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 591.63 2026-07-12T22:00:04 29467 0006657742 2023-04-08T00:00:00 2023 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 27.79 2026-07-12T22:00:04 29468 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 204464.05 2026-07-12T22:00:04 29469 APV6680512 2023-05-05T00:00:00 2023 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 0000215321 ORGANIC STANDARD SOLUTIONS 276.55 2026-07-12T22:00:04 29470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 540.75 2026-07-12T22:00:04 29471 0006686960 2023-05-01T00:00:00 2023 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 182.95 2026-07-12T22:00:04 29472 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 29473 APV6679542 2023-05-04T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 49.5 2026-07-12T22:00:04 29474 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 29475 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 14202.39 2026-07-12T22:00:04 29476 APV6661106 2023-04-04T00:00:00 2023 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 42408.0 2026-07-12T22:00:04 29477 APV6692212 2023-05-23T00:00:00 2023 4 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 840.77 2026-07-12T22:00:04 29478 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 29479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 846.51 2026-07-12T22:00:04 29480 APV6692212 2023-05-23T00:00:00 2023 4 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 1070.57 2026-07-12T22:00:04 29481 HCM6730725 2023-06-21T00:00:00 2023 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 670.57 2026-07-12T22:00:04 29482 APV6673198 2023-04-24T00:00:00 2023 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 13133.26 2026-07-12T22:00:04 29483 HCM6681149 2023-05-10T00:00:00 2023 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 9.93 2026-07-12T22:00:04 29484 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 29485 HCM6707907 2023-06-07T00:00:00 2023 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 0.25 2026-07-12T22:00:04 29486 APV6692223 2023-05-22T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-07-12T22:00:04 29487 APV6662594 2023-04-06T00:00:00 2023 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 5588.27 2026-07-12T22:00:04 29488 APV6682542 2023-05-08T00:00:00 2023 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 0000193652 LOST RIVER CAREER COOPERATIVE 1444.34 2026-07-12T22:00:04 29489 0006743122 2023-06-29T00:00:00 2023 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 6.44 2026-07-12T22:00:04 29490 APV6670092 2023-04-19T00:00:00 2023 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 20000.0 2026-07-12T22:00:04 29491 APV6695101 2023-05-26T00:00:00 2023 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 99.04 2026-07-12T22:00:04 29492 APV6692212 2023-05-23T00:00:00 2023 4 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 283.49 2026-07-12T22:00:04 29493 0006669811 2023-04-19T00:00:00 2023 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 377.99 2026-07-12T22:00:04 29494 0006679074 2023-05-04T00:00:00 2023 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 0.73 2026-07-12T22:00:04 29495 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 29496 0006678223 2023-05-01T00:00:00 2023 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 138.23 2026-07-12T22:00:04 29497 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29498 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 29499 0006686960 2023-05-01T00:00:00 2023 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 3656.39 2026-07-12T22:00:04 29500 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 29501 0006688693 2023-05-18T00:00:00 2023 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 6.06 2026-07-12T22:00:04 29502 APV6669182 2023-04-18T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.89 2026-07-12T22:00:04 29503 APV6670959 2023-04-19T00:00:00 2023 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 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-07-12T22:00:04 29504 EXV6664248 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 29505 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 29506 0006723691 2023-06-15T00:00:00 2023 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 -5.06 2026-07-12T22:00:04 29507 0006741100 2023-06-26T00:00:00 2023 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 4.8 2026-07-12T22:00:04 29508 0006708151 2023-05-08T00:00:00 2023 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 122.91 2026-07-12T22:00:04 29509 0006665359 2023-04-12T00:00:00 2023 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 591.59 2026-07-12T22:00:04 29510 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 29511 0006739469 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 123.0 2026-07-12T22:00:04 29512 0006686933 2023-05-16T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.0 2026-07-12T22:00:04 29513 0006669699 2023-04-01T00:00:00 2023 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 2.52 2026-07-12T22:00:04 29514 0006686960 2023-05-01T00:00:00 2023 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 16.13 2026-07-12T22:00:04 29515 APV6738909 2023-06-21T00:00:00 2023 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 2522.09 2026-07-12T22:00:04 29516 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 29517 0006687857 2023-05-01T00:00:00 2023 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 0.55 2026-07-12T22:00:04 29518 0006681367 2023-05-08T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -116.22 2026-07-12T22:00:04 29519 HCM6707973 2023-06-07T00:00:00 2023 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 3.9 2026-07-12T22:00:04 29520 0006660574 2023-04-04T00:00:00 2023 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 672.85 2026-07-12T22:00:04 29521 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 29522 0006669776 2023-04-19T00:00:00 2023 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 54.77 2026-07-12T22:00:04 29523 0006741696 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2447.4 2026-07-12T22:00:04 29524 APV6739724 2023-06-22T00:00:00 2023 4 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 509.13 2026-07-12T22:00:04 29525 APV6688097 2023-05-17T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000208417 RESEARCH ELECTRONICS INTERNATIONAL LLC 1040.0 2026-07-12T22:00:04 29526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 405.57 2026-07-12T22:00:04 29527 EXV6705383 2023-05-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 62.4 2026-07-12T22:00:04 29528 APV6692212 2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 29529 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 29530 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11220.68 2026-07-12T22:00:04 29531 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 837.9 2026-07-12T22:00:04 29532 APV6672090 2023-04-21T00:00:00 2023 4 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 1693.02 2026-07-12T22:00:04 29533 APV6703338 2023-05-30T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 29534 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1303.4 2026-07-12T22:00:04 29535 APV6710016 2023-06-06T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-07-12T22:00:04 29536 0006741777 2023-06-27T00:00:00 2023 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 -4542.2 2026-07-12T22:00:04 29537 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 29538 APV6672973 2023-04-24T00:00:00 2023 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 -1704.99 2026-07-12T22:00:04 29539 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 29540 0006717234 2023-06-13T00:00:00 2023 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 12.05 2026-07-12T22:00:04 29541 HCM6689813 2023-05-24T00:00:00 2023 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 219.3 2026-07-12T22:00:04 29542 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000324716 JESSICA TAYLOR 250.0 2026-07-12T22:00:04 29543 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 750.94 2026-07-12T22:00:04 29544 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 516.32 2026-07-12T22:00:04 29545 APV6668960 2023-04-18T00:00:00 2023 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 3278.86 2026-07-12T22:00:04 29546 0006740859 2023-06-25T00:00:00 2023 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 350.55 2026-07-12T22:00:04 29547 HCM6730719 2023-06-21T00:00:00 2023 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 203.75 2026-07-12T22:00:04 29548 APV6673217 2023-04-24T00:00:00 2023 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. 328336.03 2026-07-12T22:00:04 29549 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 29550 0006680215 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114.05 2026-07-12T22:00:04 29551 APV6691093 2023-05-22T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 979.99 2026-07-12T22:00:04 29552 APV6675595 2023-04-24T00:00:00 2023 4 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.0 2026-07-12T22:00:04 29553 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29554 0006686827 2023-05-01T00:00:00 2023 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 39.11 2026-07-12T22:00:04 29555 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 29556 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1462.75 2026-07-12T22:00:04 29557 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 29558 HCM6689840 2023-05-24T00:00:00 2023 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 299.54 2026-07-12T22:00:04 29559 HCM6663418 2023-04-12T00:00:00 2023 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 387.34 2026-07-12T22:00:04 29560 APV6673198 2023-04-24T00:00:00 2023 4 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 20818.13 2026-07-12T22:00:04 29561 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 32886.85 2026-07-12T22:00:04 29562 APV6691276 2023-05-22T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 29563 HCM6681173 2023-05-10T00:00:00 2023 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 151.17 2026-07-12T22:00:04 29564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 512.36 2026-07-12T22:00:04 29565 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -187.9 2026-07-12T22:00:04 29566 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 247798.54 2026-07-12T22:00:04 29567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233766 KENNETH W SCOTT 540.75 2026-07-12T22:00:04 29568 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 29569 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 56.53 2026-07-12T22:00:04 29570 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 29571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 22.27 2026-07-12T22:00:04 29572 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29573 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 29574 HCM6689813 2023-05-24T00:00:00 2023 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 29575 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 29576 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1026.0 2026-07-12T22:00:04 29577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 280.26 2026-07-12T22:00:04 29578 APV6663883 2023-04-10T00:00:00 2023 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 0000066611 MAPLE CITY HEALTH CARE CENTER INC 270.13 2026-07-12T22:00:04 29579 HCM6681199 2023-05-10T00:00:00 2023 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 734.09 2026-07-12T22:00:04 29580 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 33230.18 2026-07-12T22:00:04 29581 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 29582 0006709797 2023-06-01T00:00:00 2023 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 111.35 2026-07-12T22:00:04 29583 0006739238 2023-06-22T00:00:00 2023 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 143.07 2026-07-12T22:00:04 29584 APV6686246 2023-05-15T00:00:00 2023 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 0000114645 A-1 SEPTIC SERVICE EXCAVATING 2693.0 2026-07-12T22:00:04 29585 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 29586 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 82710.08 2026-07-12T22:00:04 29587 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 29588 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29589 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 29590 0006710610 2023-06-07T00:00:00 2023 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 -441.15 2026-07-12T22:00:04 29591 0006713555 2023-06-12T00:00:00 2023 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 -2534.95 2026-07-12T22:00:04 29592 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 1550.45 2026-07-12T22:00:04 29593 HCM6707973 2023-06-07T00:00:00 2023 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 65.61 2026-07-12T22:00:04 29594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 648.89 2026-07-12T22:00:04 29595 0006740880 2023-06-26T00:00:00 2023 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 1977.39 2026-07-12T22:00:04 29596 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 29597 HCM6730719 2023-06-21T00:00:00 2023 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 1.55 2026-07-12T22:00:04 29598 HCM6730734 2023-06-21T00:00:00 2023 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 7.83 2026-07-12T22:00:04 29599 APV6661906 2023-04-05T00:00:00 2023 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 99.42 2026-07-12T22:00:04 29600 0006667190 2023-04-14T00:00:00 2023 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 243.1 2026-07-12T22:00:04 29601 0006741118 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29602 APV6695138 2023-05-26T00:00:00 2023 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000249325 ETI PERFORMANCE IMPROVEMENT 225.0 2026-07-12T22:00:04 29603 APV6667686 2023-04-14T00:00:00 2023 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 10803.64 2026-07-12T22:00:04 29604 0006682198 2023-05-09T00:00:00 2023 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 62.1 2026-07-12T22:00:04 29605 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 29606 0006659783 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2845925.12 2026-07-12T22:00:04 29607 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 516.32 2026-07-12T22:00:04 29608 0006740860 2023-06-25T00:00:00 2023 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 192.38 2026-07-12T22:00:04 29609 HCM6689863 2023-05-24T00:00:00 2023 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 149.33 2026-07-12T22:00:04 29610 HCM6707915 2023-06-07T00:00:00 2023 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 37.95 2026-07-12T22:00:04 29611 EXV6685590 2023-05-10T00:00:00 2023 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 50.49 2026-07-12T22:00:04 29612 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 29613 HCM6707948 2023-06-07T00:00:00 2023 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 135.0 2026-07-12T22:00:04 29614 0006670646 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 27.91 2026-07-12T22:00:04 29615 0006741616 2023-06-27T00:00:00 2023 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 -16.85 2026-07-12T22:00:04 29616 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 29617 0006675473 2023-04-27T00:00:00 2023 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 22.18 2026-07-12T22:00:04 29618 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal 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 625.41 2026-07-12T22:00:04 29619 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 29620 APV6689057 2023-05-18T00:00:00 2023 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 425.0 2026-07-12T22:00:04 29621 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 29622 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 29623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 540.74 2026-07-12T22:00:04 29624 APV6683253 2023-05-10T00:00:00 2023 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 0000050752 EDWARD J WHITE INC 355.02 2026-07-12T22:00:04 29625 APV6672090 2023-04-21T00:00:00 2023 4 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 501.23 2026-07-12T22:00:04 29626 HCM6671800 2023-04-26T00:00:00 2023 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 21395.33 2026-07-12T22:00:04 29627 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29628 APV6685216 2023-05-12T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 281.12 2026-07-12T22:00:04 29629 APV6678414 2023-05-03T00:00:00 2023 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 0000000841 PITNEY BOWES INC 5.54 2026-07-12T22:00:04 29630 APV6692102 2023-05-23T00:00:00 2023 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 54.63 2026-07-12T22:00:04 29631 HCM6681183 2023-05-10T00:00:00 2023 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 3934.58 2026-07-12T22:00:04 29632 0006678251 2023-04-30T00:00:00 2023 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 -34.28 2026-07-12T22:00:04 29633 HCM6671750 2023-04-26T00:00:00 2023 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 197.18 2026-07-12T22:00:04 29634 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 29635 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 29636 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 29637 EXV6717026 2023-06-01T00:00:00 2023 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.0 2026-07-12T22:00:04 29638 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 29639 APV6682489 2023-05-09T00:00:00 2023 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 8852.33 2026-07-12T22:00:04 29640 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 29641 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of 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Human Services Grants to States for Medicaid General Ledger Entry 40.5 2026-07-12T22:00:04 29645 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407749 KATELYN M KAEHR 1683.67 2026-07-12T22:00:04 29646 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 29647 APV6740426 2023-06-23T00:00:00 2023 4 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 691.02 2026-07-12T22:00:04 29648 HCM6730734 2023-06-21T00:00:00 2023 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 10.88 2026-07-12T22:00:04 29649 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 29650 APV6674839 2023-04-26T00:00:00 2023 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 1.87 2026-07-12T22:00:04 29651 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 400.0 2026-07-12T22:00:04 29652 APV6694207 2023-05-24T00:00:00 2023 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 16.78 2026-07-12T22:00:04 29653 APV6688204 2023-05-17T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410334 JENNIFER L PESTRAK 962.99 2026-07-12T22:00:04 29654 0006705828 2023-05-31T00:00:00 2023 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 2.72 2026-07-12T22:00:04 29655 APV6664707 2023-04-11T00:00:00 2023 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 0000286348 KELTNER GROUP LLC 2936.93 2026-07-12T22:00:04 29656 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 29657 APV6688255 2023-05-17T00:00:00 2023 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 3260.67 2026-07-12T22:00:04 29658 0006723666 2023-06-07T00:00:00 2023 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 29659 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 29660 APV6694930 2023-05-26T00:00:00 2023 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 9258.69 2026-07-12T22:00:04 29661 APV6683253 2023-05-10T00:00:00 2023 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 29662 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 29663 0006657752 2023-04-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 191.55 2026-07-12T22:00:04 29664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 245.05 2026-07-12T22:00:04 29665 0006707028 2023-06-08T00:00:00 2023 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 435.17 2026-07-12T22:00:04 29666 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29667 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 5.63 2026-07-12T22:00:04 29668 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 29669 APV6670960 2023-04-20T00:00:00 2023 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 0000319819 HUTSON INC 145.45 2026-07-12T22:00:04 29670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 405.56 2026-07-12T22:00:04 29671 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 29672 APV6667598 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29673 APV6665733 2023-04-12T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-07-12T22:00:04 29674 HCM6730725 2023-06-21T00:00:00 2023 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 25.34 2026-07-12T22:00:04 29675 HCM6663402 2023-04-12T00:00:00 2023 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 143.62 2026-07-12T22:00:04 29676 0006657730 2023-04-08T00:00:00 2023 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 86.11 2026-07-12T22:00:04 29677 0006686827 2023-05-01T00:00:00 2023 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 1.27 2026-07-12T22:00:04 29678 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29679 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 29680 0006674641 2023-04-26T00:00:00 2023 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 17.13 2026-07-12T22:00:04 29681 0006687890 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29682 APV6710004 2023-06-02T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 70.34 2026-07-12T22:00:04 29683 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29684 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 29685 APV6716612 2023-06-12T00:00:00 2023 4 539041 Prog Op-Software as a Service 57 Budget Agency Contractual Services Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 750000.0 2026-07-12T22:00:04 29686 0006695672 2023-05-29T00:00:00 2023 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 12071.03 2026-07-12T22:00:04 29687 HCM6681248 2023-05-10T00:00:00 2023 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 3217.5 2026-07-12T22:00:04 29688 APV6692212 2023-05-23T00:00:00 2023 4 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 1983.34 2026-07-12T22:00:04 29689 HCM6671752 2023-04-26T00:00:00 2023 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 727.02 2026-07-12T22:00:04 29690 APV6738909 2023-06-21T00:00:00 2023 4 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 4728.47 2026-07-12T22:00:04 29691 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 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 3570.91 2026-07-12T22:00:04 29692 APV6703328 2023-05-30T00:00:00 2023 4 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003323 FORESTRY SUPPLIERS INC 23.08 2026-07-12T22:00:04 29693 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 29694 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 29695 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 417.69 2026-07-12T22:00:04 29697 HCM6707982 2023-06-07T00:00:00 2023 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 45.38 2026-07-12T22:00:04 29698 APV6663883 2023-04-10T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-07-12T22:00:04 29699 HCM6689883 2023-05-24T00:00:00 2023 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 9842.61 2026-07-12T22:00:04 29700 HCM6689883 2023-05-24T00:00:00 2023 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 32.3 2026-07-12T22:00:04 29701 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-07-12T22:00:04 29702 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29703 APV6706262 2023-06-01T00:00:00 2023 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 54914.5 2026-07-12T22:00:04 29704 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.93 2026-07-12T22:00:04 29705 0006669696 2023-04-01T00:00:00 2023 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 171.56 2026-07-12T22:00:04 29706 HCM6707907 2023-06-07T00:00:00 2023 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 29707 0006741093 2023-06-26T00:00:00 2023 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 437.56 2026-07-12T22:00:04 29708 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 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 65.2 2026-07-12T22:00:04 29709 APV6707294 2023-06-02T00:00:00 2023 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 151.8 2026-07-12T22:00:04 29710 APV6740426 2023-06-23T00:00:00 2023 4 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 746.94 2026-07-12T22:00:04 29711 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 1032.63 2026-07-12T22:00:04 29712 APV6693222 2023-05-24T00:00:00 2023 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 0000066650 TAYLORSVILLE TIRE CO. INC. 1732.16 2026-07-12T22:00:04 29713 APV6672090 2023-04-21T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 29714 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 750.94 2026-07-12T22:00:04 29715 HCM6730738 2023-06-21T00:00:00 2023 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 79.5 2026-07-12T22:00:04 29716 0006705830 2023-05-31T00:00:00 2023 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 79.58 2026-07-12T22:00:04 29717 0006690737 2023-05-22T00:00:00 2023 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 639.88 2026-07-12T22:00:04 29718 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 29719 APV6690169 2023-05-19T00:00:00 2023 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 17.61 2026-07-12T22:00:04 29720 APV6678183 2023-05-01T00:00:00 2023 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 880.5 2026-07-12T22:00:04 29721 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 29722 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 29723 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 29724 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 29725 HCM6730738 2023-06-21T00:00:00 2023 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 213.07 2026-07-12T22:00:04 29726 0006690737 2023-05-22T00:00:00 2023 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 2663.86 2026-07-12T22:00:04 29727 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 29728 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 323.37 2026-07-12T22:00:04 29729 HCM6671806 2023-04-26T00:00:00 2023 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 2951.4 2026-07-12T22:00:04 29730 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 29731 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 29732 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29733 HCM6730775 2023-06-21T00:00:00 2023 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 10.92 2026-07-12T22:00:04 29734 0006657752 2023-04-08T00:00:00 2023 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 136.68 2026-07-12T22:00:04 29735 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 29736 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 29737 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 75090.25 2026-07-12T22:00:04 29738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 404.21 2026-07-12T22:00:04 29739 APV6690166 2023-05-18T00:00:00 2023 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 20.39 2026-07-12T22:00:04 29740 0006686827 2023-05-01T00:00:00 2023 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 17.33 2026-07-12T22:00:04 29741 0006741572 2023-06-30T00:00:00 2023 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 0.37 2026-07-12T22:00:04 29742 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 29743 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 29744 0006717738 2023-06-13T00:00:00 2023 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 19.14 2026-07-12T22:00:04 29745 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1689.68 2026-07-12T22:00:04 29746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-07-12T22:00:04 29747 APV6674950 2023-04-26T00:00:00 2023 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 242480.52 2026-07-12T22:00:04 29748 0006684775 2023-05-10T00:00:00 2023 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 2782.39 2026-07-12T22:00:04 29749 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-07-12T22:00:04 29750 0006720909 2023-06-14T00:00:00 2023 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 6.04 2026-07-12T22:00:04 29751 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29752 HCM6708013 2023-06-07T00:00:00 2023 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 217.51 2026-07-12T22:00:04 29753 0006686827 2023-05-01T00:00:00 2023 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 143.47 2026-07-12T22:00:04 29754 0006683861 2023-05-11T00:00:00 2023 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 12.05 2026-07-12T22:00:04 29755 HCM6671816 2023-04-26T00:00:00 2023 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 19998.49 2026-07-12T22:00:04 29756 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 29757 APV6672090 2023-04-21T00:00:00 2023 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 29758 0006687857 2023-05-01T00:00:00 2023 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 38.09 2026-07-12T22:00:04 29759 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-07-12T22:00:04 29760 APV6673198 2023-04-24T00:00:00 2023 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 21876.08 2026-07-12T22:00:04 29761 EXV6687579 2023-05-12T00:00:00 2023 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 7.5 2026-07-12T22:00:04 29762 HCM6730669 2023-06-21T00:00:00 2023 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 17.53 2026-07-12T22:00:04 29763 0006658645 2023-04-08T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 987.96 2026-07-12T22:00:04 29764 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 29765 0006673699 2023-04-25T00:00:00 2023 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 3.19 2026-07-12T22:00:04 29766 0006687857 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 29767 0006687912 2023-05-17T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 1465.18 2026-07-12T22:00:04 29768 APV6683341 2023-05-10T00:00:00 2023 4 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 51.74 2026-07-12T22:00:04 29769 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 29770 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 29771 HCM6707979 2023-06-07T00:00:00 2023 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 6092.07 2026-07-12T22:00:04 29772 APV6662595 2023-04-06T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.58 2026-07-12T22:00:04 29773 HCM6689813 2023-05-24T00:00:00 2023 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 3.77 2026-07-12T22:00:04 29774 APV6692199 2023-05-22T00:00:00 2023 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 33363.54 2026-07-12T22:00:04 29775 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 533.53 2026-07-12T22:00:04 29776 APV6692212 2023-05-23T00:00:00 2023 4 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 1614.69 2026-07-12T22:00:04 29777 HCM6730725 2023-06-21T00:00:00 2023 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 2.49 2026-07-12T22:00:04 29778 0006737341 2023-06-21T00:00:00 2023 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 14.29 2026-07-12T22:00:04 29779 APV6661906 2023-04-05T00:00:00 2023 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 10358.48 2026-07-12T22:00:04 29780 APV6740426 2023-06-23T00:00:00 2023 4 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 1539.76 2026-07-12T22:00:04 29781 APV6660203 2023-04-03T00:00:00 2023 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 687.98 2026-07-12T22:00:04 29782 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.02 2026-07-12T22:00:04 29783 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 29784 0006739321 2023-06-22T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.33 2026-07-12T22:00:04 29790 0006679074 2023-05-04T00:00:00 2023 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 27.87 2026-07-12T22:00:04 29791 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 29792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 713.79 2026-07-12T22:00:04 29793 APV6716788 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 100887.5 2026-07-12T22:00:04 29794 APV6672090 2023-04-21T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 29795 HCM6707982 2023-06-07T00:00:00 2023 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 1177791.53 2026-07-12T22:00:04 29796 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 29797 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 5216.46 2026-07-12T22:00:04 29798 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 29799 APV6677653 2023-05-01T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 160.05 2026-07-12T22:00:04 29800 0006686960 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 29801 0006674641 2023-04-26T00:00:00 2023 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 48.72 2026-07-12T22:00:04 29802 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 497.7 2026-07-12T22:00:04 29803 HCM6689869 2023-05-24T00:00:00 2023 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 950.29 2026-07-12T22:00:04 29804 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 29805 APV6661906 2023-04-05T00:00:00 2023 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 8734.4 2026-07-12T22:00:04 29806 0006666376 2023-04-13T00:00:00 2023 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 409.35 2026-07-12T22:00:04 29807 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 29808 APV6695324 2023-05-26T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 178985.7 2026-07-12T22:00:04 29809 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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. 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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 46.09 2026-07-12T22:00:04 29814 APV6681546 2023-05-08T00:00:00 2023 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 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-07-12T22:00:04 29815 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.32 2026-07-12T22:00:04 29816 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 29817 HCM6663386 2023-04-12T00:00:00 2023 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 162.9 2026-07-12T22:00:04 29818 APV6740426 2023-06-23T00:00:00 2023 4 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 1837.82 2026-07-12T22:00:04 29819 APV6682526 2023-05-09T00:00:00 2023 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 8370.0 2026-07-12T22:00:04 29820 HCM6663352 2023-04-12T00:00:00 2023 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 115.05 2026-07-12T22:00:04 29821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 835.37 2026-07-12T22:00:04 29822 HCM6707907 2023-06-07T00:00:00 2023 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 400.79 2026-07-12T22:00:04 29823 0006738391 2023-06-21T00:00:00 2023 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 0.51 2026-07-12T22:00:04 29824 0006686827 2023-05-01T00:00:00 2023 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 2.04 2026-07-12T22:00:04 29825 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 29826 0006706991 2023-06-08T00:00:00 2023 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 191.4 2026-07-12T22:00:04 29827 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 29828 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 29829 0006663565 2023-04-01T00:00:00 2023 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 24.84 2026-07-12T22:00:04 29830 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 29831 APV6669239 2023-04-18T00:00:00 2023 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 2844.38 2026-07-12T22:00:04 29832 APV6667686 2023-04-14T00:00:00 2023 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 30989.49 2026-07-12T22:00:04 29833 APV6671035 2023-04-19T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 371.0 2026-07-12T22:00:04 29834 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10177.32 2026-07-12T22:00:04 29835 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 29836 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 29837 APV6678598 2023-05-03T00:00:00 2023 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 3.81 2026-07-12T22:00:04 29838 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 29839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 404.21 2026-07-12T22:00:04 29840 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 29841 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.39 2026-07-12T22:00:04 29842 0006686827 2023-05-01T00:00:00 2023 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 23.29 2026-07-12T22:00:04 29843 0006665359 2023-04-12T00:00:00 2023 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 845.77 2026-07-12T22:00:04 29844 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 29845 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 29846 0006739436 2023-06-22T00:00:00 2023 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 29847 APV6674876 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 41730.51 2026-07-12T22:00:04 29848 APV6681681 2023-05-08T00:00:00 2023 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 8524.25 2026-07-12T22:00:04 29849 0006690630 2023-05-22T00:00:00 2023 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 171.48 2026-07-12T22:00:04 29850 HCM6681192 2023-05-10T00:00:00 2023 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 97.54 2026-07-12T22:00:04 29851 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 29852 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.25 2026-07-12T22:00:04 29853 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.07 2026-07-12T22:00:04 29854 0006686827 2023-05-01T00:00:00 2023 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 112.29 2026-07-12T22:00:04 29855 HCM6663420 2023-04-12T00:00:00 2023 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 6596.31 2026-07-12T22:00:04 29856 APV6679575 2023-05-03T00:00:00 2023 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. 19473.54 2026-07-12T22:00:04 29857 APV6692212 2023-05-23T00:00:00 2023 4 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 1486.0 2026-07-12T22:00:04 29858 APV6737469 2023-06-20T00:00:00 2023 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 2500.37 2026-07-12T22:00:04 29859 0006738373 2023-06-21T00:00:00 2023 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 36.48 2026-07-12T22:00:04 29860 0006686827 2023-05-01T00:00:00 2023 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 275.41 2026-07-12T22:00:04 29861 0006723713 2023-06-15T00:00:00 2023 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 14.8 2026-07-12T22:00:04 29862 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 29863 HCM6707957 2023-06-07T00:00:00 2023 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 484.45 2026-07-12T22:00:04 29864 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 29865 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29866 0006686827 2023-05-01T00:00:00 2023 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 82.42 2026-07-12T22:00:04 29867 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 24968.65 2026-07-12T22:00:04 29868 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 29869 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 29870 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 29871 HCM6707963 2023-06-07T00:00:00 2023 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 226.75 2026-07-12T22:00:04 29872 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5054.0 2026-07-12T22:00:04 29873 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 29874 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 2123.0 2026-07-12T22:00:04 29875 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 29876 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 29877 APV6677656 2023-05-01T00:00:00 2023 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 2914.2 2026-07-12T22:00:04 29878 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 344282.84 2026-07-12T22:00:04 29879 0006741782 2023-06-27T00:00:00 2023 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 29880 HCM6707979 2023-06-07T00:00:00 2023 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 916.45 2026-07-12T22:00:04 29881 APV6738909 2023-06-21T00:00:00 2023 4 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 14680.86 2026-07-12T22:00:04 29882 0006671626 2023-04-21T00:00:00 2023 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 -2.77 2026-07-12T22:00:04 29883 0006675473 2023-04-27T00:00:00 2023 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 2.54 2026-07-12T22:00:04 29884 APV6673217 2023-04-24T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 1881011.99 2026-07-12T22:00:04 29885 APV6667686 2023-04-14T00:00:00 2023 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 54728.58 2026-07-12T22:00:04 29886 APV6672090 2023-04-21T00:00:00 2023 4 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 1099.57 2026-07-12T22:00:04 29887 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23071.61 2026-07-12T22:00:04 29888 APV6741246 2023-06-26T00:00:00 2023 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 68758.17 2026-07-12T22:00:04 29889 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 700.0 2026-07-12T22:00:04 29890 0006706991 2023-06-08T00:00:00 2023 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 289.7 2026-07-12T22:00:04 29891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 111.38 2026-07-12T22:00:04 29892 0006693890 2023-05-25T00:00:00 2023 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 20824.08 2026-07-12T22:00:04 29893 0006740859 2023-06-25T00:00:00 2023 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 1910.03 2026-07-12T22:00:04 29894 HCM6730726 2023-06-21T00:00:00 2023 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 422.58 2026-07-12T22:00:04 29895 APV6662809 2023-04-06T00:00:00 2023 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 0000007125 US FOODSERVICE INC 238.65 2026-07-12T22:00:04 29896 0006686827 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 29897 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-07-12T22:00:04 29898 APV6676567 2023-04-28T00:00:00 2023 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 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 521.0 2026-07-12T22:00:04 29899 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 3020.37 2026-07-12T22:00:04 29900 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.45 2026-07-12T22:00:04 29901 HCM6663424 2023-04-12T00:00:00 2023 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 387.74 2026-07-12T22:00:04 29902 APV6674008 2023-04-25T00:00:00 2023 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 79480.0 2026-07-12T22:00:04 29903 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29904 0006708151 2023-05-08T00:00:00 2023 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 11293.04 2026-07-12T22:00:04 29905 APV6695137 2023-05-25T00:00:00 2023 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 139.09 2026-07-12T22:00:04 29906 HCM6663410 2023-04-12T00:00:00 2023 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 206.88 2026-07-12T22:00:04 29907 HCM6681208 2023-05-10T00:00:00 2023 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 19.58 2026-07-12T22:00:04 29908 APV6711721 2023-06-08T00:00:00 2023 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 2706.94 2026-07-12T22:00:04 29909 0006742466 2023-06-28T00:00:00 2023 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 -1249.4 2026-07-12T22:00:04 29910 HCM6707914 2023-06-07T00:00:00 2023 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 10986.26 2026-07-12T22:00:04 29911 EXV6692571 2023-05-17T00:00:00 2023 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 372.47 2026-07-12T22:00:04 29912 0006676193 2023-04-28T00:00:00 2023 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 1012.1 2026-07-12T22:00:04 29913 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.86 2026-07-12T22:00:04 29914 0006686960 2023-05-01T00:00:00 2023 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 654.71 2026-07-12T22:00:04 29915 0006710632 2023-06-07T00:00:00 2023 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 6.52 2026-07-12T22:00:04 29916 0006686827 2023-05-01T00:00:00 2023 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 6.85 2026-07-12T22:00:04 29917 0006675464 2023-04-27T00:00:00 2023 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 -8.31 2026-07-12T22:00:04 29918 0006708151 2023-05-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 29919 ACC00L0002 2023-06-30T00:00:00 2023 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 12.28 2026-07-12T22:00:04 29920 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1000.0 2026-07-12T22:00:04 29921 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 29922 ACC00K0002 2023-05-31T00:00:00 2023 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 7167.89 2026-07-12T22:00:04 29923 HCM6730744 2023-06-21T00:00:00 2023 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 20.78 2026-07-12T22:00:04 29924 0006661690 2023-04-05T00:00:00 2023 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 68.39 2026-07-12T22:00:04 29925 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 29926 0006679110 2023-05-04T00:00:00 2023 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 1030.13 2026-07-12T22:00:04 29927 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 29928 APV6672090 2023-04-21T00:00:00 2023 4 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 1320.33 2026-07-12T22:00:04 29929 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 29930 0006680215 2023-05-01T00:00:00 2023 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 6918.72 2026-07-12T22:00:04 29931 0006741769 2023-06-27T00:00:00 2023 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 -921.74 2026-07-12T22:00:04 29932 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1265.7 2026-07-12T22:00:04 29933 0006665346 2023-04-01T00:00:00 2023 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 5.93 2026-07-12T22:00:04 29934 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 8338.28 2026-07-12T22:00:04 29935 HCM6671807 2023-04-26T00:00:00 2023 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 372643.06 2026-07-12T22:00:04 29936 APV6690169 2023-05-19T00:00:00 2023 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 174.95 2026-07-12T22:00:04 29937 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 29938 HCM6681144 2023-05-10T00:00:00 2023 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 33.93 2026-07-12T22:00:04 29939 HCM6681142 2023-05-10T00:00:00 2023 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 54.93 2026-07-12T22:00:04 29940 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 29941 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 29942 APV6692212 2023-05-23T00:00:00 2023 4 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 607.93 2026-07-12T22:00:04 29943 0006677171 2023-04-30T00:00:00 2023 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 186.6 2026-07-12T22:00:04 29944 APV6672090 2023-04-21T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 29945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 66.83 2026-07-12T22:00:04 29946 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 29947 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees 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 29948 0006703709 2023-06-01T00:00:00 2023 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 1991.38 2026-07-12T22:00:04 29949 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 533.52 2026-07-12T22:00:04 29955 APV6672090 2023-04-21T00:00:00 2023 4 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 296.28 2026-07-12T22:00:04 29956 HCM6730700 2023-06-21T00:00:00 2023 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 29957 APV6694333 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 29958 0006713429 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 29959 APV6667686 2023-04-14T00:00:00 2023 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 196520.18 2026-07-12T22:00:04 29960 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 29961 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 29962 HCM6681248 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 58.12 2026-07-12T22:00:04 29963 APV6692212 2023-05-23T00:00:00 2023 4 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 1781.55 2026-07-12T22:00:04 29964 APV6683333 2023-05-10T00:00:00 2023 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 -5741.44 2026-07-12T22:00:04 29965 APV6676556 2023-04-28T00:00:00 2023 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 29966 APV6692220 2023-05-22T00:00:00 2023 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. 19093.58 2026-07-12T22:00:04 29967 ARD6683527 2023-05-10T00:00:00 2023 4 581090 CASE 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 -15.0 2026-07-12T22:00:04 29968 APV6673122 2023-04-24T00:00:00 2023 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 23.8 2026-07-12T22:00:04 29969 APV6692212 2023-05-23T00:00:00 2023 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 791.83 2026-07-12T22:00:04 29970 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 29971 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 29972 0006703709 2023-06-01T00:00:00 2023 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 321.81 2026-07-12T22:00:04 29973 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 29974 EXV6705524 2023-05-24T00:00:00 2023 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 256.62 2026-07-12T22:00:04 29975 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 29976 HCM6689869 2023-05-24T00:00:00 2023 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 0.41 2026-07-12T22:00:04 29977 APV6709974 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000194259 WESTERN WAYNE SCHOOL TREASURER 3694.0 2026-07-12T22:00:04 29978 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 29979 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 29980 APV6664034 2023-04-10T00:00:00 2023 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 4756.67 2026-07-12T22:00:04 29981 HCM6707948 2023-06-07T00:00:00 2023 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 47.55 2026-07-12T22:00:04 29982 APV6673104 2023-04-24T00:00:00 2023 4 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 1062.81 2026-07-12T22:00:04 29983 APV6695137 2023-05-25T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 397.02 2026-07-12T22:00:04 29984 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 29985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 388.04 2026-07-12T22:00:04 29986 APV6669239 2023-04-18T00:00:00 2023 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 16407.14 2026-07-12T22:00:04 29987 APV6670043 2023-04-19T00:00:00 2023 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 0000008124 LIFESPRING INC -600.0 2026-07-12T22:00:04 29988 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 29989 EXV6724290 2023-06-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 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 42.95 2026-07-12T22:00:04 29990 APV6692212 2023-05-23T00:00:00 2023 4 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 765.31 2026-07-12T22:00:04 29991 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 29992 ACC00I0002 2023-04-01T00:00:00 2023 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 -0.47 2026-07-12T22:00:04 29993 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 29994 HCM6730725 2023-06-21T00:00:00 2023 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 310.92 2026-07-12T22:00:04 29995 APV6667686 2023-04-14T00:00:00 2023 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 50769.25 2026-07-12T22:00:04 29996 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 29997 APV6662844 2023-04-05T00:00:00 2023 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 274.43 2026-07-12T22:00:04 29998 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17204.09 2026-07-12T22:00:04 29999 APV6740426 2023-06-23T00:00:00 2023 4 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 667.63 2026-07-12T22:00:04 30000 0006680150 2023-05-05T00:00:00 2023 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 30001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 512.36 2026-07-12T22:00:04 30002 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 30003 HCM6689863 2023-05-24T00:00:00 2023 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 70.0 2026-07-12T22:00:04 30004 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30005 APV6676221 2023-04-28T00:00:00 2023 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 4993.77 2026-07-12T22:00:04 30006 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30007 0006676206 2023-04-28T00:00:00 2023 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 0.58 2026-07-12T22:00:04 30008 0006739246 2023-06-22T00:00:00 2023 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 30009 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 234.0 2026-07-12T22:00:04 30010 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400757 JAMES BOB WALTERS 726.72 2026-07-12T22:00:04 30011 APV6688822 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407693 WILD PANSY FARM 14559.77 2026-07-12T22:00:04 30012 0006680215 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 30013 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 30014 0006674602 2023-04-26T00:00:00 2023 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 41.6 2026-07-12T22:00:04 30015 APV6723726 2023-06-15T00:00:00 2023 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 131.37 2026-07-12T22:00:04 30016 APV6674894 2023-04-26T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 30017 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 4484.1 2026-07-12T22:00:04 30018 0006678223 2023-05-01T00:00:00 2023 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 6.04 2026-07-12T22:00:04 30019 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225178 GK SOUTH CHILDCARE CORP 10771.56 2026-07-12T22:00:04 30020 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 30021 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 30022 HCM6689863 2023-05-24T00:00:00 2023 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 16.0 2026-07-12T22:00:04 30023 APV6668454 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 98935.01 2026-07-12T22:00:04 30024 0006687799 2023-05-17T00:00:00 2023 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 30025 HCM6689820 2023-05-24T00:00:00 2023 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 1931.77 2026-07-12T22:00:04 30026 HCM6681198 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.72 2026-07-12T22:00:04 30027 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 30028 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 417.69 2026-07-12T22:00:04 30029 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 30030 0006686827 2023-05-01T00:00:00 2023 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 174.27 2026-07-12T22:00:04 30031 HCM6707963 2023-06-07T00:00:00 2023 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 3109.92 2026-07-12T22:00:04 30032 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 30033 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -39.0 2026-07-12T22:00:04 30034 0006677171 2023-04-30T00:00:00 2023 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 952.21 2026-07-12T22:00:04 30035 APV6692212 2023-05-23T00:00:00 2023 4 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 1371.09 2026-07-12T22:00:04 30036 HCM6707973 2023-06-07T00:00:00 2023 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 51.61 2026-07-12T22:00:04 30037 APV6740426 2023-06-23T00:00:00 2023 4 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 1102.91 2026-07-12T22:00:04 30038 EXV6679867 2023-05-04T00:00:00 2023 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 30039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 405.56 2026-07-12T22:00:04 30040 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30041 HCM6681142 2023-05-10T00:00:00 2023 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 42.24 2026-07-12T22:00:04 30042 0006705828 2023-05-31T00:00:00 2023 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 12.16 2026-07-12T22:00:04 30043 0006741050 2023-06-26T00:00:00 2023 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 -2540.54 2026-07-12T22:00:04 30044 HCM6689868 2023-05-24T00:00:00 2023 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 116.92 2026-07-12T22:00:04 30045 HCM6681142 2023-05-10T00:00:00 2023 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 700.47 2026-07-12T22:00:04 30046 0006690633 2023-05-22T00:00:00 2023 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 34577.82 2026-07-12T22:00:04 30047 0006686960 2023-05-01T00:00:00 2023 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 350.42 2026-07-12T22:00:04 30048 HCM6730719 2023-06-21T00:00:00 2023 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 21099.25 2026-07-12T22:00:04 30049 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 106.52 2026-07-12T22:00:04 30050 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405019 JILL E WOOD 598.67 2026-07-12T22:00:04 30051 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 30052 HCM6681150 2023-05-10T00:00:00 2023 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 1.0 2026-07-12T22:00:04 30053 0006669811 2023-04-19T00:00:00 2023 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 717.38 2026-07-12T22:00:04 30054 APV6707499 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 30055 0006705830 2023-05-31T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.71 2026-07-12T22:00:04 30056 0006686827 2023-05-01T00:00:00 2023 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 -0.81 2026-07-12T22:00:04 30057 APV6707320 2023-06-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 479.29 2026-07-12T22:00:04 30058 0006687857 2023-05-01T00:00:00 2023 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 5.1 2026-07-12T22:00:04 30059 0006738407 2023-06-21T00:00:00 2023 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 30060 0006677188 2023-04-30T00:00:00 2023 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 30061 APV6672090 2023-04-21T00:00:00 2023 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 30062 APV6734333 2023-06-19T00:00:00 2023 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 12313.76 2026-07-12T22:00:04 30063 HCM6671750 2023-04-26T00:00:00 2023 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 1309.37 2026-07-12T22:00:04 30064 0006723713 2023-06-15T00:00:00 2023 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 1105.87 2026-07-12T22:00:04 30065 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 24564.09 2026-07-12T22:00:04 30066 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 30067 APV6692197 2023-05-23T00:00:00 2023 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. 1131.0 2026-07-12T22:00:04 30068 0006675450 2023-04-27T00:00:00 2023 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 5.21 2026-07-12T22:00:04 30069 APV6669989 2023-04-19T00:00:00 2023 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 94.39 2026-07-12T22:00:04 30070 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 30071 HCM6681248 2023-05-10T00:00:00 2023 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 1080.97 2026-07-12T22:00:04 30072 HCM6707914 2023-06-07T00:00:00 2023 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 7.7 2026-07-12T22:00:04 30073 EXV6676881 2023-04-27T00:00:00 2023 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 272.47 2026-07-12T22:00:04 30074 ACC00I0002 2023-04-01T00:00:00 2023 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 -4791.18 2026-07-12T22:00:04 30075 0006695673 2023-05-29T00:00:00 2023 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 3.83 2026-07-12T22:00:04 30076 APV6662005 2023-04-04T00:00:00 2023 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 4840.33 2026-07-12T22:00:04 30077 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 30078 APV6667598 2023-04-14T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 30079 APV6692212 2023-05-23T00:00:00 2023 4 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 946.31 2026-07-12T22:00:04 30080 APV6685194 2023-05-09T00:00:00 2023 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. 81.1 2026-07-12T22:00:04 30081 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -40000.0 2026-07-12T22:00:04 30082 APV6684120 2023-05-11T00:00:00 2023 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 0000313618 INDY HUNGER NETWORK INC 17530.92 2026-07-12T22:00:04 30083 APV6690094 2023-05-19T00:00:00 2023 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 0000357941 PATTERSON HORTH INC 404220.68 2026-07-12T22:00:04 30084 0006679081 2023-05-08T00:00:00 2023 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 0.16 2026-07-12T22:00:04 30085 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 30086 APV6676475 2023-04-28T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000407471 KATIE K RIGGS 3500.0 2026-07-12T22:00:04 30087 APV6692212 2023-05-23T00:00:00 2023 4 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 598.24 2026-07-12T22:00:04 30088 0006695669 2023-05-29T00:00:00 2023 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 557.91 2026-07-12T22:00:04 30089 APV6687235 2023-05-16T00:00:00 2023 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 141983.55 2026-07-12T22:00:04 30090 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 30091 APV6679494 2023-05-04T00:00:00 2023 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 0000001705 JOHNSTONE SUPPLY 58.23 2026-07-12T22:00:04 30092 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 30093 0006678223 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.57 2026-07-12T22:00:04 30094 HCM6707973 2023-06-07T00:00:00 2023 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 4.5 2026-07-12T22:00:04 30095 APV6670935 2023-04-20T00:00:00 2023 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 1487.7 2026-07-12T22:00:04 30096 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30097 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 30098 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 30099 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 30100 0006658702 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 464.83 2026-07-12T22:00:04 30101 HCM6681197 2023-05-10T00:00:00 2023 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 18.2 2026-07-12T22:00:04 30102 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 30103 APV6660203 2023-04-03T00:00:00 2023 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 185220.14 2026-07-12T22:00:04 30104 APV6692212 2023-05-23T00:00:00 2023 4 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 2359.74 2026-07-12T22:00:04 30105 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 1500.44 2026-07-12T22:00:04 30106 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 30107 0006741777 2023-06-27T00:00:00 2023 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 -5.96 2026-07-12T22:00:04 30108 HCM6689879 2023-05-24T00:00:00 2023 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 12182.16 2026-07-12T22:00:04 30109 EXV6705243 2023-05-30T00:00:00 2023 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 71.01 2026-07-12T22:00:04 30110 APV6672090 2023-04-21T00:00:00 2023 4 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 647.8 2026-07-12T22:00:04 30111 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 30112 APV6676556 2023-04-28T00:00:00 2023 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 30113 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 30114 0006693846 2023-05-25T00:00:00 2023 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 2.08 2026-07-12T22:00:04 30115 0006706991 2023-06-08T00:00:00 2023 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 1709.94 2026-07-12T22:00:04 30116 APV6670092 2023-04-19T00:00:00 2023 4 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.88 2026-07-12T22:00:04 30117 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5389.85 2026-07-12T22:00:04 30118 HCM6663418 2023-04-12T00:00:00 2023 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 1296.29 2026-07-12T22:00:04 30119 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30120 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 783.76 2026-07-12T22:00:04 30121 HCM6663352 2023-04-12T00:00:00 2023 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 118.19 2026-07-12T22:00:04 30122 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 47.2 2026-07-12T22:00:04 30123 HCM6707965 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 664.95 2026-07-12T22:00:04 30124 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 30125 APV6671012 2023-04-20T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 3169.31 2026-07-12T22:00:04 30126 APV6679651 2023-05-04T00:00:00 2023 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 4367.24 2026-07-12T22:00:04 30127 APV6669239 2023-04-18T00:00:00 2023 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 74216.72 2026-07-12T22:00:04 30128 APV6711018 2023-06-07T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13750.0 2026-07-12T22:00:04 30129 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 30130 APV6678536 2023-05-03T00:00:00 2023 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS 1460.0 2026-07-12T22:00:04 30131 0006693878 2023-05-25T00:00:00 2023 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 1.83 2026-07-12T22:00:04 30132 APV6740426 2023-06-23T00:00:00 2023 4 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 601.91 2026-07-12T22:00:04 30133 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 30134 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 30135 EXV6684497 2023-05-03T00:00:00 2023 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 73.5 2026-07-12T22:00:04 30136 0006693806 2023-05-25T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 295.56 2026-07-12T22:00:04 30137 EXV6672353 2023-04-19T00:00:00 2023 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 257.19 2026-07-12T22:00:04 30138 0006673649 2023-04-25T00:00:00 2023 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 726.46 2026-07-12T22:00:04 30139 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 32182.02 2026-07-12T22:00:04 30140 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 516.31 2026-07-12T22:00:04 30141 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 30142 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 258.69 2026-07-12T22:00:04 30144 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 30145 0006686827 2023-05-01T00:00:00 2023 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 100.87 2026-07-12T22:00:04 30146 HCM6730670 2023-06-21T00:00:00 2023 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 102.66 2026-07-12T22:00:04 30147 HCM6663424 2023-04-12T00:00:00 2023 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 360.21 2026-07-12T22:00:04 30148 APV6685365 2023-05-12T00:00:00 2023 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 636486.3 2026-07-12T22:00:04 30149 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 30150 APV6679494 2023-05-04T00:00:00 2023 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 104.13 2026-07-12T22:00:04 30151 0006680215 2023-05-01T00:00:00 2023 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 1654.4 2026-07-12T22:00:04 30152 APV6662714 2023-04-06T00:00:00 2023 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2705.0 2026-07-12T22:00:04 30153 0006679171 2023-05-08T00:00:00 2023 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 6185.16 2026-07-12T22:00:04 30154 ARD6690338 2023-05-19T00:00:00 2023 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 -49013.72 2026-07-12T22:00:04 30155 APV6740426 2023-06-23T00:00:00 2023 4 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 584.0 2026-07-12T22:00:04 30156 0006664513 2023-04-12T00:00:00 2023 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 62.11 2026-07-12T22:00:04 30157 APV6741246 2023-06-26T00:00:00 2023 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 69298.44 2026-07-12T22:00:04 30158 0006687857 2023-05-01T00:00:00 2023 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 -0.69 2026-07-12T22:00:04 30159 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.07 2026-07-12T22:00:04 30160 APV6668454 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000021225 FASTENAL COMPANY 2027.52 2026-07-12T22:00:04 30161 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30162 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30163 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 1779.18 2026-07-12T22:00:04 30164 APV6740426 2023-06-23T00:00:00 2023 4 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 315.43 2026-07-12T22:00:04 30165 APV6678641 2023-05-03T00:00:00 2023 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 32577.26 2026-07-12T22:00:04 30166 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 30167 HCM6689820 2023-05-24T00:00:00 2023 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 12.15 2026-07-12T22:00:04 30168 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 30169 HCM6671816 2023-04-26T00:00:00 2023 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 4.05 2026-07-12T22:00:04 30170 HCM6663408 2023-04-12T00:00:00 2023 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 30171 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 30172 0006741571 2023-06-30T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 30173 HCM6730719 2023-06-21T00:00:00 2023 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 116137.84 2026-07-12T22:00:04 30174 APV6740426 2023-06-23T00:00:00 2023 4 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 2136.77 2026-07-12T22:00:04 30175 0006658645 2023-04-08T00:00:00 2023 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 636.94 2026-07-12T22:00:04 30176 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 2448.0 2026-07-12T22:00:04 30177 APV6740426 2023-06-23T00:00:00 2023 4 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 1445.75 2026-07-12T22:00:04 30178 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 30179 APV6712765 2023-06-07T00:00:00 2023 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 0000227519 NIX SANITARY SERVICE 270.0 2026-07-12T22:00:04 30180 HCM6730725 2023-06-21T00:00:00 2023 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 2.34 2026-07-12T22:00:04 30181 0006668014 2023-04-17T00:00:00 2023 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 -1385.23 2026-07-12T22:00:04 30182 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 30183 HCM6730725 2023-06-21T00:00:00 2023 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 Preparedness General Ledger Entry 12800.75 2026-07-12T22:00:04 30184 0006687897 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 30185 0006671635 2023-04-21T00:00:00 2023 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 12.06 2026-07-12T22:00:04 30186 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 30187 EXV6706475 2023-05-30T00:00:00 2023 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 41.0 2026-07-12T22:00:04 30188 APV6704754 2023-05-30T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 26.64 2026-07-12T22:00:04 30189 HCM6671825 2023-04-26T00:00:00 2023 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 5906.06 2026-07-12T22:00:04 30190 0006706991 2023-06-08T00:00:00 2023 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 59.55 2026-07-12T22:00:04 30191 APV6707388 2023-06-02T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 119.99 2026-07-12T22:00:04 30192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 481.17 2026-07-12T22:00:04 30193 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 30194 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 123797.34 2026-07-12T22:00:04 30195 HCM6681208 2023-05-10T00:00:00 2023 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 0.27 2026-07-12T22:00:04 30196 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 30197 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 4558.46 2026-07-12T22:00:04 30198 APV6691276 2023-05-22T00:00:00 2023 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 2188.17 2026-07-12T22:00:04 30199 0006681329 2023-05-08T00:00:00 2023 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 General Ledger Entry -28270.77 2026-07-12T22:00:04 30200 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.28 2026-07-12T22:00:04 30201 0006740114 2023-06-23T00:00:00 2023 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 -21.94 2026-07-12T22:00:04 30202 HCM6671808 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.16 2026-07-12T22:00:04 30203 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 100377.82 2026-07-12T22:00:04 30204 HCM6707965 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.88 2026-07-12T22:00:04 30205 APV6672006 2023-04-20T00:00:00 2023 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 1447.8 2026-07-12T22:00:04 30206 APV6730866 2023-06-16T00:00:00 2023 4 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 2576.17 2026-07-12T22:00:04 30207 APV6692212 2023-05-23T00:00:00 2023 4 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 1513.8 2026-07-12T22:00:04 30208 0006679152 2023-05-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 30209 APV6734322 2023-06-19T00:00:00 2023 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 2177.46 2026-07-12T22:00:04 30210 APV6672090 2023-04-21T00:00:00 2023 4 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 1470.26 2026-07-12T22:00:04 30211 0006677139 2023-04-30T00:00:00 2023 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 62.36 2026-07-12T22:00:04 30212 APV6734299 2023-06-19T00:00:00 2023 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 7702.55 2026-07-12T22:00:04 30213 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 30214 APV6688255 2023-05-17T00:00:00 2023 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 78887.77 2026-07-12T22:00:04 30215 APV6688104 2023-05-16T00:00:00 2023 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 447.08 2026-07-12T22:00:04 30216 HCM6707963 2023-06-07T00:00:00 2023 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 5.61 2026-07-12T22:00:04 30217 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 30218 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 30219 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30220 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 13807.81 2026-07-12T22:00:04 30221 0006736720 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74693.0 2026-07-12T22:00:04 30222 0006710585 2023-06-07T00:00:00 2023 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 209.56 2026-07-12T22:00:04 30223 HCM6707907 2023-06-07T00:00:00 2023 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 566.85 2026-07-12T22:00:04 30224 APV6703310 2023-05-30T00:00:00 2023 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 6536.53 2026-07-12T22:00:04 30225 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 30226 0006673699 2023-04-25T00:00:00 2023 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 4.5 2026-07-12T22:00:04 30227 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 30228 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 30229 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.16 2026-07-12T22:00:04 30230 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 30231 ACC00J0002 2023-04-30T00:00:00 2023 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 426.24 2026-07-12T22:00:04 30232 0006677179 2023-05-01T00:00:00 2023 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 23.69 2026-07-12T22:00:04 30233 0006741094 2023-06-26T00:00:00 2023 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 10819.83 2026-07-12T22:00:04 30234 APV6688969 2023-05-18T00:00:00 2023 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 0000212503 JULIA A ZORGER 57.0 2026-07-12T22:00:04 30235 APV6730866 2023-06-16T00:00:00 2023 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 42.26 2026-07-12T22:00:04 30236 0006660578 2023-04-04T00:00:00 2023 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 110450.35 2026-07-12T22:00:04 30237 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 30238 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 9263.7 2026-07-12T22:00:04 30239 HCM6663458 2023-04-12T00:00:00 2023 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 43.95 2026-07-12T22:00:04 30240 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30241 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 30242 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 30243 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 30244 0006734054 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30245 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 30246 APV6740426 2023-06-23T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 30247 APV6678641 2023-05-03T00:00:00 2023 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 8293.63 2026-07-12T22:00:04 30248 APV6660064 2023-04-03T00:00:00 2023 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 0000015156 W W GRAINGER, INC 515.01 2026-07-12T22:00:04 30249 HCM6730727 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 30250 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 30251 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 30252 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 30253 EXV6711386 2023-06-02T00:00:00 2023 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 58.32 2026-07-12T22:00:04 30254 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 30255 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 70.84 2026-07-12T22:00:04 30256 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 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 0.0 2026-07-12T22:00:04 30257 APV6692212 2023-05-23T00:00:00 2023 4 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 287.8 2026-07-12T22:00:04 30258 HCM6663406 2023-04-12T00:00:00 2023 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 5.62 2026-07-12T22:00:04 30259 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 30260 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 146.3 2026-07-12T22:00:04 30261 HCM6671825 2023-04-26T00:00:00 2023 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 198.13 2026-07-12T22:00:04 30262 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 30263 APV6740426 2023-06-23T00:00:00 2023 4 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 863.21 2026-07-12T22:00:04 30264 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30265 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 30266 APV6685365 2023-05-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 174154.5 2026-07-12T22:00:04 30267 APV6740426 2023-06-23T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 30268 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 30269 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 30270 HCM6707982 2023-06-07T00:00:00 2023 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 303.03 2026-07-12T22:00:04 30271 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 28.04 2026-07-12T22:00:04 30272 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -2.83 2026-07-12T22:00:04 30273 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 30274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 1009.8 2026-07-12T22:00:04 30275 0006723690 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30276 0006695667 2023-05-29T00:00:00 2023 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 2.19 2026-07-12T22:00:04 30277 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 30278 0006713422 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 30279 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30280 0006677130 2023-04-30T00:00:00 2023 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 232.94 2026-07-12T22:00:04 30281 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 30282 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 30283 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21730.96 2026-07-12T22:00:04 30284 0006706771 2023-06-08T00:00:00 2023 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 997.59 2026-07-12T22:00:04 30285 0006678156 2023-05-02T00:00:00 2023 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 -246.12 2026-07-12T22:00:04 30286 0006668884 2023-04-01T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & 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2026-07-12T22:00:04 30290 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 43110.76 2026-07-12T22:00:04 30291 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 30292 0006679157 2023-05-08T00:00:00 2023 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 464.53 2026-07-12T22:00:04 30293 ARD6690331 2023-05-19T00:00:00 2023 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 30294 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 30295 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 152.63 2026-07-12T22:00:04 30296 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 30297 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 30298 APV6705979 2023-06-01T00:00:00 2023 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 205.21 2026-07-12T22:00:04 30299 0006669699 2023-04-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 30300 APV6672090 2023-04-21T00:00:00 2023 4 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 326.57 2026-07-12T22:00:04 30301 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.88 2026-07-12T22:00:04 30302 APV6710749 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416909 OLIVIA KAPLAN -50.0 2026-07-12T22:00:04 30303 APV6741246 2023-06-26T00:00:00 2023 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 17698.59 2026-07-12T22:00:04 30304 APV6740426 2023-06-23T00:00:00 2023 4 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 626.19 2026-07-12T22:00:04 30305 APV6669239 2023-04-18T00:00:00 2023 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 64545.24 2026-07-12T22:00:04 30306 APV6740426 2023-06-23T00:00:00 2023 4 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 318.34 2026-07-12T22:00:04 30307 0006705830 2023-05-31T00:00:00 2023 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 199.18 2026-07-12T22:00:04 30308 0006739279 2023-06-22T00:00:00 2023 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 198.94 2026-07-12T22:00:04 30309 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 18567.29 2026-07-12T22:00:04 30310 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 30311 0006674641 2023-04-26T00:00:00 2023 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 13.76 2026-07-12T22:00:04 30312 HCM6671800 2023-04-26T00:00:00 2023 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 10.98 2026-07-12T22:00:04 30313 HCM6730725 2023-06-21T00:00:00 2023 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 4.32 2026-07-12T22:00:04 30314 APV6707294 2023-06-02T00:00:00 2023 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 30315 HCM6689879 2023-05-24T00:00:00 2023 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 9.8 2026-07-12T22:00:04 30316 APV6660203 2023-04-03T00:00:00 2023 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 5419.26 2026-07-12T22:00:04 30317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 835.37 2026-07-12T22:00:04 30318 HCM6681198 2023-05-10T00:00:00 2023 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 53.87 2026-07-12T22:00:04 30319 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 30320 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 30321 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 30322 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 30323 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 30324 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 64.0 2026-07-12T22:00:04 30325 APV6665681 2023-04-12T00:00:00 2023 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 1484.56 2026-07-12T22:00:04 30326 0006686026 2023-05-15T00:00:00 2023 4 652131 Telecom Management 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 432.73 2026-07-12T22:00:04 30327 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415222 TONYA ROBINSON 130.73 2026-07-12T22:00:04 30328 ACC00J0002 2023-04-30T00:00:00 2023 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 2.54 2026-07-12T22:00:04 30329 APV6707507 2023-06-02T00:00:00 2023 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. 8438.98 2026-07-12T22:00:04 30330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 692.16 2026-07-12T22:00:04 30331 0006695666 2023-05-29T00:00:00 2023 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 270.76 2026-07-12T22:00:04 30332 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1965.0 2026-07-12T22:00:04 30333 0006706812 2023-06-08T00:00:00 2023 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 30334 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 2500.0 2026-07-12T22:00:04 30335 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 30336 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 30337 APV6679528 2023-05-04T00:00:00 2023 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 0000319819 HUTSON INC 101.5 2026-07-12T22:00:04 30338 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 30339 0006695759 2023-05-30T00:00:00 2023 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 30340 APV6692212 2023-05-23T00:00:00 2023 4 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 161.68 2026-07-12T22:00:04 30341 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30342 0006692850 2023-05-24T00:00:00 2023 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 30343 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 30344 0006741511 2023-06-26T00:00:00 2023 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 -294.34 2026-07-12T22:00:04 30345 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405416 KEVIN STIER 1550.45 2026-07-12T22:00:04 30346 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394053 BRITTNEY SUE ALLEN 533.52 2026-07-12T22:00:04 30347 0006706991 2023-06-08T00:00:00 2023 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 67.01 2026-07-12T22:00:04 30348 0006657674 2023-04-08T00:00:00 2023 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 1009.1 2026-07-12T22:00:04 30349 HCM6730744 2023-06-21T00:00:00 2023 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 169.98 2026-07-12T22:00:04 30350 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 30351 0006669699 2023-04-01T00:00:00 2023 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 1009.79 2026-07-12T22:00:04 30352 0006729936 2023-06-16T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.16 2026-07-12T22:00:04 30353 HCM6707979 2023-06-07T00:00:00 2023 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 42419.46 2026-07-12T22:00:04 30354 APV6670068 2023-04-12T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 383.43 2026-07-12T22:00:04 30355 APV6740426 2023-06-23T00:00:00 2023 4 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 2640.44 2026-07-12T22:00:04 30356 APV6711721 2023-06-08T00:00:00 2023 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 0000057903 CITY OF KOKOMO 1810.4 2026-07-12T22:00:04 30357 EXV6671367 2023-04-17T00:00:00 2023 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 113.99 2026-07-12T22:00:04 30358 0006661667 2023-04-05T00:00:00 2023 4 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8690.88 2026-07-12T22:00:04 30359 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 30360 APV6688255 2023-05-17T00:00:00 2023 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 454282.55 2026-07-12T22:00:04 30361 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 30362 0006687857 2023-05-01T00:00:00 2023 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 -0.53 2026-07-12T22:00:04 30363 HCM6681142 2023-05-10T00:00:00 2023 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 410.19 2026-07-12T22:00:04 30364 0006706979 2023-06-08T00:00:00 2023 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 12.35 2026-07-12T22:00:04 30365 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 30366 0006683124 2023-05-10T00:00:00 2023 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 1.93 2026-07-12T22:00:04 30367 APV6692212 2023-05-23T00:00:00 2023 4 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 1744.06 2026-07-12T22:00:04 30368 0006687923 2023-05-17T00:00:00 2023 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 5.91 2026-07-12T22:00:04 30369 APV6721625 2023-06-13T00:00:00 2023 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 180352.93 2026-07-12T22:00:04 30370 HCM6671780 2023-04-26T00:00:00 2023 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 541.77 2026-07-12T22:00:04 30371 APV6690574 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000350704 RHITHRON ASSOCIATES INC 1772.66 2026-07-12T22:00:04 30372 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 30373 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 30374 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30375 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 30376 HCM6681218 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 208.72 2026-07-12T22:00:04 30377 0006741628 2023-06-27T00:00:00 2023 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 30378 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 49.76 2026-07-12T22:00:04 30379 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 387.59 2026-07-12T22:00:04 30380 APV6665797 2023-04-12T00:00:00 2023 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 3150.0 2026-07-12T22:00:04 30381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 388.04 2026-07-12T22:00:04 30382 HCM6707907 2023-06-07T00:00:00 2023 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 58.68 2026-07-12T22:00:04 30383 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 32210.78 2026-07-12T22:00:04 30384 APV6672090 2023-04-21T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 30385 APV6737485 2023-06-20T00:00:00 2023 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 -150.0 2026-07-12T22:00:04 30386 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 49.52 2026-07-12T22:00:04 30387 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 30388 APV6692212 2023-05-23T00:00:00 2023 4 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 1692.95 2026-07-12T22:00:04 30389 APV6680268 2023-05-05T00:00:00 2023 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 16143.0 2026-07-12T22:00:04 30390 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 30391 HCM6730698 2023-06-21T00:00:00 2023 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 37826.67 2026-07-12T22:00:04 30392 0006671719 2023-04-21T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6169.0 2026-07-12T22:00:04 30393 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 76675.63 2026-07-12T22:00:04 30394 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 30395 0006703744 2023-06-01T00:00:00 2023 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 1282.51 2026-07-12T22:00:04 30396 0006738389 2023-06-21T00:00:00 2023 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 30397 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 30398 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 6937.0 2026-07-12T22:00:04 30399 0006669699 2023-04-01T00:00:00 2023 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 5.02 2026-07-12T22:00:04 30400 0006687857 2023-05-01T00:00:00 2023 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 1.52 2026-07-12T22:00:04 30401 0006679231 2023-05-08T00:00:00 2023 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 49.84 2026-07-12T22:00:04 30402 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1994.1 2026-07-12T22:00:04 30403 HCM6681198 2023-05-10T00:00:00 2023 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 273.04 2026-07-12T22:00:04 30404 ACC00J0002 2023-05-01T00:00:00 2023 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 -1374.69 2026-07-12T22:00:04 30405 HCM6730676 2023-06-21T00:00:00 2023 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 30406 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 1637.55 2026-07-12T22:00:04 30407 HCM6707957 2023-06-07T00:00:00 2023 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 8.13 2026-07-12T22:00:04 30408 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 30409 0006678320 2023-05-01T00:00:00 2023 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 120.36 2026-07-12T22:00:04 30410 APV6707507 2023-06-02T00:00:00 2023 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 1302593.33 2026-07-12T22:00:04 30411 APV6669239 2023-04-18T00:00:00 2023 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 88937.38 2026-07-12T22:00:04 30412 0006738373 2023-06-21T00:00:00 2023 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 -10.65 2026-07-12T22:00:04 30413 0006707009 2023-06-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 30414 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.71 2026-07-12T22:00:04 30415 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30416 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 2330.7 2026-07-12T22:00:04 30417 APV6672090 2023-04-21T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 30418 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 30419 EXV6705429 2023-05-22T00:00:00 2023 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 Earthquake State Assistance General Ledger Entry 91.0 2026-07-12T22:00:04 30420 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.17 2026-07-12T22:00:04 30421 APV6677617 2023-05-01T00:00:00 2023 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 1365.27 2026-07-12T22:00:04 30422 APV6682515 2023-05-01T00:00:00 2023 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 26241.01 2026-07-12T22:00:04 30423 APV6695156 2023-05-26T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003269 FISHER SCIENTIFIC CO, LLC 7411.5 2026-07-12T22:00:04 30424 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 30425 HCM6689888 2023-05-24T00:00:00 2023 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 15.26 2026-07-12T22:00:04 30426 HCM6663428 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-07-12T22:00:04 30427 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.28 2026-07-12T22:00:04 30428 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 43.0 2026-07-12T22:00:04 30429 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30430 HCM6707953 2023-06-07T00:00:00 2023 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 98.93 2026-07-12T22:00:04 30431 APV6661159 2023-04-04T00:00:00 2023 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 0000398858 NICK MCKENZIE 8.65 2026-07-12T22:00:04 30432 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 30433 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30434 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 30435 APH6713234 2023-06-12T00:00:00 2023 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 2167.56 2026-07-12T22:00:04 30436 APV6693392 2023-05-24T00:00:00 2023 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 4363.6 2026-07-12T22:00:04 30437 0006672745 2023-04-24T00:00:00 2023 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 64.06 2026-07-12T22:00:04 30438 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 30439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261043 SONYA M RUTLEY 919.26 2026-07-12T22:00:04 30440 APV6683414 2023-05-10T00:00:00 2023 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 434846.48 2026-07-12T22:00:04 30441 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 2.34 2026-07-12T22:00:04 30442 APV6718517 2023-06-13T00:00:00 2023 4 541010 Mot Veh Ex - Parts & 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Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-07-12T22:00:04 30446 EXV6688463 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 29.91 2026-07-12T22:00:04 30447 APV6665716 2023-04-12T00:00:00 2023 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 0000060628 PULASKI COUNTY 111.3 2026-07-12T22:00:04 30448 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 14190.07 2026-07-12T22:00:04 30449 HCM6681208 2023-05-10T00:00:00 2023 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 21.42 2026-07-12T22:00:04 30450 APV6660135 2023-04-03T00:00:00 2023 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 61275.2 2026-07-12T22:00:04 30451 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 30452 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service 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0000332213 BONITHA VALES 891.07 2026-07-12T22:00:04 30456 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 30457 EXV6734754 2023-06-16T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 30458 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General 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2023 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 0.43 2026-07-12T22:00:04 30463 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 30464 0006663607 2023-04-10T00:00:00 2023 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 -457.26 2026-07-12T22:00:04 30465 0006686960 2023-05-01T00:00:00 2023 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 479.24 2026-07-12T22:00:04 30466 0006737341 2023-06-21T00:00:00 2023 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 60.71 2026-07-12T22:00:04 30467 APV6738909 2023-06-21T00:00:00 2023 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 0000121856 ANDERSON COMM SCHOOL TREASURER 86530.67 2026-07-12T22:00:04 30468 APV6672090 2023-04-21T00:00:00 2023 4 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 657.16 2026-07-12T22:00:04 30469 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -2517.73 2026-07-12T22:00:04 30470 APV6677653 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 182.37 2026-07-12T22:00:04 30471 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 91983.01 2026-07-12T22:00:04 30472 0006686960 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 30473 HCM6663420 2023-04-12T00:00:00 2023 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 22.21 2026-07-12T22:00:04 30474 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 30475 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 30476 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 30477 APV6711036 2023-06-07T00:00:00 2023 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 1093.34 2026-07-12T22:00:04 30478 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 30479 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 30480 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 1200.13 2026-07-12T22:00:04 30481 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 30482 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 30483 HCM6689863 2023-05-24T00:00:00 2023 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 11.72 2026-07-12T22:00:04 30484 HCM6689863 2023-05-24T00:00:00 2023 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 2016.47 2026-07-12T22:00:04 30485 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 145.85 2026-07-12T22:00:04 30486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 445.53 2026-07-12T22:00:04 30487 0006705829 2023-05-31T00:00:00 2023 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 628.48 2026-07-12T22:00:04 30488 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.02 2026-07-12T22:00:04 30489 HCM6663427 2023-04-12T00:00:00 2023 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 193.82 2026-07-12T22:00:04 30490 0006669685 2023-04-19T00:00:00 2023 4 599995 DWD Uncollectible DebtWriteoff 110 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 -1694.13 2026-07-12T22:00:04 30491 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 441.77 2026-07-12T22:00:04 30492 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.21 2026-07-12T22:00:04 30493 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 30494 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 30495 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 30496 0006738431 2023-06-21T00:00:00 2023 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 191.12 2026-07-12T22:00:04 30497 HCM6663352 2023-04-12T00:00:00 2023 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 798.73 2026-07-12T22:00:04 30498 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30499 APV6692199 2023-05-22T00:00:00 2023 4 572605 GR-Personal 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 1513.81 2026-07-12T22:00:04 30500 0006741094 2023-06-26T00:00:00 2023 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 5.86 2026-07-12T22:00:04 30501 0006736688 2023-06-20T00:00:00 2023 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 30502 APV6666607 2023-04-13T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2290.86 2026-07-12T22:00:04 30503 HCM6730671 2023-06-21T00:00:00 2023 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 0.05 2026-07-12T22:00:04 30504 0006666378 2023-04-13T00:00:00 2023 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 10.82 2026-07-12T22:00:04 30505 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 30506 0006673649 2023-04-25T00:00:00 2023 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 1735.2 2026-07-12T22:00:04 30507 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 30508 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 30509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 334.15 2026-07-12T22:00:04 30510 HCM6671820 2023-04-26T00:00:00 2023 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 30511 HCM6730741 2023-06-21T00:00:00 2023 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 615.08 2026-07-12T22:00:04 30512 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 30513 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 30514 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 368.56 2026-07-12T22:00:04 30515 0006723657 2023-06-15T00:00:00 2023 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 2122.03 2026-07-12T22:00:04 30516 HCM6681248 2023-05-10T00:00:00 2023 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 53.07 2026-07-12T22:00:04 30517 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1021.38 2026-07-12T22:00:04 30518 0006686827 2023-05-01T00:00:00 2023 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 36.23 2026-07-12T22:00:04 30519 APV6716731 2023-06-12T00:00:00 2023 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 6.0 2026-07-12T22:00:04 30520 0006686827 2023-05-01T00:00:00 2023 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 3.41 2026-07-12T22:00:04 30521 ACC00I0002 2023-04-01T00:00:00 2023 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 -2134.87 2026-07-12T22:00:04 30522 HCM6681200 2023-05-10T00:00:00 2023 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 461.13 2026-07-12T22:00:04 30523 APV6683253 2023-05-10T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual 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Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 945.53 2026-07-12T22:00:04 30530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 267.32 2026-07-12T22:00:04 30531 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 72810.31 2026-07-12T22:00:04 30532 0006686960 2023-05-01T00:00:00 2023 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 779.09 2026-07-12T22:00:04 30533 0006686827 2023-05-01T00:00:00 2023 4 659295 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 534.0 2026-07-12T22:00:04 30537 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 30538 APV6693392 2023-05-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 310520.0 2026-07-12T22:00:04 30539 APV6661765 2023-04-05T00:00:00 2023 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 13137.87 2026-07-12T22:00:04 30540 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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 -158.88 2026-07-12T22:00:04 30544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 405.56 2026-07-12T22:00:04 30545 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 30546 APV6662844 2023-04-05T00:00:00 2023 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 978.52 2026-07-12T22:00:04 30547 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 194863.73 2026-07-12T22:00:04 30548 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 30549 0006658643 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20556.02 2026-07-12T22:00:04 30629 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30630 APV6740426 2023-06-23T00:00:00 2023 4 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 1370.01 2026-07-12T22:00:04 30631 APV6723724 2023-06-15T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 2602.04 2026-07-12T22:00:04 30632 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 30633 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 30634 APV6690217 2023-05-19T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000245591 ROADWAY SERVICES LLC 6640.0 2026-07-12T22:00:04 30635 0006705917 2023-06-01T00:00:00 2023 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 75.43 2026-07-12T22:00:04 30636 APV6686421 2023-05-15T00:00:00 2023 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 24800.0 2026-07-12T22:00:04 30637 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 97.0 2026-07-12T22:00:04 30638 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30639 0006686960 2023-05-01T00:00:00 2023 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 71.24 2026-07-12T22:00:04 30640 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-07-12T22:00:04 30641 APV6664697 2023-04-11T00:00:00 2023 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 3099.75 2026-07-12T22:00:04 30642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 401.84 2026-07-12T22:00:04 30643 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 30644 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 30645 0006679077 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 75073.75 2026-07-12T22:00:04 30646 APV6667686 2023-04-14T00:00:00 2023 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 46133.1 2026-07-12T22:00:04 30647 0006707018 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30648 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30649 APV6703296 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30650 HCM6707973 2023-06-07T00:00:00 2023 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 8.5 2026-07-12T22:00:04 30651 HCM6681200 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 34.37 2026-07-12T22:00:04 30652 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 30653 APV6692212 2023-05-23T00:00:00 2023 4 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 807.35 2026-07-12T22:00:04 30654 EXV6705428 2023-05-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 91.0 2026-07-12T22:00:04 30655 APV6665716 2023-04-12T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.75 2026-07-12T22:00:04 30656 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 30657 APV6672090 2023-04-21T00:00:00 2023 4 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 908.44 2026-07-12T22:00:04 30658 0006683861 2023-05-11T00:00:00 2023 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 130.71 2026-07-12T22:00:04 30659 0006687857 2023-05-01T00:00:00 2023 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 89.7 2026-07-12T22:00:04 30660 HCM6730725 2023-06-21T00:00:00 2023 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 2.4 2026-07-12T22:00:04 30661 HCM6730677 2023-06-21T00:00:00 2023 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 37.91 2026-07-12T22:00:04 30662 ACC00L0002 2023-06-30T00:00:00 2023 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 11727.56 2026-07-12T22:00:04 30663 APV6672090 2023-04-21T00:00:00 2023 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 0000351798 STEPHANIE VILLANUEVA 200.49 2026-07-12T22:00:04 30664 HCM6730775 2023-06-21T00:00:00 2023 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 60682.36 2026-07-12T22:00:04 30665 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 30666 0006683861 2023-05-11T00:00:00 2023 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 77.87 2026-07-12T22:00:04 30667 0006686960 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 30668 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 30669 APV6691276 2023-05-22T00:00:00 2023 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 1036.56 2026-07-12T22:00:04 30670 APV6660203 2023-04-03T00:00:00 2023 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 1369.98 2026-07-12T22:00:04 30671 APV6672090 2023-04-21T00:00:00 2023 4 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 995.54 2026-07-12T22:00:04 30672 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 30673 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30674 HCM6681198 2023-05-10T00:00:00 2023 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 135.56 2026-07-12T22:00:04 30675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 462.34 2026-07-12T22:00:04 30676 0006741094 2023-06-26T00:00:00 2023 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 80.69 2026-07-12T22:00:04 30677 EXV6675877 2023-04-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 33.8 2026-07-12T22:00:04 30678 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 45.0 2026-07-12T22:00:04 30679 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 30680 HCM6689869 2023-05-24T00:00:00 2023 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 12.78 2026-07-12T22:00:04 30681 0006679110 2023-05-04T00:00:00 2023 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 0.28 2026-07-12T22:00:04 30682 0006663516 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30683 HCM6663424 2023-04-12T00:00:00 2023 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 373.14 2026-07-12T22:00:04 30684 APV6684105 2023-05-10T00:00:00 2023 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 0000064395 KOSCIUSKO COUNTY 28.14 2026-07-12T22:00:04 30685 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 30686 HCM6730744 2023-06-21T00:00:00 2023 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 232.69 2026-07-12T22:00:04 30687 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 30688 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.38 2026-07-12T22:00:04 30689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 400.97 2026-07-12T22:00:04 30690 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 89065.81 2026-07-12T22:00:04 30691 APV6668453 2023-04-14T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 10147.72 2026-07-12T22:00:04 30692 0006741110 2023-06-26T00:00:00 2023 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 152.25 2026-07-12T22:00:04 30693 APV6694220 2023-05-25T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 30694 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300126 KARLA BIRTCHMAN 706.61 2026-07-12T22:00:04 30695 APV6703343 2023-05-30T00:00:00 2023 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. -17045.1 2026-07-12T22:00:04 30696 APV6675589 2023-04-27T00:00:00 2023 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 11.61 2026-07-12T22:00:04 30697 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 30698 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 78655.86 2026-07-12T22:00:04 30699 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 30700 HCM6689888 2023-05-24T00:00:00 2023 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 8425.67 2026-07-12T22:00:04 30701 HCM6671800 2023-04-26T00:00:00 2023 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 6.23 2026-07-12T22:00:04 30702 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -41.52 2026-07-12T22:00:04 30703 0006679110 2023-05-04T00:00:00 2023 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 0.16 2026-07-12T22:00:04 30704 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 30705 0006688722 2023-05-18T00:00:00 2023 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 13.47 2026-07-12T22:00:04 30706 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -621.06 2026-07-12T22:00:04 30707 HCM6730744 2023-06-21T00:00:00 2023 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 157.19 2026-07-12T22:00:04 30708 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 30709 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30710 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 30711 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 30712 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 190.5 2026-07-12T22:00:04 30713 0006684739 2023-05-12T00:00:00 2023 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 5723.23 2026-07-12T22:00:04 30714 0006690782 2023-05-24T00:00:00 2023 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 591.27 2026-07-12T22:00:04 30715 0006667190 2023-04-14T00:00:00 2023 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 21.62 2026-07-12T22:00:04 30716 0006740997 2023-06-26T00:00:00 2023 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 -10.38 2026-07-12T22:00:04 30717 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 30718 0006686827 2023-05-01T00:00:00 2023 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 5.45 2026-07-12T22:00:04 30719 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 212.7 2026-07-12T22:00:04 30720 0006741094 2023-06-26T00:00:00 2023 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 7.71 2026-07-12T22:00:04 30721 0006706741 2023-05-31T00:00:00 2023 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 5982.36 2026-07-12T22:00:04 30722 HCM6707979 2023-06-07T00:00:00 2023 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 197.88 2026-07-12T22:00:04 30723 0006686827 2023-05-01T00:00:00 2023 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 22.23 2026-07-12T22:00:04 30724 HCM6689842 2023-05-24T00:00:00 2023 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 4721.27 2026-07-12T22:00:04 30725 0006742446 2023-06-27T00:00:00 2023 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 30726 0006741510 2023-06-26T00:00:00 2023 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 -471.01 2026-07-12T22:00:04 30727 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 30728 0006695669 2023-05-29T00:00:00 2023 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 307.77 2026-07-12T22:00:04 30729 HCM6730696 2023-06-21T00:00:00 2023 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 271.86 2026-07-12T22:00:04 30730 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 30731 APV6686294 2023-05-15T00:00:00 2023 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. 8533.9 2026-07-12T22:00:04 30732 0006722138 2023-06-15T00:00:00 2023 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 70973.25 2026-07-12T22:00:04 30733 0006687857 2023-05-01T00:00:00 2023 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 30734 APV6660203 2023-04-03T00:00:00 2023 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 2354.76 2026-07-12T22:00:04 30735 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 30736 0006695666 2023-05-29T00:00:00 2023 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 46228.93 2026-07-12T22:00:04 30737 HCM6663359 2023-04-12T00:00:00 2023 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 30.71 2026-07-12T22:00:04 30738 ACC00I0001 2023-04-01T00:00:00 2023 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 -70240.91 2026-07-12T22:00:04 30739 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 30740 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 30741 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 30742 0006661667 2023-04-05T00:00:00 2023 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 6082.75 2026-07-12T22:00:04 30743 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.82 2026-07-12T22:00:04 30744 0006709758 2023-06-06T00:00:00 2023 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 62.22 2026-07-12T22:00:04 30745 0006686827 2023-05-01T00:00:00 2023 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 1.69 2026-07-12T22:00:04 30746 0006739345 2023-06-21T00:00:00 2023 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 30747 0006666380 2023-04-13T00:00:00 2023 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 61389.69 2026-07-12T22:00:04 30748 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 71893.0 2026-07-12T22:00:04 30749 HCM6689854 2023-05-24T00:00:00 2023 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 217.4 2026-07-12T22:00:04 30750 0006663607 2023-04-10T00:00:00 2023 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 -2.16 2026-07-12T22:00:04 30751 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 30752 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 30753 APV6661155 2023-04-04T00:00:00 2023 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 17599.89 2026-07-12T22:00:04 30754 0006666208 2023-04-13T00:00:00 2023 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 15543.55 2026-07-12T22:00:04 30755 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 30756 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 30757 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 30758 APV6711036 2023-06-07T00:00:00 2023 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. 15132.12 2026-07-12T22:00:04 30759 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 30760 0006676193 2023-04-28T00:00:00 2023 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 6047.68 2026-07-12T22:00:04 30761 0006666376 2023-04-13T00:00:00 2023 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 61.36 2026-07-12T22:00:04 30762 HCM6663418 2023-04-12T00:00:00 2023 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 177.73 2026-07-12T22:00:04 30763 HCM6730676 2023-06-21T00:00:00 2023 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 65.16 2026-07-12T22:00:04 30764 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13797.64 2026-07-12T22:00:04 30765 APV6712849 2023-06-09T00:00:00 2023 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 1634.5 2026-07-12T22:00:04 30766 0006742471 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 57 Budget Agency 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 451.02 2026-07-12T22:00:04 30767 EXV6724200 2023-06-14T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 120.08 2026-07-12T22:00:04 30768 0006741095 2023-06-26T00:00:00 2023 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 2.15 2026-07-12T22:00:04 30769 HCM6671825 2023-04-26T00:00:00 2023 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 252.28 2026-07-12T22:00:04 30770 APV6712719 2023-06-08T00:00:00 2023 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 5608.4 2026-07-12T22:00:04 30771 0006675370 2023-04-27T00:00:00 2023 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 8.51 2026-07-12T22:00:04 30772 0006671608 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -700245.63 2026-07-12T22:00:04 30773 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 30774 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30775 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 30776 APV6707119 2023-06-02T00:00:00 2023 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 4447.3 2026-07-12T22:00:04 30777 APV6740426 2023-06-23T00:00:00 2023 4 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 369.79 2026-07-12T22:00:04 30778 0006666381 2023-04-13T00:00:00 2023 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 26891.72 2026-07-12T22:00:04 30779 HCM6671791 2023-04-26T00:00:00 2023 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 50.85 2026-07-12T22:00:04 30780 HCM6730725 2023-06-21T00:00:00 2023 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 4924.24 2026-07-12T22:00:04 30781 EXV6721920 2023-06-08T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 63.57 2026-07-12T22:00:04 30782 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 19090.0 2026-07-12T22:00:04 30783 HCM6663425 2023-04-12T00:00:00 2023 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 2619.55 2026-07-12T22:00:04 30784 HCM6671800 2023-04-26T00:00:00 2023 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 49.84 2026-07-12T22:00:04 30785 APV6680679 2023-05-05T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 2075.0 2026-07-12T22:00:04 30786 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 30787 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-07-12T22:00:04 30788 0006679126 2023-05-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 104.21 2026-07-12T22:00:04 30789 0006688722 2023-05-18T00:00:00 2023 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 30790 0006711680 2023-06-08T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 30791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 404.21 2026-07-12T22:00:04 30792 0006678156 2023-05-02T00:00:00 2023 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 -3.29 2026-07-12T22:00:04 30793 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392053 LORI JOHNSON 533.53 2026-07-12T22:00:04 30794 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 30795 HCM6671825 2023-04-26T00:00:00 2023 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 36.42 2026-07-12T22:00:04 30796 0006693846 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.8 2026-07-12T22:00:04 30797 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30798 APV6678641 2023-05-03T00:00:00 2023 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 162627.79 2026-07-12T22:00:04 30799 APV6692212 2023-05-23T00:00:00 2023 4 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 405.29 2026-07-12T22:00:04 30800 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 1.31 2026-07-12T22:00:04 30801 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 23373.0 2026-07-12T22:00:04 30802 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 6.0 2026-07-12T22:00:04 30803 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 30804 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30805 0006690644 2023-05-22T00:00:00 2023 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 30806 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 30807 APV6740426 2023-06-23T00:00:00 2023 4 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 701.27 2026-07-12T22:00:04 30808 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 130.06 2026-07-12T22:00:04 30809 0006680215 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.4 2026-07-12T22:00:04 30810 APV6683351 2023-05-10T00:00:00 2023 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 6.0 2026-07-12T22:00:04 30811 0006741589 2023-06-21T00:00:00 2023 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 1588.9 2026-07-12T22:00:04 30812 APV6740426 2023-06-23T00:00:00 2023 4 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 1647.58 2026-07-12T22:00:04 30813 APV6740426 2023-06-23T00:00:00 2023 4 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 768.54 2026-07-12T22:00:04 30814 0006683890 2023-05-11T00:00:00 2023 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 33.11 2026-07-12T22:00:04 30815 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 30816 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 71162.49 2026-07-12T22:00:04 30817 0006679081 2023-05-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 371.0 2026-07-12T22:00:04 30818 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 30819 0006682178 2023-05-09T00:00:00 2023 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 -124.74 2026-07-12T22:00:04 30820 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30821 APV6734299 2023-06-19T00:00:00 2023 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 8914.36 2026-07-12T22:00:04 30822 APV6678641 2023-05-03T00:00:00 2023 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 4537.87 2026-07-12T22:00:04 30823 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 30824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 417.69 2026-07-12T22:00:04 30825 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 30826 0006706781 2023-06-02T00:00:00 2023 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 -0.8 2026-07-12T22:00:04 30827 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 30828 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 208.2 2026-07-12T22:00:04 30829 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 30830 HCM6663352 2023-04-12T00:00:00 2023 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 8.53 2026-07-12T22:00:04 30831 APV6716788 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 123974.8 2026-07-12T22:00:04 30832 APV6718619 2023-06-12T00:00:00 2023 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 429500.0 2026-07-12T22:00:04 30833 HCM6707973 2023-06-07T00:00:00 2023 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 21.84 2026-07-12T22:00:04 30834 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 30835 APV6721466 2023-06-13T00:00:00 2023 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 42.22 2026-07-12T22:00:04 30836 0006679126 2023-05-08T00:00:00 2023 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 67.49 2026-07-12T22:00:04 30837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 735.42 2026-07-12T22:00:04 30838 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 215.58 2026-07-12T22:00:04 30839 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 30840 APV6681693 2023-05-08T00:00:00 2023 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 0000120649 FT. WAYNE COMM SCHL TREASURER 143731.3 2026-07-12T22:00:04 30841 0006669769 2023-04-19T00:00:00 2023 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 27.0 2026-07-12T22:00:04 30842 HCM6663422 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-07-12T22:00:04 30843 APV6669239 2023-04-18T00:00:00 2023 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 50556.15 2026-07-12T22:00:04 30844 0006677169 2023-04-30T00:00:00 2023 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 32.91 2026-07-12T22:00:04 30845 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414922 RAYMOND LESLLIE LUCAS III 432.54 2026-07-12T22:00:04 30846 HCM6681149 2023-05-10T00:00:00 2023 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 37.38 2026-07-12T22:00:04 30847 0006695671 2023-05-29T00:00:00 2023 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 3.73 2026-07-12T22:00:04 30848 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 30849 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 30850 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 30851 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107220 GERSTENKORN FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 30852 APV6678641 2023-05-03T00:00:00 2023 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 21283.71 2026-07-12T22:00:04 30853 0006689650 2023-05-19T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry -405836.15 2026-07-12T22:00:04 30854 APV6740426 2023-06-23T00:00:00 2023 4 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 568.05 2026-07-12T22:00:04 30855 HCM6689840 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.68 2026-07-12T22:00:04 30856 APV6716678 2023-06-12T00:00:00 2023 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 17837.71 2026-07-12T22:00:04 30857 HCM6671757 2023-04-26T00:00:00 2023 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 7593.78 2026-07-12T22:00:04 30858 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 30859 APV6740426 2023-06-23T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 30860 APV6666607 2023-04-13T00:00:00 2023 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 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 30861 APV6707507 2023-06-02T00:00:00 2023 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 31281.11 2026-07-12T22:00:04 30862 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 30863 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 668.3 2026-07-12T22:00:04 30864 APV6680440 2023-05-05T00:00:00 2023 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 359.77 2026-07-12T22:00:04 30865 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 30866 0006705828 2023-05-31T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 215.71 2026-07-12T22:00:04 30867 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 30868 EXV6677988 2023-04-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 48.61 2026-07-12T22:00:04 30869 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 30870 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 1403.0 2026-07-12T22:00:04 30871 APV6730922 2023-06-16T00:00:00 2023 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 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-07-12T22:00:04 30872 HCM6671856 2023-04-26T00:00:00 2023 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 4862.2 2026-07-12T22:00:04 30873 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 30874 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 30875 HCM6681208 2023-05-10T00:00:00 2023 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 105.29 2026-07-12T22:00:04 30876 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 30877 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 30878 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 30879 0006686827 2023-05-01T00:00:00 2023 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 59.46 2026-07-12T22:00:04 30880 APV6664034 2023-04-10T00:00:00 2023 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 9401.53 2026-07-12T22:00:04 30881 0006668937 2023-04-18T00:00:00 2023 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 1110.33 2026-07-12T22:00:04 30882 HCM6689859 2023-05-24T00:00:00 2023 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 58.44 2026-07-12T22:00:04 30883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 378.7 2026-07-12T22:00:04 30884 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 30885 APV6709959 2023-06-05T00:00:00 2023 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 0000062130 BUTLER'S LP AND FERTILIZER INC 120.0 2026-07-12T22:00:04 30886 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30887 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 19650.0 2026-07-12T22:00:04 30888 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 579.38 2026-07-12T22:00:04 30889 APV6692212 2023-05-23T00:00:00 2023 4 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 142.28 2026-07-12T22:00:04 30890 0006687857 2023-05-01T00:00:00 2023 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 66.16 2026-07-12T22:00:04 30891 APV6716678 2023-06-12T00:00:00 2023 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 0000054575 DEKALB COUNTY 1191.54 2026-07-12T22:00:04 30892 0006686960 2023-05-01T00:00:00 2023 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 5.74 2026-07-12T22:00:04 30893 0006669811 2023-04-19T00:00:00 2023 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 12.24 2026-07-12T22:00:04 30894 0006741628 2023-06-27T00:00:00 2023 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 30895 HCM6689813 2023-05-24T00:00:00 2023 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 212.91 2026-07-12T22:00:04 30896 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 30897 0006688807 2023-05-18T00:00:00 2023 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 -97.57 2026-07-12T22:00:04 30898 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 1501.89 2026-07-12T22:00:04 30899 APV6692212 2023-05-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 30900 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 30901 APV6683332 2023-05-10T00:00:00 2023 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. 12542.18 2026-07-12T22:00:04 30902 HCM6681198 2023-05-10T00:00:00 2023 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 739.92 2026-07-12T22:00:04 30903 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 30904 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 30905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242238 LEATHA M. WEST 405.57 2026-07-12T22:00:04 30906 HCM6663408 2023-04-12T00:00:00 2023 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 817.57 2026-07-12T22:00:04 30907 APV6692212 2023-05-23T00:00:00 2023 4 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 626.05 2026-07-12T22:00:04 30908 0006677169 2023-04-30T00:00:00 2023 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 0.23 2026-07-12T22:00:04 30909 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30910 HCM6681213 2023-05-10T00:00:00 2023 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 30911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 189.71 2026-07-12T22:00:04 30912 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 323.37 2026-07-12T22:00:04 30913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412306 AARON SIMS 445.53 2026-07-12T22:00:04 30914 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 30915 HCM6671856 2023-04-26T00:00:00 2023 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 0.06 2026-07-12T22:00:04 30916 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 30917 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 30918 APV6695138 2023-05-26T00:00:00 2023 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 691.54 2026-07-12T22:00:04 30919 0006741571 2023-06-30T00:00:00 2023 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 General Ledger Entry -6.98 2026-07-12T22:00:04 30920 0006679126 2023-05-08T00:00:00 2023 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 306.48 2026-07-12T22:00:04 30921 0006737341 2023-06-21T00:00:00 2023 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 1860.73 2026-07-12T22:00:04 30922 0006738373 2023-06-21T00:00:00 2023 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 69.61 2026-07-12T22:00:04 30923 0006686827 2023-05-01T00:00:00 2023 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 4.86 2026-07-12T22:00:04 30924 0006734110 2023-06-19T00:00:00 2023 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 Child Care and Development Block Grant General Ledger Entry 150620.29 2026-07-12T22:00:04 30925 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 30926 0006693846 2023-05-25T00:00:00 2023 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 30927 0006710632 2023-06-07T00:00:00 2023 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 9.42 2026-07-12T22:00:04 30928 0006686827 2023-05-01T00:00:00 2023 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 111.71 2026-07-12T22:00:04 30929 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 45838.07 2026-07-12T22:00:04 30930 0006686933 2023-05-16T00:00:00 2023 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 134.4 2026-07-12T22:00:04 30931 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.97 2026-07-12T22:00:04 30932 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 30933 APV6676556 2023-04-28T00:00:00 2023 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 30934 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407756 SHERRI L JACKSON 1076.61 2026-07-12T22:00:04 30935 APV6672090 2023-04-21T00:00:00 2023 4 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 593.89 2026-07-12T22:00:04 30936 HCM6671750 2023-04-26T00:00:00 2023 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 0.54 2026-07-12T22:00:04 30937 HCM6730775 2023-06-21T00:00:00 2023 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 406.41 2026-07-12T22:00:04 30938 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 30939 HCM6730724 2023-06-21T00:00:00 2023 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 10054.62 2026-07-12T22:00:04 30940 0006741572 2023-06-30T00:00:00 2023 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 3.17 2026-07-12T22:00:04 30941 HCM6681197 2023-05-10T00:00:00 2023 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 5.27 2026-07-12T22:00:04 30942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 582.06 2026-07-12T22:00:04 30943 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-07-12T22:00:04 30944 APV6703381 2023-05-30T00:00:00 2023 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 14336.43 2026-07-12T22:00:04 30945 APV6709960 2023-06-06T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 729.24 2026-07-12T22:00:04 30946 APV6707388 2023-06-02T00:00:00 2023 4 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000009968 BOSMA INDUSTRIES FOR THE BLIND 336.33 2026-07-12T22:00:04 30947 0006669699 2023-04-01T00:00:00 2023 4 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4136.54 2026-07-12T22:00:04 30948 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 417.68 2026-07-12T22:00:04 30949 APV6662068 2023-04-05T00:00:00 2023 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 12936.74 2026-07-12T22:00:04 30950 APV6690818 2023-05-19T00:00:00 2023 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 18670.61 2026-07-12T22:00:04 30951 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 30952 HCM6689888 2023-05-24T00:00:00 2023 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 1087.47 2026-07-12T22:00:04 30953 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 327.9 2026-07-12T22:00:04 30954 APV6734299 2023-06-19T00:00:00 2023 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 13354.8 2026-07-12T22:00:04 30955 APV6741246 2023-06-26T00:00:00 2023 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 68405.6 2026-07-12T22:00:04 30956 APV6672090 2023-04-21T00:00:00 2023 4 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 341.94 2026-07-12T22:00:04 30957 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 496.8 2026-07-12T22:00:04 30958 APV6695100 2023-05-25T00:00:00 2023 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 179.96 2026-07-12T22:00:04 30959 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 30960 0006686827 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 30961 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 30962 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 578.97 2026-07-12T22:00:04 30963 0006712475 2023-06-09T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 30964 0006705829 2023-05-31T00:00:00 2023 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 0.27 2026-07-12T22:00:04 30965 0006712460 2023-06-09T00:00:00 2023 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 30966 EXV6681999 2023-05-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 607.0 2026-07-12T22:00:04 30967 HCM6730725 2023-06-21T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 30968 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 30969 0006658653 2023-04-08T00:00:00 2023 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 308.64 2026-07-12T22:00:04 30970 0006683124 2023-05-10T00:00:00 2023 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 25.08 2026-07-12T22:00:04 30971 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 71115.43 2026-07-12T22:00:04 30972 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 30973 0006678223 2023-05-01T00:00:00 2023 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 1265.57 2026-07-12T22:00:04 30974 APV6669239 2023-04-18T00:00:00 2023 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 1651.42 2026-07-12T22:00:04 30975 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 30976 0006674570 2023-04-26T00:00:00 2023 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 -48.43 2026-07-12T22:00:04 30977 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 30978 APV6672090 2023-04-21T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 30979 APV6718517 2023-06-13T00:00:00 2023 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 0000404148 FRONTLINE LLC 19140.0 2026-07-12T22:00:04 30980 HCM6681208 2023-05-10T00:00:00 2023 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 15737.26 2026-07-12T22:00:04 30981 0006723713 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1224.72 2026-07-12T22:00:04 30982 APV6692102 2023-05-23T00:00:00 2023 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 0000015156 W W GRAINGER, INC 1077.04 2026-07-12T22:00:04 30983 APV6730799 2023-06-15T00:00:00 2023 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 3012.89 2026-07-12T22:00:04 30984 HCM6730724 2023-06-21T00:00:00 2023 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 Emergency Management Performance Grants General Ledger Entry 596.06 2026-07-12T22:00:04 30985 0006691911 2023-05-23T00:00:00 2023 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 108.57 2026-07-12T22:00:04 30986 APV6692212 2023-05-23T00:00:00 2023 4 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 1595.29 2026-07-12T22:00:04 30987 HCM6689869 2023-05-24T00:00:00 2023 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 30988 0006679170 2023-05-04T00:00:00 2023 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 105.41 2026-07-12T22:00:04 30989 0006703709 2023-06-01T00:00:00 2023 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 58.54 2026-07-12T22:00:04 30990 HCM6681169 2023-05-10T00:00:00 2023 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 68.53 2026-07-12T22:00:04 30991 0006677169 2023-04-30T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2214.19 2026-07-12T22:00:04 30992 0006687857 2023-05-01T00:00:00 2023 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 4.47 2026-07-12T22:00:04 30993 HCM6671825 2023-04-26T00:00:00 2023 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 12.5 2026-07-12T22:00:04 30994 0006708116 2023-06-05T00:00:00 2023 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 444.22 2026-07-12T22:00:04 30995 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 30996 HCM6681215 2023-05-10T00:00:00 2023 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 1077.03 2026-07-12T22:00:04 30997 0006693890 2023-05-25T00:00:00 2023 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 14885.76 2026-07-12T22:00:04 30998 APV6723956 2023-06-05T00:00:00 2023 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 22.6 2026-07-12T22:00:04 30999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 378.7 2026-07-12T22:00:04 31000 APV6661954 2023-04-05T00:00:00 2023 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-07-12T22:00:04 31001 APV6740426 2023-06-23T00:00:00 2023 4 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 1626.19 2026-07-12T22:00:04 31002 HCM6681199 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.68 2026-07-12T22:00:04 31003 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31004 ACC00K0002 2023-06-01T00:00:00 2023 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 -248.14 2026-07-12T22:00:04 31005 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 31006 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 31007 APV6661906 2023-04-05T00:00:00 2023 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 2653.32 2026-07-12T22:00:04 31008 0006706979 2023-06-08T00:00:00 2023 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 56.03 2026-07-12T22:00:04 31009 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 31010 0006706991 2023-06-08T00:00:00 2023 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 108.0 2026-07-12T22:00:04 31011 0006682275 2023-05-09T00:00:00 2023 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 41.33 2026-07-12T22:00:04 31012 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31013 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 241.37 2026-07-12T22:00:04 31014 APV6703296 2023-05-30T00:00:00 2023 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 625.0 2026-07-12T22:00:04 31015 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 31016 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 31017 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 31018 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 31019 APV6734424 2023-06-16T00:00:00 2023 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 449.74 2026-07-12T22:00:04 31020 0006679126 2023-05-08T00:00:00 2023 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 75.43 2026-07-12T22:00:04 31021 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 31022 HCM6730723 2023-06-21T00:00:00 2023 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 56.65 2026-07-12T22:00:04 31023 APV6672090 2023-04-21T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 31024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 327.86 2026-07-12T22:00:04 31025 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 31026 HCM6663393 2023-04-12T00:00:00 2023 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 69.22 2026-07-12T22:00:04 31027 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 31028 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31029 APV6672090 2023-04-21T00:00:00 2023 4 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 1455.11 2026-07-12T22:00:04 31030 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 31031 APV6740426 2023-06-23T00:00:00 2023 4 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 1666.29 2026-07-12T22:00:04 31032 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 31033 0006688668 2023-05-18T00:00:00 2023 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 11607.26 2026-07-12T22:00:04 31034 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 31035 0006738373 2023-06-21T00:00:00 2023 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 112.28 2026-07-12T22:00:04 31036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 913.34 2026-07-12T22:00:04 31037 HCM6730775 2023-06-21T00:00:00 2023 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 687.99 2026-07-12T22:00:04 31038 HCM6663418 2023-04-12T00:00:00 2023 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 70.17 2026-07-12T22:00:04 31039 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 31040 APV6671119 2023-04-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 1500.0 2026-07-12T22:00:04 31041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 334.15 2026-07-12T22:00:04 31042 0006688727 2023-05-18T00:00:00 2023 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 542.0 2026-07-12T22:00:04 31043 0006679074 2023-05-04T00:00:00 2023 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 6.89 2026-07-12T22:00:04 31044 APV6738909 2023-06-21T00:00:00 2023 4 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 3359.7 2026-07-12T22:00:04 31045 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 363.68 2026-07-12T22:00:04 31046 HCM6730703 2023-06-21T00:00:00 2023 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 11.83 2026-07-12T22:00:04 31047 HCM6681196 2023-05-10T00:00:00 2023 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 8.88 2026-07-12T22:00:04 31048 HCM6663427 2023-04-12T00:00:00 2023 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 1784.52 2026-07-12T22:00:04 31049 APV6730922 2023-06-16T00:00:00 2023 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 225.61 2026-07-12T22:00:04 31050 HCM6671757 2023-04-26T00:00:00 2023 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 30.15 2026-07-12T22:00:04 31051 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 31910.94 2026-07-12T22:00:04 31052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 111.39 2026-07-12T22:00:04 31053 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 31054 0006685942 2023-05-15T00:00:00 2023 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 24253.86 2026-07-12T22:00:04 31055 HCM6689813 2023-05-24T00:00:00 2023 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 438.59 2026-07-12T22:00:04 31056 APV6674077 2023-04-25T00:00:00 2023 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 237.33 2026-07-12T22:00:04 31057 APV6695199 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 35839.78 2026-07-12T22:00:04 31058 0006686827 2023-05-01T00:00:00 2023 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 0.91 2026-07-12T22:00:04 31059 HCM6681217 2023-05-10T00:00:00 2023 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 1317.6 2026-07-12T22:00:04 31060 EXV6684547 2023-05-09T00:00:00 2023 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 31061 APV6671120 2023-04-20T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.54 2026-07-12T22:00:04 31062 HCM6671808 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.7 2026-07-12T22:00:04 31063 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 31064 APV6673885 2023-04-25T00:00:00 2023 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 0000217189 INSTALLED BUILDING PRODUCTS LLC 0.0 2026-07-12T22:00:04 31065 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 31066 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 578.97 2026-07-12T22:00:04 31067 APV6716493 2023-06-12T00:00:00 2023 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 -0.83 2026-07-12T22:00:04 31068 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31069 HCM6707975 2023-06-07T00:00:00 2023 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 21387.17 2026-07-12T22:00:04 31070 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31071 APV6692212 2023-05-23T00:00:00 2023 4 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 2048.01 2026-07-12T22:00:04 31072 0006688807 2023-05-18T00:00:00 2023 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 -2829.75 2026-07-12T22:00:04 31073 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 31074 APV6738868 2023-06-21T00:00:00 2023 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 2223.1 2026-07-12T22:00:04 31075 0006665346 2023-04-01T00:00:00 2023 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 13184.43 2026-07-12T22:00:04 31076 HCM6707907 2023-06-07T00:00:00 2023 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 1.37 2026-07-12T22:00:04 31077 0006707001 2023-06-08T00:00:00 2023 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 8.99 2026-07-12T22:00:04 31078 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 19.08 2026-07-12T22:00:04 31079 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 142.0 2026-07-12T22:00:04 31080 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 31081 APV6684086 2023-05-11T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC -1348.14 2026-07-12T22:00:04 31082 HCM6707936 2023-06-07T00:00:00 2023 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 36134.29 2026-07-12T22:00:04 31083 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 31084 APV6660103 2023-04-03T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -21533.07 2026-07-12T22:00:04 31085 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31086 HCM6730736 2023-06-21T00:00:00 2023 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 31.96 2026-07-12T22:00:04 31087 0006677169 2023-04-30T00:00:00 2023 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 17.95 2026-07-12T22:00:04 31088 APV6668365 2023-04-17T00:00:00 2023 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 31089 0006686827 2023-05-01T00:00:00 2023 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 3.32 2026-07-12T22:00:04 31090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 108.15 2026-07-12T22:00:04 31091 APV6694227 2023-05-25T00:00:00 2023 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 42762.15 2026-07-12T22:00:04 31092 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 31093 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-07-12T22:00:04 31094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 1113.83 2026-07-12T22:00:04 31095 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 31096 0006674636 2023-04-26T00:00:00 2023 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 120.63 2026-07-12T22:00:04 31097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 514.59 2026-07-12T22:00:04 31098 APV6672090 2023-04-21T00:00:00 2023 4 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 1384.93 2026-07-12T22:00:04 31099 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 31100 0006678380 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 755.0 2026-07-12T22:00:04 31101 0006686827 2023-05-01T00:00:00 2023 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 69.83 2026-07-12T22:00:04 31102 HCM6730717 2023-06-21T00:00:00 2023 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 19603.4 2026-07-12T22:00:04 31103 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 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 485.63 2026-07-12T22:00:04 31104 APV6740426 2023-06-23T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 31105 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 850.98 2026-07-12T22:00:04 31106 APV6667686 2023-04-14T00:00:00 2023 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 29906.59 2026-07-12T22:00:04 31107 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 218297.16 2026-07-12T22:00:04 31108 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 46380.62 2026-07-12T22:00:04 31109 HCM6708013 2023-06-07T00:00:00 2023 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 50.87 2026-07-12T22:00:04 31110 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 31111 0006707028 2023-06-08T00:00:00 2023 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 76.15 2026-07-12T22:00:04 31112 APV6683414 2023-05-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 206968.28 2026-07-12T22:00:04 31113 APV6695219 2023-05-25T00:00:00 2023 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 345406.67 2026-07-12T22:00:04 31114 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 31115 APV6685845 2023-05-01T00:00:00 2023 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 1571.67 2026-07-12T22:00:04 31116 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 278.0 2026-07-12T22:00:04 31117 HCM6707907 2023-06-07T00:00:00 2023 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 52.51 2026-07-12T22:00:04 31118 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 31119 APV6672090 2023-04-21T00:00:00 2023 4 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 1664.5 2026-07-12T22:00:04 31120 0006680215 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.79 2026-07-12T22:00:04 31121 ACC00L0002 2023-06-30T00:00:00 2023 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 234.01 2026-07-12T22:00:04 31122 HCM6671806 2023-04-26T00:00:00 2023 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 63.23 2026-07-12T22:00:04 31123 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 31124 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 31125 APV6703296 2023-05-30T00:00:00 2023 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 508.37 2026-07-12T22:00:04 31126 APV6718549 2023-06-13T00:00:00 2023 4 599032 AdmOp-Notary Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 15.75 2026-07-12T22:00:04 31127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 194.02 2026-07-12T22:00:04 31128 APV6669239 2023-04-18T00:00:00 2023 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 193602.83 2026-07-12T22:00:04 31129 APV6689127 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005672 MCFARLING FOODS INC 8849.89 2026-07-12T22:00:04 31130 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 31131 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 31132 0006672707 2023-04-24T00:00:00 2023 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 31133 APV6679542 2023-05-04T00:00:00 2023 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 378.27 2026-07-12T22:00:04 31134 HCM6681198 2023-05-10T00:00:00 2023 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 31.15 2026-07-12T22:00:04 31135 0006681367 2023-05-08T00:00:00 2023 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 64.33 2026-07-12T22:00:04 31136 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 97.89 2026-07-12T22:00:04 31137 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396553 KIZMET N BYRD 1550.45 2026-07-12T22:00:04 31138 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 31139 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 31140 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 31141 0006693846 2023-05-25T00:00:00 2023 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 56.91 2026-07-12T22:00:04 31142 0006687857 2023-05-01T00:00:00 2023 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 898.95 2026-07-12T22:00:04 31143 APV6687337 2023-05-16T00:00:00 2023 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 39832.8 2026-07-12T22:00:04 31144 APV6688133 2023-05-17T00:00:00 2023 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 1439.99 2026-07-12T22:00:04 31145 EXV6667842 2023-04-12T00:00:00 2023 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 21.02 2026-07-12T22:00:04 31146 0006705901 2023-06-01T00:00:00 2023 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 1060.95 2026-07-12T22:00:04 31147 APV6721625 2023-06-13T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067962 GEETINGSVILLE TELEPHONE CO INC 3479.2 2026-07-12T22:00:04 31148 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.76 2026-07-12T22:00:04 31149 HCM6707963 2023-06-07T00:00:00 2023 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 47930.72 2026-07-12T22:00:04 31150 0006706991 2023-06-08T00:00:00 2023 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 356.48 2026-07-12T22:00:04 31151 0006686960 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 31152 0006686827 2023-05-01T00:00:00 2023 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 29.59 2026-07-12T22:00:04 31153 APV6730866 2023-06-16T00:00:00 2023 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 33.37 2026-07-12T22:00:04 31154 APV6706262 2023-06-01T00:00:00 2023 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. 2125.38 2026-07-12T22:00:04 31155 APV6678641 2023-05-03T00:00:00 2023 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 6339.02 2026-07-12T22:00:04 31156 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-07-12T22:00:04 31157 0006734124 2023-06-19T00:00:00 2023 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 28.18 2026-07-12T22:00:04 31158 APV6692212 2023-05-23T00:00:00 2023 4 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 1720.6 2026-07-12T22:00:04 31159 0006680215 2023-05-01T00:00:00 2023 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 7.76 2026-07-12T22:00:04 31160 0006687857 2023-05-01T00:00:00 2023 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 -332.14 2026-07-12T22:00:04 31161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 107.79 2026-07-12T22:00:04 31162 HCM6671816 2023-04-26T00:00:00 2023 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 1.51 2026-07-12T22:00:04 31163 0006712460 2023-06-09T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 31164 0006672653 2023-04-24T00:00:00 2023 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 31165 EXV6673416 2023-04-21T00:00:00 2023 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 71.03 2026-07-12T22:00:04 31166 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 10233.55 2026-07-12T22:00:04 31167 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 31168 APV6688969 2023-05-18T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088264 STACEY GOSNELL-DAY 60.0 2026-07-12T22:00:04 31169 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 31170 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 668.3 2026-07-12T22:00:04 31171 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 31172 0006669696 2023-04-01T00:00:00 2023 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 1.37 2026-07-12T22:00:04 31173 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 31174 HCM6663402 2023-04-12T00:00:00 2023 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 1.33 2026-07-12T22:00:04 31175 HCM6663402 2023-04-12T00:00:00 2023 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 297.27 2026-07-12T22:00:04 31176 HCM6671806 2023-04-26T00:00:00 2023 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 166.7 2026-07-12T22:00:04 31177 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 31178 0006707028 2023-06-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 31179 APV6704754 2023-05-30T00:00:00 2023 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 0000015156 W W GRAINGER, INC 81.86 2026-07-12T22:00:04 31180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 28.74 2026-07-12T22:00:04 31181 0006686960 2023-05-01T00:00:00 2023 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 266.53 2026-07-12T22:00:04 31182 APV6740426 2023-06-23T00:00:00 2023 4 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 2080.65 2026-07-12T22:00:04 31183 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 65000.0 2026-07-12T22:00:04 31184 HCM6689869 2023-05-24T00:00:00 2023 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 40864.43 2026-07-12T22:00:04 31185 HCM6707977 2023-06-07T00:00:00 2023 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 145.31 2026-07-12T22:00:04 31186 HCM6730719 2023-06-21T00:00:00 2023 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 2566.81 2026-07-12T22:00:04 31187 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 31188 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 31189 ACC00I0002 2023-04-01T00:00:00 2023 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 -11.1 2026-07-12T22:00:04 31190 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 31191 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 495.6 2026-07-12T22:00:04 31192 HCM6663402 2023-04-12T00:00:00 2023 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 2.24 2026-07-12T22:00:04 31193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 417.68 2026-07-12T22:00:04 31194 0006706979 2023-06-08T00:00:00 2023 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 249.4 2026-07-12T22:00:04 31195 0006710632 2023-06-07T00:00:00 2023 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 7.5 2026-07-12T22:00:04 31196 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31197 APV6693199 2023-05-24T00:00:00 2023 4 531014 Prof Serv - Legal 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 0000114924 THE BRUMAN GROUP, PLLC 1530.0 2026-07-12T22:00:04 31198 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 31199 0006669696 2023-04-01T00:00:00 2023 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 97524.99 2026-07-12T22:00:04 31200 APV6692212 2023-05-23T00:00:00 2023 4 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 649.11 2026-07-12T22:00:04 31201 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 11.99 2026-07-12T22:00:04 31202 APV6693330 2023-05-23T00:00:00 2023 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. 30590.97 2026-07-12T22:00:04 31203 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 31204 0006743083 2023-06-07T00:00:00 2023 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 124.79 2026-07-12T22:00:04 31205 0006672627 2023-04-21T00:00:00 2023 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 -2.2 2026-07-12T22:00:04 31206 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 31207 0006690610 2023-05-22T00:00:00 2023 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 -1079.6 2026-07-12T22:00:04 31208 APV6734424 2023-06-16T00:00:00 2023 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 92.4 2026-07-12T22:00:04 31209 0006668859 2023-04-01T00:00:00 2023 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 10831.79 2026-07-12T22:00:04 31210 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 50547.86 2026-07-12T22:00:04 31211 HCM6707979 2023-06-07T00:00:00 2023 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 13203.76 2026-07-12T22:00:04 31212 APV6712916 2023-06-08T00:00:00 2023 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 837.76 2026-07-12T22:00:04 31213 HCM6671757 2023-04-26T00:00:00 2023 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 10.35 2026-07-12T22:00:04 31214 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 148194.54 2026-07-12T22:00:04 31215 0006683948 2023-05-11T00:00:00 2023 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 10.4 2026-07-12T22:00:04 31216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 1014.74 2026-07-12T22:00:04 31217 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 31218 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 31219 0006695667 2023-05-29T00:00:00 2023 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 0.18 2026-07-12T22:00:04 31220 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 31221 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050515 ATLAS EXCAVATING INC 451743.33 2026-07-12T22:00:04 31222 0006676193 2023-04-28T00:00:00 2023 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 0.53 2026-07-12T22:00:04 31223 HCM6681248 2023-05-10T00:00:00 2023 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 21.5 2026-07-12T22:00:04 31224 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 31225 0006707001 2023-06-08T00:00:00 2023 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 8.11 2026-07-12T22:00:04 31226 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 31227 HCM6681172 2023-05-10T00:00:00 2023 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 97.52 2026-07-12T22:00:04 31228 APH6668710 2023-04-18T00:00:00 2023 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 2757.6 2026-07-12T22:00:04 31229 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 81104.76 2026-07-12T22:00:04 31230 APV6692212 2023-05-23T00:00:00 2023 4 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 916.22 2026-07-12T22:00:04 31231 HCM6663352 2023-04-12T00:00:00 2023 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 0.55 2026-07-12T22:00:04 31232 0006740859 2023-06-25T00:00:00 2023 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 54.95 2026-07-12T22:00:04 31233 HCM6681198 2023-05-10T00:00:00 2023 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 10064.99 2026-07-12T22:00:04 31234 HCM6730669 2023-06-21T00:00:00 2023 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 2358.9 2026-07-12T22:00:04 31235 0006687844 2023-05-17T00:00:00 2023 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 31236 APV6718517 2023-06-13T00:00:00 2023 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1072.14 2026-07-12T22:00:04 31237 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 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 843.38 2026-07-12T22:00:04 31238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 417.69 2026-07-12T22:00:04 31239 EXV6675171 2023-04-19T00:00:00 2023 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 109.65 2026-07-12T22:00:04 31240 0006679126 2023-05-08T00:00:00 2023 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 31241 HCM6730719 2023-06-21T00:00:00 2023 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 2495.85 2026-07-12T22:00:04 31242 APV6730922 2023-06-16T00:00:00 2023 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 14443.53 2026-07-12T22:00:04 31243 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 31244 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 15563.07 2026-07-12T22:00:04 31245 APV6716631 2023-06-12T00:00:00 2023 4 547139 SpOp - Law Enforce Non-Ammo 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000401652 FITNESS AND EXERCISE SOLUTIONS LLC 1750.0 2026-07-12T22:00:04 31246 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 31247 APV6664577 2023-04-11T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 31248 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 31249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 267.32 2026-07-12T22:00:04 31250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 1081.5 2026-07-12T22:00:04 31251 0006706991 2023-06-08T00:00:00 2023 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 228.45 2026-07-12T22:00:04 31252 APV6734299 2023-06-19T00:00:00 2023 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 11444.42 2026-07-12T22:00:04 31253 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 31254 APV6704851 2023-05-31T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 40023.5 2026-07-12T22:00:04 31255 0006676206 2023-04-28T00:00:00 2023 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 467.01 2026-07-12T22:00:04 31256 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 31257 APV6734299 2023-06-19T00:00:00 2023 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 16446.43 2026-07-12T22:00:04 31258 APV6667486 2023-04-14T00:00:00 2023 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 0000053199 MENARD INC 56.68 2026-07-12T22:00:04 31259 ACC00J0002 2023-05-01T00:00:00 2023 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 -35.04 2026-07-12T22:00:04 31260 0006686827 2023-05-01T00:00:00 2023 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 200.4 2026-07-12T22:00:04 31261 APV6692212 2023-05-23T00:00:00 2023 4 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 1036.94 2026-07-12T22:00:04 31262 APV6676475 2023-04-28T00:00:00 2023 4 599128 Adm Op Promotional Premiums 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 1554.08 2026-07-12T22:00:04 31263 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 31264 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 31265 0006741775 2023-06-27T00:00:00 2023 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 -213000.0 2026-07-12T22:00:04 31266 HCM6663422 2023-04-12T00:00:00 2023 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 186.68 2026-07-12T22:00:04 31267 HCM6730737 2023-06-21T00:00:00 2023 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 10.58 2026-07-12T22:00:04 31268 HCM6671804 2023-04-26T00:00:00 2023 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 1467.56 2026-07-12T22:00:04 31269 APV6675627 2023-04-27T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 34969.84 2026-07-12T22:00:04 31270 0006684775 2023-05-10T00:00:00 2023 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 15.07 2026-07-12T22:00:04 31271 HCM6681210 2023-05-10T00:00:00 2023 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 160.3 2026-07-12T22:00:04 31272 0006671635 2023-04-21T00:00:00 2023 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 202.66 2026-07-12T22:00:04 31273 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 31274 0006679110 2023-05-04T00:00:00 2023 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 12.35 2026-07-12T22:00:04 31275 APV6734299 2023-06-19T00:00:00 2023 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 4217.32 2026-07-12T22:00:04 31276 HCM6663409 2023-04-12T00:00:00 2023 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 20168.61 2026-07-12T22:00:04 31277 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-07-12T22:00:04 31278 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 31279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1066.59 2026-07-12T22:00:04 31280 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 31281 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 31282 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 31283 0006677171 2023-04-30T00:00:00 2023 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 80.66 2026-07-12T22:00:04 31284 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 83.0 2026-07-12T22:00:04 31285 APV6672090 2023-04-21T00:00:00 2023 4 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 989.08 2026-07-12T22:00:04 31286 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 150458.23 2026-07-12T22:00:04 31287 APV6682589 2023-05-09T00:00:00 2023 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 30474.48 2026-07-12T22:00:04 31288 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 31289 0006665447 2023-04-12T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -782.55 2026-07-12T22:00:04 31290 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 31291 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 31292 HCM6708013 2023-06-07T00:00:00 2023 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 202.6 2026-07-12T22:00:04 31293 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 16162.43 2026-07-12T22:00:04 31294 HCM6689863 2023-05-24T00:00:00 2023 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 21.07 2026-07-12T22:00:04 31295 APV6672102 2023-04-21T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.6 2026-07-12T22:00:04 31296 HCM6671751 2023-04-26T00:00:00 2023 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 10801.0 2026-07-12T22:00:04 31297 APV6667686 2023-04-14T00:00:00 2023 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 7758.0 2026-07-12T22:00:04 31298 0006738373 2023-06-21T00:00:00 2023 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 -2.81 2026-07-12T22:00:04 31299 0006683031 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -140155.12 2026-07-12T22:00:04 31300 EXV6676885 2023-04-25T00:00:00 2023 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 24.5 2026-07-12T22:00:04 31301 0006669769 2023-04-19T00:00:00 2023 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 189.69 2026-07-12T22:00:04 31302 APV6673052 2023-04-24T00:00:00 2023 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 950.0 2026-07-12T22:00:04 31303 EXV6675819 2023-04-14T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 63.0 2026-07-12T22:00:04 31304 0006669776 2023-04-19T00:00:00 2023 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 465.93 2026-07-12T22:00:04 31305 APV6669239 2023-04-18T00:00:00 2023 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 7688.8 2026-07-12T22:00:04 31306 0006681367 2023-05-08T00:00:00 2023 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 1.04 2026-07-12T22:00:04 31307 APV6740426 2023-06-23T00:00:00 2023 4 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 1176.88 2026-07-12T22:00:04 31308 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 31309 APV6704846 2023-05-31T00:00:00 2023 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 0000054131 GUIDESOFT INC 45518.1 2026-07-12T22:00:04 31310 0006734110 2023-06-19T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 74.9 2026-07-12T22:00:04 31311 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 1520.0 2026-07-12T22:00:04 31312 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 31313 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 104.0 2026-07-12T22:00:04 31314 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.6 2026-07-12T22:00:04 31315 APV6721495 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 230.79 2026-07-12T22:00:04 31316 EXV6671328 2023-04-13T00:00:00 2023 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 38.43 2026-07-12T22:00:04 31317 0006677119 2023-04-08T00:00:00 2023 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 799.81 2026-07-12T22:00:04 31318 APV6662785 2023-04-06T00:00:00 2023 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 48.09 2026-07-12T22:00:04 31319 APV6688255 2023-05-17T00:00:00 2023 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 1752.98 2026-07-12T22:00:04 31320 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 31321 HCM6689859 2023-05-24T00:00:00 2023 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 1798.51 2026-07-12T22:00:04 31322 0006675370 2023-04-27T00:00:00 2023 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 0.77 2026-07-12T22:00:04 31323 HCM6671806 2023-04-26T00:00:00 2023 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 875.88 2026-07-12T22:00:04 31324 HCM6681199 2023-05-10T00:00:00 2023 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 417.0 2026-07-12T22:00:04 31325 HCM6663352 2023-04-12T00:00:00 2023 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 882.68 2026-07-12T22:00:04 31326 APV6668453 2023-04-14T00:00:00 2023 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 18585.0 2026-07-12T22:00:04 31327 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31328 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 31329 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 31330 HCM6671820 2023-04-26T00:00:00 2023 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 69.94 2026-07-12T22:00:04 31331 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 20.97 2026-07-12T22:00:04 31332 APV6740426 2023-06-23T00:00:00 2023 4 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 210.29 2026-07-12T22:00:04 31333 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 31334 ACC00I0001 2023-04-01T00:00:00 2023 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 -3804.36 2026-07-12T22:00:04 31335 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 31336 0006668921 2023-04-18T00:00:00 2023 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 193073.65 2026-07-12T22:00:04 31337 0006741573 2023-06-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.83 2026-07-12T22:00:04 31338 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 31339 0006690631 2023-05-22T00:00:00 2023 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 2318.6 2026-07-12T22:00:04 31340 EXV6708884 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 104.0 2026-07-12T22:00:04 31341 0006657746 2023-04-08T00:00:00 2023 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 12.35 2026-07-12T22:00:04 31342 APV6740426 2023-06-23T00:00:00 2023 4 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 856.54 2026-07-12T22:00:04 31343 HCM6663359 2023-04-12T00:00:00 2023 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 215.58 2026-07-12T22:00:04 31344 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 31345 APV6718622 2023-06-12T00:00:00 2023 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 14378.39 2026-07-12T22:00:04 31346 APV6709974 2023-06-06T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 6073.68 2026-07-12T22:00:04 31347 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 31348 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 31349 0006712460 2023-06-09T00:00:00 2023 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 31350 APV6686289 2023-05-15T00:00:00 2023 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 1702.82 2026-07-12T22:00:04 31351 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 31352 0006669699 2023-04-01T00:00:00 2023 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 2598.03 2026-07-12T22:00:04 31353 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.08 2026-07-12T22:00:04 31354 APV6688255 2023-05-17T00:00:00 2023 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 6329.09 2026-07-12T22:00:04 31355 0006739258 2023-06-22T00:00:00 2023 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 8000122.89 2026-07-12T22:00:04 31356 HCM6671777 2023-04-26T00:00:00 2023 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 975.15 2026-07-12T22:00:04 31357 APV6679596 2023-05-04T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 12004.0 2026-07-12T22:00:04 31358 APV6692212 2023-05-23T00:00:00 2023 4 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 1469.83 2026-07-12T22:00:04 31359 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409500 ZACHARIAH L DUGGINS 1240.14 2026-07-12T22:00:04 31360 HCM6663423 2023-04-12T00:00:00 2023 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 50.4 2026-07-12T22:00:04 31361 ACC00J0002 2023-05-01T00:00:00 2023 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 -89.65 2026-07-12T22:00:04 31362 HCM6671816 2023-04-26T00:00:00 2023 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 3682.84 2026-07-12T22:00:04 31363 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 12660.93 2026-07-12T22:00:04 31364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 395.15 2026-07-12T22:00:04 31365 APV6662737 2023-04-06T00:00:00 2023 4 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 20.54 2026-07-12T22:00:04 31366 APV6685845 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 39082.13 2026-07-12T22:00:04 31367 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 31368 APV6686294 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 421.48 2026-07-12T22:00:04 31369 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 31370 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 31371 0006677171 2023-04-30T00:00:00 2023 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 148.32 2026-07-12T22:00:04 31372 APV6677625 2023-05-01T00:00:00 2023 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3164.19 2026-07-12T22:00:04 31373 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322933 KRISTENA BRADT 32.34 2026-07-12T22:00:04 31374 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 246.0 2026-07-12T22:00:04 31375 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 31376 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 12018.0 2026-07-12T22:00:04 31377 APV6692212 2023-05-23T00:00:00 2023 4 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 230.67 2026-07-12T22:00:04 31378 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382735 EDUCATING CHILDREN MATTERS, INC 1849.07 2026-07-12T22:00:04 31379 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 31380 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 31381 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 31382 0006680215 2023-05-01T00:00:00 2023 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 58.05 2026-07-12T22:00:04 31383 0006740993 2023-06-26T00:00:00 2023 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 7085.73 2026-07-12T22:00:04 31384 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31385 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 31386 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 31387 EXV6665104 2023-04-10T00:00:00 2023 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 252.43 2026-07-12T22:00:04 31388 APV6680512 2023-05-05T00:00:00 2023 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 0000056764 HUNTINGTON COUNTY 5645.2 2026-07-12T22:00:04 31389 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 31390 0006676206 2023-04-28T00:00:00 2023 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 22.47 2026-07-12T22:00:04 31391 0006706991 2023-06-08T00:00:00 2023 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 31392 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 31393 HCM6663408 2023-04-12T00:00:00 2023 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 387.18 2026-07-12T22:00:04 31394 0006740880 2023-06-26T00:00:00 2023 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 4148.87 2026-07-12T22:00:04 31395 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 778842.08 2026-07-12T22:00:04 31396 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 31397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 1887.62 2026-07-12T22:00:04 31398 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 5488.94 2026-07-12T22:00:04 31399 0006695759 2023-05-30T00:00:00 2023 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 1838.64 2026-07-12T22:00:04 31400 APV6691294 2023-05-19T00:00:00 2023 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 2924.73 2026-07-12T22:00:04 31401 APV6680469 2023-05-05T00:00:00 2023 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 14.14 2026-07-12T22:00:04 31402 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 31403 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 31404 APV6716489 2023-06-12T00:00:00 2023 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 0000096644 TOWN OF PATRIOT 164335.44 2026-07-12T22:00:04 31405 HCM6681169 2023-05-10T00:00:00 2023 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 36.23 2026-07-12T22:00:04 31406 APV6672090 2023-04-21T00:00:00 2023 4 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 819.56 2026-07-12T22:00:04 31407 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 31408 0006704385 2023-05-31T00:00:00 2023 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 0.6 2026-07-12T22:00:04 31409 0006669811 2023-04-19T00:00:00 2023 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 4.95 2026-07-12T22:00:04 31410 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 31411 APV6704410 2023-05-31T00:00:00 2023 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 2240.0 2026-07-12T22:00:04 31412 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 31413 0006686827 2023-05-01T00:00:00 2023 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 283.39 2026-07-12T22:00:04 31414 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 31415 APV6688255 2023-05-17T00:00:00 2023 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 196994.85 2026-07-12T22:00:04 31416 HCM6681190 2023-05-10T00:00:00 2023 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 3151.2 2026-07-12T22:00:04 31417 HCM6663427 2023-04-12T00:00:00 2023 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 140550.91 2026-07-12T22:00:04 31418 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 31419 APV6734299 2023-06-19T00:00:00 2023 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 4072.12 2026-07-12T22:00:04 31420 0006686827 2023-05-01T00:00:00 2023 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 24070.48 2026-07-12T22:00:04 31421 APV6692102 2023-05-23T00:00:00 2023 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 4243.81 2026-07-12T22:00:04 31422 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 579.19 2026-07-12T22:00:04 31423 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 31424 0006669699 2023-04-01T00:00:00 2023 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 1480.71 2026-07-12T22:00:04 31425 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 31426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 841.68 2026-07-12T22:00:04 31427 EXV6705436 2023-05-11T00:00:00 2023 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 52.0 2026-07-12T22:00:04 31428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 400.98 2026-07-12T22:00:04 31429 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 31430 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 31431 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 31432 0006743098 2023-06-29T00:00:00 2023 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 324920.42 2026-07-12T22:00:04 31433 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 683.82 2026-07-12T22:00:04 31434 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 31435 0006678334 2023-05-03T00:00:00 2023 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 6920.12 2026-07-12T22:00:04 31436 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 31437 ACC00I0001 2023-04-01T00:00:00 2023 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 -1615.91 2026-07-12T22:00:04 31438 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 31439 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 31440 0006740880 2023-06-26T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 298.83 2026-07-12T22:00:04 31441 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 1486.0 2026-07-12T22:00:04 31442 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 31443 0006659845 2023-04-03T00:00:00 2023 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 94.23 2026-07-12T22:00:04 31444 0006668921 2023-04-18T00:00:00 2023 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 26963.99 2026-07-12T22:00:04 31445 APV6703381 2023-05-30T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 335707.63 2026-07-12T22:00:04 31446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 289.6 2026-07-12T22:00:04 31447 APV6672090 2023-04-21T00:00:00 2023 4 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 198.71 2026-07-12T22:00:04 31448 0006741573 2023-06-30T00:00:00 2023 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 1.53 2026-07-12T22:00:04 31449 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 31450 HCM6663402 2023-04-12T00:00:00 2023 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 176.35 2026-07-12T22:00:04 31451 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405760 SHAYNA CONNER 516.32 2026-07-12T22:00:04 31452 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 54.92 2026-07-12T22:00:04 31453 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 31454 APV6737838 2023-06-20T00:00:00 2023 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 150000.0 2026-07-12T22:00:04 31455 HCM6689871 2023-05-24T00:00:00 2023 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 1435.68 2026-07-12T22:00:04 31456 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1122.66 2026-07-12T22:00:04 31457 HCM6663408 2023-04-12T00:00:00 2023 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 486.24 2026-07-12T22:00:04 31458 APV6709933 2023-06-06T00:00:00 2023 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 1200.0 2026-07-12T22:00:04 31459 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2257.06 2026-07-12T22:00:04 31460 APV6679497 2023-05-04T00:00:00 2023 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 9.03 2026-07-12T22:00:04 31461 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 31462 0006666376 2023-04-13T00:00:00 2023 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 37.24 2026-07-12T22:00:04 31463 HCM6663418 2023-04-12T00:00:00 2023 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 252.69 2026-07-12T22:00:04 31464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 540.76 2026-07-12T22:00:04 31465 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal 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 31466 APV6707416 2023-06-01T00:00:00 2023 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 1254.46 2026-07-12T22:00:04 31467 HCM6707973 2023-06-07T00:00:00 2023 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 5710.55 2026-07-12T22:00:04 31468 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 48646.66 2026-07-12T22:00:04 31469 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 31470 0006727647 2023-06-16T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.18 2026-07-12T22:00:04 31471 0006669769 2023-04-19T00:00:00 2023 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 -61.01 2026-07-12T22:00:04 31472 HCM6707957 2023-06-07T00:00:00 2023 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 1036.21 2026-07-12T22:00:04 31473 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 31474 0006709146 2023-06-06T00:00:00 2023 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 2.62 2026-07-12T22:00:04 31475 APV6711036 2023-06-07T00:00:00 2023 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 62.05 2026-07-12T22:00:04 31476 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 31477 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 31478 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 31479 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.37 2026-07-12T22:00:04 31480 0006690608 2023-05-22T00:00:00 2023 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 -42840.48 2026-07-12T22:00:04 31481 HCM6671750 2023-04-26T00:00:00 2023 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 120.82 2026-07-12T22:00:04 31482 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31483 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.54 2026-07-12T22:00:04 31484 0006663482 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 31485 APV6687288 2023-05-16T00:00:00 2023 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 0000121966 M.S.D. WASHINGTON TWP TREAS 75658.64 2026-07-12T22:00:04 31486 ACC00J0002 2023-04-30T00:00:00 2023 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 12.1 2026-07-12T22:00:04 31487 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 31488 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-07-12T22:00:04 31489 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 31490 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 31491 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 31492 APV6691276 2023-05-22T00:00:00 2023 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 0000121965 M.S.D. WARREN TWP TREASURER 12944.22 2026-07-12T22:00:04 31493 HCM6707978 2023-06-07T00:00:00 2023 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 52.7 2026-07-12T22:00:04 31494 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -179.14 2026-07-12T22:00:04 31495 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1212.54 2026-07-12T22:00:04 31496 APV6687235 2023-05-16T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 731.4 2026-07-12T22:00:04 31497 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 31498 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399953 THERESA A SHIDLER 578.96 2026-07-12T22:00:04 31499 APV6706172 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 940.71 2026-07-12T22:00:04 31500 0006666381 2023-04-13T00:00:00 2023 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 64.94 2026-07-12T22:00:04 31501 0006681367 2023-05-08T00:00:00 2023 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 12.33 2026-07-12T22:00:04 31502 APV6709978 2023-06-06T00:00:00 2023 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 17415.0 2026-07-12T22:00:04 31503 0006693834 2023-05-24T00:00:00 2023 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 2.59 2026-07-12T22:00:04 31504 HCM6730699 2023-06-21T00:00:00 2023 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 43.26 2026-07-12T22:00:04 31505 HCM6663360 2023-04-12T00:00:00 2023 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 31506 APV6708621 2023-06-05T00:00:00 2023 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 17093.79 2026-07-12T22:00:04 31507 HCM6707934 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 228.76 2026-07-12T22:00:04 31508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1782.13 2026-07-12T22:00:04 31509 0006669763 2023-04-19T00:00:00 2023 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 13.02 2026-07-12T22:00:04 31510 0006686960 2023-05-01T00:00:00 2023 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 33.78 2026-07-12T22:00:04 31511 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 31512 APV6716712 2023-06-12T00:00:00 2023 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 0000022608 MAXIMUS, INC 0.0 2026-07-12T22:00:04 31513 APV6741246 2023-06-26T00:00:00 2023 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 131838.56 2026-07-12T22:00:04 31514 0006686827 2023-05-01T00:00:00 2023 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 0.77 2026-07-12T22:00:04 31515 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 57328.44 2026-07-12T22:00:04 31516 APV6688820 2023-05-18T00:00:00 2023 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 29176.21 2026-07-12T22:00:04 31517 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 31518 APV6674894 2023-04-26T00:00:00 2023 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 19313.08 2026-07-12T22:00:04 31519 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31520 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 6689.6 2026-07-12T22:00:04 31521 APV6673024 2023-04-24T00:00:00 2023 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 51.15 2026-07-12T22:00:04 31522 APV6741246 2023-06-26T00:00:00 2023 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 69835.6 2026-07-12T22:00:04 31523 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 31524 APV6685365 2023-05-12T00:00:00 2023 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. 301738.22 2026-07-12T22:00:04 31525 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 31526 APV6716637 2023-06-12T00:00:00 2023 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 0000416370 ANDREW RYAN ORMAN 3999.75 2026-07-12T22:00:04 31527 APV6663824 2023-04-10T00:00:00 2023 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 484.0 2026-07-12T22:00:04 31528 0006695720 2023-05-24T00:00:00 2023 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 57.49 2026-07-12T22:00:04 31529 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 31530 0006688807 2023-05-18T00:00:00 2023 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 -19649.02 2026-07-12T22:00:04 31531 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 498 FSSA Aging Personal Services 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 0.09 2026-07-12T22:00:04 31532 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 31533 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 31534 HCM6689888 2023-05-24T00:00:00 2023 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 723.06 2026-07-12T22:00:04 31535 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31536 APV6688255 2023-05-17T00:00:00 2023 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 4056.86 2026-07-12T22:00:04 31537 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 31538 0006705828 2023-05-31T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.43 2026-07-12T22:00:04 31539 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 31540 HCM6663408 2023-04-12T00:00:00 2023 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 147.67 2026-07-12T22:00:04 31541 0006739261 2023-06-22T00:00:00 2023 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 15.0 2026-07-12T22:00:04 31542 0006741777 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8.24 2026-07-12T22:00:04 31543 0006679126 2023-05-08T00:00:00 2023 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 950.0 2026-07-12T22:00:04 31544 HCM6663352 2023-04-12T00:00:00 2023 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 1.29 2026-07-12T22:00:04 31545 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 31546 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 255.15 2026-07-12T22:00:04 31547 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 31548 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 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 977.05 2026-07-12T22:00:04 31549 APV6708190 2023-06-05T00:00:00 2023 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. 38872.86 2026-07-12T22:00:04 31550 HCM6730744 2023-06-21T00:00:00 2023 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 16.54 2026-07-12T22:00:04 31551 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 49.0 2026-07-12T22:00:04 31552 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 31553 APV6664034 2023-04-10T00:00:00 2023 4 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 2213.39 2026-07-12T22:00:04 31554 0006677264 2023-05-01T00:00:00 2023 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 553.95 2026-07-12T22:00:04 31555 0006675370 2023-04-27T00:00:00 2023 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 2.76 2026-07-12T22:00:04 31556 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31557 HCM6707973 2023-06-07T00:00:00 2023 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 36.47 2026-07-12T22:00:04 31558 0006713549 2023-06-12T00:00:00 2023 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 -1277.25 2026-07-12T22:00:04 31559 HCM6730725 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.3 2026-07-12T22:00:04 31560 0006669699 2023-04-01T00:00:00 2023 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 104.57 2026-07-12T22:00:04 31561 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 31562 APV6718566 2023-06-13T00:00:00 2023 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 7801.0 2026-07-12T22:00:04 31563 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 31564 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193651 ORLEANS COMM SCHOOL TREASURER 34278.75 2026-07-12T22:00:04 31565 0006682974 2023-05-10T00:00:00 2023 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 39.21 2026-07-12T22:00:04 31566 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 31567 HCM6663420 2023-04-12T00:00:00 2023 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 114.08 2026-07-12T22:00:04 31568 0006657752 2023-04-08T00:00:00 2023 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 666.52 2026-07-12T22:00:04 31569 APV6670959 2023-04-19T00:00:00 2023 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 0000060273 E AND H PARKS INC 10.88 2026-07-12T22:00:04 31570 0006657752 2023-04-08T00:00:00 2023 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 483.68 2026-07-12T22:00:04 31571 HCM6730723 2023-06-21T00:00:00 2023 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 637.92 2026-07-12T22:00:04 31572 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.54 2026-07-12T22:00:04 31573 APV6723724 2023-06-15T00:00:00 2023 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 10442.05 2026-07-12T22:00:04 31574 0006679096 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 31575 APV6669239 2023-04-18T00:00:00 2023 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 50822.84 2026-07-12T22:00:04 31576 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 107204.85 2026-07-12T22:00:04 31577 0006676206 2023-04-28T00:00:00 2023 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 1743.58 2026-07-12T22:00:04 31578 APV6672090 2023-04-21T00:00:00 2023 4 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 292.72 2026-07-12T22:00:04 31579 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 31580 HCM6707962 2023-06-07T00:00:00 2023 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 116.92 2026-07-12T22:00:04 31581 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.01 2026-07-12T22:00:04 31582 HCM6689885 2023-05-24T00:00:00 2023 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 31583 APV6662726 2023-04-05T00:00:00 2023 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 0000374320 DEBRA TAYLOR 1586.88 2026-07-12T22:00:04 31584 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 31585 0006688722 2023-05-18T00:00:00 2023 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 475.58 2026-07-12T22:00:04 31586 0006656942 2023-04-03T00:00:00 2023 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 -1969.73 2026-07-12T22:00:04 31587 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 277.89 2026-07-12T22:00:04 31588 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - 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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 1737.19 2026-07-12T22:00:04 31593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 490.08 2026-07-12T22:00:04 31594 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 136.0 2026-07-12T22:00:04 31595 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-07-12T22:00:04 31596 HCM6681217 2023-05-10T00:00:00 2023 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 234646.66 2026-07-12T22:00:04 31597 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 31598 APV6682443 2023-05-09T00:00:00 2023 4 521004 Telecom - 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0000246927 KREESA SENSMEIER 133.66 2026-07-12T22:00:04 31625 APV6740426 2023-06-23T00:00:00 2023 4 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 77.96 2026-07-12T22:00:04 31626 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 9380.45 2026-07-12T22:00:04 31627 0006665462 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -3.28 2026-07-12T22:00:04 31628 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 1024.73 2026-07-12T22:00:04 31636 APV6738867 2023-06-20T00:00:00 2023 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 40.77 2026-07-12T22:00:04 31637 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 31638 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.23 2026-07-12T22:00:04 31666 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.33 2026-07-12T22:00:04 31667 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 868.0 2026-07-12T22:00:04 31668 APV6705002 2023-05-31T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 37237.35 2026-07-12T22:00:04 31669 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 31670 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 14507.72 2026-07-12T22:00:04 31671 APV6695212 2023-05-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 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HCM6681198 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.69 2026-07-12T22:00:04 31676 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 160.29 2026-07-12T22:00:04 31677 0006686827 2023-05-01T00:00:00 2023 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 51.23 2026-07-12T22:00:04 31678 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 31679 0006741781 2023-06-27T00:00:00 2023 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 31680 APV6723971 2023-06-15T00:00:00 2023 4 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 1251.44 2026-07-12T22:00:04 31681 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 31682 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 31683 APV6689070 2023-05-18T00:00:00 2023 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 98.6 2026-07-12T22:00:04 31684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 748.5 2026-07-12T22:00:04 31685 APV6673104 2023-04-24T00:00:00 2023 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 8750.59 2026-07-12T22:00:04 31686 HCM6689919 2023-05-24T00:00:00 2023 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 2424.18 2026-07-12T22:00:04 31687 0006695663 2023-05-01T00:00:00 2023 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 165.4 2026-07-12T22:00:04 31688 APV6669239 2023-04-18T00:00:00 2023 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 84172.72 2026-07-12T22:00:04 31689 0006658653 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 31690 0006667290 2023-04-14T00:00:00 2023 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 659.87 2026-07-12T22:00:04 31691 0006705808 2023-05-31T00:00:00 2023 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 3.85 2026-07-12T22:00:04 31692 HCM6730719 2023-06-21T00:00:00 2023 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 113.26 2026-07-12T22:00:04 31693 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 31694 EXV6721931 2023-06-08T00:00:00 2023 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 386.47 2026-07-12T22:00:04 31695 0006739233 2023-06-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 31696 0006687857 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 31697 EXV6670359 2023-04-03T00:00:00 2023 4 595594 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 0000104230 ST JUDE HOUSE INC 10251.14 2026-07-12T22:00:04 31702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 334.15 2026-07-12T22:00:04 31703 APV6678188 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-07-12T22:00:04 31704 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31705 0006668016 2023-04-17T00:00:00 2023 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 1265.36 2026-07-12T22:00:04 31706 0006660606 2023-04-04T00:00:00 2023 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 -5.42 2026-07-12T22:00:04 31707 APV6695156 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 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 11270.36 2026-07-12T22:00:04 31708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 258.69 2026-07-12T22:00:04 31709 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 57680.31 2026-07-12T22:00:04 31710 APV6675588 2023-04-26T00:00:00 2023 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 0000280929 KENN FELD GROUP LLC 76.18 2026-07-12T22:00:04 31711 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 31712 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 31713 HCM6689813 2023-05-24T00:00:00 2023 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 314.67 2026-07-12T22:00:04 31714 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 290.0 2026-07-12T22:00:04 31715 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 31716 0006677215 2023-05-01T00:00:00 2023 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 91.8 2026-07-12T22:00:04 31717 HCM6671806 2023-04-26T00:00:00 2023 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 17.6 2026-07-12T22:00:04 31718 0006669699 2023-04-01T00:00:00 2023 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 44.06 2026-07-12T22:00:04 31719 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. -253.5 2026-07-12T22:00:04 31727 HCM6671750 2023-04-26T00:00:00 2023 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 18.23 2026-07-12T22:00:04 31728 EXV6705468 2023-05-26T00:00:00 2023 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 244.06 2026-07-12T22:00:04 31729 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412335 AMBER BEELER 894.95 2026-07-12T22:00:04 31730 0006678223 2023-05-01T00:00:00 2023 4 546006 Off-RcylePaperProducts 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 0.27 2026-07-12T22:00:04 31731 APV6703296 2023-05-30T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 1942.94 2026-07-12T22:00:04 31732 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.17 2026-07-12T22:00:04 31733 APV6734495 2023-06-19T00:00:00 2023 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 0000121820 N. LAWRENCE COMM SCHL TREAS 1542.0 2026-07-12T22:00:04 31734 APV6683267 2023-05-10T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.42 2026-07-12T22:00:04 31735 0006717234 2023-06-13T00:00:00 2023 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 519.76 2026-07-12T22:00:04 31736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 143.36 2026-07-12T22:00:04 31737 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 31738 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.35 2026-07-12T22:00:04 31739 APV6692212 2023-05-23T00:00:00 2023 4 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 724.13 2026-07-12T22:00:04 31740 ACC00J0002 2023-05-01T00:00:00 2023 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 -1937.92 2026-07-12T22:00:04 31741 HCM6689842 2023-05-24T00:00:00 2023 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 60152.1 2026-07-12T22:00:04 31742 0006739282 2023-06-21T00:00:00 2023 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 80.25 2026-07-12T22:00:04 31743 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 31744 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 31745 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 52630.36 2026-07-12T22:00:04 31746 APV6708189 2023-06-02T00:00:00 2023 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 2605.68 2026-07-12T22:00:04 31747 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 366832.22 2026-07-12T22:00:04 31748 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 31749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 278.46 2026-07-12T22:00:04 31750 APV6680512 2023-05-05T00:00:00 2023 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 94212.57 2026-07-12T22:00:04 31751 HCM6681173 2023-05-10T00:00:00 2023 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 58.44 2026-07-12T22:00:04 31752 HCM6707957 2023-06-07T00:00:00 2023 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 992.13 2026-07-12T22:00:04 31753 HCM6663393 2023-04-12T00:00:00 2023 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 20.16 2026-07-12T22:00:04 31754 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31755 0006677264 2023-05-01T00:00:00 2023 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 1.14 2026-07-12T22:00:04 31756 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 38.82 2026-07-12T22:00:04 31757 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 31758 APV6672090 2023-04-21T00:00:00 2023 4 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 1431.05 2026-07-12T22:00:04 31759 HCM6681169 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.26 2026-07-12T22:00:04 31760 APV6692212 2023-05-23T00:00:00 2023 4 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 1623.75 2026-07-12T22:00:04 31761 APV6672085 2023-04-21T00:00:00 2023 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 -182399.14 2026-07-12T22:00:04 31762 HCM6671822 2023-04-26T00:00:00 2023 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 916.45 2026-07-12T22:00:04 31763 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 31764 0006741705 2023-06-27T00:00:00 2023 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 5.89 2026-07-12T22:00:04 31765 APV6740426 2023-06-23T00:00:00 2023 4 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 335.26 2026-07-12T22:00:04 31766 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 31767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 417.68 2026-07-12T22:00:04 31768 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 31769 0006709146 2023-06-06T00:00:00 2023 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 228.07 2026-07-12T22:00:04 31770 APV6678598 2023-05-03T00:00:00 2023 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 82877.22 2026-07-12T22:00:04 31771 HCM6671825 2023-04-26T00:00:00 2023 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 18.8 2026-07-12T22:00:04 31772 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000013965 BOWEN HEALTH INC 1000.0 2026-07-12T22:00:04 31773 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 31774 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 31775 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 11449.97 2026-07-12T22:00:04 31776 0006709798 2023-06-01T00:00:00 2023 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 -426.24 2026-07-12T22:00:04 31777 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 300419.02 2026-07-12T22:00:04 31778 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 31779 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.58 2026-07-12T22:00:04 31780 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 31781 APV6667686 2023-04-14T00:00:00 2023 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 13392.44 2026-07-12T22:00:04 31782 APV6660151 2023-04-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 100000.0 2026-07-12T22:00:04 31783 0006673638 2023-04-25T00:00:00 2023 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 354015.9 2026-07-12T22:00:04 31784 EXV6721906 2023-06-09T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-07-12T22:00:04 31785 HCM6689813 2023-05-24T00:00:00 2023 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 54.94 2026-07-12T22:00:04 31786 HCM6681176 2023-05-10T00:00:00 2023 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 15.61 2026-07-12T22:00:04 31787 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31788 0006695667 2023-05-29T00:00:00 2023 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 19.99 2026-07-12T22:00:04 31789 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 31790 HCM6707953 2023-06-07T00:00:00 2023 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 58.44 2026-07-12T22:00:04 31791 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 31792 APV6674848 2023-04-26T00:00:00 2023 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 0000001563 VWR INTERNATIONAL 473.88 2026-07-12T22:00:04 31793 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 31794 APV6694173 2023-05-25T00:00:00 2023 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 379.0 2026-07-12T22:00:04 31795 HCM6707936 2023-06-07T00:00:00 2023 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 315.0 2026-07-12T22:00:04 31796 0006741095 2023-06-26T00:00:00 2023 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 6.97 2026-07-12T22:00:04 31797 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 31798 APV6704410 2023-05-31T00:00:00 2023 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 10456.57 2026-07-12T22:00:04 31799 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 31800 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1592.92 2026-07-12T22:00:04 31801 APV6695138 2023-05-26T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 887.35 2026-07-12T22:00:04 31802 0006740880 2023-06-26T00:00:00 2023 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 3612.43 2026-07-12T22:00:04 31803 0006687857 2023-05-01T00:00:00 2023 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 1.66 2026-07-12T22:00:04 31804 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 30.72 2026-07-12T22:00:04 31805 HCM6730669 2023-06-21T00:00:00 2023 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 4.53 2026-07-12T22:00:04 31806 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 31807 APV6673217 2023-04-24T00:00:00 2023 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 0000267758 HIS CONSTRUCTORS, INC 534922.13 2026-07-12T22:00:04 31808 APV6662714 2023-04-06T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 113.17 2026-07-12T22:00:04 31809 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 394.2 2026-07-12T22:00:04 31810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 756.69 2026-07-12T22:00:04 31811 0006712449 2023-06-09T00:00:00 2023 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 31812 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 14049.67 2026-07-12T22:00:04 31813 0006686048 2023-05-15T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 44.06 2026-07-12T22:00:04 31814 APV6672090 2023-04-21T00:00:00 2023 4 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 2227.66 2026-07-12T22:00:04 31815 0006693836 2023-05-25T00:00:00 2023 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 0.07 2026-07-12T22:00:04 31816 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389677 PATTY LOCK 273.22 2026-07-12T22:00:04 31817 HCM6671825 2023-04-26T00:00:00 2023 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 17265.0 2026-07-12T22:00:04 31818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 417.68 2026-07-12T22:00:04 31819 APV6676501 2023-04-28T00:00:00 2023 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) 0000063273 CITY OF FISHERS 82500.0 2026-07-12T22:00:04 31820 0006689701 2023-05-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -718849.24 2026-07-12T22:00:04 31821 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-07-12T22:00:04 31822 0006677139 2023-04-30T00:00:00 2023 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 199.02 2026-07-12T22:00:04 31823 EXV6685633 2023-05-09T00:00:00 2023 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 241.22 2026-07-12T22:00:04 31824 APV6737469 2023-06-20T00:00:00 2023 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. 37574.81 2026-07-12T22:00:04 31825 APV6708190 2023-06-05T00:00:00 2023 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 19331.27 2026-07-12T22:00:04 31826 0006687857 2023-05-01T00:00:00 2023 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 169.45 2026-07-12T22:00:04 31827 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 31828 0006683948 2023-05-11T00:00:00 2023 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 -165.32 2026-07-12T22:00:04 31829 HCM6730725 2023-06-21T00:00:00 2023 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 0.72 2026-07-12T22:00:04 31830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 467.81 2026-07-12T22:00:04 31831 0006703709 2023-06-01T00:00:00 2023 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 6.07 2026-07-12T22:00:04 31832 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 31833 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 31834 0006706979 2023-06-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-07-12T22:00:04 31835 EXV6684501 2023-05-09T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 30.0 2026-07-12T22:00:04 31836 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 31837 APV6674811 2023-04-26T00:00:00 2023 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 71.45 2026-07-12T22:00:04 31838 APV6711871 2023-06-08T00:00:00 2023 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 2386.87 2026-07-12T22:00:04 31839 APV6687280 2023-05-16T00:00:00 2023 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 5888.1 2026-07-12T22:00:04 31840 APV6693044 2023-05-24T00:00:00 2023 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 6908.25 2026-07-12T22:00:04 31841 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 70.87 2026-07-12T22:00:04 31842 HCM6689919 2023-05-24T00:00:00 2023 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 1537.04 2026-07-12T22:00:04 31843 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.31 2026-07-12T22:00:04 31844 0006687857 2023-05-01T00:00:00 2023 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 10.02 2026-07-12T22:00:04 31845 APV6706198 2023-06-01T00:00:00 2023 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 7691.73 2026-07-12T22:00:04 31846 HCM6671806 2023-04-26T00:00:00 2023 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 2953.68 2026-07-12T22:00:04 31847 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 31848 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 31849 APV6688156 2023-05-16T00:00:00 2023 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 9179.68 2026-07-12T22:00:04 31850 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - 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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 0000110339 SEELYVILLE, TOWN OF 296450.96 2026-07-12T22:00:04 31873 0006668104 2023-04-17T00:00:00 2023 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 -9.42 2026-07-12T22:00:04 31874 HCM6689888 2023-05-24T00:00:00 2023 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 425.22 2026-07-12T22:00:04 31875 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 31876 APV6672090 2023-04-21T00:00:00 2023 4 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 1479.42 2026-07-12T22:00:04 31877 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 31878 0006677169 2023-04-30T00:00:00 2023 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 5.84 2026-07-12T22:00:04 31879 APV6677476 2023-05-01T00:00:00 2023 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 9.24 2026-07-12T22:00:04 31880 0006711610 2023-06-08T00:00:00 2023 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 1660284.77 2026-07-12T22:00:04 31881 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 31882 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 7975.14 2026-07-12T22:00:04 31883 0006667216 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2861.24 2026-07-12T22:00:04 31884 APV6740426 2023-06-23T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 31885 APV6661906 2023-04-05T00:00:00 2023 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 1296.56 2026-07-12T22:00:04 31886 EXV6710332 2023-05-30T00:00:00 2023 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 59.29 2026-07-12T22:00:04 31887 0006705830 2023-05-31T00:00:00 2023 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 1643.52 2026-07-12T22:00:04 31888 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 31889 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 31890 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 31891 ACC00L0002 2023-06-30T00:00:00 2023 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 87.78 2026-07-12T22:00:04 31892 APV6672102 2023-04-21T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-07-12T22:00:04 31893 0006682178 2023-05-09T00:00:00 2023 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 -3438.34 2026-07-12T22:00:04 31894 HCM6730719 2023-06-21T00:00:00 2023 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 2.36 2026-07-12T22:00:04 31895 APV6660215 2023-04-03T00:00:00 2023 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 1476.65 2026-07-12T22:00:04 31896 0006738391 2023-06-21T00:00:00 2023 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 4.5 2026-07-12T22:00:04 31897 0006687857 2023-05-01T00:00:00 2023 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 -0.17 2026-07-12T22:00:04 31898 APV6723977 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 31899 HCM6707907 2023-06-07T00:00:00 2023 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 4158.43 2026-07-12T22:00:04 31900 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 31901 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 31902 APV6660203 2023-04-03T00:00:00 2023 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 400875.93 2026-07-12T22:00:04 31903 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 31904 APV6667527 2023-04-14T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 118.5 2026-07-12T22:00:04 31905 0006742471 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 62.36 2026-07-12T22:00:04 31906 EXV6721789 2023-06-08T00:00:00 2023 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 45.39 2026-07-12T22:00:04 31907 APV6670935 2023-04-20T00:00:00 2023 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 250.0 2026-07-12T22:00:04 31908 APV6674894 2023-04-26T00:00:00 2023 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 9216.57 2026-07-12T22:00:04 31909 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 13678.46 2026-07-12T22:00:04 31910 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 43467.0 2026-07-12T22:00:04 31911 HCM6707973 2023-06-07T00:00:00 2023 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 17.57 2026-07-12T22:00:04 31912 0006686827 2023-05-01T00:00:00 2023 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 1.38 2026-07-12T22:00:04 31913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 267.32 2026-07-12T22:00:04 31914 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 31915 0006674640 2023-04-26T00:00:00 2023 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 31916 APV6692212 2023-05-23T00:00:00 2023 4 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 1041.26 2026-07-12T22:00:04 31917 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 31918 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 31919 APV6668328 2023-04-13T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 2004.71 2026-07-12T22:00:04 31920 0006686827 2023-05-01T00:00:00 2023 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 4626.64 2026-07-12T22:00:04 31921 0006690737 2023-05-22T00:00:00 2023 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 16756.36 2026-07-12T22:00:04 31922 APV6668454 2023-04-17T00:00:00 2023 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 18071.91 2026-07-12T22:00:04 31923 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 215510.0 2026-07-12T22:00:04 31924 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 31925 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 4459.7 2026-07-12T22:00:04 31926 0006719128 2023-06-07T00:00:00 2023 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 1377.46 2026-07-12T22:00:04 31927 0006707093 2023-06-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 31928 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 31929 HCM6689859 2023-05-24T00:00:00 2023 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 1262.7 2026-07-12T22:00:04 31930 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 31931 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 356.7 2026-07-12T22:00:04 31932 APV6672090 2023-04-21T00:00:00 2023 4 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 701.71 2026-07-12T22:00:04 31933 0006679248 2023-05-08T00:00:00 2023 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.17 2026-07-12T22:00:04 31934 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 31935 APV6740426 2023-06-23T00:00:00 2023 4 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 1879.92 2026-07-12T22:00:04 31936 0006739298 2023-06-21T00:00:00 2023 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 1.2 2026-07-12T22:00:04 31937 0006709692 2023-06-08T00:00:00 2023 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 1430.24 2026-07-12T22:00:04 31938 APV6673198 2023-04-24T00:00:00 2023 4 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 22399.06 2026-07-12T22:00:04 31939 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 1278.72 2026-07-12T22:00:04 31940 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 31941 HCM6681208 2023-05-10T00:00:00 2023 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 1.97 2026-07-12T22:00:04 31942 APV6669245 2023-04-18T00:00:00 2023 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 7200.0 2026-07-12T22:00:04 31943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 334.15 2026-07-12T22:00:04 31944 HCM6671804 2023-04-26T00:00:00 2023 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 232.71 2026-07-12T22:00:04 31945 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 31946 0006686827 2023-05-01T00:00:00 2023 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 183.54 2026-07-12T22:00:04 31947 APV6737469 2023-06-20T00:00:00 2023 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 0000061569 RADIOLOGY ASSOCIATES INC 331.35 2026-07-12T22:00:04 31948 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 31949 0006671626 2023-04-21T00:00:00 2023 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 -547.68 2026-07-12T22:00:04 31950 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 750.94 2026-07-12T22:00:04 31951 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 161.0 2026-07-12T22:00:04 31952 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337993 GK GOSHEN CHILDCARE CORP 9020.71 2026-07-12T22:00:04 31953 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 31954 EXV6670383 2023-04-13T00:00:00 2023 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 144.65 2026-07-12T22:00:04 31955 HCM6663393 2023-04-12T00:00:00 2023 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 17.5 2026-07-12T22:00:04 31956 HCM6681217 2023-05-10T00:00:00 2023 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 49.37 2026-07-12T22:00:04 31957 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31958 0006669776 2023-04-19T00:00:00 2023 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 1.96 2026-07-12T22:00:04 31959 HCM6671751 2023-04-26T00:00:00 2023 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 3.81 2026-07-12T22:00:04 31960 0006687819 2023-05-08T00:00:00 2023 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 58.49 2026-07-12T22:00:04 31961 APV6687283 2023-05-16T00:00:00 2023 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 0.8 2026-07-12T22:00:04 31962 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 31963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 901.34 2026-07-12T22:00:04 31964 APV6737469 2023-06-20T00:00:00 2023 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 0000055759 CITY OF HOBART 1237.55 2026-07-12T22:00:04 31965 HCM6730741 2023-06-21T00:00:00 2023 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 31966 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 977.05 2026-07-12T22:00:04 31967 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238277 KANDICE SLOAN 726.72 2026-07-12T22:00:04 31968 0006665354 2023-04-12T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 99.13 2026-07-12T22:00:04 31969 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 31970 HCM6671806 2023-04-26T00:00:00 2023 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 16.25 2026-07-12T22:00:04 31971 0006657753 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 31972 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 1599633.71 2026-07-12T22:00:04 31973 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 31974 EXV6663021 2023-04-04T00:00:00 2023 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 120.9 2026-07-12T22:00:04 31975 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.26 2026-07-12T22:00:04 31976 APV6688262 2023-05-17T00:00:00 2023 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 16027.69 2026-07-12T22:00:04 31977 EXV6681991 2023-05-01T00:00:00 2023 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 1202.81 2026-07-12T22:00:04 31978 0006686960 2023-05-01T00:00:00 2023 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 3.58 2026-07-12T22:00:04 31979 0006668859 2023-04-01T00:00:00 2023 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 4621.73 2026-07-12T22:00:04 31980 APV6710918 2023-06-07T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000337086 NORTHEASTERN ASSOCIATION OF FORENSIC SCI 800.0 2026-07-12T22:00:04 31981 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 31982 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 31983 APV6662760 2023-04-06T00:00:00 2023 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 47173.0 2026-07-12T22:00:04 31984 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 31985 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 31986 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 31987 EXV6734774 2023-06-16T00:00:00 2023 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 342.85 2026-07-12T22:00:04 31988 0006693878 2023-05-25T00:00:00 2023 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 2.43 2026-07-12T22:00:04 31989 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 113.4 2026-07-12T22:00:04 31990 APV6716678 2023-06-12T00:00:00 2023 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 0000416121 GATEWAY APOSTOLIC CHURCH 37191.0 2026-07-12T22:00:04 31991 0006676172 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -49480.98 2026-07-12T22:00:04 31992 0006687857 2023-05-01T00:00:00 2023 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 3.06 2026-07-12T22:00:04 31993 0006741589 2023-06-21T00:00:00 2023 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 6.7 2026-07-12T22:00:04 31994 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 31995 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 31996 APV6662714 2023-04-06T00:00:00 2023 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 39833.22 2026-07-12T22:00:04 31997 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 31998 APV6740426 2023-06-23T00:00:00 2023 4 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 887.94 2026-07-12T22:00:04 31999 HCM6681210 2023-05-10T00:00:00 2023 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 939.5 2026-07-12T22:00:04 32000 HCM6707907 2023-06-07T00:00:00 2023 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 2.18 2026-07-12T22:00:04 32001 0006741571 2023-06-30T00:00:00 2023 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 7.71 2026-07-12T22:00:04 32002 APV6667686 2023-04-14T00:00:00 2023 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 182865.55 2026-07-12T22:00:04 32003 APV6672090 2023-04-21T00:00:00 2023 4 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 1021.39 2026-07-12T22:00:04 32004 HCM6707934 2023-06-07T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 294.22 2026-07-12T22:00:04 32005 HCM6681192 2023-05-10T00:00:00 2023 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 973.43 2026-07-12T22:00:04 32006 0006690750 2023-05-22T00:00:00 2023 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 32007 HCM6663428 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.79 2026-07-12T22:00:04 32008 0006679150 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 32009 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 32010 APV6740426 2023-06-23T00:00:00 2023 4 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 2547.1 2026-07-12T22:00:04 32011 APV6692212 2023-05-23T00:00:00 2023 4 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 2048.01 2026-07-12T22:00:04 32012 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 32013 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 32014 HCM6671822 2023-04-26T00:00:00 2023 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 1408.16 2026-07-12T22:00:04 32015 0006712499 2023-06-09T00:00:00 2023 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 -45.69 2026-07-12T22:00:04 32016 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 32017 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 49.98 2026-07-12T22:00:04 32018 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 32019 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32020 APV6686339 2023-05-15T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 144.0 2026-07-12T22:00:04 32021 APV6707334 2023-06-01T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 32022 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 32023 APV6690160 2023-05-19T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -1385.28 2026-07-12T22:00:04 32024 APV6716644 2023-06-12T00:00:00 2023 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 0000120804 AREA FIVE AGENCY ON AGING AND 1360.0 2026-07-12T22:00:04 32025 HCM6663422 2023-04-12T00:00:00 2023 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 94.87 2026-07-12T22:00:04 32026 APV6740426 2023-06-23T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 32027 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 32028 HCM6663408 2023-04-12T00:00:00 2023 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 134.58 2026-07-12T22:00:04 32029 APV6670092 2023-04-19T00:00:00 2023 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 34934.0 2026-07-12T22:00:04 32030 APV6707507 2023-06-02T00:00:00 2023 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 18812.8 2026-07-12T22:00:04 32031 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8581.41 2026-07-12T22:00:04 32032 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091425 GOBLE HEAL CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 32033 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 32034 0006689791 2023-05-19T00:00:00 2023 4 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -44512.5 2026-07-12T22:00:04 32035 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 307.8 2026-07-12T22:00:04 32036 APV6688151 2023-05-17T00:00:00 2023 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 161.24 2026-07-12T22:00:04 32037 APV6692212 2023-05-23T00:00:00 2023 4 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 331.78 2026-07-12T22:00:04 32038 0006713422 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 32039 0006690608 2023-05-22T00:00:00 2023 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 -121.54 2026-07-12T22:00:04 32040 APV6663956 2023-04-10T00:00:00 2023 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 0000076419 SOUTHEASTERN CAREER CENTER 55230.04 2026-07-12T22:00:04 32041 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 32042 0006717245 2023-06-13T00:00:00 2023 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 -2.4 2026-07-12T22:00:04 32043 APV6679552 2023-05-04T00:00:00 2023 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 11214.1 2026-07-12T22:00:04 32044 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 32045 APV6692212 2023-05-23T00:00:00 2023 4 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 1951.0 2026-07-12T22:00:04 32046 0006741094 2023-06-26T00:00:00 2023 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 7471.85 2026-07-12T22:00:04 32047 HCM6663386 2023-04-12T00:00:00 2023 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 4475.44 2026-07-12T22:00:04 32048 0006723578 2023-06-15T00:00:00 2023 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 -12500.0 2026-07-12T22:00:04 32049 0006669696 2023-04-01T00:00:00 2023 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 1561.21 2026-07-12T22:00:04 32050 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 32051 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 32052 0006676189 2023-04-28T00:00:00 2023 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 5.27 2026-07-12T22:00:04 32053 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 32054 APV6706262 2023-06-01T00:00:00 2023 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 22779.36 2026-07-12T22:00:04 32055 APV6669239 2023-04-18T00:00:00 2023 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 5749.93 2026-07-12T22:00:04 32056 HCM6730724 2023-06-21T00:00:00 2023 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 486.24 2026-07-12T22:00:04 32057 0006674545 2023-04-26T00:00:00 2023 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 -2.13 2026-07-12T22:00:04 32058 0006678156 2023-05-02T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 33.9 2026-07-12T22:00:04 32063 HCM6681217 2023-05-10T00:00:00 2023 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 109.09 2026-07-12T22:00:04 32064 HCM6671800 2023-04-26T00:00:00 2023 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 68.3 2026-07-12T22:00:04 32065 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 32066 APV6676448 2023-04-28T00:00:00 2023 4 520106 Water & Sewage - 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 466.32 2026-07-12T22:00:04 32074 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 166134.78 2026-07-12T22:00:04 32075 HCM6707963 2023-06-07T00:00:00 2023 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 47.03 2026-07-12T22:00:04 32076 APV6710925 2023-06-07T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 35962.28 2026-07-12T22:00:04 32077 0006666376 2023-04-13T00:00:00 2023 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 0.44 2026-07-12T22:00:04 32078 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 32093 HCM6681150 2023-05-10T00:00:00 2023 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 10.53 2026-07-12T22:00:04 32094 0006741010 2023-06-26T00:00:00 2023 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 -50.81 2026-07-12T22:00:04 32095 HCM6730725 2023-06-21T00:00:00 2023 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 199.37 2026-07-12T22:00:04 32096 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32097 ARD6688366 2023-05-16T00:00:00 2023 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 -364.4 2026-07-12T22:00:04 32098 APV6706198 2023-06-01T00:00:00 2023 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 6520.02 2026-07-12T22:00:04 32099 APV6694208 2023-05-25T00:00:00 2023 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 322.1 2026-07-12T22:00:04 32100 APV6690574 2023-05-15T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 14.3 2026-07-12T22:00:04 32101 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 32102 0006678311 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78819.0 2026-07-12T22:00:04 32103 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 32104 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 33001.37 2026-07-12T22:00:04 32105 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.38 2026-07-12T22:00:04 32106 0006707019 2023-06-08T00:00:00 2023 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 821.13 2026-07-12T22:00:04 32107 0006677131 2023-04-30T00:00:00 2023 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 2.54 2026-07-12T22:00:04 32108 HCM6689867 2023-05-24T00:00:00 2023 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 1491.83 2026-07-12T22:00:04 32109 0006678380 2023-05-08T00:00:00 2023 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 30.42 2026-07-12T22:00:04 32110 APV6721466 2023-06-13T00:00:00 2023 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 0000084007 HARRELL-FISH INC 2155.0 2026-07-12T22:00:04 32111 0006673649 2023-04-25T00:00:00 2023 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 21009.57 2026-07-12T22:00:04 32112 APV6666399 2023-04-13T00:00:00 2023 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 0000061473 HAMILTON COUNTY 399.14 2026-07-12T22:00:04 32113 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 26.93 2026-07-12T22:00:04 32114 0006710674 2023-06-07T00:00:00 2023 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 270.0 2026-07-12T22:00:04 32115 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.09 2026-07-12T22:00:04 32116 APV6677617 2023-05-01T00:00:00 2023 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 783.07 2026-07-12T22:00:04 32117 APV6693222 2023-05-24T00:00:00 2023 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 400.44 2026-07-12T22:00:04 32118 HCM6730734 2023-06-21T00:00:00 2023 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 364.84 2026-07-12T22:00:04 32119 APV6734459 2023-06-19T00:00:00 2023 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 32120 0006671584 2023-04-21T00:00:00 2023 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 3266.88 2026-07-12T22:00:04 32121 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 32122 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32123 APV6669238 2023-04-17T00:00:00 2023 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 Grant Program 0000411497 HANNA CAHALAN 1627.5 2026-07-12T22:00:04 32124 0006741777 2023-06-27T00:00:00 2023 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 -217831.75 2026-07-12T22:00:04 32125 HCM6681150 2023-05-10T00:00:00 2023 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 1.93 2026-07-12T22:00:04 32126 0006675382 2023-04-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 28545.59 2026-07-12T22:00:04 32127 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 32128 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 32129 0006740901 2023-06-26T00:00:00 2023 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 6.07 2026-07-12T22:00:04 32130 HCM6663408 2023-04-12T00:00:00 2023 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 4.32 2026-07-12T22:00:04 32131 HCM6681200 2023-05-10T00:00:00 2023 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 606.2 2026-07-12T22:00:04 32132 HCM6689843 2023-05-24T00:00:00 2023 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 27.3 2026-07-12T22:00:04 32133 0006692795 2023-05-24T00:00:00 2023 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 9776.42 2026-07-12T22:00:04 32134 APV6692212 2023-05-23T00:00:00 2023 4 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 1098.81 2026-07-12T22:00:04 32135 APV6664752 2023-04-11T00:00:00 2023 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 9435.79 2026-07-12T22:00:04 32136 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-12T22:00:04 32137 HCM6663352 2023-04-12T00:00:00 2023 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 13.02 2026-07-12T22:00:04 32138 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 32139 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 138.45 2026-07-12T22:00:04 32140 HCM6689888 2023-05-24T00:00:00 2023 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 689.6 2026-07-12T22:00:04 32141 0006741573 2023-06-30T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.61 2026-07-12T22:00:04 32142 APV6740426 2023-06-23T00:00:00 2023 4 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 1537.09 2026-07-12T22:00:04 32143 0006713432 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 32144 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 32145 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 32146 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 71677.83 2026-07-12T22:00:04 32147 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 32148 APV6675513 2023-04-27T00:00:00 2023 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 90712.08 2026-07-12T22:00:04 32149 HCM6689863 2023-05-24T00:00:00 2023 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 1.81 2026-07-12T22:00:04 32150 0006690737 2023-05-22T00:00:00 2023 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 3970.4 2026-07-12T22:00:04 32151 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 32152 0006738439 2023-06-21T00:00:00 2023 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 1212.57 2026-07-12T22:00:04 32153 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 32154 APV6665792 2023-04-12T00:00:00 2023 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 0000054131 GUIDESOFT INC 10491.88 2026-07-12T22:00:04 32155 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 32156 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 32157 APV6672090 2023-04-21T00:00:00 2023 4 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 924.71 2026-07-12T22:00:04 32158 APV6691164 2023-05-22T00:00:00 2023 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 32159 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.31 2026-07-12T22:00:04 32160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 417.68 2026-07-12T22:00:04 32161 0006677135 2023-05-01T00:00:00 2023 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 32162 APV6740426 2023-06-23T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 32163 HCM6671825 2023-04-26T00:00:00 2023 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 23.95 2026-07-12T22:00:04 32164 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 32165 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 32166 APV6672090 2023-04-21T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 32167 0006724578 2023-06-16T00:00:00 2023 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 942.48 2026-07-12T22:00:04 32168 HCM6681208 2023-05-10T00:00:00 2023 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 33830.41 2026-07-12T22:00:04 32169 0006741750 2023-06-27T00:00:00 2023 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 125.5 2026-07-12T22:00:04 32170 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 32171 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 795.0 2026-07-12T22:00:04 32172 APV6680569 2023-05-05T00:00:00 2023 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 30.59 2026-07-12T22:00:04 32173 0006677131 2023-04-30T00:00:00 2023 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 49.76 2026-07-12T22:00:04 32174 ACC00J0002 2023-04-30T00:00:00 2023 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 834.52 2026-07-12T22:00:04 32175 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 32176 EXV6710352 2023-05-25T00:00:00 2023 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 32177 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 32178 EXV6705467 2023-05-25T00:00:00 2023 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 730.86 2026-07-12T22:00:04 32179 0006740926 2023-06-26T00:00:00 2023 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 2052.0 2026-07-12T22:00:04 32180 HCM6707957 2023-06-07T00:00:00 2023 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 94.07 2026-07-12T22:00:04 32181 APV6738573 2023-06-20T00:00:00 2023 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 8278.63 2026-07-12T22:00:04 32182 HCM6707982 2023-06-07T00:00:00 2023 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 1.3 2026-07-12T22:00:04 32183 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 32184 0006678223 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -14.61 2026-07-12T22:00:04 32185 0006717234 2023-06-13T00:00:00 2023 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 3.42 2026-07-12T22:00:04 32186 HCM6689813 2023-05-24T00:00:00 2023 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 41.6 2026-07-12T22:00:04 32187 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 8.98 2026-07-12T22:00:04 32188 0006686827 2023-05-01T00:00:00 2023 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 8.26 2026-07-12T22:00:04 32189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 313.21 2026-07-12T22:00:04 32190 APV6692212 2023-05-23T00:00:00 2023 4 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 1562.96 2026-07-12T22:00:04 32191 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 32192 APV6710004 2023-06-02T00:00:00 2023 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 279.84 2026-07-12T22:00:04 32193 APV6707294 2023-06-02T00:00:00 2023 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 318.43 2026-07-12T22:00:04 32194 HCM6663408 2023-04-12T00:00:00 2023 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 21.99 2026-07-12T22:00:04 32195 0006741572 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.12 2026-07-12T22:00:04 32196 0006686960 2023-05-01T00:00:00 2023 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 32197 HCM6707964 2023-06-07T00:00:00 2023 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 4559.05 2026-07-12T22:00:04 32198 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.59 2026-07-12T22:00:04 32199 0006665462 2023-04-12T00:00:00 2023 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 1.03 2026-07-12T22:00:04 32200 EXV6675898 2023-04-24T00:00:00 2023 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 32201 APV6740426 2023-06-23T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 32202 0006686827 2023-05-01T00:00:00 2023 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 32203 APV6661940 2023-04-04T00:00:00 2023 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 174.75 2026-07-12T22:00:04 32204 APV6674838 2023-04-25T00:00:00 2023 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 0000015291 FERRELLGAS LP 250.36 2026-07-12T22:00:04 32205 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 32206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 367.57 2026-07-12T22:00:04 32207 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.61 2026-07-12T22:00:04 32208 APV6740426 2023-06-23T00:00:00 2023 4 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 728.22 2026-07-12T22:00:04 32209 0006657752 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.0 2026-07-12T22:00:04 32298 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 32299 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -41.56 2026-07-12T22:00:04 32300 HCM6689868 2023-05-24T00:00:00 2023 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 18.86 2026-07-12T22:00:04 32301 HCM6663427 2023-04-12T00:00:00 2023 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 254.06 2026-07-12T22:00:04 32302 APV6664892 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 370825.99 2026-07-12T22:00:04 32303 0006682138 2023-05-09T00:00:00 2023 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 558.86 2026-07-12T22:00:04 32304 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32305 APV6680679 2023-05-05T00:00:00 2023 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 4342.0 2026-07-12T22:00:04 32306 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 7913.66 2026-07-12T22:00:04 32307 0006686827 2023-05-01T00:00:00 2023 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 25.35 2026-07-12T22:00:04 32308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1632.88 2026-07-12T22:00:04 32309 EXV6712253 2023-06-07T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 6.25 2026-07-12T22:00:04 32310 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 32311 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 32312 APV6668453 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 382836.69 2026-07-12T22:00:04 32313 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 32314 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 63419.25 2026-07-12T22:00:04 32315 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 32316 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32317 EXV6685633 2023-05-09T00:00:00 2023 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 65.56 2026-07-12T22:00:04 32318 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 32319 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32320 APV6692212 2023-05-23T00:00:00 2023 4 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 610.09 2026-07-12T22:00:04 32321 0006706979 2023-06-08T00:00:00 2023 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 930.56 2026-07-12T22:00:04 32322 0006657752 2023-04-08T00:00:00 2023 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 95.31 2026-07-12T22:00:04 32323 APV6672090 2023-04-21T00:00:00 2023 4 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 2004.9 2026-07-12T22:00:04 32324 0006688807 2023-05-18T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -164787.16 2026-07-12T22:00:04 32325 APV6673198 2023-04-24T00:00:00 2023 4 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 24731.83 2026-07-12T22:00:04 32326 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 14179.72 2026-07-12T22:00:04 32327 0006686827 2023-05-01T00:00:00 2023 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 1.1 2026-07-12T22:00:04 32328 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 32329 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 32330 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 32331 APV6672090 2023-04-21T00:00:00 2023 4 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 1214.07 2026-07-12T22:00:04 32332 0006668949 2023-04-12T00:00:00 2023 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 29.9 2026-07-12T22:00:04 32333 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 32334 0006686827 2023-05-01T00:00:00 2023 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 7.21 2026-07-12T22:00:04 32335 0006742465 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32336 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 32337 APV6692212 2023-05-23T00:00:00 2023 4 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 655.8 2026-07-12T22:00:04 32338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 111.38 2026-07-12T22:00:04 32339 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 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 0000114161 DIVERSITY ROUND TABLE OF 45.53 2026-07-12T22:00:04 32340 APV6689134 2023-05-18T00:00:00 2023 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 40050.67 2026-07-12T22:00:04 32341 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11795.97 2026-07-12T22:00:04 32342 0006741573 2023-06-30T00:00:00 2023 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 184.64 2026-07-12T22:00:04 32343 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 32344 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 32345 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 32346 APV6692212 2023-05-23T00:00:00 2023 4 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 1601.12 2026-07-12T22:00:04 32347 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 32348 0006679164 2023-05-08T00:00:00 2023 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 93.72 2026-07-12T22:00:04 32349 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 32350 APV6674894 2023-04-26T00:00:00 2023 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 3133.68 2026-07-12T22:00:04 32351 0006674641 2023-04-26T00:00:00 2023 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 10.45 2026-07-12T22:00:04 32352 0006734080 2023-06-19T00:00:00 2023 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 -44.95 2026-07-12T22:00:04 32353 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 32354 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-07-12T22:00:04 32355 APV6667686 2023-04-14T00:00:00 2023 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 34491.98 2026-07-12T22:00:04 32356 APV6666607 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 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 46825.83 2026-07-12T22:00:04 32357 HCM6663418 2023-04-12T00:00:00 2023 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 15656.49 2026-07-12T22:00:04 32358 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 32359 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 7082.56 2026-07-12T22:00:04 32360 0006669699 2023-04-01T00:00:00 2023 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 96.61 2026-07-12T22:00:04 32361 HCM6671821 2023-04-26T00:00:00 2023 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 32362 0006723693 2023-06-15T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 32363 APV6737782 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 775.0 2026-07-12T22:00:04 32364 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 516.31 2026-07-12T22:00:04 32365 APV6694227 2023-05-25T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 5262.28 2026-07-12T22:00:04 32366 APV6660111 2023-04-03T00:00:00 2023 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 32367 HCM6681198 2023-05-10T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.37 2026-07-12T22:00:04 32368 0006719117 2023-06-14T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 32369 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 32370 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363542 ERIN TROGDEN 54.07 2026-07-12T22:00:04 32371 APV6709959 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 11.0 2026-07-12T22:00:04 32372 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 372.9 2026-07-12T22:00:04 32373 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 32374 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 18.11 2026-07-12T22:00:04 32375 APV6680512 2023-05-05T00:00:00 2023 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 53374.17 2026-07-12T22:00:04 32376 HCM6663408 2023-04-12T00:00:00 2023 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 67.07 2026-07-12T22:00:04 32377 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107242 ETHERIDGE CHIROPRACTIC CLINIC INC 14.0 2026-07-12T22:00:04 32378 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 32379 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 12449.18 2026-07-12T22:00:04 32380 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 32381 APV6694342 2023-05-25T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 528321.31 2026-07-12T22:00:04 32382 HCM6707948 2023-06-07T00:00:00 2023 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 7445.1 2026-07-12T22:00:04 32383 APV6668960 2023-04-18T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5280.51 2026-07-12T22:00:04 32384 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 32385 0006707024 2023-06-08T00:00:00 2023 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 313.64 2026-07-12T22:00:04 32386 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 23749.98 2026-07-12T22:00:04 32387 APV6662788 2023-04-06T00:00:00 2023 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 -49660.28 2026-07-12T22:00:04 32388 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 32389 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 32390 APV6737469 2023-06-20T00:00:00 2023 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 3812.78 2026-07-12T22:00:04 32391 APV6672090 2023-04-21T00:00:00 2023 4 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 2279.12 2026-07-12T22:00:04 32392 0006688718 2023-05-18T00:00:00 2023 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 1846.3 2026-07-12T22:00:04 32393 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 32394 0006686914 2023-05-16T00:00:00 2023 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 261.06 2026-07-12T22:00:04 32395 0006679126 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-07-12T22:00:04 32400 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 32401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242958 J AND J PET GROOMING 405.56 2026-07-12T22:00:04 32402 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404787 STEPHANIE MAE ZAHM 811.01 2026-07-12T22:00:04 32403 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 32404 APV6680432 2023-05-04T00:00:00 2023 4 595530 OutoSt 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 0000088324 HAMPTON, ANN M 1151.35 2026-07-12T22:00:04 32405 HCM6730725 2023-06-21T00:00:00 2023 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 246.46 2026-07-12T22:00:04 32406 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-07-12T22:00:04 32407 ACC00L0002 2023-06-30T00:00:00 2023 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 365.04 2026-07-12T22:00:04 32408 0006741573 2023-06-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - 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Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2221.01 2026-07-12T22:00:04 32421 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 32422 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 32423 HCM6689888 2023-05-24T00:00:00 2023 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 1102683.65 2026-07-12T22:00:04 32424 0006687857 2023-05-01T00:00:00 2023 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 2.36 2026-07-12T22:00:04 32425 APV6691177 2023-05-17T00:00:00 2023 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 110.07 2026-07-12T22:00:04 32426 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 32427 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 32428 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 32429 APV6672090 2023-04-21T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 32430 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 32431 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 32432 0006710632 2023-06-07T00:00:00 2023 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 567.85 2026-07-12T22:00:04 32433 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 32434 HCM6671750 2023-04-26T00:00:00 2023 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 144.83 2026-07-12T22:00:04 32435 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 578.96 2026-07-12T22:00:04 32436 0006685937 2023-05-15T00:00:00 2023 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 118.83 2026-07-12T22:00:04 32437 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 32438 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 32439 0006739279 2023-06-22T00:00:00 2023 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 224.64 2026-07-12T22:00:04 32440 APV6734453 2023-06-19T00:00:00 2023 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 26461.93 2026-07-12T22:00:04 32441 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 32442 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 32443 APV6688255 2023-05-17T00:00:00 2023 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 10849.93 2026-07-12T22:00:04 32444 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 280.26 2026-07-12T22:00:04 32445 HCM6671804 2023-04-26T00:00:00 2023 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 16.73 2026-07-12T22:00:04 32446 0006686960 2023-05-01T00:00:00 2023 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 32447 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 32448 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32449 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 6528.79 2026-07-12T22:00:04 32450 APV6692212 2023-05-23T00:00:00 2023 4 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 1412.48 2026-07-12T22:00:04 32451 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 32452 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 32453 APV6683351 2023-05-10T00:00:00 2023 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 0000021225 FASTENAL COMPANY 9.96 2026-07-12T22:00:04 32454 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 32455 APV6683267 2023-05-10T00:00:00 2023 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 20.0 2026-07-12T22:00:04 32456 0006692817 2023-05-24T00:00:00 2023 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 -548198.43 2026-07-12T22:00:04 32457 EXV6689399 2023-05-09T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.54 2026-07-12T22:00:04 32458 APV6684120 2023-05-11T00:00:00 2023 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 32537.0 2026-07-12T22:00:04 32459 APV6679528 2023-05-04T00:00:00 2023 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 966.31 2026-07-12T22:00:04 32460 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 32461 0006741101 2023-06-26T00:00:00 2023 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 72.68 2026-07-12T22:00:04 32462 APV6734328 2023-06-16T00:00:00 2023 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 103312.5 2026-07-12T22:00:04 32463 APV6707396 2023-06-02T00:00:00 2023 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. 66885.01 2026-07-12T22:00:04 32464 ACC00K0002 2023-06-01T00:00:00 2023 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 -305.17 2026-07-12T22:00:04 32465 0006695672 2023-05-29T00:00:00 2023 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 2.38 2026-07-12T22:00:04 32466 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 32467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 404.21 2026-07-12T22:00:04 32468 APV6690178 2023-05-19T00:00:00 2023 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 0000000822 DEMCO INC 127.22 2026-07-12T22:00:04 32469 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 49.0 2026-07-12T22:00:04 32470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 467.81 2026-07-12T22:00:04 32471 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 138383.94 2026-07-12T22:00:04 32472 APV6709982 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 40389.78 2026-07-12T22:00:04 32473 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 32474 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -17.76 2026-07-12T22:00:04 32475 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 32476 APV6740426 2023-06-23T00:00:00 2023 4 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 646.03 2026-07-12T22:00:04 32477 0006690737 2023-05-22T00:00:00 2023 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 12454.55 2026-07-12T22:00:04 32478 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 32479 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 32480 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 32481 0006695716 2023-05-24T00:00:00 2023 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 32482 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 32483 APV6667686 2023-04-14T00:00:00 2023 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 57097.42 2026-07-12T22:00:04 32484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 267.31 2026-07-12T22:00:04 32485 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 32486 0006686827 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 32487 APV6678641 2023-05-03T00:00:00 2023 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 178291.0 2026-07-12T22:00:04 32488 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 32489 HCM6707973 2023-06-07T00:00:00 2023 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 41318.47 2026-07-12T22:00:04 32490 ACC00I0002 2023-04-01T00:00:00 2023 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 -919.14 2026-07-12T22:00:04 32491 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 32492 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 32493 HCM6707979 2023-06-07T00:00:00 2023 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 69.23 2026-07-12T22:00:04 32494 0006683124 2023-05-10T00:00:00 2023 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 113.55 2026-07-12T22:00:04 32495 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 32496 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 32497 APV6712765 2023-06-07T00:00:00 2023 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 32498 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 5.47 2026-07-12T22:00:04 32499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 917.72 2026-07-12T22:00:04 32500 APV6674906 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40046.54 2026-07-12T22:00:04 32501 HCM6663352 2023-04-12T00:00:00 2023 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 0.39 2026-07-12T22:00:04 32502 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 32503 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 229.26 2026-07-12T22:00:04 32504 0006674641 2023-04-26T00:00:00 2023 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 141.51 2026-07-12T22:00:04 32505 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32506 HCM6730698 2023-06-21T00:00:00 2023 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 790.73 2026-07-12T22:00:04 32507 EXV6689418 2023-05-05T00:00:00 2023 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 52.0 2026-07-12T22:00:04 32508 0006683124 2023-05-10T00:00:00 2023 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 120.18 2026-07-12T22:00:04 32509 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413681 SHONRECKIA CREWS 1021.38 2026-07-12T22:00:04 32510 HCM6671816 2023-04-26T00:00:00 2023 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 636.09 2026-07-12T22:00:04 32511 0006662542 2023-04-06T00:00:00 2023 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 -758.47 2026-07-12T22:00:04 32512 APV6672090 2023-04-21T00:00:00 2023 4 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 620.62 2026-07-12T22:00:04 32513 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 32514 0006673700 2023-04-26T00:00:00 2023 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 336.5 2026-07-12T22:00:04 32515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 540.75 2026-07-12T22:00:04 32516 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 32517 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 32518 0006738556 2023-06-21T00:00:00 2023 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 1527.67 2026-07-12T22:00:04 32519 0006706991 2023-06-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 11.11 2026-07-12T22:00:04 32520 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 32521 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 15788.0 2026-07-12T22:00:04 32522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 222.77 2026-07-12T22:00:04 32523 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 98418.78 2026-07-12T22:00:04 32524 APV6662760 2023-04-06T00:00:00 2023 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 9657.37 2026-07-12T22:00:04 32525 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 32526 0006686827 2023-05-01T00:00:00 2023 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 293.23 2026-07-12T22:00:04 32527 EXV6694588 2023-05-11T00:00:00 2023 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 25.14 2026-07-12T22:00:04 32528 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 32529 HCM6663408 2023-04-12T00:00:00 2023 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 0.13 2026-07-12T22:00:04 32530 HCM6663408 2023-04-12T00:00:00 2023 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 5.04 2026-07-12T22:00:04 32531 APV6688255 2023-05-17T00:00:00 2023 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 3705.1 2026-07-12T22:00:04 32532 0006679110 2023-05-04T00:00:00 2023 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 120.85 2026-07-12T22:00:04 32533 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 32534 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.71 2026-07-12T22:00:04 32535 APV6693336 2023-05-24T00:00:00 2023 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 7.34 2026-07-12T22:00:04 32536 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 398030.81 2026-07-12T22:00:04 32537 HCM6671822 2023-04-26T00:00:00 2023 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 383.96 2026-07-12T22:00:04 32538 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 32539 APV6688157 2023-05-17T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 32540 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 132217.66 2026-07-12T22:00:04 32541 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 32542 HCM6689863 2023-05-24T00:00:00 2023 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 1173.93 2026-07-12T22:00:04 32543 APV6740426 2023-06-23T00:00:00 2023 4 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 321.45 2026-07-12T22:00:04 32544 APV6663305 2023-04-06T00:00:00 2023 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 37.63 2026-07-12T22:00:04 32545 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 28.86 2026-07-12T22:00:04 32546 APV6704770 2023-05-31T00:00:00 2023 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 7185.18 2026-07-12T22:00:04 32547 0006669699 2023-04-01T00:00:00 2023 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 73.98 2026-07-12T22:00:04 32548 APV6666559 2023-04-12T00:00:00 2023 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 39.73 2026-07-12T22:00:04 32549 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 32550 0006659845 2023-04-03T00:00:00 2023 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 31.03 2026-07-12T22:00:04 32551 APV6661067 2023-04-04T00:00:00 2023 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 1895.44 2026-07-12T22:00:04 32552 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32553 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 32554 0006690610 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.5 2026-07-12T22:00:04 32555 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 32556 HCM6707973 2023-06-07T00:00:00 2023 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 1035.96 2026-07-12T22:00:04 32557 APV6672090 2023-04-21T00:00:00 2023 4 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 2508.8 2026-07-12T22:00:04 32558 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 32559 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 32560 0006717234 2023-06-13T00:00:00 2023 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 140.71 2026-07-12T22:00:04 32561 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 32562 APV6672090 2023-04-21T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 32563 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 32564 APV6692212 2023-05-23T00:00:00 2023 4 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 1703.08 2026-07-12T22:00:04 32565 APV6734322 2023-06-19T00:00:00 2023 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 656.71 2026-07-12T22:00:04 32566 APV6672090 2023-04-21T00:00:00 2023 4 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 2183.1 2026-07-12T22:00:04 32567 APV6740426 2023-06-23T00:00:00 2023 4 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 1855.86 2026-07-12T22:00:04 32568 0006739265 2023-06-22T00:00:00 2023 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 8106.2 2026-07-12T22:00:04 32569 0006680150 2023-05-05T00:00:00 2023 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 32570 APV6688204 2023-05-17T00:00:00 2023 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 14327.54 2026-07-12T22:00:04 32571 APV6688255 2023-05-17T00:00:00 2023 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 515444.03 2026-07-12T22:00:04 32572 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.37 2026-07-12T22:00:04 32573 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 32574 APV6692212 2023-05-23T00:00:00 2023 4 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 1509.06 2026-07-12T22:00:04 32575 0006687922 2023-05-17T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 614.81 2026-07-12T22:00:04 32576 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 32577 EXV6689362 2023-05-16T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.0 2026-07-12T22:00:04 32578 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 32579 APV6737469 2023-06-20T00:00:00 2023 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 2212.77 2026-07-12T22:00:04 32580 APV6678553 2023-05-03T00:00:00 2023 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 0000087119 TSI INCORPORATED 2340.0 2026-07-12T22:00:04 32581 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32582 0006741775 2023-06-27T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -983.2 2026-07-12T22:00:04 32583 ACC00K0002 2023-05-31T00:00:00 2023 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 423.85 2026-07-12T22:00:04 32584 0006668104 2023-04-17T00:00:00 2023 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 77.39 2026-07-12T22:00:04 32585 0006679161 2023-05-08T00:00:00 2023 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 575.0 2026-07-12T22:00:04 32586 0006741103 2023-06-26T00:00:00 2023 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 597.17 2026-07-12T22:00:04 32587 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 32588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 404.21 2026-07-12T22:00:04 32589 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 706.62 2026-07-12T22:00:04 32590 APV6672090 2023-04-21T00:00:00 2023 4 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 510.13 2026-07-12T22:00:04 32591 APV6686356 2023-05-15T00:00:00 2023 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 0000120994 MUNCIE COMM SCHL TREASURER 48788.35 2026-07-12T22:00:04 32592 0006741511 2023-06-26T00:00:00 2023 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 -518.3 2026-07-12T22:00:04 32593 0006676189 2023-04-28T00:00:00 2023 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 0.1 2026-07-12T22:00:04 32594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 64.67 2026-07-12T22:00:04 32595 0006668019 2023-04-17T00:00:00 2023 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 330.92 2026-07-12T22:00:04 32596 0006695672 2023-05-29T00:00:00 2023 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 56.21 2026-07-12T22:00:04 32597 APV6718666 2023-06-13T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 242291.97 2026-07-12T22:00:04 32598 HCM6689863 2023-05-24T00:00:00 2023 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 32599 0006675383 2023-04-27T00:00:00 2023 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 General Ledger Entry -5000.0 2026-07-12T22:00:04 32600 EXV6734787 2023-06-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 7.2 2026-07-12T22:00:04 32601 HCM6681197 2023-05-10T00:00:00 2023 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 69.08 2026-07-12T22:00:04 32602 0006723713 2023-06-15T00:00:00 2023 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 -7.79 2026-07-12T22:00:04 32603 APV6712822 2023-06-09T00:00:00 2023 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 5063.55 2026-07-12T22:00:04 32604 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 32605 HCM6671821 2023-04-26T00:00:00 2023 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 194.49 2026-07-12T22:00:04 32606 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 32607 APV6692212 2023-05-23T00:00:00 2023 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 0000341993 BONNIE KREKELER 2024.94 2026-07-12T22:00:04 32608 ACC00L0002 2023-06-30T00:00:00 2023 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 312.61 2026-07-12T22:00:04 32609 APV6660103 2023-04-03T00:00:00 2023 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. 14469.31 2026-07-12T22:00:04 32610 APV6672090 2023-04-21T00:00:00 2023 4 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 993.53 2026-07-12T22:00:04 32611 0006664438 2023-04-01T00:00:00 2023 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 613.5 2026-07-12T22:00:04 32612 APV6688262 2023-05-17T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 296782.67 2026-07-12T22:00:04 32613 HCM6730727 2023-06-21T00:00:00 2023 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 281.63 2026-07-12T22:00:04 32614 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 154.9 2026-07-12T22:00:04 32615 0006740901 2023-06-26T00:00:00 2023 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 0.97 2026-07-12T22:00:04 32616 HCM6663424 2023-04-12T00:00:00 2023 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 395.76 2026-07-12T22:00:04 32617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 405.56 2026-07-12T22:00:04 32618 0006695806 2023-06-01T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 26.47 2026-07-12T22:00:04 32619 APV6740426 2023-06-23T00:00:00 2023 4 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 300.96 2026-07-12T22:00:04 32620 APV6690161 2023-05-19T00:00:00 2023 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 -60.0 2026-07-12T22:00:04 32621 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 32622 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 32623 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 32624 APV6740426 2023-06-23T00:00:00 2023 4 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 439.96 2026-07-12T22:00:04 32625 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 32626 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1494.3 2026-07-12T22:00:04 32627 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 32628 APV6660203 2023-04-03T00:00:00 2023 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 110053.02 2026-07-12T22:00:04 32629 0006686827 2023-05-01T00:00:00 2023 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 124.94 2026-07-12T22:00:04 32630 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 32631 APV6692140 2023-05-18T00:00:00 2023 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 1143.8 2026-07-12T22:00:04 32632 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 10027.46 2026-07-12T22:00:04 32633 HCM6681199 2023-05-10T00:00:00 2023 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 159.84 2026-07-12T22:00:04 32634 APV6676570 2023-04-28T00:00:00 2023 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 0000077449 NEW CASTLE COMM SCHL TREASURER 17459.93 2026-07-12T22:00:04 32635 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 65.1 2026-07-12T22:00:04 32636 APV6669239 2023-04-18T00:00:00 2023 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 6227.66 2026-07-12T22:00:04 32637 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 48117.1 2026-07-12T22:00:04 32638 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 32639 APV6680493 2023-05-05T00:00:00 2023 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 38306.1 2026-07-12T22:00:04 32640 0006677129 2023-04-30T00:00:00 2023 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 487.87 2026-07-12T22:00:04 32641 APV6692212 2023-05-23T00:00:00 2023 4 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 1609.67 2026-07-12T22:00:04 32642 APV6740426 2023-06-23T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 32643 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409621 TRAVIS CURTIS 533.52 2026-07-12T22:00:04 32644 EXV6690363 2023-05-10T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 33.0 2026-07-12T22:00:04 32645 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 32646 HCM6689820 2023-05-24T00:00:00 2023 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 560.99 2026-07-12T22:00:04 32647 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 500.0 2026-07-12T22:00:04 32648 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32649 APV6678579 2023-05-03T00:00:00 2023 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 4800.44 2026-07-12T22:00:04 32650 0006713454 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 32651 APV6692212 2023-05-23T00:00:00 2023 4 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 592.84 2026-07-12T22:00:04 32652 0006667290 2023-04-14T00:00:00 2023 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 10727.28 2026-07-12T22:00:04 32653 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32654 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 32655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 405.56 2026-07-12T22:00:04 32656 APV6710070 2023-06-06T00:00:00 2023 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 0000120890 CRAWFORD CTY COMM SCHL TREAS 5250.0 2026-07-12T22:00:04 32657 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 32658 0006680215 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 349.86 2026-07-12T22:00:04 32659 APV6660064 2023-04-03T00:00:00 2023 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 3346.4 2026-07-12T22:00:04 32660 0006680215 2023-05-01T00:00:00 2023 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 1.0 2026-07-12T22:00:04 32661 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 32662 APV6684120 2023-05-11T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003269 FISHER SCIENTIFIC CO, LLC 1633.07 2026-07-12T22:00:04 32663 0006674640 2023-04-26T00:00:00 2023 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 225.0 2026-07-12T22:00:04 32664 0006686960 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 32665 0006686827 2023-05-01T00:00:00 2023 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 14.49 2026-07-12T22:00:04 32666 0006710585 2023-06-07T00:00:00 2023 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 97.34 2026-07-12T22:00:04 32667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 400.98 2026-07-12T22:00:04 32668 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 32669 0006706835 2023-06-08T00:00:00 2023 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 39.31 2026-07-12T22:00:04 32670 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 32671 0006669677 2023-04-01T00:00:00 2023 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 84.91 2026-07-12T22:00:04 32672 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 80.85 2026-07-12T22:00:04 32673 EXV6731102 2023-06-09T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 34.57 2026-07-12T22:00:04 32674 APV6692292 2023-05-23T00:00:00 2023 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 5517.8 2026-07-12T22:00:04 32675 0006659874 2023-04-03T00:00:00 2023 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 32676 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 32677 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 32678 0006667292 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32679 0006710667 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5673.45 2026-07-12T22:00:04 32680 APV6672090 2023-04-21T00:00:00 2023 4 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 1318.99 2026-07-12T22:00:04 32681 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 32682 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 32683 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 32684 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 32685 0006706991 2023-06-08T00:00:00 2023 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 353.19 2026-07-12T22:00:04 32686 0006662348 2023-04-01T00:00:00 2023 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 13.3 2026-07-12T22:00:04 32687 APV6712766 2023-06-08T00:00:00 2023 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 62.2 2026-07-12T22:00:04 32688 APV6662594 2023-04-06T00:00:00 2023 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 28030.77 2026-07-12T22:00:04 32689 APV6704699 2023-05-31T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 32690 ACC00I0002 2023-04-01T00:00:00 2023 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 -107.18 2026-07-12T22:00:04 32691 APV6660101 2023-04-03T00:00:00 2023 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 25693.86 2026-07-12T22:00:04 32692 0006682999 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3869.24 2026-07-12T22:00:04 32693 0006705829 2023-05-31T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 32694 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 32695 APV6707403 2023-06-02T00:00:00 2023 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 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 199.5 2026-07-12T22:00:04 32696 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 32697 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 32698 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 235375.64 2026-07-12T22:00:04 32699 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 32700 0006680215 2023-05-01T00:00:00 2023 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 159.01 2026-07-12T22:00:04 32701 APV6741246 2023-06-26T00:00:00 2023 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 66128.2 2026-07-12T22:00:04 32702 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 945.53 2026-07-12T22:00:04 32703 HCM6671804 2023-04-26T00:00:00 2023 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 6.72 2026-07-12T22:00:04 32704 APV6687217 2023-05-16T00:00:00 2023 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 0000050233 CINERGY CORP 146.52 2026-07-12T22:00:04 32705 0006694907 2023-05-26T00:00:00 2023 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 32706 APV6692212 2023-05-23T00:00:00 2023 4 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 2032.92 2026-07-12T22:00:04 32707 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 32708 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -303.26 2026-07-12T22:00:04 32709 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-07-12T22:00:04 32710 APV6664784 2023-04-11T00:00:00 2023 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 32711 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 32712 0006693890 2023-05-25T00:00:00 2023 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 -20824.08 2026-07-12T22:00:04 32713 0006695667 2023-05-29T00:00:00 2023 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 2.61 2026-07-12T22:00:04 32714 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 32715 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 32716 0006686827 2023-05-01T00:00:00 2023 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 247.52 2026-07-12T22:00:04 32717 0006703696 2023-05-31T00:00:00 2023 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 32718 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32719 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 0.38 2026-07-12T22:00:04 32720 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 32721 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 32722 ARD6683535 2023-05-10T00:00:00 2023 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 -1687.12 2026-07-12T22:00:04 32723 0006709146 2023-06-06T00:00:00 2023 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 0.31 2026-07-12T22:00:04 32724 0006741006 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 6812.51 2026-07-12T22:00:04 32725 0006668884 2023-04-01T00:00:00 2023 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 1642.88 2026-07-12T22:00:04 32726 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 32727 0006677121 2023-04-12T00:00:00 2023 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 32728 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 470.0 2026-07-12T22:00:04 32729 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58600.2 2026-07-12T22:00:04 32730 0006717234 2023-06-13T00:00:00 2023 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 1.2 2026-07-12T22:00:04 32731 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 32732 EXV6711395 2023-06-02T00:00:00 2023 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 98.73 2026-07-12T22:00:04 32733 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 32734 0006688727 2023-05-18T00:00:00 2023 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 9445.41 2026-07-12T22:00:04 32735 APV6689022 2023-05-18T00:00:00 2023 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 35388.0 2026-07-12T22:00:04 32736 0006706976 2023-06-08T00:00:00 2023 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 47.64 2026-07-12T22:00:04 32737 HCM6663352 2023-04-12T00:00:00 2023 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 168.37 2026-07-12T22:00:04 32738 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 32739 APV6677617 2023-05-01T00:00:00 2023 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 57.22 2026-07-12T22:00:04 32740 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 115925.9 2026-07-12T22:00:04 32741 HCM6671825 2023-04-26T00:00:00 2023 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 30.47 2026-07-12T22:00:04 32742 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 32743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 811.13 2026-07-12T22:00:04 32744 HCM6707907 2023-06-07T00:00:00 2023 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 0.32 2026-07-12T22:00:04 32745 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32746 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 12.5 2026-07-12T22:00:04 32747 0006709146 2023-06-06T00:00:00 2023 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 0.35 2026-07-12T22:00:04 32748 APV6664892 2023-04-10T00:00:00 2023 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 76383.29 2026-07-12T22:00:04 32749 HCM6671806 2023-04-26T00:00:00 2023 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 15.55 2026-07-12T22:00:04 32750 APV6667479 2023-04-13T00:00:00 2023 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 0000145976 ANTONIO F SLOCUM 194.75 2026-07-12T22:00:04 32751 0006657752 2023-04-08T00:00:00 2023 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 1800.36 2026-07-12T22:00:04 32752 0006669776 2023-04-19T00:00:00 2023 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 492.85 2026-07-12T22:00:04 32753 HCM6671821 2023-04-26T00:00:00 2023 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 1822.99 2026-07-12T22:00:04 32754 APV6687285 2023-05-16T00:00:00 2023 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 18.35 2026-07-12T22:00:04 32755 APV6740426 2023-06-23T00:00:00 2023 4 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 211.62 2026-07-12T22:00:04 32756 APV6707507 2023-06-02T00:00:00 2023 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 3041.63 2026-07-12T22:00:04 32757 HCM6681142 2023-05-10T00:00:00 2023 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 3.17 2026-07-12T22:00:04 32758 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 27058.89 2026-07-12T22:00:04 32759 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32760 APV6682540 2023-05-09T00:00:00 2023 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 9830.98 2026-07-12T22:00:04 32761 HCM6689885 2023-05-24T00:00:00 2023 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 383.96 2026-07-12T22:00:04 32762 APV6692212 2023-05-23T00:00:00 2023 4 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 1290.68 2026-07-12T22:00:04 32763 APV6682475 2023-05-09T00:00:00 2023 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 0000212393 MISSISSIPPI FLYWAY COUNCIL INC 21932.25 2026-07-12T22:00:04 32764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1811.31 2026-07-12T22:00:04 32765 0006707022 2023-06-08T00:00:00 2023 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 565.96 2026-07-12T22:00:04 32766 HCM6671800 2023-04-26T00:00:00 2023 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 924.56 2026-07-12T22:00:04 32767 0006679081 2023-05-08T00:00:00 2023 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 229.86 2026-07-12T22:00:04 32768 0006686827 2023-05-01T00:00:00 2023 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 2.16 2026-07-12T22:00:04 32769 APV6718623 2023-06-12T00:00:00 2023 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 12420.43 2026-07-12T22:00:04 32770 APV6688255 2023-05-17T00:00:00 2023 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 112430.14 2026-07-12T22:00:04 32771 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 32772 HCM6663402 2023-04-12T00:00:00 2023 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 1916.39 2026-07-12T22:00:04 32773 APV6741246 2023-06-26T00:00:00 2023 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 43195.87 2026-07-12T22:00:04 32774 APV6669239 2023-04-18T00:00:00 2023 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. 5126.54 2026-07-12T22:00:04 32775 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 32776 0006674636 2023-04-26T00:00:00 2023 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 0.79 2026-07-12T22:00:04 32777 0006681287 2023-05-08T00:00:00 2023 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 32778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 80.85 2026-07-12T22:00:04 32779 APV6679528 2023-05-04T00:00:00 2023 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 312.49 2026-07-12T22:00:04 32780 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 32781 HCM6730734 2023-06-21T00:00:00 2023 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 181.48 2026-07-12T22:00:04 32782 APV6709942 2023-06-06T00:00:00 2023 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 876.09 2026-07-12T22:00:04 32783 HCM6671822 2023-04-26T00:00:00 2023 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 207.69 2026-07-12T22:00:04 32784 APV6740426 2023-06-23T00:00:00 2023 4 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 851.1 2026-07-12T22:00:04 32785 0006662348 2023-04-01T00:00:00 2023 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 1049.54 2026-07-12T22:00:04 32786 HCM6663408 2023-04-12T00:00:00 2023 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 128.77 2026-07-12T22:00:04 32787 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.03 2026-07-12T22:00:04 32788 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 803514.46 2026-07-12T22:00:04 32789 APV6677594 2023-05-01T00:00:00 2023 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 75.0 2026-07-12T22:00:04 32790 0006703698 2023-05-31T00:00:00 2023 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 -1780409.46 2026-07-12T22:00:04 32791 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 32792 APV6663883 2023-04-10T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 4230.0 2026-07-12T22:00:04 32793 0006741510 2023-06-26T00:00:00 2023 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 -136.04 2026-07-12T22:00:04 32794 APV6664034 2023-04-10T00:00:00 2023 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 0000097666 HOBART FAMILY YMCA, INC 10377.47 2026-07-12T22:00:04 32795 HCM6730727 2023-06-21T00:00:00 2023 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 272.02 2026-07-12T22:00:04 32796 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 32797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 417.69 2026-07-12T22:00:04 32798 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 32799 0006669811 2023-04-19T00:00:00 2023 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 0.11 2026-07-12T22:00:04 32800 HCM6671807 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 32801 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 32802 ACC00L0002 2023-06-30T00:00:00 2023 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 13.82 2026-07-12T22:00:04 32803 0006677179 2023-05-01T00:00:00 2023 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 1.42 2026-07-12T22:00:04 32804 APV6740426 2023-06-23T00:00:00 2023 4 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 2236.35 2026-07-12T22:00:04 32805 HCM6707914 2023-06-07T00:00:00 2023 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 54.85 2026-07-12T22:00:04 32806 0006657752 2023-04-08T00:00:00 2023 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 164.0 2026-07-12T22:00:04 32807 0006674626 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -111262.74 2026-07-12T22:00:04 32808 APV6668311 2023-04-16T00:00:00 2023 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 5772.0 2026-07-12T22:00:04 32809 0006739312 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.44 2026-07-12T22:00:04 32810 APV6666568 2023-04-13T00:00:00 2023 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. 8165.63 2026-07-12T22:00:04 32811 APV6669989 2023-04-19T00:00:00 2023 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 127.78 2026-07-12T22:00:04 32812 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 32813 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 51902.57 2026-07-12T22:00:04 32814 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 32815 HCM6671806 2023-04-26T00:00:00 2023 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 82.74 2026-07-12T22:00:04 32816 APV6672090 2023-04-21T00:00:00 2023 4 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 2597.68 2026-07-12T22:00:04 32817 HCM6671822 2023-04-26T00:00:00 2023 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 17.31 2026-07-12T22:00:04 32818 APV6706161 2023-06-01T00:00:00 2023 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 0000064308 GIBSON COUNTY 300.75 2026-07-12T22:00:04 32819 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 35554.86 2026-07-12T22:00:04 32820 APV6738854 2023-06-21T00:00:00 2023 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 12292.35 2026-07-12T22:00:04 32821 APV6692212 2023-05-23T00:00:00 2023 4 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 468.89 2026-07-12T22:00:04 32822 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 32823 APV6686328 2023-05-15T00:00:00 2023 4 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK -3.87 2026-07-12T22:00:04 32824 0006741007 2023-06-26T00:00:00 2023 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 4.49 2026-07-12T22:00:04 32825 ARD6686561 2023-05-15T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -12476.1 2026-07-12T22:00:04 32826 APV6665715 2023-04-11T00:00:00 2023 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 36.53 2026-07-12T22:00:04 32827 HCM6689879 2023-05-24T00:00:00 2023 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 0.79 2026-07-12T22:00:04 32828 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 32829 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 32830 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 32831 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.9 2026-07-12T22:00:04 32832 APV6740426 2023-06-23T00:00:00 2023 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 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-07-12T22:00:04 32833 APV6680512 2023-05-05T00:00:00 2023 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 26407.8 2026-07-12T22:00:04 32834 HCM6681198 2023-05-10T00:00:00 2023 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 6598.21 2026-07-12T22:00:04 32835 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 77201.96 2026-07-12T22:00:04 32836 APV6679540 2023-05-01T00:00:00 2023 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. 19682.12 2026-07-12T22:00:04 32837 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 32838 APV6740426 2023-06-23T00:00:00 2023 4 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 728.22 2026-07-12T22:00:04 32839 HCM6663398 2023-04-12T00:00:00 2023 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 37.68 2026-07-12T22:00:04 32840 0006686827 2023-05-01T00:00:00 2023 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 15.45 2026-07-12T22:00:04 32841 0006686827 2023-05-01T00:00:00 2023 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 4.11 2026-07-12T22:00:04 32842 0006738473 2023-06-21T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -511.91 2026-07-12T22:00:04 32843 APV6692212 2023-05-23T00:00:00 2023 4 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 1162.62 2026-07-12T22:00:04 32844 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32845 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 32846 0006741702 2023-06-27T00:00:00 2023 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 66016.94 2026-07-12T22:00:04 32847 HCM6663408 2023-04-12T00:00:00 2023 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 32848 APV6692212 2023-05-23T00:00:00 2023 4 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 968.81 2026-07-12T22:00:04 32849 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 266.12 2026-07-12T22:00:04 32850 APV6740426 2023-06-23T00:00:00 2023 4 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 982.76 2026-07-12T22:00:04 32851 HCM6730703 2023-06-21T00:00:00 2023 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 882.53 2026-07-12T22:00:04 32852 HCM6689869 2023-05-24T00:00:00 2023 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 178.67 2026-07-12T22:00:04 32853 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 32854 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 32855 0006706991 2023-06-08T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 11.11 2026-07-12T22:00:04 32856 APV6741246 2023-06-26T00:00:00 2023 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 286.47 2026-07-12T22:00:04 32857 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 32858 HCM6730725 2023-06-21T00:00:00 2023 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 3141.51 2026-07-12T22:00:04 32859 APV6692212 2023-05-23T00:00:00 2023 4 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 1486.75 2026-07-12T22:00:04 32860 HCM6707915 2023-06-07T00:00:00 2023 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 105617.37 2026-07-12T22:00:04 32861 HCM6671750 2023-04-26T00:00:00 2023 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 5.26 2026-07-12T22:00:04 32862 HCM6730671 2023-06-21T00:00:00 2023 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 0.36 2026-07-12T22:00:04 32863 APV6704851 2023-05-31T00:00:00 2023 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 9529.35 2026-07-12T22:00:04 32864 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 32865 HCM6671750 2023-04-26T00:00:00 2023 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 8.75 2026-07-12T22:00:04 32866 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 9866.0 2026-07-12T22:00:04 32867 0006713429 2023-06-12T00:00:00 2023 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 97.25 2026-07-12T22:00:04 32868 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 32869 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 32870 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.22 2026-07-12T22:00:04 32871 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 32872 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32873 0006686048 2023-05-15T00:00:00 2023 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 421.34 2026-07-12T22:00:04 32874 APV6676642 2023-04-28T00:00:00 2023 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 113966.0 2026-07-12T22:00:04 32875 APV6691276 2023-05-22T00:00:00 2023 4 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. 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002481 ZIMMER TRACTOR INC 816.67 2026-07-12T22:00:04 32882 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 61463.97 2026-07-12T22:00:04 32883 0006709714 2023-06-01T00:00:00 2023 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 10991.97 2026-07-12T22:00:04 32884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 320.34 2026-07-12T22:00:04 32885 HCM6671806 2023-04-26T00:00:00 2023 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 553.56 2026-07-12T22:00:04 32886 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 32887 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 32888 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 32889 APV6675589 2023-04-27T00:00:00 2023 4 541010 Mot Veh Ex - 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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 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 32943 APV6706262 2023-06-01T00:00:00 2023 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 350371.3 2026-07-12T22:00:04 32944 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 32945 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 32946 0006686827 2023-05-01T00:00:00 2023 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 1.36 2026-07-12T22:00:04 32947 0006740189 2023-06-23T00:00:00 2023 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 32948 0006658702 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 20602.53 2026-07-12T22:00:04 32955 APV6682599 2023-05-09T00:00:00 2023 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 19791.41 2026-07-12T22:00:04 32956 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 32957 APV6676570 2023-04-28T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 680.62 2026-07-12T22:00:04 32958 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 32959 APV6695198 2023-05-25T00:00:00 2023 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 6476.82 2026-07-12T22:00:04 32960 APV6685197 2023-05-12T00:00:00 2023 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 32961 HCM6681208 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.62 2026-07-12T22:00:04 32962 0006657719 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 32963 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105451 HILLTOP NEIGHBORHOOD HOUSE 3720.14 2026-07-12T22:00:04 32964 0006675450 2023-04-27T00:00:00 2023 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 0.91 2026-07-12T22:00:04 32965 APV6687174 2023-05-16T00:00:00 2023 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 83.26 2026-07-12T22:00:04 32966 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1973.99 2026-07-12T22:00:04 32967 EXV6713149 2023-06-06T00:00:00 2023 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 32968 APV6689026 2023-05-18T00:00:00 2023 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. 1858.27 2026-07-12T22:00:04 32969 0006705828 2023-05-31T00:00:00 2023 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 0.03 2026-07-12T22:00:04 32970 APV6712720 2023-06-09T00:00:00 2023 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 12.2 2026-07-12T22:00:04 32971 0006706991 2023-06-08T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 216.95 2026-07-12T22:00:04 32972 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 7102.67 2026-07-12T22:00:04 32973 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 240.9 2026-07-12T22:00:04 32974 EXV6724308 2023-06-01T00:00:00 2023 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 32975 HCM6730744 2023-06-21T00:00:00 2023 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 970.93 2026-07-12T22:00:04 32976 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 32977 0006686827 2023-05-01T00:00:00 2023 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 0.81 2026-07-12T22:00:04 32978 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 106549.24 2026-07-12T22:00:04 32979 HCM6730744 2023-06-21T00:00:00 2023 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 151.14 2026-07-12T22:00:04 32980 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 510.0 2026-07-12T22:00:04 32981 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 179.99 2026-07-12T22:00:04 32982 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 32983 APV6680585 2023-05-05T00:00:00 2023 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 32984 0006693836 2023-05-25T00:00:00 2023 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 8.3 2026-07-12T22:00:04 32985 0006682239 2023-05-09T00:00:00 2023 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 122.36 2026-07-12T22:00:04 32986 0006658653 2023-04-08T00:00:00 2023 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 3035.57 2026-07-12T22:00:04 32987 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 32988 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 32989 0006741094 2023-06-26T00:00:00 2023 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 1920.8 2026-07-12T22:00:04 32990 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 32991 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 32992 APV6723971 2023-06-15T00:00:00 2023 4 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 1549.99 2026-07-12T22:00:04 32993 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 32994 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 220255.28 2026-07-12T22:00:04 32995 HCM6671757 2023-04-26T00:00:00 2023 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 347.66 2026-07-12T22:00:04 32996 EXV6679866 2023-05-03T00:00:00 2023 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 98.0 2026-07-12T22:00:04 32997 APV6730939 2023-06-16T00:00:00 2023 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 3528.0 2026-07-12T22:00:04 32998 HCM6730669 2023-06-21T00:00:00 2023 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 0.95 2026-07-12T22:00:04 32999 HCM6689840 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2207.47 2026-07-12T22:00:04 33000 0006686827 2023-05-01T00:00:00 2023 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 42.42 2026-07-12T22:00:04 33001 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.04 2026-07-12T22:00:04 33002 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 245.04 2026-07-12T22:00:04 33003 ARD6666015 2023-04-12T00:00:00 2023 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 -5350.42 2026-07-12T22:00:04 33004 0006695744 2023-05-30T00:00:00 2023 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 449.38 2026-07-12T22:00:04 33005 HCM6681214 2023-05-10T00:00:00 2023 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 33006 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 5232.84 2026-07-12T22:00:04 33007 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 2200.0 2026-07-12T22:00:04 33008 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 8000.0 2026-07-12T22:00:04 33009 0006693846 2023-05-25T00:00:00 2023 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -227.29 2026-07-12T22:00:04 33010 APV6692212 2023-05-23T00:00:00 2023 4 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 1014.73 2026-07-12T22:00:04 33011 0006678251 2023-04-30T00:00:00 2023 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 -451.59 2026-07-12T22:00:04 33012 APV6672090 2023-04-21T00:00:00 2023 4 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 652.48 2026-07-12T22:00:04 33013 APV6675589 2023-04-27T00:00:00 2023 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 0000055084 VIGO COUNTY 0.0 2026-07-12T22:00:04 33014 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 33015 0006706701 2023-06-02T00:00:00 2023 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 33016 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 33017 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 33018 0006706809 2023-06-08T00:00:00 2023 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 317.41 2026-07-12T22:00:04 33019 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-07-12T22:00:04 33020 EXV6673410 2023-04-19T00:00:00 2023 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 137.2 2026-07-12T22:00:04 33021 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 33022 APV6672090 2023-04-21T00:00:00 2023 4 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 382.29 2026-07-12T22:00:04 33023 HCM6671806 2023-04-26T00:00:00 2023 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 12.24 2026-07-12T22:00:04 33024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 583.15 2026-07-12T22:00:04 33025 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.07 2026-07-12T22:00:04 33026 HCM6707963 2023-06-07T00:00:00 2023 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 576.49 2026-07-12T22:00:04 33027 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 33028 ACC00I0002 2023-04-01T00:00:00 2023 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 -1713.25 2026-07-12T22:00:04 33029 APV6684174 2023-05-11T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 32436.41 2026-07-12T22:00:04 33030 0006677247 2023-04-30T00:00:00 2023 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 3690.55 2026-07-12T22:00:04 33031 APV6672090 2023-04-21T00:00:00 2023 4 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 341.95 2026-07-12T22:00:04 33032 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 33033 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 54524.66 2026-07-12T22:00:04 33034 HCM6730669 2023-06-21T00:00:00 2023 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 682.31 2026-07-12T22:00:04 33035 0006685937 2023-05-15T00:00:00 2023 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 2.53 2026-07-12T22:00:04 33036 0006713560 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3559.32 2026-07-12T22:00:04 33037 0006686833 2023-05-16T00:00:00 2023 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 18.78 2026-07-12T22:00:04 33038 0006680237 2023-05-05T00:00:00 2023 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 24.86 2026-07-12T22:00:04 33039 APV6664818 2023-04-10T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2777.0 2026-07-12T22:00:04 33040 HCM6689869 2023-05-24T00:00:00 2023 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 0.99 2026-07-12T22:00:04 33041 APV6662837 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 58276.11 2026-07-12T22:00:04 33042 0006680215 2023-05-01T00:00:00 2023 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 58.33 2026-07-12T22:00:04 33043 HCM6689884 2023-05-24T00:00:00 2023 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 226.86 2026-07-12T22:00:04 33044 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 33045 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 33046 APV6740426 2023-06-23T00:00:00 2023 4 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 867.01 2026-07-12T22:00:04 33047 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 33048 APV6712766 2023-06-08T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 57.45 2026-07-12T22:00:04 33049 APV6740426 2023-06-23T00:00:00 2023 4 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 260.19 2026-07-12T22:00:04 33050 0006730657 2023-06-16T00:00:00 2023 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 33051 APV6741246 2023-06-26T00:00:00 2023 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 35545.73 2026-07-12T22:00:04 33052 HCM6671781 2023-04-26T00:00:00 2023 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 7645.69 2026-07-12T22:00:04 33053 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 33054 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 33055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1545.33 2026-07-12T22:00:04 33056 HCM6689919 2023-05-24T00:00:00 2023 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 10.84 2026-07-12T22:00:04 33057 0006681367 2023-05-08T00:00:00 2023 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 31.11 2026-07-12T22:00:04 33058 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 33059 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 185.24 2026-07-12T22:00:04 33060 HCM6663407 2023-04-12T00:00:00 2023 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 33061 APV6711727 2023-06-08T00:00:00 2023 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 132.98 2026-07-12T22:00:04 33062 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 33063 APV6692212 2023-05-23T00:00:00 2023 4 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 1375.4 2026-07-12T22:00:04 33064 APV6670028 2023-04-18T00:00:00 2023 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 153.75 2026-07-12T22:00:04 33065 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 656.0 2026-07-12T22:00:04 33066 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 33067 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 33068 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 552245.14 2026-07-12T22:00:04 33069 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 462.34 2026-07-12T22:00:04 33071 0006741640 2023-06-27T00:00:00 2023 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 -1030.7 2026-07-12T22:00:04 33072 APV6740426 2023-06-23T00:00:00 2023 4 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 754.73 2026-07-12T22:00:04 33073 0006683122 2023-05-10T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -54.54 2026-07-12T22:00:04 33074 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 33075 APV6661154 2023-04-03T00:00:00 2023 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 21800.23 2026-07-12T22:00:04 33076 0006741778 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 33077 EXV6684537 2023-05-09T00:00:00 2023 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 122.79 2026-07-12T22:00:04 33078 HCM6663379 2023-04-12T00:00:00 2023 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 64.63 2026-07-12T22:00:04 33079 APV6690217 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 67707.7 2026-07-12T22:00:04 33080 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 490.2 2026-07-12T22:00:04 33081 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 33082 0006690782 2023-05-24T00:00:00 2023 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 76.2 2026-07-12T22:00:04 33083 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 33084 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 33085 HCM6730673 2023-06-21T00:00:00 2023 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 903.51 2026-07-12T22:00:04 33086 0006690750 2023-05-22T00:00:00 2023 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 4.5 2026-07-12T22:00:04 33087 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 33088 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 33089 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 33090 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 139247.21 2026-07-12T22:00:04 33091 HCM6681217 2023-05-10T00:00:00 2023 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 1865.09 2026-07-12T22:00:04 33092 0006677171 2023-04-30T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.21 2026-07-12T22:00:04 33093 APV6716704 2023-06-09T00:00:00 2023 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 42907.35 2026-07-12T22:00:04 33094 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 7567.78 2026-07-12T22:00:04 33095 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 33096 0006741573 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 2.08 2026-07-12T22:00:04 33097 0006686827 2023-05-01T00:00:00 2023 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 6.0 2026-07-12T22:00:04 33098 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 33099 APV6673995 2023-04-25T00:00:00 2023 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 80.7 2026-07-12T22:00:04 33100 0006668859 2023-04-01T00:00:00 2023 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 2542.25 2026-07-12T22:00:04 33101 0006723672 2023-06-15T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 33102 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 33103 0006706991 2023-06-08T00:00:00 2023 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 124.59 2026-07-12T22:00:04 33104 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 33105 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 66000.0 2026-07-12T22:00:04 33106 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 33107 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 977.05 2026-07-12T22:00:04 33108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 445.53 2026-07-12T22:00:04 33109 HCM6663427 2023-04-12T00:00:00 2023 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 2.02 2026-07-12T22:00:04 33110 HCM6663379 2023-04-12T00:00:00 2023 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 863.86 2026-07-12T22:00:04 33111 APV6684172 2023-05-11T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 33112 HCM6671825 2023-04-26T00:00:00 2023 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 26.47 2026-07-12T22:00:04 33113 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33114 HCM6663418 2023-04-12T00:00:00 2023 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 0.48 2026-07-12T22:00:04 33115 0006679171 2023-05-08T00:00:00 2023 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 2.26 2026-07-12T22:00:04 33116 HCM6671750 2023-04-26T00:00:00 2023 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 28.76 2026-07-12T22:00:04 33117 APV6692212 2023-05-23T00:00:00 2023 4 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 2436.05 2026-07-12T22:00:04 33118 APV6692212 2023-05-23T00:00:00 2023 4 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 285.43 2026-07-12T22:00:04 33119 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 33120 APV6682589 2023-05-09T00:00:00 2023 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 30434.15 2026-07-12T22:00:04 33121 0006672753 2023-04-24T00:00:00 2023 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 30.25 2026-07-12T22:00:04 33122 0006686960 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 33123 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 182.0 2026-07-12T22:00:04 33124 HCM6689869 2023-05-24T00:00:00 2023 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 2.99 2026-07-12T22:00:04 33125 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408093 CONNIE R MCKINNEY 945.53 2026-07-12T22:00:04 33126 0006679157 2023-05-08T00:00:00 2023 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 3502.2 2026-07-12T22:00:04 33127 0006666384 2023-04-13T00:00:00 2023 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 91.34 2026-07-12T22:00:04 33128 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 33129 APV6692212 2023-05-23T00:00:00 2023 4 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 1367.64 2026-07-12T22:00:04 33130 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 33131 APV6681613 2023-05-08T00:00:00 2023 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 42167.62 2026-07-12T22:00:04 33132 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 33133 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 33134 APV6672090 2023-04-21T00:00:00 2023 4 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 367.56 2026-07-12T22:00:04 33135 HCM6681248 2023-05-10T00:00:00 2023 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 2.05 2026-07-12T22:00:04 33136 APV6672039 2023-04-21T00:00:00 2023 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 0000021225 FASTENAL COMPANY 214.6 2026-07-12T22:00:04 33137 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.25 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of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 14265.14 2026-07-12T22:00:04 33145 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 490.08 2026-07-12T22:00:04 33146 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 16500.0 2026-07-12T22:00:04 33147 APV6737485 2023-06-20T00:00:00 2023 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 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 33148 0006675464 2023-04-27T00:00:00 2023 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 -1.11 2026-07-12T22:00:04 33149 0006657730 2023-04-08T00:00:00 2023 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 39.31 2026-07-12T22:00:04 33150 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 33151 APV6675598 2023-04-12T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 645.0 2026-07-12T22:00:04 33152 HCM6681149 2023-05-10T00:00:00 2023 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 12.74 2026-07-12T22:00:04 33153 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 21793.98 2026-07-12T22:00:04 33154 APV6672090 2023-04-21T00:00:00 2023 4 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 1531.74 2026-07-12T22:00:04 33155 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 33156 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 40.0 2026-07-12T22:00:04 33157 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 33158 HCM6663352 2023-04-12T00:00:00 2023 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 96.72 2026-07-12T22:00:04 33159 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 33160 HCM6663408 2023-04-12T00:00:00 2023 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 7507.98 2026-07-12T22:00:04 33161 0006716470 2023-06-12T00:00:00 2023 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 779.67 2026-07-12T22:00:04 33162 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 33163 APV6692212 2023-05-23T00:00:00 2023 4 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 920.64 2026-07-12T22:00:04 33164 0006686960 2023-05-01T00:00:00 2023 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 63.58 2026-07-12T22:00:04 33165 APV6680492 2023-05-04T00:00:00 2023 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 76.93 2026-07-12T22:00:04 33166 HCM6689854 2023-05-24T00:00:00 2023 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 3267.09 2026-07-12T22:00:04 33167 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 33168 0006677129 2023-04-30T00:00:00 2023 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 603.07 2026-07-12T22:00:04 33169 HCM6681149 2023-05-10T00:00:00 2023 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 4021.31 2026-07-12T22:00:04 33170 HCM6663381 2023-04-12T00:00:00 2023 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 514.97 2026-07-12T22:00:04 33171 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 33172 HCM6730725 2023-06-21T00:00:00 2023 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 1580.78 2026-07-12T22:00:04 33173 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 58013.3 2026-07-12T22:00:04 33174 APV6678179 2023-05-02T00:00:00 2023 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 33175 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33176 0006679110 2023-05-04T00:00:00 2023 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 39.55 2026-07-12T22:00:04 33177 APV6660087 2023-04-03T00:00:00 2023 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2200.32 2026-07-12T22:00:04 33178 HCM6707957 2023-06-07T00:00:00 2023 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 11.3 2026-07-12T22:00:04 33179 0006734191 2023-06-19T00:00:00 2023 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 6979.64 2026-07-12T22:00:04 33180 0006676090 2023-04-28T00:00:00 2023 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 -557.42 2026-07-12T22:00:04 33181 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 33182 APV6673114 2023-04-24T00:00:00 2023 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 -34893.24 2026-07-12T22:00:04 33183 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 33184 HCM6689813 2023-05-24T00:00:00 2023 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 0.53 2026-07-12T22:00:04 33185 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 33186 HCM6689869 2023-05-24T00:00:00 2023 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 486.66 2026-07-12T22:00:04 33187 HCM6681210 2023-05-10T00:00:00 2023 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 68.35 2026-07-12T22:00:04 33188 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 229.26 2026-07-12T22:00:04 33189 0006685937 2023-05-15T00:00:00 2023 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 28.82 2026-07-12T22:00:04 33190 HCM6707980 2023-06-07T00:00:00 2023 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 45.03 2026-07-12T22:00:04 33191 APV6723724 2023-06-15T00:00:00 2023 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 15468.53 2026-07-12T22:00:04 33192 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 11789.86 2026-07-12T22:00:04 33193 HCM6671823 2023-04-26T00:00:00 2023 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 4.19 2026-07-12T22:00:04 33194 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 1746.23 2026-07-12T22:00:04 33195 APV6741246 2023-06-26T00:00:00 2023 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 10569.73 2026-07-12T22:00:04 33196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 405.56 2026-07-12T22:00:04 33197 0006667190 2023-04-14T00:00:00 2023 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 8.57 2026-07-12T22:00:04 33198 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 33199 APV6676556 2023-04-28T00:00:00 2023 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 33200 HCM6730725 2023-06-21T00:00:00 2023 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 1.86 2026-07-12T22:00:04 33201 0006742471 2023-06-28T00:00:00 2023 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.67 2026-07-12T22:00:04 33202 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 79099.69 2026-07-12T22:00:04 33203 HCM6730669 2023-06-21T00:00:00 2023 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 0.32 2026-07-12T22:00:04 33204 0006677170 2023-04-30T00:00:00 2023 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 3508.48 2026-07-12T22:00:04 33205 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 285.82 2026-07-12T22:00:04 33206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 417.68 2026-07-12T22:00:04 33207 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 33208 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 33209 APV6660203 2023-04-03T00:00:00 2023 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 220.1 2026-07-12T22:00:04 33210 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 38811.36 2026-07-12T22:00:04 33211 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 109864.13 2026-07-12T22:00:04 33212 0006703696 2023-05-31T00:00:00 2023 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 33213 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 33214 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33215 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 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 474.15 2026-07-12T22:00:04 33216 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 33217 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 33218 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 416111.94 2026-07-12T22:00:04 33219 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 33220 APV6669239 2023-04-18T00:00:00 2023 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 18284.22 2026-07-12T22:00:04 33221 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 33222 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 33223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 445.53 2026-07-12T22:00:04 33224 0006695666 2023-05-29T00:00:00 2023 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 10.23 2026-07-12T22:00:04 33225 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 33226 0006687857 2023-05-01T00:00:00 2023 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 33227 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 218.54 2026-07-12T22:00:04 33228 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 33229 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 33230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-07-12T22:00:04 33231 APV6677467 2023-05-01T00:00:00 2023 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 0000013016 INTOXIMETERS INC 10106.25 2026-07-12T22:00:04 33232 APV6680432 2023-05-04T00:00:00 2023 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 0000088613 JENNIFER C HOLT 40.4 2026-07-12T22:00:04 33233 0006687857 2023-05-01T00:00:00 2023 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 1.63 2026-07-12T22:00:04 33234 APV6676556 2023-04-28T00:00:00 2023 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 33235 HCM6689842 2023-05-24T00:00:00 2023 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 10857.95 2026-07-12T22:00:04 33236 APV6672090 2023-04-21T00:00:00 2023 4 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 960.13 2026-07-12T22:00:04 33237 APV6666606 2023-04-06T00:00:00 2023 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 63.13 2026-07-12T22:00:04 33238 0006676090 2023-04-28T00:00:00 2023 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 -2080.98 2026-07-12T22:00:04 33239 APV6675603 2023-04-27T00:00:00 2023 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) 0000054131 GUIDESOFT INC -218.16 2026-07-12T22:00:04 33240 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 33241 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 70000.0 2026-07-12T22:00:04 33242 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 32870.52 2026-07-12T22:00:04 33243 0006668016 2023-04-17T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 33244 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2528.23 2026-07-12T22:00:04 33245 0006657715 2023-04-08T00:00:00 2023 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 18.52 2026-07-12T22:00:04 33246 0006738431 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -1.04 2026-07-12T22:00:04 33247 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 33248 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 33249 HCM6707982 2023-06-07T00:00:00 2023 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 4800.0 2026-07-12T22:00:04 33250 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10000.0 2026-07-12T22:00:04 33251 APV6716788 2023-06-12T00:00:00 2023 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 579783.42 2026-07-12T22:00:04 33252 APV6673937 2023-04-25T00:00:00 2023 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 1021.82 2026-07-12T22:00:04 33253 APV6674089 2023-04-25T00:00:00 2023 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 21054.23 2026-07-12T22:00:04 33254 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 4642.5 2026-07-12T22:00:04 33255 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 33256 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 33257 0006693878 2023-05-25T00:00:00 2023 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 6.5 2026-07-12T22:00:04 33258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 735.13 2026-07-12T22:00:04 33259 0006671587 2023-04-21T00:00:00 2023 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 597.01 2026-07-12T22:00:04 33260 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 33261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 818.66 2026-07-12T22:00:04 33262 APV6740426 2023-06-23T00:00:00 2023 4 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 1772.33 2026-07-12T22:00:04 33263 APV6665783 2023-04-12T00:00:00 2023 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 33264 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 33265 0006679079 2023-05-08T00:00:00 2023 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 48.0 2026-07-12T22:00:04 33266 HCM6730775 2023-06-21T00:00:00 2023 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 11.77 2026-07-12T22:00:04 33267 APV6723724 2023-06-15T00:00:00 2023 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 8294.4 2026-07-12T22:00:04 33268 0006707011 2023-06-08T00:00:00 2023 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 Special Education-Grants for Infants and Families General Ledger Entry 1674.6 2026-07-12T22:00:04 33269 APV6688255 2023-05-17T00:00:00 2023 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 1548.99 2026-07-12T22:00:04 33270 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413938 JULIA PELZ 638.23 2026-07-12T22:00:04 33271 0006690633 2023-05-22T00:00:00 2023 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 36.87 2026-07-12T22:00:04 33272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 658.17 2026-07-12T22:00:04 33273 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 33274 APV6683358 2023-05-10T00:00:00 2023 4 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000001953 INSIGHT PUBLIC SECTOR 28776.0 2026-07-12T22:00:04 33275 HCM6671806 2023-04-26T00:00:00 2023 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 591.35 2026-07-12T22:00:04 33276 APV6672090 2023-04-21T00:00:00 2023 4 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 304.52 2026-07-12T22:00:04 33277 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 33278 APV6693284 2023-05-24T00:00:00 2023 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 0000343364 ECLECTIC SOUL VOICES CORP 9446.0 2026-07-12T22:00:04 33279 0006675404 2023-04-27T00:00:00 2023 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 26.67 2026-07-12T22:00:04 33280 APV6670091 2023-04-18T00:00:00 2023 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 33281 EXV6707701 2023-05-24T00:00:00 2023 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 11.25 2026-07-12T22:00:04 33282 APV6672090 2023-04-21T00:00:00 2023 4 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 122.52 2026-07-12T22:00:04 33283 APV6694227 2023-05-25T00:00:00 2023 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. 409684.1 2026-07-12T22:00:04 33284 APV6671871 2023-04-21T00:00:00 2023 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 3821.51 2026-07-12T22:00:04 33285 APV6695130 2023-05-25T00:00:00 2023 4 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Small Business Administration Small Business Administration Small Business Development Centers 0000390097 NATASHA JENSEN MATTA 17.69 2026-07-12T22:00:04 33286 HCM6681198 2023-05-10T00:00:00 2023 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 19.06 2026-07-12T22:00:04 33287 0006734054 2023-06-19T00:00:00 2023 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 58.6 2026-07-12T22:00:04 33288 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 33289 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-07-12T22:00:04 33290 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 12.87 2026-07-12T22:00:04 33291 HCM6663359 2023-04-12T00:00:00 2023 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 1125.84 2026-07-12T22:00:04 33292 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 61.94 2026-07-12T22:00:04 33293 APV6718665 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1144949.57 2026-07-12T22:00:04 33294 APV6716701 2023-06-12T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 175.0 2026-07-12T22:00:04 33295 0006686827 2023-05-01T00:00:00 2023 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 0.28 2026-07-12T22:00:04 33296 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 33297 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 33298 0006682198 2023-05-09T00:00:00 2023 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 6600.16 2026-07-12T22:00:04 33299 0006674538 2023-04-26T00:00:00 2023 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 3431.27 2026-07-12T22:00:04 33300 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 33301 HCM6730775 2023-06-21T00:00:00 2023 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 230.7 2026-07-12T22:00:04 33302 EXV6669489 2023-04-14T00:00:00 2023 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 69.09 2026-07-12T22:00:04 33303 0006687857 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 33304 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 33305 APV6668408 2023-04-14T00:00:00 2023 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 829.5 2026-07-12T22:00:04 33306 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 33307 HCM6730775 2023-06-21T00:00:00 2023 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 92.06 2026-07-12T22:00:04 33308 0006738439 2023-06-21T00:00:00 2023 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 27940.6 2026-07-12T22:00:04 33309 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-07-12T22:00:04 33310 APV6676641 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 2109.06 2026-07-12T22:00:04 33311 APV6674950 2023-04-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11158.19 2026-07-12T22:00:04 33312 0006674548 2023-04-26T00:00:00 2023 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 28.75 2026-07-12T22:00:04 33313 0006707041 2023-06-02T00:00:00 2023 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 -1300.42 2026-07-12T22:00:04 33314 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 33315 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 33316 0006679126 2023-05-08T00:00:00 2023 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 204.0 2026-07-12T22:00:04 33317 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 33318 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 33319 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 645.0 2026-07-12T22:00:04 33320 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 33321 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 1200.13 2026-07-12T22:00:04 33322 APV6707507 2023-06-02T00:00:00 2023 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. 75168.71 2026-07-12T22:00:04 33323 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 33324 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.03 2026-07-12T22:00:04 33325 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 33326 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 33327 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402577 KELSEY DELOACH 189.32 2026-07-12T22:00:04 33328 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 33329 HCM6671796 2023-04-26T00:00:00 2023 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 266.05 2026-07-12T22:00:04 33330 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 33331 APV6691172 2023-05-19T00:00:00 2023 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 381.95 2026-07-12T22:00:04 33332 0006686827 2023-05-01T00:00:00 2023 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 4.15 2026-07-12T22:00:04 33333 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 33334 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 4345.91 2026-07-12T22:00:04 33335 APV6687259 2023-05-09T00:00:00 2023 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 8.84 2026-07-12T22:00:04 33336 APV6740426 2023-06-23T00:00:00 2023 4 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 1326.14 2026-07-12T22:00:04 33337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 417.69 2026-07-12T22:00:04 33338 0006669811 2023-04-19T00:00:00 2023 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 1.83 2026-07-12T22:00:04 33339 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 33340 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 33341 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 33342 APV6675637 2023-04-27T00:00:00 2023 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 85424.45 2026-07-12T22:00:04 33343 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 33344 APV6692212 2023-05-23T00:00:00 2023 4 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 1376.12 2026-07-12T22:00:04 33345 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.23 2026-07-12T22:00:04 33346 APV6667555 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 33347 HCM6671800 2023-04-26T00:00:00 2023 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 11.83 2026-07-12T22:00:04 33348 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 184046.73 2026-07-12T22:00:04 33349 0006687857 2023-05-01T00:00:00 2023 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 6.77 2026-07-12T22:00:04 33350 0006711681 2023-06-08T00:00:00 2023 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 12.03 2026-07-12T22:00:04 33351 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 33352 APV6675636 2023-04-27T00:00:00 2023 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 62500.0 2026-07-12T22:00:04 33353 HCM6663386 2023-04-12T00:00:00 2023 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 2358.62 2026-07-12T22:00:04 33354 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 33355 EXV6717004 2023-06-01T00:00:00 2023 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 33356 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33357 APV6665797 2023-04-12T00:00:00 2023 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 14737.5 2026-07-12T22:00:04 33358 0006693846 2023-05-25T00:00:00 2023 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 3.12 2026-07-12T22:00:04 33359 APV6672101 2023-04-20T00:00:00 2023 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 6500.0 2026-07-12T22:00:04 33360 0006686827 2023-05-01T00:00:00 2023 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 826.37 2026-07-12T22:00:04 33361 0006741781 2023-06-27T00:00:00 2023 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 33362 APV6674089 2023-04-25T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 33363 0006658653 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 33364 0006675370 2023-04-27T00:00:00 2023 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 7.53 2026-07-12T22:00:04 33365 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 33366 APV6706161 2023-06-01T00:00:00 2023 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 0000085462 RIFE FARM SUPPLIES INC 247.5 2026-07-12T22:00:04 33367 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 33368 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 12621.32 2026-07-12T22:00:04 33369 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 33370 HCM6730725 2023-06-21T00:00:00 2023 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 33371 APV6710004 2023-06-02T00:00:00 2023 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 113.59 2026-07-12T22:00:04 33372 APV6685216 2023-05-12T00:00:00 2023 4 547052 SpOp-Computer 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 24.21 2026-07-12T22:00:04 33373 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 33374 APV6687940 2023-05-17T00:00:00 2023 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 8175.0 2026-07-12T22:00:04 33375 EXV6686642 2023-05-05T00:00:00 2023 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 100.45 2026-07-12T22:00:04 33376 HCM6689888 2023-05-24T00:00:00 2023 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 229122.62 2026-07-12T22:00:04 33377 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 33378 0006741782 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 33379 HCM6689879 2023-05-24T00:00:00 2023 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 29180.93 2026-07-12T22:00:04 33380 0006686827 2023-05-01T00:00:00 2023 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 43.99 2026-07-12T22:00:04 33381 APV6695323 2023-05-25T00:00:00 2023 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. 21457.77 2026-07-12T22:00:04 33382 0006672653 2023-04-24T00:00:00 2023 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 33383 APV6683341 2023-05-10T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2500.0 2026-07-12T22:00:04 33384 APV6666668 2023-04-13T00:00:00 2023 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 55000.0 2026-07-12T22:00:04 33385 0006695744 2023-05-30T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 206.22 2026-07-12T22:00:04 33386 0006695666 2023-05-29T00:00:00 2023 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 443.83 2026-07-12T22:00:04 33387 APV6672973 2023-04-24T00:00:00 2023 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 0000054739 CITY OF WARSAW 46.02 2026-07-12T22:00:04 33388 0006741777 2023-06-27T00:00:00 2023 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 -1243.86 2026-07-12T22:00:04 33389 HCM6689919 2023-05-24T00:00:00 2023 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 97.98 2026-07-12T22:00:04 33390 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.01 2026-07-12T22:00:04 33391 0006680215 2023-05-01T00:00:00 2023 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 256.9 2026-07-12T22:00:04 33392 0006686960 2023-05-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 33393 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 168.09 2026-07-12T22:00:04 33394 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 48375.0 2026-07-12T22:00:04 33395 0006669776 2023-04-19T00:00:00 2023 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 3.98 2026-07-12T22:00:04 33396 APV6740426 2023-06-23T00:00:00 2023 4 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 367.57 2026-07-12T22:00:04 33397 EXV6677977 2023-04-20T00:00:00 2023 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 56.4 2026-07-12T22:00:04 33398 APV6676461 2023-04-28T00:00:00 2023 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 0000005296 4 IMPRINT 3787.68 2026-07-12T22:00:04 33399 HCM6708013 2023-06-07T00:00:00 2023 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 256.34 2026-07-12T22:00:04 33400 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 33401 APV6691079 2023-05-22T00:00:00 2023 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 0000359538 KRAIG SNOWDEN 75.0 2026-07-12T22:00:04 33402 0006686827 2023-05-01T00:00:00 2023 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 739.49 2026-07-12T22:00:04 33403 0006669699 2023-04-01T00:00:00 2023 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 3.02 2026-07-12T22:00:04 33404 APV6684086 2023-05-11T00:00:00 2023 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 1860.3 2026-07-12T22:00:04 33405 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 33406 0006679164 2023-05-08T00:00:00 2023 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 2652.93 2026-07-12T22:00:04 33407 0006741112 2023-06-26T00:00:00 2023 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 0.03 2026-07-12T22:00:04 33408 EXV6712228 2023-06-01T00:00:00 2023 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 72.03 2026-07-12T22:00:04 33409 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 33410 APV6723893 2023-06-15T00:00:00 2023 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 367.68 2026-07-12T22:00:04 33411 HCM6681213 2023-05-10T00:00:00 2023 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 4736.57 2026-07-12T22:00:04 33412 0006687857 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 33413 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 33414 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 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 25018.42 2026-07-12T22:00:04 33415 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 33416 HCM6730669 2023-06-21T00:00:00 2023 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 38.3 2026-07-12T22:00:04 33417 0006741573 2023-06-30T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.12 2026-07-12T22:00:04 33418 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 33419 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 33420 0006679119 2023-05-08T00:00:00 2023 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 728.86 2026-07-12T22:00:04 33421 APV6738909 2023-06-21T00:00:00 2023 4 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 14755.64 2026-07-12T22:00:04 33422 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 33423 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 33424 EXV6677956 2023-04-25T00:00:00 2023 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 33425 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 33426 0006741124 2023-06-26T00:00:00 2023 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 1263.37 2026-07-12T22:00:04 33427 APV6680557 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 9286.84 2026-07-12T22:00:04 33428 HCM6681215 2023-05-10T00:00:00 2023 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 3.74 2026-07-12T22:00:04 33429 APV6692212 2023-05-23T00:00:00 2023 4 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 592.84 2026-07-12T22:00:04 33430 APV6679586 2023-05-04T00:00:00 2023 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 291.71 2026-07-12T22:00:04 33431 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33432 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 33433 0006684894 2023-05-12T00:00:00 2023 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 3999.98 2026-07-12T22:00:04 33434 APV6660203 2023-04-03T00:00:00 2023 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 9141.63 2026-07-12T22:00:04 33435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 490.08 2026-07-12T22:00:04 33436 0006658645 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.09 2026-07-12T22:00:04 33437 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 33438 APV6712852 2023-06-09T00:00:00 2023 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 3.0 2026-07-12T22:00:04 33439 APV6693222 2023-05-24T00:00:00 2023 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 2057.51 2026-07-12T22:00:04 33440 0006677171 2023-04-30T00:00:00 2023 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 1072.14 2026-07-12T22:00:04 33441 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 33442 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 33443 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.74 2026-07-12T22:00:04 33444 0006719136 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87183.79 2026-07-12T22:00:04 33445 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 975343.41 2026-07-12T22:00:04 33446 APV6660912 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 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 0000051227 THE REGISTRY INC 627.75 2026-07-12T22:00:04 33447 APV6704755 2023-05-31T00:00:00 2023 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 0000319819 HUTSON INC 89.98 2026-07-12T22:00:04 33448 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 17553.95 2026-07-12T22:00:04 33449 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 829.0 2026-07-12T22:00:04 33450 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33451 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 33452 0006682952 2023-05-10T00:00:00 2023 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 33453 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 33454 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 33455 0006683124 2023-05-10T00:00:00 2023 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 16.03 2026-07-12T22:00:04 33456 0006682133 2023-05-08T00:00:00 2023 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 33457 HCM6671757 2023-04-26T00:00:00 2023 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 1.1 2026-07-12T22:00:04 33458 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 33459 APV6675595 2023-04-24T00:00:00 2023 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 701.35 2026-07-12T22:00:04 33460 HCM6730775 2023-06-21T00:00:00 2023 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 33461 0006669696 2023-04-01T00:00:00 2023 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 27.88 2026-07-12T22:00:04 33462 0006691834 2023-05-23T00:00:00 2023 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 -34271.73 2026-07-12T22:00:04 33463 0006686960 2023-05-01T00:00:00 2023 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 8.2 2026-07-12T22:00:04 33464 0006712460 2023-06-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.57 2026-07-12T22:00:04 33465 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 9331.0 2026-07-12T22:00:04 33466 0006723713 2023-06-15T00:00:00 2023 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 6.48 2026-07-12T22:00:04 33467 APV6694278 2023-05-25T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 33468 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 33469 0006674538 2023-04-26T00:00:00 2023 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 132.18 2026-07-12T22:00:04 33470 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 33471 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 33472 0006687857 2023-05-01T00:00:00 2023 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 4.65 2026-07-12T22:00:04 33473 APV6669161 2023-04-17T00:00:00 2023 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 0000052666 BONA VISTA PROGRAMS INC 43837.2 2026-07-12T22:00:04 33474 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 33475 HCM6708013 2023-06-07T00:00:00 2023 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 3.61 2026-07-12T22:00:04 33476 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33477 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.75 2026-07-12T22:00:04 33478 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 33479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 300.73 2026-07-12T22:00:04 33480 0006686827 2023-05-01T00:00:00 2023 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 1785.7 2026-07-12T22:00:04 33481 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 33482 APV6695155 2023-05-25T00:00:00 2023 4 531010 Prof Serv - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1.13 2026-07-12T22:00:04 33488 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 13506.0 2026-07-12T22:00:04 33489 APV6672090 2023-04-21T00:00:00 2023 4 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 916.91 2026-07-12T22:00:04 33490 APV6716776 2023-06-12T00:00:00 2023 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 9073.33 2026-07-12T22:00:04 33491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 404.21 2026-07-12T22:00:04 33492 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 33493 0006664413 2023-04-11T00:00:00 2023 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 19560.51 2026-07-12T22:00:04 33494 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 33495 HCM6707914 2023-06-07T00:00:00 2023 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 2.5 2026-07-12T22:00:04 33496 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33497 APV6672090 2023-04-21T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 33498 0006687857 2023-05-01T00:00:00 2023 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 156.96 2026-07-12T22:00:04 33499 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 33500 HCM6671791 2023-04-26T00:00:00 2023 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 1225.05 2026-07-12T22:00:04 33501 APV6689134 2023-05-18T00:00:00 2023 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 147162.08 2026-07-12T22:00:04 33502 0006741573 2023-06-30T00:00:00 2023 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 58.66 2026-07-12T22:00:04 33503 HCM6663408 2023-04-12T00:00:00 2023 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 9.75 2026-07-12T22:00:04 33504 0006680244 2023-05-05T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.76 2026-07-12T22:00:04 33505 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 33506 0006669769 2023-04-19T00:00:00 2023 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 1.97 2026-07-12T22:00:04 33507 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33508 HCM6671800 2023-04-26T00:00:00 2023 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 1.64 2026-07-12T22:00:04 33509 APV6672090 2023-04-21T00:00:00 2023 4 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 746.93 2026-07-12T22:00:04 33510 HCM6730669 2023-06-21T00:00:00 2023 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 256.95 2026-07-12T22:00:04 33511 APV6685297 2023-05-12T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 0.0 2026-07-12T22:00:04 33512 0006679077 2023-05-08T00:00:00 2023 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 35.02 2026-07-12T22:00:04 33513 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 33514 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 33515 APV6718372 2023-06-13T00:00:00 2023 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 23229.01 2026-07-12T22:00:04 33516 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 33517 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 33518 0006707028 2023-06-08T00:00:00 2023 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 19.85 2026-07-12T22:00:04 33519 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.85 2026-07-12T22:00:04 33520 EXV6712129 2023-06-01T00:00:00 2023 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 73.51 2026-07-12T22:00:04 33521 0006673649 2023-04-25T00:00:00 2023 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 720.27 2026-07-12T22:00:04 33522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 289.59 2026-07-12T22:00:04 33523 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1254.3 2026-07-12T22:00:04 33524 0006690608 2023-05-22T00:00:00 2023 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 -17.25 2026-07-12T22:00:04 33525 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 33526 HCM6663427 2023-04-12T00:00:00 2023 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 59.41 2026-07-12T22:00:04 33527 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 3341.49 2026-07-12T22:00:04 33528 0006737447 2023-06-20T00:00:00 2023 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 General Ledger Entry 242.25 2026-07-12T22:00:04 33529 APV6734299 2023-06-19T00:00:00 2023 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 4077.71 2026-07-12T22:00:04 33530 0006685999 2023-05-15T00:00:00 2023 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 -77.18 2026-07-12T22:00:04 33531 0006682198 2023-05-09T00:00:00 2023 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 1987.43 2026-07-12T22:00:04 33532 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 33533 APV6667686 2023-04-14T00:00:00 2023 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 112984.96 2026-07-12T22:00:04 33534 0006670646 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 419.7 2026-07-12T22:00:04 33535 HCM6671825 2023-04-26T00:00:00 2023 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 13.15 2026-07-12T22:00:04 33536 0006724578 2023-06-16T00:00:00 2023 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 6915.44 2026-07-12T22:00:04 33537 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 33538 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 33539 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 33540 0006741781 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 33541 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 33542 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 209153.17 2026-07-12T22:00:04 33543 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406143 SHEA ALLEN 411.81 2026-07-12T22:00:04 33544 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 33545 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 33546 APV6692212 2023-05-23T00:00:00 2023 4 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 2155.8 2026-07-12T22:00:04 33547 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 405.56 2026-07-12T22:00:04 33548 0006739163 2023-06-21T00:00:00 2023 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 -7.81 2026-07-12T22:00:04 33549 APV6676501 2023-04-28T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 279.56 2026-07-12T22:00:04 33550 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 6890.84 2026-07-12T22:00:04 33551 0006674538 2023-04-26T00:00:00 2023 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 59.97 2026-07-12T22:00:04 33552 0006743128 2023-06-29T00:00:00 2023 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 Special Education-Grants for Infants and Families General Ledger Entry -800000.0 2026-07-12T22:00:04 33553 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-07-12T22:00:04 33554 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 25504.21 2026-07-12T22:00:04 33555 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 5.82 2026-07-12T22:00:04 33556 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 33557 APV6682589 2023-05-09T00:00:00 2023 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 0000121813 HOOSIER UPLANDS ECONOMIC 27354.24 2026-07-12T22:00:04 33558 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 13169.97 2026-07-12T22:00:04 33559 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1081.49 2026-07-12T22:00:04 33560 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 33561 APV6691937 2023-05-23T00:00:00 2023 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 0000061037 CITY OF GREENCASTLE 250000.0 2026-07-12T22:00:04 33562 0006739321 2023-06-22T00:00:00 2023 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 0.05 2026-07-12T22:00:04 33563 0006678223 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.51 2026-07-12T22:00:04 33564 APV6685225 2023-05-10T00:00:00 2023 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 State Wildlife Grants 0000081626 SCOTT A JOHNSON 19.76 2026-07-12T22:00:04 33565 HCM6663407 2023-04-12T00:00:00 2023 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 2050.48 2026-07-12T22:00:04 33566 APV6662760 2023-04-06T00:00:00 2023 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 0000306111 THE COMMUNITY HEALTH CLINIC INC 5277.92 2026-07-12T22:00:04 33567 0006658653 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 33568 0006659845 2023-04-03T00:00:00 2023 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 618.47 2026-07-12T22:00:04 33569 APV6680512 2023-05-05T00:00:00 2023 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 27.49 2026-07-12T22:00:04 33570 0006741511 2023-06-26T00:00:00 2023 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 -109.17 2026-07-12T22:00:04 33571 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 33572 0006661667 2023-04-05T00:00:00 2023 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 -169836.26 2026-07-12T22:00:04 33573 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 33574 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33575 0006681287 2023-05-08T00:00:00 2023 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 33576 APV6668356 2023-04-17T00:00:00 2023 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 6906.88 2026-07-12T22:00:04 33577 0006676189 2023-04-28T00:00:00 2023 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 492.59 2026-07-12T22:00:04 33578 0006741510 2023-06-26T00:00:00 2023 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 -46.95 2026-07-12T22:00:04 33579 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 33580 0006737341 2023-06-21T00:00:00 2023 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 976.65 2026-07-12T22:00:04 33581 HCM6689840 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 66.22 2026-07-12T22:00:04 33582 0006707009 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 33583 HCM6681199 2023-05-10T00:00:00 2023 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 43945.09 2026-07-12T22:00:04 33584 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.32 2026-07-12T22:00:04 33585 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 1036.97 2026-07-12T22:00:04 33586 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 34.0 2026-07-12T22:00:04 33587 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 33588 APV6738854 2023-06-21T00:00:00 2023 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 0000412245 BRIAN SMITH LAW GROUP PC 750.0 2026-07-12T22:00:04 33589 APV6687302 2023-05-16T00:00:00 2023 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 14705.88 2026-07-12T22:00:04 33590 APV6667686 2023-04-14T00:00:00 2023 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 17605.58 2026-07-12T22:00:04 33591 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1670.75 2026-07-12T22:00:04 33593 0006675370 2023-04-27T00:00:00 2023 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 752.14 2026-07-12T22:00:04 33594 APV6682589 2023-05-09T00:00:00 2023 4 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 13180.0 2026-07-12T22:00:04 33595 APV6682589 2023-05-09T00:00:00 2023 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 2093.57 2026-07-12T22:00:04 33596 0006678223 2023-05-01T00:00:00 2023 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 3.78 2026-07-12T22:00:04 33597 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 33598 HCM6681208 2023-05-10T00:00:00 2023 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 28345.07 2026-07-12T22:00:04 33599 APV6672090 2023-04-21T00:00:00 2023 4 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 840.95 2026-07-12T22:00:04 33600 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16.23 2026-07-12T22:00:04 33601 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 506.7 2026-07-12T22:00:04 33602 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.59 2026-07-12T22:00:04 33622 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 33623 APV6683294 2023-05-01T00:00:00 2023 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 13626.32 2026-07-12T22:00:04 33624 0006742475 2023-06-28T00:00:00 2023 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 -7570865.7 2026-07-12T22:00:04 33625 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 32665.27 2026-07-12T22:00:04 33626 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 33627 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 33628 HCM6681142 2023-05-10T00:00:00 2023 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 4.85 2026-07-12T22:00:04 33629 APV6663865 2023-04-10T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.47 2026-07-12T22:00:04 33630 0006686960 2023-05-01T00:00:00 2023 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 148.9 2026-07-12T22:00:04 33631 APV6688204 2023-05-17T00:00:00 2023 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 14000.0 2026-07-12T22:00:04 33632 APV6695138 2023-05-26T00:00:00 2023 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 0000082385 R T S WELDING AND GENERAL REPAIR 1397.69 2026-07-12T22:00:04 33633 APV6679651 2023-05-04T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 103008.44 2026-07-12T22:00:04 33634 HCM6681169 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1946.86 2026-07-12T22:00:04 33635 0006668912 2023-04-01T00:00:00 2023 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 11.36 2026-07-12T22:00:04 33636 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 33637 0006677171 2023-04-30T00:00:00 2023 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 81.59 2026-07-12T22:00:04 33638 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 6442.92 2026-07-12T22:00:04 33639 0006659845 2023-04-03T00:00:00 2023 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 9.67 2026-07-12T22:00:04 33640 APV6740426 2023-06-23T00:00:00 2023 4 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 1095.57 2026-07-12T22:00:04 33641 0006682198 2023-05-09T00:00:00 2023 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 126.83 2026-07-12T22:00:04 33642 APV6672090 2023-04-21T00:00:00 2023 4 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 586.32 2026-07-12T22:00:04 33643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 417.68 2026-07-12T22:00:04 33644 HCM6689863 2023-05-24T00:00:00 2023 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 11773.39 2026-07-12T22:00:04 33645 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 33646 APV6688262 2023-05-17T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060397 MIDWEST NATURAL GAS CORP 52411.81 2026-07-12T22:00:04 33647 HCM6681200 2023-05-10T00:00:00 2023 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 6.84 2026-07-12T22:00:04 33648 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 735.42 2026-07-12T22:00:04 33649 APV6691276 2023-05-22T00:00:00 2023 4 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 4355.22 2026-07-12T22:00:04 33650 APV6683962 2023-05-11T00:00:00 2023 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 4014.26 2026-07-12T22:00:04 33651 0006673699 2023-04-25T00:00:00 2023 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 162.23 2026-07-12T22:00:04 33652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 2227.66 2026-07-12T22:00:04 33653 HCM6681149 2023-05-10T00:00:00 2023 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 2.3 2026-07-12T22:00:04 33654 APV6685242 2023-05-12T00:00:00 2023 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 89147.86 2026-07-12T22:00:04 33655 APV6692212 2023-05-23T00:00:00 2023 4 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 657.09 2026-07-12T22:00:04 33656 ACC00J0002 2023-05-01T00:00:00 2023 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 -38.38 2026-07-12T22:00:04 33657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1328.8 2026-07-12T22:00:04 33658 0006671687 2023-04-21T00:00:00 2023 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 42.7 2026-07-12T22:00:04 33659 0006662514 2023-04-06T00:00:00 2023 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 1.27 2026-07-12T22:00:04 33660 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33661 HCM6681192 2023-05-10T00:00:00 2023 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 2.08 2026-07-12T22:00:04 33662 APV6716787 2023-06-10T00:00:00 2023 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. 158752.24 2026-07-12T22:00:04 33663 0006740880 2023-06-26T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 33.33 2026-07-12T22:00:04 33664 APV6693276 2023-05-24T00:00:00 2023 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. 18816.65 2026-07-12T22:00:04 33665 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 33666 0006679171 2023-05-08T00:00:00 2023 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 76.62 2026-07-12T22:00:04 33667 0006665346 2023-04-01T00:00:00 2023 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 22.96 2026-07-12T22:00:04 33668 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 33669 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 33670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 423.26 2026-07-12T22:00:04 33671 APV6679542 2023-05-04T00:00:00 2023 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) 0000200910 FRANCISCAN HEALTH FOUNDATION INC -1740.38 2026-07-12T22:00:04 33672 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 191.24 2026-07-12T22:00:04 33673 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 33674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 172.46 2026-07-12T22:00:04 33675 HCM6707963 2023-06-07T00:00:00 2023 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 444.49 2026-07-12T22:00:04 33676 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33677 APV6712852 2023-06-09T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078191 EVERWISE CREDIT UNION 42.75 2026-07-12T22:00:04 33678 0006724578 2023-06-16T00:00:00 2023 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 165.91 2026-07-12T22:00:04 33679 0006669696 2023-04-01T00:00:00 2023 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 19761.57 2026-07-12T22:00:04 33680 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 33681 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 33682 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415401 BARBARA HILDEBRANDT 196.0 2026-07-12T22:00:04 33683 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000097300 SOUTHWESTERN INDIANA REGIONAL 31790.11 2026-07-12T22:00:04 33684 APV6674894 2023-04-26T00:00:00 2023 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 68791.92 2026-07-12T22:00:04 33685 0006680215 2023-05-01T00:00:00 2023 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 284.89 2026-07-12T22:00:04 33686 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 33687 0006705808 2023-05-31T00:00:00 2023 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 774.49 2026-07-12T22:00:04 33688 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 22.89 2026-07-12T22:00:04 33689 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 22418.65 2026-07-12T22:00:04 33690 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 33691 HCM6663458 2023-04-12T00:00:00 2023 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 10.96 2026-07-12T22:00:04 33692 0006678223 2023-05-01T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.76 2026-07-12T22:00:04 33693 0006741111 2023-06-26T00:00:00 2023 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 0.81 2026-07-12T22:00:04 33694 0006669699 2023-04-01T00:00:00 2023 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 97.93 2026-07-12T22:00:04 33695 HCM6671806 2023-04-26T00:00:00 2023 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 72.64 2026-07-12T22:00:04 33696 APV6718517 2023-06-13T00:00:00 2023 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 3047.37 2026-07-12T22:00:04 33697 0006657730 2023-04-08T00:00:00 2023 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 195.0 2026-07-12T22:00:04 33698 APV6740426 2023-06-23T00:00:00 2023 4 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 567.79 2026-07-12T22:00:04 33699 0006659840 2023-04-03T00:00:00 2023 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 1196.43 2026-07-12T22:00:04 33700 APV6721611 2023-06-14T00:00:00 2023 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 0000121263 HAMILTON SOUTHEASTERN SCH TREA 13682.78 2026-07-12T22:00:04 33701 0006741573 2023-06-30T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.77 2026-07-12T22:00:04 33702 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 33703 HCM6671820 2023-04-26T00:00:00 2023 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 7300.49 2026-07-12T22:00:04 33704 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-07-12T22:00:04 33705 0006664550 2023-04-08T00:00:00 2023 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 33706 0006723713 2023-06-15T00:00:00 2023 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 0.21 2026-07-12T22:00:04 33707 APV6712848 2023-06-08T00:00:00 2023 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 352374.99 2026-07-12T22:00:04 33708 APV6664892 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 16695.02 2026-07-12T22:00:04 33709 APV6707119 2023-06-02T00:00:00 2023 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 1570.57 2026-07-12T22:00:04 33710 0006704385 2023-05-31T00:00:00 2023 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 306.21 2026-07-12T22:00:04 33711 APV6673198 2023-04-24T00:00:00 2023 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 28146.67 2026-07-12T22:00:04 33712 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 33713 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 574.0 2026-07-12T22:00:04 33714 APV6712765 2023-06-07T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 27.77 2026-07-12T22:00:04 33715 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 33716 APV6704755 2023-05-31T00:00:00 2023 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 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 267.87 2026-07-12T22:00:04 33717 APV6676501 2023-04-28T00:00:00 2023 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 0000054638 UNIV OF SOUTHERN INDIANA 13321.3 2026-07-12T22:00:04 33718 APV6661102 2023-04-04T00:00:00 2023 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 0000193746 M.S.D. MOUNT VERNON TREASURER 600.0 2026-07-12T22:00:04 33719 0006695669 2023-05-29T00:00:00 2023 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 44.12 2026-07-12T22:00:04 33720 APV6672090 2023-04-21T00:00:00 2023 4 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 793.71 2026-07-12T22:00:04 33721 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 33722 HCM6671806 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.47 2026-07-12T22:00:04 33723 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 33724 0006668884 2023-04-01T00:00:00 2023 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 1.43 2026-07-12T22:00:04 33725 0006741100 2023-06-26T00:00:00 2023 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 3.08 2026-07-12T22:00:04 33726 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 33727 APV6672099 2023-04-20T00:00:00 2023 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 9539.55 2026-07-12T22:00:04 33728 HCM6689813 2023-05-24T00:00:00 2023 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 709.31 2026-07-12T22:00:04 33729 HCM6663352 2023-04-12T00:00:00 2023 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 421.41 2026-07-12T22:00:04 33730 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-07-12T22:00:04 33731 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 33732 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 33733 APV6730866 2023-06-16T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 1736.98 2026-07-12T22:00:04 33734 APV6674894 2023-04-26T00:00:00 2023 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 13961.89 2026-07-12T22:00:04 33735 0006677171 2023-04-30T00:00:00 2023 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 80.36 2026-07-12T22:00:04 33736 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 33737 0006678223 2023-05-01T00:00:00 2023 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 21.73 2026-07-12T22:00:04 33738 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -121.64 2026-07-12T22:00:04 33739 0006687857 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 33740 0006738391 2023-06-21T00:00:00 2023 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 1.06 2026-07-12T22:00:04 33741 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33742 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 24.0 2026-07-12T22:00:04 33743 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 33744 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 33745 0006690782 2023-05-24T00:00:00 2023 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 7.18 2026-07-12T22:00:04 33746 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 33747 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 33748 APV6692212 2023-05-23T00:00:00 2023 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 905.44 2026-07-12T22:00:04 33749 APV6741246 2023-06-26T00:00:00 2023 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 32545.08 2026-07-12T22:00:04 33750 HCM6681200 2023-05-10T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 90.35 2026-07-12T22:00:04 33751 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 33752 0006739330 2023-06-07T00:00:00 2023 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 33753 0006687857 2023-05-01T00:00:00 2023 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 8.45 2026-07-12T22:00:04 33754 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33755 0006686827 2023-05-01T00:00:00 2023 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 2.21 2026-07-12T22:00:04 33756 EXV6683628 2023-05-08T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 41.15 2026-07-12T22:00:04 33757 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 33758 0006705829 2023-05-31T00:00:00 2023 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 6.35 2026-07-12T22:00:04 33759 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 23.0 2026-07-12T22:00:04 33760 HCM6671856 2023-04-26T00:00:00 2023 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 1993.74 2026-07-12T22:00:04 33761 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 33762 HCM6671825 2023-04-26T00:00:00 2023 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 31.05 2026-07-12T22:00:04 33763 0006660873 2023-04-04T00:00:00 2023 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 63.89 2026-07-12T22:00:04 33764 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 723.6 2026-07-12T22:00:04 33765 0006706754 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 33766 HCM6730670 2023-06-21T00:00:00 2023 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 1689.63 2026-07-12T22:00:04 33767 0006678232 2023-05-01T00:00:00 2023 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 16554.28 2026-07-12T22:00:04 33768 0006713555 2023-06-12T00:00:00 2023 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 -44.35 2026-07-12T22:00:04 33769 APV6687945 2023-05-17T00:00:00 2023 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 0000120920 DILLSBORO CLERK-TREASURER 24400.0 2026-07-12T22:00:04 33770 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 33771 0006686827 2023-05-01T00:00:00 2023 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 6.14 2026-07-12T22:00:04 33772 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.61 2026-07-12T22:00:04 33773 0006741100 2023-06-26T00:00:00 2023 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 479.0 2026-07-12T22:00:04 33774 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 384.05 2026-07-12T22:00:04 33775 EXV6689388 2023-05-11T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 137.7 2026-07-12T22:00:04 33776 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330985 BUSY BEES DAYCARE LLC 3013.13 2026-07-12T22:00:04 33777 0006740854 2023-06-25T00:00:00 2023 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 2103.86 2026-07-12T22:00:04 33778 HCM6730734 2023-06-21T00:00:00 2023 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 165.0 2026-07-12T22:00:04 33779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 446.11 2026-07-12T22:00:04 33780 APV6688133 2023-05-17T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 95.61 2026-07-12T22:00:04 33781 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 33782 0006669699 2023-04-01T00:00:00 2023 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 27419.71 2026-07-12T22:00:04 33783 HCM6663427 2023-04-12T00:00:00 2023 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 7719.24 2026-07-12T22:00:04 33784 HCM6730719 2023-06-21T00:00:00 2023 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 1084.69 2026-07-12T22:00:04 33785 APV6672090 2023-04-21T00:00:00 2023 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 0000383376 PATRICIA HUNT 445.53 2026-07-12T22:00:04 33786 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 33787 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 33788 APV6692212 2023-05-23T00:00:00 2023 4 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 466.73 2026-07-12T22:00:04 33789 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 33790 HCM6681208 2023-05-10T00:00:00 2023 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 2403.14 2026-07-12T22:00:04 33791 HCM6681217 2023-05-10T00:00:00 2023 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 318.7 2026-07-12T22:00:04 33792 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 33793 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 33794 APV6712720 2023-06-09T00:00:00 2023 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 661.16 2026-07-12T22:00:04 33795 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 33796 HCM6689888 2023-05-24T00:00:00 2023 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 10.98 2026-07-12T22:00:04 33797 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 33798 HCM6671823 2023-04-26T00:00:00 2023 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 11248.12 2026-07-12T22:00:04 33799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417676 BRITTANY R CROSIER 2150.62 2026-07-12T22:00:04 33800 0006710585 2023-06-07T00:00:00 2023 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 12.98 2026-07-12T22:00:04 33801 0006689775 2023-05-19T00:00:00 2023 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 79.54 2026-07-12T22:00:04 33802 APV6672090 2023-04-21T00:00:00 2023 4 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 1286.47 2026-07-12T22:00:04 33803 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 33804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 375.8 2026-07-12T22:00:04 33805 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 195225.39 2026-07-12T22:00:04 33806 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 708.0 2026-07-12T22:00:04 33807 0006669677 2023-04-01T00:00:00 2023 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 25.55 2026-07-12T22:00:04 33808 HCM6671800 2023-04-26T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 96.5 2026-07-12T22:00:04 33809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 646.02 2026-07-12T22:00:04 33810 0006707024 2023-06-08T00:00:00 2023 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 454.3 2026-07-12T22:00:04 33811 0006706991 2023-06-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 33812 APV6711871 2023-06-08T00:00:00 2023 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 33813 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 33814 HCM6730744 2023-06-21T00:00:00 2023 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 6.43 2026-07-12T22:00:04 33815 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 33816 APV6679494 2023-05-04T00:00:00 2023 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 148.0 2026-07-12T22:00:04 33817 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 33818 0006732767 2023-06-18T00:00:00 2023 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2197.89 2026-07-12T22:00:04 33819 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 33820 APV6681392 2023-05-08T00:00:00 2023 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 407867.1 2026-07-12T22:00:04 33821 APV6675664 2023-04-27T00:00:00 2023 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 26952.04 2026-07-12T22:00:04 33822 APV6679567 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP -3739.94 2026-07-12T22:00:04 33823 APV6734299 2023-06-19T00:00:00 2023 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 829.28 2026-07-12T22:00:04 33824 0006686827 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 33825 0006691774 2023-05-24T00:00:00 2023 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 13.53 2026-07-12T22:00:04 33826 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 33827 HCM6671825 2023-04-26T00:00:00 2023 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 601.64 2026-07-12T22:00:04 33828 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 33829 0006668019 2023-04-17T00:00:00 2023 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 24.0 2026-07-12T22:00:04 33830 0006679113 2023-05-08T00:00:00 2023 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 35.29 2026-07-12T22:00:04 33831 HCM6730775 2023-06-21T00:00:00 2023 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 264.92 2026-07-12T22:00:04 33832 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 33833 HCM6708013 2023-06-07T00:00:00 2023 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 759.74 2026-07-12T22:00:04 33834 HCM6730719 2023-06-21T00:00:00 2023 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 140.11 2026-07-12T22:00:04 33835 0006686960 2023-05-01T00:00:00 2023 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 31.55 2026-07-12T22:00:04 33836 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 33837 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 1675.0 2026-07-12T22:00:04 33838 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 33839 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 634.2 2026-07-12T22:00:04 33840 APV6692212 2023-05-23T00:00:00 2023 4 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 1041.9 2026-07-12T22:00:04 33841 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 184.36 2026-07-12T22:00:04 33842 HCM6671823 2023-04-26T00:00:00 2023 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 2.92 2026-07-12T22:00:04 33843 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 33844 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131801 VICTORIA CARLSON 578.97 2026-07-12T22:00:04 33845 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 33846 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 537.82 2026-07-12T22:00:04 33847 APV6681605 2023-05-08T00:00:00 2023 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 0000015156 W W GRAINGER, INC 41.19 2026-07-12T22:00:04 33848 HCM6730669 2023-06-21T00:00:00 2023 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 18.19 2026-07-12T22:00:04 33849 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 33850 HCM6681142 2023-05-10T00:00:00 2023 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 1.32 2026-07-12T22:00:04 33851 APV6661208 2023-04-04T00:00:00 2023 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 12443.17 2026-07-12T22:00:04 33852 APV6712917 2023-06-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 287463.86 2026-07-12T22:00:04 33853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 222.77 2026-07-12T22:00:04 33854 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 49.48 2026-07-12T22:00:04 33855 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 33856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 404.21 2026-07-12T22:00:04 33857 HCM6730725 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.5 2026-07-12T22:00:04 33858 EXV6663049 2023-04-01T00:00:00 2023 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 41.0 2026-07-12T22:00:04 33859 0006677171 2023-04-30T00:00:00 2023 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 247.09 2026-07-12T22:00:04 33860 0006682178 2023-05-09T00:00:00 2023 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 -303.94 2026-07-12T22:00:04 33861 HCM6707907 2023-06-07T00:00:00 2023 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 15174.43 2026-07-12T22:00:04 33862 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 33863 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 33864 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33865 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 33866 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 59933.89 2026-07-12T22:00:04 33867 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 4676.97 2026-07-12T22:00:04 33868 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 33869 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 33870 APV6737711 2023-06-05T00:00:00 2023 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 0000410640 EPIK INDUSTRIAL LLC 21516.6 2026-07-12T22:00:04 33871 APV6672090 2023-04-21T00:00:00 2023 4 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 2049.45 2026-07-12T22:00:04 33872 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-07-12T22:00:04 33873 HCM6681143 2023-05-10T00:00:00 2023 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 135.06 2026-07-12T22:00:04 33874 HCM6663352 2023-04-12T00:00:00 2023 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 33875 HCM6689879 2023-05-24T00:00:00 2023 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 443.88 2026-07-12T22:00:04 33876 0006743113 2023-06-29T00:00:00 2023 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 882309.97 2026-07-12T22:00:04 33877 EXV6693618 2023-05-22T00:00:00 2023 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 96.0 2026-07-12T22:00:04 33878 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 142.42 2026-07-12T22:00:04 33879 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -9000.0 2026-07-12T22:00:04 33880 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 33881 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 33882 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 33883 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 33884 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 33885 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 33886 0006707029 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.28 2026-07-12T22:00:04 33887 APV6687276 2023-05-16T00:00:00 2023 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 53.28 2026-07-12T22:00:04 33888 APV6668454 2023-04-17T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 468325.77 2026-07-12T22:00:04 33889 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 52749.45 2026-07-12T22:00:04 33890 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000113611 UNIV OF MICHIGAN 0.27 2026-07-12T22:00:04 33891 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 62.3 2026-07-12T22:00:04 33892 APV6672090 2023-04-21T00:00:00 2023 4 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 1116.06 2026-07-12T22:00:04 33893 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 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 1792.98 2026-07-12T22:00:04 33894 HCM6663423 2023-04-12T00:00:00 2023 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 120.37 2026-07-12T22:00:04 33895 APV6734299 2023-06-19T00:00:00 2023 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 11670.65 2026-07-12T22:00:04 33896 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1773.66 2026-07-12T22:00:04 33897 APV6679494 2023-05-04T00:00:00 2023 4 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 996.0 2026-07-12T22:00:04 33898 0006683079 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54196.55 2026-07-12T22:00:04 33899 APV6712720 2023-06-09T00:00:00 2023 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 0000075958 KOCH MECHANICAL, INC 5760.0 2026-07-12T22:00:04 33900 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 33901 APV6683253 2023-05-10T00:00:00 2023 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 2544.6 2026-07-12T22:00:04 33902 APV6686342 2023-05-15T00:00:00 2023 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 2885.65 2026-07-12T22:00:04 33903 HCM6681169 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 261.89 2026-07-12T22:00:04 33904 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.61 2026-07-12T22:00:04 33905 APV6674811 2023-04-26T00:00:00 2023 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 120.39 2026-07-12T22:00:04 33906 0006679126 2023-05-08T00:00:00 2023 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 1136.03 2026-07-12T22:00:04 33907 ACC00I0002 2023-04-01T00:00:00 2023 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 -36.58 2026-07-12T22:00:04 33908 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 20201.94 2026-07-12T22:00:04 33909 APV6666593 2023-04-12T00:00:00 2023 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 0000015291 FERRELLGAS LP 738.22 2026-07-12T22:00:04 33910 APV6740426 2023-06-23T00:00:00 2023 4 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 746.93 2026-07-12T22:00:04 33911 APV6677703 2023-05-01T00:00:00 2023 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 -526.4 2026-07-12T22:00:04 33912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 83.53 2026-07-12T22:00:04 33913 APV6723977 2023-06-15T00:00:00 2023 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 24475.0 2026-07-12T22:00:04 33914 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 33915 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 33916 0006671621 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25971.0 2026-07-12T22:00:04 33917 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33918 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 33919 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 33920 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 33921 APV6740426 2023-06-23T00:00:00 2023 4 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 685.01 2026-07-12T22:00:04 33922 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 33923 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 33924 0006705830 2023-05-31T00:00:00 2023 4 659210 Job Production 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 548.65 2026-07-12T22:00:04 33925 APV6666741 2023-04-13T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 71853.64 2026-07-12T22:00:04 33926 APV6692212 2023-05-23T00:00:00 2023 4 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 265.17 2026-07-12T22:00:04 33927 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 33928 APV6688255 2023-05-17T00:00:00 2023 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 4274.53 2026-07-12T22:00:04 33929 HCM6707965 2023-06-07T00:00:00 2023 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 43228.57 2026-07-12T22:00:04 33930 APV6676221 2023-04-28T00:00:00 2023 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. 43128.23 2026-07-12T22:00:04 33931 HCM6681142 2023-05-10T00:00:00 2023 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 0.87 2026-07-12T22:00:04 33932 EXV6731095 2023-06-12T00:00:00 2023 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 744.47 2026-07-12T22:00:04 33933 0006690737 2023-05-22T00:00:00 2023 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 4085.27 2026-07-12T22:00:04 33934 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 33935 0006679152 2023-05-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 33936 0006686827 2023-05-01T00:00:00 2023 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 462.04 2026-07-12T22:00:04 33937 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 33938 APV6688188 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST -297.0 2026-07-12T22:00:04 33939 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 33940 APV6740426 2023-06-23T00:00:00 2023 4 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 958.43 2026-07-12T22:00:04 33941 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1727.92 2026-07-12T22:00:04 33942 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408104 CASSANDRA BRYANT 224.11 2026-07-12T22:00:04 33943 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 33944 APV6667686 2023-04-14T00:00:00 2023 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 7030.43 2026-07-12T22:00:04 33945 APV6672090 2023-04-21T00:00:00 2023 4 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 2361.31 2026-07-12T22:00:04 33946 APV6692212 2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 33947 0006687791 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.36 2026-07-12T22:00:04 33948 0006695667 2023-05-29T00:00:00 2023 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 3.89 2026-07-12T22:00:04 33949 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 33950 APV6740426 2023-06-23T00:00:00 2023 4 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 1299.17 2026-07-12T22:00:04 33951 HCM6707978 2023-06-07T00:00:00 2023 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 4957.01 2026-07-12T22:00:04 33952 ACC00L0002 2023-06-30T00:00:00 2023 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 13.59 2026-07-12T22:00:04 33953 0006658653 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 33954 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 33955 0006677139 2023-04-30T00:00:00 2023 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 1.48 2026-07-12T22:00:04 33956 APV6692212 2023-05-23T00:00:00 2023 4 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 933.68 2026-07-12T22:00:04 33957 0006719103 2023-06-14T00:00:00 2023 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 17797.19 2026-07-12T22:00:04 33958 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394436 PHILIP ALEXANDER STRICKLAND 516.32 2026-07-12T22:00:04 33959 HCM6663427 2023-04-12T00:00:00 2023 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 104.9 2026-07-12T22:00:04 33960 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 180.33 2026-07-12T22:00:04 33961 0006682974 2023-05-10T00:00:00 2023 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 8.19 2026-07-12T22:00:04 33962 APV6682472 2023-05-05T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 217.22 2026-07-12T22:00:04 33963 0006674641 2023-04-26T00:00:00 2023 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 19.59 2026-07-12T22:00:04 33964 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 30315.24 2026-07-12T22:00:04 33965 0006685970 2023-05-15T00:00:00 2023 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 -0.15 2026-07-12T22:00:04 33966 APV6669239 2023-04-18T00:00:00 2023 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. 22418.37 2026-07-12T22:00:04 33967 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 33968 APV6667527 2023-04-14T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 96.22 2026-07-12T22:00:04 33969 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 22884.0 2026-07-12T22:00:04 33970 0006657752 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 33971 0006686827 2023-05-01T00:00:00 2023 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 90.67 2026-07-12T22:00:04 33972 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 33973 HCM6707957 2023-06-07T00:00:00 2023 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 76.62 2026-07-12T22:00:04 33974 ARD6673351 2023-04-24T00:00:00 2023 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 -5.28 2026-07-12T22:00:04 33975 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 33976 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 33977 0006729979 2023-06-16T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 33978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 480.95 2026-07-12T22:00:04 33979 0006686960 2023-05-01T00:00:00 2023 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 9.55 2026-07-12T22:00:04 33980 0006706991 2023-06-08T00:00:00 2023 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 267.96 2026-07-12T22:00:04 33981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 677.88 2026-07-12T22:00:04 33982 0006712499 2023-06-09T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 33983 APV6738909 2023-06-21T00:00:00 2023 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 32847.46 2026-07-12T22:00:04 33984 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 33985 APV6703296 2023-05-30T00:00:00 2023 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 154.37 2026-07-12T22:00:04 33986 APV6710925 2023-06-07T00:00:00 2023 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 408.0 2026-07-12T22:00:04 33987 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.2 2026-07-12T22:00:04 33988 HCM6689869 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 33989 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 533.53 2026-07-12T22:00:04 33990 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 33991 APV6684105 2023-05-10T00:00:00 2023 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 0000080419 TERRITORIAL ENGINEERING LLC 4350.0 2026-07-12T22:00:04 33992 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 33993 0006678342 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 97765.18 2026-07-12T22:00:04 33994 0006679126 2023-05-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.81 2026-07-12T22:00:04 33995 APV6682540 2023-05-09T00:00:00 2023 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 20923.85 2026-07-12T22:00:04 33996 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324735 AMBER DOCKERY 52.51 2026-07-12T22:00:04 33997 APV6662001 2023-04-05T00:00:00 2023 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 0000052218 HOWARD COUNTY 895.71 2026-07-12T22:00:04 33998 0006723667 2023-06-15T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 33999 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 29159.95 2026-07-12T22:00:04 34000 0006686827 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 34001 EXV6671385 2023-04-12T00:00:00 2023 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 108.48 2026-07-12T22:00:04 34002 ACC00K0002 2023-05-31T00:00:00 2023 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 20.88 2026-07-12T22:00:04 34003 APV6678517 2023-05-03T00:00:00 2023 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 34004 0006686827 2023-05-01T00:00:00 2023 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 5367.13 2026-07-12T22:00:04 34005 0006706974 2023-06-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 34006 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 34007 0006705829 2023-05-31T00:00:00 2023 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 0.3 2026-07-12T22:00:04 34008 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410513 KYLE TIEDE 578.97 2026-07-12T22:00:04 34009 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34010 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34011 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34012 APV6679528 2023-05-04T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 106.65 2026-07-12T22:00:04 34013 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34014 0006706979 2023-06-08T00:00:00 2023 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 29.7 2026-07-12T22:00:04 34015 APV6672090 2023-04-21T00:00:00 2023 4 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 1678.76 2026-07-12T22:00:04 34016 0006729947 2023-06-16T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 34017 0006686827 2023-05-01T00:00:00 2023 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 16.97 2026-07-12T22:00:04 34018 0006741096 2023-06-26T00:00:00 2023 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 204.22 2026-07-12T22:00:04 34019 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 185937.0 2026-07-12T22:00:04 34020 0006677263 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34021 APV6674674 2023-04-26T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 23791.46 2026-07-12T22:00:04 34022 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 34023 HCM6663458 2023-04-12T00:00:00 2023 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 278.81 2026-07-12T22:00:04 34024 APV6683288 2023-05-10T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 255.92 2026-07-12T22:00:04 34025 EXV6710332 2023-05-30T00:00:00 2023 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 117.0 2026-07-12T22:00:04 34026 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34027 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 34028 APV6679542 2023-05-04T00:00:00 2023 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) 0000001563 VWR INTERNATIONAL 925.45 2026-07-12T22:00:04 34029 HCM6730719 2023-06-21T00:00:00 2023 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 99.33 2026-07-12T22:00:04 34030 HCM6689820 2023-05-24T00:00:00 2023 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 733.27 2026-07-12T22:00:04 34031 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 34032 APV6662068 2023-04-05T00:00:00 2023 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 508277.83 2026-07-12T22:00:04 34033 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 34034 0006658653 2023-04-08T00:00:00 2023 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 406.0 2026-07-12T22:00:04 34035 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000409556 INTOUCH OUTREACH RESOURCE CENTER 833.0 2026-07-12T22:00:04 34036 0006693834 2023-05-24T00:00:00 2023 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 84.54 2026-07-12T22:00:04 34037 HCM6730669 2023-06-21T00:00:00 2023 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 8.83 2026-07-12T22:00:04 34038 HCM6707963 2023-06-07T00:00:00 2023 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 0.21 2026-07-12T22:00:04 34039 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 34040 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 2430.0 2026-07-12T22:00:04 34041 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 34042 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 34043 APV6740426 2023-06-23T00:00:00 2023 4 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 1518.82 2026-07-12T22:00:04 34044 0006705808 2023-05-31T00:00:00 2023 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 0.04 2026-07-12T22:00:04 34045 0006673702 2023-04-25T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 6792.84 2026-07-12T22:00:04 34046 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 34047 APV6740426 2023-06-23T00:00:00 2023 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 980.17 2026-07-12T22:00:04 34048 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 34049 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 34050 ACC00K0002 2023-06-01T00:00:00 2023 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 -427.11 2026-07-12T22:00:04 34051 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 45498.12 2026-07-12T22:00:04 34052 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 34053 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 34054 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 34055 ACC00K0002 2023-05-31T00:00:00 2023 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 4041.35 2026-07-12T22:00:04 34056 HCM6663393 2023-04-12T00:00:00 2023 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 34057 APV6669089 2023-04-18T00:00:00 2023 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 15.75 2026-07-12T22:00:04 34058 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 34059 APV6667614 2023-04-14T00:00:00 2023 4 570010 Grants - 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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 34063 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 6209.03 2026-07-12T22:00:04 34064 APV6662714 2023-04-06T00:00:00 2023 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 33579.17 2026-07-12T22:00:04 34065 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special 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2026-07-12T22:00:04 34072 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-07-12T22:00:04 34073 APV6740426 2023-06-23T00:00:00 2023 4 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 1665.18 2026-07-12T22:00:04 34074 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 34075 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391761 KIMBERLY QUIROZ 533.52 2026-07-12T22:00:04 34076 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 34077 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 34078 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 446.0 2026-07-12T22:00:04 34079 EXV6669488 2023-04-01T00:00:00 2023 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 78.66 2026-07-12T22:00:04 34080 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 34081 0006730003 2023-06-16T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 34082 0006674641 2023-04-26T00:00:00 2023 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 1.81 2026-07-12T22:00:04 34083 0006679171 2023-05-08T00:00:00 2023 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 42.94 2026-07-12T22:00:04 34084 APV6679567 2023-05-04T00:00:00 2023 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 2593.5 2026-07-12T22:00:04 34085 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 34086 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 5101.52 2026-07-12T22:00:04 34087 APV6688255 2023-05-17T00:00:00 2023 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 324560.24 2026-07-12T22:00:04 34088 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 34089 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 34090 HCM6730736 2023-06-21T00:00:00 2023 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 2.59 2026-07-12T22:00:04 34091 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 34092 APV6684222 2023-05-11T00:00:00 2023 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 0000069347 MILLER TRANSPORTATION INC 351192.0 2026-07-12T22:00:04 34093 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 34094 APV6740426 2023-06-23T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 34095 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34156.25 2026-07-12T22:00:04 34096 APV6676461 2023-04-28T00:00:00 2023 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 0000348659 JUDITH GAINEY 975.27 2026-07-12T22:00:04 34097 HCM6689869 2023-05-24T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.9 2026-07-12T22:00:04 34098 APV6740426 2023-06-23T00:00:00 2023 4 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 1792.15 2026-07-12T22:00:04 34099 0006738556 2023-06-21T00:00:00 2023 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 -37.2 2026-07-12T22:00:04 34100 0006683124 2023-05-10T00:00:00 2023 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 297.01 2026-07-12T22:00:04 34101 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 6017.52 2026-07-12T22:00:04 34102 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 34103 0006706991 2023-06-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 34104 APV6684119 2023-05-11T00:00:00 2023 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 34105 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 977.05 2026-07-12T22:00:04 34106 HCM6671800 2023-04-26T00:00:00 2023 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 40.22 2026-07-12T22:00:04 34107 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 34108 0006713549 2023-06-12T00:00:00 2023 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 -35.45 2026-07-12T22:00:04 34109 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 34110 APV6661993 2023-04-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 175.0 2026-07-12T22:00:04 34111 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 34112 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053736 MARION COUNTY 69357.86 2026-07-12T22:00:04 34113 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 34114 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 30.71 2026-07-12T22:00:04 34115 0006657753 2023-04-08T00:00:00 2023 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 298.77 2026-07-12T22:00:04 34116 0006669699 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 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 13.46 2026-07-12T22:00:04 34117 0006686960 2023-05-01T00:00:00 2023 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 2.31 2026-07-12T22:00:04 34118 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 34119 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 34120 APV6672090 2023-04-21T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 34121 0006686827 2023-05-01T00:00:00 2023 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 72.28 2026-07-12T22:00:04 34122 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 34123 HCM6689888 2023-05-24T00:00:00 2023 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 489.77 2026-07-12T22:00:04 34124 0006741511 2023-06-26T00:00:00 2023 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 -35.17 2026-07-12T22:00:04 34125 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 34126 EXV6718922 2023-06-06T00:00:00 2023 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 34127 APV6710745 2023-06-07T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for 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APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 462.34 2026-07-12T22:00:04 34132 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 34133 0006685937 2023-05-15T00:00:00 2023 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 1.2 2026-07-12T22:00:04 34134 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 3302.8 2026-07-12T22:00:04 34135 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 4750.02 2026-07-12T22:00:04 34136 HCM6707965 2023-06-07T00:00:00 2023 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 478.76 2026-07-12T22:00:04 34137 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 34138 0006669699 2023-04-01T00:00:00 2023 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 272106.46 2026-07-12T22:00:04 34139 0006739321 2023-06-22T00:00:00 2023 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 100.7 2026-07-12T22:00:04 34140 HCM6681208 2023-05-10T00:00:00 2023 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 34.17 2026-07-12T22:00:04 34141 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 34142 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-07-12T22:00:04 34143 EXV6681999 2023-05-01T00:00:00 2023 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 47.65 2026-07-12T22:00:04 34144 APV6692212 2023-05-23T00:00:00 2023 4 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 264.73 2026-07-12T22:00:04 34145 0006703696 2023-05-31T00:00:00 2023 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 34146 EXV6676888 2023-04-28T00:00:00 2023 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 54.2 2026-07-12T22:00:04 34147 APV6678179 2023-05-02T00:00:00 2023 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 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-07-12T22:00:04 34148 APV6672090 2023-04-21T00:00:00 2023 4 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 2137.44 2026-07-12T22:00:04 34149 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 34150 HCM6681198 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2551.48 2026-07-12T22:00:04 34151 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34152 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 137532.58 2026-07-12T22:00:04 34153 0006669696 2023-04-01T00:00:00 2023 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 7164.27 2026-07-12T22:00:04 34154 APV6706262 2023-06-01T00:00:00 2023 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 20794.32 2026-07-12T22:00:04 34155 APV6673198 2023-04-24T00:00:00 2023 4 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 14806.39 2026-07-12T22:00:04 34156 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 25682.4 2026-07-12T22:00:04 34157 HCM6681146 2023-05-10T00:00:00 2023 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 85.5 2026-07-12T22:00:04 34158 0006712475 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 34159 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 69577.05 2026-07-12T22:00:04 34160 0006678223 2023-05-01T00:00:00 2023 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 7677.26 2026-07-12T22:00:04 34161 0006707019 2023-06-08T00:00:00 2023 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 355.58 2026-07-12T22:00:04 34162 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 34163 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 130153.44 2026-07-12T22:00:04 34164 0006682934 2023-05-10T00:00:00 2023 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 28471.76 2026-07-12T22:00:04 34165 0006663588 2023-04-10T00:00:00 2023 4 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -163334.0 2026-07-12T22:00:04 34166 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 34167 0006737341 2023-06-21T00:00:00 2023 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 435.15 2026-07-12T22:00:04 34168 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 34169 HCM6689813 2023-05-24T00:00:00 2023 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 136.31 2026-07-12T22:00:04 34170 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 34171 APV6708621 2023-06-05T00:00:00 2023 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 65417.48 2026-07-12T22:00:04 34172 HCM6730676 2023-06-21T00:00:00 2023 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 103.95 2026-07-12T22:00:04 34173 0006741628 2023-06-27T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 34174 APV6705979 2023-06-01T00:00:00 2023 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 0000061473 HAMILTON COUNTY 22182.57 2026-07-12T22:00:04 34175 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 2038.18 2026-07-12T22:00:04 34176 0006739486 2023-06-22T00:00:00 2023 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 -126.04 2026-07-12T22:00:04 34177 0006741056 2023-06-26T00:00:00 2023 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 0.44 2026-07-12T22:00:04 34178 APV6740426 2023-06-23T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 34179 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 34180 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 34181 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 34182 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 34183 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 34184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 601.46 2026-07-12T22:00:04 34185 0006686827 2023-05-01T00:00:00 2023 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 2941.09 2026-07-12T22:00:04 34186 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 157924.29 2026-07-12T22:00:04 34187 APV6681380 2023-05-08T00:00:00 2023 4 571209 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 434.72 2026-07-12T22:00:04 34188 HCM6689869 2023-05-24T00:00:00 2023 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 8958.18 2026-07-12T22:00:04 34189 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 34190 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34191 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 34192 HCM6681208 2023-05-10T00:00:00 2023 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 73.61 2026-07-12T22:00:04 34193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 378.7 2026-07-12T22:00:04 34194 APV6662713 2023-04-05T00:00:00 2023 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 462.35 2026-07-12T22:00:04 34195 0006666376 2023-04-13T00:00:00 2023 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 93.13 2026-07-12T22:00:04 34196 0006686827 2023-05-01T00:00:00 2023 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 2324.83 2026-07-12T22:00:04 34197 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 533.55 2026-07-12T22:00:04 34198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 1113.83 2026-07-12T22:00:04 34199 HCM6707941 2023-06-07T00:00:00 2023 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 6532.4 2026-07-12T22:00:04 34200 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 34201 APV6680679 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.4 2026-07-12T22:00:04 34202 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 34203 0006709156 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34204 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 34205 0006710585 2023-06-07T00:00:00 2023 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 7397.28 2026-07-12T22:00:04 34206 HCM6707907 2023-06-07T00:00:00 2023 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 5.57 2026-07-12T22:00:04 34207 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 8.71 2026-07-12T22:00:04 34208 APV6665681 2023-04-12T00:00:00 2023 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 0000005900 CO-ALLIANCE LLP 4740.67 2026-07-12T22:00:04 34209 0006677247 2023-04-30T00:00:00 2023 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 -1473.76 2026-07-12T22:00:04 34210 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 34211 APV6694227 2023-05-25T00:00:00 2023 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. 5464.88 2026-07-12T22:00:04 34212 HCM6681248 2023-05-10T00:00:00 2023 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 1667.22 2026-07-12T22:00:04 34213 EXV6712221 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.33 2026-07-12T22:00:04 34214 APV6721467 2023-06-14T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 350.31 2026-07-12T22:00:04 34215 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 34216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 551.56 2026-07-12T22:00:04 34217 0006695759 2023-05-30T00:00:00 2023 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 19.24 2026-07-12T22:00:04 34218 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34219 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 34220 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 34221 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.64 2026-07-12T22:00:04 34222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 540.74 2026-07-12T22:00:04 34223 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 412.8 2026-07-12T22:00:04 34224 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 34225 HCM6730740 2023-06-21T00:00:00 2023 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 138967.52 2026-07-12T22:00:04 34226 APV6681562 2023-05-05T00:00:00 2023 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 70.0 2026-07-12T22:00:04 34227 0006677170 2023-04-30T00:00:00 2023 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 0.19 2026-07-12T22:00:04 34228 APV6672090 2023-04-21T00:00:00 2023 4 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 2732.45 2026-07-12T22:00:04 34229 0006687857 2023-05-01T00:00:00 2023 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 -0.22 2026-07-12T22:00:04 34230 APV6711149 2023-06-07T00:00:00 2023 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 680.02 2026-07-12T22:00:04 34231 APV6672090 2023-04-21T00:00:00 2023 4 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 901.53 2026-07-12T22:00:04 34232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 405.56 2026-07-12T22:00:04 34233 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 34234 HCM6707957 2023-06-07T00:00:00 2023 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 147.48 2026-07-12T22:00:04 34235 APV6663939 2023-04-10T00:00:00 2023 4 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 57.94 2026-07-12T22:00:04 34236 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 34237 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 34238 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 34239 0006734158 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34240 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 34241 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 34242 APV6704823 2023-05-31T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 34243 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 34244 0006693878 2023-05-25T00:00:00 2023 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 2.36 2026-07-12T22:00:04 34245 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 34246 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 34247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 404.22 2026-07-12T22:00:04 34248 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 4021.0 2026-07-12T22:00:04 34249 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 34250 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 21028.78 2026-07-12T22:00:04 34251 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 34252 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 34253 APV6669239 2023-04-18T00:00:00 2023 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 51388.95 2026-07-12T22:00:04 34254 APV6672090 2023-04-21T00:00:00 2023 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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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 592.68 2026-07-12T22:00:04 34259 APV6662010 2023-04-05T00:00:00 2023 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 19974.94 2026-07-12T22:00:04 34260 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34261 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 34262 APV6730932 2023-06-16T00:00:00 2023 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 124871.0 2026-07-12T22:00:04 34263 APV6694342 2023-05-25T00:00:00 2023 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 20371.22 2026-07-12T22:00:04 34264 APV6667598 2023-04-14T00:00:00 2023 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 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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 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 34308 0006662507 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34309 APV6678641 2023-05-03T00:00:00 2023 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 463623.09 2026-07-12T22:00:04 34310 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 262.78 2026-07-12T22:00:04 34311 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 23237.76 2026-07-12T22:00:04 34312 0006677206 2023-04-30T00:00:00 2023 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 -3509.68 2026-07-12T22:00:04 34313 EXV6685626 2023-05-10T00:00:00 2023 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 317.56 2026-07-12T22:00:04 34314 APV6665783 2023-04-12T00:00:00 2023 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 1750.0 2026-07-12T22:00:04 34315 HCM6681198 2023-05-10T00:00:00 2023 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 10968.62 2026-07-12T22:00:04 34316 HCM6663402 2023-04-12T00:00:00 2023 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 4.08 2026-07-12T22:00:04 34317 0006693800 2023-05-25T00:00:00 2023 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 -0.92 2026-07-12T22:00:04 34318 APV6670076 2023-04-19T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 1193.65 2026-07-12T22:00:04 34319 APV6680557 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 72965.66 2026-07-12T22:00:04 34320 0006741782 2023-06-27T00:00:00 2023 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 34321 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34322 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 34323 0006677217 2023-05-01T00:00:00 2023 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 General Ledger Entry -479.8 2026-07-12T22:00:04 34324 0006680215 2023-05-01T00:00:00 2023 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 509.67 2026-07-12T22:00:04 34325 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-07-12T22:00:04 34326 APV6692212 2023-05-23T00:00:00 2023 4 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 1530.62 2026-07-12T22:00:04 34327 APV6676556 2023-04-28T00:00:00 2023 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 34328 0006739273 2023-06-22T00:00:00 2023 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 -23.98 2026-07-12T22:00:04 34329 0006740855 2023-06-25T00:00:00 2023 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 12.14 2026-07-12T22:00:04 34330 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 34331 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34332 APV6693307 2023-05-24T00:00:00 2023 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 102659.84 2026-07-12T22:00:04 34333 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34334 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 626.39 2026-07-12T22:00:04 34335 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 34336 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 34337 0006666381 2023-04-13T00:00:00 2023 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 602.77 2026-07-12T22:00:04 34338 0006724578 2023-06-16T00:00:00 2023 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 1169.91 2026-07-12T22:00:04 34339 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 34340 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 34341 0006707009 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 34342 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 34343 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 34344 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 34345 0006739279 2023-06-22T00:00:00 2023 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 142.69 2026-07-12T22:00:04 34346 0006741628 2023-06-27T00:00:00 2023 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 34347 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 34348 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 34349 APV6692212 2023-05-23T00:00:00 2023 4 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 480.53 2026-07-12T22:00:04 34350 HCM6707975 2023-06-07T00:00:00 2023 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 8983.69 2026-07-12T22:00:04 34351 0006686827 2023-05-01T00:00:00 2023 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 0.65 2026-07-12T22:00:04 34352 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 34353 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34354 ACC00J0002 2023-05-01T00:00:00 2023 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 -1832.53 2026-07-12T22:00:04 34355 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 34356 0006669811 2023-04-19T00:00:00 2023 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 3.75 2026-07-12T22:00:04 34357 0006687857 2023-05-01T00:00:00 2023 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 1.58 2026-07-12T22:00:04 34358 HCM6681217 2023-05-10T00:00:00 2023 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 88.71 2026-07-12T22:00:04 34359 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 34360 HCM6689813 2023-05-24T00:00:00 2023 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 1.0 2026-07-12T22:00:04 34361 HCM6671750 2023-04-26T00:00:00 2023 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 1.11 2026-07-12T22:00:04 34362 HCM6671779 2023-04-26T00:00:00 2023 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 44.14 2026-07-12T22:00:04 34363 APV6711835 2023-06-08T00:00:00 2023 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000050333 BROWNING DAY MULLINS DIERDORF INC 39272.15 2026-07-12T22:00:04 34364 APV6688255 2023-05-17T00:00:00 2023 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 208184.93 2026-07-12T22:00:04 34365 HCM6681192 2023-05-10T00:00:00 2023 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 164.26 2026-07-12T22:00:04 34366 APV6664777 2023-04-06T00:00:00 2023 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 205.95 2026-07-12T22:00:04 34367 APV6734451 2023-06-19T00:00:00 2023 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17000.0 2026-07-12T22:00:04 34368 0006680215 2023-05-01T00:00:00 2023 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 1329.19 2026-07-12T22:00:04 34369 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 34370 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 34371 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 34372 APV6691104 2023-05-22T00:00:00 2023 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 0000064444 WHITLEY, BRUCE H 288.0 2026-07-12T22:00:04 34373 APV6672090 2023-04-21T00:00:00 2023 4 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 2260.63 2026-07-12T22:00:04 34374 0006729947 2023-06-16T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 34375 APV6684127 2023-05-11T00:00:00 2023 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 8780.86 2026-07-12T22:00:04 34376 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412267 JANE UNSWORTH 533.52 2026-07-12T22:00:04 34377 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 34378 0006658648 2023-04-08T00:00:00 2023 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 4729.0 2026-07-12T22:00:04 34379 HCM6671820 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-07-12T22:00:04 34380 APV6740426 2023-06-23T00:00:00 2023 4 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 615.28 2026-07-12T22:00:04 34381 HCM6681210 2023-05-10T00:00:00 2023 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 251.65 2026-07-12T22:00:04 34382 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 34383 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 34384 0006695666 2023-05-29T00:00:00 2023 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 308.65 2026-07-12T22:00:04 34385 HCM6689919 2023-05-24T00:00:00 2023 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 49.14 2026-07-12T22:00:04 34386 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -4.1 2026-07-12T22:00:04 34387 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 34388 APV6674674 2023-04-26T00:00:00 2023 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 17823.36 2026-07-12T22:00:04 34389 0006706991 2023-06-08T00:00:00 2023 4 659284 WebEx 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 11.11 2026-07-12T22:00:04 34390 APV6740426 2023-06-23T00:00:00 2023 4 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 529.07 2026-07-12T22:00:04 34391 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 34392 HCM6707963 2023-06-07T00:00:00 2023 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 164.23 2026-07-12T22:00:04 34393 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 34394 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 116.0 2026-07-12T22:00:04 34395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 360.88 2026-07-12T22:00:04 34396 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19065.86 2026-07-12T22:00:04 34397 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 34398 APV6672090 2023-04-21T00:00:00 2023 4 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 915.13 2026-07-12T22:00:04 34399 0006690749 2023-05-22T00:00:00 2023 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 721.56 2026-07-12T22:00:04 34400 HCM6689879 2023-05-24T00:00:00 2023 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 9.71 2026-07-12T22:00:04 34401 0006686026 2023-05-15T00:00:00 2023 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 66.66 2026-07-12T22:00:04 34402 0006713450 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 34403 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393603 TAMICA L SKAGGS 1240.14 2026-07-12T22:00:04 34404 APV6673198 2023-04-24T00:00:00 2023 4 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 1085.14 2026-07-12T22:00:04 34405 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 417.69 2026-07-12T22:00:04 34406 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 34407 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 34408 ACC00J0002 2023-05-01T00:00:00 2023 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 -659.85 2026-07-12T22:00:04 34409 0006677170 2023-04-30T00:00:00 2023 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 1751.89 2026-07-12T22:00:04 34410 APV6738868 2023-06-21T00:00:00 2023 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 50000.0 2026-07-12T22:00:04 34411 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34412 0006738391 2023-06-21T00:00:00 2023 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 43.3 2026-07-12T22:00:04 34413 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 34414 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 34415 0006687857 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 34416 APV6712782 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000401014 CONGREGATION BETH-EL ZEDECK 21850.0 2026-07-12T22:00:04 34417 0006687857 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 34418 0006711681 2023-06-08T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 34419 HCM6707957 2023-06-07T00:00:00 2023 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 3107.54 2026-07-12T22:00:04 34420 APV6667686 2023-04-14T00:00:00 2023 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 14407.65 2026-07-12T22:00:04 34421 0006705828 2023-05-31T00:00:00 2023 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 12.19 2026-07-12T22:00:04 34422 APV6703332 2023-05-30T00:00:00 2023 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 19.06 2026-07-12T22:00:04 34423 0006706806 2023-06-08T00:00:00 2023 4 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 967.11 2026-07-12T22:00:04 34424 APV6672090 2023-04-21T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 34425 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 34426 APV6740426 2023-06-23T00:00:00 2023 4 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 883.05 2026-07-12T22:00:04 34427 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 86.66 2026-07-12T22:00:04 34428 0006740880 2023-06-26T00:00:00 2023 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 12906.08 2026-07-12T22:00:04 34429 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 405.56 2026-07-12T22:00:04 34431 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 34432 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.09 2026-07-12T22:00:04 34433 0006738473 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34434 APV6692212 2023-05-23T00:00:00 2023 4 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 3033.64 2026-07-12T22:00:04 34435 APV6672090 2023-04-21T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 34436 0006686960 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 34437 HCM6681192 2023-05-10T00:00:00 2023 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 447.88 2026-07-12T22:00:04 34438 0006658641 2023-04-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 34439 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 34440 0006680244 2023-05-05T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.05 2026-07-12T22:00:04 34441 APV6688255 2023-05-17T00:00:00 2023 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 102556.27 2026-07-12T22:00:04 34442 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 34443 0006669811 2023-04-19T00:00:00 2023 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 0.64 2026-07-12T22:00:04 34444 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 34445 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 267.32 2026-07-12T22:00:04 34447 0006677170 2023-04-30T00:00:00 2023 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 1.91 2026-07-12T22:00:04 34448 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 34449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 107.79 2026-07-12T22:00:04 34450 APV6718666 2023-06-13T00:00:00 2023 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 960475.47 2026-07-12T22:00:04 34451 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 139.98 2026-07-12T22:00:04 34452 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10948.0 2026-07-12T22:00:04 34453 0006659845 2023-04-03T00:00:00 2023 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 6201.88 2026-07-12T22:00:04 34454 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 34455 HCM6681214 2023-05-10T00:00:00 2023 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 81.84 2026-07-12T22:00:04 34456 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 34457 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 34458 HCM6681210 2023-05-10T00:00:00 2023 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 78.43 2026-07-12T22:00:04 34459 0006707017 2023-06-08T00:00:00 2023 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 453.45 2026-07-12T22:00:04 34460 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 34461 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 29557.27 2026-07-12T22:00:04 34462 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 79937.35 2026-07-12T22:00:04 34463 0006740091 2023-06-23T00:00:00 2023 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 47037177.16 2026-07-12T22:00:04 34464 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 34465 0006657752 2023-04-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 34466 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 491.1 2026-07-12T22:00:04 34467 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 34468 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 517.39 2026-07-12T22:00:04 34469 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 33.0 2026-07-12T22:00:04 34470 APV6692212 2023-05-23T00:00:00 2023 4 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 1659.97 2026-07-12T22:00:04 34471 APV6662760 2023-04-06T00:00:00 2023 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 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 34472 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 34473 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 34474 APV6707335 2023-06-02T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 333.17 2026-07-12T22:00:04 34475 APV6704699 2023-05-31T00:00:00 2023 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. 194.35 2026-07-12T22:00:04 34476 0006737341 2023-06-21T00:00:00 2023 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 12.92 2026-07-12T22:00:04 34477 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10305.0 2026-07-12T22:00:04 34478 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 34479 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 750.95 2026-07-12T22:00:04 34480 ACC00J0002 2023-05-01T00:00:00 2023 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 -91.78 2026-07-12T22:00:04 34481 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 34482 APV6689057 2023-05-18T00:00:00 2023 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 11915.75 2026-07-12T22:00:04 34483 0006683948 2023-05-11T00:00:00 2023 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 -616.91 2026-07-12T22:00:04 34484 EXV6706456 2023-05-26T00:00:00 2023 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 17.04 2026-07-12T22:00:04 34485 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 38063.23 2026-07-12T22:00:04 34486 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 34487 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 67.82 2026-07-12T22:00:04 34488 APV6690125 2023-05-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 3952.26 2026-07-12T22:00:04 34489 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 34490 0006675370 2023-04-27T00:00:00 2023 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 4.67 2026-07-12T22:00:04 34491 HCM6681198 2023-05-10T00:00:00 2023 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 822.13 2026-07-12T22:00:04 34492 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 11518.0 2026-07-12T22:00:04 34493 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34494 APV6740426 2023-06-23T00:00:00 2023 4 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 1420.35 2026-07-12T22:00:04 34495 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34496 APV6695677 2023-05-26T00:00:00 2023 4 573100 Grants - 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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 -0.2 2026-07-12T22:00:04 34510 APV6692212 2023-05-23T00:00:00 2023 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 0000054131 GUIDESOFT INC 157436.8 2026-07-12T22:00:04 34511 APV6707408 2023-06-02T00:00:00 2023 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 34512 APV6740426 2023-06-23T00:00:00 2023 4 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 1058.14 2026-07-12T22:00:04 34513 APV6679494 2023-05-04T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 373.97 2026-07-12T22:00:04 34514 APV6734299 2023-06-19T00:00:00 2023 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 6396.89 2026-07-12T22:00:04 34515 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 34516 APV6665681 2023-04-12T00:00:00 2023 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 41.0 2026-07-12T22:00:04 34517 0006741778 2023-06-27T00:00:00 2023 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 34518 APV6723971 2023-06-15T00:00:00 2023 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 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-07-12T22:00:04 34519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 475.86 2026-07-12T22:00:04 34520 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 34521 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 34522 HCM6681149 2023-05-10T00:00:00 2023 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 2.23 2026-07-12T22:00:04 34523 0006740926 2023-06-26T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2052.0 2026-07-12T22:00:04 34524 APV6682589 2023-05-09T00:00:00 2023 4 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 2181.08 2026-07-12T22:00:04 34525 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 34526 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 34527 0006668921 2023-04-18T00:00:00 2023 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 123.27 2026-07-12T22:00:04 34528 HCM6707973 2023-06-07T00:00:00 2023 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 34529 0006680215 2023-05-01T00:00:00 2023 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 28.1 2026-07-12T22:00:04 34530 APV6672090 2023-04-21T00:00:00 2023 4 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 242.59 2026-07-12T22:00:04 34531 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34532 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34533 0006737333 2023-06-20T00:00:00 2023 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 -4061.35 2026-07-12T22:00:04 34534 0006738556 2023-06-21T00:00:00 2023 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 -1.96 2026-07-12T22:00:04 34535 0006739321 2023-06-22T00:00:00 2023 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 228.98 2026-07-12T22:00:04 34536 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 34537 0006675404 2023-04-27T00:00:00 2023 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 13.13 2026-07-12T22:00:04 34538 0006741778 2023-06-27T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34539 0006741027 2023-06-26T00:00:00 2023 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 1061.72 2026-07-12T22:00:04 34540 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 516.31 2026-07-12T22:00:04 34541 APV6706205 2023-06-01T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 34542 APV6693276 2023-05-24T00:00:00 2023 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. 63442.21 2026-07-12T22:00:04 34543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 89.1 2026-07-12T22:00:04 34544 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 405.56 2026-07-12T22:00:04 34545 0006690610 2023-05-22T00:00:00 2023 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 -1606.6 2026-07-12T22:00:04 34546 0006693878 2023-05-25T00:00:00 2023 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 5845.79 2026-07-12T22:00:04 34547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 601.47 2026-07-12T22:00:04 34548 0006695672 2023-05-29T00:00:00 2023 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 28.12 2026-07-12T22:00:04 34549 HCM6681218 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 1248.47 2026-07-12T22:00:04 34550 0006686827 2023-05-01T00:00:00 2023 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 104.81 2026-07-12T22:00:04 34551 0006707028 2023-06-08T00:00:00 2023 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 336.25 2026-07-12T22:00:04 34552 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 34553 0006739261 2023-06-22T00:00:00 2023 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 10.38 2026-07-12T22:00:04 34554 HCM6689871 2023-05-24T00:00:00 2023 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 1063.49 2026-07-12T22:00:04 34555 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 34556 0006669699 2023-04-01T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.71 2026-07-12T22:00:04 34557 0006695669 2023-05-29T00:00:00 2023 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 124.3 2026-07-12T22:00:04 34558 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 34559 0006723713 2023-06-15T00:00:00 2023 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 569.1 2026-07-12T22:00:04 34560 0006712465 2023-06-09T00:00:00 2023 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 54.21 2026-07-12T22:00:04 34561 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 34562 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 34563 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 34564 APV6692212 2023-05-23T00:00:00 2023 4 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 1509.06 2026-07-12T22:00:04 34565 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 34566 HCM6681169 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.86 2026-07-12T22:00:04 34567 0006669769 2023-04-19T00:00:00 2023 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 66.84 2026-07-12T22:00:04 34568 APV6673023 2023-04-22T00:00:00 2023 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 0000051163 TLF INC 439.5 2026-07-12T22:00:04 34569 APV6661088 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 130.37 2026-07-12T22:00:04 34570 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 34571 0006693846 2023-05-25T00:00:00 2023 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 18.75 2026-07-12T22:00:04 34572 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 34573 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 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 34574 HCM6689886 2023-05-24T00:00:00 2023 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 26.75 2026-07-12T22:00:04 34575 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 34576 HCM6671856 2023-04-26T00:00:00 2023 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 11.2 2026-07-12T22:00:04 34577 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 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 0.26 2026-07-12T22:00:04 34578 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5000.0 2026-07-12T22:00:04 34579 0006678223 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 34580 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 34581 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 34582 APV6723971 2023-06-15T00:00:00 2023 4 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 618.78 2026-07-12T22:00:04 34583 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 34584 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 34585 APV6708500 2023-06-05T00:00:00 2023 4 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 1898.48 2026-07-12T22:00:04 34586 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 91.42 2026-07-12T22:00:04 34587 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 34588 0006712460 2023-06-09T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 34589 HCM6707914 2023-06-07T00:00:00 2023 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 15.48 2026-07-12T22:00:04 34590 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 34591 APV6681681 2023-05-08T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 31227.95 2026-07-12T22:00:04 34592 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 34593 APV6710735 2023-06-07T00:00:00 2023 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 32115.35 2026-07-12T22:00:04 34594 0006678251 2023-04-30T00:00:00 2023 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 8660.8 2026-07-12T22:00:04 34595 HCM6707936 2023-06-07T00:00:00 2023 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 359.72 2026-07-12T22:00:04 34596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 400.98 2026-07-12T22:00:04 34597 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 34598 EXV6676887 2023-04-27T00:00:00 2023 4 595120 InState Travel - 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WAYNE COMM SCHL TREASURER 13575.4 2026-07-12T22:00:04 34601 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.08 2026-07-12T22:00:04 34602 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 19162.24 2026-07-12T22:00:04 34603 0006664438 2023-04-01T00:00:00 2023 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 10333.94 2026-07-12T22:00:04 34604 APV6669239 2023-04-18T00:00:00 2023 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 11255.79 2026-07-12T22:00:04 34605 HCM6730725 2023-06-21T00:00:00 2023 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 116.01 2026-07-12T22:00:04 34606 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 34607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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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 274.28 2026-07-12T22:00:04 34631 0006679126 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 71.46 2026-07-12T22:00:04 34632 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 115.0 2026-07-12T22:00:04 34633 HCM6663458 2023-04-12T00:00:00 2023 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 93.46 2026-07-12T22:00:04 34634 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34635 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 34636 APV6682589 2023-05-09T00:00:00 2023 4 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 400.0 2026-07-12T22:00:04 34637 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.97 2026-07-12T22:00:04 34638 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 34639 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 34640 APV6662068 2023-04-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 15230.57 2026-07-12T22:00:04 34641 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 301.81 2026-07-12T22:00:04 34643 0006682178 2023-05-09T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -54.49 2026-07-12T22:00:04 34644 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 34645 0006738373 2023-06-21T00:00:00 2023 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 -33.33 2026-07-12T22:00:04 34646 APV6678550 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 5125.8 2026-07-12T22:00:04 34647 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 34648 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34649 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 34650 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 34651 ACC00J0002 2023-05-01T00:00:00 2023 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 -67.05 2026-07-12T22:00:04 34652 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 763.31 2026-07-12T22:00:04 34653 APV6740426 2023-06-23T00:00:00 2023 4 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 3023.82 2026-07-12T22:00:04 34654 APV6686262 2023-05-12T00:00:00 2023 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 8.81 2026-07-12T22:00:04 34655 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7116.8 2026-07-12T22:00:04 34656 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 34657 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 14142.78 2026-07-12T22:00:04 34658 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 584.0 2026-07-12T22:00:04 34659 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 34660 0006674635 2023-04-26T00:00:00 2023 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 16264.37 2026-07-12T22:00:04 34661 0006739345 2023-06-21T00:00:00 2023 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 34662 0006687857 2023-05-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 34663 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 34664 HCM6663402 2023-04-12T00:00:00 2023 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 47.2 2026-07-12T22:00:04 34665 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 34666 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 34667 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.49 2026-07-12T22:00:04 34668 APV6660151 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 4722.44 2026-07-12T22:00:04 34669 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 34670 APV6734299 2023-06-19T00:00:00 2023 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 926.9 2026-07-12T22:00:04 34671 APV6692212 2023-05-23T00:00:00 2023 4 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 792.47 2026-07-12T22:00:04 34672 HCM6730676 2023-06-21T00:00:00 2023 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 1776.82 2026-07-12T22:00:04 34673 APV6674685 2023-04-26T00:00:00 2023 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 0000115121 NHCAA INST FOR HEALTH CARE 243.75 2026-07-12T22:00:04 34674 HCM6689881 2023-05-24T00:00:00 2023 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 2757.75 2026-07-12T22:00:04 34675 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 34676 0006675450 2023-04-27T00:00:00 2023 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 1041.15 2026-07-12T22:00:04 34677 HCM6671826 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 1248.47 2026-07-12T22:00:04 34678 0006741094 2023-06-26T00:00:00 2023 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 9.47 2026-07-12T22:00:04 34679 0006695673 2023-05-29T00:00:00 2023 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 352.3 2026-07-12T22:00:04 34680 0006669699 2023-04-01T00:00:00 2023 4 545049 Main-RepairPart-Telecom 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 124.83 2026-07-12T22:00:04 34681 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 34682 0006686827 2023-05-01T00:00:00 2023 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 290.21 2026-07-12T22:00:04 34683 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 34684 0006740080 2023-06-21T00:00:00 2023 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 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2023-06-30T00:00:00 2023 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 15.91 2026-07-12T22:00:04 34689 APV6692212 2023-05-23T00:00:00 2023 4 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 679.08 2026-07-12T22:00:04 34690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 406.01 2026-07-12T22:00:04 34691 0006668884 2023-04-01T00:00:00 2023 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits 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KISNER 334.15 2026-07-12T22:00:04 34702 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 168.0 2026-07-12T22:00:04 34703 APV6672090 2023-04-21T00:00:00 2023 4 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 1648.02 2026-07-12T22:00:04 34704 APV6692212 2023-05-23T00:00:00 2023 4 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 889.27 2026-07-12T22:00:04 34705 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 34706 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 34707 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 34708 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 34709 0006669699 2023-04-01T00:00:00 2023 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 14695.12 2026-07-12T22:00:04 34710 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 34711 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 34712 APV6680492 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000064781 PORTER COUNTY 894.0 2026-07-12T22:00:04 34713 APV6740426 2023-06-23T00:00:00 2023 4 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 375.59 2026-07-12T22:00:04 34714 HCM6663427 2023-04-12T00:00:00 2023 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 146.81 2026-07-12T22:00:04 34715 APV6672090 2023-04-21T00:00:00 2023 4 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 1647.58 2026-07-12T22:00:04 34716 0006686048 2023-05-15T00:00:00 2023 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 107.38 2026-07-12T22:00:04 34717 APV6670046 2023-04-19T00:00:00 2023 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 34718 0006678223 2023-05-01T00:00:00 2023 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 100.01 2026-07-12T22:00:04 34719 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 87.24 2026-07-12T22:00:04 34720 APV6672090 2023-04-21T00:00:00 2023 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 445.53 2026-07-12T22:00:04 34721 0006665359 2023-04-12T00:00:00 2023 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 250.98 2026-07-12T22:00:04 34722 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 34723 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1213.5 2026-07-12T22:00:04 34724 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.83 2026-07-12T22:00:04 34725 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 34726 APV6739729 2023-06-22T00:00:00 2023 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 47824.0 2026-07-12T22:00:04 34727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 865.2 2026-07-12T22:00:04 34728 0006667264 2023-04-14T00:00:00 2023 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 55612.54 2026-07-12T22:00:04 34729 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 34730 0006669776 2023-04-19T00:00:00 2023 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 1.79 2026-07-12T22:00:04 34731 0006682210 2023-05-09T00:00:00 2023 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 -908.84 2026-07-12T22:00:04 34732 0006705830 2023-05-31T00:00:00 2023 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 158.89 2026-07-12T22:00:04 34733 APV6683414 2023-05-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 83528.25 2026-07-12T22:00:04 34734 APV6740426 2023-06-23T00:00:00 2023 4 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 153.93 2026-07-12T22:00:04 34735 APV6671036 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34736 HCM6730700 2023-06-21T00:00:00 2023 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 379.42 2026-07-12T22:00:04 34737 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6261.55 2026-07-12T22:00:04 34738 0006741782 2023-06-27T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34739 APV6730931 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 34740 APV6694015 2023-05-25T00:00:00 2023 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 5859.11 2026-07-12T22:00:04 34741 APV6740426 2023-06-23T00:00:00 2023 4 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 1407.21 2026-07-12T22:00:04 34742 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 131.81 2026-07-12T22:00:04 34743 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 34744 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 34745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 404.21 2026-07-12T22:00:04 34746 APV6710925 2023-06-07T00:00:00 2023 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 2436.2 2026-07-12T22:00:04 34747 HCM6671796 2023-04-26T00:00:00 2023 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 767.78 2026-07-12T22:00:04 34748 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 34749 APV6671119 2023-04-19T00:00:00 2023 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 2173.2 2026-07-12T22:00:04 34750 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 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 400.11 2026-07-12T22:00:04 34751 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 34752 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 34753 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 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 0000313875 MELISSA KEYES 45.04 2026-07-12T22:00:04 34754 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 34755 APV6741246 2023-06-26T00:00:00 2023 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 11268.51 2026-07-12T22:00:04 34756 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 34757 EXV6666063 2023-04-05T00:00:00 2023 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 137.69 2026-07-12T22:00:04 34758 HCM6689863 2023-05-24T00:00:00 2023 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 81.34 2026-07-12T22:00:04 34759 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 31637.34 2026-07-12T22:00:04 34760 0006692850 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34761 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 34762 0006738484 2023-06-21T00:00:00 2023 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 1565.32 2026-07-12T22:00:04 34763 APV6660058 2023-04-03T00:00:00 2023 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 0000174244 LOYD M WIMP 328.0 2026-07-12T22:00:04 34764 0006686827 2023-05-01T00:00:00 2023 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 30.49 2026-07-12T22:00:04 34765 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 34766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 405.57 2026-07-12T22:00:04 34767 APV6671036 2023-04-20T00:00:00 2023 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 9.22 2026-07-12T22:00:04 34768 HCM6707963 2023-06-07T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 34769 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 34770 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 5150.9 2026-07-12T22:00:04 34771 HCM6663352 2023-04-12T00:00:00 2023 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 0.94 2026-07-12T22:00:04 34772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 367.56 2026-07-12T22:00:04 34773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 445.53 2026-07-12T22:00:04 34774 APV6671023 2023-04-20T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 5035.0 2026-07-12T22:00:04 34775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 540.75 2026-07-12T22:00:04 34776 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 34777 APV6672090 2023-04-21T00:00:00 2023 4 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 1493.87 2026-07-12T22:00:04 34778 0006740977 2023-06-26T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 34779 APV6738583 2023-06-21T00:00:00 2023 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 103.08 2026-07-12T22:00:04 34780 HCM6671800 2023-04-26T00:00:00 2023 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 2864.17 2026-07-12T22:00:04 34781 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3425.0 2026-07-12T22:00:04 34782 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-07-12T22:00:04 34783 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 34784 APV6711954 2023-06-08T00:00:00 2023 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 10451.43 2026-07-12T22:00:04 34785 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 34786 HCM6681198 2023-05-10T00:00:00 2023 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 5911.76 2026-07-12T22:00:04 34787 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34788 APV6688192 2023-05-17T00:00:00 2023 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 4169.47 2026-07-12T22:00:04 34789 0006684751 2023-05-12T00:00:00 2023 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 -52.3 2026-07-12T22:00:04 34790 APV6682589 2023-05-09T00:00:00 2023 4 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 9958.96 2026-07-12T22:00:04 34791 0006669808 2023-04-19T00:00:00 2023 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 2905.45 2026-07-12T22:00:04 34792 HCM6681146 2023-05-10T00:00:00 2023 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 12.47 2026-07-12T22:00:04 34793 APV6662010 2023-04-05T00:00:00 2023 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 0000119208 WEX BANK 255.26 2026-07-12T22:00:04 34794 0006669673 2023-04-01T00:00:00 2023 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 141.45 2026-07-12T22:00:04 34795 HCM6681142 2023-05-10T00:00:00 2023 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 49.36 2026-07-12T22:00:04 34796 APV6673937 2023-04-25T00:00:00 2023 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 Teenage Pregnancy Prevention Program 0000065378 COMPUTER AID, INC. 2506.4 2026-07-12T22:00:04 34797 ACC00K0002 2023-06-01T00:00:00 2023 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 -5.4 2026-07-12T22:00:04 34798 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 34799 APV6683350 2023-05-09T00:00:00 2023 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 34800 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 34801 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 395298.21 2026-07-12T22:00:04 34802 HCM6671820 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-07-12T22:00:04 34803 HCM6730738 2023-06-21T00:00:00 2023 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 11.49 2026-07-12T22:00:04 34804 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34805 APV6740426 2023-06-23T00:00:00 2023 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 922.92 2026-07-12T22:00:04 34806 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 34807 HCM6681248 2023-05-10T00:00:00 2023 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 2424.18 2026-07-12T22:00:04 34808 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-07-12T22:00:04 34809 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 20193.49 2026-07-12T22:00:04 34810 HCM6730734 2023-06-21T00:00:00 2023 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 193.23 2026-07-12T22:00:04 34811 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 34812 0006681367 2023-05-08T00:00:00 2023 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 0.29 2026-07-12T22:00:04 34813 0006705829 2023-05-31T00:00:00 2023 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 70.61 2026-07-12T22:00:04 34814 APV6667686 2023-04-14T00:00:00 2023 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 12208.02 2026-07-12T22:00:04 34815 HCM6671800 2023-04-26T00:00:00 2023 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 68.42 2026-07-12T22:00:04 34816 HCM6707962 2023-06-07T00:00:00 2023 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 58.58 2026-07-12T22:00:04 34817 0006693806 2023-05-25T00:00:00 2023 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 19.0 2026-07-12T22:00:04 34818 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 21509.63 2026-07-12T22:00:04 34819 EXV6705440 2023-05-18T00:00:00 2023 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 6.81 2026-07-12T22:00:04 34820 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34821 APV6667686 2023-04-14T00:00:00 2023 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 5118.44 2026-07-12T22:00:04 34822 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 34823 APV6740426 2023-06-23T00:00:00 2023 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 436.62 2026-07-12T22:00:04 34824 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 20006.0 2026-07-12T22:00:04 34825 0006686827 2023-05-01T00:00:00 2023 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 0.63 2026-07-12T22:00:04 34826 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 29218.22 2026-07-12T22:00:04 34827 APV6660203 2023-04-03T00:00:00 2023 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 1206.4 2026-07-12T22:00:04 34828 APV6692212 2023-05-23T00:00:00 2023 4 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 194.03 2026-07-12T22:00:04 34829 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2676.81 2026-07-12T22:00:04 34830 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 12064.32 2026-07-12T22:00:04 34831 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 86.89 2026-07-12T22:00:04 34832 0006668014 2023-04-17T00:00:00 2023 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 -2.65 2026-07-12T22:00:04 34833 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 214.5 2026-07-12T22:00:04 34834 0006669699 2023-04-01T00:00:00 2023 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 3378.28 2026-07-12T22:00:04 34835 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 34836 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 34837 APV6692212 2023-05-23T00:00:00 2023 4 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 961.27 2026-07-12T22:00:04 34838 0006658653 2023-04-08T00:00:00 2023 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 134.0 2026-07-12T22:00:04 34839 0006657752 2023-04-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 34840 0006694907 2023-05-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 34841 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.0 2026-07-12T22:00:04 34842 APV6741246 2023-06-26T00:00:00 2023 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 13241.58 2026-07-12T22:00:04 34843 APV6734299 2023-06-19T00:00:00 2023 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 3281.5 2026-07-12T22:00:04 34844 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 704.1 2026-07-12T22:00:04 34845 APV6674894 2023-04-26T00:00:00 2023 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 11747.01 2026-07-12T22:00:04 34846 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1020.0 2026-07-12T22:00:04 34847 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 34848 0006686827 2023-05-01T00:00:00 2023 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 284.66 2026-07-12T22:00:04 34849 HCM6663408 2023-04-12T00:00:00 2023 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 64.98 2026-07-12T22:00:04 34850 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 34851 APV6677596 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 1061.25 2026-07-12T22:00:04 34852 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 34853 APV6707294 2023-06-02T00:00:00 2023 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 717.6 2026-07-12T22:00:04 34854 APV6664707 2023-04-11T00:00:00 2023 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 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 210.0 2026-07-12T22:00:04 34855 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 34856 HCM6681171 2023-05-10T00:00:00 2023 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 7685.25 2026-07-12T22:00:04 34857 0006688722 2023-05-18T00:00:00 2023 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 0.75 2026-07-12T22:00:04 34858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 366.48 2026-07-12T22:00:04 34859 0006679172 2023-05-04T00:00:00 2023 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 35100.0 2026-07-12T22:00:04 34860 APV6664832 2023-04-11T00:00:00 2023 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 43262.59 2026-07-12T22:00:04 34861 0006658653 2023-04-08T00:00:00 2023 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 419.12 2026-07-12T22:00:04 34862 0006686827 2023-05-01T00:00:00 2023 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 50.26 2026-07-12T22:00:04 34863 APV6663635 2023-04-10T00:00:00 2023 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 10426.07 2026-07-12T22:00:04 34864 HCM6689863 2023-05-24T00:00:00 2023 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 78.22 2026-07-12T22:00:04 34865 0006713517 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 34866 APV6692212 2023-05-23T00:00:00 2023 4 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 1203.66 2026-07-12T22:00:04 34867 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 34868 HCM6681149 2023-05-10T00:00:00 2023 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 72.86 2026-07-12T22:00:04 34869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 519.71 2026-07-12T22:00:04 34870 ACC00J0002 2023-05-01T00:00:00 2023 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 -666.48 2026-07-12T22:00:04 34871 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 34872 0006668912 2023-04-01T00:00:00 2023 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 8.99 2026-07-12T22:00:04 34873 APV6661941 2023-04-05T00:00:00 2023 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 16.5 2026-07-12T22:00:04 34874 APV6741246 2023-06-26T00:00:00 2023 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 4954.59 2026-07-12T22:00:04 34875 EXV6734773 2023-06-15T00:00:00 2023 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 12.88 2026-07-12T22:00:04 34876 HCM6681198 2023-05-10T00:00:00 2023 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 273.54 2026-07-12T22:00:04 34877 APH6674326 2023-04-25T00:00:00 2023 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 -13.68 2026-07-12T22:00:04 34878 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 34879 0006705829 2023-05-31T00:00:00 2023 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 2990.74 2026-07-12T22:00:04 34880 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 34881 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-07-12T22:00:04 34882 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 34883 0006677130 2023-04-30T00:00:00 2023 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 89.29 2026-07-12T22:00:04 34884 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 34885 APV6672090 2023-04-21T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 34886 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.8 2026-07-12T22:00:04 34887 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 34888 APV6692212 2023-05-23T00:00:00 2023 4 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 376.62 2026-07-12T22:00:04 34889 0006723713 2023-06-15T00:00:00 2023 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 63.27 2026-07-12T22:00:04 34890 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 34891 HCM6730669 2023-06-21T00:00:00 2023 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 0.98 2026-07-12T22:00:04 34892 APV6672090 2023-04-21T00:00:00 2023 4 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 2112.49 2026-07-12T22:00:04 34893 0006713422 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 34894 0006723666 2023-06-07T00:00:00 2023 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 437.55 2026-07-12T22:00:04 34895 EXV6685591 2023-05-11T00:00:00 2023 4 595120 InState Travel - 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Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 156.97 2026-07-12T22:00:04 34967 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 4984.5 2026-07-12T22:00:04 34968 APV6664697 2023-04-11T00:00:00 2023 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 13.02 2026-07-12T22:00:04 34969 APV6672090 2023-04-21T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 34970 HCM6663427 2023-04-12T00:00:00 2023 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 66.33 2026-07-12T22:00:04 34971 0006740901 2023-06-26T00:00:00 2023 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 243.28 2026-07-12T22:00:04 34972 APV6708621 2023-06-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 101700.71 2026-07-12T22:00:04 34973 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 34974 APV6692212 2023-05-23T00:00:00 2023 4 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 1189.65 2026-07-12T22:00:04 34975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 405.57 2026-07-12T22:00:04 34976 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 34977 0006686827 2023-05-01T00:00:00 2023 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 163.48 2026-07-12T22:00:04 34978 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 34979 0006740901 2023-06-26T00:00:00 2023 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 1.79 2026-07-12T22:00:04 34980 0006693878 2023-05-25T00:00:00 2023 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 313.31 2026-07-12T22:00:04 34981 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241386 CANDIS VANLANNEN 533.52 2026-07-12T22:00:04 34982 0006741782 2023-06-27T00:00:00 2023 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 34983 HCM6671800 2023-04-26T00:00:00 2023 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 29.95 2026-07-12T22:00:04 34984 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 34985 0006712475 2023-06-09T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 34986 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-07-12T22:00:04 34987 HCM6689842 2023-05-24T00:00:00 2023 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 4886.23 2026-07-12T22:00:04 34988 HCM6730775 2023-06-21T00:00:00 2023 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 45.4 2026-07-12T22:00:04 34989 0006742471 2023-06-28T00:00:00 2023 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.47 2026-07-12T22:00:04 34990 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 34991 0006740926 2023-06-26T00:00:00 2023 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 26676.0 2026-07-12T22:00:04 34992 HCM6689868 2023-05-24T00:00:00 2023 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 15.0 2026-07-12T22:00:04 34993 0006687857 2023-05-01T00:00:00 2023 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 0.84 2026-07-12T22:00:04 34994 APV6670960 2023-04-20T00:00:00 2023 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 813.12 2026-07-12T22:00:04 34995 0006688693 2023-05-18T00:00:00 2023 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 0.04 2026-07-12T22:00:04 34996 0006740071 2023-06-23T00:00:00 2023 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 119.63 2026-07-12T22:00:04 34997 HCM6663402 2023-04-12T00:00:00 2023 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 37.37 2026-07-12T22:00:04 34998 HCM6689842 2023-05-24T00:00:00 2023 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 1527.17 2026-07-12T22:00:04 34999 APV6686348 2023-05-12T00:00:00 2023 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 163.85 2026-07-12T22:00:04 35000 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 2500.0 2026-07-12T22:00:04 35001 0006668064 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2214812.7 2026-07-12T22:00:04 35002 APV6741246 2023-06-26T00:00:00 2023 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 7053.63 2026-07-12T22:00:04 35003 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35004 HCM6689919 2023-05-24T00:00:00 2023 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 4713.49 2026-07-12T22:00:04 35005 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 35006 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 35007 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 35008 APV6674811 2023-04-26T00:00:00 2023 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 2893.01 2026-07-12T22:00:04 35009 HCM6707963 2023-06-07T00:00:00 2023 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 206.43 2026-07-12T22:00:04 35010 0006741572 2023-06-30T00:00:00 2023 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 49.02 2026-07-12T22:00:04 35011 0006679113 2023-05-08T00:00:00 2023 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 19.06 2026-07-12T22:00:04 35012 0006677139 2023-04-30T00:00:00 2023 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 41.1 2026-07-12T22:00:04 35013 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35014 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 35015 APV6692212 2023-05-23T00:00:00 2023 4 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 251.8 2026-07-12T22:00:04 35016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 334.15 2026-07-12T22:00:04 35017 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 35018 0006739321 2023-06-22T00:00:00 2023 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 0.37 2026-07-12T22:00:04 35019 EXV6705241 2023-05-03T00:00:00 2023 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 61.5 2026-07-12T22:00:04 35020 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-07-12T22:00:04 35021 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 35022 0006685937 2023-05-15T00:00:00 2023 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 12.92 2026-07-12T22:00:04 35023 0006711680 2023-06-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 35024 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 35025 APV6666741 2023-04-13T00:00:00 2023 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 84166.61 2026-07-12T22:00:04 35026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 420.38 2026-07-12T22:00:04 35027 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 35028 0006659874 2023-04-03T00:00:00 2023 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 35029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 668.29 2026-07-12T22:00:04 35030 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 35031 APV6712766 2023-06-08T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 385.5 2026-07-12T22:00:04 35032 HCM6707907 2023-06-07T00:00:00 2023 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 3.91 2026-07-12T22:00:04 35033 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 35034 0006682974 2023-05-10T00:00:00 2023 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 17.29 2026-07-12T22:00:04 35035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 404.21 2026-07-12T22:00:04 35036 0006657752 2023-04-08T00:00:00 2023 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 154.24 2026-07-12T22:00:04 35037 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 35038 APV6704851 2023-05-31T00:00:00 2023 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 353.11 2026-07-12T22:00:04 35039 0006675473 2023-04-27T00:00:00 2023 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 0.04 2026-07-12T22:00:04 35040 0006681367 2023-05-08T00:00:00 2023 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 -204.48 2026-07-12T22:00:04 35041 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 35042 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 35043 HCM6681248 2023-05-10T00:00:00 2023 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 97.88 2026-07-12T22:00:04 35044 HCM6681142 2023-05-10T00:00:00 2023 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 1.55 2026-07-12T22:00:04 35045 0006677130 2023-04-30T00:00:00 2023 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 2.94 2026-07-12T22:00:04 35046 ARD6693517 2023-05-24T00:00:00 2023 4 581090 CASE 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 -33.0 2026-07-12T22:00:04 35047 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35048 0006742466 2023-06-28T00:00:00 2023 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 -1.02 2026-07-12T22:00:04 35049 APV6678641 2023-05-03T00:00:00 2023 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 1063.46 2026-07-12T22:00:04 35050 0006678223 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.23 2026-07-12T22:00:04 35051 APV6692159 2023-05-23T00:00:00 2023 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. 556.64 2026-07-12T22:00:04 35052 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 35053 APV6669239 2023-04-18T00:00:00 2023 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 7293.73 2026-07-12T22:00:04 35054 HCM6689869 2023-05-24T00:00:00 2023 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 310.67 2026-07-12T22:00:04 35055 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 35056 HCM6730744 2023-06-21T00:00:00 2023 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 28.15 2026-07-12T22:00:04 35057 0006739279 2023-06-22T00:00:00 2023 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 12.78 2026-07-12T22:00:04 35058 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 35059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 969.7 2026-07-12T22:00:04 35060 HCM6730669 2023-06-21T00:00:00 2023 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 34.71 2026-07-12T22:00:04 35061 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35062 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 276.6 2026-07-12T22:00:04 35063 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 988.44 2026-07-12T22:00:04 35064 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 35065 APV6694294 2023-05-25T00:00:00 2023 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 966.0 2026-07-12T22:00:04 35066 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35067 APV6669239 2023-04-18T00:00:00 2023 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. 3617.72 2026-07-12T22:00:04 35068 0006669696 2023-04-01T00:00:00 2023 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 14412.98 2026-07-12T22:00:04 35069 APV6692212 2023-05-23T00:00:00 2023 4 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 1277.74 2026-07-12T22:00:04 35070 HCM6730719 2023-06-21T00:00:00 2023 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 18133.74 2026-07-12T22:00:04 35071 0006669809 2023-04-19T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 35072 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 35073 APV6690108 2023-05-18T00:00:00 2023 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 66.38 2026-07-12T22:00:04 35074 0006677131 2023-04-30T00:00:00 2023 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 5.49 2026-07-12T22:00:04 35075 0006658648 2023-04-08T00:00:00 2023 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 257.17 2026-07-12T22:00:04 35076 APV6693276 2023-05-24T00:00:00 2023 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. 1044.23 2026-07-12T22:00:04 35077 APV6709974 2023-06-06T00:00:00 2023 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 1922.5 2026-07-12T22:00:04 35078 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 7.18 2026-07-12T22:00:04 35079 APV6692212 2023-05-23T00:00:00 2023 4 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 457.03 2026-07-12T22:00:04 35080 HCM6671791 2023-04-26T00:00:00 2023 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 117.02 2026-07-12T22:00:04 35081 APV6704784 2023-05-31T00:00:00 2023 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 35539.0 2026-07-12T22:00:04 35082 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 35083 APV6665504 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 45734.91 2026-07-12T22:00:04 35084 0006669776 2023-04-19T00:00:00 2023 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 50.06 2026-07-12T22:00:04 35085 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 35086 APV6683290 2023-05-09T00:00:00 2023 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) 0000078943 BROWNSTOWN CENTRAL COMMUNITY SCHOOL CORP 41440.6 2026-07-12T22:00:04 35087 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 35088 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 35089 APV6660064 2023-04-03T00:00:00 2023 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 804.66 2026-07-12T22:00:04 35090 0006679126 2023-05-08T00:00:00 2023 4 659284 WebEx 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 11.11 2026-07-12T22:00:04 35091 APV6708450 2023-06-05T00:00:00 2023 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. 7291.38 2026-07-12T22:00:04 35092 0006693846 2023-05-25T00:00:00 2023 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 35.03 2026-07-12T22:00:04 35093 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 35094 0006664438 2023-04-01T00:00:00 2023 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 30.65 2026-07-12T22:00:04 35095 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 35096 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 35097 HCM6730677 2023-06-21T00:00:00 2023 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 10.97 2026-07-12T22:00:04 35098 APV6703338 2023-05-30T00:00:00 2023 4 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 799.1 2026-07-12T22:00:04 35099 ACC00I0002 2023-04-01T00:00:00 2023 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 1586.28 2026-07-12T22:00:04 35100 EXV6734783 2023-06-15T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.99 2026-07-12T22:00:04 35101 0006665390 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157999.04 2026-07-12T22:00:04 35102 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 35103 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 6500.0 2026-07-12T22:00:04 35104 APV6676642 2023-04-28T00:00:00 2023 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 29732.77 2026-07-12T22:00:04 35105 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 35106 0006693965 2023-05-25T00:00:00 2023 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 General Ledger Entry 35.99 2026-07-12T22:00:04 35107 APV6718517 2023-06-13T00:00:00 2023 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 3099.75 2026-07-12T22:00:04 35108 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 35109 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 35110 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 35111 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 35112 0006693836 2023-05-25T00:00:00 2023 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 101.27 2026-07-12T22:00:04 35113 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000324040 AUXILIUM INC 1392.0 2026-07-12T22:00:04 35114 APV6716667 2023-06-12T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 35.46 2026-07-12T22:00:04 35115 0006690729 2023-05-22T00:00:00 2023 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 4366.03 2026-07-12T22:00:04 35116 0006703706 2023-05-31T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -4500.0 2026-07-12T22:00:04 35117 HCM6689888 2023-05-24T00:00:00 2023 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 0.82 2026-07-12T22:00:04 35118 0006686960 2023-05-01T00:00:00 2023 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 2.67 2026-07-12T22:00:04 35119 0006686827 2023-05-01T00:00:00 2023 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 12.09 2026-07-12T22:00:04 35120 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.18 2026-07-12T22:00:04 35121 0006703709 2023-06-01T00:00:00 2023 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 89260.38 2026-07-12T22:00:04 35122 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 32329.22 2026-07-12T22:00:04 35123 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 18.1 2026-07-12T22:00:04 35124 APV6672100 2023-04-21T00:00:00 2023 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 35125 0006685996 2023-05-15T00:00:00 2023 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 35126 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35127 0006682138 2023-05-09T00:00:00 2023 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 144.59 2026-07-12T22:00:04 35128 0006687922 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 231.97 2026-07-12T22:00:04 35129 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 35130 HCM6707957 2023-06-07T00:00:00 2023 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 385.49 2026-07-12T22:00:04 35131 APV6688262 2023-05-17T00:00:00 2023 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 69251.36 2026-07-12T22:00:04 35132 HCM6663422 2023-04-12T00:00:00 2023 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 71.67 2026-07-12T22:00:04 35133 0006738373 2023-06-21T00:00:00 2023 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 115.28 2026-07-12T22:00:04 35134 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 35135 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 35136 HCM6730719 2023-06-21T00:00:00 2023 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 1560.56 2026-07-12T22:00:04 35137 0006693846 2023-05-25T00:00:00 2023 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 21.62 2026-07-12T22:00:04 35138 0006690782 2023-05-24T00:00:00 2023 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 0.83 2026-07-12T22:00:04 35139 ACC00K0002 2023-06-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35140 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 486.6 2026-07-12T22:00:04 35141 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-07-12T22:00:04 35142 APV6679333 2023-05-04T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000413439 COURTNEY SUMMERS 24.32 2026-07-12T22:00:04 35143 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.48 2026-07-12T22:00:04 35144 APV6662068 2023-04-05T00:00:00 2023 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 118853.84 2026-07-12T22:00:04 35145 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 35146 HCM6663402 2023-04-12T00:00:00 2023 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 45.53 2026-07-12T22:00:04 35147 APV6669239 2023-04-18T00:00:00 2023 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 164645.61 2026-07-12T22:00:04 35148 APV6682589 2023-05-09T00:00:00 2023 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 253.18 2026-07-12T22:00:04 35149 0006695671 2023-05-29T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 560.66 2026-07-12T22:00:04 35150 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 35151 APV6682599 2023-05-09T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 171896.18 2026-07-12T22:00:04 35152 APV6682304 2023-05-09T00:00:00 2023 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 22357.26 2026-07-12T22:00:04 35153 0006669763 2023-04-19T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 18.62 2026-07-12T22:00:04 35154 APV6738909 2023-06-21T00:00:00 2023 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 3193.62 2026-07-12T22:00:04 35155 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 35156 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 35157 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 35158 APV6669832 2023-04-19T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000064853 TIPPECANOE COUNTY GOVERNMENT 8926.73 2026-07-12T22:00:04 35159 0006686960 2023-05-01T00:00:00 2023 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 2.07 2026-07-12T22:00:04 35160 0006695662 2023-05-01T00:00:00 2023 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 -18.28 2026-07-12T22:00:04 35161 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 35162 0006686827 2023-05-01T00:00:00 2023 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 1056.54 2026-07-12T22:00:04 35163 0006741573 2023-06-30T00:00:00 2023 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 55.52 2026-07-12T22:00:04 35164 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 35165 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 9585.03 2026-07-12T22:00:04 35166 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 35167 APV6688255 2023-05-17T00:00:00 2023 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 40616.4 2026-07-12T22:00:04 35168 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 268.0 2026-07-12T22:00:04 35169 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 35170 APV6674674 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 10.26 2026-07-12T22:00:04 35171 APV6681613 2023-05-08T00:00:00 2023 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 11086.54 2026-07-12T22:00:04 35172 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 35173 0006677130 2023-04-30T00:00:00 2023 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 85.24 2026-07-12T22:00:04 35174 HCM6689869 2023-05-24T00:00:00 2023 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 15983.51 2026-07-12T22:00:04 35175 0006686827 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 35176 0006686827 2023-05-01T00:00:00 2023 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 1483.63 2026-07-12T22:00:04 35177 0006709797 2023-06-01T00:00:00 2023 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 -1209.06 2026-07-12T22:00:04 35178 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 35179 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 35180 0006677264 2023-05-01T00:00:00 2023 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 32.96 2026-07-12T22:00:04 35181 0006687912 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-07-12T22:00:04 35182 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 679.44 2026-07-12T22:00:04 35183 0006687857 2023-05-01T00:00:00 2023 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 1.11 2026-07-12T22:00:04 35184 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 87.76 2026-07-12T22:00:04 35185 0006669699 2023-04-01T00:00:00 2023 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 32.21 2026-07-12T22:00:04 35186 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 35187 ACC00I0002 2023-04-01T00:00:00 2023 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 -737.78 2026-07-12T22:00:04 35188 APV6660203 2023-04-03T00:00:00 2023 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 45472.95 2026-07-12T22:00:04 35189 0006664438 2023-04-01T00:00:00 2023 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 88.32 2026-07-12T22:00:04 35190 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 35191 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 35192 APV6737469 2023-06-20T00:00:00 2023 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 0000054125 NORTHWEST RADIOLOGY NETWORK 1615.0 2026-07-12T22:00:04 35193 HCM6663379 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.68 2026-07-12T22:00:04 35194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 111.38 2026-07-12T22:00:04 35195 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 35196 APV6672090 2023-04-21T00:00:00 2023 4 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 1130.54 2026-07-12T22:00:04 35197 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 35198 HCM6730738 2023-06-21T00:00:00 2023 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 2291.73 2026-07-12T22:00:04 35199 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 35200 ACC00I0002 2023-04-01T00:00:00 2023 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 -487.7 2026-07-12T22:00:04 35201 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 35202 0006737341 2023-06-21T00:00:00 2023 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 11.36 2026-07-12T22:00:04 35203 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 35204 APV6706262 2023-06-01T00:00:00 2023 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 3125.0 2026-07-12T22:00:04 35205 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 35206 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 60.0 2026-07-12T22:00:04 35207 APV6712766 2023-06-08T00:00:00 2023 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 9.63 2026-07-12T22:00:04 35208 APV6669239 2023-04-18T00:00:00 2023 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 255349.77 2026-07-12T22:00:04 35209 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 143230.0 2026-07-12T22:00:04 35210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 540.75 2026-07-12T22:00:04 35211 HCM6681198 2023-05-10T00:00:00 2023 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 1.86 2026-07-12T22:00:04 35212 0006739233 2023-06-22T00:00:00 2023 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 -0.93 2026-07-12T22:00:04 35213 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35214 0006669699 2023-04-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 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 2.94 2026-07-12T22:00:04 35215 APV6738854 2023-06-21T00:00:00 2023 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 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-07-12T22:00:04 35216 0006741704 2023-06-27T00:00:00 2023 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 752.98 2026-07-12T22:00:04 35217 ACC00K0002 2023-05-31T00:00:00 2023 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 42.72 2026-07-12T22:00:04 35218 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-07-12T22:00:04 35219 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 25893.52 2026-07-12T22:00:04 35220 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 22690.62 2026-07-12T22:00:04 35221 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 35222 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 35223 HCM6671818 2023-04-26T00:00:00 2023 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 487.78 2026-07-12T22:00:04 35224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 389.84 2026-07-12T22:00:04 35225 0006683861 2023-05-11T00:00:00 2023 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 5.6 2026-07-12T22:00:04 35226 APV6665716 2023-04-12T00:00:00 2023 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 National Dam Safety Program 0000262507 ROBERT CHAN 77.38 2026-07-12T22:00:04 35227 HCM6681211 2023-05-10T00:00:00 2023 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 1.4 2026-07-12T22:00:04 35228 0006686041 2023-05-15T00:00:00 2023 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 718.24 2026-07-12T22:00:04 35229 APV6707323 2023-06-02T00:00:00 2023 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Small Business Administration Small Business Administration Small Business Development Centers 0000007026 PRIORITY PRESS -186.0 2026-07-12T22:00:04 35230 0006687857 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 35231 0006703709 2023-06-01T00:00:00 2023 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 355.61 2026-07-12T22:00:04 35232 0006669699 2023-04-01T00:00:00 2023 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 753.72 2026-07-12T22:00:04 35233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 13.09 2026-07-12T22:00:04 35234 0006680215 2023-05-01T00:00:00 2023 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 8723.37 2026-07-12T22:00:04 35235 APV6686421 2023-05-15T00:00:00 2023 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 47915.0 2026-07-12T22:00:04 35236 0006723706 2023-06-15T00:00:00 2023 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 -21.66 2026-07-12T22:00:04 35237 APV6692212 2023-05-23T00:00:00 2023 4 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 2801.25 2026-07-12T22:00:04 35238 0006682956 2023-05-10T00:00:00 2023 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 4661.88 2026-07-12T22:00:04 35239 APV6712559 2023-06-08T00:00:00 2023 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 31400.0 2026-07-12T22:00:04 35240 0006676193 2023-04-28T00:00:00 2023 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 35241 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.88 2026-07-12T22:00:04 35242 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 35243 APV6678557 2023-05-03T00:00:00 2023 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 3360.0 2026-07-12T22:00:04 35244 APV6694930 2023-05-26T00:00:00 2023 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 15122.52 2026-07-12T22:00:04 35245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 540.74 2026-07-12T22:00:04 35246 HCM6689840 2023-05-24T00:00:00 2023 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 35.9 2026-07-12T22:00:04 35247 0006706991 2023-06-08T00:00:00 2023 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 456.55 2026-07-12T22:00:04 35248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 534.64 2026-07-12T22:00:04 35249 HCM6730669 2023-06-21T00:00:00 2023 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 680.26 2026-07-12T22:00:04 35250 APV6704866 2023-05-31T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 35251 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 35252 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 35253 HCM6663424 2023-04-12T00:00:00 2023 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 488.46 2026-07-12T22:00:04 35254 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1367.63 2026-07-12T22:00:04 35255 APV6690824 2023-05-22T00:00:00 2023 4 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000410348 LEGACY TASTE OF THE GARDEN 17686.0 2026-07-12T22:00:04 35256 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 35257 HCM6671825 2023-04-26T00:00:00 2023 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 10.86 2026-07-12T22:00:04 35258 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35259 APV6734299 2023-06-19T00:00:00 2023 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 1059.3 2026-07-12T22:00:04 35260 APV6662844 2023-04-05T00:00:00 2023 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 47797.35 2026-07-12T22:00:04 35261 HCM6707973 2023-06-07T00:00:00 2023 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 1608.37 2026-07-12T22:00:04 35262 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 18.96 2026-07-12T22:00:04 35263 EXV6684497 2023-05-03T00:00:00 2023 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 80.17 2026-07-12T22:00:04 35264 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 86317.21 2026-07-12T22:00:04 35265 0006680067 2023-05-05T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2000.0 2026-07-12T22:00:04 35266 HCM6671757 2023-04-26T00:00:00 2023 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 224.16 2026-07-12T22:00:04 35267 APV6694274 2023-05-24T00:00:00 2023 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 9254.11 2026-07-12T22:00:04 35268 0006739321 2023-06-22T00:00:00 2023 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 228.76 2026-07-12T22:00:04 35269 APV6683414 2023-05-10T00:00:00 2023 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 1778.76 2026-07-12T22:00:04 35270 0006687857 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 35271 EXV6734754 2023-06-16T00:00:00 2023 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 47.18 2026-07-12T22:00:04 35272 0006669769 2023-04-19T00:00:00 2023 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 5.9 2026-07-12T22:00:04 35273 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.19 2026-07-12T22:00:04 35274 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 35275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 248.57 2026-07-12T22:00:04 35276 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 35277 HCM6671777 2023-04-26T00:00:00 2023 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 2.2 2026-07-12T22:00:04 35278 0006690782 2023-05-24T00:00:00 2023 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 12.19 2026-07-12T22:00:04 35279 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35280 HCM6730700 2023-06-21T00:00:00 2023 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 10399.04 2026-07-12T22:00:04 35281 APV6664739 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 277.8 2026-07-12T22:00:04 35282 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 5828.48 2026-07-12T22:00:04 35283 APV6706172 2023-06-01T00:00:00 2023 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 0000291879 COLLABORATIVE FUSION INC 98484.53 2026-07-12T22:00:04 35284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 172.47 2026-07-12T22:00:04 35285 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35286 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 35287 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 35288 0006676176 2023-04-28T00:00:00 2023 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 305835.94 2026-07-12T22:00:04 35289 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 35290 0006713464 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 35291 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35292 APV6712783 2023-06-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35293 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 35294 HCM6689863 2023-05-24T00:00:00 2023 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 2510.49 2026-07-12T22:00:04 35295 HCM6681214 2023-05-10T00:00:00 2023 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 35296 0006725496 2023-06-16T00:00:00 2023 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 103200.0 2026-07-12T22:00:04 35297 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.13 2026-07-12T22:00:04 35298 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 35299 HCM6663408 2023-04-12T00:00:00 2023 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 2613.55 2026-07-12T22:00:04 35300 0006705829 2023-05-31T00:00:00 2023 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 811.74 2026-07-12T22:00:04 35301 APV6692212 2023-05-23T00:00:00 2023 4 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 878.49 2026-07-12T22:00:04 35302 APV6663883 2023-04-10T00:00:00 2023 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 0000389988 HEALTHIER MOMS AND BABIES INC 4691.88 2026-07-12T22:00:04 35303 0006676193 2023-04-28T00:00:00 2023 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 7.29 2026-07-12T22:00:04 35304 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 35305 APV6711036 2023-06-07T00:00:00 2023 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 425.0 2026-07-12T22:00:04 35306 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 35307 0006686827 2023-05-01T00:00:00 2023 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 578.13 2026-07-12T22:00:04 35308 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 692.4 2026-07-12T22:00:04 35309 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.12 2026-07-12T22:00:04 35310 0006713448 2023-06-12T00:00:00 2023 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 1510.95 2026-07-12T22:00:04 35311 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 35312 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.16 2026-07-12T22:00:04 35313 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 11.0 2026-07-12T22:00:04 35314 APV6710961 2023-06-07T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.34 2026-07-12T22:00:04 35315 APV6712896 2023-06-09T00:00:00 2023 4 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 8896.51 2026-07-12T22:00:04 35316 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 35317 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 35318 HCM6681210 2023-05-10T00:00:00 2023 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 35319 EXV6718908 2023-06-07T00:00:00 2023 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 43.2 2026-07-12T22:00:04 35320 0006729942 2023-06-16T00:00:00 2023 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 35321 0006679126 2023-05-08T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 50.0 2026-07-12T22:00:04 35322 HCM6707963 2023-06-07T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.57 2026-07-12T22:00:04 35323 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 35324 APV6682529 2023-05-09T00:00:00 2023 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 0000397771 NIMBLE HIRING PBC 946755.0 2026-07-12T22:00:04 35325 ACC00K0002 2023-05-31T00:00:00 2023 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 1894.02 2026-07-12T22:00:04 35326 HCM6689863 2023-05-24T00:00:00 2023 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 1.24 2026-07-12T22:00:04 35327 HCM6663386 2023-04-12T00:00:00 2023 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 1950.93 2026-07-12T22:00:04 35328 0006705830 2023-05-31T00:00:00 2023 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 27.16 2026-07-12T22:00:04 35329 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 35330 HCM6689863 2023-05-24T00:00:00 2023 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 65.98 2026-07-12T22:00:04 35331 0006710632 2023-06-07T00:00:00 2023 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 721.32 2026-07-12T22:00:04 35332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 389.17 2026-07-12T22:00:04 35333 APV6664696 2023-04-10T00:00:00 2023 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 677.54 2026-07-12T22:00:04 35334 APV6669832 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000064853 TIPPECANOE COUNTY GOVERNMENT 5021.25 2026-07-12T22:00:04 35335 0006706991 2023-06-08T00:00:00 2023 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 5450.28 2026-07-12T22:00:04 35336 0006669808 2023-04-19T00:00:00 2023 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 261.75 2026-07-12T22:00:04 35337 HCM6671800 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.0 2026-07-12T22:00:04 35338 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 35339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 835.37 2026-07-12T22:00:04 35340 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.43 2026-07-12T22:00:04 35341 HCM6663427 2023-04-12T00:00:00 2023 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 247.83 2026-07-12T22:00:04 35342 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 35343 0006680215 2023-05-01T00:00:00 2023 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 829.32 2026-07-12T22:00:04 35344 APV6688107 2023-05-17T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 6597.36 2026-07-12T22:00:04 35345 APV6669239 2023-04-18T00:00:00 2023 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 4939.48 2026-07-12T22:00:04 35346 APV6672090 2023-04-21T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 35347 APV6734299 2023-06-19T00:00:00 2023 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 7133.34 2026-07-12T22:00:04 35348 0006679154 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 35349 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 35350 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 35351 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 35352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 405.57 2026-07-12T22:00:04 35353 HCM6707963 2023-06-07T00:00:00 2023 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 0.25 2026-07-12T22:00:04 35354 0006686827 2023-05-01T00:00:00 2023 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 132.54 2026-07-12T22:00:04 35355 APV6672090 2023-04-21T00:00:00 2023 4 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 1131.2 2026-07-12T22:00:04 35356 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 69.9 2026-07-12T22:00:04 35357 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 35358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 856.22 2026-07-12T22:00:04 35359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 417.68 2026-07-12T22:00:04 35360 APV6688255 2023-05-17T00:00:00 2023 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 66944.79 2026-07-12T22:00:04 35361 APV6716787 2023-06-10T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 7118873.34 2026-07-12T22:00:04 35362 0006674553 2023-04-26T00:00:00 2023 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 -4767892.16 2026-07-12T22:00:04 35363 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 35364 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5587.52 2026-07-12T22:00:04 35365 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 35366 0006657752 2023-04-08T00:00:00 2023 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 3135.53 2026-07-12T22:00:04 35367 APV6716731 2023-06-12T00:00:00 2023 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 35368 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35369 HCM6681171 2023-05-10T00:00:00 2023 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 48344.66 2026-07-12T22:00:04 35370 APV6682489 2023-05-09T00:00:00 2023 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 9326.76 2026-07-12T22:00:04 35371 0006695666 2023-05-29T00:00:00 2023 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 10.92 2026-07-12T22:00:04 35372 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 208.5 2026-07-12T22:00:04 35373 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 35374 APV6687285 2023-05-16T00:00:00 2023 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 236.0 2026-07-12T22:00:04 35375 0006669699 2023-04-01T00:00:00 2023 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 20883.32 2026-07-12T22:00:04 35376 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 232025.69 2026-07-12T22:00:04 35377 APV6710749 2023-06-07T00:00:00 2023 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 -58.86 2026-07-12T22:00:04 35378 0006669699 2023-04-01T00:00:00 2023 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 12.91 2026-07-12T22:00:04 35379 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 35380 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 78.8 2026-07-12T22:00:04 35381 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.45 2026-07-12T22:00:04 35382 APV6662068 2023-04-05T00:00:00 2023 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 1064.8 2026-07-12T22:00:04 35383 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 85.63 2026-07-12T22:00:04 35384 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 90103.61 2026-07-12T22:00:04 35385 0006674641 2023-04-26T00:00:00 2023 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 21.91 2026-07-12T22:00:04 35386 0006683890 2023-05-11T00:00:00 2023 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.16 2026-07-12T22:00:04 35387 APV6708367 2023-06-05T00:00:00 2023 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 0000343083 SCOTT HELM 312.0 2026-07-12T22:00:04 35388 0006677170 2023-04-30T00:00:00 2023 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 117.16 2026-07-12T22:00:04 35389 HCM6707907 2023-06-07T00:00:00 2023 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 1597.6 2026-07-12T22:00:04 35390 0006706979 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.14 2026-07-12T22:00:04 35391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 790.57 2026-07-12T22:00:04 35392 APV6692212 2023-05-23T00:00:00 2023 4 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 2102.98 2026-07-12T22:00:04 35393 APV6688105 2023-05-17T00:00:00 2023 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 497.24 2026-07-12T22:00:04 35394 0006683883 2023-05-11T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -11.65 2026-07-12T22:00:04 35395 HCM6730742 2023-06-21T00:00:00 2023 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 423.82 2026-07-12T22:00:04 35396 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 35397 APV6672090 2023-04-21T00:00:00 2023 4 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 478.95 2026-07-12T22:00:04 35398 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 35399 APV6740426 2023-06-23T00:00:00 2023 4 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 940.07 2026-07-12T22:00:04 35400 0006690737 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 268.7 2026-07-12T22:00:04 35401 APV6688255 2023-05-17T00:00:00 2023 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 4849.62 2026-07-12T22:00:04 35402 0006685828 2023-05-13T00:00:00 2023 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 145351.49 2026-07-12T22:00:04 35403 0006734158 2023-06-19T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 35404 APV6680432 2023-05-04T00:00:00 2023 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 0000226605 ANGELA A MEACHAM 73.0 2026-07-12T22:00:04 35405 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 35406 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 35407 0006686827 2023-05-01T00:00:00 2023 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 7351.69 2026-07-12T22:00:04 35408 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 126.91 2026-07-12T22:00:04 35409 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1029426.88 2026-07-12T22:00:04 35410 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 35411 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 35412 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 35413 HCM6671806 2023-04-26T00:00:00 2023 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 458.82 2026-07-12T22:00:04 35414 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 329.48 2026-07-12T22:00:04 35415 0006687857 2023-05-01T00:00:00 2023 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 35416 APV6673198 2023-04-24T00:00:00 2023 4 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 2230.78 2026-07-12T22:00:04 35417 APV6691021 2023-05-22T00:00:00 2023 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 0000389454 SCS CONSTRUCTION SERVICES INC 54645.45 2026-07-12T22:00:04 35418 0006675466 2023-04-26T00:00:00 2023 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 2.19 2026-07-12T22:00:04 35419 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 35420 0006740080 2023-06-21T00:00:00 2023 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 87.19 2026-07-12T22:00:04 35421 APV6664879 2023-04-11T00:00:00 2023 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 7672.9 2026-07-12T22:00:04 35422 HCM6689879 2023-05-24T00:00:00 2023 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 3.3 2026-07-12T22:00:04 35423 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 35424 0006740980 2023-06-26T00:00:00 2023 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 93.72 2026-07-12T22:00:04 35425 APV6740426 2023-06-23T00:00:00 2023 4 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 419.03 2026-07-12T22:00:04 35426 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 8897.84 2026-07-12T22:00:04 35427 HCM6681176 2023-05-10T00:00:00 2023 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 21.52 2026-07-12T22:00:04 35428 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 35429 APV6688255 2023-05-17T00:00:00 2023 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 9120.3 2026-07-12T22:00:04 35430 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 35431 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 35432 HCM6681149 2023-05-10T00:00:00 2023 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 11875.16 2026-07-12T22:00:04 35433 0006659845 2023-04-03T00:00:00 2023 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 459.46 2026-07-12T22:00:04 35434 APV6718575 2023-06-13T00:00:00 2023 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 59182.2 2026-07-12T22:00:04 35435 APV6671036 2023-04-20T00:00:00 2023 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 Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 411.52 2026-07-12T22:00:04 35436 APV6669239 2023-04-18T00:00:00 2023 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 62418.12 2026-07-12T22:00:04 35437 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 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 0.57 2026-07-12T22:00:04 35438 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 35439 0006740970 2023-06-26T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 35440 APV6672090 2023-04-21T00:00:00 2023 4 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 1377.8 2026-07-12T22:00:04 35441 HCM6730719 2023-06-21T00:00:00 2023 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 74.03 2026-07-12T22:00:04 35442 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 35443 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 35444 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 35445 EXV6684534 2023-05-04T00:00:00 2023 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 219.16 2026-07-12T22:00:04 35446 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 35447 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 35448 0006674548 2023-04-26T00:00:00 2023 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 9.58 2026-07-12T22:00:04 35449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 405.56 2026-07-12T22:00:04 35450 APV6740426 2023-06-23T00:00:00 2023 4 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 1220.76 2026-07-12T22:00:04 35451 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 194.02 2026-07-12T22:00:04 35452 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.6 2026-07-12T22:00:04 35453 APV6692212 2023-05-23T00:00:00 2023 4 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 640.28 2026-07-12T22:00:04 35454 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 35455 APV6692212 2023-05-23T00:00:00 2023 4 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 899.83 2026-07-12T22:00:04 35456 HCM6730669 2023-06-21T00:00:00 2023 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 46.11 2026-07-12T22:00:04 35457 0006678223 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.4 2026-07-12T22:00:04 35458 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 11729.04 2026-07-12T22:00:04 35459 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 35460 0006669769 2023-04-19T00:00:00 2023 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 -0.05 2026-07-12T22:00:04 35461 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 35462 0006693846 2023-05-25T00:00:00 2023 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 38.77 2026-07-12T22:00:04 35463 HCM6707934 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.24 2026-07-12T22:00:04 35464 HCM6681173 2023-05-10T00:00:00 2023 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 9367.3 2026-07-12T22:00:04 35465 0006687844 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35466 APV6665783 2023-04-12T00:00:00 2023 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 35467 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 40364.39 2026-07-12T22:00:04 35468 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 35469 HCM6707963 2023-06-07T00:00:00 2023 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 3.58 2026-07-12T22:00:04 35470 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000144341 JOY C REED 447.48 2026-07-12T22:00:04 35471 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225178 GK SOUTH CHILDCARE CORP 9025.9 2026-07-12T22:00:04 35472 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 35473 0006682133 2023-05-08T00:00:00 2023 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 35474 0006657752 2023-04-08T00:00:00 2023 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 611.02 2026-07-12T22:00:04 35475 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 35476 HCM6681169 2023-05-10T00:00:00 2023 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 290.15 2026-07-12T22:00:04 35477 0006713520 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 35478 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 35479 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 35480 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 1153.0 2026-07-12T22:00:04 35481 HCM6671856 2023-04-26T00:00:00 2023 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 2605.84 2026-07-12T22:00:04 35482 0006689765 2023-05-19T00:00:00 2023 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 29.49 2026-07-12T22:00:04 35483 0006688693 2023-05-18T00:00:00 2023 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 48.95 2026-07-12T22:00:04 35484 0006686048 2023-05-15T00:00:00 2023 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 913.64 2026-07-12T22:00:04 35485 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 35486 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 35487 HCM6663410 2023-04-12T00:00:00 2023 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 47.04 2026-07-12T22:00:04 35488 HCM6689888 2023-05-24T00:00:00 2023 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 2200.59 2026-07-12T22:00:04 35489 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 35490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 556.91 2026-07-12T22:00:04 35491 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 81951.92 2026-07-12T22:00:04 35492 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 35493 0006738558 2023-06-21T00:00:00 2023 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 212.39 2026-07-12T22:00:04 35494 APV6740426 2023-06-23T00:00:00 2023 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 0000383376 PATRICIA HUNT 445.54 2026-07-12T22:00:04 35495 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 35496 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 35497 0006686960 2023-05-01T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 35498 HCM6730669 2023-06-21T00:00:00 2023 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 993.88 2026-07-12T22:00:04 35499 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 15843.94 2026-07-12T22:00:04 35500 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 35501 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373369 STEPHEN WITT 1724.64 2026-07-12T22:00:04 35502 APV6709960 2023-06-06T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-07-12T22:00:04 35503 HCM6663424 2023-04-12T00:00:00 2023 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 208.2 2026-07-12T22:00:04 35504 APV6712765 2023-06-07T00:00:00 2023 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 0000234562 THE OUTDOORSMAN INC SPORT SHOP 6753.96 2026-07-12T22:00:04 35505 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 192.21 2026-07-12T22:00:04 35506 0006706741 2023-05-31T00:00:00 2023 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 -5982.36 2026-07-12T22:00:04 35507 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 10220.41 2026-07-12T22:00:04 35508 APV6740426 2023-06-23T00:00:00 2023 4 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 677.66 2026-07-12T22:00:04 35509 0006675473 2023-04-27T00:00:00 2023 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 0.12 2026-07-12T22:00:04 35510 APV6679651 2023-05-04T00:00:00 2023 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 4033.89 2026-07-12T22:00:04 35511 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1500.44 2026-07-12T22:00:04 35512 APV6692212 2023-05-23T00:00:00 2023 4 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 635.97 2026-07-12T22:00:04 35513 APV6741246 2023-06-26T00:00:00 2023 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 268176.22 2026-07-12T22:00:04 35514 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 405.56 2026-07-12T22:00:04 35515 APV6666570 2023-04-13T00:00:00 2023 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 1247.75 2026-07-12T22:00:04 35516 0006687857 2023-05-01T00:00:00 2023 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 8.34 2026-07-12T22:00:04 35517 APV6692212 2023-05-23T00:00:00 2023 4 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 1480.17 2026-07-12T22:00:04 35518 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 236605.81 2026-07-12T22:00:04 35519 0006707093 2023-06-08T00:00:00 2023 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-07-12T22:00:04 35520 HCM6671825 2023-04-26T00:00:00 2023 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 67.91 2026-07-12T22:00:04 35521 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 35522 HCM6730710 2023-06-21T00:00:00 2023 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 53215.65 2026-07-12T22:00:04 35523 0006673699 2023-04-25T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 35524 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 35525 HCM6689888 2023-05-24T00:00:00 2023 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 801.35 2026-07-12T22:00:04 35526 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 578.97 2026-07-12T22:00:04 35527 HCM6689871 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.63 2026-07-12T22:00:04 35528 APV6667326 2023-04-14T00:00:00 2023 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 0000087216 TOWN OF OTTERBEIN 22050.0 2026-07-12T22:00:04 35529 APV6693392 2023-05-24T00:00:00 2023 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 44419.0 2026-07-12T22:00:04 35530 APV6740426 2023-06-23T00:00:00 2023 4 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 66.82 2026-07-12T22:00:04 35531 APV6669239 2023-04-18T00:00:00 2023 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 58683.07 2026-07-12T22:00:04 35532 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 35533 HCM6707941 2023-06-07T00:00:00 2023 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 16.55 2026-07-12T22:00:04 35534 APV6695156 2023-05-26T00:00:00 2023 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) 0000276632 BRUKER SCIENTIFIC LLC 260970.0 2026-07-12T22:00:04 35535 APV6680481 2023-05-04T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000370646 APPLIED RESEARCH INSTITUTE INC 2275.0 2026-07-12T22:00:04 35536 0006675473 2023-04-27T00:00:00 2023 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 58.1 2026-07-12T22:00:04 35537 APV6695138 2023-05-26T00:00:00 2023 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 75.85 2026-07-12T22:00:04 35538 HCM6663428 2023-04-12T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24.31 2026-07-12T22:00:04 35539 APV6670050 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-07-12T22:00:04 35540 APV6660203 2023-04-03T00:00:00 2023 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 9873.24 2026-07-12T22:00:04 35541 APV6662760 2023-04-06T00:00:00 2023 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 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1663.0 2026-07-12T22:00:04 35542 APC6665506 2023-04-11T00:00:00 2023 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 0000370434 BOYD SERVICES -5000.0 2026-07-12T22:00:04 35543 APV6669239 2023-04-18T00:00:00 2023 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 17449.82 2026-07-12T22:00:04 35544 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407756 SHERRI L JACKSON 1112.49 2026-07-12T22:00:04 35545 HCM6707907 2023-06-07T00:00:00 2023 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 7.13 2026-07-12T22:00:04 35546 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35547 HCM6730676 2023-06-21T00:00:00 2023 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 57.18 2026-07-12T22:00:04 35548 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 35549 0006695672 2023-05-29T00:00:00 2023 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 169.03 2026-07-12T22:00:04 35550 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 35551 0006687857 2023-05-01T00:00:00 2023 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 45.19 2026-07-12T22:00:04 35552 ACC00K0002 2023-05-31T00:00:00 2023 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 25982.35 2026-07-12T22:00:04 35553 APV6737712 2023-06-20T00:00:00 2023 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 42.31 2026-07-12T22:00:04 35554 0006672629 2023-04-01T00:00:00 2023 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 -11.53 2026-07-12T22:00:04 35555 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 110768.74 2026-07-12T22:00:04 35556 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 35557 HCM6671750 2023-04-26T00:00:00 2023 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 5.56 2026-07-12T22:00:04 35558 HCM6671856 2023-04-26T00:00:00 2023 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 22.93 2026-07-12T22:00:04 35559 APV6668305 2023-04-17T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000217408 NETWORK ENVIROMENTAL SYSTEMS INC 1598.0 2026-07-12T22:00:04 35560 APV6740426 2023-06-23T00:00:00 2023 4 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 930.27 2026-07-12T22:00:04 35561 0006669673 2023-04-01T00:00:00 2023 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 34.67 2026-07-12T22:00:04 35562 HCM6730734 2023-06-21T00:00:00 2023 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 3252.48 2026-07-12T22:00:04 35563 0006695738 2023-05-24T00:00:00 2023 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 135.93 2026-07-12T22:00:04 35564 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376681 LUCILLE MARKHAM 1943.92 2026-07-12T22:00:04 35565 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35566 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35567 APV6680512 2023-05-05T00:00:00 2023 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 158.45 2026-07-12T22:00:04 35568 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 82.87 2026-07-12T22:00:04 35569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 334.15 2026-07-12T22:00:04 35570 0006734194 2023-06-19T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 35571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 215.58 2026-07-12T22:00:04 35572 0006705828 2023-05-31T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.34 2026-07-12T22:00:04 35573 HCM6681200 2023-05-10T00:00:00 2023 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 303.27 2026-07-12T22:00:04 35574 HCM6730719 2023-06-21T00:00:00 2023 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 3644.68 2026-07-12T22:00:04 35575 0006686827 2023-05-01T00:00:00 2023 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 118.86 2026-07-12T22:00:04 35576 APV6712896 2023-06-09T00:00:00 2023 4 571209 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Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1159.9 2026-07-12T22:00:04 35619 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 35620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 913.34 2026-07-12T22:00:04 35621 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 35622 0006677171 2023-04-30T00:00:00 2023 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 4.75 2026-07-12T22:00:04 35623 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 35624 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 35625 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 35626 APV6686289 2023-05-15T00:00:00 2023 4 547133 SpOp - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -37.02 2026-07-12T22:00:04 35651 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 35652 0006662547 2023-04-06T00:00:00 2023 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 -4309.0 2026-07-12T22:00:04 35653 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 35654 APV6678647 2023-05-03T00:00:00 2023 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 10034.08 2026-07-12T22:00:04 35655 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 35656 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 35657 APV6684156 2023-05-10T00:00:00 2023 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 35658 APV6661159 2023-04-04T00:00:00 2023 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 1176.16 2026-07-12T22:00:04 35659 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 9638.0 2026-07-12T22:00:04 35660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1016.6 2026-07-12T22:00:04 35661 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 13075.31 2026-07-12T22:00:04 35662 APV6740426 2023-06-23T00:00:00 2023 4 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 722.43 2026-07-12T22:00:04 35663 APV6740426 2023-06-23T00:00:00 2023 4 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 620.85 2026-07-12T22:00:04 35664 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 2142.81 2026-07-12T22:00:04 35665 HCM6681192 2023-05-10T00:00:00 2023 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 0.95 2026-07-12T22:00:04 35666 HCM6689869 2023-05-24T00:00:00 2023 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 2.99 2026-07-12T22:00:04 35667 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 35668 APV6669989 2023-04-19T00:00:00 2023 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 174.84 2026-07-12T22:00:04 35669 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35670 APV6692212 2023-05-23T00:00:00 2023 4 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 1630.0 2026-07-12T22:00:04 35671 APV6721551 2023-06-14T00:00:00 2023 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 150000.0 2026-07-12T22:00:04 35672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1470.25 2026-07-12T22:00:04 35673 0006739276 2023-06-21T00:00:00 2023 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 35674 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 35675 APV6692212 2023-05-23T00:00:00 2023 4 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 2164.21 2026-07-12T22:00:04 35676 EXV6692560 2023-05-17T00:00:00 2023 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 21.41 2026-07-12T22:00:04 35677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 388.04 2026-07-12T22:00:04 35678 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 35679 APV6669239 2023-04-18T00:00:00 2023 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 111483.95 2026-07-12T22:00:04 35680 0006660633 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31161.75 2026-07-12T22:00:04 35681 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35682 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35683 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 35684 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 35685 APV6741246 2023-06-26T00:00:00 2023 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 62123.58 2026-07-12T22:00:04 35686 APV6673045 2023-04-24T00:00:00 2023 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 0000064364 JOHNSON COUNTY 61356.8 2026-07-12T22:00:04 35687 APV6710751 2023-06-07T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 42.6 2026-07-12T22:00:04 35688 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 3625.03 2026-07-12T22:00:04 35704 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 35705 APV6661208 2023-04-04T00:00:00 2023 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 13959.14 2026-07-12T22:00:04 35706 HCM6707936 2023-06-07T00:00:00 2023 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 5562.99 2026-07-12T22:00:04 35707 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 35708 APV6681392 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35709 APV6683351 2023-05-10T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 10.85 2026-07-12T22:00:04 35710 0006686827 2023-05-01T00:00:00 2023 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 1065.85 2026-07-12T22:00:04 35711 EXV6672374 2023-04-04T00:00:00 2023 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 3.5 2026-07-12T22:00:04 35712 HCM6707982 2023-06-07T00:00:00 2023 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 10.54 2026-07-12T22:00:04 35713 0006740880 2023-06-26T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 5.64 2026-07-12T22:00:04 35714 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 35715 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 2429.0 2026-07-12T22:00:04 35716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 222.77 2026-07-12T22:00:04 35717 0006678251 2023-04-30T00:00:00 2023 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 121.56 2026-07-12T22:00:04 35718 APV6740426 2023-06-23T00:00:00 2023 4 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 913.35 2026-07-12T22:00:04 35719 APV6740426 2023-06-23T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 35720 HCM6707907 2023-06-07T00:00:00 2023 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 20.23 2026-07-12T22:00:04 35721 APV6668359 2023-04-17T00:00:00 2023 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 0000064444 WHITLEY, BRUCE H 792.0 2026-07-12T22:00:04 35722 0006677130 2023-04-30T00:00:00 2023 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 461.77 2026-07-12T22:00:04 35723 APV6672090 2023-04-21T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 35724 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 35725 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 35726 0006686048 2023-05-15T00:00:00 2023 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 3451.01 2026-07-12T22:00:04 35727 0006703738 2023-05-31T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 3.32 2026-07-12T22:00:04 35728 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 35729 APV6692212 2023-05-23T00:00:00 2023 4 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 2096.35 2026-07-12T22:00:04 35730 0006741085 2023-06-26T00:00:00 2023 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 3.51 2026-07-12T22:00:04 35731 APV6740426 2023-06-23T00:00:00 2023 4 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 1647.58 2026-07-12T22:00:04 35732 EXV6712251 2023-06-02T00:00:00 2023 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 296.17 2026-07-12T22:00:04 35733 APV6662796 2023-04-06T00:00:00 2023 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 144838.4 2026-07-12T22:00:04 35734 0006656942 2023-04-03T00:00:00 2023 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 -8.4 2026-07-12T22:00:04 35735 APV6694342 2023-05-25T00:00:00 2023 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 478878.5 2026-07-12T22:00:04 35736 APV6667686 2023-04-14T00:00:00 2023 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 7825.68 2026-07-12T22:00:04 35737 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 35738 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 219.76 2026-07-12T22:00:04 35739 0006657752 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 35740 APV6674839 2023-04-26T00:00:00 2023 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 0000002917 MORSCHES LUMBER INC 45.72 2026-07-12T22:00:04 35741 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 35742 0006657753 2023-04-08T00:00:00 2023 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 512.96 2026-07-12T22:00:04 35743 0006741094 2023-06-26T00:00:00 2023 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 4338.06 2026-07-12T22:00:04 35744 0006708151 2023-05-08T00:00:00 2023 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 3481.14 2026-07-12T22:00:04 35745 HCM6689863 2023-05-24T00:00:00 2023 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 13.87 2026-07-12T22:00:04 35746 HCM6707907 2023-06-07T00:00:00 2023 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 57.08 2026-07-12T22:00:04 35747 APV6669239 2023-04-18T00:00:00 2023 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 46417.88 2026-07-12T22:00:04 35748 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 35749 APV6692292 2023-05-23T00:00:00 2023 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 13712.72 2026-07-12T22:00:04 35750 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 35751 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241599.0 2026-07-12T22:00:04 35752 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.8 2026-07-12T22:00:04 35753 0006686827 2023-05-01T00:00:00 2023 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 201.88 2026-07-12T22:00:04 35754 HCM6681149 2023-05-10T00:00:00 2023 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 82.98 2026-07-12T22:00:04 35755 HCM6730741 2023-06-21T00:00:00 2023 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 38.94 2026-07-12T22:00:04 35756 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 35757 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 35758 APV6740426 2023-06-23T00:00:00 2023 4 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 1530.02 2026-07-12T22:00:04 35759 APV6669239 2023-04-18T00:00:00 2023 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 3889.38 2026-07-12T22:00:04 35760 0006687857 2023-05-01T00:00:00 2023 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 18.31 2026-07-12T22:00:04 35761 0006743120 2023-06-29T00:00:00 2023 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 1215.6 2026-07-12T22:00:04 35762 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 6992.08 2026-07-12T22:00:04 35763 0006679126 2023-05-08T00:00:00 2023 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 49.0 2026-07-12T22:00:04 35764 0006740114 2023-06-23T00:00:00 2023 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 -288.42 2026-07-12T22:00:04 35765 HCM6663352 2023-04-12T00:00:00 2023 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 1.22 2026-07-12T22:00:04 35766 HCM6730741 2023-06-21T00:00:00 2023 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 69.23 2026-07-12T22:00:04 35767 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 195.92 2026-07-12T22:00:04 35768 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 35769 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 136.8 2026-07-12T22:00:04 35770 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35771 APV6667686 2023-04-14T00:00:00 2023 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 6218.26 2026-07-12T22:00:04 35772 APV6679542 2023-05-04T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 238.25 2026-07-12T22:00:04 35773 APV6672090 2023-04-21T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 35774 APV6669239 2023-04-18T00:00:00 2023 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 3087.45 2026-07-12T22:00:04 35775 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 35776 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 35777 HCM6681142 2023-05-10T00:00:00 2023 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 338.05 2026-07-12T22:00:04 35778 HCM6663408 2023-04-12T00:00:00 2023 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 103.15 2026-07-12T22:00:04 35779 0006693836 2023-05-25T00:00:00 2023 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 23.01 2026-07-12T22:00:04 35780 0006688727 2023-05-18T00:00:00 2023 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 1801.3 2026-07-12T22:00:04 35781 APV6692212 2023-05-23T00:00:00 2023 4 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 1124.04 2026-07-12T22:00:04 35782 0006674641 2023-04-26T00:00:00 2023 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 31.68 2026-07-12T22:00:04 35783 APV6672090 2023-04-21T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 35784 0006741589 2023-06-21T00:00:00 2023 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 64.17 2026-07-12T22:00:04 35785 APV6672090 2023-04-21T00:00:00 2023 4 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 2766.75 2026-07-12T22:00:04 35786 0006678223 2023-05-01T00:00:00 2023 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 1768.58 2026-07-12T22:00:04 35787 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.46 2026-07-12T22:00:04 35788 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 35789 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376029 INSIGHT THERAPUTIC SERVICES LLC 14.0 2026-07-12T22:00:04 35790 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 35791 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 35792 APV6707507 2023-06-02T00:00:00 2023 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 22334.02 2026-07-12T22:00:04 35793 0006669699 2023-04-01T00:00:00 2023 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 455.52 2026-07-12T22:00:04 35794 HCM6681169 2023-05-10T00:00:00 2023 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 1.29 2026-07-12T22:00:04 35795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 150.91 2026-07-12T22:00:04 35796 APV6683253 2023-05-10T00:00:00 2023 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 188.44 2026-07-12T22:00:04 35797 APV6685197 2023-05-12T00:00:00 2023 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 24.46 2026-07-12T22:00:04 35798 EXV6705495 2023-05-30T00:00:00 2023 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 91.25 2026-07-12T22:00:04 35799 APV6667686 2023-04-14T00:00:00 2023 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 51327.61 2026-07-12T22:00:04 35800 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 3668.41 2026-07-12T22:00:04 35801 0006681367 2023-05-08T00:00:00 2023 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 179.14 2026-07-12T22:00:04 35802 HCM6663382 2023-04-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 35803 0006679126 2023-05-08T00:00:00 2023 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 27.76 2026-07-12T22:00:04 35804 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 35805 0006741778 2023-06-27T00:00:00 2023 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 35806 0006678223 2023-05-01T00:00:00 2023 4 546006 Off-RcylePaperProducts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.68 2026-07-12T22:00:04 35807 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 35808 APV6664805 2023-04-10T00:00:00 2023 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 0000022067 CRITICAL SKILLS INC 8955.44 2026-07-12T22:00:04 35809 HCM6681198 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 2.02 2026-07-12T22:00:04 35810 HCM6671800 2023-04-26T00:00:00 2023 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 116.61 2026-07-12T22:00:04 35811 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35812 0006658648 2023-04-08T00:00:00 2023 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 85.39 2026-07-12T22:00:04 35813 0006729936 2023-06-16T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 35814 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 35815 0006707019 2023-06-08T00:00:00 2023 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 3.05 2026-07-12T22:00:04 35816 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 35817 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 35818 0006658648 2023-04-08T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.38 2026-07-12T22:00:04 35819 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 394169.74 2026-07-12T22:00:04 35820 APV6667686 2023-04-14T00:00:00 2023 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. 6895.07 2026-07-12T22:00:04 35821 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 35822 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 35823 0006739454 2023-06-21T00:00:00 2023 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 -3474408.78 2026-07-12T22:00:04 35824 0006695759 2023-05-30T00:00:00 2023 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 1.84 2026-07-12T22:00:04 35825 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35826 APV6691276 2023-05-22T00:00:00 2023 4 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 12101.49 2026-07-12T22:00:04 35827 0006723713 2023-06-15T00:00:00 2023 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 1.95 2026-07-12T22:00:04 35828 0006717247 2023-06-13T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 35829 APV6672090 2023-04-21T00:00:00 2023 4 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 1668.52 2026-07-12T22:00:04 35830 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 35831 ACC00K0002 2023-05-31T00:00:00 2023 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 487.01 2026-07-12T22:00:04 35832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 85.51 2026-07-12T22:00:04 35833 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 35834 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 900.0 2026-07-12T22:00:04 35835 APV6708190 2023-06-05T00:00:00 2023 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. 13450.15 2026-07-12T22:00:04 35836 HCM6671823 2023-04-26T00:00:00 2023 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 30782.61 2026-07-12T22:00:04 35837 HCM6707957 2023-06-07T00:00:00 2023 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 67.77 2026-07-12T22:00:04 35838 APV6692212 2023-05-23T00:00:00 2023 4 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 732.98 2026-07-12T22:00:04 35839 0006741056 2023-06-26T00:00:00 2023 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 104.61 2026-07-12T22:00:04 35840 0006659795 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 35841 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 311835.28 2026-07-12T22:00:04 35842 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 76.0 2026-07-12T22:00:04 35843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 417.69 2026-07-12T22:00:04 35844 0006669699 2023-04-01T00:00:00 2023 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 57291.11 2026-07-12T22:00:04 35845 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 363.9 2026-07-12T22:00:04 35846 0006741093 2023-06-26T00:00:00 2023 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 46499.8 2026-07-12T22:00:04 35847 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 35848 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 155513.56 2026-07-12T22:00:04 35849 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 35850 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 35851 HCM6689813 2023-05-24T00:00:00 2023 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 5.16 2026-07-12T22:00:04 35852 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 35853 APV6688255 2023-05-17T00:00:00 2023 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 29246.6 2026-07-12T22:00:04 35854 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 35855 HCM6707976 2023-06-07T00:00:00 2023 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 186.53 2026-07-12T22:00:04 35856 EXV6705495 2023-05-30T00:00:00 2023 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 24.34 2026-07-12T22:00:04 35857 HCM6689883 2023-05-24T00:00:00 2023 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 1573.72 2026-07-12T22:00:04 35858 APV6723735 2023-06-15T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5038.0 2026-07-12T22:00:04 35859 0006674422 2023-04-01T00:00:00 2023 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 -790.39 2026-07-12T22:00:04 35860 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 35861 0006695744 2023-05-30T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2448.9 2026-07-12T22:00:04 35862 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 35863 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 35864 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-07-12T22:00:04 35865 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35866 0006739238 2023-06-22T00:00:00 2023 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 1064.57 2026-07-12T22:00:04 35867 EXV6675817 2023-04-05T00:00:00 2023 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 5.31 2026-07-12T22:00:04 35868 HCM6681149 2023-05-10T00:00:00 2023 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 42.75 2026-07-12T22:00:04 35869 0006738384 2023-06-21T00:00:00 2023 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 -13079.57 2026-07-12T22:00:04 35870 APV6667686 2023-04-14T00:00:00 2023 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 17334.85 2026-07-12T22:00:04 35871 APV6672090 2023-04-21T00:00:00 2023 4 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 2740.02 2026-07-12T22:00:04 35872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 891.07 2026-07-12T22:00:04 35873 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 498 FSSA Aging Internal Service Funds - Expenses Cleaning Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.51 2026-07-12T22:00:04 35874 0006679297 2023-05-04T00:00:00 2023 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 1.3 2026-07-12T22:00:04 35875 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.16 2026-07-12T22:00:04 35876 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35877 HCM6671805 2023-04-26T00:00:00 2023 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 36.48 2026-07-12T22:00:04 35878 0006705830 2023-05-31T00:00:00 2023 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 102.77 2026-07-12T22:00:04 35879 APV6692159 2023-05-23T00:00:00 2023 4 571700 Grants -Other State Government 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) 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 279444.0 2026-07-12T22:00:04 35880 APV6694266 2023-05-25T00:00:00 2023 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 168.27 2026-07-12T22:00:04 35881 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 35882 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 35883 APV6684106 2023-05-11T00:00:00 2023 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 110.0 2026-07-12T22:00:04 35884 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 35885 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 35886 0006686827 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 35887 0006669699 2023-04-01T00:00:00 2023 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 307.16 2026-07-12T22:00:04 35888 0006674641 2023-04-26T00:00:00 2023 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 1197.86 2026-07-12T22:00:04 35889 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 35890 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 35891 0006686827 2023-05-01T00:00:00 2023 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 7.94 2026-07-12T22:00:04 35892 0006741775 2023-06-27T00:00:00 2023 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 -24.9 2026-07-12T22:00:04 35893 APV6692212 2023-05-23T00:00:00 2023 4 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 1975.51 2026-07-12T22:00:04 35894 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 1336.29 2026-07-12T22:00:04 35895 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394273 CHASE HALLER 706.61 2026-07-12T22:00:04 35896 0006741705 2023-06-27T00:00:00 2023 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 248.22 2026-07-12T22:00:04 35897 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 35898 EXV6721932 2023-06-09T00:00:00 2023 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 411.72 2026-07-12T22:00:04 35899 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 35900 0006679254 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10443.75 2026-07-12T22:00:04 35901 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 35902 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 507.88 2026-07-12T22:00:04 35903 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35904 HCM6671806 2023-04-26T00:00:00 2023 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 803.03 2026-07-12T22:00:04 35905 APV6694173 2023-05-25T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 960.56 2026-07-12T22:00:04 35906 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 259.5 2026-07-12T22:00:04 35907 APV6692212 2023-05-23T00:00:00 2023 4 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 739.87 2026-07-12T22:00:04 35908 APV6708190 2023-06-05T00:00:00 2023 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 31535.64 2026-07-12T22:00:04 35909 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 35910 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 33.0 2026-07-12T22:00:04 35911 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 294.3 2026-07-12T22:00:04 35912 0006686833 2023-05-16T00:00:00 2023 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 13.31 2026-07-12T22:00:04 35913 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 35914 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal 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 3333.33 2026-07-12T22:00:04 35915 HCM6689870 2023-05-24T00:00:00 2023 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 30.65 2026-07-12T22:00:04 35916 APV6738909 2023-06-21T00:00:00 2023 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 2566.3 2026-07-12T22:00:04 35917 HCM6681217 2023-05-10T00:00:00 2023 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 52.97 2026-07-12T22:00:04 35918 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.19 2026-07-12T22:00:04 35919 APV6666555 2023-04-13T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35920 0006686960 2023-05-01T00:00:00 2023 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 96.53 2026-07-12T22:00:04 35921 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 35922 APV6712839 2023-06-09T00:00:00 2023 4 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 980.92 2026-07-12T22:00:04 35923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 172.47 2026-07-12T22:00:04 35924 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-07-12T22:00:04 35925 0006677206 2023-04-30T00:00:00 2023 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 308.87 2026-07-12T22:00:04 35926 0006709798 2023-06-01T00:00:00 2023 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 117.65 2026-07-12T22:00:04 35927 ACC00J0002 2023-04-30T00:00:00 2023 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 79.04 2026-07-12T22:00:04 35928 APV6669089 2023-04-18T00:00:00 2023 4 547150 SpOp - Recreation - Arts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 164.96 2026-07-12T22:00:04 35929 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 71.0 2026-07-12T22:00:04 35930 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 304.2 2026-07-12T22:00:04 35931 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 27331.62 2026-07-12T22:00:04 35932 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 35933 HCM6671806 2023-04-26T00:00:00 2023 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 336.07 2026-07-12T22:00:04 35934 APV6674089 2023-04-25T00:00:00 2023 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 90915.0 2026-07-12T22:00:04 35935 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 35936 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 35937 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 35938 0006695662 2023-05-01T00:00:00 2023 4 516002 FICA - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365732 PANTHER INTERNATIONAL, LLC 39343.4 2026-07-12T22:00:04 35943 0006713450 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 35944 EXV6707648 2023-05-25T00:00:00 2023 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 73.0 2026-07-12T22:00:04 35945 APV6694266 2023-05-25T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 35946 0006660873 2023-04-04T00:00:00 2023 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 175.41 2026-07-12T22:00:04 35947 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35948 APV6723974 2023-06-15T00:00:00 2023 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 -21755.54 2026-07-12T22:00:04 35949 0006679106 2023-05-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 35950 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 35951 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 35952 APV6678557 2023-05-03T00:00:00 2023 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 35953 EXV6672374 2023-04-04T00:00:00 2023 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 30.0 2026-07-12T22:00:04 35954 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5033.92 2026-07-12T22:00:04 35955 APV6662845 2023-04-06T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 453402.41 2026-07-12T22:00:04 35956 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 35957 0006695662 2023-05-01T00:00:00 2023 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 -1689.07 2026-07-12T22:00:04 35958 0006706991 2023-06-08T00:00:00 2023 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 75.43 2026-07-12T22:00:04 35959 HCM6671757 2023-04-26T00:00:00 2023 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 463.35 2026-07-12T22:00:04 35960 0006740097 2023-06-23T00:00:00 2023 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 2052.0 2026-07-12T22:00:04 35961 0006705830 2023-05-31T00:00:00 2023 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 904.13 2026-07-12T22:00:04 35962 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 35963 0006740880 2023-06-26T00:00:00 2023 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 2.8 2026-07-12T22:00:04 35964 HCM6663393 2023-04-12T00:00:00 2023 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 1057.6 2026-07-12T22:00:04 35965 APV6689004 2023-05-18T00:00:00 2023 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 35966 APV6694342 2023-05-25T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416461 SHIRLEY G MESKER 18240.0 2026-07-12T22:00:04 35967 ARD6686549 2023-05-15T00:00:00 2023 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 -103169.84 2026-07-12T22:00:04 35968 EXV6670383 2023-04-13T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.05 2026-07-12T22:00:04 35969 0006687857 2023-05-01T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 35970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 540.75 2026-07-12T22:00:04 35971 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 39215.74 2026-07-12T22:00:04 35972 APV6668356 2023-04-17T00:00:00 2023 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 21670.64 2026-07-12T22:00:04 35973 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 35974 0006686827 2023-05-01T00:00:00 2023 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 6.08 2026-07-12T22:00:04 35975 0006705830 2023-05-31T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.32 2026-07-12T22:00:04 35976 0006665354 2023-04-12T00:00:00 2023 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 215.96 2026-07-12T22:00:04 35977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 417.68 2026-07-12T22:00:04 35978 APV6678190 2023-05-01T00:00:00 2023 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 834.88 2026-07-12T22:00:04 35979 0006739300 2023-06-22T00:00:00 2023 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 11286.0 2026-07-12T22:00:04 35980 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 35981 APV6687217 2023-05-16T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000347623 TY PARKER and SON INC 2872.8 2026-07-12T22:00:04 35982 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 35983 HCM6707936 2023-06-07T00:00:00 2023 4 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 24.96 2026-07-12T22:00:04 35984 APV6692212 2023-05-23T00:00:00 2023 4 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 2926.28 2026-07-12T22:00:04 35985 0006686960 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 35986 0006666378 2023-04-13T00:00:00 2023 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 5.19 2026-07-12T22:00:04 35987 HCM6689842 2023-05-24T00:00:00 2023 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 16249.48 2026-07-12T22:00:04 35988 0006686960 2023-05-01T00:00:00 2023 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 95.47 2026-07-12T22:00:04 35989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 1113.83 2026-07-12T22:00:04 35990 HCM6671800 2023-04-26T00:00:00 2023 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 6849.81 2026-07-12T22:00:04 35991 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 55830.45 2026-07-12T22:00:04 35992 HCM6681142 2023-05-10T00:00:00 2023 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 0.93 2026-07-12T22:00:04 35993 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 35994 APV6686242 2023-05-15T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 481.93 2026-07-12T22:00:04 35995 APV6681591 2023-05-08T00:00:00 2023 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 0000057423 LAGRANGE COUNTY 81.03 2026-07-12T22:00:04 35996 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 35997 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 35998 EXV6677971 2023-04-19T00:00:00 2023 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 26.64 2026-07-12T22:00:04 35999 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 36000 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 36001 EXV6689423 2023-05-16T00:00:00 2023 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 36002 0006672629 2023-04-01T00:00:00 2023 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 -2.4 2026-07-12T22:00:04 36003 APV6674894 2023-04-26T00:00:00 2023 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 23332.16 2026-07-12T22:00:04 36004 0006706809 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 36005 0006686048 2023-05-15T00:00:00 2023 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 497.27 2026-07-12T22:00:04 36006 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.69 2026-07-12T22:00:04 36007 0006727647 2023-06-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 36008 0006709146 2023-06-06T00:00:00 2023 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 0.05 2026-07-12T22:00:04 36009 HCM6689863 2023-05-24T00:00:00 2023 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 72.55 2026-07-12T22:00:04 36010 APV6693392 2023-05-24T00:00:00 2023 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 62936.57 2026-07-12T22:00:04 36011 APV6681681 2023-05-08T00:00:00 2023 4 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 775.47 2026-07-12T22:00:04 36012 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 36013 HCM6689879 2023-05-24T00:00:00 2023 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 6.02 2026-07-12T22:00:04 36014 0006693846 2023-05-25T00:00:00 2023 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 -5.72 2026-07-12T22:00:04 36015 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 36016 0006661667 2023-04-05T00:00:00 2023 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 1508.34 2026-07-12T22:00:04 36017 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131.07 2026-07-12T22:00:04 36018 HCM6730744 2023-06-21T00:00:00 2023 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 14.99 2026-07-12T22:00:04 36019 APV6692212 2023-05-23T00:00:00 2023 4 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 1142.57 2026-07-12T22:00:04 36020 APV6663824 2023-04-10T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC 1320.8 2026-07-12T22:00:04 36021 0006689660 2023-05-19T00:00:00 2023 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 36022 APV6672090 2023-04-21T00:00:00 2023 4 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 2236.35 2026-07-12T22:00:04 36023 0006711681 2023-06-08T00:00:00 2023 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 2.88 2026-07-12T22:00:04 36024 HCM6707957 2023-06-07T00:00:00 2023 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 10.35 2026-07-12T22:00:04 36025 HCM6707982 2023-06-07T00:00:00 2023 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 211.09 2026-07-12T22:00:04 36026 0006685890 2023-05-15T00:00:00 2023 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 -6666.67 2026-07-12T22:00:04 36027 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 22072.43 2026-07-12T22:00:04 36028 0006679126 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 36029 0006670717 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2442.4 2026-07-12T22:00:04 36030 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 36031 APV6669239 2023-04-18T00:00:00 2023 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 96334.42 2026-07-12T22:00:04 36032 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 280182.56 2026-07-12T22:00:04 36033 APV6686246 2023-05-15T00:00:00 2023 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 0000236740 UNITED INDUSTRIAL and WELDING 69.3 2026-07-12T22:00:04 36034 APV6663883 2023-04-10T00:00:00 2023 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 0000411747 HOLLY SIMPSON 61.5 2026-07-12T22:00:04 36035 0006683948 2023-05-11T00:00:00 2023 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 243.1 2026-07-12T22:00:04 36036 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 36037 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 36038 HCM6681142 2023-05-10T00:00:00 2023 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 36039 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 36040 0006695672 2023-05-29T00:00:00 2023 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 18.15 2026-07-12T22:00:04 36041 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 183.22 2026-07-12T22:00:04 36042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 178.21 2026-07-12T22:00:04 36043 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 224906.43 2026-07-12T22:00:04 36044 HCM6689869 2023-05-24T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6106.25 2026-07-12T22:00:04 36045 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 36046 APV6694272 2023-05-25T00:00:00 2023 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. -5229.07 2026-07-12T22:00:04 36047 APV6710988 2023-06-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000365604 OXFORD HOUSE INC 31250.0 2026-07-12T22:00:04 36048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 735.41 2026-07-12T22:00:04 36049 APV6664034 2023-04-10T00:00:00 2023 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 121836.79 2026-07-12T22:00:04 36050 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 36051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 540.74 2026-07-12T22:00:04 36052 APV6740426 2023-06-23T00:00:00 2023 4 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 1081.48 2026-07-12T22:00:04 36053 0006705828 2023-05-31T00:00:00 2023 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 3.28 2026-07-12T22:00:04 36054 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 750.94 2026-07-12T22:00:04 36055 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 36056 0006686827 2023-05-01T00:00:00 2023 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 393.52 2026-07-12T22:00:04 36057 0006657752 2023-04-08T00:00:00 2023 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 185.22 2026-07-12T22:00:04 36058 APV6738814 2023-06-21T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 512.61 2026-07-12T22:00:04 36059 0006686960 2023-05-01T00:00:00 2023 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 1096.9 2026-07-12T22:00:04 36060 HCM6730725 2023-06-21T00:00:00 2023 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 202.43 2026-07-12T22:00:04 36061 APV6672090 2023-04-21T00:00:00 2023 4 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 1926.92 2026-07-12T22:00:04 36062 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 36063 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 36064 APV6741246 2023-06-26T00:00:00 2023 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 68994.15 2026-07-12T22:00:04 36065 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 795822.32 2026-07-12T22:00:04 36066 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 36067 HCM6671806 2023-04-26T00:00:00 2023 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 27.0 2026-07-12T22:00:04 36068 0006679110 2023-05-04T00:00:00 2023 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 0.59 2026-07-12T22:00:04 36069 0006669699 2023-04-01T00:00:00 2023 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 7249.81 2026-07-12T22:00:04 36070 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 945.53 2026-07-12T22:00:04 36071 APV6708375 2023-06-05T00:00:00 2023 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 36072 0006679109 2023-05-08T00:00:00 2023 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 186.45 2026-07-12T22:00:04 36073 APV6692212 2023-05-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 36074 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 48.0 2026-07-12T22:00:04 36075 0006657752 2023-04-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.29 2026-07-12T22:00:04 36076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 267.32 2026-07-12T22:00:04 36077 0006661667 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 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 358.85 2026-07-12T22:00:04 36078 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 36079 HCM6689881 2023-05-24T00:00:00 2023 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 114.81 2026-07-12T22:00:04 36080 HCM6671800 2023-04-26T00:00:00 2023 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 26.02 2026-07-12T22:00:04 36081 0006666381 2023-04-13T00:00:00 2023 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 122.99 2026-07-12T22:00:04 36082 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 24720.7 2026-07-12T22:00:04 36083 0006679164 2023-05-08T00:00:00 2023 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 19.86 2026-07-12T22:00:04 36084 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 36085 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 427356.03 2026-07-12T22:00:04 36086 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 36087 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 36088 APV6740426 2023-06-23T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 36089 HCM6707941 2023-06-07T00:00:00 2023 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 1165.42 2026-07-12T22:00:04 36090 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 36091 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 36092 APV6741246 2023-06-26T00:00:00 2023 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 8027.51 2026-07-12T22:00:04 36093 APV6711830 2023-06-08T00:00:00 2023 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 440.43 2026-07-12T22:00:04 36094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 560.51 2026-07-12T22:00:04 36095 0006667190 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 6.5 2026-07-12T22:00:04 36096 APV6738573 2023-06-20T00:00:00 2023 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 5948.58 2026-07-12T22:00:04 36097 APV6665681 2023-04-12T00:00:00 2023 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 0000004422 INDUSTRIAL SUPPLY CO 360.93 2026-07-12T22:00:04 36098 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 36099 0006687922 2023-05-17T00:00:00 2023 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8175.0 2026-07-12T22:00:04 36100 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 36101 EXV6724346 2023-06-12T00:00:00 2023 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 Behavioral Risk Factor Surveillance System General Ledger Entry 200.29 2026-07-12T22:00:04 36102 APV6741246 2023-06-26T00:00:00 2023 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 90058.84 2026-07-12T22:00:04 36103 0006703709 2023-06-01T00:00:00 2023 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 6669.75 2026-07-12T22:00:04 36104 0006664491 2023-04-11T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 36.67 2026-07-12T22:00:04 36105 APV6684174 2023-05-11T00:00:00 2023 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 0000077422 KOKOMO SCHOOL CORP 7653.12 2026-07-12T22:00:04 36106 APV6681413 2023-05-08T00:00:00 2023 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 26877.35 2026-07-12T22:00:04 36107 HCM6663393 2023-04-12T00:00:00 2023 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 117.02 2026-07-12T22:00:04 36108 APV6740426 2023-06-23T00:00:00 2023 4 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 1337.14 2026-07-12T22:00:04 36109 0006664497 2023-04-11T00:00:00 2023 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 785.86 2026-07-12T22:00:04 36110 HCM6689889 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 1288.76 2026-07-12T22:00:04 36111 HCM6730775 2023-06-21T00:00:00 2023 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 2.24 2026-07-12T22:00:04 36112 0006681367 2023-05-08T00:00:00 2023 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 27.85 2026-07-12T22:00:04 36113 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 36114 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 36115 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 13.16 2026-07-12T22:00:04 36116 HCM6707963 2023-06-07T00:00:00 2023 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 195.28 2026-07-12T22:00:04 36117 0006703709 2023-06-01T00:00:00 2023 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 50.63 2026-07-12T22:00:04 36118 0006679126 2023-05-08T00:00:00 2023 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 829.24 2026-07-12T22:00:04 36119 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 36120 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 36121 APV6691164 2023-05-22T00:00:00 2023 4 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 533.74 2026-07-12T22:00:04 36122 ACC00K0002 2023-05-31T00:00:00 2023 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 3.41 2026-07-12T22:00:04 36123 APV6669132 2023-04-18T00:00:00 2023 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8036.6 2026-07-12T22:00:04 36124 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 126.91 2026-07-12T22:00:04 36125 APV6692212 2023-05-23T00:00:00 2023 4 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 2263.59 2026-07-12T22:00:04 36126 APV6672048 2023-04-21T00:00:00 2023 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. 3195.25 2026-07-12T22:00:04 36127 APV6683341 2023-05-10T00:00:00 2023 4 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 540.46 2026-07-12T22:00:04 36128 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 158853.24 2026-07-12T22:00:04 36129 APV6686342 2023-05-15T00:00:00 2023 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 0000258110 ANN M WIESEHAN 100.13 2026-07-12T22:00:04 36130 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 36131 APV6692212 2023-05-23T00:00:00 2023 4 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 787.94 2026-07-12T22:00:04 36132 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 36133 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 106334.54 2026-07-12T22:00:04 36134 HCM6730775 2023-06-21T00:00:00 2023 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 2.3 2026-07-12T22:00:04 36135 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 23.21 2026-07-12T22:00:04 36136 0006686960 2023-05-01T00:00:00 2023 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 17.42 2026-07-12T22:00:04 36137 HCM6730725 2023-06-21T00:00:00 2023 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 288.15 2026-07-12T22:00:04 36138 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 36139 APV6678159 2023-05-01T00:00:00 2023 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 38321.66 2026-07-12T22:00:04 36140 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 36141 HCM6663427 2023-04-12T00:00:00 2023 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 75203.88 2026-07-12T22:00:04 36142 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 501 Early Child Learning Internal Service Funds - Expenses Communication & Training 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 36143 APV6706262 2023-06-01T00:00:00 2023 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 13797.06 2026-07-12T22:00:04 36144 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 865.06 2026-07-12T22:00:04 36145 APV6679494 2023-05-04T00:00:00 2023 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 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 36146 APV6740426 2023-06-23T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 36147 0006741050 2023-06-26T00:00:00 2023 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 -198.95 2026-07-12T22:00:04 36148 0006659874 2023-04-03T00:00:00 2023 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 10.75 2026-07-12T22:00:04 36149 0006739312 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 885.32 2026-07-12T22:00:04 36150 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 8.94 2026-07-12T22:00:04 36151 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 36152 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 36153 APV6694208 2023-05-25T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 2783.41 2026-07-12T22:00:04 36154 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 36155 HCM6681142 2023-05-10T00:00:00 2023 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 5.45 2026-07-12T22:00:04 36156 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36157 EXV6685582 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30.0 2026-07-12T22:00:04 36158 0006690749 2023-05-22T00:00:00 2023 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 11.25 2026-07-12T22:00:04 36159 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 23957.59 2026-07-12T22:00:04 36160 HCM6707907 2023-06-07T00:00:00 2023 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 1.28 2026-07-12T22:00:04 36161 APV6740426 2023-06-23T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 36162 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 36163 HCM6707957 2023-06-07T00:00:00 2023 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 23.65 2026-07-12T22:00:04 36164 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 36165 APV6707294 2023-06-02T00:00:00 2023 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 136.06 2026-07-12T22:00:04 36166 0006688807 2023-05-18T00:00:00 2023 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 -1526.26 2026-07-12T22:00:04 36167 APV6738867 2023-06-20T00:00:00 2023 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 599.01 2026-07-12T22:00:04 36168 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.69 2026-07-12T22:00:04 36169 0006737341 2023-06-21T00:00:00 2023 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 19.91 2026-07-12T22:00:04 36170 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 36171 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 988.43 2026-07-12T22:00:04 36178 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 36179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 480.95 2026-07-12T22:00:04 36180 0006741628 2023-06-27T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36181 0006738558 2023-06-21T00:00:00 2023 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 -139.65 2026-07-12T22:00:04 36182 0006686966 2023-05-16T00:00:00 2023 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 -916499.14 2026-07-12T22:00:04 36183 HCM6689869 2023-05-24T00:00:00 2023 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 125.98 2026-07-12T22:00:04 36184 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 36185 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382735 EDUCATING CHILDREN MATTERS, INC 18063.64 2026-07-12T22:00:04 36186 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 36187 APV6692212 2023-05-23T00:00:00 2023 4 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 492.82 2026-07-12T22:00:04 36188 EXV6665135 2023-04-01T00:00:00 2023 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 9.0 2026-07-12T22:00:04 36189 HCM6671825 2023-04-26T00:00:00 2023 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 42.78 2026-07-12T22:00:04 36190 HCM6663353 2023-04-12T00:00:00 2023 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 831.96 2026-07-12T22:00:04 36191 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 36192 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 36193 APV6740426 2023-06-23T00:00:00 2023 4 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 297.4 2026-07-12T22:00:04 36194 APV6680440 2023-05-05T00:00:00 2023 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 196.86 2026-07-12T22:00:04 36195 APV6721551 2023-06-14T00:00:00 2023 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 31955.0 2026-07-12T22:00:04 36196 HCM6689883 2023-05-24T00:00:00 2023 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 783.36 2026-07-12T22:00:04 36197 HCM6663408 2023-04-12T00:00:00 2023 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 207.69 2026-07-12T22:00:04 36198 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 36199 APV6672039 2023-04-21T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 244.78 2026-07-12T22:00:04 36200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 344.93 2026-07-12T22:00:04 36201 EXV6669496 2023-04-17T00:00:00 2023 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 35.9 2026-07-12T22:00:04 36202 ACC00J0002 2023-04-30T00:00:00 2023 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 50.69 2026-07-12T22:00:04 36203 0006669769 2023-04-19T00:00:00 2023 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 32.47 2026-07-12T22:00:04 36204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 344.92 2026-07-12T22:00:04 36205 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 36206 0006687819 2023-05-08T00:00:00 2023 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 833.57 2026-07-12T22:00:04 36207 0006686960 2023-05-01T00:00:00 2023 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 1086.12 2026-07-12T22:00:04 36208 EXV6705390 2023-05-25T00:00:00 2023 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 77.04 2026-07-12T22:00:04 36209 0006687857 2023-05-01T00:00:00 2023 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 41.44 2026-07-12T22:00:04 36210 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 99.0 2026-07-12T22:00:04 36211 0006678319 2023-05-01T00:00:00 2023 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 9.75 2026-07-12T22:00:04 36212 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 36213 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 135.17 2026-07-12T22:00:04 36214 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 32.0 2026-07-12T22:00:04 36215 APV6730939 2023-06-16T00:00:00 2023 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 128139.6 2026-07-12T22:00:04 36216 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407360 JOAN R PALMER-JONES 706.62 2026-07-12T22:00:04 36217 APV6712742 2023-06-08T00:00:00 2023 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 0000413874 ROBIN SCHABER 892.91 2026-07-12T22:00:04 36218 APV6688255 2023-05-17T00:00:00 2023 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 1006.54 2026-07-12T22:00:04 36219 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 36220 APV6740426 2023-06-23T00:00:00 2023 4 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 887.94 2026-07-12T22:00:04 36221 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 36222 0006679154 2023-05-08T00:00:00 2023 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 5.29 2026-07-12T22:00:04 36223 APV6669239 2023-04-18T00:00:00 2023 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 6915.14 2026-07-12T22:00:04 36224 ACC00J0002 2023-05-01T00:00:00 2023 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 -430.36 2026-07-12T22:00:04 36225 HCM6681190 2023-05-10T00:00:00 2023 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 2580.74 2026-07-12T22:00:04 36226 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 36227 APV6688132 2023-05-16T00:00:00 2023 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 17.68 2026-07-12T22:00:04 36228 APV6740426 2023-06-23T00:00:00 2023 4 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 1189.65 2026-07-12T22:00:04 36229 HCM6730676 2023-06-21T00:00:00 2023 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 14.37 2026-07-12T22:00:04 36230 APV6693322 2023-05-24T00:00:00 2023 4 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 1363.38 2026-07-12T22:00:04 36231 APV6667686 2023-04-14T00:00:00 2023 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 37072.38 2026-07-12T22:00:04 36232 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 36233 0006695744 2023-05-30T00:00:00 2023 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 1139.16 2026-07-12T22:00:04 36234 APV6712720 2023-06-09T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 3004.54 2026-07-12T22:00:04 36235 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 812994.5 2026-07-12T22:00:04 36236 APV6692212 2023-05-23T00:00:00 2023 4 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 898.32 2026-07-12T22:00:04 36237 0006693806 2023-05-25T00:00:00 2023 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 -456.0 2026-07-12T22:00:04 36238 HCM6730726 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.46 2026-07-12T22:00:04 36239 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 36240 APV6673145 2023-04-24T00:00:00 2023 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 54172.25 2026-07-12T22:00:04 36241 HCM6671825 2023-04-26T00:00:00 2023 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 4974.46 2026-07-12T22:00:04 36242 APV6667686 2023-04-14T00:00:00 2023 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 30752.6 2026-07-12T22:00:04 36243 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 359.7 2026-07-12T22:00:04 36244 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 36245 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 36246 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 36247 APV6741246 2023-06-26T00:00:00 2023 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 6606.26 2026-07-12T22:00:04 36248 HCM6681198 2023-05-10T00:00:00 2023 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 96.12 2026-07-12T22:00:04 36249 0006662578 2023-04-06T00:00:00 2023 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 1580.0 2026-07-12T22:00:04 36250 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 36251 APV6668453 2023-04-14T00:00:00 2023 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 257755.83 2026-07-12T22:00:04 36252 ACC00K0002 2023-05-31T00:00:00 2023 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 20.87 2026-07-12T22:00:04 36253 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 36254 APV6710734 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 21972.02 2026-07-12T22:00:04 36255 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 36256 HCM6663424 2023-04-12T00:00:00 2023 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 7821.39 2026-07-12T22:00:04 36257 APV6692212 2023-05-23T00:00:00 2023 4 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 684.68 2026-07-12T22:00:04 36258 0006741103 2023-06-26T00:00:00 2023 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 6912.45 2026-07-12T22:00:04 36259 APV6668967 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063969 BLACKFORD COUNTY 36000.0 2026-07-12T22:00:04 36260 APV6710976 2023-06-07T00:00:00 2023 4 547180 SpOp - Materials&Parts 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 0000009267 W S DARLEY AND COMPANY 1280.0 2026-07-12T22:00:04 36261 ACC00L0002 2023-06-30T00:00:00 2023 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 105516.98 2026-07-12T22:00:04 36262 APV6680662 2023-05-05T00:00:00 2023 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 89258.35 2026-07-12T22:00:04 36263 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 36264 APV6678553 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 2266.29 2026-07-12T22:00:04 36265 0006716444 2023-06-12T00:00:00 2023 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 -44.26 2026-07-12T22:00:04 36266 EXV6689399 2023-05-09T00:00:00 2023 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 756.37 2026-07-12T22:00:04 36267 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 36268 APV6680569 2023-05-05T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 36269 0006690658 2023-05-10T00:00:00 2023 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 2.96 2026-07-12T22:00:04 36270 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 22.36 2026-07-12T22:00:04 36271 APV6741246 2023-06-26T00:00:00 2023 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 127654.33 2026-07-12T22:00:04 36272 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 36273 0006657752 2023-04-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 36274 APV6687235 2023-05-16T00:00:00 2023 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 2148.39 2026-07-12T22:00:04 36275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 445.54 2026-07-12T22:00:04 36276 APV6695138 2023-05-26T00:00:00 2023 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 0000056865 DEERE COMPANY 3606.98 2026-07-12T22:00:04 36277 APV6692212 2023-05-23T00:00:00 2023 4 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 1510.87 2026-07-12T22:00:04 36278 APV6672090 2023-04-21T00:00:00 2023 4 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 2561.81 2026-07-12T22:00:04 36279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 763.37 2026-07-12T22:00:04 36280 APV6687235 2023-05-16T00:00:00 2023 4 546023 Off-Mailing 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 125.98 2026-07-12T22:00:04 36281 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 36282 APV6672090 2023-04-21T00:00:00 2023 4 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 988.41 2026-07-12T22:00:04 36283 APV6682443 2023-05-09T00:00:00 2023 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 0000022519 GLENROY CONST CO INC 111479.87 2026-07-12T22:00:04 36284 APV6663865 2023-04-10T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 68.78 2026-07-12T22:00:04 36285 0006686827 2023-05-01T00:00:00 2023 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 2.33 2026-07-12T22:00:04 36286 0006713523 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 36287 APV6664813 2023-04-10T00:00:00 2023 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 0000064271 INDIANA ASSOCIATION OF REHABILITTION 7960.0 2026-07-12T22:00:04 36288 APV6730970 2023-06-16T00:00:00 2023 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 4.2 2026-07-12T22:00:04 36289 HCM6681192 2023-05-10T00:00:00 2023 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 27.55 2026-07-12T22:00:04 36290 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 36291 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 224.11 2026-07-12T22:00:04 36292 ACC00K0002 2023-05-31T00:00:00 2023 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 2089.1 2026-07-12T22:00:04 36293 HCM6671856 2023-04-26T00:00:00 2023 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 2294.54 2026-07-12T22:00:04 36294 APV6703296 2023-05-30T00:00:00 2023 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 36295 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 20357.76 2026-07-12T22:00:04 36296 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 76988.93 2026-07-12T22:00:04 36297 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 178.0 2026-07-12T22:00:04 36298 0006659845 2023-04-03T00:00:00 2023 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 1387.01 2026-07-12T22:00:04 36299 APV6679593 2023-05-04T00:00:00 2023 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 94.89 2026-07-12T22:00:04 36300 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 36301 0006676189 2023-04-28T00:00:00 2023 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 34.22 2026-07-12T22:00:04 36302 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 36303 0006679110 2023-05-04T00:00:00 2023 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 54.6 2026-07-12T22:00:04 36304 0006686960 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 36305 APV6721507 2023-06-14T00:00:00 2023 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 32.12 2026-07-12T22:00:04 36306 APV6673937 2023-04-25T00:00:00 2023 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) 0000398113 CERES NANOSCIENCES INC 60.0 2026-07-12T22:00:04 36307 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 36308 APV6673217 2023-04-24T00:00:00 2023 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 524516.88 2026-07-12T22:00:04 36309 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 36310 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 36311 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 36312 EXV6713132 2023-06-05T00:00:00 2023 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 77.64 2026-07-12T22:00:04 36313 HCM6730725 2023-06-21T00:00:00 2023 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 242.91 2026-07-12T22:00:04 36314 0006686933 2023-05-16T00:00:00 2023 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 87.5 2026-07-12T22:00:04 36315 0006687791 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 28466.42 2026-07-12T22:00:04 36316 APV6678557 2023-05-03T00:00:00 2023 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. 8591.55 2026-07-12T22:00:04 36317 HCM6708013 2023-06-07T00:00:00 2023 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 7436.46 2026-07-12T22:00:04 36318 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 36319 APV6737469 2023-06-20T00:00:00 2023 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 8955.76 2026-07-12T22:00:04 36320 0006739273 2023-06-22T00:00:00 2023 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 -626.87 2026-07-12T22:00:04 36321 0006741628 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 36322 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 36323 0006686827 2023-05-01T00:00:00 2023 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 21914.28 2026-07-12T22:00:04 36324 HCM6689863 2023-05-24T00:00:00 2023 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 53.0 2026-07-12T22:00:04 36325 APV6669176 2023-04-17T00:00:00 2023 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 34893.24 2026-07-12T22:00:04 36326 APV6734330 2023-06-19T00:00:00 2023 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 20.0 2026-07-12T22:00:04 36327 0006677179 2023-05-01T00:00:00 2023 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 1106.85 2026-07-12T22:00:04 36328 0006693836 2023-05-25T00:00:00 2023 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 0.55 2026-07-12T22:00:04 36329 0006686827 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 36330 0006679231 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 36331 APV6690125 2023-05-19T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 3669.0 2026-07-12T22:00:04 36332 0006669696 2023-04-01T00:00:00 2023 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 8.78 2026-07-12T22:00:04 36333 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 36334 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 36335 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36336 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 36337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 200.49 2026-07-12T22:00:04 36338 HCM6689885 2023-05-24T00:00:00 2023 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 13.98 2026-07-12T22:00:04 36339 0006677170 2023-04-30T00:00:00 2023 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 3248.34 2026-07-12T22:00:04 36340 APV6740426 2023-06-23T00:00:00 2023 4 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 1177.98 2026-07-12T22:00:04 36341 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 36342 APV6706262 2023-06-01T00:00:00 2023 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 4931.2 2026-07-12T22:00:04 36343 HCM6707977 2023-06-07T00:00:00 2023 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 70.37 2026-07-12T22:00:04 36344 APV6718612 2023-06-13T00:00:00 2023 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 83189.83 2026-07-12T22:00:04 36345 0006710632 2023-06-07T00:00:00 2023 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 3515.29 2026-07-12T22:00:04 36346 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 36347 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 36348 HCM6689888 2023-05-24T00:00:00 2023 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 3.62 2026-07-12T22:00:04 36349 0006722138 2023-06-15T00:00:00 2023 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 2534.76 2026-07-12T22:00:04 36350 0006687857 2023-05-01T00:00:00 2023 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 156.44 2026-07-12T22:00:04 36351 HCM6671806 2023-04-26T00:00:00 2023 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 9736.26 2026-07-12T22:00:04 36352 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 36353 0006708148 2023-06-07T00:00:00 2023 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 542.24 2026-07-12T22:00:04 36354 HCM6681217 2023-05-10T00:00:00 2023 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 173.55 2026-07-12T22:00:04 36355 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5372.0 2026-07-12T22:00:04 36356 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36357 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.36 2026-07-12T22:00:04 36358 0006669699 2023-04-01T00:00:00 2023 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 2370.46 2026-07-12T22:00:04 36359 HCM6681149 2023-05-10T00:00:00 2023 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 1.09 2026-07-12T22:00:04 36360 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.57 2026-07-12T22:00:04 36361 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 36362 APV6674894 2023-04-26T00:00:00 2023 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 30023.9 2026-07-12T22:00:04 36363 0006691758 2023-05-23T00:00:00 2023 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 554.03 2026-07-12T22:00:04 36364 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-07-12T22:00:04 36365 HCM6663420 2023-04-12T00:00:00 2023 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 487.77 2026-07-12T22:00:04 36366 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 36367 APV6688255 2023-05-17T00:00:00 2023 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 42780.31 2026-07-12T22:00:04 36368 0006663583 2023-04-10T00:00:00 2023 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 232.41 2026-07-12T22:00:04 36369 APV6734330 2023-06-19T00:00:00 2023 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 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 179.03 2026-07-12T22:00:04 36370 0006690609 2023-05-22T00:00:00 2023 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 -5.91 2026-07-12T22:00:04 36371 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 0.16 2026-07-12T22:00:04 36372 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 17910.94 2026-07-12T22:00:04 36373 0006741576 2023-06-27T00:00:00 2023 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 9326.73 2026-07-12T22:00:04 36374 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 36375 0006690782 2023-05-24T00:00:00 2023 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 322.46 2026-07-12T22:00:04 36376 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 36377 APV6660103 2023-04-03T00:00:00 2023 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) 0000330180 ILLUMINA INC 21768.0 2026-07-12T22:00:04 36378 APV6679550 2023-05-04T00:00:00 2023 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 0000320968 PROPIO LS LLC 236.83 2026-07-12T22:00:04 36379 0006669699 2023-04-01T00:00:00 2023 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 1.2 2026-07-12T22:00:04 36380 EXV6688474 2023-05-13T00:00:00 2023 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 57.83 2026-07-12T22:00:04 36381 HCM6671791 2023-04-26T00:00:00 2023 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 436.86 2026-07-12T22:00:04 36382 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 36383 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 36384 APV6684165 2023-05-11T00:00:00 2023 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 446.42 2026-07-12T22:00:04 36385 APV6730866 2023-06-16T00:00:00 2023 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 643.99 2026-07-12T22:00:04 36386 0006679126 2023-05-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 36387 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 36388 HCM6707953 2023-06-07T00:00:00 2023 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 6995.78 2026-07-12T22:00:04 36389 APV6676448 2023-04-28T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000380211 GUIDON DESIGN LLC 37584.0 2026-07-12T22:00:04 36390 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 36391 APV6672090 2023-04-21T00:00:00 2023 4 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 995.54 2026-07-12T22:00:04 36392 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 36393 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 36394 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 36395 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 36396 0006681287 2023-05-08T00:00:00 2023 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 36397 0006708151 2023-05-08T00:00:00 2023 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 75.39 2026-07-12T22:00:04 36398 HCM6689840 2023-05-24T00:00:00 2023 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 125.11 2026-07-12T22:00:04 36399 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 36400 APV6689025 2023-05-17T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 36401 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 302.0 2026-07-12T22:00:04 36402 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -2500.0 2026-07-12T22:00:04 36403 HCM6681142 2023-05-10T00:00:00 2023 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 97.55 2026-07-12T22:00:04 36404 HCM6689863 2023-05-24T00:00:00 2023 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 10036.03 2026-07-12T22:00:04 36405 0006678223 2023-05-01T00:00:00 2023 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 2142.13 2026-07-12T22:00:04 36406 APV6707294 2023-06-02T00:00:00 2023 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 3374.62 2026-07-12T22:00:04 36407 APV6660197 2023-04-03T00:00:00 2023 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 250.0 2026-07-12T22:00:04 36408 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 36409 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 36410 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 36411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 400.97 2026-07-12T22:00:04 36412 0006680215 2023-05-01T00:00:00 2023 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 23.38 2026-07-12T22:00:04 36413 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 45231.46 2026-07-12T22:00:04 36414 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 6335.16 2026-07-12T22:00:04 36415 HCM6671800 2023-04-26T00:00:00 2023 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 1971.77 2026-07-12T22:00:04 36416 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 36417 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 36418 0006677264 2023-05-01T00:00:00 2023 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 12.92 2026-07-12T22:00:04 36419 APV6673946 2023-04-25T00:00:00 2023 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. 296.36 2026-07-12T22:00:04 36420 EXV6689411 2023-05-11T00:00:00 2023 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 21.3 2026-07-12T22:00:04 36421 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 70.0 2026-07-12T22:00:04 36422 0006687857 2023-05-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 36423 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 184258.23 2026-07-12T22:00:04 36424 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 36425 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 17222.59 2026-07-12T22:00:04 36426 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 36427 0006687844 2023-05-17T00:00:00 2023 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 36428 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 36429 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 36430 HCM6689888 2023-05-24T00:00:00 2023 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 47.34 2026-07-12T22:00:04 36431 APV6741246 2023-06-26T00:00:00 2023 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 46573.85 2026-07-12T22:00:04 36432 ARD6718789 2023-06-13T00:00:00 2023 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 -183503.32 2026-07-12T22:00:04 36433 APV6685196 2023-05-11T00:00:00 2023 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 137.08 2026-07-12T22:00:04 36434 HCM6707982 2023-06-07T00:00:00 2023 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 5.8 2026-07-12T22:00:04 36435 HCM6671806 2023-04-26T00:00:00 2023 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 140.82 2026-07-12T22:00:04 36436 APV6740426 2023-06-23T00:00:00 2023 4 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 1662.5 2026-07-12T22:00:04 36437 APV6740426 2023-06-23T00:00:00 2023 4 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 646.03 2026-07-12T22:00:04 36438 0006741093 2023-06-26T00:00:00 2023 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 3.62 2026-07-12T22:00:04 36439 0006686827 2023-05-01T00:00:00 2023 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 13.11 2026-07-12T22:00:04 36440 APV6661089 2023-04-04T00:00:00 2023 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 30.12 2026-07-12T22:00:04 36441 ACC00K0002 2023-05-31T00:00:00 2023 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 42.92 2026-07-12T22:00:04 36442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 289.6 2026-07-12T22:00:04 36443 HCM6689863 2023-05-24T00:00:00 2023 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 0.08 2026-07-12T22:00:04 36444 HCM6707982 2023-06-07T00:00:00 2023 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 8371.18 2026-07-12T22:00:04 36445 HCM6663458 2023-04-12T00:00:00 2023 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 86.06 2026-07-12T22:00:04 36446 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 36447 APV6667686 2023-04-14T00:00:00 2023 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 22647.81 2026-07-12T22:00:04 36448 APV6712916 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 133709.31 2026-07-12T22:00:04 36449 0006657744 2023-04-08T00:00:00 2023 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 191.55 2026-07-12T22:00:04 36450 0006679154 2023-05-08T00:00:00 2023 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 423.22 2026-07-12T22:00:04 36451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 400.98 2026-07-12T22:00:04 36452 0006677258 2023-05-01T00:00:00 2023 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 16.1 2026-07-12T22:00:04 36453 0006741572 2023-06-30T00:00:00 2023 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 446.58 2026-07-12T22:00:04 36454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 540.73 2026-07-12T22:00:04 36455 HCM6671822 2023-04-26T00:00:00 2023 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 36456 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 505.2 2026-07-12T22:00:04 36457 APV6669239 2023-04-18T00:00:00 2023 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 81118.67 2026-07-12T22:00:04 36458 0006687778 2023-05-17T00:00:00 2023 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 -22.47 2026-07-12T22:00:04 36459 EXV6710306 2023-05-25T00:00:00 2023 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 30.68 2026-07-12T22:00:04 36460 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 36461 HCM6663406 2023-04-12T00:00:00 2023 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 288.34 2026-07-12T22:00:04 36462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 334.14 2026-07-12T22:00:04 36463 0006686827 2023-05-01T00:00:00 2023 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 6.95 2026-07-12T22:00:04 36464 HCM6730698 2023-06-21T00:00:00 2023 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 5101.76 2026-07-12T22:00:04 36465 APV6687280 2023-05-16T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36466 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 36467 APV6672090 2023-04-21T00:00:00 2023 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 436.62 2026-07-12T22:00:04 36468 HCM6671806 2023-04-26T00:00:00 2023 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 1632.68 2026-07-12T22:00:04 36469 APV6711148 2023-06-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417334 KEVIN WISE 48616.0 2026-07-12T22:00:04 36470 HCM6681192 2023-05-10T00:00:00 2023 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 160.54 2026-07-12T22:00:04 36471 0006695667 2023-05-29T00:00:00 2023 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 13.94 2026-07-12T22:00:04 36472 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 36473 0006669769 2023-04-19T00:00:00 2023 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 -1.74 2026-07-12T22:00:04 36474 HCM6663418 2023-04-12T00:00:00 2023 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 996.45 2026-07-12T22:00:04 36475 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 36476 HCM6671825 2023-04-26T00:00:00 2023 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 332.0 2026-07-12T22:00:04 36477 HCM6689813 2023-05-24T00:00:00 2023 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 2.3 2026-07-12T22:00:04 36478 0006669809 2023-04-19T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 36479 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 36480 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 36481 APV6692212 2023-05-23T00:00:00 2023 4 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 1145.59 2026-07-12T22:00:04 36482 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 36483 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 13287.18 2026-07-12T22:00:04 36484 APV6694278 2023-05-25T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 2000.0 2026-07-12T22:00:04 36485 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.64 2026-07-12T22:00:04 36486 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36487 0006678156 2023-05-02T00:00:00 2023 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 1913.91 2026-07-12T22:00:04 36488 APV6741246 2023-06-26T00:00:00 2023 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 367906.96 2026-07-12T22:00:04 36489 APV6665705 2023-04-11T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 381.8 2026-07-12T22:00:04 36490 0006669769 2023-04-19T00:00:00 2023 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 2.47 2026-07-12T22:00:04 36491 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 36492 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 36493 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 36494 HCM6707973 2023-06-07T00:00:00 2023 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 981.1 2026-07-12T22:00:04 36495 HCM6663393 2023-04-12T00:00:00 2023 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 6.48 2026-07-12T22:00:04 36496 0006688744 2023-05-18T00:00:00 2023 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 0.93 2026-07-12T22:00:04 36497 0006677169 2023-04-30T00:00:00 2023 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 9.46 2026-07-12T22:00:04 36498 HCM6689869 2023-05-24T00:00:00 2023 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 3.34 2026-07-12T22:00:04 36499 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 36500 0006683861 2023-05-11T00:00:00 2023 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 0.14 2026-07-12T22:00:04 36501 0006737341 2023-06-21T00:00:00 2023 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 140.09 2026-07-12T22:00:04 36502 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 36503 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 36504 APV6685242 2023-05-12T00:00:00 2023 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 0000293409 THE MILK BANK INC 3815.42 2026-07-12T22:00:04 36505 0006741640 2023-06-27T00:00:00 2023 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 -89.13 2026-07-12T22:00:04 36506 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 36507 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.78 2026-07-12T22:00:04 36508 EXV6660392 2023-04-03T00:00:00 2023 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 51.25 2026-07-12T22:00:04 36509 APV6662760 2023-04-06T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 6250.0 2026-07-12T22:00:04 36510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 289.6 2026-07-12T22:00:04 36511 HCM6663408 2023-04-12T00:00:00 2023 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 1869.24 2026-07-12T22:00:04 36512 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 36513 APV6661954 2023-04-05T00:00:00 2023 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 0000387291 UPSTREAM PREVENTION INC 9232.28 2026-07-12T22:00:04 36514 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 36515 HCM6663418 2023-04-12T00:00:00 2023 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 636.64 2026-07-12T22:00:04 36516 0006686960 2023-05-01T00:00:00 2023 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 839.61 2026-07-12T22:00:04 36517 APV6676540 2023-04-27T00:00:00 2023 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 31.29 2026-07-12T22:00:04 36518 HCM6730744 2023-06-21T00:00:00 2023 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 1043.37 2026-07-12T22:00:04 36519 0006676189 2023-04-28T00:00:00 2023 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 1.08 2026-07-12T22:00:04 36520 APV6711726 2023-06-07T00:00:00 2023 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 5.86 2026-07-12T22:00:04 36521 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 256.0 2026-07-12T22:00:04 36522 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 36523 APV6672048 2023-04-21T00:00:00 2023 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 Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 748.2 2026-07-12T22:00:04 36524 APV6669239 2023-04-18T00:00:00 2023 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 55666.42 2026-07-12T22:00:04 36525 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 36526 0006679096 2023-05-08T00:00:00 2023 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 299.28 2026-07-12T22:00:04 36527 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 36528 APV6691178 2023-05-22T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320484 ILAB LLC 26081.28 2026-07-12T22:00:04 36529 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 36530 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 36531 0006741777 2023-06-27T00:00:00 2023 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 -447.01 2026-07-12T22:00:04 36532 0006678223 2023-05-01T00:00:00 2023 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 5978.69 2026-07-12T22:00:04 36533 0006693836 2023-05-25T00:00:00 2023 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 11.45 2026-07-12T22:00:04 36534 APV6672090 2023-04-21T00:00:00 2023 4 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 1398.07 2026-07-12T22:00:04 36535 0006674661 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -199.74 2026-07-12T22:00:04 36536 APV6670923 2023-04-20T00:00:00 2023 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 121.61 2026-07-12T22:00:04 36537 0006723713 2023-06-15T00:00:00 2023 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 92.9 2026-07-12T22:00:04 36538 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 36539 APV6740426 2023-06-23T00:00:00 2023 4 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 323.01 2026-07-12T22:00:04 36540 APV6660151 2023-04-03T00:00:00 2023 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 5.87 2026-07-12T22:00:04 36541 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 36542 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 38676.81 2026-07-12T22:00:04 36543 0006673661 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47689.43 2026-07-12T22:00:04 36544 APV6667686 2023-04-14T00:00:00 2023 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 19619.09 2026-07-12T22:00:04 36545 APV6740426 2023-06-23T00:00:00 2023 4 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 1291.37 2026-07-12T22:00:04 36546 APV6688820 2023-05-18T00:00:00 2023 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 3683.37 2026-07-12T22:00:04 36547 0006687889 2023-05-17T00:00:00 2023 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 1951.5 2026-07-12T22:00:04 36548 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 367.0 2026-07-12T22:00:04 36549 APV6692212 2023-05-23T00:00:00 2023 4 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 2597.74 2026-07-12T22:00:04 36550 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 36551 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1566.0 2026-07-12T22:00:04 36552 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6065.27 2026-07-12T22:00:04 36553 HCM6681217 2023-05-10T00:00:00 2023 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 10.08 2026-07-12T22:00:04 36554 HCM6730669 2023-06-21T00:00:00 2023 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 4.05 2026-07-12T22:00:04 36555 0006678380 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 36556 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 36557 APV6709819 2023-06-06T00:00:00 2023 4 555505 Automobiles 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282396 KELLEY AUTOMOTIVE GROUP LLC 25687.5 2026-07-12T22:00:04 36558 EXV6677986 2023-04-20T00:00:00 2023 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 31.8 2026-07-12T22:00:04 36559 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 541146.0 2026-07-12T22:00:04 36560 0006740855 2023-06-25T00:00:00 2023 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 1297.15 2026-07-12T22:00:04 36561 0006673699 2023-04-25T00:00:00 2023 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 3.19 2026-07-12T22:00:04 36562 APV6682533 2023-05-09T00:00:00 2023 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 36563 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 36564 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 36565 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 24000.0 2026-07-12T22:00:04 36566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-07-12T22:00:04 36567 APV6687022 2023-05-16T00:00:00 2023 4 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 890.0 2026-07-12T22:00:04 36568 0006669699 2023-04-01T00:00:00 2023 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 961.4 2026-07-12T22:00:04 36569 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 36570 HCM6707934 2023-06-07T00:00:00 2023 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 59.25 2026-07-12T22:00:04 36571 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 36572 APV6682452 2023-05-09T00:00:00 2023 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 1675.0 2026-07-12T22:00:04 36573 APV6672090 2023-04-21T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 36574 0006676189 2023-04-28T00:00:00 2023 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 4.34 2026-07-12T22:00:04 36575 0006685937 2023-05-15T00:00:00 2023 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 0.59 2026-07-12T22:00:04 36576 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry -5416.8 2026-07-12T22:00:04 36577 0006709693 2023-06-06T00:00:00 2023 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 6129748.89 2026-07-12T22:00:04 36578 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36579 APV6741885 2023-06-27T00:00:00 2023 4 659521 Amusement Entertainment Permit 400 Indiana Dept of Health Internal Service Funds - Expenses Permits & Licensing Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000087019 JP MORGAN CHASE BANK 431.53 2026-07-12T22:00:04 36580 APV6664571 2023-04-11T00:00:00 2023 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 36341.4 2026-07-12T22:00:04 36581 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 36582 APV6685227 2023-05-12T00:00:00 2023 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 0000083984 BLESCH BROS EQUIPMENT CO INC 282.84 2026-07-12T22:00:04 36583 APV6711728 2023-06-08T00:00:00 2023 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 34.7 2026-07-12T22:00:04 36584 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 36585 APV6692102 2023-05-23T00:00:00 2023 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 0000292959 TC ELECTRIC INC 1000.0 2026-07-12T22:00:04 36586 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412360 GARY MATHERLY JR 516.31 2026-07-12T22:00:04 36587 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 36588 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 324.9 2026-07-12T22:00:04 36589 0006708148 2023-06-07T00:00:00 2023 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 32739.09 2026-07-12T22:00:04 36590 HCM6730725 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.21 2026-07-12T22:00:04 36591 APV6672090 2023-04-21T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 36592 0006677171 2023-04-30T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.3 2026-07-12T22:00:04 36593 ACC00L0002 2023-06-30T00:00:00 2023 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 4.55 2026-07-12T22:00:04 36594 0006668884 2023-04-01T00:00:00 2023 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 2.73 2026-07-12T22:00:04 36595 APV6673198 2023-04-24T00:00:00 2023 4 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 5439.59 2026-07-12T22:00:04 36596 0006708151 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 397.45 2026-07-12T22:00:04 36597 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 159195.34 2026-07-12T22:00:04 36598 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 36599 HCM6663418 2023-04-12T00:00:00 2023 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 211.49 2026-07-12T22:00:04 36600 EXV6712255 2023-06-01T00:00:00 2023 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 20.84 2026-07-12T22:00:04 36601 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 811.13 2026-07-12T22:00:04 36602 APV6693392 2023-05-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 12285.0 2026-07-12T22:00:04 36603 HCM6730676 2023-06-21T00:00:00 2023 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 14.85 2026-07-12T22:00:04 36604 0006705828 2023-05-31T00:00:00 2023 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 0.08 2026-07-12T22:00:04 36605 APV6661102 2023-04-04T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-07-12T22:00:04 36606 EXV6724199 2023-06-13T00:00:00 2023 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 172.51 2026-07-12T22:00:04 36607 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 36608 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 66.3 2026-07-12T22:00:04 36609 APV6692212 2023-05-23T00:00:00 2023 4 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 464.22 2026-07-12T22:00:04 36610 ARD6721753 2023-06-14T00:00:00 2023 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 -102.09 2026-07-12T22:00:04 36611 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 36612 APV6740426 2023-06-23T00:00:00 2023 4 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 1016.59 2026-07-12T22:00:04 36613 0006730008 2023-06-16T00:00:00 2023 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 736.45 2026-07-12T22:00:04 36614 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.22 2026-07-12T22:00:04 36615 0006686827 2023-05-01T00:00:00 2023 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 19.87 2026-07-12T22:00:04 36616 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 85129.17 2026-07-12T22:00:04 36617 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 36618 APV6692212 2023-05-23T00:00:00 2023 4 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 441.94 2026-07-12T22:00:04 36619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 512.36 2026-07-12T22:00:04 36620 APV6674839 2023-04-26T00:00:00 2023 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 142.5 2026-07-12T22:00:04 36621 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 36622 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 36623 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 36624 0006706991 2023-06-08T00:00:00 2023 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 244.59 2026-07-12T22:00:04 36625 HCM6707907 2023-06-07T00:00:00 2023 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 5.33 2026-07-12T22:00:04 36626 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 36627 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 141.0 2026-07-12T22:00:04 36628 APV6734299 2023-06-19T00:00:00 2023 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 2372.28 2026-07-12T22:00:04 36629 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 36630 APV6668358 2023-04-13T00:00:00 2023 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 456.02 2026-07-12T22:00:04 36631 0006669699 2023-04-01T00:00:00 2023 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 498.77 2026-07-12T22:00:04 36632 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 36633 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 36634 0006669673 2023-04-01T00:00:00 2023 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 245.21 2026-07-12T22:00:04 36635 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 36636 APV6706120 2023-06-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 701.97 2026-07-12T22:00:04 36637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 334.15 2026-07-12T22:00:04 36638 0006712465 2023-06-09T00:00:00 2023 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 89.76 2026-07-12T22:00:04 36639 APV6740426 2023-06-23T00:00:00 2023 4 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 1622.23 2026-07-12T22:00:04 36640 APV6661159 2023-04-04T00:00:00 2023 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 0000397575 ANNA DIMAIO 7.07 2026-07-12T22:00:04 36641 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7723.54 2026-07-12T22:00:04 36642 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.18 2026-07-12T22:00:04 36643 APV6682589 2023-05-09T00:00:00 2023 4 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 3184.36 2026-07-12T22:00:04 36644 0006657715 2023-04-08T00:00:00 2023 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 102.77 2026-07-12T22:00:04 36645 HCM6671806 2023-04-26T00:00:00 2023 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 3329.86 2026-07-12T22:00:04 36646 APV6686289 2023-05-15T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003269 FISHER SCIENTIFIC CO, LLC 11642.15 2026-07-12T22:00:04 36647 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 36648 APV6708375 2023-06-05T00:00:00 2023 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 499.5 2026-07-12T22:00:04 36649 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 724.5 2026-07-12T22:00:04 36650 0006681360 2023-05-08T00:00:00 2023 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 -3541.15 2026-07-12T22:00:04 36651 0006666381 2023-04-13T00:00:00 2023 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 1884.43 2026-07-12T22:00:04 36652 APV6672090 2023-04-21T00:00:00 2023 4 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 285.81 2026-07-12T22:00:04 36653 0006665488 2023-04-12T00:00:00 2023 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 20.02 2026-07-12T22:00:04 36654 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226467 GROWING KIDS LEARNING CENTER 12494.49 2026-07-12T22:00:04 36655 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 36656 HCM6663408 2023-04-12T00:00:00 2023 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 647.31 2026-07-12T22:00:04 36657 ARD6678776 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -44000.0 2026-07-12T22:00:04 36658 0006662348 2023-04-01T00:00:00 2023 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 156.01 2026-07-12T22:00:04 36659 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 36660 HCM6730725 2023-06-21T00:00:00 2023 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 45.05 2026-07-12T22:00:04 36661 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 683.82 2026-07-12T22:00:04 36662 APV6665733 2023-04-12T00:00:00 2023 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 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 7205.4 2026-07-12T22:00:04 36663 0006686960 2023-05-01T00:00:00 2023 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 9.46 2026-07-12T22:00:04 36664 APV6670923 2023-04-20T00:00:00 2023 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 28956.48 2026-07-12T22:00:04 36665 APV6684174 2023-05-11T00:00:00 2023 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 0000194311 TWIN LAKES SCHL CORP TREASURER 22708.0 2026-07-12T22:00:04 36666 0006678223 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.12 2026-07-12T22:00:04 36667 0006669811 2023-04-19T00:00:00 2023 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 0.08 2026-07-12T22:00:04 36668 0006713448 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 36669 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389677 PATTY LOCK 108.5 2026-07-12T22:00:04 36670 HCM6671818 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 36671 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 36672 0006705828 2023-05-31T00:00:00 2023 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 8.04 2026-07-12T22:00:04 36673 HCM6681215 2023-05-10T00:00:00 2023 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 13.19 2026-07-12T22:00:04 36674 EXV6663022 2023-04-01T00:00:00 2023 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 336.63 2026-07-12T22:00:04 36675 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 36676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 356.43 2026-07-12T22:00:04 36677 HCM6707963 2023-06-07T00:00:00 2023 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 620.4 2026-07-12T22:00:04 36678 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 36679 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 174.0 2026-07-12T22:00:04 36680 HCM6730699 2023-06-21T00:00:00 2023 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 4.17 2026-07-12T22:00:04 36681 APV6739729 2023-06-22T00:00:00 2023 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 19000.0 2026-07-12T22:00:04 36682 0006687857 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 36683 0006664550 2023-04-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-07-12T22:00:04 36684 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 36685 APV6704699 2023-05-31T00:00:00 2023 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 1800.0 2026-07-12T22:00:04 36686 APV6694260 2023-05-25T00:00:00 2023 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1137.5 2026-07-12T22:00:04 36687 APV6672090 2023-04-21T00:00:00 2023 4 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 1493.87 2026-07-12T22:00:04 36688 APV6716787 2023-06-10T00:00:00 2023 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 31153.42 2026-07-12T22:00:04 36689 HCM6730669 2023-06-21T00:00:00 2023 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 2.12 2026-07-12T22:00:04 36690 HCM6707941 2023-06-07T00:00:00 2023 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 11.95 2026-07-12T22:00:04 36691 APV6692212 2023-05-23T00:00:00 2023 4 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 465.65 2026-07-12T22:00:04 36692 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 36693 0006706991 2023-06-08T00:00:00 2023 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 43.67 2026-07-12T22:00:04 36694 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 81.0 2026-07-12T22:00:04 36695 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 36696 HCM6730736 2023-06-21T00:00:00 2023 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 6816.94 2026-07-12T22:00:04 36697 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 36698 0006669699 2023-04-01T00:00:00 2023 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 428953.7 2026-07-12T22:00:04 36699 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 36700 APV6672090 2023-04-21T00:00:00 2023 4 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 1055.02 2026-07-12T22:00:04 36701 APV6679542 2023-05-04T00:00:00 2023 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-07-12T22:00:04 36702 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 36703 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 36704 0006685828 2023-05-13T00:00:00 2023 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 1413.99 2026-07-12T22:00:04 36705 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 36706 0006703709 2023-06-01T00:00:00 2023 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 142.61 2026-07-12T22:00:04 36707 0006678223 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 15.27 2026-07-12T22:00:04 36708 HCM6671800 2023-04-26T00:00:00 2023 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 1588.92 2026-07-12T22:00:04 36709 0006679126 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 36710 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 36711 HCM6671816 2023-04-26T00:00:00 2023 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 47.41 2026-07-12T22:00:04 36712 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 36713 HCM6730738 2023-06-21T00:00:00 2023 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 4.93 2026-07-12T22:00:04 36714 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 362.7 2026-07-12T22:00:04 36715 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 36716 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 36717 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 36718 EXV6671318 2023-04-18T00:00:00 2023 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 62.87 2026-07-12T22:00:04 36719 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 36720 0006670609 2023-04-20T00:00:00 2023 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 5588.67 2026-07-12T22:00:04 36721 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 36722 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 71.18 2026-07-12T22:00:04 36723 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 36724 APV6716628 2023-06-12T00:00:00 2023 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 0000198277 LIFE TECHNOLOGIES CORP 24993.75 2026-07-12T22:00:04 36725 0006668014 2023-04-17T00:00:00 2023 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 0.58 2026-07-12T22:00:04 36726 APV6692212 2023-05-23T00:00:00 2023 4 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 1518.55 2026-07-12T22:00:04 36727 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 36728 APV6672090 2023-04-21T00:00:00 2023 4 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 841.39 2026-07-12T22:00:04 36729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 540.75 2026-07-12T22:00:04 36730 APV6662001 2023-04-05T00:00:00 2023 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 2024.64 2026-07-12T22:00:04 36731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 404.21 2026-07-12T22:00:04 36732 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 36733 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 177.0 2026-07-12T22:00:04 36734 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 36735 APV6660203 2023-04-03T00:00:00 2023 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 4416.08 2026-07-12T22:00:04 36736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 222.76 2026-07-12T22:00:04 36737 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -18.75 2026-07-12T22:00:04 36738 HCM6671800 2023-04-26T00:00:00 2023 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 3012.5 2026-07-12T22:00:04 36739 HCM6663408 2023-04-12T00:00:00 2023 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 700.06 2026-07-12T22:00:04 36740 0006730655 2023-06-16T00:00:00 2023 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 36741 APV6672090 2023-04-21T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 36742 APV6666667 2023-04-12T00:00:00 2023 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 13.34 2026-07-12T22:00:04 36743 0006686827 2023-05-01T00:00:00 2023 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 38.72 2026-07-12T22:00:04 36744 0006741779 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 36745 0006712460 2023-06-09T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 36746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 334.15 2026-07-12T22:00:04 36747 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000080576 BARNES, JENNIFER E 221.0 2026-07-12T22:00:04 36748 0006707019 2023-06-08T00:00:00 2023 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 20.0 2026-07-12T22:00:04 36749 APV6669989 2023-04-19T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 95.16 2026-07-12T22:00:04 36750 0006679106 2023-05-08T00:00:00 2023 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 516.39 2026-07-12T22:00:04 36751 0006693878 2023-05-25T00:00:00 2023 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 284.67 2026-07-12T22:00:04 36752 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 225592.27 2026-07-12T22:00:04 36753 HCM6730717 2023-06-21T00:00:00 2023 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 3407.28 2026-07-12T22:00:04 36754 APV6691021 2023-05-22T00:00:00 2023 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 1268.01 2026-07-12T22:00:04 36755 APV6688262 2023-05-17T00:00:00 2023 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. 407528.89 2026-07-12T22:00:04 36756 APV6676547 2023-04-27T00:00:00 2023 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 91645.26 2026-07-12T22:00:04 36757 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 36758 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 36759 HCM6730738 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 448.2 2026-07-12T22:00:04 36760 APV6662068 2023-04-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 625330.49 2026-07-12T22:00:04 36761 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.08 2026-07-12T22:00:04 36762 0006738373 2023-06-21T00:00:00 2023 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 16.27 2026-07-12T22:00:04 36763 0006707028 2023-06-08T00:00:00 2023 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 241.44 2026-07-12T22:00:04 36764 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.89 2026-07-12T22:00:04 36765 APV6740426 2023-06-23T00:00:00 2023 4 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 2084.42 2026-07-12T22:00:04 36766 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 36767 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 908.0 2026-07-12T22:00:04 36768 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 308.34 2026-07-12T22:00:04 36769 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 36770 ACC00J0002 2023-05-01T00:00:00 2023 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 -372.9 2026-07-12T22:00:04 36771 APV6703296 2023-05-30T00:00:00 2023 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 2.74 2026-07-12T22:00:04 36772 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404289 CHELSEA F DUGLE 683.82 2026-07-12T22:00:04 36773 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 36774 APV6661159 2023-04-04T00:00:00 2023 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 9469.67 2026-07-12T22:00:04 36775 0006682956 2023-05-10T00:00:00 2023 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 8587.57 2026-07-12T22:00:04 36776 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 36777 0006686827 2023-05-01T00:00:00 2023 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 324.52 2026-07-12T22:00:04 36778 0006719117 2023-06-14T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 36779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 334.15 2026-07-12T22:00:04 36780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 66.83 2026-07-12T22:00:04 36781 APV6737812 2023-06-19T00:00:00 2023 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 1100.59 2026-07-12T22:00:04 36782 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 36783 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 36784 HCM6663379 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.22 2026-07-12T22:00:04 36785 HCM6689879 2023-05-24T00:00:00 2023 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 162.89 2026-07-12T22:00:04 36786 HCM6663418 2023-04-12T00:00:00 2023 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 1706.09 2026-07-12T22:00:04 36787 0006677263 2023-05-01T00:00:00 2023 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 1210.64 2026-07-12T22:00:04 36788 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 36789 0006675473 2023-04-27T00:00:00 2023 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 121.53 2026-07-12T22:00:04 36790 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 36791 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 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 24207.72 2026-07-12T22:00:04 36792 HCM6707963 2023-06-07T00:00:00 2023 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 466.41 2026-07-12T22:00:04 36793 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 36794 0006686833 2023-05-16T00:00:00 2023 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 1.19 2026-07-12T22:00:04 36795 HCM6730725 2023-06-21T00:00:00 2023 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 957.05 2026-07-12T22:00:04 36796 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 36797 EXV6688502 2023-05-04T00:00:00 2023 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 8.72 2026-07-12T22:00:04 36798 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 36799 HCM6681217 2023-05-10T00:00:00 2023 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 456.15 2026-07-12T22:00:04 36800 ACC00K0002 2023-06-01T00:00:00 2023 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 -4.28 2026-07-12T22:00:04 36801 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 98575.08 2026-07-12T22:00:04 36802 0006670578 2023-04-20T00:00:00 2023 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 72.96 2026-07-12T22:00:04 36803 EXV6689446 2023-05-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1100.17 2026-07-12T22:00:04 36804 APV6672090 2023-04-21T00:00:00 2023 4 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 2468.03 2026-07-12T22:00:04 36805 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 36806 0006684781 2023-05-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 36807 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 36808 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 36809 HCM6689820 2023-05-24T00:00:00 2023 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 1.93 2026-07-12T22:00:04 36810 0006695673 2023-05-29T00:00:00 2023 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 0.57 2026-07-12T22:00:04 36811 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 161534.08 2026-07-12T22:00:04 36812 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 36813 HCM6681212 2023-05-10T00:00:00 2023 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 1358.24 2026-07-12T22:00:04 36814 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 8.2 2026-07-12T22:00:04 36815 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 36816 APV6686347 2023-05-11T00:00:00 2023 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 5980.7 2026-07-12T22:00:04 36817 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 36818 APV6673198 2023-04-24T00:00:00 2023 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 39356.24 2026-07-12T22:00:04 36819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 540.75 2026-07-12T22:00:04 36820 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 36821 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 36822 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 36823 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 36824 APV6668387 2023-04-14T00:00:00 2023 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 0000095881 PEAK COMMUNITY SERVICES 37156.9 2026-07-12T22:00:04 36825 0006738373 2023-06-21T00:00:00 2023 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 1.54 2026-07-12T22:00:04 36826 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 36827 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 5742.06 2026-07-12T22:00:04 36828 0006677184 2023-05-01T00:00:00 2023 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 903.36 2026-07-12T22:00:04 36829 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 36830 HCM6681198 2023-05-10T00:00:00 2023 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 4.91 2026-07-12T22:00:04 36831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 243.34 2026-07-12T22:00:04 36832 APV6688255 2023-05-17T00:00:00 2023 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 49026.84 2026-07-12T22:00:04 36833 0006661667 2023-04-05T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2119.44 2026-07-12T22:00:04 36834 EXV6684520 2023-05-08T00:00:00 2023 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 787.66 2026-07-12T22:00:04 36835 EXV6684547 2023-05-09T00:00:00 2023 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 36836 0006741027 2023-06-26T00:00:00 2023 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 4.67 2026-07-12T22:00:04 36837 HCM6671856 2023-04-26T00:00:00 2023 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 1046.29 2026-07-12T22:00:04 36838 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 36839 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 36840 APV6669126 2023-04-05T00:00:00 2023 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 Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 5469.75 2026-07-12T22:00:04 36841 APV6660203 2023-04-03T00:00:00 2023 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 1019842.27 2026-07-12T22:00:04 36842 HCM6730741 2023-06-21T00:00:00 2023 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 1916.96 2026-07-12T22:00:04 36843 APV6672090 2023-04-21T00:00:00 2023 4 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 1191.8 2026-07-12T22:00:04 36844 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 36845 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 36846 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 36847 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 36848 HCM6707973 2023-06-07T00:00:00 2023 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 11.38 2026-07-12T22:00:04 36849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 646.74 2026-07-12T22:00:04 36850 0006661667 2023-04-05T00:00:00 2023 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 215.97 2026-07-12T22:00:04 36851 HCM6689844 2023-05-24T00:00:00 2023 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 87.8 2026-07-12T22:00:04 36852 0006691758 2023-05-23T00:00:00 2023 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 307.78 2026-07-12T22:00:04 36853 APV6737469 2023-06-20T00:00:00 2023 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 11320.0 2026-07-12T22:00:04 36854 APV6667703 2023-04-14T00:00:00 2023 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 2700.0 2026-07-12T22:00:04 36855 APV6664819 2023-04-11T00:00:00 2023 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 16500.0 2026-07-12T22:00:04 36856 0006678156 2023-05-02T00:00:00 2023 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 -36.68 2026-07-12T22:00:04 36857 0006690608 2023-05-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2033.89 2026-07-12T22:00:04 36858 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 36859 HCM6730676 2023-06-21T00:00:00 2023 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 27.84 2026-07-12T22:00:04 36860 APV6679491 2023-05-04T00:00:00 2023 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000231107 ROBERT W ROLLER III 348.81 2026-07-12T22:00:04 36861 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 36862 HCM6730719 2023-06-21T00:00:00 2023 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 4.52 2026-07-12T22:00:04 36863 0006678223 2023-05-01T00:00:00 2023 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 431.07 2026-07-12T22:00:04 36864 0006723713 2023-06-15T00:00:00 2023 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 6.34 2026-07-12T22:00:04 36865 0006723666 2023-06-07T00:00:00 2023 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 1.4 2026-07-12T22:00:04 36866 HCM6730725 2023-06-21T00:00:00 2023 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 4.7 2026-07-12T22:00:04 36867 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 36868 APV6669965 2023-04-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 57 Budget Agency Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000087019 JP MORGAN CHASE BANK 531.3 2026-07-12T22:00:04 36869 HCM6689919 2023-05-24T00:00:00 2023 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 0.73 2026-07-12T22:00:04 36870 0006713429 2023-06-12T00:00:00 2023 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 690.18 2026-07-12T22:00:04 36871 0006713517 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 36872 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 36873 APV6679494 2023-05-04T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 5185.46 2026-07-12T22:00:04 36874 APV6685209 2023-05-12T00:00:00 2023 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 0000211043 HARRISON COUNTY COMMUNITY SERVICES 90.0 2026-07-12T22:00:04 36875 HCM6689869 2023-05-24T00:00:00 2023 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 1653.48 2026-07-12T22:00:04 36876 0006669696 2023-04-01T00:00:00 2023 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 3158.55 2026-07-12T22:00:04 36877 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 2496.16 2026-07-12T22:00:04 36878 APV6692212 2023-05-23T00:00:00 2023 4 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 908.24 2026-07-12T22:00:04 36879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 512.36 2026-07-12T22:00:04 36880 0006695671 2023-05-29T00:00:00 2023 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 750.73 2026-07-12T22:00:04 36881 0006705963 2023-06-01T00:00:00 2023 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 40.14 2026-07-12T22:00:04 36882 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 496.0 2026-07-12T22:00:04 36883 APV6664893 2023-04-11T00:00:00 2023 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 148175.24 2026-07-12T22:00:04 36884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 66.83 2026-07-12T22:00:04 36885 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.75 2026-07-12T22:00:04 36886 0006686827 2023-05-01T00:00:00 2023 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 3475.87 2026-07-12T22:00:04 36887 0006693878 2023-05-25T00:00:00 2023 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 30.09 2026-07-12T22:00:04 36888 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 36889 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 374.96 2026-07-12T22:00:04 36890 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 36891 APV6665733 2023-04-12T00:00:00 2023 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 0000004796 INDIANA UNIV 3779.9 2026-07-12T22:00:04 36892 0006669699 2023-04-01T00:00:00 2023 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 16.8 2026-07-12T22:00:04 36893 APV6703314 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 36894 APV6688255 2023-05-17T00:00:00 2023 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 328408.7 2026-07-12T22:00:04 36895 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 36896 HCM6681198 2023-05-10T00:00:00 2023 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 5.25 2026-07-12T22:00:04 36897 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8767.29 2026-07-12T22:00:04 36898 0006682974 2023-05-10T00:00:00 2023 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 11.88 2026-07-12T22:00:04 36899 APV6710960 2023-06-06T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 197.39 2026-07-12T22:00:04 36900 HCM6663425 2023-04-12T00:00:00 2023 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 24835.74 2026-07-12T22:00:04 36901 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 35000.0 2026-07-12T22:00:04 36902 0006687857 2023-05-01T00:00:00 2023 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 55.52 2026-07-12T22:00:04 36903 HCM6681210 2023-05-10T00:00:00 2023 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 343.6 2026-07-12T22:00:04 36904 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 36905 APV6740426 2023-06-23T00:00:00 2023 4 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 250.61 2026-07-12T22:00:04 36906 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 22122.0 2026-07-12T22:00:04 36907 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 1413.23 2026-07-12T22:00:04 36908 0006668949 2023-04-12T00:00:00 2023 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 279.51 2026-07-12T22:00:04 36909 0006707012 2023-06-02T00:00:00 2023 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 -55.56 2026-07-12T22:00:04 36910 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 36911 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 36912 0006706771 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.51 2026-07-12T22:00:04 36913 APV6692212 2023-05-23T00:00:00 2023 4 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 291.04 2026-07-12T22:00:04 36914 0006687857 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 36915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 111.39 2026-07-12T22:00:04 36916 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 7871.56 2026-07-12T22:00:04 36917 0006707017 2023-06-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 36918 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 36919 APV6673885 2023-04-25T00:00:00 2023 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 19.19 2026-07-12T22:00:04 36920 APV6740426 2023-06-23T00:00:00 2023 4 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 642.46 2026-07-12T22:00:04 36921 0006707028 2023-06-08T00:00:00 2023 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 689.04 2026-07-12T22:00:04 36922 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 36923 EXV6708781 2023-05-25T00:00:00 2023 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 130.9 2026-07-12T22:00:04 36924 0006723713 2023-06-15T00:00:00 2023 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 8.19 2026-07-12T22:00:04 36925 0006678155 2023-05-02T00:00:00 2023 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 -540.0 2026-07-12T22:00:04 36926 0006686914 2023-05-16T00:00:00 2023 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 13.57 2026-07-12T22:00:04 36927 0006686827 2023-05-01T00:00:00 2023 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 436.5 2026-07-12T22:00:04 36928 HCM6730669 2023-06-21T00:00:00 2023 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 0.78 2026-07-12T22:00:04 36929 APV6670068 2023-04-12T00:00:00 2023 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 2.14 2026-07-12T22:00:04 36930 APV6716787 2023-06-10T00:00:00 2023 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. 88205.1 2026-07-12T22:00:04 36931 APV6668365 2023-04-17T00:00:00 2023 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 2732.65 2026-07-12T22:00:04 36932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 323.37 2026-07-12T22:00:04 36933 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 36934 0006686827 2023-05-01T00:00:00 2023 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 24.35 2026-07-12T22:00:04 36935 0006679161 2023-05-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 36936 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 36937 APV6716788 2023-06-12T00:00:00 2023 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 7909.28 2026-07-12T22:00:04 36938 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 36939 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 36940 0006672707 2023-04-24T00:00:00 2023 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 36941 APV6666399 2023-04-13T00:00:00 2023 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 2302.23 2026-07-12T22:00:04 36942 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-07-12T22:00:04 36943 0006679150 2023-05-08T00:00:00 2023 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 653.41 2026-07-12T22:00:04 36944 0006739279 2023-06-22T00:00:00 2023 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 27.26 2026-07-12T22:00:04 36945 HCM6689821 2023-05-24T00:00:00 2023 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 36946 APV6707507 2023-06-02T00:00:00 2023 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. 141665.4 2026-07-12T22:00:04 36947 HCM6671806 2023-04-26T00:00:00 2023 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 134.0 2026-07-12T22:00:04 36948 APV6740426 2023-06-23T00:00:00 2023 4 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 1691.91 2026-07-12T22:00:04 36949 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 36950 APV6692115 2023-05-23T00:00:00 2023 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 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-07-12T22:00:04 36951 0006674636 2023-04-26T00:00:00 2023 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 25.5 2026-07-12T22:00:04 36952 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 36953 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 36954 APV6672090 2023-04-21T00:00:00 2023 4 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 668.07 2026-07-12T22:00:04 36955 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 36956 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 36957 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 36958 0006740097 2023-06-23T00:00:00 2023 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 58335.8 2026-07-12T22:00:04 36959 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 36960 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407076 KATY LARSON 726.72 2026-07-12T22:00:04 36961 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 36962 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 36963 0006686960 2023-05-01T00:00:00 2023 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 163.91 2026-07-12T22:00:04 36964 0006736666 2023-06-20T00:00:00 2023 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 -2769809.33 2026-07-12T22:00:04 36965 HCM6681199 2023-05-10T00:00:00 2023 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 418061.31 2026-07-12T22:00:04 36966 0006678320 2023-05-01T00:00:00 2023 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 42.21 2026-07-12T22:00:04 36967 HCM6730725 2023-06-21T00:00:00 2023 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 5.08 2026-07-12T22:00:04 36968 0006657752 2023-04-08T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.46 2026-07-12T22:00:04 36969 HCM6681171 2023-05-10T00:00:00 2023 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 45.54 2026-07-12T22:00:04 36970 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 36971 APV6673937 2023-04-25T00:00:00 2023 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. 60551.92 2026-07-12T22:00:04 36972 APV6664034 2023-04-10T00:00:00 2023 4 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 30113.89 2026-07-12T22:00:04 36973 APV6690145 2023-05-15T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 59.91 2026-07-12T22:00:04 36974 0006707093 2023-06-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 36975 HCM6730744 2023-06-21T00:00:00 2023 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 0.54 2026-07-12T22:00:04 36976 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 36977 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 36978 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36979 APV6665681 2023-04-12T00:00:00 2023 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 160.0 2026-07-12T22:00:04 36980 HCM6730744 2023-06-21T00:00:00 2023 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 44.5 2026-07-12T22:00:04 36981 HCM6730719 2023-06-21T00:00:00 2023 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 9.14 2026-07-12T22:00:04 36982 APV6686328 2023-05-15T00:00:00 2023 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. 170.0 2026-07-12T22:00:04 36983 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 36984 0006686827 2023-05-01T00:00:00 2023 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 1.21 2026-07-12T22:00:04 36985 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 36986 0006712460 2023-06-09T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.76 2026-07-12T22:00:04 36987 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 36988 APV6692212 2023-05-23T00:00:00 2023 4 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 1244.55 2026-07-12T22:00:04 36989 0006665354 2023-04-12T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 86.05 2026-07-12T22:00:04 36990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 107.79 2026-07-12T22:00:04 36991 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 36992 0006677169 2023-04-30T00:00:00 2023 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 5.75 2026-07-12T22:00:04 36993 0006657752 2023-04-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 36994 HCM6730744 2023-06-21T00:00:00 2023 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 43.9 2026-07-12T22:00:04 36995 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 36996 0006695667 2023-05-29T00:00:00 2023 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 34.76 2026-07-12T22:00:04 36997 0006671687 2023-04-21T00:00:00 2023 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 153.33 2026-07-12T22:00:04 36998 HCM6663352 2023-04-12T00:00:00 2023 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 5.45 2026-07-12T22:00:04 36999 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 37000 HCM6730725 2023-06-21T00:00:00 2023 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 1798.81 2026-07-12T22:00:04 37001 HCM6671777 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.86 2026-07-12T22:00:04 37002 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 37003 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 37004 HCM6730717 2023-06-21T00:00:00 2023 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 305.73 2026-07-12T22:00:04 37005 APV6693276 2023-05-24T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 37006 APV6676556 2023-04-28T00:00:00 2023 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 37007 0006678223 2023-05-01T00:00:00 2023 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 165.21 2026-07-12T22:00:04 37008 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-07-12T22:00:04 37009 APV6740426 2023-06-23T00:00:00 2023 4 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 427.04 2026-07-12T22:00:04 37010 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 37011 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 37012 APV6669089 2023-04-18T00:00:00 2023 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 37013 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 37014 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 37015 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37016 APV6692212 2023-05-23T00:00:00 2023 4 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 632.95 2026-07-12T22:00:04 37017 0006666381 2023-04-13T00:00:00 2023 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 193.82 2026-07-12T22:00:04 37018 APV6690217 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 48380.66 2026-07-12T22:00:04 37019 APV6740426 2023-06-23T00:00:00 2023 4 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 930.05 2026-07-12T22:00:04 37020 APV6710925 2023-06-07T00:00:00 2023 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 6976.18 2026-07-12T22:00:04 37021 0006657717 2023-04-08T00:00:00 2023 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 37022 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 37023 APV6711022 2023-06-07T00:00:00 2023 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 55.65 2026-07-12T22:00:04 37024 HCM6689919 2023-05-24T00:00:00 2023 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 8601.99 2026-07-12T22:00:04 37025 HCM6730698 2023-06-21T00:00:00 2023 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 6360.06 2026-07-12T22:00:04 37026 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 37027 0006665359 2023-04-12T00:00:00 2023 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 37028 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-07-12T22:00:04 37029 EXV6663070 2023-04-01T00:00:00 2023 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 97.55 2026-07-12T22:00:04 37030 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 37031 APV6723724 2023-06-15T00:00:00 2023 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. 5627.2 2026-07-12T22:00:04 37032 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.42 2026-07-12T22:00:04 37033 HCM6681248 2023-05-10T00:00:00 2023 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 158.44 2026-07-12T22:00:04 37034 0006669699 2023-04-01T00:00:00 2023 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 187.56 2026-07-12T22:00:04 37035 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 37036 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 37037 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 37038 0006732767 2023-06-18T00:00:00 2023 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 1358.19 2026-07-12T22:00:04 37039 0006739279 2023-06-22T00:00:00 2023 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 18.27 2026-07-12T22:00:04 37040 HCM6689813 2023-05-24T00:00:00 2023 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 325.66 2026-07-12T22:00:04 37041 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 37042 HCM6681248 2023-05-10T00:00:00 2023 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 1.52 2026-07-12T22:00:04 37043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 474.28 2026-07-12T22:00:04 37044 APV6740426 2023-06-23T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 37045 HCM6730677 2023-06-21T00:00:00 2023 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 80.85 2026-07-12T22:00:04 37046 HCM6681198 2023-05-10T00:00:00 2023 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 17.27 2026-07-12T22:00:04 37047 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 37048 HCM6689863 2023-05-24T00:00:00 2023 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 43.37 2026-07-12T22:00:04 37049 APV6672010 2023-04-21T00:00:00 2023 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 -1.47 2026-07-12T22:00:04 37050 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 37051 0006695672 2023-05-29T00:00:00 2023 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 83.49 2026-07-12T22:00:04 37052 HCM6689863 2023-05-24T00:00:00 2023 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 26.07 2026-07-12T22:00:04 37053 APV6666656 2023-04-13T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2381.0 2026-07-12T22:00:04 37054 HCM6730737 2023-06-21T00:00:00 2023 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 37055 0006741573 2023-06-30T00:00:00 2023 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 1119.78 2026-07-12T22:00:04 37056 HCM6671825 2023-04-26T00:00:00 2023 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 22.36 2026-07-12T22:00:04 37057 HCM6663383 2023-04-12T00:00:00 2023 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 523.38 2026-07-12T22:00:04 37058 0006686960 2023-05-01T00:00:00 2023 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 18.92 2026-07-12T22:00:04 37059 APV6740426 2023-06-23T00:00:00 2023 4 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 2571.39 2026-07-12T22:00:04 37060 0006708151 2023-05-08T00:00:00 2023 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 133.17 2026-07-12T22:00:04 37061 0006741103 2023-06-26T00:00:00 2023 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 12.88 2026-07-12T22:00:04 37062 HCM6671856 2023-04-26T00:00:00 2023 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 173.86 2026-07-12T22:00:04 37063 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 47888.0 2026-07-12T22:00:04 37064 APV6667686 2023-04-14T00:00:00 2023 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 55879.16 2026-07-12T22:00:04 37065 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 37066 0006678393 2023-05-08T00:00:00 2023 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 492.43 2026-07-12T22:00:04 37067 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 37068 APV6669239 2023-04-18T00:00:00 2023 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 37495.86 2026-07-12T22:00:04 37069 APV6673024 2023-04-24T00:00:00 2023 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 Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.89 2026-07-12T22:00:04 37070 APV6716788 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2923.2 2026-07-12T22:00:04 37071 APV6664576 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000088401 TINA M FRAYER 22.7 2026-07-12T22:00:04 37072 APV6672090 2023-04-21T00:00:00 2023 4 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 1840.94 2026-07-12T22:00:04 37073 APV6707335 2023-06-02T00:00:00 2023 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 0000005408 CLAUSSEN EQUIPMENT CO 159.85 2026-07-12T22:00:04 37074 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 363.0 2026-07-12T22:00:04 37075 APV6692212 2023-05-23T00:00:00 2023 4 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 490.02 2026-07-12T22:00:04 37076 HCM6671805 2023-04-26T00:00:00 2023 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 100.43 2026-07-12T22:00:04 37077 APV6716731 2023-06-12T00:00:00 2023 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 2608.98 2026-07-12T22:00:04 37078 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 36525.71 2026-07-12T22:00:04 37079 0006686827 2023-05-01T00:00:00 2023 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 3534.0 2026-07-12T22:00:04 37080 0006741572 2023-06-30T00:00:00 2023 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 2.75 2026-07-12T22:00:04 37081 0006679154 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 37082 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 37083 HCM6681198 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 37084 0006741616 2023-06-27T00:00:00 2023 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 -15274.68 2026-07-12T22:00:04 37085 APV6670975 2023-04-20T00:00:00 2023 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 58008.99 2026-07-12T22:00:04 37086 HCM6681192 2023-05-10T00:00:00 2023 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 119.96 2026-07-12T22:00:04 37087 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 37088 HCM6671825 2023-04-26T00:00:00 2023 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 8.8 2026-07-12T22:00:04 37089 HCM6671818 2023-04-26T00:00:00 2023 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 13.16 2026-07-12T22:00:04 37090 APV6671120 2023-04-20T00:00:00 2023 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 144824.44 2026-07-12T22:00:04 37091 APV6672090 2023-04-21T00:00:00 2023 4 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 634.88 2026-07-12T22:00:04 37092 APV6692212 2023-05-23T00:00:00 2023 4 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 1536.66 2026-07-12T22:00:04 37093 HCM6681213 2023-05-10T00:00:00 2023 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 229.56 2026-07-12T22:00:04 37094 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 37095 APV6663279 2023-04-06T00:00:00 2023 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 93.02 2026-07-12T22:00:04 37096 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 37097 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 37098 APV6674002 2023-04-21T00:00:00 2023 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 436.23 2026-07-12T22:00:04 37099 0006674607 2023-04-26T00:00:00 2023 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 106.5 2026-07-12T22:00:04 37100 EXV6694588 2023-05-11T00:00:00 2023 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 30.0 2026-07-12T22:00:04 37101 APV6672090 2023-04-21T00:00:00 2023 4 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 272.45 2026-07-12T22:00:04 37102 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 37103 APV6709942 2023-06-06T00:00:00 2023 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 0000324597 MARY STURM 743.85 2026-07-12T22:00:04 37104 0006738373 2023-06-21T00:00:00 2023 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 281.66 2026-07-12T22:00:04 37105 APV6673089 2023-04-24T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 290.8 2026-07-12T22:00:04 37106 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37107 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 811.01 2026-07-12T22:00:04 37108 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 37109 0006713562 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -212900.02 2026-07-12T22:00:04 37110 APV6672090 2023-04-21T00:00:00 2023 4 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 568.06 2026-07-12T22:00:04 37111 APV6692218 2023-05-22T00:00:00 2023 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. 24645.1 2026-07-12T22:00:04 37112 0006683124 2023-05-10T00:00:00 2023 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 3.58 2026-07-12T22:00:04 37113 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 1629.19 2026-07-12T22:00:04 37114 0006693846 2023-05-25T00:00:00 2023 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 567.59 2026-07-12T22:00:04 37115 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365581 BETHANY TELLE 750.94 2026-07-12T22:00:04 37116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 248.57 2026-07-12T22:00:04 37117 APV6734299 2023-06-19T00:00:00 2023 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 22166.79 2026-07-12T22:00:04 37118 0006658653 2023-04-08T00:00:00 2023 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 30.0 2026-07-12T22:00:04 37119 APV6670095 2023-04-19T00:00:00 2023 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 0000121700 E. CHICAGO CITY SCHL TREASURER 9846.36 2026-07-12T22:00:04 37120 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 37121 0006734148 2023-06-19T00:00:00 2023 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 General Ledger Entry -4.75 2026-07-12T22:00:04 37122 APV6674894 2023-04-26T00:00:00 2023 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 2308.02 2026-07-12T22:00:04 37123 APV6669239 2023-04-18T00:00:00 2023 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 14199.88 2026-07-12T22:00:04 37124 0006741094 2023-06-26T00:00:00 2023 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 0.34 2026-07-12T22:00:04 37125 EXV6663070 2023-04-01T00:00:00 2023 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 26.99 2026-07-12T22:00:04 37126 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412330 CASSANDRA HOWELL 263.53 2026-07-12T22:00:04 37127 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 945.53 2026-07-12T22:00:04 37128 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 37129 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396237 PAMELA CRAWFORD DAVIDSON 1413.23 2026-07-12T22:00:04 37130 0006739282 2023-06-21T00:00:00 2023 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 25.88 2026-07-12T22:00:04 37131 APV6666741 2023-04-13T00:00:00 2023 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 8969.29 2026-07-12T22:00:04 37132 APV6741246 2023-06-26T00:00:00 2023 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 4667.9 2026-07-12T22:00:04 37133 0006686827 2023-05-01T00:00:00 2023 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 720.07 2026-07-12T22:00:04 37134 APV6707294 2023-06-02T00:00:00 2023 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 162.55 2026-07-12T22:00:04 37135 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 37136 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 37137 HCM6730738 2023-06-21T00:00:00 2023 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 70.66 2026-07-12T22:00:04 37138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 222.76 2026-07-12T22:00:04 37139 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37140 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1169.4 2026-07-12T22:00:04 37141 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 37142 APV6738574 2023-06-21T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 3764.47 2026-07-12T22:00:04 37143 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 37144 APV6738909 2023-06-21T00:00:00 2023 4 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 2731.92 2026-07-12T22:00:04 37145 0006658648 2023-04-08T00:00:00 2023 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 632.74 2026-07-12T22:00:04 37146 EXV6713194 2023-06-08T00:00:00 2023 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 37147 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 37148 HCM6730726 2023-06-21T00:00:00 2023 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 1477.74 2026-07-12T22:00:04 37149 0006676206 2023-04-28T00:00:00 2023 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 9.6 2026-07-12T22:00:04 37150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 267.32 2026-07-12T22:00:04 37151 APV6661079 2023-04-04T00:00:00 2023 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 2884.84 2026-07-12T22:00:04 37152 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 37153 APV6672090 2023-04-21T00:00:00 2023 4 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 1715.29 2026-07-12T22:00:04 37154 0006680215 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 37155 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37156 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 37157 0006667190 2023-04-14T00:00:00 2023 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 4963.87 2026-07-12T22:00:04 37158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 405.56 2026-07-12T22:00:04 37159 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 37160 0006668891 2023-04-14T00:00:00 2023 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 11514.34 2026-07-12T22:00:04 37161 APV6672038 2023-04-20T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 208.43 2026-07-12T22:00:04 37162 HCM6663418 2023-04-12T00:00:00 2023 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 247.89 2026-07-12T22:00:04 37163 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 37164 APV6670092 2023-04-19T00:00:00 2023 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 6.0 2026-07-12T22:00:04 37165 EXV6734773 2023-06-15T00:00:00 2023 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 45.0 2026-07-12T22:00:04 37166 APV6708190 2023-06-05T00:00:00 2023 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 8500.77 2026-07-12T22:00:04 37167 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409813 TERRI L FORTUNE 560.3 2026-07-12T22:00:04 37168 HCM6663427 2023-04-12T00:00:00 2023 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 19.11 2026-07-12T22:00:04 37169 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 37170 0006741010 2023-06-26T00:00:00 2023 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 -1.86 2026-07-12T22:00:04 37171 APV6672090 2023-04-21T00:00:00 2023 4 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 1177.6 2026-07-12T22:00:04 37172 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 37173 APV6716675 2023-06-12T00:00:00 2023 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) 0000260588 FLOYD COUNTY YOUTH SERVICES 4395.13 2026-07-12T22:00:04 37174 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 37175 APV6692212 2023-05-23T00:00:00 2023 4 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 696.7 2026-07-12T22:00:04 37176 HCM6730736 2023-06-21T00:00:00 2023 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 775.16 2026-07-12T22:00:04 37177 APV6709960 2023-06-06T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 57.53 2026-07-12T22:00:04 37178 0006687857 2023-05-01T00:00:00 2023 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 28.58 2026-07-12T22:00:04 37179 HCM6707907 2023-06-07T00:00:00 2023 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 78.74 2026-07-12T22:00:04 37180 HCM6663427 2023-04-12T00:00:00 2023 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 1911.24 2026-07-12T22:00:04 37181 0006707028 2023-06-08T00:00:00 2023 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 1.33 2026-07-12T22:00:04 37182 0006676189 2023-04-28T00:00:00 2023 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 1063.16 2026-07-12T22:00:04 37183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 378.7 2026-07-12T22:00:04 37184 0006678251 2023-04-30T00:00:00 2023 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 34.28 2026-07-12T22:00:04 37185 EXV6671380 2023-04-18T00:00:00 2023 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 17.64 2026-07-12T22:00:04 37186 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 37187 0006679150 2023-05-08T00:00:00 2023 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 543.6 2026-07-12T22:00:04 37188 0006661667 2023-04-05T00:00:00 2023 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 37189 APV6740426 2023-06-23T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 37190 0006707022 2023-06-08T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 1.59 2026-07-12T22:00:04 37191 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 37192 HCM6671806 2023-04-26T00:00:00 2023 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 477.06 2026-07-12T22:00:04 37193 HCM6689869 2023-05-24T00:00:00 2023 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 244.31 2026-07-12T22:00:04 37194 APV6740426 2023-06-23T00:00:00 2023 4 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 3351.07 2026-07-12T22:00:04 37195 APV6661921 2023-04-05T00:00:00 2023 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 190.5 2026-07-12T22:00:04 37196 HCM6730677 2023-06-21T00:00:00 2023 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 1715.05 2026-07-12T22:00:04 37197 APV6740426 2023-06-23T00:00:00 2023 4 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 1772.33 2026-07-12T22:00:04 37198 0006687791 2023-05-17T00:00:00 2023 4 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6068.63 2026-07-12T22:00:04 37199 APV6686289 2023-05-15T00:00:00 2023 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 35091.76 2026-07-12T22:00:04 37200 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 37201 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 37202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 764.59 2026-07-12T22:00:04 37203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 237.14 2026-07-12T22:00:04 37204 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 37205 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 37206 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 40542.58 2026-07-12T22:00:04 37207 ARD6667804 2023-04-14T00:00:00 2023 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 -70619.66 2026-07-12T22:00:04 37208 APV6672090 2023-04-21T00:00:00 2023 4 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 1329.25 2026-07-12T22:00:04 37209 0006741096 2023-06-26T00:00:00 2023 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 83.65 2026-07-12T22:00:04 37210 0006739321 2023-06-22T00:00:00 2023 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 0.05 2026-07-12T22:00:04 37211 0006734124 2023-06-19T00:00:00 2023 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 10.06 2026-07-12T22:00:04 37212 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 37213 APV6672090 2023-04-21T00:00:00 2023 4 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 484.73 2026-07-12T22:00:04 37214 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 37215 0006683124 2023-05-10T00:00:00 2023 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 18.23 2026-07-12T22:00:04 37216 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 37217 APV6688255 2023-05-17T00:00:00 2023 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 9387.19 2026-07-12T22:00:04 37218 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 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 0.16 2026-07-12T22:00:04 37219 APV6741246 2023-06-26T00:00:00 2023 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 71602.0 2026-07-12T22:00:04 37220 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 37221 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 538.95 2026-07-12T22:00:04 37222 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 11513.95 2026-07-12T22:00:04 37223 APV6708500 2023-06-05T00:00:00 2023 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 2324.92 2026-07-12T22:00:04 37224 HCM6707965 2023-06-07T00:00:00 2023 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 1296.84 2026-07-12T22:00:04 37225 0006670674 2023-04-20T00:00:00 2023 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 37226 APV6716787 2023-06-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 14845.45 2026-07-12T22:00:04 37227 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 37228 EXV6684498 2023-05-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 110.0 2026-07-12T22:00:04 37229 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 37230 APV6667686 2023-04-14T00:00:00 2023 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 8823.97 2026-07-12T22:00:04 37231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 417.69 2026-07-12T22:00:04 37232 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 112.0 2026-07-12T22:00:04 37233 0006658698 2023-04-08T00:00:00 2023 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 47.8 2026-07-12T22:00:04 37234 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 14597.97 2026-07-12T22:00:04 37235 HCM6671750 2023-04-26T00:00:00 2023 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 0.02 2026-07-12T22:00:04 37236 APV6666607 2023-04-13T00:00:00 2023 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 467.99 2026-07-12T22:00:04 37237 HCM6671780 2023-04-26T00:00:00 2023 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 15.0 2026-07-12T22:00:04 37238 HCM6689869 2023-05-24T00:00:00 2023 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 243.12 2026-07-12T22:00:04 37239 APV6711070 2023-06-07T00:00:00 2023 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 24653.26 2026-07-12T22:00:04 37240 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 37241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 540.75 2026-07-12T22:00:04 37242 0006682996 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11607.76 2026-07-12T22:00:04 37243 APV6740426 2023-06-23T00:00:00 2023 4 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 548.01 2026-07-12T22:00:04 37244 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283676 DOUGLAS MORROW OD PC 14.0 2026-07-12T22:00:04 37245 HCM6730744 2023-06-21T00:00:00 2023 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 634.58 2026-07-12T22:00:04 37246 0006712460 2023-06-09T00:00:00 2023 4 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 37247 0006713536 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 37248 0006690658 2023-05-10T00:00:00 2023 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 0.4 2026-07-12T22:00:04 37249 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 37250 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-07-12T22:00:04 37251 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 37252 HCM6689919 2023-05-24T00:00:00 2023 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 0.05 2026-07-12T22:00:04 37253 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 37254 0006705828 2023-05-31T00:00:00 2023 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 428.34 2026-07-12T22:00:04 37255 APV6740426 2023-06-23T00:00:00 2023 4 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 1232.56 2026-07-12T22:00:04 37256 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 37257 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 37258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 417.69 2026-07-12T22:00:04 37259 APV6686421 2023-05-15T00:00:00 2023 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 31248.0 2026-07-12T22:00:04 37260 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 37261 APV6692212 2023-05-23T00:00:00 2023 4 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 632.94 2026-07-12T22:00:04 37262 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.3 2026-07-12T22:00:04 37263 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 37264 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 37265 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 36068.92 2026-07-12T22:00:04 37266 0006705901 2023-06-01T00:00:00 2023 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 796.99 2026-07-12T22:00:04 37267 0006677139 2023-04-30T00:00:00 2023 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 2641.42 2026-07-12T22:00:04 37268 APV6669132 2023-04-18T00:00:00 2023 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 59775.46 2026-07-12T22:00:04 37269 HCM6689888 2023-05-24T00:00:00 2023 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 99.13 2026-07-12T22:00:04 37270 0006687857 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 37271 APV6670736 2023-04-20T00:00:00 2023 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 7525.83 2026-07-12T22:00:04 37272 APV6712737 2023-06-09T00:00:00 2023 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 249.36 2026-07-12T22:00:04 37273 0006688706 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 382352.71 2026-07-12T22:00:04 37274 ACC00K0001 2023-06-01T00:00:00 2023 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 -4033.95 2026-07-12T22:00:04 37275 HCM6681149 2023-05-10T00:00:00 2023 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 10.65 2026-07-12T22:00:04 37276 0006686827 2023-05-01T00:00:00 2023 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 24.91 2026-07-12T22:00:04 37277 HCM6730669 2023-06-21T00:00:00 2023 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 4.49 2026-07-12T22:00:04 37278 HCM6663379 2023-04-12T00:00:00 2023 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 5.43 2026-07-12T22:00:04 37279 HCM6689847 2023-05-24T00:00:00 2023 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 13.5 2026-07-12T22:00:04 37280 HCM6671825 2023-04-26T00:00:00 2023 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 31410.53 2026-07-12T22:00:04 37281 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.99 2026-07-12T22:00:04 37282 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 37283 0006658645 2023-04-08T00:00:00 2023 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 57.12 2026-07-12T22:00:04 37284 HCM6663408 2023-04-12T00:00:00 2023 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 37285 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 37286 ACC00K0002 2023-05-31T00:00:00 2023 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 2758.34 2026-07-12T22:00:04 37287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 735.42 2026-07-12T22:00:04 37288 APV6692212 2023-05-23T00:00:00 2023 4 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 1853.99 2026-07-12T22:00:04 37289 HCM6707963 2023-06-07T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.08 2026-07-12T22:00:04 37290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 417.69 2026-07-12T22:00:04 37291 APV6738909 2023-06-21T00:00:00 2023 4 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 10242.12 2026-07-12T22:00:04 37292 HCM6707973 2023-06-07T00:00:00 2023 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 20.45 2026-07-12T22:00:04 37293 0006686827 2023-05-01T00:00:00 2023 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 6008.83 2026-07-12T22:00:04 37294 0006730657 2023-06-16T00:00:00 2023 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 37295 0006687857 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 37296 APV6663939 2023-04-10T00:00:00 2023 4 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 657.09 2026-07-12T22:00:04 37297 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 37298 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 37299 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 37300 HCM6730670 2023-06-21T00:00:00 2023 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 10539.21 2026-07-12T22:00:04 37301 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 25742.59 2026-07-12T22:00:04 37302 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 37303 APV6740426 2023-06-23T00:00:00 2023 4 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 1517.75 2026-07-12T22:00:04 37304 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 37305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 523.0 2026-07-12T22:00:04 37306 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 37307 0006734081 2023-06-19T00:00:00 2023 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 Rural Healthcare Services Programs General Ledger Entry 0.0 2026-07-12T22:00:04 37308 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37309 APV6679581 2023-05-04T00:00:00 2023 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 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 180.17 2026-07-12T22:00:04 37310 HCM6689820 2023-05-24T00:00:00 2023 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 63.01 2026-07-12T22:00:04 37311 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-07-12T22:00:04 37312 0006669673 2023-04-01T00:00:00 2023 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 2747.87 2026-07-12T22:00:04 37313 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 37314 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 37315 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.28 2026-07-12T22:00:04 37316 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 451.43 2026-07-12T22:00:04 37317 APV6683353 2023-05-09T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 34819.56 2026-07-12T22:00:04 37318 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 37319 APV6664034 2023-04-10T00:00:00 2023 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 4321451.83 2026-07-12T22:00:04 37320 APV6672090 2023-04-21T00:00:00 2023 4 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 549.73 2026-07-12T22:00:04 37321 0006686827 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 37322 HCM6663428 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.15 2026-07-12T22:00:04 37323 ARD6661318 2023-04-04T00:00:00 2023 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 37324 0006741106 2023-06-26T00:00:00 2023 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 50.75 2026-07-12T22:00:04 37325 APV6692212 2023-05-23T00:00:00 2023 4 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 112.48 2026-07-12T22:00:04 37326 ACC00J0002 2023-04-30T00:00:00 2023 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 968.42 2026-07-12T22:00:04 37327 APV6678641 2023-05-03T00:00:00 2023 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 5929.14 2026-07-12T22:00:04 37328 0006687857 2023-05-01T00:00:00 2023 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 39.75 2026-07-12T22:00:04 37329 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 37330 APV6681546 2023-05-08T00:00:00 2023 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1444.13 2026-07-12T22:00:04 37331 0006680215 2023-05-01T00:00:00 2023 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 60.23 2026-07-12T22:00:04 37332 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 37333 APV6672090 2023-04-21T00:00:00 2023 4 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 433.06 2026-07-12T22:00:04 37334 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 37335 0006739279 2023-06-22T00:00:00 2023 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 60.12 2026-07-12T22:00:04 37336 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 37337 0006739279 2023-06-22T00:00:00 2023 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 0.96 2026-07-12T22:00:04 37338 APV6687282 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 49.0 2026-07-12T22:00:04 37339 APV6692212 2023-05-23T00:00:00 2023 4 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 2183.83 2026-07-12T22:00:04 37340 APV6692212 2023-05-23T00:00:00 2023 4 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 583.14 2026-07-12T22:00:04 37341 APV6703296 2023-05-30T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 875.6 2026-07-12T22:00:04 37342 APV6660203 2023-04-03T00:00:00 2023 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 39900.19 2026-07-12T22:00:04 37343 0006669699 2023-04-01T00:00:00 2023 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 5.71 2026-07-12T22:00:04 37344 0006686960 2023-05-01T00:00:00 2023 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 17.24 2026-07-12T22:00:04 37345 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 37346 APV6740426 2023-06-23T00:00:00 2023 4 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 946.32 2026-07-12T22:00:04 37347 APV6693336 2023-05-24T00:00:00 2023 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 14875.0 2026-07-12T22:00:04 37348 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 45797.35 2026-07-12T22:00:04 37349 0006741616 2023-06-27T00:00:00 2023 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 -101.71 2026-07-12T22:00:04 37350 0006713557 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81792.03 2026-07-12T22:00:04 37351 0006667265 2023-04-14T00:00:00 2023 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 8811.81 2026-07-12T22:00:04 37352 APV6673045 2023-04-24T00:00:00 2023 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) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-07-12T22:00:04 37353 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 37354 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 37355 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 37356 HCM6689859 2023-05-24T00:00:00 2023 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 1.53 2026-07-12T22:00:04 37357 APV6672090 2023-04-21T00:00:00 2023 4 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 863.21 2026-07-12T22:00:04 37358 0006686960 2023-05-01T00:00:00 2023 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 70.7 2026-07-12T22:00:04 37359 0006741078 2023-06-26T00:00:00 2023 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 -23.27 2026-07-12T22:00:04 37360 0006692800 2023-05-24T00:00:00 2023 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 -148.18 2026-07-12T22:00:04 37361 0006669673 2023-04-01T00:00:00 2023 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 32.91 2026-07-12T22:00:04 37362 HCM6689884 2023-05-24T00:00:00 2023 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 120.36 2026-07-12T22:00:04 37363 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 37364 APV6674088 2023-04-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 124466.87 2026-07-12T22:00:04 37365 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 37366 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 296.71 2026-07-12T22:00:04 37367 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 86.0 2026-07-12T22:00:04 37368 APV6669989 2023-04-19T00:00:00 2023 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 2609.45 2026-07-12T22:00:04 37369 0006665359 2023-04-12T00:00:00 2023 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 1689.33 2026-07-12T22:00:04 37370 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 37371 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 37372 APV6730866 2023-06-16T00:00:00 2023 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 467.99 2026-07-12T22:00:04 37373 0006658653 2023-04-08T00:00:00 2023 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 1338.45 2026-07-12T22:00:04 37374 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 80.0 2026-07-12T22:00:04 37375 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 37376 EXV6687591 2023-05-01T00:00:00 2023 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 169.6 2026-07-12T22:00:04 37377 0006682275 2023-05-09T00:00:00 2023 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 -4.68 2026-07-12T22:00:04 37378 EXV6705440 2023-05-18T00:00:00 2023 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 6.0 2026-07-12T22:00:04 37379 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 37380 0006677122 2023-04-26T00:00:00 2023 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 37381 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8269.25 2026-07-12T22:00:04 37382 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 37383 APV6692212 2023-05-23T00:00:00 2023 4 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 2150.41 2026-07-12T22:00:04 37384 APV6662068 2023-04-05T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 511050.0 2026-07-12T22:00:04 37385 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 37386 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 37387 APV6703347 2023-05-30T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000414770 DISCOVER PRODUCTS INC 22.0 2026-07-12T22:00:04 37388 HCM6730775 2023-06-21T00:00:00 2023 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 35.51 2026-07-12T22:00:04 37389 APV6707507 2023-06-02T00:00:00 2023 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 7162452.26 2026-07-12T22:00:04 37390 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 37391 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 37392 0006707022 2023-06-08T00:00:00 2023 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 365.36 2026-07-12T22:00:04 37393 HCM6663386 2023-04-12T00:00:00 2023 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 14.26 2026-07-12T22:00:04 37394 0006686827 2023-05-01T00:00:00 2023 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 57.82 2026-07-12T22:00:04 37395 APV6679651 2023-05-04T00:00:00 2023 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. 605300.2 2026-07-12T22:00:04 37396 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.93 2026-07-12T22:00:04 37397 APV6684222 2023-05-11T00:00:00 2023 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 3342.94 2026-07-12T22:00:04 37398 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 37399 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 37400 0006740900 2023-06-26T00:00:00 2023 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2782.5 2026-07-12T22:00:04 37401 HCM6689869 2023-05-24T00:00:00 2023 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 2.33 2026-07-12T22:00:04 37402 0006667182 2023-04-14T00:00:00 2023 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 5571.0 2026-07-12T22:00:04 37403 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 37404 APV6707294 2023-06-02T00:00:00 2023 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 627.85 2026-07-12T22:00:04 37405 HCM6671805 2023-04-26T00:00:00 2023 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 0.27 2026-07-12T22:00:04 37406 0006668019 2023-04-17T00:00:00 2023 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 635.16 2026-07-12T22:00:04 37407 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 37408 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 37409 0006677200 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4793.93 2026-07-12T22:00:04 37410 HCM6663352 2023-04-12T00:00:00 2023 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 2241.23 2026-07-12T22:00:04 37411 APV6686242 2023-05-15T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 409.09 2026-07-12T22:00:04 37412 APV6709960 2023-06-06T00:00:00 2023 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 78.3 2026-07-12T22:00:04 37413 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 37414 APV6662803 2023-04-06T00:00:00 2023 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 37415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 334.14 2026-07-12T22:00:04 37416 APV6670043 2023-04-19T00:00:00 2023 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 1541.53 2026-07-12T22:00:04 37417 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 37418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 334.15 2026-07-12T22:00:04 37419 0006678319 2023-05-01T00:00:00 2023 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 2.66 2026-07-12T22:00:04 37420 HCM6681192 2023-05-10T00:00:00 2023 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 64.65 2026-07-12T22:00:04 37421 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3318.21 2026-07-12T22:00:04 37422 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1410.54 2026-07-12T22:00:04 37423 HCM6663422 2023-04-12T00:00:00 2023 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 770.31 2026-07-12T22:00:04 37424 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 37425 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 37426 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 37427 0006668014 2023-04-17T00:00:00 2023 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 9.06 2026-07-12T22:00:04 37428 HCM6730734 2023-06-21T00:00:00 2023 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 463.69 2026-07-12T22:00:04 37429 APV6678647 2023-05-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 107898.92 2026-07-12T22:00:04 37430 0006669699 2023-04-01T00:00:00 2023 4 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 50.27 2026-07-12T22:00:04 37431 0006707022 2023-06-08T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 1062.96 2026-07-12T22:00:04 37432 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 27103.45 2026-07-12T22:00:04 37433 APV6680546 2023-05-05T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067489 WEBER SCIENTIFIC 119.96 2026-07-12T22:00:04 37434 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 37435 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 37436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 686.79 2026-07-12T22:00:04 37437 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 37438 EXV6724342 2023-06-08T00:00:00 2023 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 52.0 2026-07-12T22:00:04 37439 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 54.3 2026-07-12T22:00:04 37440 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 37441 APV6664893 2023-04-11T00:00:00 2023 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 733.69 2026-07-12T22:00:04 37442 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 37443 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 37444 HCM6707963 2023-06-07T00:00:00 2023 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 60.79 2026-07-12T22:00:04 37445 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 37446 0006741782 2023-06-27T00:00:00 2023 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 37447 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6888.6 2026-07-12T22:00:04 37448 HCM6671750 2023-04-26T00:00:00 2023 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 25.79 2026-07-12T22:00:04 37449 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2486.52 2026-07-12T22:00:04 37450 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 33875.0 2026-07-12T22:00:04 37451 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.78 2026-07-12T22:00:04 37452 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 37453 HCM6707907 2023-06-07T00:00:00 2023 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 37.84 2026-07-12T22:00:04 37454 APV6683333 2023-05-10T00:00:00 2023 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 -6520.02 2026-07-12T22:00:04 37455 0006723713 2023-06-15T00:00:00 2023 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 -43.07 2026-07-12T22:00:04 37456 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 37457 APV6723724 2023-06-15T00:00:00 2023 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 0000050205 MEDICAL ASSOC 1857.9 2026-07-12T22:00:04 37458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1113.83 2026-07-12T22:00:04 37459 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 37460 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410513 KYLE TIEDE 318.98 2026-07-12T22:00:04 37461 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 5459.0 2026-07-12T22:00:04 37462 APV6741246 2023-06-26T00:00:00 2023 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 463840.06 2026-07-12T22:00:04 37463 0006684774 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -163.16 2026-07-12T22:00:04 37464 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 37465 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 16106.0 2026-07-12T22:00:04 37466 APV6674088 2023-04-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 41972.16 2026-07-12T22:00:04 37467 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 37468 APV6711954 2023-06-08T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 32994.73 2026-07-12T22:00:04 37469 APV6672090 2023-04-21T00:00:00 2023 4 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 233.9 2026-07-12T22:00:04 37470 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 1.03 2026-07-12T22:00:04 37471 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 37472 HCM6707941 2023-06-07T00:00:00 2023 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 0.18 2026-07-12T22:00:04 37473 APV6680678 2023-05-04T00:00:00 2023 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. 8448.19 2026-07-12T22:00:04 37474 APV6694173 2023-05-25T00:00:00 2023 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 203.65 2026-07-12T22:00:04 37475 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 37476 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-07-12T22:00:04 37477 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 37478 0006741779 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37479 APV6694278 2023-05-25T00:00:00 2023 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 3.81 2026-07-12T22:00:04 37480 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3752.78 2026-07-12T22:00:04 37481 APV6716634 2023-06-06T00:00:00 2023 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 0000248765 SPRINGER SERVICE SYSTEMS INC 767.25 2026-07-12T22:00:04 37482 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 37483 0006679126 2023-05-08T00:00:00 2023 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 1382.4 2026-07-12T22:00:04 37484 0006707012 2023-06-02T00:00:00 2023 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 -235.8 2026-07-12T22:00:04 37485 0006686827 2023-05-01T00:00:00 2023 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 44.26 2026-07-12T22:00:04 37486 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 37487 0006688722 2023-05-18T00:00:00 2023 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 9.14 2026-07-12T22:00:04 37488 0006676202 2023-04-28T00:00:00 2023 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 19221.83 2026-07-12T22:00:04 37489 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 37490 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 37491 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 37492 APV6672090 2023-04-21T00:00:00 2023 4 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 1241.92 2026-07-12T22:00:04 37493 HCM6689869 2023-05-24T00:00:00 2023 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 3328.61 2026-07-12T22:00:04 37494 0006695670 2023-05-29T00:00:00 2023 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 241.06 2026-07-12T22:00:04 37495 APV6669239 2023-04-18T00:00:00 2023 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 64638.26 2026-07-12T22:00:04 37496 HCM6671750 2023-04-26T00:00:00 2023 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 0.4 2026-07-12T22:00:04 37497 HCM6663458 2023-04-12T00:00:00 2023 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 0.82 2026-07-12T22:00:04 37498 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 990.21 2026-07-12T22:00:04 37499 APV6666741 2023-04-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12526.84 2026-07-12T22:00:04 37500 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 13157.0 2026-07-12T22:00:04 37501 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 37502 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 37503 APV6692212 2023-05-23T00:00:00 2023 4 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 1261.14 2026-07-12T22:00:04 37504 0006669699 2023-04-01T00:00:00 2023 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 8.1 2026-07-12T22:00:04 37505 HCM6730719 2023-06-21T00:00:00 2023 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 179.3 2026-07-12T22:00:04 37506 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 37507 APV6664893 2023-04-11T00:00:00 2023 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 25548.66 2026-07-12T22:00:04 37508 APV6691098 2023-05-22T00:00:00 2023 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. 5392.82 2026-07-12T22:00:04 37509 APV6677617 2023-05-01T00:00:00 2023 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 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-12T22:00:04 37510 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 37511 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 37512 APV6674896 2023-04-25T00:00:00 2023 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 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 71427.54 2026-07-12T22:00:04 37513 0006711681 2023-06-08T00:00:00 2023 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 1.59 2026-07-12T22:00:04 37514 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 37515 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 37516 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 37517 APV6672090 2023-04-21T00:00:00 2023 4 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 77.97 2026-07-12T22:00:04 37518 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 37519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 575.42 2026-07-12T22:00:04 37520 HCM6730699 2023-06-21T00:00:00 2023 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 15.0 2026-07-12T22:00:04 37521 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 37522 APV6703259 2023-05-30T00:00:00 2023 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 0000053857 CITY OF LAFAYETTE 3302.94 2026-07-12T22:00:04 37523 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 37524 APV6734299 2023-06-19T00:00:00 2023 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 3255.4 2026-07-12T22:00:04 37525 APV6694208 2023-05-25T00:00:00 2023 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 0000002917 MORSCHES LUMBER INC 50.4 2026-07-12T22:00:04 37526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 222.77 2026-07-12T22:00:04 37527 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 37528 APV6740426 2023-06-23T00:00:00 2023 4 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 1603.91 2026-07-12T22:00:04 37529 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 37530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 540.75 2026-07-12T22:00:04 37531 APV6695100 2023-05-25T00:00:00 2023 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 879.38 2026-07-12T22:00:04 37532 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 37533 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 516.31 2026-07-12T22:00:04 37534 ACC00J0002 2023-04-30T00:00:00 2023 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 91.78 2026-07-12T22:00:04 37535 APV6741246 2023-06-26T00:00:00 2023 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 52791.09 2026-07-12T22:00:04 37536 HCM6707982 2023-06-07T00:00:00 2023 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 4127.64 2026-07-12T22:00:04 37537 HCM6707907 2023-06-07T00:00:00 2023 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 1324.16 2026-07-12T22:00:04 37538 0006686827 2023-05-01T00:00:00 2023 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 1.31 2026-07-12T22:00:04 37539 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15754.82 2026-07-12T22:00:04 37540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 417.69 2026-07-12T22:00:04 37541 0006710585 2023-06-07T00:00:00 2023 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 14.56 2026-07-12T22:00:04 37542 APV6668365 2023-04-17T00:00:00 2023 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 37543 HCM6730734 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 43.35 2026-07-12T22:00:04 37544 APV6679586 2023-05-04T00:00:00 2023 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 0000399702 JOY LYNN MYERS 32.13 2026-07-12T22:00:04 37545 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 37546 HCM6663408 2023-04-12T00:00:00 2023 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 64.98 2026-07-12T22:00:04 37547 HCM6707983 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 1360.88 2026-07-12T22:00:04 37548 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 809.7 2026-07-12T22:00:04 37549 APV6672102 2023-04-21T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1653.96 2026-07-12T22:00:04 37550 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 37551 0006657752 2023-04-08T00:00:00 2023 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 461.12 2026-07-12T22:00:04 37552 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 37553 HCM6707963 2023-06-07T00:00:00 2023 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 258.75 2026-07-12T22:00:04 37554 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 37555 0006688807 2023-05-18T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -16.0 2026-07-12T22:00:04 37556 0006706992 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 37557 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 37558 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 37559 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 181.0 2026-07-12T22:00:04 37560 APV6674811 2023-04-26T00:00:00 2023 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 0000398507 NELBUD SERVICES LLC 31739.77 2026-07-12T22:00:04 37561 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 37562 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 159.6 2026-07-12T22:00:04 37563 APV6741246 2023-06-26T00:00:00 2023 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 46835.24 2026-07-12T22:00:04 37564 0006693836 2023-05-25T00:00:00 2023 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 17.84 2026-07-12T22:00:04 37565 APV6716675 2023-06-12T00:00:00 2023 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 21381.68 2026-07-12T22:00:04 37566 0006712460 2023-06-09T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 41.88 2026-07-12T22:00:04 37567 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 37568 0006706991 2023-06-08T00:00:00 2023 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 1480.24 2026-07-12T22:00:04 37569 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 37570 0006710674 2023-06-07T00:00:00 2023 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 1381.05 2026-07-12T22:00:04 37571 APV6703338 2023-05-30T00:00:00 2023 4 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 1607.41 2026-07-12T22:00:04 37572 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 37573 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 405.57 2026-07-12T22:00:04 37574 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 37575 APV6734299 2023-06-19T00:00:00 2023 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 1612.12 2026-07-12T22:00:04 37576 0006738373 2023-06-21T00:00:00 2023 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 18.93 2026-07-12T22:00:04 37577 HCM6707963 2023-06-07T00:00:00 2023 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 2076.93 2026-07-12T22:00:04 37578 APV6669239 2023-04-18T00:00:00 2023 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 83045.59 2026-07-12T22:00:04 37579 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 37580 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 37581 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 37582 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 37583 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 37584 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.7 2026-07-12T22:00:04 37585 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 29071.47 2026-07-12T22:00:04 37586 HCM6681143 2023-05-10T00:00:00 2023 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 1257.62 2026-07-12T22:00:04 37587 0006687857 2023-05-01T00:00:00 2023 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 18.51 2026-07-12T22:00:04 37588 HCM6689869 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 426.02 2026-07-12T22:00:04 37589 0006706991 2023-06-08T00:00:00 2023 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 75.0 2026-07-12T22:00:04 37590 HCM6671825 2023-04-26T00:00:00 2023 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 422.99 2026-07-12T22:00:04 37591 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 37592 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 52843.12 2026-07-12T22:00:04 37593 APV6712830 2023-06-08T00:00:00 2023 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 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-07-12T22:00:04 37594 EXV6718917 2023-06-05T00:00:00 2023 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 37595 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 37596 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 37597 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 37598 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 37599 APV6734299 2023-06-19T00:00:00 2023 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 289623.12 2026-07-12T22:00:04 37600 0006695662 2023-05-01T00:00:00 2023 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 -1.02 2026-07-12T22:00:04 37601 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 37602 0006709146 2023-06-06T00:00:00 2023 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 27.95 2026-07-12T22:00:04 37603 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 6.04 2026-07-12T22:00:04 37604 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 37605 HCM6730719 2023-06-21T00:00:00 2023 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 17.58 2026-07-12T22:00:04 37606 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 37607 HCM6671856 2023-04-26T00:00:00 2023 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 781.73 2026-07-12T22:00:04 37608 0006686827 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 37609 0006741106 2023-06-26T00:00:00 2023 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 31.23 2026-07-12T22:00:04 37610 APV6660103 2023-04-03T00:00:00 2023 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 Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 8491.78 2026-07-12T22:00:04 37611 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 37612 0006680215 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8633.66 2026-07-12T22:00:04 37613 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.8 2026-07-12T22:00:04 37614 0006662348 2023-04-01T00:00:00 2023 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 8093.2 2026-07-12T22:00:04 37615 APV6718384 2023-06-13T00:00:00 2023 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 99.24 2026-07-12T22:00:04 37616 APV6679333 2023-05-04T00:00:00 2023 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 0000013016 INTOXIMETERS INC 2232.37 2026-07-12T22:00:04 37617 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 37618 APV6676448 2023-04-28T00:00:00 2023 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 18.56 2026-07-12T22:00:04 37619 APV6667686 2023-04-14T00:00:00 2023 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 43561.22 2026-07-12T22:00:04 37620 HCM6707982 2023-06-07T00:00:00 2023 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 2.24 2026-07-12T22:00:04 37621 HCM6663383 2023-04-12T00:00:00 2023 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 464.87 2026-07-12T22:00:04 37622 APV6712822 2023-06-09T00:00:00 2023 4 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000353757 INDIANA GROCERY GROUP LLC 498.88 2026-07-12T22:00:04 37623 0006686827 2023-05-01T00:00:00 2023 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 1.41 2026-07-12T22:00:04 37624 APV6707294 2023-06-02T00:00:00 2023 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 0000050626 COMMERCIAL SEWER CLEANING CO 420.0 2026-07-12T22:00:04 37625 APH6665153 2023-04-12T00:00:00 2023 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 514.08 2026-07-12T22:00:04 37626 APV6695682 2023-05-26T00:00:00 2023 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 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-07-12T22:00:04 37627 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 37628 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 37629 0006686827 2023-05-01T00:00:00 2023 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 37630 APV6688820 2023-05-18T00:00:00 2023 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 State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 37631 HCM6689868 2023-05-24T00:00:00 2023 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 57.33 2026-07-12T22:00:04 37632 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 37633 HCM6707979 2023-06-07T00:00:00 2023 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 37634 APV6716776 2023-06-12T00:00:00 2023 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 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2288.88 2026-07-12T22:00:04 37635 APV6674894 2023-04-26T00:00:00 2023 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 5518.92 2026-07-12T22:00:04 37636 APV6666656 2023-04-13T00:00:00 2023 4 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 4240.89 2026-07-12T22:00:04 37637 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 37638 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 37639 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 37640 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 37641 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 368.4 2026-07-12T22:00:04 37642 0006686827 2023-05-01T00:00:00 2023 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 1.46 2026-07-12T22:00:04 37643 0006695667 2023-05-29T00:00:00 2023 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 32.27 2026-07-12T22:00:04 37644 0006706991 2023-06-08T00:00:00 2023 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 215.82 2026-07-12T22:00:04 37645 0006705830 2023-05-31T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 37646 EXV6689420 2023-05-12T00:00:00 2023 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 60.44 2026-07-12T22:00:04 37647 APV6679593 2023-05-04T00:00:00 2023 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 31500.0 2026-07-12T22:00:04 37648 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 37649 0006679106 2023-05-08T00:00:00 2023 4 659284 WebEx 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 14.44 2026-07-12T22:00:04 37650 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 37651 APV6669239 2023-04-18T00:00:00 2023 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 162010.96 2026-07-12T22:00:04 37652 0006711681 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Substance Abuse and Mental Health 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 37653 0006693834 2023-05-24T00:00:00 2023 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 2.16 2026-07-12T22:00:04 37654 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 34146.28 2026-07-12T22:00:04 37655 HCM6681208 2023-05-10T00:00:00 2023 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 8.9 2026-07-12T22:00:04 37656 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 37657 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 1461.85 2026-07-12T22:00:04 37658 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 37659 APV6660215 2023-04-03T00:00:00 2023 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 250.65 2026-07-12T22:00:04 37660 0006669699 2023-04-01T00:00:00 2023 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 11912.95 2026-07-12T22:00:04 37661 APV6740426 2023-06-23T00:00:00 2023 4 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 3966.57 2026-07-12T22:00:04 37662 HCM6663400 2023-04-12T00:00:00 2023 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 584.06 2026-07-12T22:00:04 37663 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 37664 APV6734299 2023-06-19T00:00:00 2023 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 12929.66 2026-07-12T22:00:04 37665 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 37666 APV6688255 2023-05-17T00:00:00 2023 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 72519.45 2026-07-12T22:00:04 37667 APV6692212 2023-05-23T00:00:00 2023 4 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 899.19 2026-07-12T22:00:04 37668 HCM6663408 2023-04-12T00:00:00 2023 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 24.44 2026-07-12T22:00:04 37669 APV6670091 2023-04-18T00:00:00 2023 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 89.31 2026-07-12T22:00:04 37670 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-07-12T22:00:04 37671 HCM6707963 2023-06-07T00:00:00 2023 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 942.84 2026-07-12T22:00:04 37672 HCM6689820 2023-05-24T00:00:00 2023 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 40.74 2026-07-12T22:00:04 37673 APV6718548 2023-06-12T00:00:00 2023 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 0000403389 FULTON, COUNTY TREASURER 119.84 2026-07-12T22:00:04 37674 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 37675 APV6684120 2023-05-11T00:00:00 2023 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 0000374682 ZOTEC PARTNERS LLC 89978.0 2026-07-12T22:00:04 37676 APV6688255 2023-05-17T00:00:00 2023 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 72060.04 2026-07-12T22:00:04 37677 APV6692212 2023-05-23T00:00:00 2023 4 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 2026.45 2026-07-12T22:00:04 37678 EXV6687583 2023-05-12T00:00:00 2023 4 595130 InState Travel - 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Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7096.0 2026-07-12T22:00:04 37694 APV6687285 2023-05-16T00:00:00 2023 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 2045.0 2026-07-12T22:00:04 37695 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-07-12T22:00:04 37696 0006673649 2023-04-25T00:00:00 2023 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 964.91 2026-07-12T22:00:04 37697 0006710585 2023-06-07T00:00:00 2023 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 5.28 2026-07-12T22:00:04 37698 APV6678550 2023-05-03T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 2207.0 2026-07-12T22:00:04 37699 HCM6689863 2023-05-24T00:00:00 2023 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 63.17 2026-07-12T22:00:04 37700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 556.91 2026-07-12T22:00:04 37701 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 37702 0006741571 2023-06-30T00:00:00 2023 4 520106 Water & Sewage - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 21.18 2026-07-12T22:00:04 37724 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 37725 APV6694014 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 676.2 2026-07-12T22:00:04 37726 APV6661986 2023-04-03T00:00:00 2023 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 15.63 2026-07-12T22:00:04 37727 APV6673104 2023-04-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2776.22 2026-07-12T22:00:04 37728 0006686827 2023-05-01T00:00:00 2023 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 5380.53 2026-07-12T22:00:04 37729 HCM6730725 2023-06-21T00:00:00 2023 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 234.41 2026-07-12T22:00:04 37730 0006717234 2023-06-13T00:00:00 2023 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 9.14 2026-07-12T22:00:04 37731 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 37732 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 37733 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.86 2026-07-12T22:00:04 37741 EXV6662981 2023-04-01T00:00:00 2023 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 331.22 2026-07-12T22:00:04 37742 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 37743 APV6676556 2023-04-28T00:00:00 2023 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 37744 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 37745 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 144.0 2026-07-12T22:00:04 37746 0006686827 2023-05-01T00:00:00 2023 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 7.49 2026-07-12T22:00:04 37747 APV6694198 2023-05-25T00:00:00 2023 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 0000065687 HDR ENGINEERING INC 62639.23 2026-07-12T22:00:04 37748 APV6669239 2023-04-18T00:00:00 2023 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 3438.9 2026-07-12T22:00:04 37749 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 37750 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 37751 EXV6734754 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 516.31 2026-07-12T22:00:04 37759 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 159810.27 2026-07-12T22:00:04 37760 ACC00K0002 2023-05-31T00:00:00 2023 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 39.61 2026-07-12T22:00:04 37761 0006669776 2023-04-19T00:00:00 2023 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 6.22 2026-07-12T22:00:04 37762 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37763 HCM6681142 2023-05-10T00:00:00 2023 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 8.76 2026-07-12T22:00:04 37764 HCM6681198 2023-05-10T00:00:00 2023 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 2058.77 2026-07-12T22:00:04 37765 0006657752 2023-04-08T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.19 2026-07-12T22:00:04 37766 APV6672090 2023-04-21T00:00:00 2023 4 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 3037.19 2026-07-12T22:00:04 37767 0006669811 2023-04-19T00:00:00 2023 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 8.03 2026-07-12T22:00:04 37768 APV6692212 2023-05-23T00:00:00 2023 4 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 1744.91 2026-07-12T22:00:04 37769 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 37770 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 37771 APV6678536 2023-05-03T00:00:00 2023 4 531039 Prof Serv - Engineering 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 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-07-12T22:00:04 37772 APV6678647 2023-05-03T00:00:00 2023 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 22391.04 2026-07-12T22:00:04 37773 0006657719 2023-04-08T00:00:00 2023 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 71.46 2026-07-12T22:00:04 37774 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 37775 APV6672090 2023-04-21T00:00:00 2023 4 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 1518.6 2026-07-12T22:00:04 37776 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 37777 HCM6671816 2023-04-26T00:00:00 2023 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 155.08 2026-07-12T22:00:04 37778 APV6688255 2023-05-17T00:00:00 2023 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 47233.4 2026-07-12T22:00:04 37779 APV6707294 2023-06-02T00:00:00 2023 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 0000219524 GLASS UNLIMITED INC 312.0 2026-07-12T22:00:04 37780 APV6685227 2023-05-12T00:00:00 2023 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 350.92 2026-07-12T22:00:04 37781 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 37782 APV6738854 2023-06-21T00:00:00 2023 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 37783 0006670609 2023-04-20T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 407.57 2026-07-12T22:00:04 37784 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 37785 APV6672102 2023-04-21T00:00:00 2023 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 9878.62 2026-07-12T22:00:04 37786 APV6740426 2023-06-23T00:00:00 2023 4 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 2201.79 2026-07-12T22:00:04 37787 EXV6721930 2023-06-07T00:00:00 2023 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 104.65 2026-07-12T22:00:04 37788 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415251 CHRISTINE WATERS 250.0 2026-07-12T22:00:04 37789 0006678156 2023-05-02T00:00:00 2023 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 -25.75 2026-07-12T22:00:04 37790 0006686914 2023-05-16T00:00:00 2023 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 123.99 2026-07-12T22:00:04 37791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 556.91 2026-07-12T22:00:04 37792 HCM6671806 2023-04-26T00:00:00 2023 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 65.58 2026-07-12T22:00:04 37793 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 10.73 2026-07-12T22:00:04 37794 APV6660203 2023-04-03T00:00:00 2023 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 12092.85 2026-07-12T22:00:04 37795 0006667292 2023-04-14T00:00:00 2023 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 37796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 556.92 2026-07-12T22:00:04 37797 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 37798 0006708151 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.41 2026-07-12T22:00:04 37811 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 37812 APV6671106 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-07-12T22:00:04 37813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 946.31 2026-07-12T22:00:04 37814 HCM6681213 2023-05-10T00:00:00 2023 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 194.5 2026-07-12T22:00:04 37815 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2203.02 2026-07-12T22:00:04 37816 0006679126 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 37817 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 37818 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 37819 HCM6681192 2023-05-10T00:00:00 2023 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 185.87 2026-07-12T22:00:04 37820 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 37821 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 37822 APV6734299 2023-06-19T00:00:00 2023 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 4268.71 2026-07-12T22:00:04 37823 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 37824 0006662348 2023-04-01T00:00:00 2023 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 430.37 2026-07-12T22:00:04 37825 APV6675603 2023-04-27T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1125.0 2026-07-12T22:00:04 37826 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 37827 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 37828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 417.69 2026-07-12T22:00:04 37829 APV6692212 2023-05-23T00:00:00 2023 4 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 732.98 2026-07-12T22:00:04 37830 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 37831 0006675464 2023-04-27T00:00:00 2023 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 18.56 2026-07-12T22:00:04 37832 0006693806 2023-05-25T00:00:00 2023 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 -526.3 2026-07-12T22:00:04 37833 0006679127 2023-05-08T00:00:00 2023 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 2.21 2026-07-12T22:00:04 37834 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 37835 0006679126 2023-05-08T00:00:00 2023 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 2292.35 2026-07-12T22:00:04 37836 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 37837 APV6672090 2023-04-21T00:00:00 2023 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 37838 APV6712788 2023-06-09T00:00:00 2023 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 0000313618 INDY HUNGER NETWORK INC 12427.42 2026-07-12T22:00:04 37839 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 37840 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 37841 0006712467 2023-06-09T00:00:00 2023 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 173.79 2026-07-12T22:00:04 37842 0006684769 2023-05-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37843 APV6660901 2023-04-04T00:00:00 2023 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 12546.65 2026-07-12T22:00:04 37844 0006729947 2023-06-16T00:00:00 2023 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 -5.0 2026-07-12T22:00:04 37845 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4355.92 2026-07-12T22:00:04 37846 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 11881.53 2026-07-12T22:00:04 37847 0006740854 2023-06-25T00:00:00 2023 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 87.9 2026-07-12T22:00:04 37848 0006686827 2023-05-01T00:00:00 2023 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 726.65 2026-07-12T22:00:04 37849 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 37850 HCM6663402 2023-04-12T00:00:00 2023 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 1172.9 2026-07-12T22:00:04 37851 0006741769 2023-06-27T00:00:00 2023 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 -24.11 2026-07-12T22:00:04 37852 HCM6730719 2023-06-21T00:00:00 2023 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 12.51 2026-07-12T22:00:04 37853 HCM6689888 2023-05-24T00:00:00 2023 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 1364.12 2026-07-12T22:00:04 37854 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 37855 0006686827 2023-05-01T00:00:00 2023 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 5.75 2026-07-12T22:00:04 37856 0006739261 2023-06-22T00:00:00 2023 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 20.77 2026-07-12T22:00:04 37857 HCM6663379 2023-04-12T00:00:00 2023 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 1996.28 2026-07-12T22:00:04 37858 0006663565 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 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 104.99 2026-07-12T22:00:04 37859 APV6660103 2023-04-03T00:00:00 2023 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. 27963.72 2026-07-12T22:00:04 37860 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 103890.66 2026-07-12T22:00:04 37861 0006677170 2023-04-30T00:00:00 2023 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 69.41 2026-07-12T22:00:04 37862 ARD6738098 2023-06-20T00:00:00 2023 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 -62474.64 2026-07-12T22:00:04 37863 APV6740426 2023-06-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 37864 APV6740426 2023-06-23T00:00:00 2023 4 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 351.97 2026-07-12T22:00:04 37865 0006741589 2023-06-21T00:00:00 2023 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 19.55 2026-07-12T22:00:04 37866 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1998.43 2026-07-12T22:00:04 37867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 294.48 2026-07-12T22:00:04 37868 0006683050 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 520809.14 2026-07-12T22:00:04 37869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 353.24 2026-07-12T22:00:04 37870 0006729949 2023-06-16T00:00:00 2023 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 -24.65 2026-07-12T22:00:04 37871 0006727648 2023-06-16T00:00:00 2023 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 -4298.48 2026-07-12T22:00:04 37872 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 37873 APV6684165 2023-05-11T00:00:00 2023 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 750.0 2026-07-12T22:00:04 37874 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 37875 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 37876 0006682974 2023-05-10T00:00:00 2023 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 157.91 2026-07-12T22:00:04 37877 HCM6707973 2023-06-07T00:00:00 2023 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 237.06 2026-07-12T22:00:04 37878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 269.47 2026-07-12T22:00:04 37879 APV6670043 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 6658.69 2026-07-12T22:00:04 37880 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 3617.7 2026-07-12T22:00:04 37881 0006730655 2023-06-16T00:00:00 2023 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 37882 APV6678552 2023-05-01T00:00:00 2023 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. 8952.74 2026-07-12T22:00:04 37883 APV6712896 2023-06-09T00:00:00 2023 4 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 16835.44 2026-07-12T22:00:04 37884 APV6711070 2023-06-07T00:00:00 2023 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000053954 INDIANA STATE PARK INN AUTHORITY 14515.26 2026-07-12T22:00:04 37885 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 37886 APV6691295 2023-05-22T00:00:00 2023 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 8065.44 2026-07-12T22:00:04 37887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 754.53 2026-07-12T22:00:04 37888 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 37889 APV6709959 2023-06-05T00:00:00 2023 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 0000056579 BROWNELLS INC 163.97 2026-07-12T22:00:04 37890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 835.37 2026-07-12T22:00:04 37891 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 302.25 2026-07-12T22:00:04 37892 0006741778 2023-06-27T00:00:00 2023 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 37893 0006708143 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 37894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 289.6 2026-07-12T22:00:04 37895 APV6669239 2023-04-18T00:00:00 2023 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 13986.34 2026-07-12T22:00:04 37896 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388256 PAMELA S BAUE 362.43 2026-07-12T22:00:04 37897 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 37898 0006668921 2023-04-18T00:00:00 2023 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 1530.74 2026-07-12T22:00:04 37899 0006717234 2023-06-13T00:00:00 2023 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 0.73 2026-07-12T22:00:04 37900 HCM6707963 2023-06-07T00:00:00 2023 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 233.2 2026-07-12T22:00:04 37901 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 37902 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 37903 ACC00K0002 2023-06-01T00:00:00 2023 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 -53.75 2026-07-12T22:00:04 37904 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 37905 0006657752 2023-04-08T00:00:00 2023 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 134.45 2026-07-12T22:00:04 37906 HCM6681217 2023-05-10T00:00:00 2023 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 35.52 2026-07-12T22:00:04 37907 APV6672090 2023-04-21T00:00:00 2023 4 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 858.1 2026-07-12T22:00:04 37908 0006723577 2023-06-15T00:00:00 2023 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 -5.11 2026-07-12T22:00:04 37909 0006709796 2023-06-01T00:00:00 2023 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 -114.06 2026-07-12T22:00:04 37910 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 37911 APV6683350 2023-05-09T00:00:00 2023 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 192.0 2026-07-12T22:00:04 37912 APV6672090 2023-04-21T00:00:00 2023 4 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 963.91 2026-07-12T22:00:04 37913 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 37914 EXV6712255 2023-06-01T00:00:00 2023 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 52.63 2026-07-12T22:00:04 37915 HCM6707977 2023-06-07T00:00:00 2023 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 182.78 2026-07-12T22:00:04 37916 APV6721467 2023-06-14T00:00:00 2023 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 91.24 2026-07-12T22:00:04 37917 HCM6671816 2023-04-26T00:00:00 2023 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 417.99 2026-07-12T22:00:04 37918 HCM6663402 2023-04-12T00:00:00 2023 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 27.94 2026-07-12T22:00:04 37919 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 37920 APV6664697 2023-04-11T00:00:00 2023 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 191.0 2026-07-12T22:00:04 37921 EXV6712254 2023-06-08T00:00:00 2023 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 89.92 2026-07-12T22:00:04 37922 APV6688255 2023-05-17T00:00:00 2023 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 33875.17 2026-07-12T22:00:04 37923 APV6692212 2023-05-23T00:00:00 2023 4 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 2112.68 2026-07-12T22:00:04 37924 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 296.28 2026-07-12T22:00:04 37925 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 37926 HCM6671808 2023-04-26T00:00:00 2023 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 1292.09 2026-07-12T22:00:04 37927 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 37928 APV6684101 2023-05-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 243.1 2026-07-12T22:00:04 37929 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 37930 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 37931 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 37932 APV6673023 2023-04-22T00:00:00 2023 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 38.22 2026-07-12T22:00:04 37933 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 37934 APV6664047 2023-04-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 27550.65 2026-07-12T22:00:04 37935 HCM6689869 2023-05-24T00:00:00 2023 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 152.36 2026-07-12T22:00:04 37936 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 37937 APV6707294 2023-06-02T00:00:00 2023 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 155310.0 2026-07-12T22:00:04 37938 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 37939 0006711681 2023-06-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 410 FSSA 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 0.38 2026-07-12T22:00:04 37940 EXV6708927 2023-05-31T00:00:00 2023 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 91.58 2026-07-12T22:00:04 37941 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 37942 APV6665789 2023-04-12T00:00:00 2023 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 0000054131 GUIDESOFT INC 4005.0 2026-07-12T22:00:04 37943 0006669699 2023-04-01T00:00:00 2023 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.01 2026-07-12T22:00:04 37944 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 37945 APV6674894 2023-04-26T00:00:00 2023 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 36347.93 2026-07-12T22:00:04 37946 HCM6671800 2023-04-26T00:00:00 2023 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 211.01 2026-07-12T22:00:04 37947 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37948 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 37949 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 37950 HCM6730725 2023-06-21T00:00:00 2023 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 11.71 2026-07-12T22:00:04 37951 HCM6671825 2023-04-26T00:00:00 2023 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 121.89 2026-07-12T22:00:04 37952 APV6688151 2023-05-17T00:00:00 2023 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 2404.92 2026-07-12T22:00:04 37953 APV6692212 2023-05-23T00:00:00 2023 4 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 1943.45 2026-07-12T22:00:04 37954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 419.35 2026-07-12T22:00:04 37955 0006683124 2023-05-10T00:00:00 2023 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 35.69 2026-07-12T22:00:04 37956 HCM6730740 2023-06-21T00:00:00 2023 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 9887.59 2026-07-12T22:00:04 37957 HCM6671757 2023-04-26T00:00:00 2023 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 1078.25 2026-07-12T22:00:04 37958 0006741782 2023-06-27T00:00:00 2023 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 37959 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 137.1 2026-07-12T22:00:04 37960 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 37961 0006683124 2023-05-10T00:00:00 2023 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 6.71 2026-07-12T22:00:04 37962 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 37963 0006686827 2023-05-01T00:00:00 2023 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 2.86 2026-07-12T22:00:04 37964 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 37965 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37966 APV6672090 2023-04-21T00:00:00 2023 4 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 696.59 2026-07-12T22:00:04 37967 APV6665695 2023-04-12T00:00:00 2023 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 20.0 2026-07-12T22:00:04 37968 0006669673 2023-04-01T00:00:00 2023 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 29.85 2026-07-12T22:00:04 37969 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 37970 0006693965 2023-05-25T00:00:00 2023 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 65635.05 2026-07-12T22:00:04 37971 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 37972 APV6662001 2023-04-05T00:00:00 2023 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 13391.67 2026-07-12T22:00:04 37973 0006677179 2023-05-01T00:00:00 2023 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 525.7 2026-07-12T22:00:04 37974 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 37975 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 37976 EXV6679847 2023-04-26T00:00:00 2023 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 407.3 2026-07-12T22:00:04 37977 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 58488.29 2026-07-12T22:00:04 37978 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 37979 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 37980 APV6661986 2023-04-03T00:00:00 2023 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 9948 INDIANA CORRECTIONAL INDUSTRIES 15.27 2026-07-12T22:00:04 37981 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 37982 APV6682540 2023-05-09T00:00:00 2023 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 480.79 2026-07-12T22:00:04 37983 0006679164 2023-05-08T00:00:00 2023 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 739.27 2026-07-12T22:00:04 37984 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 28466.78 2026-07-12T22:00:04 37985 0006686827 2023-05-01T00:00:00 2023 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 160.09 2026-07-12T22:00:04 37986 APV6668356 2023-04-17T00:00:00 2023 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 20899.18 2026-07-12T22:00:04 37987 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 615.55 2026-07-12T22:00:04 37988 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 88110.46 2026-07-12T22:00:04 37989 APV6716787 2023-06-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 214907.16 2026-07-12T22:00:04 37990 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 37991 HCM6707957 2023-06-07T00:00:00 2023 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 1670.42 2026-07-12T22:00:04 37992 0006676189 2023-04-28T00:00:00 2023 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 392.79 2026-07-12T22:00:04 37993 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 9649.9 2026-07-12T22:00:04 37994 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 37995 0006665354 2023-04-12T00:00:00 2023 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 150.4 2026-07-12T22:00:04 37996 0006687857 2023-05-01T00:00:00 2023 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 37997 EXV6680898 2023-05-02T00:00:00 2023 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 General Ledger Entry 55.44 2026-07-12T22:00:04 37998 APV6674008 2023-04-25T00:00:00 2023 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 81.74 2026-07-12T22:00:04 37999 0006666381 2023-04-13T00:00:00 2023 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 155575.48 2026-07-12T22:00:04 38000 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.2 2026-07-12T22:00:04 38001 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 15062.73 2026-07-12T22:00:04 38002 0006740080 2023-06-21T00:00:00 2023 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 19.39 2026-07-12T22:00:04 38003 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 38004 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 38005 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 38006 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.4 2026-07-12T22:00:04 38007 0006678251 2023-04-30T00:00:00 2023 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 -1113.75 2026-07-12T22:00:04 38008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 988.41 2026-07-12T22:00:04 38009 HCM6689888 2023-05-24T00:00:00 2023 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.0 2026-07-12T22:00:04 38010 APV6677625 2023-05-01T00:00:00 2023 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 53892.21 2026-07-12T22:00:04 38011 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 258910.86 2026-07-12T22:00:04 38012 APV6671115 2023-04-20T00:00:00 2023 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 11180.0 2026-07-12T22:00:04 38013 0006678320 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 38014 APV6693336 2023-05-24T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 38015 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 38016 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 38017 EXV6731101 2023-06-14T00:00:00 2023 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 18.15 2026-07-12T22:00:04 38018 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 38019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 404.21 2026-07-12T22:00:04 38020 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 38021 EXV6711381 2023-06-01T00:00:00 2023 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 106.43 2026-07-12T22:00:04 38022 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38023 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 38024 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 341427.17 2026-07-12T22:00:04 38025 EXV6705415 2023-05-15T00:00:00 2023 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 38026 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 38027 HCM6730696 2023-06-21T00:00:00 2023 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 987.21 2026-07-12T22:00:04 38028 0006740880 2023-06-26T00:00:00 2023 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 404.58 2026-07-12T22:00:04 38029 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 193319.98 2026-07-12T22:00:04 38030 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 38031 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 38032 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 164.0 2026-07-12T22:00:04 38033 0006669699 2023-04-01T00:00:00 2023 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 7.08 2026-07-12T22:00:04 38034 HCM6689884 2023-05-24T00:00:00 2023 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 2289.4 2026-07-12T22:00:04 38035 HCM6689888 2023-05-24T00:00:00 2023 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 39781.61 2026-07-12T22:00:04 38036 0006741111 2023-06-26T00:00:00 2023 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 177.19 2026-07-12T22:00:04 38037 0006686827 2023-05-01T00:00:00 2023 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 2798.97 2026-07-12T22:00:04 38038 APV6670092 2023-04-19T00:00:00 2023 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 49303.0 2026-07-12T22:00:04 38039 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 38040 0006703709 2023-06-01T00:00:00 2023 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 11572.37 2026-07-12T22:00:04 38041 HCM6681198 2023-05-10T00:00:00 2023 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 3249.21 2026-07-12T22:00:04 38042 APV6707294 2023-06-02T00:00:00 2023 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 147.04 2026-07-12T22:00:04 38043 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 38044 0006735020 2023-06-20T00:00:00 2023 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 13.85 2026-07-12T22:00:04 38045 0006686827 2023-05-01T00:00:00 2023 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 4.64 2026-07-12T22:00:04 38046 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 38047 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 38048 APV6740426 2023-06-23T00:00:00 2023 4 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 613.05 2026-07-12T22:00:04 38049 ACC00L0002 2023-06-30T00:00:00 2023 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 65.13 2026-07-12T22:00:04 38050 0006658702 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4431.24 2026-07-12T22:00:04 38051 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 38052 APV6740426 2023-06-23T00:00:00 2023 4 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 1568.94 2026-07-12T22:00:04 38053 HCM6707914 2023-06-07T00:00:00 2023 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 23.33 2026-07-12T22:00:04 38054 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 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 38055 APV6688195 2023-05-16T00:00:00 2023 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 391.3 2026-07-12T22:00:04 38056 APV6661906 2023-04-05T00:00:00 2023 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 0000060049 GARY SANITARY DISTRICT 93.64 2026-07-12T22:00:04 38057 APV6708612 2023-06-05T00:00:00 2023 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 -105.59 2026-07-12T22:00:04 38058 0006686827 2023-05-01T00:00:00 2023 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 21.09 2026-07-12T22:00:04 38059 0006679126 2023-05-08T00:00:00 2023 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 42.24 2026-07-12T22:00:04 38060 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 38061 APV6676641 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 186086.56 2026-07-12T22:00:04 38062 APV6737712 2023-06-20T00:00:00 2023 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 59.6 2026-07-12T22:00:04 38063 APV6687235 2023-05-16T00:00:00 2023 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 1183.85 2026-07-12T22:00:04 38064 0006686960 2023-05-01T00:00:00 2023 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 0.87 2026-07-12T22:00:04 38065 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 38066 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 6626.67 2026-07-12T22:00:04 38067 EXV6668644 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 70.83 2026-07-12T22:00:04 38068 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 38069 0006670675 2023-04-20T00:00:00 2023 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 305.3 2026-07-12T22:00:04 38070 0006674641 2023-04-26T00:00:00 2023 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 6.72 2026-07-12T22:00:04 38071 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.45 2026-07-12T22:00:04 38072 HCM6730676 2023-06-21T00:00:00 2023 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 7316.78 2026-07-12T22:00:04 38073 EXV6683631 2023-05-04T00:00:00 2023 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 38074 0006687857 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 38075 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 89237.12 2026-07-12T22:00:04 38076 APV6671030 2023-04-20T00:00:00 2023 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 -9539.55 2026-07-12T22:00:04 38077 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 38078 0006741571 2023-06-30T00:00:00 2023 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 26.45 2026-07-12T22:00:04 38079 HCM6681172 2023-05-10T00:00:00 2023 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 27.3 2026-07-12T22:00:04 38080 APV6740426 2023-06-23T00:00:00 2023 4 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 846.5 2026-07-12T22:00:04 38081 APV6682304 2023-05-09T00:00:00 2023 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 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 10585.05 2026-07-12T22:00:04 38082 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 38083 APV6672090 2023-04-21T00:00:00 2023 4 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 1019.82 2026-07-12T22:00:04 38084 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 38085 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 38086 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 1.55 2026-07-12T22:00:04 38087 0006686960 2023-05-01T00:00:00 2023 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 1.99 2026-07-12T22:00:04 38088 APV6708500 2023-06-05T00:00:00 2023 4 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 901.99 2026-07-12T22:00:04 38089 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3191.86 2026-07-12T22:00:04 38090 0006674538 2023-04-26T00:00:00 2023 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 7.52 2026-07-12T22:00:04 38091 APV6678517 2023-05-03T00:00:00 2023 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 310.0 2026-07-12T22:00:04 38092 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 38093 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 69327.33 2026-07-12T22:00:04 38094 APV6716493 2023-06-12T00:00:00 2023 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 -6.58 2026-07-12T22:00:04 38095 HCM6689869 2023-05-24T00:00:00 2023 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 34.31 2026-07-12T22:00:04 38096 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 38097 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 38098 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38099 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-07-12T22:00:04 38100 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400664 CHRISTOPHER BOHACEK 1501.89 2026-07-12T22:00:04 38101 APV6668400 2023-04-17T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 132500.0 2026-07-12T22:00:04 38102 APV6711043 2023-06-07T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417446 KEVIN FISHER 2662.15 2026-07-12T22:00:04 38103 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38104 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 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 8515.62 2026-07-12T22:00:04 38105 APV6672090 2023-04-21T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 38106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 417.69 2026-07-12T22:00:04 38107 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 24796.0 2026-07-12T22:00:04 38108 0006727647 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 38109 APV6672090 2023-04-21T00:00:00 2023 4 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 2703.73 2026-07-12T22:00:04 38110 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 255256.77 2026-07-12T22:00:04 38111 APV6663865 2023-04-10T00:00:00 2023 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) 0000247212 PRECISION PLUGGING AND SALES 741672.38 2026-07-12T22:00:04 38112 EXV6670363 2023-04-11T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.5 2026-07-12T22:00:04 38113 APV6692212 2023-05-23T00:00:00 2023 4 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 1180.3 2026-07-12T22:00:04 38114 APV6738909 2023-06-21T00:00:00 2023 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 30646.25 2026-07-12T22:00:04 38115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 178.21 2026-07-12T22:00:04 38116 0006664550 2023-04-08T00:00:00 2023 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 48.0 2026-07-12T22:00:04 38117 0006706809 2023-06-08T00:00:00 2023 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 1571.7 2026-07-12T22:00:04 38118 HCM6681192 2023-05-10T00:00:00 2023 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 324.49 2026-07-12T22:00:04 38119 APV6692292 2023-05-23T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 248422.44 2026-07-12T22:00:04 38120 APV6691276 2023-05-22T00:00:00 2023 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 3865.38 2026-07-12T22:00:04 38121 0006738373 2023-06-21T00:00:00 2023 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 -510.76 2026-07-12T22:00:04 38122 EXV6663055 2023-04-03T00:00:00 2023 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 804.56 2026-07-12T22:00:04 38123 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 38124 HCM6689863 2023-05-24T00:00:00 2023 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 1091.38 2026-07-12T22:00:04 38125 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 104.0 2026-07-12T22:00:04 38126 APV6669239 2023-04-18T00:00:00 2023 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 58543.92 2026-07-12T22:00:04 38127 0006738373 2023-06-21T00:00:00 2023 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 21.61 2026-07-12T22:00:04 38128 APV6692212 2023-05-23T00:00:00 2023 4 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 1456.68 2026-07-12T22:00:04 38129 0006675450 2023-04-27T00:00:00 2023 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 107.33 2026-07-12T22:00:04 38130 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 38131 HCM6671800 2023-04-26T00:00:00 2023 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 49.21 2026-07-12T22:00:04 38132 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 38133 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 38134 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 38135 APV6668341 2023-04-17T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 38136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 419.94 2026-07-12T22:00:04 38137 APV6661987 2023-04-04T00:00:00 2023 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 1156.75 2026-07-12T22:00:04 38138 0006677169 2023-04-30T00:00:00 2023 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 General Ledger Entry 5084.56 2026-07-12T22:00:04 38139 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 38140 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 555764.78 2026-07-12T22:00:04 38141 0006674543 2023-04-26T00:00:00 2023 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 -2122.71 2026-07-12T22:00:04 38142 HCM6663421 2023-04-12T00:00:00 2023 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 38143 APV6664696 2023-04-10T00:00:00 2023 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 0000335276 WRIGHT IMPLEMENT 1 LLC 481.62 2026-07-12T22:00:04 38144 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 38145 0006675464 2023-04-27T00:00:00 2023 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 -770.57 2026-07-12T22:00:04 38146 APV6666741 2023-04-13T00:00:00 2023 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 49556.94 2026-07-12T22:00:04 38147 0006693890 2023-05-25T00:00:00 2023 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 11648.3 2026-07-12T22:00:04 38148 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 38149 0006676206 2023-04-28T00:00:00 2023 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 0.34 2026-07-12T22:00:04 38150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 582.07 2026-07-12T22:00:04 38151 APV6665733 2023-04-12T00:00:00 2023 4 599109 AdmOp - Marketing 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 0000360939 BLANK PAGE MARKETING LLC 31143.85 2026-07-12T22:00:04 38152 0006687857 2023-05-01T00:00:00 2023 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 38153 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 38154 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 38155 APV6712847 2023-06-09T00:00:00 2023 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 6542.45 2026-07-12T22:00:04 38156 0006679126 2023-05-08T00:00:00 2023 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 16050.88 2026-07-12T22:00:04 38157 0006738373 2023-06-21T00:00:00 2023 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 -260.7 2026-07-12T22:00:04 38158 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -18785.27 2026-07-12T22:00:04 38159 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 38160 APV6665853 2023-04-12T00:00:00 2023 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 40252.0 2026-07-12T22:00:04 38161 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1550.45 2026-07-12T22:00:04 38162 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13133.33 2026-07-12T22:00:04 38163 APV6692279 2023-05-23T00:00:00 2023 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 0000193414 YMCA OF GREATER INDIANAPOLIS 14985.71 2026-07-12T22:00:04 38164 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 38165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 445.53 2026-07-12T22:00:04 38166 HCM6681213 2023-05-10T00:00:00 2023 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 226.86 2026-07-12T22:00:04 38167 0006687857 2023-05-01T00:00:00 2023 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 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2026-07-12T22:00:04 38171 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 38172 HCM6681198 2023-05-10T00:00:00 2023 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 75.7 2026-07-12T22:00:04 38173 APV6672048 2023-04-21T00:00:00 2023 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 0000056764 HUNTINGTON COUNTY 4145.16 2026-07-12T22:00:04 38174 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 38175 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 38176 APV6718666 2023-06-13T00:00:00 2023 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 4232.0 2026-07-12T22:00:04 38177 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 38178 APV6682589 2023-05-09T00:00:00 2023 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 9669.1 2026-07-12T22:00:04 38179 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 38180 HCM6671804 2023-04-26T00:00:00 2023 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 7642.81 2026-07-12T22:00:04 38181 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.71 2026-07-12T22:00:04 38182 APV6740426 2023-06-23T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 38183 APV6692212 2023-05-23T00:00:00 2023 4 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 1080.71 2026-07-12T22:00:04 38184 0006679126 2023-05-08T00:00:00 2023 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 617.03 2026-07-12T22:00:04 38185 APV6706172 2023-06-01T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 184.0 2026-07-12T22:00:04 38186 0006739299 2023-06-22T00:00:00 2023 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 169.56 2026-07-12T22:00:04 38187 EXV6710348 2023-06-06T00:00:00 2023 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 12.18 2026-07-12T22:00:04 38188 APV6668453 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 96058.9 2026-07-12T22:00:04 38189 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 38190 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 248101.71 2026-07-12T22:00:04 38191 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 38192 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415643 COLORADO MS CENTER INC 14.0 2026-07-12T22:00:04 38193 0006723692 2023-06-15T00:00:00 2023 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 128683191.67 2026-07-12T22:00:04 38194 HCM6707980 2023-06-07T00:00:00 2023 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 42.29 2026-07-12T22:00:04 38195 HCM6663408 2023-04-12T00:00:00 2023 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 30.0 2026-07-12T22:00:04 38196 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 38197 APV6716637 2023-06-12T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 131.18 2026-07-12T22:00:04 38198 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 650593.94 2026-07-12T22:00:04 38199 0006658698 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 38200 HCM6681192 2023-05-10T00:00:00 2023 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 7.21 2026-07-12T22:00:04 38201 0006669699 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 38202 APV6670923 2023-04-20T00:00:00 2023 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 0000084007 HARRELL-FISH INC 89369.0 2026-07-12T22:00:04 38203 0006693878 2023-05-25T00:00:00 2023 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 118.29 2026-07-12T22:00:04 38204 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 60818.37 2026-07-12T22:00:04 38205 HCM6689919 2023-05-24T00:00:00 2023 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 151.41 2026-07-12T22:00:04 38206 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 21116.28 2026-07-12T22:00:04 38207 0006723709 2023-06-15T00:00:00 2023 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 -21.66 2026-07-12T22:00:04 38208 APV6691930 2023-05-23T00:00:00 2023 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. 17568.0 2026-07-12T22:00:04 38209 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 6.29 2026-07-12T22:00:04 38210 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 38211 HCM6671856 2023-04-26T00:00:00 2023 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 239.48 2026-07-12T22:00:04 38212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 404.21 2026-07-12T22:00:04 38213 HCM6671821 2023-04-26T00:00:00 2023 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 1826.19 2026-07-12T22:00:04 38214 0006686960 2023-05-01T00:00:00 2023 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 110.34 2026-07-12T22:00:04 38215 APV6718620 2023-06-13T00:00:00 2023 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 -33105.53 2026-07-12T22:00:04 38216 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 78803.28 2026-07-12T22:00:04 38217 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 38218 HCM6708013 2023-06-07T00:00:00 2023 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 8672.23 2026-07-12T22:00:04 38219 EXV6713164 2023-06-02T00:00:00 2023 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 7.69 2026-07-12T22:00:04 38220 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 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 1999.17 2026-07-12T22:00:04 38221 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 38222 0006686827 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 38223 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 38224 APV6692212 2023-05-23T00:00:00 2023 4 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 675.48 2026-07-12T22:00:04 38225 APV6664707 2023-04-11T00:00:00 2023 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 389.0 2026-07-12T22:00:04 38226 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 38227 0006732767 2023-06-18T00:00:00 2023 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 3272.1 2026-07-12T22:00:04 38228 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 21385.05 2026-07-12T22:00:04 38229 APV6681657 2023-05-01T00:00:00 2023 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 547.41 2026-07-12T22:00:04 38230 0006686827 2023-05-01T00:00:00 2023 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 43.6 2026-07-12T22:00:04 38231 0006690654 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68904.11 2026-07-12T22:00:04 38232 0006690608 2023-05-22T00:00:00 2023 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 -4659.41 2026-07-12T22:00:04 38233 0006688693 2023-05-18T00:00:00 2023 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 22.63 2026-07-12T22:00:04 38234 HCM6730740 2023-06-21T00:00:00 2023 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 45.67 2026-07-12T22:00:04 38235 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 38236 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 184458.9 2026-07-12T22:00:04 38237 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 38238 APV6730911 2023-06-08T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 110.65 2026-07-12T22:00:04 38239 HCM6671777 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 84.8 2026-07-12T22:00:04 38240 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 38241 HCM6730719 2023-06-21T00:00:00 2023 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 133.51 2026-07-12T22:00:04 38242 APV6678416 2023-05-03T00:00:00 2023 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 22.38 2026-07-12T22:00:04 38243 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 25652.0 2026-07-12T22:00:04 38244 0006741100 2023-06-26T00:00:00 2023 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 0.62 2026-07-12T22:00:04 38245 HCM6663353 2023-04-12T00:00:00 2023 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 2562.26 2026-07-12T22:00:04 38246 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 38247 APV6661101 2023-04-03T00:00:00 2023 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 0000064781 PORTER COUNTY 2628.41 2026-07-12T22:00:04 38248 APV6689070 2023-05-18T00:00:00 2023 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 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5586.22 2026-07-12T22:00:04 38249 0006713555 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 38250 0006735020 2023-06-20T00:00:00 2023 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 6.53 2026-07-12T22:00:04 38251 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 38252 APV6679494 2023-05-04T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 254.86 2026-07-12T22:00:04 38253 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 2446.06 2026-07-12T22:00:04 38254 HCM6689879 2023-05-24T00:00:00 2023 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 165.63 2026-07-12T22:00:04 38255 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 38256 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16.22 2026-07-12T22:00:04 38257 APV6734299 2023-06-19T00:00:00 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Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 445.53 2026-07-12T22:00:04 38261 HCM6663359 2023-04-12T00:00:00 2023 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 1410.0 2026-07-12T22:00:04 38262 0006662479 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 428514.4 2026-07-12T22:00:04 38263 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38264 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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 383.53 2026-07-12T22:00:04 38373 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 361.2 2026-07-12T22:00:04 38374 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 38375 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 38376 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 240531.42 2026-07-12T22:00:04 38377 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 38378 APV6740426 2023-06-23T00:00:00 2023 4 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 836.71 2026-07-12T22:00:04 38379 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 38380 HCM6707907 2023-06-07T00:00:00 2023 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 0.68 2026-07-12T22:00:04 38381 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 38382 0006676193 2023-04-28T00:00:00 2023 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 106.79 2026-07-12T22:00:04 38383 EXV6705389 2023-05-24T00:00:00 2023 4 595130 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 195752.71 2026-07-12T22:00:04 38417 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 181.0 2026-07-12T22:00:04 38418 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 935.62 2026-07-12T22:00:04 38419 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 38420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 741.91 2026-07-12T22:00:04 38421 APV6691021 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - 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Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 146.45 2026-07-12T22:00:04 38435 HCM6689863 2023-05-24T00:00:00 2023 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 22.99 2026-07-12T22:00:04 38436 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395535 DIANE A WENGER 1329.92 2026-07-12T22:00:04 38437 0006679126 2023-05-08T00:00:00 2023 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 63.54 2026-07-12T22:00:04 38438 0006690750 2023-05-22T00:00:00 2023 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 271.09 2026-07-12T22:00:04 38439 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080614 CITY OF WOODBURN 2499.6 2026-07-12T22:00:04 38440 APV6708450 2023-06-05T00:00:00 2023 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. 6439.87 2026-07-12T22:00:04 38441 APV6666661 2023-04-12T00:00:00 2023 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 0000054131 GUIDESOFT INC 4005.0 2026-07-12T22:00:04 38442 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 38443 APV6684120 2023-05-11T00:00:00 2023 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 38444 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 38445 0006686960 2023-05-01T00:00:00 2023 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 4.42 2026-07-12T22:00:04 38446 0006695744 2023-05-30T00:00:00 2023 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 8635.38 2026-07-12T22:00:04 38447 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 38448 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 38449 0006657752 2023-04-08T00:00:00 2023 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 997.59 2026-07-12T22:00:04 38450 0006668855 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 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 -17564.23 2026-07-12T22:00:04 38451 HCM6681199 2023-05-10T00:00:00 2023 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 3896.82 2026-07-12T22:00:04 38452 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 38453 0006741106 2023-06-26T00:00:00 2023 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 395.75 2026-07-12T22:00:04 38454 APV6712896 2023-06-09T00:00:00 2023 4 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 3334.14 2026-07-12T22:00:04 38455 0006678343 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 195296.73 2026-07-12T22:00:04 38456 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 13.47 2026-07-12T22:00:04 38458 0006739279 2023-06-22T00:00:00 2023 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 723.79 2026-07-12T22:00:04 38459 0006678251 2023-04-30T00:00:00 2023 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 -19.32 2026-07-12T22:00:04 38460 EXV6689439 2023-05-09T00:00:00 2023 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 38461 0006687857 2023-05-01T00:00:00 2023 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 3.61 2026-07-12T22:00:04 38462 APV6692212 2023-05-23T00:00:00 2023 4 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 809.77 2026-07-12T22:00:04 38463 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 38464 APV6740426 2023-06-23T00:00:00 2023 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 1926.92 2026-07-12T22:00:04 38465 APV6670923 2023-04-20T00:00:00 2023 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 0000000096 PLUMBERS SUPPLY CO 864.76 2026-07-12T22:00:04 38466 0006741096 2023-06-26T00:00:00 2023 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 7616.23 2026-07-12T22:00:04 38467 APV6707310 2023-06-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 120.65 2026-07-12T22:00:04 38468 0006695669 2023-05-29T00:00:00 2023 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 62.65 2026-07-12T22:00:04 38469 APV6667686 2023-04-14T00:00:00 2023 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 17740.94 2026-07-12T22:00:04 38470 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38471 APV6734453 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. -1191.3 2026-07-12T22:00:04 38472 0006686827 2023-05-01T00:00:00 2023 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 2.71 2026-07-12T22:00:04 38473 0006741004 2023-06-26T00:00:00 2023 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 -16.94 2026-07-12T22:00:04 38474 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38475 0006738373 2023-06-21T00:00:00 2023 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 948.51 2026-07-12T22:00:04 38476 0006686833 2023-05-16T00:00:00 2023 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 0.81 2026-07-12T22:00:04 38477 HCM6663408 2023-04-12T00:00:00 2023 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 104020.62 2026-07-12T22:00:04 38478 0006717234 2023-06-13T00:00:00 2023 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 275.99 2026-07-12T22:00:04 38479 EXV6706473 2023-05-25T00:00:00 2023 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 254.0 2026-07-12T22:00:04 38480 0006740900 2023-06-26T00:00:00 2023 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin 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 545.0 2026-07-12T22:00:04 38481 HCM6671823 2023-04-26T00:00:00 2023 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 1288.47 2026-07-12T22:00:04 38482 0006687857 2023-05-01T00:00:00 2023 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 1.6 2026-07-12T22:00:04 38483 0006694907 2023-05-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38484 APV6671120 2023-04-20T00:00:00 2023 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 5775.32 2026-07-12T22:00:04 38485 0006741571 2023-06-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.8 2026-07-12T22:00:04 38486 0006686827 2023-05-01T00:00:00 2023 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 5.15 2026-07-12T22:00:04 38487 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 433.94 2026-07-12T22:00:04 38488 0006669699 2023-04-01T00:00:00 2023 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 203.64 2026-07-12T22:00:04 38489 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 38490 APV6707294 2023-06-02T00:00:00 2023 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 75.42 2026-07-12T22:00:04 38491 APV6678553 2023-05-03T00:00:00 2023 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 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-07-12T22:00:04 38492 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 38493 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 135.92 2026-07-12T22:00:04 38494 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 38495 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 38496 APV6689065 2023-05-17T00:00:00 2023 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 153454.68 2026-07-12T22:00:04 38497 APV6672090 2023-04-21T00:00:00 2023 4 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 1048.11 2026-07-12T22:00:04 38498 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 38499 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 38500 0006741011 2023-06-26T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 38501 0006677139 2023-04-30T00:00:00 2023 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 11.46 2026-07-12T22:00:04 38502 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403617 DAWN ERICKSON 706.61 2026-07-12T22:00:04 38503 APV6672090 2023-04-21T00:00:00 2023 4 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 2275.33 2026-07-12T22:00:04 38504 APV6687216 2023-05-15T00:00:00 2023 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 7.2 2026-07-12T22:00:04 38505 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 38506 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 38507 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 17535.84 2026-07-12T22:00:04 38508 0006690782 2023-05-24T00:00:00 2023 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 9.46 2026-07-12T22:00:04 38509 HCM6681217 2023-05-10T00:00:00 2023 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 9.33 2026-07-12T22:00:04 38510 0006741056 2023-06-26T00:00:00 2023 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 1.2 2026-07-12T22:00:04 38511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 222.77 2026-07-12T22:00:04 38512 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 276271.92 2026-07-12T22:00:04 38513 0006657752 2023-04-08T00:00:00 2023 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 511.18 2026-07-12T22:00:04 38514 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 38515 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 392.68 2026-07-12T22:00:04 38516 APV6688255 2023-05-17T00:00:00 2023 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 67692.2 2026-07-12T22:00:04 38517 0006686827 2023-05-01T00:00:00 2023 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 0.58 2026-07-12T22:00:04 38518 0006707028 2023-06-08T00:00:00 2023 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 38519 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 1413.23 2026-07-12T22:00:04 38520 0006730657 2023-06-16T00:00:00 2023 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 38521 APV6712720 2023-06-09T00:00:00 2023 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 8291.26 2026-07-12T22:00:04 38522 0006741085 2023-06-26T00:00:00 2023 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 379.95 2026-07-12T22:00:04 38523 APV6740426 2023-06-23T00:00:00 2023 4 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 696.15 2026-07-12T22:00:04 38524 0006677247 2023-04-30T00:00:00 2023 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 -18773.88 2026-07-12T22:00:04 38525 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38526 HCM6681217 2023-05-10T00:00:00 2023 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 30.13 2026-07-12T22:00:04 38527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 490.09 2026-07-12T22:00:04 38528 HCM6663418 2023-04-12T00:00:00 2023 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 2934.63 2026-07-12T22:00:04 38529 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 38530 APV6663304 2023-04-06T00:00:00 2023 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 231912.42 2026-07-12T22:00:04 38531 0006741093 2023-06-26T00:00:00 2023 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 154.37 2026-07-12T22:00:04 38532 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 38533 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409778 ROENA RESNOVER 654.05 2026-07-12T22:00:04 38534 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 38535 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 38536 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 49498.44 2026-07-12T22:00:04 38537 EXV6670359 2023-04-03T00:00:00 2023 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 27.0 2026-07-12T22:00:04 38538 ACC00K0002 2023-05-31T00:00:00 2023 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 50.76 2026-07-12T22:00:04 38539 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1.86 2026-07-12T22:00:04 38540 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 38541 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38542 APV6692143 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.25 2026-07-12T22:00:04 38543 EXV6724348 2023-06-14T00:00:00 2023 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 38544 0006695669 2023-05-29T00:00:00 2023 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 59.44 2026-07-12T22:00:04 38545 HCM6689888 2023-05-24T00:00:00 2023 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 37.42 2026-07-12T22:00:04 38546 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38547 APV6695101 2023-05-26T00:00:00 2023 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 0000071430 OVERHEAD DOOR COMPANY 3407.0 2026-07-12T22:00:04 38548 HCM6730740 2023-06-21T00:00:00 2023 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 190.8 2026-07-12T22:00:04 38549 APV6674811 2023-04-26T00:00:00 2023 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 181.88 2026-07-12T22:00:04 38550 0006684751 2023-05-12T00:00:00 2023 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 -1.27 2026-07-12T22:00:04 38551 APV6682589 2023-05-09T00:00:00 2023 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 1302.75 2026-07-12T22:00:04 38552 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 38553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 417.69 2026-07-12T22:00:04 38554 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 38555 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38556 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 38557 APV6662737 2023-04-06T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 22.43 2026-07-12T22:00:04 38558 HCM6707982 2023-06-07T00:00:00 2023 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 2064.0 2026-07-12T22:00:04 38559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 835.37 2026-07-12T22:00:04 38560 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38561 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 38562 APV6680268 2023-05-05T00:00:00 2023 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 0000194301 MONON CLERK-TREASURER 751.26 2026-07-12T22:00:04 38563 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 38564 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 9698.6 2026-07-12T22:00:04 38565 HCM6708013 2023-06-07T00:00:00 2023 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 8.83 2026-07-12T22:00:04 38566 ACC00K0002 2023-06-01T00:00:00 2023 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 -32.59 2026-07-12T22:00:04 38567 HCM6671751 2023-04-26T00:00:00 2023 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 193.96 2026-07-12T22:00:04 38568 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 118.5 2026-07-12T22:00:04 38569 0006678223 2023-05-01T00:00:00 2023 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 633.67 2026-07-12T22:00:04 38570 0006741511 2023-06-26T00:00:00 2023 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 -12.0 2026-07-12T22:00:04 38571 HCM6730719 2023-06-21T00:00:00 2023 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 27301.66 2026-07-12T22:00:04 38572 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 38573 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 38574 APV6688151 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 520.18 2026-07-12T22:00:04 38575 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 22067.09 2026-07-12T22:00:04 38576 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 26.91 2026-07-12T22:00:04 38577 0006688807 2023-05-18T00:00:00 2023 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 -4595.75 2026-07-12T22:00:04 38578 HCM6663352 2023-04-12T00:00:00 2023 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 595.88 2026-07-12T22:00:04 38579 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 38580 0006678319 2023-05-01T00:00:00 2023 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 525.92 2026-07-12T22:00:04 38581 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 38582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 313.21 2026-07-12T22:00:04 38583 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 38584 HCM6707934 2023-06-07T00:00:00 2023 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 15.15 2026-07-12T22:00:04 38585 APV6740426 2023-06-23T00:00:00 2023 4 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 1799.95 2026-07-12T22:00:04 38586 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 29696.19 2026-07-12T22:00:04 38587 APV6710009 2023-06-05T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 8446.52 2026-07-12T22:00:04 38588 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 38589 APV6663865 2023-04-10T00:00:00 2023 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 0000004175 HUMPHREYS OUTDOOR POWER INC 1.12 2026-07-12T22:00:04 38590 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 17480.0 2026-07-12T22:00:04 38591 HCM6681198 2023-05-10T00:00:00 2023 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 47.02 2026-07-12T22:00:04 38592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 328.58 2026-07-12T22:00:04 38593 APV6692212 2023-05-23T00:00:00 2023 4 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 632.94 2026-07-12T22:00:04 38594 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000313875 MELISSA KEYES -32.04 2026-07-12T22:00:04 38595 EXV6705358 2023-05-18T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.98 2026-07-12T22:00:04 38596 ACC00I0002 2023-04-01T00:00:00 2023 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 -96.18 2026-07-12T22:00:04 38597 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 38598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 417.69 2026-07-12T22:00:04 38599 APV6670043 2023-04-19T00:00:00 2023 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 0000361955 INSPIRATION MINISTRIES INC 18000.0 2026-07-12T22:00:04 38600 0006743057 2023-06-29T00:00:00 2023 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 222.06 2026-07-12T22:00:04 38601 0006690658 2023-05-10T00:00:00 2023 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 1.91 2026-07-12T22:00:04 38602 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 20569.48 2026-07-12T22:00:04 38603 EXV6705383 2023-05-16T00:00:00 2023 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 38604 APV6672090 2023-04-21T00:00:00 2023 4 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 1045.89 2026-07-12T22:00:04 38605 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 38606 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 243260.78 2026-07-12T22:00:04 38607 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 38608 0006706754 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 38.28 2026-07-12T22:00:04 38609 APV6660901 2023-04-04T00:00:00 2023 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 1950.0 2026-07-12T22:00:04 38610 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 38611 HCM6689888 2023-05-24T00:00:00 2023 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 22.19 2026-07-12T22:00:04 38612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 404.21 2026-07-12T22:00:04 38613 EXV6677950 2023-04-12T00:00:00 2023 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 126.55 2026-07-12T22:00:04 38614 0006706974 2023-06-08T00:00:00 2023 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 500.0 2026-07-12T22:00:04 38615 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 231.0 2026-07-12T22:00:04 38616 APV6709933 2023-06-06T00:00:00 2023 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 156.5 2026-07-12T22:00:04 38617 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.18 2026-07-12T22:00:04 38618 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 361100.97 2026-07-12T22:00:04 38619 EXV6689419 2023-05-11T00:00:00 2023 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 92.25 2026-07-12T22:00:04 38620 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 38621 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 38622 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 38623 APV6682515 2023-05-01T00:00:00 2023 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 173.84 2026-07-12T22:00:04 38624 HCM6707961 2023-06-07T00:00:00 2023 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 48.33 2026-07-12T22:00:04 38625 APV6667703 2023-04-14T00:00:00 2023 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 31391.34 2026-07-12T22:00:04 38626 0006741781 2023-06-27T00:00:00 2023 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 38627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 222.77 2026-07-12T22:00:04 38628 0006738397 2023-06-21T00:00:00 2023 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 372.09 2026-07-12T22:00:04 38629 APV6667585 2023-04-14T00:00:00 2023 4 548121 MedVet-Medical Mat & Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 13.5 2026-07-12T22:00:04 38630 0006741616 2023-06-27T00:00:00 2023 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 -59.41 2026-07-12T22:00:04 38631 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 11706.3 2026-07-12T22:00:04 38632 APV6740426 2023-06-23T00:00:00 2023 4 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 2985.07 2026-07-12T22:00:04 38633 0006690658 2023-05-10T00:00:00 2023 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 163.02 2026-07-12T22:00:04 38634 0006666376 2023-04-13T00:00:00 2023 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 210.75 2026-07-12T22:00:04 38635 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 46157.98 2026-07-12T22:00:04 38636 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 38637 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 38638 APV6667686 2023-04-14T00:00:00 2023 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 20583.54 2026-07-12T22:00:04 38639 APV6663883 2023-04-10T00:00:00 2023 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) 0000365041 TECHSERV CORP 3239.34 2026-07-12T22:00:04 38640 APV6709959 2023-06-05T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 338.98 2026-07-12T22:00:04 38641 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 38642 APV6669239 2023-04-18T00:00:00 2023 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 179268.95 2026-07-12T22:00:04 38643 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 90341.12 2026-07-12T22:00:04 38644 0006716438 2023-06-12T00:00:00 2023 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 -44.27 2026-07-12T22:00:04 38645 0006687857 2023-05-01T00:00:00 2023 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 0.88 2026-07-12T22:00:04 38646 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 38647 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 440.1 2026-07-12T22:00:04 38648 0006665346 2023-04-01T00:00:00 2023 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 6.25 2026-07-12T22:00:04 38649 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397243 ADAM KLINK 945.53 2026-07-12T22:00:04 38650 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 38651 EXV6671385 2023-04-12T00:00:00 2023 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 106.29 2026-07-12T22:00:04 38652 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 38653 0006687848 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -756112.79 2026-07-12T22:00:04 38654 APV6663894 2023-04-10T00:00:00 2023 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 0000361955 INSPIRATION MINISTRIES INC 25882.79 2026-07-12T22:00:04 38655 APV6661102 2023-04-04T00:00:00 2023 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 0000081028 THOMAS SCIENTIFIC INC 418.56 2026-07-12T22:00:04 38656 0006679074 2023-05-04T00:00:00 2023 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 29.44 2026-07-12T22:00:04 38657 APV6692212 2023-05-23T00:00:00 2023 4 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 970.32 2026-07-12T22:00:04 38658 APV6666660 2023-04-13T00:00:00 2023 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 -220710.12 2026-07-12T22:00:04 38659 0006695666 2023-05-29T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 286.78 2026-07-12T22:00:04 38660 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 38661 APV6680493 2023-05-05T00:00:00 2023 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 52.61 2026-07-12T22:00:04 38662 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 38663 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 38664 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 24.74 2026-07-12T22:00:04 38665 0006668912 2023-04-01T00:00:00 2023 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 92224.02 2026-07-12T22:00:04 38666 APV6682489 2023-05-09T00:00:00 2023 4 531052 Prof Serv-Product Transport 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) 0000063934 LANGHAM LOGISTICS INC 150476.27 2026-07-12T22:00:04 38667 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 10878.0 2026-07-12T22:00:04 38668 APV6740426 2023-06-23T00:00:00 2023 4 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 1690.79 2026-07-12T22:00:04 38669 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 424.0 2026-07-12T22:00:04 38670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 918.46 2026-07-12T22:00:04 38671 APV6664697 2023-04-11T00:00:00 2023 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 0000021225 FASTENAL COMPANY 910.0 2026-07-12T22:00:04 38672 HCM6663359 2023-04-12T00:00:00 2023 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 2.78 2026-07-12T22:00:04 38673 APV6741246 2023-06-26T00:00:00 2023 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 142861.18 2026-07-12T22:00:04 38674 APV6740426 2023-06-23T00:00:00 2023 4 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 746.94 2026-07-12T22:00:04 38675 APV6660203 2023-04-03T00:00:00 2023 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 2132391.64 2026-07-12T22:00:04 38676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 417.68 2026-07-12T22:00:04 38677 APV6660140 2023-04-03T00:00:00 2023 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 57633.23 2026-07-12T22:00:04 38678 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 38679 APV6711148 2023-06-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 595692.27 2026-07-12T22:00:04 38680 APV6683351 2023-05-10T00:00:00 2023 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 38681 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 38682 0006676206 2023-04-28T00:00:00 2023 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 1.23 2026-07-12T22:00:04 38683 EXV6691536 2023-05-17T00:00:00 2023 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 354.87 2026-07-12T22:00:04 38684 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 38685 APV6669239 2023-04-18T00:00:00 2023 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 1281.3 2026-07-12T22:00:04 38686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 556.92 2026-07-12T22:00:04 38687 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.4 2026-07-12T22:00:04 38688 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 4716.9 2026-07-12T22:00:04 38689 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 148.0 2026-07-12T22:00:04 38690 APV6664034 2023-04-10T00:00:00 2023 4 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 4807.59 2026-07-12T22:00:04 38691 APV6667686 2023-04-14T00:00:00 2023 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 17707.1 2026-07-12T22:00:04 38692 0006739321 2023-06-22T00:00:00 2023 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 10.01 2026-07-12T22:00:04 38693 ACC00J0002 2023-04-30T00:00:00 2023 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 140.25 2026-07-12T22:00:04 38694 APV6674876 2023-04-26T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067489 WEBER SCIENTIFIC 307.72 2026-07-12T22:00:04 38695 APV6661765 2023-04-05T00:00:00 2023 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 4440.83 2026-07-12T22:00:04 38696 0006741093 2023-06-26T00:00:00 2023 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 222.43 2026-07-12T22:00:04 38697 APV6686322 2023-05-09T00:00:00 2023 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 400.18 2026-07-12T22:00:04 38698 0006706991 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 38699 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 38700 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 8.49 2026-07-12T22:00:04 38701 EXV6680939 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.0 2026-07-12T22:00:04 38702 0006676189 2023-04-28T00:00:00 2023 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 47.94 2026-07-12T22:00:04 38703 0006658698 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 38704 HCM6663458 2023-04-12T00:00:00 2023 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 1.88 2026-07-12T22:00:04 38705 APV6688105 2023-05-17T00:00:00 2023 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 0000359977 TRIGUARD SECURITY SYSTEMS 810.0 2026-07-12T22:00:04 38706 0006707019 2023-06-08T00:00:00 2023 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 29.45 2026-07-12T22:00:04 38707 ARD6738099 2023-06-20T00:00:00 2023 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 38708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 960.41 2026-07-12T22:00:04 38709 HCM6671823 2023-04-26T00:00:00 2023 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 4340.03 2026-07-12T22:00:04 38710 0006741110 2023-06-26T00:00:00 2023 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 21.03 2026-07-12T22:00:04 38711 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 16.78 2026-07-12T22:00:04 38712 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.45 2026-07-12T22:00:04 38713 0006695720 2023-05-24T00:00:00 2023 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 38714 0006741754 2023-06-27T00:00:00 2023 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 General Ledger Entry -13238.56 2026-07-12T22:00:04 38715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 540.74 2026-07-12T22:00:04 38716 APV6662749 2023-04-06T00:00:00 2023 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 0000021225 FASTENAL COMPANY 653.65 2026-07-12T22:00:04 38717 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 38718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 779.68 2026-07-12T22:00:04 38719 0006670675 2023-04-20T00:00:00 2023 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 519.01 2026-07-12T22:00:04 38720 0006705830 2023-05-31T00:00:00 2023 4 659213 Mainframe - Batch / System 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 11.97 2026-07-12T22:00:04 38721 HCM6707914 2023-06-07T00:00:00 2023 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 1196.2 2026-07-12T22:00:04 38722 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 4.28 2026-07-12T22:00:04 38723 APV6692212 2023-05-23T00:00:00 2023 4 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 376.62 2026-07-12T22:00:04 38724 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 24204.45 2026-07-12T22:00:04 38725 HCM6707962 2023-06-07T00:00:00 2023 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 250.49 2026-07-12T22:00:04 38726 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 38727 APV6730922 2023-06-16T00:00:00 2023 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 38728 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 38729 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 38730 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry -216.07 2026-07-12T22:00:04 38731 EXV6718923 2023-06-12T00:00:00 2023 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 49.43 2026-07-12T22:00:04 38732 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 38733 EXV6666981 2023-04-12T00:00:00 2023 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 127.92 2026-07-12T22:00:04 38734 APV6738574 2023-06-21T00:00:00 2023 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. 1200.0 2026-07-12T22:00:04 38735 APV6688203 2023-05-16T00:00:00 2023 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 110.07 2026-07-12T22:00:04 38736 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 12.03 2026-07-12T22:00:04 38737 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 38738 APV6679542 2023-05-04T00:00:00 2023 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. 5142.8 2026-07-12T22:00:04 38739 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 38740 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 38741 APV6712788 2023-06-09T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 15630.39 2026-07-12T22:00:04 38742 APV6706172 2023-06-01T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 56.27 2026-07-12T22:00:04 38743 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 38744 0006679161 2023-05-08T00:00:00 2023 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 434.08 2026-07-12T22:00:04 38745 0006713429 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 38746 APV6730794 2023-06-15T00:00:00 2023 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 604.12 2026-07-12T22:00:04 38747 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 38748 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 38749 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 38750 0006717234 2023-06-13T00:00:00 2023 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 24.22 2026-07-12T22:00:04 38751 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 38752 APV6709974 2023-06-06T00:00:00 2023 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 17272.27 2026-07-12T22:00:04 38753 EXV6683635 2023-05-01T00:00:00 2023 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 111.94 2026-07-12T22:00:04 38754 EXV6721945 2023-06-06T00:00:00 2023 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 54.19 2026-07-12T22:00:04 38755 HCM6730736 2023-06-21T00:00:00 2023 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 7971.07 2026-07-12T22:00:04 38756 0006686960 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 38757 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 615.3 2026-07-12T22:00:04 38758 HCM6689840 2023-05-24T00:00:00 2023 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 0.44 2026-07-12T22:00:04 38759 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 38760 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 38761 0006741573 2023-06-30T00:00:00 2023 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 9.8 2026-07-12T22:00:04 38762 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 31775.0 2026-07-12T22:00:04 38763 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 29433.2 2026-07-12T22:00:04 38764 HCM6689863 2023-05-24T00:00:00 2023 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 65.89 2026-07-12T22:00:04 38765 APV6667614 2023-04-14T00:00:00 2023 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 0000201160 NORTHERN INDIANA WORKFORCE 10000.0 2026-07-12T22:00:04 38766 0006683861 2023-05-11T00:00:00 2023 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 122.43 2026-07-12T22:00:04 38767 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 38768 APV6672090 2023-04-21T00:00:00 2023 4 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 565.38 2026-07-12T22:00:04 38769 0006707022 2023-06-08T00:00:00 2023 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 616.34 2026-07-12T22:00:04 38770 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 193929.5 2026-07-12T22:00:04 38771 0006664550 2023-04-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 38772 0006677124 2023-04-26T00:00:00 2023 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 181.32 2026-07-12T22:00:04 38773 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 38774 0006686827 2023-05-01T00:00:00 2023 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 1866.53 2026-07-12T22:00:04 38775 APV6661132 2023-04-04T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 4209.0 2026-07-12T22:00:04 38776 APV6684105 2023-05-10T00:00:00 2023 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 1022.26 2026-07-12T22:00:04 38777 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 38778 APV6667686 2023-04-14T00:00:00 2023 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 53104.24 2026-07-12T22:00:04 38779 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38780 0006741510 2023-06-26T00:00:00 2023 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 -831.41 2026-07-12T22:00:04 38781 APV6669172 2023-04-18T00:00:00 2023 4 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 680.08 2026-07-12T22:00:04 38782 0006679161 2023-05-08T00:00:00 2023 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 3.0 2026-07-12T22:00:04 38783 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 38784 APV6734450 2023-06-16T00:00:00 2023 4 547046 SpOp-Audio Visual 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 862.0 2026-07-12T22:00:04 38785 APV6706196 2023-06-01T00:00:00 2023 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 80.97 2026-07-12T22:00:04 38786 0006687857 2023-05-01T00:00:00 2023 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 1.06 2026-07-12T22:00:04 38787 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 38788 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 38789 APV6740426 2023-06-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 38790 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 38791 ACC00I0002 2023-04-01T00:00:00 2023 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 -52.56 2026-07-12T22:00:04 38792 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 38793 APV6709933 2023-06-06T00:00:00 2023 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 0000050743 DRIFTWOOD BUILDERS, INC 105680.54 2026-07-12T22:00:04 38794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 89.11 2026-07-12T22:00:04 38795 0006659845 2023-04-03T00:00:00 2023 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 138.04 2026-07-12T22:00:04 38796 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 38797 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38798 APV6672090 2023-04-21T00:00:00 2023 4 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 993.09 2026-07-12T22:00:04 38799 0006658645 2023-04-08T00:00:00 2023 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 684.12 2026-07-12T22:00:04 38800 HCM6681192 2023-05-10T00:00:00 2023 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 810.84 2026-07-12T22:00:04 38801 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 38802 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.58 2026-07-12T22:00:04 38803 APV6688984 2023-05-18T00:00:00 2023 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 892.62 2026-07-12T22:00:04 38804 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18001.25 2026-07-12T22:00:04 38805 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 38806 0006682184 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38807 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 38808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 404.21 2026-07-12T22:00:04 38809 EXV6683631 2023-05-04T00:00:00 2023 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 10.0 2026-07-12T22:00:04 38810 APV6693276 2023-05-24T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 625.0 2026-07-12T22:00:04 38811 0006740071 2023-06-23T00:00:00 2023 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 815.21 2026-07-12T22:00:04 38812 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 38813 APV6692212 2023-05-23T00:00:00 2023 4 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 1256.19 2026-07-12T22:00:04 38814 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 38815 0006712460 2023-06-09T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.42 2026-07-12T22:00:04 38816 0006687857 2023-05-01T00:00:00 2023 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 1.01 2026-07-12T22:00:04 38817 APV6687302 2023-05-16T00:00:00 2023 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 2990.0 2026-07-12T22:00:04 38818 APV6688255 2023-05-17T00:00:00 2023 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 71284.88 2026-07-12T22:00:04 38819 APV6692212 2023-05-23T00:00:00 2023 4 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 1223.85 2026-07-12T22:00:04 38820 0006657746 2023-04-08T00:00:00 2023 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 187.75 2026-07-12T22:00:04 38821 0006741056 2023-06-26T00:00:00 2023 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 498.56 2026-07-12T22:00:04 38822 0006710645 2023-06-07T00:00:00 2023 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 1499.1 2026-07-12T22:00:04 38823 0006685970 2023-05-15T00:00:00 2023 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 -4.22 2026-07-12T22:00:04 38824 0006669699 2023-04-01T00:00:00 2023 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 7359.16 2026-07-12T22:00:04 38825 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 38826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 334.14 2026-07-12T22:00:04 38827 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 38828 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 38829 0006695669 2023-05-29T00:00:00 2023 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 6.54 2026-07-12T22:00:04 38830 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 38831 APV6693222 2023-05-24T00:00:00 2023 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 10530.0 2026-07-12T22:00:04 38832 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 835.37 2026-07-12T22:00:04 38834 APV6692212 2023-05-23T00:00:00 2023 4 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 2448.34 2026-07-12T22:00:04 38835 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38836 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 175.0 2026-07-12T22:00:04 38837 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -2500.0 2026-07-12T22:00:04 38838 APV6695137 2023-05-25T00:00:00 2023 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 108.75 2026-07-12T22:00:04 38839 0006681367 2023-05-08T00:00:00 2023 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 -6269.47 2026-07-12T22:00:04 38840 APV6730794 2023-06-15T00:00:00 2023 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 533.62 2026-07-12T22:00:04 38841 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 38.98 2026-07-12T22:00:04 38842 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 38843 ACC00J0002 2023-05-01T00:00:00 2023 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 -47.77 2026-07-12T22:00:04 38844 HCM6689861 2023-05-24T00:00:00 2023 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 1215.09 2026-07-12T22:00:04 38845 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-07-12T22:00:04 38846 0006710632 2023-06-07T00:00:00 2023 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 42.44 2026-07-12T22:00:04 38847 0006741781 2023-06-27T00:00:00 2023 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 38848 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 38849 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 38850 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 38851 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 38852 0006687857 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 38853 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 38854 HCM6730671 2023-06-21T00:00:00 2023 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 580.0 2026-07-12T22:00:04 38855 0006669811 2023-04-19T00:00:00 2023 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 2.16 2026-07-12T22:00:04 38856 HCM6689888 2023-05-24T00:00:00 2023 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 207.55 2026-07-12T22:00:04 38857 APV6692212 2023-05-23T00:00:00 2023 4 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 1289.17 2026-07-12T22:00:04 38858 APV6683253 2023-05-10T00:00:00 2023 4 531020 Prof Serv - Media 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 0000059123 GANNETT SATELLITE INFORMATION NETWORK 144.73 2026-07-12T22:00:04 38859 APV6680268 2023-05-05T00:00:00 2023 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 7180.5 2026-07-12T22:00:04 38860 0006691819 2023-05-23T00:00:00 2023 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 4766141.22 2026-07-12T22:00:04 38861 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 38862 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -316.0 2026-07-12T22:00:04 38863 0006709692 2023-06-08T00:00:00 2023 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 743.52 2026-07-12T22:00:04 38864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 417.68 2026-07-12T22:00:04 38865 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 135.0 2026-07-12T22:00:04 38866 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060508 FLAT ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 38867 0006706812 2023-06-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 38868 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 38869 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 38870 HCM6689871 2023-05-24T00:00:00 2023 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 829.13 2026-07-12T22:00:04 38871 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 38872 APV6669239 2023-04-18T00:00:00 2023 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 47628.54 2026-07-12T22:00:04 38873 EXV6705382 2023-05-15T00:00:00 2023 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 87.75 2026-07-12T22:00:04 38874 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 126.93 2026-07-12T22:00:04 38875 HCM6730744 2023-06-21T00:00:00 2023 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 4178.6 2026-07-12T22:00:04 38876 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 38877 APV6704781 2023-05-31T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7937.99 2026-07-12T22:00:04 38878 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 38879 0006707041 2023-06-02T00:00:00 2023 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 -1764.19 2026-07-12T22:00:04 38880 EXV6705440 2023-05-18T00:00:00 2023 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 9.0 2026-07-12T22:00:04 38881 APV6669239 2023-04-18T00:00:00 2023 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 13036.27 2026-07-12T22:00:04 38882 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 2934.0 2026-07-12T22:00:04 38883 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 236270.31 2026-07-12T22:00:04 38884 HCM6707957 2023-06-07T00:00:00 2023 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 1225.56 2026-07-12T22:00:04 38885 APV6690169 2023-05-19T00:00:00 2023 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 279.56 2026-07-12T22:00:04 38886 0006665420 2023-04-12T00:00:00 2023 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 12.5 2026-07-12T22:00:04 38887 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 13420.89 2026-07-12T22:00:04 38888 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 38889 APV6687271 2023-05-16T00:00:00 2023 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 -6520.02 2026-07-12T22:00:04 38890 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 38891 HCM6663418 2023-04-12T00:00:00 2023 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 68.19 2026-07-12T22:00:04 38892 APV6740426 2023-06-23T00:00:00 2023 4 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 2112.49 2026-07-12T22:00:04 38893 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 38894 HCM6671805 2023-04-26T00:00:00 2023 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 731.64 2026-07-12T22:00:04 38895 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 67508.53 2026-07-12T22:00:04 38896 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 38897 HCM6707963 2023-06-07T00:00:00 2023 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 39.8 2026-07-12T22:00:04 38898 HCM6689817 2023-05-24T00:00:00 2023 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 104.55 2026-07-12T22:00:04 38899 APV6740426 2023-06-23T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 38900 HCM6689919 2023-05-24T00:00:00 2023 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 44.35 2026-07-12T22:00:04 38901 0006688759 2023-05-18T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 38902 0006732767 2023-06-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 469.65 2026-07-12T22:00:04 38903 0006734081 2023-06-19T00:00:00 2023 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 Small Rural Hospital Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 38904 HCM6689840 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.83 2026-07-12T22:00:04 38905 APV6710749 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000165781 ROBYN JEANNE MONTGOMERY -75.0 2026-07-12T22:00:04 38906 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 38907 0006682178 2023-05-09T00:00:00 2023 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 -31.05 2026-07-12T22:00:04 38908 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38909 APV6681621 2023-05-08T00:00:00 2023 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 885.0 2026-07-12T22:00:04 38910 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38911 0006705828 2023-05-31T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 309.86 2026-07-12T22:00:04 38912 APV6685292 2023-05-11T00:00:00 2023 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 337544.48 2026-07-12T22:00:04 38913 HCM6681183 2023-05-10T00:00:00 2023 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 217.4 2026-07-12T22:00:04 38914 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 38915 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 38916 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10925.8 2026-07-12T22:00:04 38917 HCM6689854 2023-05-24T00:00:00 2023 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 19.8 2026-07-12T22:00:04 38918 APV6712896 2023-06-09T00:00:00 2023 4 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 35644.41 2026-07-12T22:00:04 38919 0006677251 2023-05-01T00:00:00 2023 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 270.39 2026-07-12T22:00:04 38920 0006741103 2023-06-26T00:00:00 2023 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 111.41 2026-07-12T22:00:04 38921 APV6674950 2023-04-26T00:00:00 2023 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 85329.05 2026-07-12T22:00:04 38922 0006671635 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38923 APV6703338 2023-05-30T00:00:00 2023 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. 38574.35 2026-07-12T22:00:04 38924 0006675501 2023-04-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38925 HCM6681192 2023-05-10T00:00:00 2023 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 746.47 2026-07-12T22:00:04 38926 0006686960 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 38927 APV6681392 2023-05-08T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4581.2 2026-07-12T22:00:04 38928 HCM6730725 2023-06-21T00:00:00 2023 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 10544.56 2026-07-12T22:00:04 38929 0006687857 2023-05-01T00:00:00 2023 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 7.03 2026-07-12T22:00:04 38930 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 38931 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 38932 0006711681 2023-06-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 38933 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38934 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 7798.37 2026-07-12T22:00:04 38935 0006687857 2023-05-01T00:00:00 2023 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 0.27 2026-07-12T22:00:04 38936 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 38937 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 12210.42 2026-07-12T22:00:04 38938 0006740980 2023-06-26T00:00:00 2023 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 1982.03 2026-07-12T22:00:04 38939 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 38940 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 38941 0006676206 2023-04-28T00:00:00 2023 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 3.27 2026-07-12T22:00:04 38942 0006677170 2023-04-30T00:00:00 2023 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 34.24 2026-07-12T22:00:04 38943 0006683124 2023-05-10T00:00:00 2023 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 29.49 2026-07-12T22:00:04 38944 APV6673198 2023-04-24T00:00:00 2023 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 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20303.08 2026-07-12T22:00:04 38945 0006741628 2023-06-27T00:00:00 2023 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 38946 APV6672090 2023-04-21T00:00:00 2023 4 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 989.08 2026-07-12T22:00:04 38947 HCM6707965 2023-06-07T00:00:00 2023 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 255.35 2026-07-12T22:00:04 38948 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 389.17 2026-07-12T22:00:04 38949 APV6692212 2023-05-23T00:00:00 2023 4 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 665.49 2026-07-12T22:00:04 38950 HCM6681248 2023-05-10T00:00:00 2023 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 15.25 2026-07-12T22:00:04 38951 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 9086.37 2026-07-12T22:00:04 38952 0006741015 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 38953 0006686827 2023-05-01T00:00:00 2023 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 5.05 2026-07-12T22:00:04 38954 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 38955 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 252277.72 2026-07-12T22:00:04 38956 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 188.0 2026-07-12T22:00:04 38957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 404.22 2026-07-12T22:00:04 38958 0006686960 2023-05-01T00:00:00 2023 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 23.13 2026-07-12T22:00:04 38959 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 38960 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 66991.02 2026-07-12T22:00:04 38961 APV6684086 2023-05-11T00:00:00 2023 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 0000396602 THEISSEN TRAINING SYSTEMS INC 33860.66 2026-07-12T22:00:04 38962 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 38963 0006687863 2023-05-17T00:00:00 2023 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 1669.8 2026-07-12T22:00:04 38964 0006687857 2023-05-01T00:00:00 2023 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 0.46 2026-07-12T22:00:04 38965 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 38966 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 38967 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 38968 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 17504.41 2026-07-12T22:00:04 38969 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 38970 APV6730922 2023-06-16T00:00:00 2023 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 0000339148 PATRICK ROBERTSON 34.32 2026-07-12T22:00:04 38971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 459.64 2026-07-12T22:00:04 38972 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 38973 APV6712852 2023-06-09T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 231.0 2026-07-12T22:00:04 38974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 459.64 2026-07-12T22:00:04 38975 HCM6671856 2023-04-26T00:00:00 2023 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 446.32 2026-07-12T22:00:04 38976 HCM6663408 2023-04-12T00:00:00 2023 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 457.0 2026-07-12T22:00:04 38977 HCM6689879 2023-05-24T00:00:00 2023 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 9.64 2026-07-12T22:00:04 38978 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 38979 0006739321 2023-06-22T00:00:00 2023 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 2.23 2026-07-12T22:00:04 38980 0006688693 2023-05-18T00:00:00 2023 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 13.4 2026-07-12T22:00:04 38981 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 13241.83 2026-07-12T22:00:04 38982 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 38983 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 27.04 2026-07-12T22:00:04 38984 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 21569.15 2026-07-12T22:00:04 38985 0006681366 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38037.27 2026-07-12T22:00:04 38986 APV6672090 2023-04-21T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 38987 HCM6707908 2023-06-07T00:00:00 2023 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 939.51 2026-07-12T22:00:04 38988 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-07-12T22:00:04 38989 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 38990 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 38991 0006695719 2023-05-01T00:00:00 2023 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 962.53 2026-07-12T22:00:04 38992 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 38993 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 142461.14 2026-07-12T22:00:04 38994 HCM6689840 2023-05-24T00:00:00 2023 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 981.71 2026-07-12T22:00:04 38995 APV6692212 2023-05-23T00:00:00 2023 4 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 1343.93 2026-07-12T22:00:04 38996 HCM6689813 2023-05-24T00:00:00 2023 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 104.43 2026-07-12T22:00:04 38997 APV6680493 2023-05-05T00:00:00 2023 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 0000021225 FASTENAL COMPANY 16.12 2026-07-12T22:00:04 38998 0006686827 2023-05-01T00:00:00 2023 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 General Ledger Entry 1.5 2026-07-12T22:00:04 38999 HCM6708013 2023-06-07T00:00:00 2023 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 697.64 2026-07-12T22:00:04 39000 APV6679542 2023-05-04T00:00:00 2023 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 0000065240 BEACON MEDICAL GROUP INC 2671.0 2026-07-12T22:00:04 39001 0006695759 2023-05-30T00:00:00 2023 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 507.77 2026-07-12T22:00:04 39002 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 112383.52 2026-07-12T22:00:04 39003 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 373.0 2026-07-12T22:00:04 39004 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 39005 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 39006 APV6669114 2023-04-17T00:00:00 2023 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 0000400320 ROYER TRAILER SALES LLC 11775.0 2026-07-12T22:00:04 39007 0006730657 2023-06-16T00:00:00 2023 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 39008 APV6674089 2023-04-25T00:00:00 2023 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 12990.0 2026-07-12T22:00:04 39009 0006690610 2023-05-22T00:00:00 2023 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 -1888.92 2026-07-12T22:00:04 39010 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 366.9 2026-07-12T22:00:04 39011 0006666376 2023-04-13T00:00:00 2023 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 76.77 2026-07-12T22:00:04 39012 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 39013 0006662539 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -80.47 2026-07-12T22:00:04 39014 APV6672090 2023-04-21T00:00:00 2023 4 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 298.5 2026-07-12T22:00:04 39015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-07-12T22:00:04 39016 APV6740426 2023-06-23T00:00:00 2023 4 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 2695.47 2026-07-12T22:00:04 39017 APV6664818 2023-04-10T00:00:00 2023 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 24.9 2026-07-12T22:00:04 39018 0006738473 2023-06-21T00:00:00 2023 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 110.48 2026-07-12T22:00:04 39019 APV6688255 2023-05-17T00:00:00 2023 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 6077.27 2026-07-12T22:00:04 39020 0006741778 2023-06-27T00:00:00 2023 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 39021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 222.77 2026-07-12T22:00:04 39022 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 39023 APV6667686 2023-04-14T00:00:00 2023 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 45946.98 2026-07-12T22:00:04 39024 0006679074 2023-05-04T00:00:00 2023 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 1.35 2026-07-12T22:00:04 39025 0006672629 2023-04-01T00:00:00 2023 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 -210.2 2026-07-12T22:00:04 39026 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 39027 HCM6681217 2023-05-10T00:00:00 2023 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 4535.97 2026-07-12T22:00:04 39028 APV6692115 2023-05-23T00:00:00 2023 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 70.0 2026-07-12T22:00:04 39029 APV6707424 2023-06-02T00:00:00 2023 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 39030 APV6679593 2023-05-04T00:00:00 2023 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 61.44 2026-07-12T22:00:04 39031 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 332016.39 2026-07-12T22:00:04 39032 0006687849 2023-05-17T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3017.52 2026-07-12T22:00:04 39033 APV6687169 2023-05-16T00:00:00 2023 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 0000017300 PROMEGA CORPORATION 46072.75 2026-07-12T22:00:04 39034 APV6730922 2023-06-16T00:00:00 2023 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 0000339811 LISA RENE SMITH 40.59 2026-07-12T22:00:04 39035 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 977.06 2026-07-12T22:00:04 39036 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 39037 APV6708423 2023-06-05T00:00:00 2023 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 0000076132 PROJECT WET FOUNDATION 438.94 2026-07-12T22:00:04 39038 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 39039 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 39040 APV6712837 2023-06-09T00:00:00 2023 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 0000406341 LATITUDE INDIANA LLC 19642.5 2026-07-12T22:00:04 39041 0006666376 2023-04-13T00:00:00 2023 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 5.41 2026-07-12T22:00:04 39042 EXV6734782 2023-06-14T00:00:00 2023 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 165.57 2026-07-12T22:00:04 39043 APV6692212 2023-05-23T00:00:00 2023 4 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 1142.58 2026-07-12T22:00:04 39044 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 417.69 2026-07-12T22:00:04 39045 0006688693 2023-05-18T00:00:00 2023 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 10.38 2026-07-12T22:00:04 39046 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 39047 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 39048 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 39049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 601.46 2026-07-12T22:00:04 39050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 540.75 2026-07-12T22:00:04 39051 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 39052 0006687857 2023-05-01T00:00:00 2023 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 118.93 2026-07-12T22:00:04 39053 APV6667686 2023-04-14T00:00:00 2023 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 11158.97 2026-07-12T22:00:04 39054 APV6682495 2023-05-09T00:00:00 2023 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 39055 APV6738909 2023-06-21T00:00:00 2023 4 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 3013.92 2026-07-12T22:00:04 39056 APV6740426 2023-06-23T00:00:00 2023 4 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 2004.9 2026-07-12T22:00:04 39057 0006678319 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-07-12T22:00:04 39058 0006706976 2023-06-08T00:00:00 2023 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 715.12 2026-07-12T22:00:04 39059 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 39060 0006665346 2023-04-01T00:00:00 2023 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 5.49 2026-07-12T22:00:04 39061 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399598 ASHLEY BROWN 1486.47 2026-07-12T22:00:04 39062 APV6669239 2023-04-18T00:00:00 2023 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 463950.26 2026-07-12T22:00:04 39063 APV6663644 2023-04-10T00:00:00 2023 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 0000096644 TOWN OF PATRIOT 57699.66 2026-07-12T22:00:04 39064 HCM6663398 2023-04-12T00:00:00 2023 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 1744.88 2026-07-12T22:00:04 39065 HCM6671806 2023-04-26T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 146.87 2026-07-12T22:00:04 39066 HCM6730726 2023-06-21T00:00:00 2023 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 8.45 2026-07-12T22:00:04 39067 APV6677662 2023-05-01T00:00:00 2023 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. 15948.92 2026-07-12T22:00:04 39068 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 39069 0006672623 2023-04-23T00:00:00 2023 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 1.11 2026-07-12T22:00:04 39070 0006738551 2023-06-21T00:00:00 2023 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 -1859.12 2026-07-12T22:00:04 39071 APV6669132 2023-04-18T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.4 2026-07-12T22:00:04 39072 0006668019 2023-04-17T00:00:00 2023 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 8741.31 2026-07-12T22:00:04 39073 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 39074 0006669809 2023-04-19T00:00:00 2023 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 39075 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351096 VICTORIA FISH 34.42 2026-07-12T22:00:04 39076 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 39077 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 39078 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical 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 1533.22 2026-07-12T22:00:04 39079 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 39080 APV6673198 2023-04-24T00:00:00 2023 4 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 10000.86 2026-07-12T22:00:04 39081 HCM6707957 2023-06-07T00:00:00 2023 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 75.64 2026-07-12T22:00:04 39082 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 39083 0006695667 2023-05-29T00:00:00 2023 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 15.76 2026-07-12T22:00:04 39084 HCM6681196 2023-05-10T00:00:00 2023 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 1202.89 2026-07-12T22:00:04 39085 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 39086 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 5.19 2026-07-12T22:00:04 39087 0006663565 2023-04-01T00:00:00 2023 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 148.59 2026-07-12T22:00:04 39088 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 85.0 2026-07-12T22:00:04 39089 0006692984 2023-05-24T00:00:00 2023 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 -3.32 2026-07-12T22:00:04 39090 0006685828 2023-05-13T00:00:00 2023 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 3243.18 2026-07-12T22:00:04 39091 APV6672090 2023-04-21T00:00:00 2023 4 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 1526.84 2026-07-12T22:00:04 39092 0006727648 2023-06-16T00:00:00 2023 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 -496.43 2026-07-12T22:00:04 39093 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 2118.0 2026-07-12T22:00:04 39094 APV6674894 2023-04-26T00:00:00 2023 4 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 548.29 2026-07-12T22:00:04 39095 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 39096 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 39097 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 39098 0006665346 2023-04-01T00:00:00 2023 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 89.83 2026-07-12T22:00:04 39099 APV6679567 2023-05-04T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 4488.0 2026-07-12T22:00:04 39100 0006729947 2023-06-16T00:00:00 2023 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 -44.77 2026-07-12T22:00:04 39101 0006686827 2023-05-01T00:00:00 2023 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 1.35 2026-07-12T22:00:04 39102 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -4.26 2026-07-12T22:00:04 39103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 405.57 2026-07-12T22:00:04 39104 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 39105 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 39106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 404.21 2026-07-12T22:00:04 39107 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 600713.33 2026-07-12T22:00:04 39108 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 39109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 89.11 2026-07-12T22:00:04 39110 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 39111 0006688722 2023-05-18T00:00:00 2023 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 0.35 2026-07-12T22:00:04 39112 APV6677703 2023-05-01T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000188787 WISS JANNEY ELSTNER ASSOC INC 2877.47 2026-07-12T22:00:04 39113 0006740071 2023-06-23T00:00:00 2023 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 5031.44 2026-07-12T22:00:04 39114 HCM6663359 2023-04-12T00:00:00 2023 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 40.06 2026-07-12T22:00:04 39115 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 39116 APV6716787 2023-06-10T00:00:00 2023 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 0000095011 PAUL H ROHE CO INC 1929342.52 2026-07-12T22:00:04 39117 0006706991 2023-06-08T00:00:00 2023 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 1481.27 2026-07-12T22:00:04 39118 0006666376 2023-04-13T00:00:00 2023 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 81.13 2026-07-12T22:00:04 39119 APV6734299 2023-06-19T00:00:00 2023 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 933.57 2026-07-12T22:00:04 39120 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 39121 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 39122 APV6686289 2023-05-15T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 39123 ACC00K0002 2023-06-01T00:00:00 2023 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 -1389.77 2026-07-12T22:00:04 39124 HCM6730725 2023-06-21T00:00:00 2023 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 500.25 2026-07-12T22:00:04 39125 HCM6671856 2023-04-26T00:00:00 2023 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 111.04 2026-07-12T22:00:04 39126 APV6669239 2023-04-18T00:00:00 2023 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 1129466.74 2026-07-12T22:00:04 39127 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 39128 APV6666560 2023-04-13T00:00:00 2023 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 50.84 2026-07-12T22:00:04 39129 0006734113 2023-06-19T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -43.62 2026-07-12T22:00:04 39130 0006657752 2023-04-08T00:00:00 2023 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 2503.02 2026-07-12T22:00:04 39131 APV6662010 2023-04-05T00:00:00 2023 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 1567.5 2026-07-12T22:00:04 39132 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 34.95 2026-07-12T22:00:04 39133 APV6688143 2023-05-16T00:00:00 2023 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 0000059635 WARRICK COUNTY 10000.0 2026-07-12T22:00:04 39134 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 39135 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 39136 APV6692212 2023-05-23T00:00:00 2023 4 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 573.88 2026-07-12T22:00:04 39137 0006668074 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 39138 APV6672090 2023-04-21T00:00:00 2023 4 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 746.26 2026-07-12T22:00:04 39139 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.75 2026-07-12T22:00:04 39140 HCM6689869 2023-05-24T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 39141 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 39142 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 18896.0 2026-07-12T22:00:04 39143 HCM6671750 2023-04-26T00:00:00 2023 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 2387.67 2026-07-12T22:00:04 39144 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 39145 EXV6684513 2023-05-08T00:00:00 2023 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 42.73 2026-07-12T22:00:04 39146 0006710674 2023-06-07T00:00:00 2023 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 711.96 2026-07-12T22:00:04 39147 HCM6663360 2023-04-12T00:00:00 2023 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 1796.22 2026-07-12T22:00:04 39148 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 39149 APV6703310 2023-05-30T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 2010.0 2026-07-12T22:00:04 39150 0006707011 2023-06-08T00:00:00 2023 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 116.6 2026-07-12T22:00:04 39151 0006669696 2023-04-01T00:00:00 2023 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 1873.85 2026-07-12T22:00:04 39152 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 9433.55 2026-07-12T22:00:04 39153 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 39154 0006686960 2023-05-01T00:00:00 2023 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 7.2 2026-07-12T22:00:04 39155 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 39156 APV6672090 2023-04-21T00:00:00 2023 4 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 948.76 2026-07-12T22:00:04 39157 APV6703338 2023-05-30T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 22135.26 2026-07-12T22:00:04 39158 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 19604.2 2026-07-12T22:00:04 39159 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 37.0 2026-07-12T22:00:04 39160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 111.38 2026-07-12T22:00:04 39161 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.89 2026-07-12T22:00:04 39162 APV6740426 2023-06-23T00:00:00 2023 4 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 864.78 2026-07-12T22:00:04 39163 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 39164 APV6692212 2023-05-23T00:00:00 2023 4 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 512.01 2026-07-12T22:00:04 39165 0006682275 2023-05-09T00:00:00 2023 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 17.03 2026-07-12T22:00:04 39166 HCM6689919 2023-05-24T00:00:00 2023 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 30.48 2026-07-12T22:00:04 39167 0006666228 2023-04-13T00:00:00 2023 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 -239.93 2026-07-12T22:00:04 39168 APV6734299 2023-06-19T00:00:00 2023 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 5581.55 2026-07-12T22:00:04 39169 HCM6671822 2023-04-26T00:00:00 2023 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 2463.74 2026-07-12T22:00:04 39170 0006679110 2023-05-04T00:00:00 2023 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 31.99 2026-07-12T22:00:04 39171 APV6660151 2023-04-03T00:00:00 2023 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 1635.76 2026-07-12T22:00:04 39172 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303332 MATILDA PRESSWOOD 838.04 2026-07-12T22:00:04 39173 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 39174 APV6686289 2023-05-15T00:00:00 2023 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 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4713.95 2026-07-12T22:00:04 39175 HCM6730726 2023-06-21T00:00:00 2023 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 4562.67 2026-07-12T22:00:04 39176 0006695666 2023-05-29T00:00:00 2023 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 11.37 2026-07-12T22:00:04 39177 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 39178 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 39179 HCM6663379 2023-04-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 39180 HCM6730727 2023-06-21T00:00:00 2023 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 524.54 2026-07-12T22:00:04 39181 APV6660203 2023-04-03T00:00:00 2023 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 28265.77 2026-07-12T22:00:04 39182 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 39183 APV6689061 2023-05-17T00:00:00 2023 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 308.84 2026-07-12T22:00:04 39184 EXV6708884 2023-05-23T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 11.0 2026-07-12T22:00:04 39185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 245.04 2026-07-12T22:00:04 39186 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 39187 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 39188 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 39189 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 39190 HCM6730725 2023-06-21T00:00:00 2023 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 4.14 2026-07-12T22:00:04 39191 HCM6671806 2023-04-26T00:00:00 2023 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 72.91 2026-07-12T22:00:04 39192 APV6691021 2023-05-22T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 39193 APV6673022 2023-04-21T00:00:00 2023 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 39194 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 39195 APV6740426 2023-06-23T00:00:00 2023 4 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 918.92 2026-07-12T22:00:04 39196 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 39197 0006739298 2023-06-21T00:00:00 2023 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 21.63 2026-07-12T22:00:04 39198 APV6712896 2023-06-09T00:00:00 2023 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 10967.24 2026-07-12T22:00:04 39199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 450.62 2026-07-12T22:00:04 39200 APV6672090 2023-04-21T00:00:00 2023 4 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 677.66 2026-07-12T22:00:04 39201 0006740854 2023-06-25T00:00:00 2023 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 88.24 2026-07-12T22:00:04 39202 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 39203 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 39204 0006683861 2023-05-11T00:00:00 2023 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 15.06 2026-07-12T22:00:04 39205 APV6669239 2023-04-18T00:00:00 2023 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 28152.19 2026-07-12T22:00:04 39206 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 7606.48 2026-07-12T22:00:04 39207 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 47301.04 2026-07-12T22:00:04 39208 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 39209 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261494 DOROTHY MAE STONE 218.02 2026-07-12T22:00:04 39210 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 39211 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 39212 APV6709933 2023-06-06T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 14090.32 2026-07-12T22:00:04 39213 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 39214 APV6740426 2023-06-23T00:00:00 2023 4 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 948.77 2026-07-12T22:00:04 39215 APV6691021 2023-05-22T00:00:00 2023 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 9568.75 2026-07-12T22:00:04 39216 APV6707507 2023-06-02T00:00:00 2023 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 534012.63 2026-07-12T22:00:04 39217 APV6718386 2023-06-13T00:00:00 2023 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 1445.7 2026-07-12T22:00:04 39218 0006676193 2023-04-28T00:00:00 2023 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 49.83 2026-07-12T22:00:04 39219 0006723699 2023-06-15T00:00:00 2023 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 -319.8 2026-07-12T22:00:04 39220 0006704385 2023-05-31T00:00:00 2023 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 2734.1 2026-07-12T22:00:04 39221 APV6675627 2023-04-27T00:00:00 2023 4 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 4516.93 2026-07-12T22:00:04 39222 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 25.0 2026-07-12T22:00:04 39223 0006705829 2023-05-31T00:00:00 2023 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 4.01 2026-07-12T22:00:04 39224 0006709692 2023-06-08T00:00:00 2023 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 114.84 2026-07-12T22:00:04 39225 APV6673909 2023-04-25T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 3893.23 2026-07-12T22:00:04 39226 0006695674 2023-05-10T00:00:00 2023 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 0.54 2026-07-12T22:00:04 39227 APV6740426 2023-06-23T00:00:00 2023 4 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 2067.39 2026-07-12T22:00:04 39228 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 217268.29 2026-07-12T22:00:04 39229 APV6677625 2023-05-01T00:00:00 2023 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. 18010.32 2026-07-12T22:00:04 39230 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 585.9 2026-07-12T22:00:04 39231 APV6740426 2023-06-23T00:00:00 2023 4 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 1668.51 2026-07-12T22:00:04 39232 APV6712896 2023-06-09T00:00:00 2023 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 0000193646 MSD LAWRENCE TOWNSHIP 11200.0 2026-07-12T22:00:04 39233 HCM6707963 2023-06-07T00:00:00 2023 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 4724.21 2026-07-12T22:00:04 39234 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 39235 APV6671120 2023-04-20T00:00:00 2023 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 26010.46 2026-07-12T22:00:04 39236 APV6672090 2023-04-21T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 39237 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 39238 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 7166.5 2026-07-12T22:00:04 39239 APV6688255 2023-05-17T00:00:00 2023 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. 22637.41 2026-07-12T22:00:04 39240 HCM6671825 2023-04-26T00:00:00 2023 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 5.71 2026-07-12T22:00:04 39241 0006686827 2023-05-01T00:00:00 2023 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 16.66 2026-07-12T22:00:04 39242 APV6660103 2023-04-03T00:00:00 2023 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. 4701.0 2026-07-12T22:00:04 39243 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 39244 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 3521.44 2026-07-12T22:00:04 39245 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 39246 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 39247 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 18.0 2026-07-12T22:00:04 39248 HCM6671820 2023-04-26T00:00:00 2023 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 199.04 2026-07-12T22:00:04 39249 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 39250 HCM6730725 2023-06-21T00:00:00 2023 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 3402.7 2026-07-12T22:00:04 39251 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 322.0 2026-07-12T22:00:04 39252 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 39253 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 39254 0006673649 2023-04-25T00:00:00 2023 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 435.55 2026-07-12T22:00:04 39255 0006705830 2023-05-31T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.78 2026-07-12T22:00:04 39256 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 39257 0006723667 2023-06-15T00:00:00 2023 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 -5.33 2026-07-12T22:00:04 39258 0006682239 2023-05-09T00:00:00 2023 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 948.31 2026-07-12T22:00:04 39259 APV6662726 2023-04-05T00:00:00 2023 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 390.0 2026-07-12T22:00:04 39260 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 39261 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 188152.53 2026-07-12T22:00:04 39262 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401838 DANITA BUNTON 533.52 2026-07-12T22:00:04 39263 0006710622 2023-06-07T00:00:00 2023 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 367632698.98 2026-07-12T22:00:04 39264 APV6718549 2023-06-13T00:00:00 2023 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 149.0 2026-07-12T22:00:04 39265 EXV6675140 2023-04-20T00:00:00 2023 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 37.38 2026-07-12T22:00:04 39266 EXV6691495 2023-05-15T00:00:00 2023 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 59.63 2026-07-12T22:00:04 39267 APV6672090 2023-04-21T00:00:00 2023 4 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 595.9 2026-07-12T22:00:04 39268 0006742471 2023-06-28T00:00:00 2023 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2.97 2026-07-12T22:00:04 39269 APV6679542 2023-05-04T00:00:00 2023 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. 24597.79 2026-07-12T22:00:04 39270 APV6723893 2023-06-15T00:00:00 2023 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 343.99 2026-07-12T22:00:04 39271 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 39272 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 39273 HCM6663408 2023-04-12T00:00:00 2023 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 389.9 2026-07-12T22:00:04 39274 0006686827 2023-05-01T00:00:00 2023 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 10.51 2026-07-12T22:00:04 39275 APV6716678 2023-06-12T00:00:00 2023 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 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 1850.0 2026-07-12T22:00:04 39276 0006707018 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 39277 0006665462 2023-04-12T00:00:00 2023 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 - 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2026-07-12T22:00:04 39357 APV6684119 2023-05-11T00:00:00 2023 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 39358 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1240.13 2026-07-12T22:00:04 39359 0006669699 2023-04-01T00:00:00 2023 4 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.65 2026-07-12T22:00:04 39360 APV6703338 2023-05-30T00:00:00 2023 4 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 942.08 2026-07-12T22:00:04 39361 APV6738909 2023-06-21T00:00:00 2023 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 2016.67 2026-07-12T22:00:04 39362 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 39363 HCM6663402 2023-04-12T00:00:00 2023 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 797.83 2026-07-12T22:00:04 39364 APV6680493 2023-05-05T00:00:00 2023 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 0000256564 AMERICAN WELDING and GAS 22.32 2026-07-12T22:00:04 39365 EXV6689360 2023-05-11T00:00:00 2023 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 12.35 2026-07-12T22:00:04 39366 APV6678517 2023-05-03T00:00:00 2023 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 0000369615 DARLENE MCKNIGHT 260.0 2026-07-12T22:00:04 39367 APV6672090 2023-04-21T00:00:00 2023 4 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 1470.26 2026-07-12T22:00:04 39368 HCM6689854 2023-05-24T00:00:00 2023 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 13973.67 2026-07-12T22:00:04 39369 APV6691276 2023-05-22T00:00:00 2023 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 8529.69 2026-07-12T22:00:04 39370 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 39371 APV6669089 2023-04-18T00:00:00 2023 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 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 39372 APV6672010 2023-04-21T00:00:00 2023 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 1731.65 2026-07-12T22:00:04 39373 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 362523.29 2026-07-12T22:00:04 39374 APV6692212 2023-05-23T00:00:00 2023 4 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 21.56 2026-07-12T22:00:04 39375 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 39376 0006705829 2023-05-31T00:00:00 2023 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 189.98 2026-07-12T22:00:04 39377 EXV6691538 2023-05-09T00:00:00 2023 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 39378 0006686960 2023-05-01T00:00:00 2023 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 1.38 2026-07-12T22:00:04 39379 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 39380 APV6712896 2023-06-09T00:00:00 2023 4 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 10384.6 2026-07-12T22:00:04 39381 APV6712837 2023-06-09T00:00:00 2023 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 35824.5 2026-07-12T22:00:04 39382 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 39383 0006709797 2023-06-01T00:00:00 2023 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 -1245.28 2026-07-12T22:00:04 39384 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 39385 APV6682589 2023-05-09T00:00:00 2023 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 26.95 2026-07-12T22:00:04 39386 0006740993 2023-06-26T00:00:00 2023 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 76.5 2026-07-12T22:00:04 39387 0006665346 2023-04-01T00:00:00 2023 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 21.94 2026-07-12T22:00:04 39388 HCM6689847 2023-05-24T00:00:00 2023 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 240.82 2026-07-12T22:00:04 39389 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2525.0 2026-07-12T22:00:04 39390 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 39391 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 102861.5 2026-07-12T22:00:04 39392 HCM6671806 2023-04-26T00:00:00 2023 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 2.09 2026-07-12T22:00:04 39393 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 39394 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 39395 HCM6671777 2023-04-26T00:00:00 2023 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 410.0 2026-07-12T22:00:04 39396 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 39397 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342383 IMMANUEL LUTHERAN CHURCH 5718.42 2026-07-12T22:00:04 39398 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 39399 0006657715 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 100924.44 2026-07-12T22:00:04 39400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 835.37 2026-07-12T22:00:04 39401 HCM6681176 2023-05-10T00:00:00 2023 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 6520.81 2026-07-12T22:00:04 39402 0006672629 2023-04-01T00:00:00 2023 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 -56.3 2026-07-12T22:00:04 39403 0006686827 2023-05-01T00:00:00 2023 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 834.17 2026-07-12T22:00:04 39404 HCM6663420 2023-04-12T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 39405 0006686827 2023-05-01T00:00:00 2023 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 3.12 2026-07-12T22:00:04 39406 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 39407 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 39408 0006669699 2023-04-01T00:00:00 2023 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 601.54 2026-07-12T22:00:04 39409 0006723713 2023-06-15T00:00:00 2023 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 -4547.97 2026-07-12T22:00:04 39410 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 129.35 2026-07-12T22:00:04 39411 APV6680492 2023-05-04T00:00:00 2023 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 0000055723 GREENE COUNTY 717.93 2026-07-12T22:00:04 39412 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 356.42 2026-07-12T22:00:04 39413 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 39414 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 39415 APV6674894 2023-04-26T00:00:00 2023 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 10133.1 2026-07-12T22:00:04 39416 0006707013 2023-06-08T00:00:00 2023 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 21.42 2026-07-12T22:00:04 39417 HCM6730698 2023-06-21T00:00:00 2023 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 433.71 2026-07-12T22:00:04 39418 APV6672101 2023-04-20T00:00:00 2023 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 28520.0 2026-07-12T22:00:04 39419 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 287.1 2026-07-12T22:00:04 39420 APV6692212 2023-05-23T00:00:00 2023 4 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 1142.57 2026-07-12T22:00:04 39421 HCM6681198 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.0 2026-07-12T22:00:04 39422 0006738556 2023-06-21T00:00:00 2023 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 -240.3 2026-07-12T22:00:04 39423 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 345.66 2026-07-12T22:00:04 39424 0006686041 2023-05-15T00:00:00 2023 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 360.46 2026-07-12T22:00:04 39425 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 39426 ACC00L0002 2023-06-30T00:00:00 2023 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 11.01 2026-07-12T22:00:04 39427 APV6712585 2023-06-09T00:00:00 2023 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 1.68 2026-07-12T22:00:04 39428 HCM6663408 2023-04-12T00:00:00 2023 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 1144.71 2026-07-12T22:00:04 39429 APV6712827 2023-06-09T00:00:00 2023 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. 46619.16 2026-07-12T22:00:04 39430 0006711681 2023-06-08T00:00:00 2023 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 3.79 2026-07-12T22:00:04 39431 HCM6681176 2023-05-10T00:00:00 2023 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 383.46 2026-07-12T22:00:04 39432 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 39433 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 39434 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 39435 0006686960 2023-05-01T00:00:00 2023 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 4.08 2026-07-12T22:00:04 39436 APV6718566 2023-06-13T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 11305.94 2026-07-12T22:00:04 39437 0006695667 2023-05-29T00:00:00 2023 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 60.41 2026-07-12T22:00:04 39438 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 39439 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 517.39 2026-07-12T22:00:04 39440 0006679126 2023-05-08T00:00:00 2023 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 153.24 2026-07-12T22:00:04 39441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 648.9 2026-07-12T22:00:04 39442 HCM6689840 2023-05-24T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.14 2026-07-12T22:00:04 39443 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 700.2 2026-07-12T22:00:04 39444 0006723699 2023-06-15T00:00:00 2023 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 -6.83 2026-07-12T22:00:04 39445 0006695667 2023-05-29T00:00:00 2023 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 41347.34 2026-07-12T22:00:04 39446 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 39447 0006658645 2023-04-08T00:00:00 2023 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 1873.76 2026-07-12T22:00:04 39448 APV6685226 2023-05-11T00:00:00 2023 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 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 39449 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 39450 0006675450 2023-04-27T00:00:00 2023 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 27.88 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Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 727.02 2026-07-12T22:00:04 39534 APV6734299 2023-06-19T00:00:00 2023 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. 3882.06 2026-07-12T22:00:04 39535 APV6683962 2023-05-11T00:00:00 2023 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 762.59 2026-07-12T22:00:04 39536 EXV6721874 2023-06-08T00:00:00 2023 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 29.89 2026-07-12T22:00:04 39537 0006738384 2023-06-21T00:00:00 2023 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 -109103.34 2026-07-12T22:00:04 39538 APV6685196 2023-05-11T00:00:00 2023 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 0000082796 GILLMAN INC 328.56 2026-07-12T22:00:04 39539 APV6692279 2023-05-23T00:00:00 2023 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 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 117982.09 2026-07-12T22:00:04 39540 APV6708512 2023-06-05T00:00:00 2023 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 339.0 2026-07-12T22:00:04 39541 0006706772 2023-06-02T00:00:00 2023 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 342143.09 2026-07-12T22:00:04 39542 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.25 2026-07-12T22:00:04 39543 HCM6689863 2023-05-24T00:00:00 2023 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 5734.21 2026-07-12T22:00:04 39544 HCM6671750 2023-04-26T00:00:00 2023 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 0.76 2026-07-12T22:00:04 39545 0006659845 2023-04-03T00:00:00 2023 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 2.36 2026-07-12T22:00:04 39546 HCM6681217 2023-05-10T00:00:00 2023 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 31.85 2026-07-12T22:00:04 39547 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 39548 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.18 2026-07-12T22:00:04 39549 EXV6705440 2023-05-18T00:00:00 2023 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 30.0 2026-07-12T22:00:04 39550 0006669769 2023-04-19T00:00:00 2023 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 -16.1 2026-07-12T22:00:04 39551 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 39552 APV6692212 2023-05-23T00:00:00 2023 4 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 2880.58 2026-07-12T22:00:04 39553 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.25 2026-07-12T22:00:04 39554 APV6662726 2023-04-05T00:00:00 2023 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 0000374320 DEBRA TAYLOR 1057.92 2026-07-12T22:00:04 39555 APV6663824 2023-04-10T00:00:00 2023 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 910.69 2026-07-12T22:00:04 39556 0006718296 2023-06-13T00:00:00 2023 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 169.0 2026-07-12T22:00:04 39557 HCM6663424 2023-04-12T00:00:00 2023 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 58.86 2026-07-12T22:00:04 39558 0006741571 2023-06-30T00:00:00 2023 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 16.97 2026-07-12T22:00:04 39559 0006706991 2023-06-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 39560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 405.56 2026-07-12T22:00:04 39561 0006723713 2023-06-15T00:00:00 2023 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 -2615.4 2026-07-12T22:00:04 39562 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 39563 APV6695138 2023-05-26T00:00:00 2023 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 0000015156 W W GRAINGER, INC 198.97 2026-07-12T22:00:04 39564 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 39565 ACC00K0002 2023-06-01T00:00:00 2023 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 -2.28 2026-07-12T22:00:04 39566 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -25.58 2026-07-12T22:00:04 39567 APV6709978 2023-06-06T00:00:00 2023 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 3298.0 2026-07-12T22:00:04 39568 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 39569 0006669699 2023-04-01T00:00:00 2023 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 8731.58 2026-07-12T22:00:04 39570 ACC00K0002 2023-06-01T00:00:00 2023 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 -276.33 2026-07-12T22:00:04 39571 APV6740426 2023-06-23T00:00:00 2023 4 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 1541.09 2026-07-12T22:00:04 39572 APV6675599 2023-04-18T00:00:00 2023 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 65136.38 2026-07-12T22:00:04 39573 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 39574 HCM6707980 2023-06-07T00:00:00 2023 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 2592.25 2026-07-12T22:00:04 39575 HCM6671825 2023-04-26T00:00:00 2023 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 257485.25 2026-07-12T22:00:04 39576 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 373.8 2026-07-12T22:00:04 39577 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 39578 0006686960 2023-05-01T00:00:00 2023 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 54.88 2026-07-12T22:00:04 39579 HCM6689863 2023-05-24T00:00:00 2023 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 10545.66 2026-07-12T22:00:04 39580 APV6692200 2023-05-23T00:00:00 2023 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 6007.08 2026-07-12T22:00:04 39581 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 39582 0006673649 2023-04-25T00:00:00 2023 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 486.62 2026-07-12T22:00:04 39583 APV6689061 2023-05-17T00:00:00 2023 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 3872.87 2026-07-12T22:00:04 39584 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403084 TTJ GROUP LLC 14200.0 2026-07-12T22:00:04 39585 0006705829 2023-05-31T00:00:00 2023 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 0.05 2026-07-12T22:00:04 39586 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 39587 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 39588 INV6684563 2023-05-11T00:00:00 2023 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 96.25 2026-07-12T22:00:04 39589 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 39590 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 55866.95 2026-07-12T22:00:04 39591 0006669811 2023-04-19T00:00:00 2023 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 52.48 2026-07-12T22:00:04 39592 0006741572 2023-06-30T00:00:00 2023 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 1210.12 2026-07-12T22:00:04 39593 HCM6681169 2023-05-10T00:00:00 2023 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 1144.24 2026-07-12T22:00:04 39594 APV6695226 2023-05-26T00:00:00 2023 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 0000415605 BRETT ALLAN MAY 66.02 2026-07-12T22:00:04 39595 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 39596 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 39597 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 39598 0006678223 2023-05-01T00:00:00 2023 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 103.42 2026-07-12T22:00:04 39599 APV6678517 2023-05-03T00:00:00 2023 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 458057.08 2026-07-12T22:00:04 39600 0006740071 2023-06-23T00:00:00 2023 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 1148.41 2026-07-12T22:00:04 39601 HCM6663408 2023-04-12T00:00:00 2023 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 902.74 2026-07-12T22:00:04 39602 0006690737 2023-05-22T00:00:00 2023 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 5.43 2026-07-12T22:00:04 39603 HCM6707955 2023-06-07T00:00:00 2023 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 101.83 2026-07-12T22:00:04 39604 EXV6686654 2023-05-09T00:00:00 2023 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 39605 HCM6689919 2023-05-24T00:00:00 2023 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 485.96 2026-07-12T22:00:04 39606 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 39607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 404.21 2026-07-12T22:00:04 39608 0006686827 2023-05-01T00:00:00 2023 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 256.37 2026-07-12T22:00:04 39609 0006705829 2023-05-31T00:00:00 2023 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 117.41 2026-07-12T22:00:04 39610 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 39611 APV6692212 2023-05-23T00:00:00 2023 4 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 549.51 2026-07-12T22:00:04 39612 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 39613 APV6684086 2023-05-11T00:00:00 2023 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 0000078773 AG PLUS INC 1244.18 2026-07-12T22:00:04 39614 APV6693307 2023-05-24T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 2392.38 2026-07-12T22:00:04 39615 HCM6663402 2023-04-12T00:00:00 2023 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 436.27 2026-07-12T22:00:04 39616 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 179610.45 2026-07-12T22:00:04 39617 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 39618 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 39619 0006741072 2023-06-26T00:00:00 2023 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 11.27 2026-07-12T22:00:04 39620 APV6665783 2023-04-12T00:00:00 2023 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 0000339811 LISA RENE SMITH 27.06 2026-07-12T22:00:04 39621 APV6740426 2023-06-23T00:00:00 2023 4 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 417.91 2026-07-12T22:00:04 39622 0006705830 2023-05-31T00:00:00 2023 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 0.3 2026-07-12T22:00:04 39623 0006723672 2023-06-15T00:00:00 2023 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 -48.66 2026-07-12T22:00:04 39624 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 533.53 2026-07-12T22:00:04 39625 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 39626 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3392.31 2026-07-12T22:00:04 39627 APV6692212 2023-05-23T00:00:00 2023 4 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 1019.05 2026-07-12T22:00:04 39628 APV6692212 2023-05-23T00:00:00 2023 4 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 654.93 2026-07-12T22:00:04 39629 0006707093 2023-06-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2110.14 2026-07-12T22:00:04 39630 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 39631 APV6688104 2023-05-16T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 206.08 2026-07-12T22:00:04 39632 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 39633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 668.3 2026-07-12T22:00:04 39634 APV6712896 2023-06-09T00:00:00 2023 4 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 3093.24 2026-07-12T22:00:04 39635 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 39636 APV6688105 2023-05-17T00:00:00 2023 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 295.36 2026-07-12T22:00:04 39637 0006678223 2023-05-01T00:00:00 2023 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 0.62 2026-07-12T22:00:04 39638 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 39639 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.88 2026-07-12T22:00:04 39640 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 39641 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 39642 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 39643 HCM6730775 2023-06-21T00:00:00 2023 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 667.49 2026-07-12T22:00:04 39644 APV6667686 2023-04-14T00:00:00 2023 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 28688.33 2026-07-12T22:00:04 39645 HCM6681183 2023-05-10T00:00:00 2023 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 4036.9 2026-07-12T22:00:04 39646 APV6711954 2023-06-08T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 7060.27 2026-07-12T22:00:04 39647 0006711576 2023-06-08T00:00:00 2023 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 3677.93 2026-07-12T22:00:04 39648 APV6692205 2023-05-23T00:00:00 2023 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 49.73 2026-07-12T22:00:04 39649 APV6741246 2023-06-26T00:00:00 2023 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 163183.74 2026-07-12T22:00:04 39650 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 39651 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 39652 HCM6681192 2023-05-10T00:00:00 2023 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 384.65 2026-07-12T22:00:04 39653 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 39654 0006687857 2023-05-01T00:00:00 2023 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 5.56 2026-07-12T22:00:04 39655 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 39656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 64.67 2026-07-12T22:00:04 39657 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 124.05 2026-07-12T22:00:04 39658 ACC00K0002 2023-06-01T00:00:00 2023 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 -17.36 2026-07-12T22:00:04 39659 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 39660 APV6674873 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 88.95 2026-07-12T22:00:04 39661 0006709696 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25398.0 2026-07-12T22:00:04 39662 0006661667 2023-04-05T00:00:00 2023 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 916.21 2026-07-12T22:00:04 39663 APV6687235 2023-05-16T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000343937 UTAK LABORATORIES INC 160.0 2026-07-12T22:00:04 39664 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 39665 APV6740426 2023-06-23T00:00:00 2023 4 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 827.35 2026-07-12T22:00:04 39666 APV6704755 2023-05-31T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.3 2026-07-12T22:00:04 39667 APV6712764 2023-06-06T00:00:00 2023 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 0000015156 W W GRAINGER, INC 380.78 2026-07-12T22:00:04 39668 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 1309578.59 2026-07-12T22:00:04 39669 0006695669 2023-05-29T00:00:00 2023 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 22.03 2026-07-12T22:00:04 39670 HCM6707973 2023-06-07T00:00:00 2023 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 205.32 2026-07-12T22:00:04 39671 0006679106 2023-05-08T00:00:00 2023 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 500.0 2026-07-12T22:00:04 39672 APV6692102 2023-05-23T00:00:00 2023 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 0000014136 HACH CO 244.34 2026-07-12T22:00:04 39673 APV6740426 2023-06-23T00:00:00 2023 4 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 1426.37 2026-07-12T22:00:04 39674 EXV6717026 2023-06-01T00:00:00 2023 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 8.23 2026-07-12T22:00:04 39675 APV6740426 2023-06-23T00:00:00 2023 4 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 1061.7 2026-07-12T22:00:04 39676 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 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 872.06 2026-07-12T22:00:04 39677 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 27942.14 2026-07-12T22:00:04 39678 HCM6707963 2023-06-07T00:00:00 2023 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 45.0 2026-07-12T22:00:04 39679 APV6718383 2023-06-12T00:00:00 2023 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 6.58 2026-07-12T22:00:04 39680 HCM6671806 2023-04-26T00:00:00 2023 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 1203.65 2026-07-12T22:00:04 39681 APV6740426 2023-06-23T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 39682 HCM6681208 2023-05-10T00:00:00 2023 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 5430.35 2026-07-12T22:00:04 39683 APV6703338 2023-05-30T00:00:00 2023 4 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 135.98 2026-07-12T22:00:04 39684 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 39685 APV6688255 2023-05-17T00:00:00 2023 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 49987.19 2026-07-12T22:00:04 39686 APV6692212 2023-05-23T00:00:00 2023 4 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 908.24 2026-07-12T22:00:04 39687 APV6694014 2023-05-24T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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. 670.8 2026-07-12T22:00:04 39688 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3239.34 2026-07-12T22:00:04 39689 HCM6730669 2023-06-21T00:00:00 2023 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 1225.66 2026-07-12T22:00:04 39690 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 26151.8 2026-07-12T22:00:04 39691 ARD6676767 2023-04-28T00:00:00 2023 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 -30850.44 2026-07-12T22:00:04 39692 APV6672090 2023-04-21T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 39693 HCM6689879 2023-05-24T00:00:00 2023 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 53.27 2026-07-12T22:00:04 39694 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.32 2026-07-12T22:00:04 39695 APV6661906 2023-04-05T00:00:00 2023 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 23.0 2026-07-12T22:00:04 39696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 222.77 2026-07-12T22:00:04 39697 APV6672090 2023-04-21T00:00:00 2023 4 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 1484.51 2026-07-12T22:00:04 39698 HCM6663408 2023-04-12T00:00:00 2023 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 134.0 2026-07-12T22:00:04 39699 APV6692212 2023-05-23T00:00:00 2023 4 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 674.11 2026-07-12T22:00:04 39700 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 21250.0 2026-07-12T22:00:04 39701 0006741778 2023-06-27T00:00:00 2023 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 39702 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 963.9 2026-07-12T22:00:04 39703 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 39704 APV6692212 2023-05-23T00:00:00 2023 4 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 1439.0 2026-07-12T22:00:04 39705 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 39706 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415052 HOLLY HULLINGER-SIRKEN 750.0 2026-07-12T22:00:04 39707 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 39708 0006717228 2023-06-13T00:00:00 2023 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 7.08 2026-07-12T22:00:04 39709 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1850.59 2026-07-12T22:00:04 39710 APV6723905 2023-06-15T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.31 2026-07-12T22:00:04 39711 0006662579 2023-04-06T00:00:00 2023 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 1400.0 2026-07-12T22:00:04 39712 HCM6689820 2023-05-24T00:00:00 2023 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 30.62 2026-07-12T22:00:04 39713 0006740901 2023-06-26T00:00:00 2023 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 3959.18 2026-07-12T22:00:04 39714 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 39715 HCM6730725 2023-06-21T00:00:00 2023 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 154.48 2026-07-12T22:00:04 39716 APV6670975 2023-04-20T00:00:00 2023 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 0000051925 INDIANA UNIVERSITY HEALTH INC 6456.31 2026-07-12T22:00:04 39717 APV6673919 2023-04-25T00:00:00 2023 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 80.29 2026-07-12T22:00:04 39718 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 619.91 2026-07-12T22:00:04 39719 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 4157.89 2026-07-12T22:00:04 39720 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 39721 EXV6688492 2023-05-11T00:00:00 2023 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 95.0 2026-07-12T22:00:04 39722 HCM6663458 2023-04-12T00:00:00 2023 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 46.03 2026-07-12T22:00:04 39723 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073761 DELAWARE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 39724 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 39725 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 39726 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 39727 EXV6670381 2023-04-11T00:00:00 2023 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 35.0 2026-07-12T22:00:04 39728 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 39729 0006684769 2023-05-12T00:00:00 2023 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 39730 APV6692212 2023-05-23T00:00:00 2023 4 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 2371.38 2026-07-12T22:00:04 39731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 222.77 2026-07-12T22:00:04 39732 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 39733 HCM6681212 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.83 2026-07-12T22:00:04 39734 APV6663883 2023-04-10T00:00:00 2023 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 National and State Tobacco Control Program 0000411747 HOLLY SIMPSON 88.0 2026-07-12T22:00:04 39735 0006669696 2023-04-01T00:00:00 2023 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 13.9 2026-07-12T22:00:04 39736 0006686960 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 39737 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 39738 HCM6689863 2023-05-24T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 3263.14 2026-07-12T22:00:04 39739 APV6689049 2023-05-18T00:00:00 2023 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 840.84 2026-07-12T22:00:04 39740 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 39741 APV6664034 2023-04-10T00:00:00 2023 4 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 969.0 2026-07-12T22:00:04 39742 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.16 2026-07-12T22:00:04 39743 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 39744 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 39745 APV6740426 2023-06-23T00:00:00 2023 4 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 675.93 2026-07-12T22:00:04 39746 0006693878 2023-05-25T00:00:00 2023 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 10.17 2026-07-12T22:00:04 39747 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 39748 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 39749 0006710632 2023-06-07T00:00:00 2023 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 1235.74 2026-07-12T22:00:04 39750 APV6692212 2023-05-23T00:00:00 2023 4 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 1405.37 2026-07-12T22:00:04 39751 HCM6730775 2023-06-21T00:00:00 2023 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 39752 APV6710027 2023-06-06T00:00:00 2023 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 103.05 2026-07-12T22:00:04 39753 EXV6687584 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 261.29 2026-07-12T22:00:04 39754 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1240.14 2026-07-12T22:00:04 39755 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 39756 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10214.0 2026-07-12T22:00:04 39757 HCM6681208 2023-05-10T00:00:00 2023 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 12.9 2026-07-12T22:00:04 39758 HCM6730698 2023-06-21T00:00:00 2023 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 185.27 2026-07-12T22:00:04 39759 0006741100 2023-06-26T00:00:00 2023 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 4.38 2026-07-12T22:00:04 39760 APV6672090 2023-04-21T00:00:00 2023 4 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 1754.29 2026-07-12T22:00:04 39761 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 384.3 2026-07-12T22:00:04 39762 APV6672090 2023-04-21T00:00:00 2023 4 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 1171.97 2026-07-12T22:00:04 39763 APV6692286 2023-05-23T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 2250.0 2026-07-12T22:00:04 39764 APV6734299 2023-06-19T00:00:00 2023 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 9886.46 2026-07-12T22:00:04 39765 0006686960 2023-05-01T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 39766 0006666376 2023-04-13T00:00:00 2023 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 5.79 2026-07-12T22:00:04 39767 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 39768 APV6688262 2023-05-17T00:00:00 2023 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 29891.41 2026-07-12T22:00:04 39769 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 39770 EXV6708864 2023-05-22T00:00:00 2023 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 104.37 2026-07-12T22:00:04 39771 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 615.44 2026-07-12T22:00:04 39772 HCM6707963 2023-06-07T00:00:00 2023 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 1123.34 2026-07-12T22:00:04 39773 0006678223 2023-05-01T00:00:00 2023 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 113.91 2026-07-12T22:00:04 39774 HCM6663420 2023-04-12T00:00:00 2023 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 64.98 2026-07-12T22:00:04 39775 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 39776 APV6740426 2023-06-23T00:00:00 2023 4 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 729.55 2026-07-12T22:00:04 39777 HCM6681192 2023-05-10T00:00:00 2023 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 1571.96 2026-07-12T22:00:04 39778 0006687857 2023-05-01T00:00:00 2023 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 0.55 2026-07-12T22:00:04 39779 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 39780 APV6676556 2023-04-28T00:00:00 2023 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 39781 HCM6707973 2023-06-07T00:00:00 2023 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 21.18 2026-07-12T22:00:04 39782 APV6687258 2023-05-08T00:00:00 2023 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 1120.65 2026-07-12T22:00:04 39783 APV6686354 2023-05-15T00:00:00 2023 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 2.69 2026-07-12T22:00:04 39784 0006669666 2023-04-19T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 87996.0 2026-07-12T22:00:04 39785 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 39786 0006684774 2023-05-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -47.36 2026-07-12T22:00:04 39787 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 39788 0006669696 2023-04-01T00:00:00 2023 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 12.29 2026-07-12T22:00:04 39789 APV6670046 2023-04-19T00:00:00 2023 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 2722.5 2026-07-12T22:00:04 39790 HCM6707973 2023-06-07T00:00:00 2023 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 1.05 2026-07-12T22:00:04 39791 APV6661159 2023-04-04T00:00:00 2023 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 352.0 2026-07-12T22:00:04 39792 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 39793 0006679113 2023-05-08T00:00:00 2023 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 192.75 2026-07-12T22:00:04 39794 HCM6707907 2023-06-07T00:00:00 2023 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 8.8 2026-07-12T22:00:04 39795 0006678319 2023-05-01T00:00:00 2023 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 2120.52 2026-07-12T22:00:04 39796 0006671625 2023-04-21T00:00:00 2023 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 340185.17 2026-07-12T22:00:04 39797 HCM6730719 2023-06-21T00:00:00 2023 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 373.22 2026-07-12T22:00:04 39798 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.33 2026-07-12T22:00:04 39799 0006738373 2023-06-21T00:00:00 2023 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 0.17 2026-07-12T22:00:04 39800 0006690782 2023-05-24T00:00:00 2023 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 3195.83 2026-07-12T22:00:04 39801 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 39802 APV6692212 2023-05-23T00:00:00 2023 4 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 202.22 2026-07-12T22:00:04 39803 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 39804 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 39805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 608.59 2026-07-12T22:00:04 39806 0006687857 2023-05-01T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 39807 APV6662595 2023-04-06T00:00:00 2023 4 546023 Off-Mailing 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 0000405515 ODP BUSINESS SOLUTIONS LLC 99.99 2026-07-12T22:00:04 39808 APV6665764 2023-04-12T00:00:00 2023 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 0000012919 FULLER ENGINEERING CO, LLC 24.75 2026-07-12T22:00:04 39809 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 39810 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 39811 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 39812 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.99 2026-07-12T22:00:04 39813 0006734124 2023-06-19T00:00:00 2023 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 53.63 2026-07-12T22:00:04 39814 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 39815 APV6716730 2023-06-09T00:00:00 2023 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 39816 APV6716733 2023-06-12T00:00:00 2023 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 34413.92 2026-07-12T22:00:04 39817 APV6692212 2023-05-23T00:00:00 2023 4 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 1703.09 2026-07-12T22:00:04 39818 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 39819 APV6740426 2023-06-23T00:00:00 2023 4 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 900.86 2026-07-12T22:00:04 39820 0006687860 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9771.0 2026-07-12T22:00:04 39821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 404.22 2026-07-12T22:00:04 39822 0006742471 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 643.4 2026-07-12T22:00:04 39823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 540.75 2026-07-12T22:00:04 39824 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 39825 0006741628 2023-06-27T00:00:00 2023 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 39826 APV6689004 2023-05-18T00:00:00 2023 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 0000391916 DAVID COLLINGS 1584.0 2026-07-12T22:00:04 39827 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 39828 APV6668454 2023-04-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 155624.0 2026-07-12T22:00:04 39829 0006741110 2023-06-26T00:00:00 2023 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 117.11 2026-07-12T22:00:04 39830 APV6687940 2023-05-17T00:00:00 2023 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. 15549.51 2026-07-12T22:00:04 39831 HCM6663422 2023-04-12T00:00:00 2023 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 32.52 2026-07-12T22:00:04 39832 APV6690094 2023-05-19T00:00:00 2023 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1072.5 2026-07-12T22:00:04 39833 HCM6681142 2023-05-10T00:00:00 2023 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 1.71 2026-07-12T22:00:04 39834 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 39835 APV6740426 2023-06-23T00:00:00 2023 4 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 149.25 2026-07-12T22:00:04 39836 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 39837 HCM6689888 2023-05-24T00:00:00 2023 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 251.6 2026-07-12T22:00:04 39838 0006664550 2023-04-08T00:00:00 2023 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 44.95 2026-07-12T22:00:04 39839 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 39840 APV6682589 2023-05-09T00:00:00 2023 4 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 66487.35 2026-07-12T22:00:04 39841 0006707093 2023-06-08T00:00:00 2023 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 2687.64 2026-07-12T22:00:04 39842 0006712458 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -131284.72 2026-07-12T22:00:04 39843 0006669776 2023-04-19T00:00:00 2023 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 2.7 2026-07-12T22:00:04 39844 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 39845 APV6740426 2023-06-23T00:00:00 2023 4 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 628.65 2026-07-12T22:00:04 39846 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1946.75 2026-07-12T22:00:04 39847 APV6678641 2023-05-03T00:00:00 2023 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 6200.44 2026-07-12T22:00:04 39848 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 208.0 2026-07-12T22:00:04 39849 APV6660203 2023-04-03T00:00:00 2023 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 145618.65 2026-07-12T22:00:04 39850 0006686960 2023-05-01T00:00:00 2023 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 1760.71 2026-07-12T22:00:04 39851 HCM6689863 2023-05-24T00:00:00 2023 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 2324.95 2026-07-12T22:00:04 39852 HCM6663408 2023-04-12T00:00:00 2023 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 39.8 2026-07-12T22:00:04 39853 APV6692200 2023-05-23T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2381.6 2026-07-12T22:00:04 39854 APV6668356 2023-04-17T00:00:00 2023 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 0000077835 DUNEBROOK INC 4955.18 2026-07-12T22:00:04 39855 APV6672973 2023-04-24T00:00:00 2023 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 4199.04 2026-07-12T22:00:04 39856 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 60060.77 2026-07-12T22:00:04 39857 APV6661965 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3594.8 2026-07-12T22:00:04 39858 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 153291.88 2026-07-12T22:00:04 39859 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 39860 0006686827 2023-05-01T00:00:00 2023 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 2567.89 2026-07-12T22:00:04 39861 ARD6711283 2023-06-07T00:00:00 2023 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 39862 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 39863 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 39864 0006658645 2023-04-08T00:00:00 2023 4 659284 WebEx 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 59.4 2026-07-12T22:00:04 39865 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 39866 0006709797 2023-06-01T00:00:00 2023 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 3.51 2026-07-12T22:00:04 39867 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 39868 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 39869 0006657675 2023-04-08T00:00:00 2023 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 12.45 2026-07-12T22:00:04 39870 APV6672090 2023-04-21T00:00:00 2023 4 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 746.26 2026-07-12T22:00:04 39871 EXV6713168 2023-06-09T00:00:00 2023 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 72.79 2026-07-12T22:00:04 39872 HCM6681142 2023-05-10T00:00:00 2023 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 2180.91 2026-07-12T22:00:04 39873 APV6740426 2023-06-23T00:00:00 2023 4 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 1280.9 2026-07-12T22:00:04 39874 0006693834 2023-05-24T00:00:00 2023 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 0.61 2026-07-12T22:00:04 39875 0006713405 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.57 2026-07-12T22:00:04 39876 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 39877 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 39878 HCM6663427 2023-04-12T00:00:00 2023 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 2210.84 2026-07-12T22:00:04 39879 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 39880 APV6673198 2023-04-24T00:00:00 2023 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 4463.3 2026-07-12T22:00:04 39881 0006670578 2023-04-20T00:00:00 2023 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 46.01 2026-07-12T22:00:04 39882 0006661667 2023-04-05T00:00:00 2023 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 270442.47 2026-07-12T22:00:04 39883 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 39884 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 13194.8 2026-07-12T22:00:04 39885 EXV6690363 2023-05-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.0 2026-07-12T22:00:04 39886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 546.14 2026-07-12T22:00:04 39887 HCM6671758 2023-04-26T00:00:00 2023 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 736.79 2026-07-12T22:00:04 39888 0006695666 2023-05-29T00:00:00 2023 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 21.91 2026-07-12T22:00:04 39889 HCM6671806 2023-04-26T00:00:00 2023 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 2607.94 2026-07-12T22:00:04 39890 APV6692212 2023-05-23T00:00:00 2023 4 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 2134.25 2026-07-12T22:00:04 39891 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 39892 APV6718561 2023-06-01T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 1071.22 2026-07-12T22:00:04 39893 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 600.17 2026-07-12T22:00:04 39894 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 28846.75 2026-07-12T22:00:04 39895 0006706991 2023-06-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 629.45 2026-07-12T22:00:04 39896 APV6688255 2023-05-17T00:00:00 2023 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 5818.14 2026-07-12T22:00:04 39897 0006679126 2023-05-08T00:00:00 2023 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 392.99 2026-07-12T22:00:04 39898 APV6664034 2023-04-10T00:00:00 2023 4 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 6570.54 2026-07-12T22:00:04 39899 0006741094 2023-06-26T00:00:00 2023 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 6.56 2026-07-12T22:00:04 39900 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 39901 HCM6663402 2023-04-12T00:00:00 2023 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 7.9 2026-07-12T22:00:04 39902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 258.69 2026-07-12T22:00:04 39903 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 52131.61 2026-07-12T22:00:04 39904 APV6740426 2023-06-23T00:00:00 2023 4 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 1223.65 2026-07-12T22:00:04 39905 EXV6668654 2023-04-13T00:00:00 2023 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 General Ledger Entry 61.74 2026-07-12T22:00:04 39906 0006695669 2023-05-29T00:00:00 2023 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 15.93 2026-07-12T22:00:04 39907 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 39908 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 39909 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 39910 APV6688974 2023-05-18T00:00:00 2023 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 0000016091 MCGAVIC OUTDOOR POWER EQ INC 37.5 2026-07-12T22:00:04 39911 0006669777 2023-04-19T00:00:00 2023 4 539038 Prog Op-Software Licensing 60 Management Performance Hub 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 424827.81 2026-07-12T22:00:04 39912 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 39913 HCM6730742 2023-06-21T00:00:00 2023 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 38.34 2026-07-12T22:00:04 39914 APV6739724 2023-06-22T00:00:00 2023 4 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 1572.43 2026-07-12T22:00:04 39915 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 39916 APV6680516 2023-05-05T00:00:00 2023 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 38484.0 2026-07-12T22:00:04 39917 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.42 2026-07-12T22:00:04 39918 APV6667686 2023-04-14T00:00:00 2023 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 9686.91 2026-07-12T22:00:04 39919 HCM6663458 2023-04-12T00:00:00 2023 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 40.1 2026-07-12T22:00:04 39920 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 39921 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 39922 0006719134 2023-06-14T00:00:00 2023 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 89.6 2026-07-12T22:00:04 39923 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 39924 APV6673045 2023-04-24T00:00:00 2023 4 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1162.5 2026-07-12T22:00:04 39925 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 39926 HCM6681214 2023-05-10T00:00:00 2023 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 39.58 2026-07-12T22:00:04 39927 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 540.75 2026-07-12T22:00:04 39928 APV6675627 2023-04-27T00:00:00 2023 4 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 210.03 2026-07-12T22:00:04 39929 0006695759 2023-05-30T00:00:00 2023 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 32.9 2026-07-12T22:00:04 39930 ACC00J0002 2023-05-01T00:00:00 2023 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 -2034.01 2026-07-12T22:00:04 39931 APV6669239 2023-04-18T00:00:00 2023 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 115943.64 2026-07-12T22:00:04 39932 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 39933 0006686827 2023-05-01T00:00:00 2023 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 305.83 2026-07-12T22:00:04 39934 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 39935 HCM6671750 2023-04-26T00:00:00 2023 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 45.12 2026-07-12T22:00:04 39936 APV6684222 2023-05-11T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 39937 0006724578 2023-06-16T00:00:00 2023 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 48.31 2026-07-12T22:00:04 39938 HCM6730725 2023-06-21T00:00:00 2023 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 15579.94 2026-07-12T22:00:04 39939 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 39940 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 39941 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 39942 APV6716637 2023-06-12T00:00:00 2023 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 72.69 2026-07-12T22:00:04 39943 HCM6730669 2023-06-21T00:00:00 2023 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 3.19 2026-07-12T22:00:04 39944 0006686960 2023-05-01T00:00:00 2023 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 40.03 2026-07-12T22:00:04 39945 APV6669984 2023-04-19T00:00:00 2023 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 371.13 2026-07-12T22:00:04 39946 APV6688255 2023-05-17T00:00:00 2023 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 2242.3 2026-07-12T22:00:04 39947 APV6682443 2023-05-09T00:00:00 2023 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 4885.0 2026-07-12T22:00:04 39948 0006679096 2023-05-08T00:00:00 2023 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 39949 HCM6663402 2023-04-12T00:00:00 2023 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 11639.17 2026-07-12T22:00:04 39950 APV6734406 2023-06-09T00:00:00 2023 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 23519.73 2026-07-12T22:00:04 39951 HCM6663352 2023-04-12T00:00:00 2023 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 0.27 2026-07-12T22:00:04 39952 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 39953 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 39954 APV6695130 2023-05-25T00:00:00 2023 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 130.68 2026-07-12T22:00:04 39955 EXV6731087 2023-06-12T00:00:00 2023 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 105.3 2026-07-12T22:00:04 39956 APV6673738 2023-04-25T00:00:00 2023 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 51.54 2026-07-12T22:00:04 39957 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 39958 0006691819 2023-05-23T00:00:00 2023 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 7499661.19 2026-07-12T22:00:04 39959 EXV6683629 2023-05-01T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 39.23 2026-07-12T22:00:04 39960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 405.57 2026-07-12T22:00:04 39961 HCM6681143 2023-05-10T00:00:00 2023 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 102.66 2026-07-12T22:00:04 39962 HCM6681192 2023-05-10T00:00:00 2023 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 611.44 2026-07-12T22:00:04 39963 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 39964 APV6680432 2023-05-04T00:00:00 2023 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 0000088324 HAMPTON, ANN M 260.0 2026-07-12T22:00:04 39965 0006679171 2023-05-08T00:00:00 2023 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 419.12 2026-07-12T22:00:04 39966 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 6.44 2026-07-12T22:00:04 39967 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 39968 0006677171 2023-04-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.95 2026-07-12T22:00:04 39969 0006729936 2023-06-16T00:00:00 2023 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 -1759.44 2026-07-12T22:00:04 39970 HCM6730740 2023-06-21T00:00:00 2023 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 170.49 2026-07-12T22:00:04 39971 HCM6730724 2023-06-21T00:00:00 2023 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 203.84 2026-07-12T22:00:04 39972 APV6681588 2023-05-04T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 13.5 2026-07-12T22:00:04 39973 APV6703310 2023-05-30T00:00:00 2023 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 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23007.57 2026-07-12T22:00:04 39974 0006669699 2023-04-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 39975 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 102617.0 2026-07-12T22:00:04 39976 APV6712788 2023-06-09T00:00:00 2023 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 0000057423 LAGRANGE COUNTY 9755.55 2026-07-12T22:00:04 39977 0006669811 2023-04-19T00:00:00 2023 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 257.11 2026-07-12T22:00:04 39978 APV6734299 2023-06-19T00:00:00 2023 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 6454.63 2026-07-12T22:00:04 39979 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410661 ASHLEY SANDERS 327.0 2026-07-12T22:00:04 39980 HCM6663427 2023-04-12T00:00:00 2023 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 437.68 2026-07-12T22:00:04 39981 HCM6730725 2023-06-21T00:00:00 2023 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 27.56 2026-07-12T22:00:04 39982 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 39983 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 39984 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13000.0 2026-07-12T22:00:04 39985 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 39986 APV6688255 2023-05-17T00:00:00 2023 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 7893.93 2026-07-12T22:00:04 39987 APV6710735 2023-06-07T00:00:00 2023 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 23377.44 2026-07-12T22:00:04 39988 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 39989 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 39990 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 39991 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 39992 0006673649 2023-04-25T00:00:00 2023 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 592.13 2026-07-12T22:00:04 39993 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 95.24 2026-07-12T22:00:04 39994 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 39995 0006686827 2023-05-01T00:00:00 2023 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 124.17 2026-07-12T22:00:04 39996 HCM6730669 2023-06-21T00:00:00 2023 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 74.93 2026-07-12T22:00:04 39997 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 6862.14 2026-07-12T22:00:04 39998 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 39999 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 40000 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 40001 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 40002 HCM6730725 2023-06-21T00:00:00 2023 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 1924.97 2026-07-12T22:00:04 40003 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 40004 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 40005 0006703709 2023-06-01T00:00:00 2023 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 181.57 2026-07-12T22:00:04 40006 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40007 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 40008 HCM6681197 2023-05-10T00:00:00 2023 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 1.62 2026-07-12T22:00:04 40009 APV6678557 2023-05-03T00:00:00 2023 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 40010 APV6692212 2023-05-23T00:00:00 2023 4 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 560.29 2026-07-12T22:00:04 40011 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 112.06 2026-07-12T22:00:04 40012 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 40013 0006687857 2023-05-01T00:00:00 2023 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 263.35 2026-07-12T22:00:04 40014 0006668859 2023-04-01T00:00:00 2023 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 274.24 2026-07-12T22:00:04 40015 0006691758 2023-05-23T00:00:00 2023 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 1138.5 2026-07-12T22:00:04 40016 0006741781 2023-06-27T00:00:00 2023 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 40017 HCM6671800 2023-04-26T00:00:00 2023 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 48.27 2026-07-12T22:00:04 40018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 891.06 2026-07-12T22:00:04 40019 0006741085 2023-06-26T00:00:00 2023 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 900.22 2026-07-12T22:00:04 40020 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 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 145.35 2026-07-12T22:00:04 40021 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40022 0006687857 2023-05-01T00:00:00 2023 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 40023 0006705830 2023-05-31T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.66 2026-07-12T22:00:04 40024 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.79 2026-07-12T22:00:04 40025 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 40026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 258.7 2026-07-12T22:00:04 40027 APV6711036 2023-06-07T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1832.37 2026-07-12T22:00:04 40028 0006668884 2023-04-01T00:00:00 2023 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 1741.45 2026-07-12T22:00:04 40029 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40030 APV6706262 2023-06-01T00:00:00 2023 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 93096.02 2026-07-12T22:00:04 40031 HCM6689888 2023-05-24T00:00:00 2023 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 244.83 2026-07-12T22:00:04 40032 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 44.0 2026-07-12T22:00:04 40033 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 40034 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40035 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 40036 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 40037 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 710624.25 2026-07-12T22:00:04 40038 HCM6689869 2023-05-24T00:00:00 2023 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 40039 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 154706.3 2026-07-12T22:00:04 40040 0006677171 2023-04-30T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 399.48 2026-07-12T22:00:04 40041 APV6675513 2023-04-27T00:00:00 2023 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 4812.38 2026-07-12T22:00:04 40042 HCM6707907 2023-06-07T00:00:00 2023 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 59.78 2026-07-12T22:00:04 40043 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 40044 HCM6730673 2023-06-21T00:00:00 2023 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 76.25 2026-07-12T22:00:04 40045 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 40046 APV6692212 2023-05-23T00:00:00 2023 4 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 909.75 2026-07-12T22:00:04 40047 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1112.49 2026-07-12T22:00:04 40048 0006664462 2023-04-11T00:00:00 2023 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 5982786.59 2026-07-12T22:00:04 40049 0006678319 2023-05-01T00:00:00 2023 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 150.7 2026-07-12T22:00:04 40050 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 40051 APV6663305 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.57 2026-07-12T22:00:04 40052 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 40053 0006688759 2023-05-18T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses 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 40054 APV6709933 2023-06-06T00:00:00 2023 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 0000022519 GLENROY CONST CO INC 207660.3 2026-07-12T22:00:04 40055 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40056 APV6672090 2023-04-21T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 40057 APV6667686 2023-04-14T00:00:00 2023 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 8587.09 2026-07-12T22:00:04 40058 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 49600.0 2026-07-12T22:00:04 40059 HCM6707914 2023-06-07T00:00:00 2023 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 432.15 2026-07-12T22:00:04 40060 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.79 2026-07-12T22:00:04 40061 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1598.08 2026-07-12T22:00:04 40062 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 40063 0006668884 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 409.6 2026-07-12T22:00:04 40067 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 40068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1113.83 2026-07-12T22:00:04 40069 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 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Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3306.4 2026-07-12T22:00:04 40100 APV6712765 2023-06-07T00:00:00 2023 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 0000014232 TSF COMPANY INC 387.28 2026-07-12T22:00:04 40101 0006730004 2023-06-16T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 40102 APV6740426 2023-06-23T00:00:00 2023 4 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 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Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 178.21 2026-07-12T22:00:04 40136 APV6683367 2023-05-10T00:00:00 2023 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 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16276.5 2026-07-12T22:00:04 40137 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 2571.0 2026-07-12T22:00:04 40138 0006675473 2023-04-27T00:00:00 2023 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 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 250.51 2026-07-12T22:00:04 40146 APV6708375 2023-06-05T00:00:00 2023 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 627.15 2026-07-12T22:00:04 40147 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 40148 0006670674 2023-04-20T00:00:00 2023 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 40149 0006739321 2023-06-22T00:00:00 2023 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 8.6 2026-07-12T22:00:04 40150 0006658698 2023-04-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 800.0 2026-07-12T22:00:04 40151 0006683883 2023-05-11T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -61.51 2026-07-12T22:00:04 40152 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40153 0006723656 2023-06-15T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 40154 0006734124 2023-06-19T00:00:00 2023 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 12.97 2026-07-12T22:00:04 40155 HCM6689814 2023-05-24T00:00:00 2023 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 40156 EXV6675917 2023-04-21T00:00:00 2023 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 125.13 2026-07-12T22:00:04 40157 0006695673 2023-05-29T00:00:00 2023 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 951.51 2026-07-12T22:00:04 40158 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 78134.7 2026-07-12T22:00:04 40159 APV6672090 2023-04-21T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 40160 0006677169 2023-04-30T00:00:00 2023 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 8.47 2026-07-12T22:00:04 40161 HCM6663359 2023-04-12T00:00:00 2023 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 1.13 2026-07-12T22:00:04 40162 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 284.0 2026-07-12T22:00:04 40163 APV6682599 2023-05-09T00:00:00 2023 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 181152.76 2026-07-12T22:00:04 40164 APV6664892 2023-04-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 157947.45 2026-07-12T22:00:04 40165 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 40166 0006658644 2023-04-08T00:00:00 2023 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 1080.65 2026-07-12T22:00:04 40167 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40168 0006658645 2023-04-08T00:00:00 2023 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 Child Support Services General Ledger Entry 3770.64 2026-07-12T22:00:04 40169 APV6694257 2023-05-25T00:00:00 2023 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 34197.5 2026-07-12T22:00:04 40170 HCM6681197 2023-05-10T00:00:00 2023 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 58.41 2026-07-12T22:00:04 40171 HCM6671800 2023-04-26T00:00:00 2023 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 284.7 2026-07-12T22:00:04 40172 APV6688255 2023-05-17T00:00:00 2023 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 1754.73 2026-07-12T22:00:04 40173 0006685937 2023-05-15T00:00:00 2023 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 9.36 2026-07-12T22:00:04 40174 0006690608 2023-05-22T00:00:00 2023 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -337.99 2026-07-12T22:00:04 40175 APV6691021 2023-05-22T00:00:00 2023 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 472.77 2026-07-12T22:00:04 40176 0006679161 2023-05-08T00:00:00 2023 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 636.94 2026-07-12T22:00:04 40177 0006706781 2023-06-02T00:00:00 2023 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 -5.15 2026-07-12T22:00:04 40178 HCM6681149 2023-05-10T00:00:00 2023 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 991.09 2026-07-12T22:00:04 40179 0006686827 2023-05-01T00:00:00 2023 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 1.18 2026-07-12T22:00:04 40180 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 40181 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 40182 0006686960 2023-05-01T00:00:00 2023 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 1.77 2026-07-12T22:00:04 40183 APV6692212 2023-05-23T00:00:00 2023 4 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 2064.18 2026-07-12T22:00:04 40184 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 40185 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 40186 0006677171 2023-04-30T00:00:00 2023 4 652151 800# 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 4.08 2026-07-12T22:00:04 40187 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.52 2026-07-12T22:00:04 40188 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.15 2026-07-12T22:00:04 40189 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 223.5 2026-07-12T22:00:04 40190 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 40191 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 40192 APV6666656 2023-04-13T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 40193 0006669696 2023-04-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 40194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 423.26 2026-07-12T22:00:04 40195 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 105960.03 2026-07-12T22:00:04 40196 HCM6671750 2023-04-26T00:00:00 2023 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 1.4 2026-07-12T22:00:04 40197 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 12303.0 2026-07-12T22:00:04 40198 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40199 APV6692212 2023-05-23T00:00:00 2023 4 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 1016.59 2026-07-12T22:00:04 40200 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 547.05 2026-07-12T22:00:04 40201 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40202 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 431.4 2026-07-12T22:00:04 40203 APV6740426 2023-06-23T00:00:00 2023 4 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 1577.63 2026-07-12T22:00:04 40204 0006669811 2023-04-19T00:00:00 2023 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 4.72 2026-07-12T22:00:04 40205 APV6669239 2023-04-18T00:00:00 2023 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 201396.41 2026-07-12T22:00:04 40206 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 17500.0 2026-07-12T22:00:04 40207 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 40208 APV6692212 2023-05-23T00:00:00 2023 4 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 729.31 2026-07-12T22:00:04 40209 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 40210 APV6679494 2023-05-04T00:00:00 2023 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 0000059913 CITY OF LINTON 24.51 2026-07-12T22:00:04 40211 EXV6705459 2023-05-16T00:00:00 2023 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 40.64 2026-07-12T22:00:04 40212 HCM6707907 2023-06-07T00:00:00 2023 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 1605.73 2026-07-12T22:00:04 40213 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 40214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 417.69 2026-07-12T22:00:04 40215 0006739298 2023-06-21T00:00:00 2023 4 518105 Anthem CDHP1 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 363.51 2026-07-12T22:00:04 40216 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1279.76 2026-07-12T22:00:04 40217 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 40218 HCM6681248 2023-05-10T00:00:00 2023 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 75.0 2026-07-12T22:00:04 40219 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 40220 0006738484 2023-06-21T00:00:00 2023 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 15.33 2026-07-12T22:00:04 40221 HCM6671806 2023-04-26T00:00:00 2023 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 407.13 2026-07-12T22:00:04 40222 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 221.1 2026-07-12T22:00:04 40223 0006678223 2023-05-01T00:00:00 2023 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-07-12T22:00:04 40224 APV6710981 2023-06-07T00:00:00 2023 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) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-07-12T22:00:04 40225 HCM6681192 2023-05-10T00:00:00 2023 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 110.01 2026-07-12T22:00:04 40226 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 40227 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 40228 APV6704984 2023-05-31T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 45500.34 2026-07-12T22:00:04 40229 0006661667 2023-04-05T00:00:00 2023 4 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 40230 EXV6692521 2023-05-22T00:00:00 2023 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 90.94 2026-07-12T22:00:04 40231 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 115.3 2026-07-12T22:00:04 40232 APV6681591 2023-05-08T00:00:00 2023 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 0000021225 FASTENAL COMPANY 906.21 2026-07-12T22:00:04 40233 0006706754 2023-06-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 40234 APV6692212 2023-05-23T00:00:00 2023 4 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 178.93 2026-07-12T22:00:04 40235 0006741781 2023-06-27T00:00:00 2023 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 40236 APV6690168 2023-05-18T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 333.81 2026-07-12T22:00:04 40237 APV6682589 2023-05-09T00:00:00 2023 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 11339.63 2026-07-12T22:00:04 40238 APV6709932 2023-06-05T00:00:00 2023 4 520204 Energy - 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2026-07-12T22:00:04 40301 APV6663824 2023-04-10T00:00:00 2023 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 170.88 2026-07-12T22:00:04 40302 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40303 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 40304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child 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20.94 2026-07-12T22:00:04 40311 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 40312 0006665425 2023-04-12T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 40313 HCM6689863 2023-05-24T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 8.03 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Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 55463.91 2026-07-12T22:00:04 40318 0006741782 2023-06-27T00:00:00 2023 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 40319 0006741103 2023-06-26T00:00:00 2023 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 3.77 2026-07-12T22:00:04 40320 EXV6705461 2023-05-15T00:00:00 2023 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 Rehabilitation Grants to States General Ledger Entry 49.94 2026-07-12T22:00:04 40321 APV6734299 2023-06-19T00:00:00 2023 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 3337.4 2026-07-12T22:00:04 40322 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 40323 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 57845.22 2026-07-12T22:00:04 40324 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 28420.8 2026-07-12T22:00:04 40325 0006681367 2023-05-08T00:00:00 2023 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 22.29 2026-07-12T22:00:04 40326 APV6692212 2023-05-23T00:00:00 2023 4 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 1177.28 2026-07-12T22:00:04 40327 0006705830 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 3.23 2026-07-12T22:00:04 40328 APV6682589 2023-05-09T00:00:00 2023 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 27578.89 2026-07-12T22:00:04 40329 HCM6681208 2023-05-10T00:00:00 2023 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 6.16 2026-07-12T22:00:04 40330 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 40331 0006660878 2023-04-04T00:00:00 2023 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 11.52 2026-07-12T22:00:04 40332 APV6740426 2023-06-23T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 40333 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 241406.41 2026-07-12T22:00:04 40334 0006678223 2023-05-01T00:00:00 2023 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 5.68 2026-07-12T22:00:04 40335 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 40336 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 40337 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.43 2026-07-12T22:00:04 40338 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 342.76 2026-07-12T22:00:04 40339 HCM6681217 2023-05-10T00:00:00 2023 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 4.68 2026-07-12T22:00:04 40340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414510 MECHELLE A HAMEL 389.17 2026-07-12T22:00:04 40341 APV6682540 2023-05-09T00:00:00 2023 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 22704.17 2026-07-12T22:00:04 40342 0006669665 2023-04-19T00:00:00 2023 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 17.32 2026-07-12T22:00:04 40343 0006680032 2023-05-05T00:00:00 2023 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 14372.54 2026-07-12T22:00:04 40344 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 40345 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 40346 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 40347 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 30100.07 2026-07-12T22:00:04 40348 0006679126 2023-05-08T00:00:00 2023 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 1079.71 2026-07-12T22:00:04 40349 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 40350 APV6669239 2023-04-18T00:00:00 2023 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 14713.68 2026-07-12T22:00:04 40351 APV6662010 2023-04-05T00:00:00 2023 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 40352 APV6686289 2023-05-15T00:00:00 2023 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 3414.13 2026-07-12T22:00:04 40353 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 40354 0006690782 2023-05-24T00:00:00 2023 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 40355 HCM6671750 2023-04-26T00:00:00 2023 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 107.35 2026-07-12T22:00:04 40356 APV6665783 2023-04-12T00:00:00 2023 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 0000339811 LISA RENE SMITH 42.99 2026-07-12T22:00:04 40357 0006667190 2023-04-14T00:00:00 2023 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 243.1 2026-07-12T22:00:04 40358 0006688740 2023-05-18T00:00:00 2023 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry -1097.16 2026-07-12T22:00:04 40359 HCM6707907 2023-06-07T00:00:00 2023 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 127.98 2026-07-12T22:00:04 40360 HCM6681192 2023-05-10T00:00:00 2023 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 151.23 2026-07-12T22:00:04 40361 HCM6689870 2023-05-24T00:00:00 2023 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 31082.08 2026-07-12T22:00:04 40362 APV6676641 2023-04-27T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 948.0 2026-07-12T22:00:04 40363 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 552643.6 2026-07-12T22:00:04 40364 APV6692212 2023-05-23T00:00:00 2023 4 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 2112.69 2026-07-12T22:00:04 40365 APV6730802 2023-06-16T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 100.44 2026-07-12T22:00:04 40366 0006686827 2023-05-01T00:00:00 2023 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 1128.56 2026-07-12T22:00:04 40367 APV6710003 2023-06-01T00:00:00 2023 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 2355.47 2026-07-12T22:00:04 40368 HCM6689871 2023-05-24T00:00:00 2023 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 2.85 2026-07-12T22:00:04 40369 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 40370 APV6661765 2023-04-05T00:00:00 2023 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 1150.5 2026-07-12T22:00:04 40371 HCM6663398 2023-04-12T00:00:00 2023 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 212.55 2026-07-12T22:00:04 40372 0006657752 2023-04-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 40373 HCM6707908 2023-06-07T00:00:00 2023 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 474.39 2026-07-12T22:00:04 40374 0006675473 2023-04-27T00:00:00 2023 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 244.25 2026-07-12T22:00:04 40375 0006678393 2023-05-08T00:00:00 2023 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 0.5 2026-07-12T22:00:04 40376 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.48 2026-07-12T22:00:04 40377 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.32 2026-07-12T22:00:04 40378 0006741056 2023-06-26T00:00:00 2023 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 40379 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 40380 0006677215 2023-05-01T00:00:00 2023 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 322.85 2026-07-12T22:00:04 40381 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 40382 HCM6730677 2023-06-21T00:00:00 2023 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 80.97 2026-07-12T22:00:04 40383 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 40384 0006681367 2023-05-08T00:00:00 2023 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 3.87 2026-07-12T22:00:04 40385 APV6670027 2023-04-17T00:00:00 2023 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003323 FORESTRY SUPPLIERS INC 730.0 2026-07-12T22:00:04 40386 0006677169 2023-04-30T00:00:00 2023 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 2.07 2026-07-12T22:00:04 40387 0006686960 2023-05-01T00:00:00 2023 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 3.93 2026-07-12T22:00:04 40388 APV6738854 2023-06-21T00:00:00 2023 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 40389 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 40390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 540.74 2026-07-12T22:00:04 40391 APV6692212 2023-05-23T00:00:00 2023 4 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 763.37 2026-07-12T22:00:04 40392 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 40393 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 40394 HCM6671822 2023-04-26T00:00:00 2023 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 5.05 2026-07-12T22:00:04 40395 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 40396 HCM6681248 2023-05-10T00:00:00 2023 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 639.66 2026-07-12T22:00:04 40397 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.15 2026-07-12T22:00:04 40398 0006686827 2023-05-01T00:00:00 2023 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 2.41 2026-07-12T22:00:04 40399 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 11215.0 2026-07-12T22:00:04 40400 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 40401 APV6670959 2023-04-19T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 131.25 2026-07-12T22:00:04 40402 APV6672090 2023-04-21T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 40403 APV6694257 2023-05-25T00:00:00 2023 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 4026.0 2026-07-12T22:00:04 40404 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 40405 0006742446 2023-06-27T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 40406 APV6690819 2023-05-22T00:00:00 2023 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 8638.76 2026-07-12T22:00:04 40407 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 40408 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 40409 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 40410 0006687857 2023-05-01T00:00:00 2023 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 5.16 2026-07-12T22:00:04 40411 APV6716720 2023-06-12T00:00:00 2023 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 0000182820 KAREN A HAYDEN-STURGIS 183.91 2026-07-12T22:00:04 40412 APV6672090 2023-04-21T00:00:00 2023 4 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 430.39 2026-07-12T22:00:04 40413 HCM6663408 2023-04-12T00:00:00 2023 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 30.32 2026-07-12T22:00:04 40414 APV6678183 2023-05-01T00:00:00 2023 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 112.94 2026-07-12T22:00:04 40415 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40416 APV6672090 2023-04-21T00:00:00 2023 4 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 663.85 2026-07-12T22:00:04 40417 APV6672090 2023-04-21T00:00:00 2023 4 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 278.45 2026-07-12T22:00:04 40418 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 40419 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 40420 0006741640 2023-06-27T00:00:00 2023 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 -97.63 2026-07-12T22:00:04 40421 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 40422 0006686827 2023-05-01T00:00:00 2023 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 55.44 2026-07-12T22:00:04 40423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 178.21 2026-07-12T22:00:04 40424 HCM6663354 2023-04-12T00:00:00 2023 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 54.6 2026-07-12T22:00:04 40425 APV6691021 2023-05-22T00:00:00 2023 4 546021 Off-Storage Boxes 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 114.0 2026-07-12T22:00:04 40426 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 40427 HCM6707979 2023-06-07T00:00:00 2023 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 40428 HCM6671806 2023-04-26T00:00:00 2023 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 958.98 2026-07-12T22:00:04 40429 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40430 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 40431 APV6672090 2023-04-21T00:00:00 2023 4 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 372.02 2026-07-12T22:00:04 40432 0006657752 2023-04-08T00:00:00 2023 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 92.95 2026-07-12T22:00:04 40433 APV6672090 2023-04-21T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 40434 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 200207.85 2026-07-12T22:00:04 40435 HCM6689817 2023-05-24T00:00:00 2023 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 127.63 2026-07-12T22:00:04 40436 APV6663939 2023-04-10T00:00:00 2023 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 1423.82 2026-07-12T22:00:04 40437 0006695671 2023-05-29T00:00:00 2023 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 45.43 2026-07-12T22:00:04 40438 0006736660 2023-06-20T00:00:00 2023 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 General Ledger Entry 135.6 2026-07-12T22:00:04 40439 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 49.5 2026-07-12T22:00:04 40440 0006665359 2023-04-12T00:00:00 2023 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 40441 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 40442 APV6672090 2023-04-21T00:00:00 2023 4 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 296.28 2026-07-12T22:00:04 40443 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 40444 0006683861 2023-05-11T00:00:00 2023 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 55.3 2026-07-12T22:00:04 40445 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 40446 0006691819 2023-05-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1283.0 2026-07-12T22:00:04 40447 APV6672090 2023-04-21T00:00:00 2023 4 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 1219.92 2026-07-12T22:00:04 40448 0006674422 2023-04-01T00:00:00 2023 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 -1036.68 2026-07-12T22:00:04 40449 0006739163 2023-06-21T00:00:00 2023 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 -121.13 2026-07-12T22:00:04 40450 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 40451 HCM6671823 2023-04-26T00:00:00 2023 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 2630.19 2026-07-12T22:00:04 40452 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 40453 HCM6707957 2023-06-07T00:00:00 2023 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 365.63 2026-07-12T22:00:04 40454 0006741572 2023-06-30T00:00:00 2023 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 19.52 2026-07-12T22:00:04 40455 APV6662068 2023-04-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 145146.56 2026-07-12T22:00:04 40456 EXV6686646 2023-05-12T00:00:00 2023 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 154.58 2026-07-12T22:00:04 40457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 792.25 2026-07-12T22:00:04 40458 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.26 2026-07-12T22:00:04 40459 HCM6681213 2023-05-10T00:00:00 2023 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 50.4 2026-07-12T22:00:04 40460 HCM6689813 2023-05-24T00:00:00 2023 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 52.91 2026-07-12T22:00:04 40461 APV6674894 2023-04-26T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2508.43 2026-07-12T22:00:04 40462 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 40463 APV6741246 2023-06-26T00:00:00 2023 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 1086988.64 2026-07-12T22:00:04 40464 0006738407 2023-06-21T00:00:00 2023 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 79.55 2026-07-12T22:00:04 40465 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 40466 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 190.2 2026-07-12T22:00:04 40467 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 98.0 2026-07-12T22:00:04 40468 APV6677653 2023-05-01T00:00:00 2023 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 14850.86 2026-07-12T22:00:04 40469 0006679170 2023-05-04T00:00:00 2023 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 -0.62 2026-07-12T22:00:04 40470 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 172.2 2026-07-12T22:00:04 40471 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 594.0 2026-07-12T22:00:04 40472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 540.75 2026-07-12T22:00:04 40473 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 40474 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 40475 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 40476 0006686901 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8141.75 2026-07-12T22:00:04 40477 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 85183.06 2026-07-12T22:00:04 40478 APV6740426 2023-06-23T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 40479 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 40480 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 40481 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 9202.5 2026-07-12T22:00:04 40482 EXV6663058 2023-04-06T00:00:00 2023 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 20.5 2026-07-12T22:00:04 40483 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 40484 APV6740426 2023-06-23T00:00:00 2023 4 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 665.18 2026-07-12T22:00:04 40485 APV6691929 2023-05-22T00:00:00 2023 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 293.04 2026-07-12T22:00:04 40486 APV6679494 2023-05-04T00:00:00 2023 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 211.49 2026-07-12T22:00:04 40487 EXV6664259 2023-04-05T00:00:00 2023 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 General Ledger Entry 158.42 2026-07-12T22:00:04 40488 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 18.44 2026-07-12T22:00:04 40489 0006690606 2023-05-22T00:00:00 2023 4 599030 AdmOp-Legal Ads 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 -2.62 2026-07-12T22:00:04 40490 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 40491 HCM6730738 2023-06-21T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.09 2026-07-12T22:00:04 40492 HCM6681142 2023-05-10T00:00:00 2023 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 0.3 2026-07-12T22:00:04 40493 HCM6730775 2023-06-21T00:00:00 2023 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 1425.39 2026-07-12T22:00:04 40494 APV6692212 2023-05-23T00:00:00 2023 4 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 748.49 2026-07-12T22:00:04 40495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 334.14 2026-07-12T22:00:04 40496 0006710573 2023-06-07T00:00:00 2023 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 -6880.71 2026-07-12T22:00:04 40497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 280.26 2026-07-12T22:00:04 40498 EXV6710302 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.2 2026-07-12T22:00:04 40499 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 40500 HCM6730725 2023-06-21T00:00:00 2023 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 40501 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 40502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 222.77 2026-07-12T22:00:04 40503 HCM6671816 2023-04-26T00:00:00 2023 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 2183.7 2026-07-12T22:00:04 40504 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 40505 APV6660151 2023-04-03T00:00:00 2023 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 79.35 2026-07-12T22:00:04 40506 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 40507 0006669776 2023-04-19T00:00:00 2023 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 57.92 2026-07-12T22:00:04 40508 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 40509 APV6672090 2023-04-21T00:00:00 2023 4 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 474.94 2026-07-12T22:00:04 40510 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 40511 APV6673198 2023-04-24T00:00:00 2023 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 87.82 2026-07-12T22:00:04 40512 0006669769 2023-04-19T00:00:00 2023 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 36.46 2026-07-12T22:00:04 40513 APV6681392 2023-05-08T00:00:00 2023 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 16750.2 2026-07-12T22:00:04 40514 HCM6707957 2023-06-07T00:00:00 2023 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 78.39 2026-07-12T22:00:04 40515 0006741106 2023-06-26T00:00:00 2023 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 2.68 2026-07-12T22:00:04 40516 APV6688198 2023-05-16T00:00:00 2023 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 6512.25 2026-07-12T22:00:04 40517 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 40518 APV6718549 2023-06-13T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 124.95 2026-07-12T22:00:04 40519 HCM6707973 2023-06-07T00:00:00 2023 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 40520 APV6690145 2023-05-15T00:00:00 2023 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 51.4 2026-07-12T22:00:04 40521 HCM6681142 2023-05-10T00:00:00 2023 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 11.31 2026-07-12T22:00:04 40522 0006705828 2023-05-31T00:00:00 2023 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 403.27 2026-07-12T22:00:04 40523 APV6663316 2023-04-06T00:00:00 2023 4 545010 Eqp Main-Shop Machinery 730 Library Supplies, Parts and Materials Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000021225 FASTENAL COMPANY 454.75 2026-07-12T22:00:04 40524 EXV6668659 2023-04-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.48 2026-07-12T22:00:04 40525 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000114161 DIVERSITY ROUND TABLE OF 10.54 2026-07-12T22:00:04 40526 0006679096 2023-05-08T00:00:00 2023 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 166.45 2026-07-12T22:00:04 40527 0006723713 2023-06-15T00:00:00 2023 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 21.6 2026-07-12T22:00:04 40528 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412291 JAMES NATHAN BAUGHER 1072.72 2026-07-12T22:00:04 40529 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 40530 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40531 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40532 APV6676448 2023-04-28T00:00:00 2023 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 0000023016 CENTRAL INDIANA HARDWARE INC 12098.0 2026-07-12T22:00:04 40533 0006682239 2023-05-09T00:00:00 2023 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 91.77 2026-07-12T22:00:04 40534 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 40535 APV6740426 2023-06-23T00:00:00 2023 4 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 995.54 2026-07-12T22:00:04 40536 APV6692212 2023-05-23T00:00:00 2023 4 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 996.84 2026-07-12T22:00:04 40537 0006679109 2023-05-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 40538 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 40539 APV6685242 2023-05-12T00:00:00 2023 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 4177.84 2026-07-12T22:00:04 40540 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 204848.3 2026-07-12T22:00:04 40541 ACC00K0002 2023-06-01T00:00:00 2023 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 -104.08 2026-07-12T22:00:04 40542 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 40000.0 2026-07-12T22:00:04 40543 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 13.24 2026-07-12T22:00:04 40544 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 16316.4 2026-07-12T22:00:04 40545 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40546 HCM6671806 2023-04-26T00:00:00 2023 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 23.44 2026-07-12T22:00:04 40547 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 40548 0006707028 2023-06-08T00:00:00 2023 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 40549 0006712460 2023-06-09T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 40550 HCM6671800 2023-04-26T00:00:00 2023 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 3.11 2026-07-12T22:00:04 40551 HCM6663408 2023-04-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 40552 APV6692212 2023-05-23T00:00:00 2023 4 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 2191.15 2026-07-12T22:00:04 40553 0006658644 2023-04-08T00:00:00 2023 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 12824.64 2026-07-12T22:00:04 40554 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.38 2026-07-12T22:00:04 40555 APV6682443 2023-05-09T00:00:00 2023 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 584.4 2026-07-12T22:00:04 40556 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 40557 0006670575 2023-04-20T00:00:00 2023 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 11751.31 2026-07-12T22:00:04 40558 HCM6730715 2023-06-21T00:00:00 2023 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 1466.32 2026-07-12T22:00:04 40559 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 40560 0006712503 2023-06-09T00:00:00 2023 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 40561 APV6667703 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 101976.2 2026-07-12T22:00:04 40562 0006677264 2023-05-01T00:00:00 2023 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 1124.89 2026-07-12T22:00:04 40563 0006738373 2023-06-21T00:00:00 2023 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 37.7 2026-07-12T22:00:04 40564 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 40565 HCM6689869 2023-05-24T00:00:00 2023 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 65.98 2026-07-12T22:00:04 40566 0006686827 2023-05-01T00:00:00 2023 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 13.83 2026-07-12T22:00:04 40567 APV6669239 2023-04-18T00:00:00 2023 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 9493.51 2026-07-12T22:00:04 40568 0006706979 2023-06-08T00:00:00 2023 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 256.95 2026-07-12T22:00:04 40569 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 40570 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 40571 0006664550 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 338.28 2026-07-12T22:00:04 40572 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 40573 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 40574 APV6669239 2023-04-18T00:00:00 2023 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 62516.59 2026-07-12T22:00:04 40575 HCM6671750 2023-04-26T00:00:00 2023 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 1815.88 2026-07-12T22:00:04 40576 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40577 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 40578 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 40579 HCM6671820 2023-04-26T00:00:00 2023 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 91.37 2026-07-12T22:00:04 40580 HCM6681192 2023-05-10T00:00:00 2023 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 74.41 2026-07-12T22:00:04 40581 0006669699 2023-04-01T00:00:00 2023 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 22593.54 2026-07-12T22:00:04 40582 APV6669179 2023-04-18T00:00:00 2023 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 81.49 2026-07-12T22:00:04 40583 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 40584 0006707001 2023-06-08T00:00:00 2023 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 153.12 2026-07-12T22:00:04 40585 0006663565 2023-04-01T00:00:00 2023 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 8095.91 2026-07-12T22:00:04 40586 0006657746 2023-04-08T00:00:00 2023 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 54.0 2026-07-12T22:00:04 40587 APV6669239 2023-04-18T00:00:00 2023 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 24992.89 2026-07-12T22:00:04 40588 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 40589 APV6711726 2023-06-07T00:00:00 2023 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 14.29 2026-07-12T22:00:04 40590 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411557 HAROLD B GRABINSKI 89822.57 2026-07-12T22:00:04 40591 APV6694189 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 453.0 2026-07-12T22:00:04 40592 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 40593 APV6674007 2023-04-24T00:00:00 2023 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 2889.88 2026-07-12T22:00:04 40594 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 40595 0006741569 2023-06-30T00:00:00 2023 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 0.04 2026-07-12T22:00:04 40596 0006677139 2023-04-30T00:00:00 2023 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 646.9 2026-07-12T22:00:04 40597 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40598 APV6672090 2023-04-21T00:00:00 2023 4 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 1243.71 2026-07-12T22:00:04 40599 APV6707293 2023-06-01T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 252048.33 2026-07-12T22:00:04 40600 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 40601 APV6662760 2023-04-06T00:00:00 2023 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 326.06 2026-07-12T22:00:04 40602 APV6676556 2023-04-28T00:00:00 2023 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 40603 APV6723741 2023-06-15T00:00:00 2023 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 0000404967 JENNIFER BROOKE ANWARZAL 187.5 2026-07-12T22:00:04 40604 0006687922 2023-05-17T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.84 2026-07-12T22:00:04 40605 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 40606 0006657752 2023-04-08T00:00:00 2023 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 268.17 2026-07-12T22:00:04 40607 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 15785.08 2026-07-12T22:00:04 40608 HCM6730741 2023-06-21T00:00:00 2023 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 6094.02 2026-07-12T22:00:04 40609 HCM6663402 2023-04-12T00:00:00 2023 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 43.73 2026-07-12T22:00:04 40610 0006669808 2023-04-19T00:00:00 2023 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 28.69 2026-07-12T22:00:04 40611 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 40612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 540.75 2026-07-12T22:00:04 40613 0006676206 2023-04-28T00:00:00 2023 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 15.28 2026-07-12T22:00:04 40614 APV6740426 2023-06-23T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 40615 0006677247 2023-04-30T00:00:00 2023 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 2770.87 2026-07-12T22:00:04 40616 EXV6680903 2023-05-04T00:00:00 2023 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 87.74 2026-07-12T22:00:04 40617 EXV6670369 2023-04-03T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 89.53 2026-07-12T22:00:04 40618 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 40619 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 222.49 2026-07-12T22:00:04 40620 0006738389 2023-06-21T00:00:00 2023 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 40621 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 40622 0006671661 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 40623 0006681367 2023-05-08T00:00:00 2023 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 0.29 2026-07-12T22:00:04 40624 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 40625 APV6692212 2023-05-23T00:00:00 2023 4 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 442.59 2026-07-12T22:00:04 40626 APV6740426 2023-06-23T00:00:00 2023 4 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 729.56 2026-07-12T22:00:04 40627 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40628 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 40629 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 40630 0006675450 2023-04-27T00:00:00 2023 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 1998.36 2026-07-12T22:00:04 40631 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 40632 APV6695226 2023-05-26T00:00:00 2023 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 0000395846 ANGELA FOLLIS 56.59 2026-07-12T22:00:04 40633 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 40634 APV6672090 2023-04-21T00:00:00 2023 4 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 1251.28 2026-07-12T22:00:04 40635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 269.47 2026-07-12T22:00:04 40636 APV6711726 2023-06-07T00:00:00 2023 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 15.58 2026-07-12T22:00:04 40637 APV6683347 2023-05-10T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 0.0 2026-07-12T22:00:04 40638 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 40639 APV6703375 2023-05-30T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 116864.28 2026-07-12T22:00:04 40640 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 40641 APV6688969 2023-05-18T00:00:00 2023 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 0000377804 RONALD LAMBUTH 38.0 2026-07-12T22:00:04 40642 0006669769 2023-04-19T00:00:00 2023 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 3.24 2026-07-12T22:00:04 40643 0006686933 2023-05-16T00:00:00 2023 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 4.13 2026-07-12T22:00:04 40644 APV6666570 2023-04-13T00:00:00 2023 4 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056409 BAUDVILLE INC 81.33 2026-07-12T22:00:04 40645 APV6672048 2023-04-21T00:00:00 2023 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. 703.62 2026-07-12T22:00:04 40646 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 355.16 2026-07-12T22:00:04 40647 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 7061.0 2026-07-12T22:00:04 40648 HCM6671757 2023-04-26T00:00:00 2023 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 4137.09 2026-07-12T22:00:04 40649 HCM6689814 2023-05-24T00:00:00 2023 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 40650 APV6703381 2023-05-30T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 435767.26 2026-07-12T22:00:04 40651 0006691758 2023-05-23T00:00:00 2023 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 30.77 2026-07-12T22:00:04 40652 HCM6663406 2023-04-12T00:00:00 2023 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 63.33 2026-07-12T22:00:04 40653 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.38 2026-07-12T22:00:04 40654 APV6668405 2023-04-17T00:00:00 2023 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 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 40655 APV6667686 2023-04-14T00:00:00 2023 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 14627.62 2026-07-12T22:00:04 40656 0006669673 2023-04-01T00:00:00 2023 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 25.07 2026-07-12T22:00:04 40657 0006659874 2023-04-03T00:00:00 2023 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 0.14 2026-07-12T22:00:04 40658 HCM6730741 2023-06-21T00:00:00 2023 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 27290.5 2026-07-12T22:00:04 40659 HCM6681169 2023-05-10T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3961.97 2026-07-12T22:00:04 40660 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 40661 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 40662 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 40663 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 40664 0006677264 2023-05-01T00:00:00 2023 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 20.56 2026-07-12T22:00:04 40665 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 40666 HCM6689863 2023-05-24T00:00:00 2023 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 4011.15 2026-07-12T22:00:04 40667 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9150.0 2026-07-12T22:00:04 40668 APV6718372 2023-06-13T00:00:00 2023 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 2164.0 2026-07-12T22:00:04 40669 0006686960 2023-05-01T00:00:00 2023 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 17.03 2026-07-12T22:00:04 40670 0006674640 2023-04-26T00:00:00 2023 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 -120.0 2026-07-12T22:00:04 40671 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.54 2026-07-12T22:00:04 40672 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 40673 APV6673145 2023-04-24T00:00:00 2023 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. 10402.83 2026-07-12T22:00:04 40674 0006690606 2023-05-22T00:00:00 2023 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 -759.66 2026-07-12T22:00:04 40675 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2121.39 2026-07-12T22:00:04 40676 APV6666607 2023-04-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055723 GREENE COUNTY 165000.0 2026-07-12T22:00:04 40677 0006693806 2023-05-25T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -172832.38 2026-07-12T22:00:04 40678 APV6667686 2023-04-14T00:00:00 2023 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 8434.81 2026-07-12T22:00:04 40679 0006695666 2023-05-29T00:00:00 2023 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 85.18 2026-07-12T22:00:04 40680 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 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 0.39 2026-07-12T22:00:04 40681 APV6674894 2023-04-26T00:00:00 2023 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 11677.51 2026-07-12T22:00:04 40682 HCM6663398 2023-04-12T00:00:00 2023 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 17.79 2026-07-12T22:00:04 40683 APV6709933 2023-06-06T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 1169.73 2026-07-12T22:00:04 40684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1559.36 2026-07-12T22:00:04 40685 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 40686 0006740977 2023-06-26T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 40687 APV6671023 2023-04-20T00:00:00 2023 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 40688 0006657752 2023-04-08T00:00:00 2023 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 53.0 2026-07-12T22:00:04 40689 0006708152 2023-06-05T00:00:00 2023 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 142.05 2026-07-12T22:00:04 40690 0006712460 2023-06-09T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 232.92 2026-07-12T22:00:04 40691 ACC00I0002 2023-04-01T00:00:00 2023 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 -427.11 2026-07-12T22:00:04 40692 HCM6671816 2023-04-26T00:00:00 2023 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 210.23 2026-07-12T22:00:04 40693 APV6738909 2023-06-21T00:00:00 2023 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 62621.1 2026-07-12T22:00:04 40694 APV6741246 2023-06-26T00:00:00 2023 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 381035.81 2026-07-12T22:00:04 40695 HCM6730719 2023-06-21T00:00:00 2023 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 59.31 2026-07-12T22:00:04 40696 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 40697 HCM6730725 2023-06-21T00:00:00 2023 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 10.38 2026-07-12T22:00:04 40698 0006679110 2023-05-04T00:00:00 2023 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 1.98 2026-07-12T22:00:04 40699 APV6672090 2023-04-21T00:00:00 2023 4 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 1306.3 2026-07-12T22:00:04 40700 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 10367.41 2026-07-12T22:00:04 40701 HCM6681200 2023-05-10T00:00:00 2023 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 7784.47 2026-07-12T22:00:04 40702 APV6687217 2023-05-16T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 405.0 2026-07-12T22:00:04 40703 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 4698.35 2026-07-12T22:00:04 40704 EXV6691492 2023-05-11T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 67.62 2026-07-12T22:00:04 40705 APV6740426 2023-06-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 40706 HCM6663402 2023-04-12T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 650.0 2026-07-12T22:00:04 40707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 367.57 2026-07-12T22:00:04 40708 0006710585 2023-06-07T00:00:00 2023 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 222.33 2026-07-12T22:00:04 40709 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 40710 0006677171 2023-04-30T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 88.07 2026-07-12T22:00:04 40711 APV6716776 2023-06-12T00:00:00 2023 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 11611.52 2026-07-12T22:00:04 40712 APV6708422 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 15.6 2026-07-12T22:00:04 40713 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 580.08 2026-07-12T22:00:04 40714 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 40715 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 40716 0006695666 2023-05-29T00:00:00 2023 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 139.05 2026-07-12T22:00:04 40717 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000313875 MELISSA KEYES 32.26 2026-07-12T22:00:04 40718 0006687857 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 40719 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40720 APV6679528 2023-05-04T00:00:00 2023 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 67.2 2026-07-12T22:00:04 40721 APV6666663 2023-04-12T00:00:00 2023 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 4063.68 2026-07-12T22:00:04 40722 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 40723 0006679110 2023-05-04T00:00:00 2023 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 9.35 2026-07-12T22:00:04 40724 APV6703296 2023-05-30T00:00:00 2023 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 144.29 2026-07-12T22:00:04 40725 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1114481.76 2026-07-12T22:00:04 40726 0006686914 2023-05-16T00:00:00 2023 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 33.21 2026-07-12T22:00:04 40727 APV6669245 2023-04-18T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 865564.66 2026-07-12T22:00:04 40728 APV6673217 2023-04-24T00:00:00 2023 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 8768.8 2026-07-12T22:00:04 40729 0006683948 2023-05-11T00:00:00 2023 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 214.4 2026-07-12T22:00:04 40730 0006678386 2023-05-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 40731 0006687857 2023-05-01T00:00:00 2023 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 1.15 2026-07-12T22:00:04 40732 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 3888.0 2026-07-12T22:00:04 40733 APV6668356 2023-04-17T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 14693.99 2026-07-12T22:00:04 40734 0006692869 2023-05-24T00:00:00 2023 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 40735 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 40736 HCM6689821 2023-05-24T00:00:00 2023 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 1.26 2026-07-12T22:00:04 40737 APV6694342 2023-05-25T00:00:00 2023 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 96982.83 2026-07-12T22:00:04 40738 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 40739 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 40740 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 40741 0006679231 2023-05-08T00:00:00 2023 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 256.48 2026-07-12T22:00:04 40742 APV6740426 2023-06-23T00:00:00 2023 4 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 542.44 2026-07-12T22:00:04 40743 HCM6707979 2023-06-07T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 8387.24 2026-07-12T22:00:04 40744 EXV6692602 2023-05-19T00:00:00 2023 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 61.5 2026-07-12T22:00:04 40745 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 40746 0006739279 2023-06-22T00:00:00 2023 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 76.72 2026-07-12T22:00:04 40747 0006710632 2023-06-07T00:00:00 2023 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 0.73 2026-07-12T22:00:04 40748 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 40749 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 40750 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.26 2026-07-12T22:00:04 40751 HCM6681142 2023-05-10T00:00:00 2023 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 12.97 2026-07-12T22:00:04 40752 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 5451.23 2026-07-12T22:00:04 40753 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 40754 0006674636 2023-04-26T00:00:00 2023 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 56.61 2026-07-12T22:00:04 40755 0006688727 2023-05-18T00:00:00 2023 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 1404.3 2026-07-12T22:00:04 40756 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-07-12T22:00:04 40757 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 40758 HCM6689820 2023-05-24T00:00:00 2023 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 0.12 2026-07-12T22:00:04 40759 0006669699 2023-04-01T00:00:00 2023 4 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.06 2026-07-12T22:00:04 40760 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 40761 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284584 SONDHI SOLUTIONS LLC 22940.16 2026-07-12T22:00:04 40762 APV6692212 2023-05-23T00:00:00 2023 4 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 3079.13 2026-07-12T22:00:04 40763 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 40764 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 40765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 798.15 2026-07-12T22:00:04 40766 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 40767 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 40768 APV6692212 2023-05-23T00:00:00 2023 4 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 2220.48 2026-07-12T22:00:04 40769 HCM6671805 2023-04-26T00:00:00 2023 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 1.52 2026-07-12T22:00:04 40770 0006730656 2023-06-16T00:00:00 2023 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 40771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 215.58 2026-07-12T22:00:04 40772 ACC00J0001 2023-04-30T00:00:00 2023 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 62710.0 2026-07-12T22:00:04 40773 APV6672090 2023-04-21T00:00:00 2023 4 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 1804.4 2026-07-12T22:00:04 40774 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-07-12T22:00:04 40775 HCM6708013 2023-06-07T00:00:00 2023 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 577.98 2026-07-12T22:00:04 40776 APV6672090 2023-04-21T00:00:00 2023 4 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 980.18 2026-07-12T22:00:04 40777 APV6690109 2023-05-19T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 40778 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 40779 APV6718613 2023-06-13T00:00:00 2023 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 Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 56.94 2026-07-12T22:00:04 40780 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 40781 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 18601.0 2026-07-12T22:00:04 40782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 133.66 2026-07-12T22:00:04 40783 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 40784 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 40785 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 24.78 2026-07-12T22:00:04 40786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 629.98 2026-07-12T22:00:04 40787 HCM6681188 2023-05-10T00:00:00 2023 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 40788 APV6703259 2023-05-30T00:00:00 2023 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 2759.44 2026-07-12T22:00:04 40789 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40790 APV6688154 2023-05-17T00:00:00 2023 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 5250.0 2026-07-12T22:00:04 40791 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 40792 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 40793 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 40794 EXV6705488 2023-05-10T00:00:00 2023 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 40795 APV6692212 2023-05-23T00:00:00 2023 4 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 1328.62 2026-07-12T22:00:04 40796 0006658643 2023-04-08T00:00:00 2023 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 40797 0006677206 2023-04-30T00:00:00 2023 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 -82.26 2026-07-12T22:00:04 40798 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 66.46 2026-07-12T22:00:04 40799 0006686827 2023-05-01T00:00:00 2023 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 163.34 2026-07-12T22:00:04 40800 HCM6681198 2023-05-10T00:00:00 2023 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 791.29 2026-07-12T22:00:04 40801 APV6678641 2023-05-03T00:00:00 2023 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 48127.66 2026-07-12T22:00:04 40802 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 40803 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40804 APV6692212 2023-05-23T00:00:00 2023 4 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 1677.42 2026-07-12T22:00:04 40805 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 40806 APV6663939 2023-04-10T00:00:00 2023 4 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 1810.87 2026-07-12T22:00:04 40807 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 140871.39 2026-07-12T22:00:04 40808 HCM6671856 2023-04-26T00:00:00 2023 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 7443.39 2026-07-12T22:00:04 40809 0006741100 2023-06-26T00:00:00 2023 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 40810 0006679079 2023-05-08T00:00:00 2023 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 3.3 2026-07-12T22:00:04 40811 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 40812 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 40813 HCM6681200 2023-05-10T00:00:00 2023 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 8.48 2026-07-12T22:00:04 40814 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40815 0006659845 2023-04-03T00:00:00 2023 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 60.38 2026-07-12T22:00:04 40816 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 945.53 2026-07-12T22:00:04 40817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 172.47 2026-07-12T22:00:04 40818 APV6674894 2023-04-26T00:00:00 2023 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 65066.1 2026-07-12T22:00:04 40819 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 40820 APV6674811 2023-04-26T00:00:00 2023 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 0000410389 ABINGDON ENVIRONMENTAL LLC 2300.0 2026-07-12T22:00:04 40821 0006686827 2023-05-01T00:00:00 2023 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 887.51 2026-07-12T22:00:04 40822 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 40823 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120787 BROWN CTY SCHL CORP TREASURER 400.2 2026-07-12T22:00:04 40824 APV6737829 2023-06-20T00:00:00 2023 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 0000076674 LOCKARD, REBECCA L 1000.0 2026-07-12T22:00:04 40825 0006669699 2023-04-01T00:00:00 2023 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 7.4 2026-07-12T22:00:04 40826 0006686827 2023-05-01T00:00:00 2023 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 64.36 2026-07-12T22:00:04 40827 0006667153 2023-04-14T00:00:00 2023 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 1.95 2026-07-12T22:00:04 40828 0006666384 2023-04-13T00:00:00 2023 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 795.44 2026-07-12T22:00:04 40829 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40830 0006663606 2023-04-10T00:00:00 2023 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 125.93 2026-07-12T22:00:04 40831 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -106.54 2026-07-12T22:00:04 40832 HCM6681214 2023-05-10T00:00:00 2023 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 38.93 2026-07-12T22:00:04 40833 APV6669239 2023-04-18T00:00:00 2023 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 14513.89 2026-07-12T22:00:04 40834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 409.6 2026-07-12T22:00:04 40835 APV6670959 2023-04-19T00:00:00 2023 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 86.25 2026-07-12T22:00:04 40836 HCM6663458 2023-04-12T00:00:00 2023 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 2.11 2026-07-12T22:00:04 40837 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 40838 APV6740426 2023-06-23T00:00:00 2023 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 0000341993 BONNIE KREKELER 2092.44 2026-07-12T22:00:04 40839 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 40840 APV6669239 2023-04-18T00:00:00 2023 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 37319.07 2026-07-12T22:00:04 40841 0006741750 2023-06-27T00:00:00 2023 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 4183.33 2026-07-12T22:00:04 40842 APV6692212 2023-05-23T00:00:00 2023 4 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 753.45 2026-07-12T22:00:04 40843 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 40844 0006678320 2023-05-01T00:00:00 2023 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 290.66 2026-07-12T22:00:04 40845 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 40846 APV6665853 2023-04-12T00:00:00 2023 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 6182.35 2026-07-12T22:00:04 40847 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 40848 HCM6689821 2023-05-24T00:00:00 2023 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 40849 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.13 2026-07-12T22:00:04 40850 0006738473 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 40851 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 40852 HCM6707963 2023-06-07T00:00:00 2023 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 310.92 2026-07-12T22:00:04 40853 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 40854 APV6672090 2023-04-21T00:00:00 2023 4 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 1885.13 2026-07-12T22:00:04 40855 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry -10088.1 2026-07-12T22:00:04 40856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 757.03 2026-07-12T22:00:04 40857 0006688722 2023-05-18T00:00:00 2023 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 4165.2 2026-07-12T22:00:04 40858 0006723713 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 17.5 2026-07-12T22:00:04 40859 0006739321 2023-06-22T00:00:00 2023 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 310.77 2026-07-12T22:00:04 40860 HCM6663402 2023-04-12T00:00:00 2023 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 3277.97 2026-07-12T22:00:04 40861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 237.14 2026-07-12T22:00:04 40862 0006679081 2023-05-08T00:00:00 2023 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 818.94 2026-07-12T22:00:04 40863 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 40864 APV6680440 2023-05-05T00:00:00 2023 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 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-07-12T22:00:04 40865 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 40866 HCM6730725 2023-06-21T00:00:00 2023 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 10499.7 2026-07-12T22:00:04 40867 0006738391 2023-06-21T00:00:00 2023 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 10.23 2026-07-12T22:00:04 40868 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 40869 APV6665504 2023-04-12T00:00:00 2023 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 9799.59 2026-07-12T22:00:04 40870 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 40871 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 40872 HCM6689888 2023-05-24T00:00:00 2023 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 1.12 2026-07-12T22:00:04 40873 APV6738909 2023-06-21T00:00:00 2023 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 2557.76 2026-07-12T22:00:04 40874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 417.69 2026-07-12T22:00:04 40875 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 20000.0 2026-07-12T22:00:04 40876 0006741096 2023-06-26T00:00:00 2023 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 1533.81 2026-07-12T22:00:04 40877 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 8048.22 2026-07-12T22:00:04 40878 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 40879 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 40880 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 40881 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 40882 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336689 TERRY PRATHER 496.93 2026-07-12T22:00:04 40883 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.99 2026-07-12T22:00:04 40884 APV6692212 2023-05-23T00:00:00 2023 4 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 2703.59 2026-07-12T22:00:04 40885 0006677169 2023-04-30T00:00:00 2023 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 273.64 2026-07-12T22:00:04 40886 0006678223 2023-05-01T00:00:00 2023 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 26.04 2026-07-12T22:00:04 40887 HCM6681143 2023-05-10T00:00:00 2023 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 219.74 2026-07-12T22:00:04 40888 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 40889 APV6711859 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1882.12 2026-07-12T22:00:04 40890 APV6687235 2023-05-16T00:00:00 2023 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 10546.15 2026-07-12T22:00:04 40891 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 40892 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 40893 HCM6707963 2023-06-07T00:00:00 2023 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 93.14 2026-07-12T22:00:04 40894 HCM6681212 2023-05-10T00:00:00 2023 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 1910.67 2026-07-12T22:00:04 40895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 89.11 2026-07-12T22:00:04 40896 APV6740426 2023-06-23T00:00:00 2023 4 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 2100.68 2026-07-12T22:00:04 40897 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9326.75 2026-07-12T22:00:04 40898 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 40899 0006705830 2023-05-31T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.16 2026-07-12T22:00:04 40900 0006677130 2023-04-30T00:00:00 2023 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 0.77 2026-07-12T22:00:04 40901 0006723664 2023-06-15T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 40902 HCM6730734 2023-06-21T00:00:00 2023 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 871.22 2026-07-12T22:00:04 40903 0006670633 2023-04-20T00:00:00 2023 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 40904 0006678314 2023-05-03T00:00:00 2023 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 679390.66 2026-07-12T22:00:04 40905 0006676193 2023-04-28T00:00:00 2023 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 2.42 2026-07-12T22:00:04 40906 APV6707507 2023-06-02T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 73494.0 2026-07-12T22:00:04 40907 APV6690094 2023-05-19T00:00:00 2023 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 0000050722 DOOR CLOSER SERVICE CO INC 362.5 2026-07-12T22:00:04 40908 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 12013.76 2026-07-12T22:00:04 40909 APV6662001 2023-04-05T00:00:00 2023 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 7710.4 2026-07-12T22:00:04 40910 APV6683351 2023-05-10T00:00:00 2023 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 40911 APV6672090 2023-04-21T00:00:00 2023 4 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 620.85 2026-07-12T22:00:04 40912 0006665359 2023-04-12T00:00:00 2023 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 12.44 2026-07-12T22:00:04 40913 APV6718517 2023-06-13T00:00:00 2023 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 0000002593 GOECKER BUILDING SUPPLIES INC 52.67 2026-07-12T22:00:04 40914 APV6692212 2023-05-23T00:00:00 2023 4 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 331.99 2026-07-12T22:00:04 40915 APC6663653 2023-04-10T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK -96.0 2026-07-12T22:00:04 40916 0006703781 2023-05-31T00:00:00 2023 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 -9.14 2026-07-12T22:00:04 40917 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 40918 APV6667686 2023-04-14T00:00:00 2023 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 11125.13 2026-07-12T22:00:04 40919 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 40920 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 12.46 2026-07-12T22:00:04 40921 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.17 2026-07-12T22:00:04 40922 APV6685365 2023-05-12T00:00:00 2023 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 1346556.68 2026-07-12T22:00:04 40923 APV6716776 2023-06-12T00:00:00 2023 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 64015.92 2026-07-12T22:00:04 40924 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 40925 APV6672090 2023-04-21T00:00:00 2023 4 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 607.26 2026-07-12T22:00:04 40926 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 40927 EXV6724361 2023-06-01T00:00:00 2023 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 6.28 2026-07-12T22:00:04 40928 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 5.24 2026-07-12T22:00:04 40929 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 40930 APV6692212 2023-05-23T00:00:00 2023 4 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 1412.05 2026-07-12T22:00:04 40931 HCM6671750 2023-04-26T00:00:00 2023 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 0.19 2026-07-12T22:00:04 40932 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 40933 APV6740426 2023-06-23T00:00:00 2023 4 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 1102.69 2026-07-12T22:00:04 40934 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4314.35 2026-07-12T22:00:04 40935 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 40936 EXV6689446 2023-05-09T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.41 2026-07-12T22:00:04 40937 APV6688255 2023-05-17T00:00:00 2023 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 61760.42 2026-07-12T22:00:04 40938 HCM6707965 2023-06-07T00:00:00 2023 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 415.62 2026-07-12T22:00:04 40939 0006705828 2023-05-31T00:00:00 2023 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 7.31 2026-07-12T22:00:04 40940 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 13654.62 2026-07-12T22:00:04 40941 APV6718666 2023-06-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 4732.0 2026-07-12T22:00:04 40942 EXV6687557 2023-05-13T00:00:00 2023 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 41.0 2026-07-12T22:00:04 40943 0006676189 2023-04-28T00:00:00 2023 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 10.3 2026-07-12T22:00:04 40944 0006658645 2023-04-08T00:00:00 2023 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 40945 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 20.0 2026-07-12T22:00:04 40946 0006707018 2023-06-02T00:00:00 2023 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 -97.73 2026-07-12T22:00:04 40947 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 183.6 2026-07-12T22:00:04 40948 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 40949 APV6672090 2023-04-21T00:00:00 2023 4 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 2305.63 2026-07-12T22:00:04 40950 0006678223 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry 27.24 2026-07-12T22:00:04 40951 0006741628 2023-06-27T00:00:00 2023 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 40952 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 31.0 2026-07-12T22:00:04 40953 0006675382 2023-04-27T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 103.83 2026-07-12T22:00:04 40954 0006679110 2023-05-04T00:00:00 2023 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 9.16 2026-07-12T22:00:04 40955 HCM6663402 2023-04-12T00:00:00 2023 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 528.7 2026-07-12T22:00:04 40956 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 40957 0006706991 2023-06-08T00:00:00 2023 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 125.0 2026-07-12T22:00:04 40958 HCM6663418 2023-04-12T00:00:00 2023 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 43191.29 2026-07-12T22:00:04 40959 0006741628 2023-06-27T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 40960 0006686827 2023-05-01T00:00:00 2023 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 52.95 2026-07-12T22:00:04 40961 APV6677658 2023-05-01T00:00:00 2023 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 52901.08 2026-07-12T22:00:04 40962 0006686960 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 40963 APV6672090 2023-04-21T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 40964 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.4 2026-07-12T22:00:04 40965 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 40966 APV6704738 2023-05-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 456.2 2026-07-12T22:00:04 40967 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10000.0 2026-07-12T22:00:04 40968 APV6692197 2023-05-23T00:00:00 2023 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 99.6 2026-07-12T22:00:04 40969 0006680215 2023-05-01T00:00:00 2023 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 71.12 2026-07-12T22:00:04 40970 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 40971 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 40972 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 40973 0006706991 2023-06-08T00:00:00 2023 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 3615.58 2026-07-12T22:00:04 40974 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 218.0 2026-07-12T22:00:04 40975 HCM6689869 2023-05-24T00:00:00 2023 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 1042.17 2026-07-12T22:00:04 40976 0006741103 2023-06-26T00:00:00 2023 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 7.41 2026-07-12T22:00:04 40977 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 40978 HCM6671777 2023-04-26T00:00:00 2023 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 776.89 2026-07-12T22:00:04 40979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 779.68 2026-07-12T22:00:04 40980 ACC00J0002 2023-04-30T00:00:00 2023 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 6125.47 2026-07-12T22:00:04 40981 0006680215 2023-05-01T00:00:00 2023 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 13.33 2026-07-12T22:00:04 40982 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.33 2026-07-12T22:00:04 40983 APV6680482 2023-05-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 57.21 2026-07-12T22:00:04 40984 APV6703380 2023-05-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 466893.5 2026-07-12T22:00:04 40985 0006665359 2023-04-12T00:00:00 2023 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 11.99 2026-07-12T22:00:04 40986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 445.53 2026-07-12T22:00:04 40987 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 40988 APV6660092 2023-04-03T00:00:00 2023 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 23.56 2026-07-12T22:00:04 40989 HCM6707914 2023-06-07T00:00:00 2023 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 6.25 2026-07-12T22:00:04 40990 HCM6707963 2023-06-07T00:00:00 2023 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 62.31 2026-07-12T22:00:04 40991 HCM6681142 2023-05-10T00:00:00 2023 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 116.6 2026-07-12T22:00:04 40992 0006687857 2023-05-01T00:00:00 2023 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 8.72 2026-07-12T22:00:04 40993 HCM6689885 2023-05-24T00:00:00 2023 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 5.05 2026-07-12T22:00:04 40994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 790.57 2026-07-12T22:00:04 40995 APV6679586 2023-05-04T00:00:00 2023 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 44672.14 2026-07-12T22:00:04 40996 APV6737838 2023-06-20T00:00:00 2023 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7436.96 2026-07-12T22:00:04 40997 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 40998 0006738391 2023-06-21T00:00:00 2023 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 0.05 2026-07-12T22:00:04 40999 HCM6681200 2023-05-10T00:00:00 2023 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 2480.48 2026-07-12T22:00:04 41000 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 66031.63 2026-07-12T22:00:04 41001 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 41002 0006669699 2023-04-01T00:00:00 2023 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 4491.81 2026-07-12T22:00:04 41003 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 149.0 2026-07-12T22:00:04 41004 0006677171 2023-04-30T00:00:00 2023 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 1.59 2026-07-12T22:00:04 41005 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 74426.81 2026-07-12T22:00:04 41006 APV6689025 2023-05-17T00:00:00 2023 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 26624.0 2026-07-12T22:00:04 41007 APV6668341 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41008 HCM6707936 2023-06-07T00:00:00 2023 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 33709.51 2026-07-12T22:00:04 41009 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 41010 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 41011 0006707028 2023-06-08T00:00:00 2023 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 136.5 2026-07-12T22:00:04 41012 APV6670029 2023-04-19T00:00:00 2023 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 0000256564 AMERICAN WELDING and GAS 17.95 2026-07-12T22:00:04 41013 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 41014 APV6730794 2023-06-15T00:00:00 2023 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 261.6 2026-07-12T22:00:04 41015 HCM6681149 2023-05-10T00:00:00 2023 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 701.69 2026-07-12T22:00:04 41016 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 533.52 2026-07-12T22:00:04 41017 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 68.98 2026-07-12T22:00:04 41018 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 41019 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 41020 0006678223 2023-05-01T00:00:00 2023 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 83.47 2026-07-12T22:00:04 41021 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 41022 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 41023 0006710645 2023-06-07T00:00:00 2023 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 12938.46 2026-07-12T22:00:04 41024 0006689671 2023-05-19T00:00:00 2023 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 5.05 2026-07-12T22:00:04 41025 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 41026 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 41027 0006682974 2023-05-10T00:00:00 2023 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 62.35 2026-07-12T22:00:04 41028 0006706991 2023-06-08T00:00:00 2023 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 306.24 2026-07-12T22:00:04 41029 HCM6681169 2023-05-10T00:00:00 2023 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 593.41 2026-07-12T22:00:04 41030 0006686827 2023-05-01T00:00:00 2023 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 398.47 2026-07-12T22:00:04 41031 0006686827 2023-05-01T00:00:00 2023 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 8.04 2026-07-12T22:00:04 41032 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -112.08 2026-07-12T22:00:04 41033 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 435.6 2026-07-12T22:00:04 41034 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 41035 APV6683414 2023-05-10T00:00:00 2023 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 105481.65 2026-07-12T22:00:04 41036 APV6708422 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000119208 WEX BANK 44.14 2026-07-12T22:00:04 41037 0006741511 2023-06-26T00:00:00 2023 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -175.0 2026-07-12T22:00:04 41038 APV6686250 2023-05-15T00:00:00 2023 4 599214 AdmOp-EmpReimb-Clothing Allowa 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 0000380489 MIRANDA ERICH 85.55 2026-07-12T22:00:04 41039 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 41040 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 41041 APV6666668 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 256.93 2026-07-12T22:00:04 41042 HCM6707982 2023-06-07T00:00:00 2023 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 16669.66 2026-07-12T22:00:04 41043 HCM6730725 2023-06-21T00:00:00 2023 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 472.65 2026-07-12T22:00:04 41044 APV6734299 2023-06-19T00:00:00 2023 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 7291.54 2026-07-12T22:00:04 41045 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 13514.4 2026-07-12T22:00:04 41046 0006678382 2023-05-03T00:00:00 2023 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 256.08 2026-07-12T22:00:04 41047 APV6688255 2023-05-17T00:00:00 2023 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 52844.5 2026-07-12T22:00:04 41048 HCM6663402 2023-04-12T00:00:00 2023 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 4.76 2026-07-12T22:00:04 41049 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 41050 APV6669239 2023-04-18T00:00:00 2023 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 6968.32 2026-07-12T22:00:04 41051 APV6682589 2023-05-09T00:00:00 2023 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 26222.07 2026-07-12T22:00:04 41052 APV6740426 2023-06-23T00:00:00 2023 4 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 506.34 2026-07-12T22:00:04 41053 HCM6663458 2023-04-12T00:00:00 2023 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 9.06 2026-07-12T22:00:04 41054 0006686827 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 41055 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41056 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.73 2026-07-12T22:00:04 41057 HCM6671791 2023-04-26T00:00:00 2023 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 611.05 2026-07-12T22:00:04 41058 APV6712559 2023-06-08T00:00:00 2023 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 17487.5 2026-07-12T22:00:04 41059 HCM6730676 2023-06-21T00:00:00 2023 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 6.41 2026-07-12T22:00:04 41060 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 129.67 2026-07-12T22:00:04 41061 0006679237 2023-05-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 817.28 2026-07-12T22:00:04 41062 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 41063 HCM6671818 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.31 2026-07-12T22:00:04 41064 APV6672090 2023-04-21T00:00:00 2023 4 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 349.07 2026-07-12T22:00:04 41065 APV6734299 2023-06-19T00:00:00 2023 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 1787.52 2026-07-12T22:00:04 41066 EXV6680922 2023-05-01T00:00:00 2023 4 595140 InState Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 515.9 2026-07-12T22:00:04 41067 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 41068 0006677129 2023-04-30T00:00:00 2023 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 49.75 2026-07-12T22:00:04 41069 APV6674894 2023-04-26T00:00:00 2023 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 9502.19 2026-07-12T22:00:04 41070 HCM6681192 2023-05-10T00:00:00 2023 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 2.05 2026-07-12T22:00:04 41071 HCM6730725 2023-06-21T00:00:00 2023 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 2.16 2026-07-12T22:00:04 41072 0006736721 2023-06-20T00:00:00 2023 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 General Ledger Entry 6677.82 2026-07-12T22:00:04 41073 APV6672090 2023-04-21T00:00:00 2023 4 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 1306.76 2026-07-12T22:00:04 41074 APV6682589 2023-05-09T00:00:00 2023 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 4005.0 2026-07-12T22:00:04 41075 0006741004 2023-06-26T00:00:00 2023 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 -46.53 2026-07-12T22:00:04 41076 0006705830 2023-05-31T00:00:00 2023 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 86.19 2026-07-12T22:00:04 41077 0006723713 2023-06-15T00:00:00 2023 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 243.12 2026-07-12T22:00:04 41078 0006683948 2023-05-11T00:00:00 2023 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 15.0 2026-07-12T22:00:04 41079 0006665397 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41080 0006708145 2023-06-07T00:00:00 2023 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 33.8 2026-07-12T22:00:04 41081 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 129632.41 2026-07-12T22:00:04 41082 APV6682452 2023-05-09T00:00:00 2023 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 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-07-12T22:00:04 41083 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 41084 APV6688255 2023-05-17T00:00:00 2023 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 17519.92 2026-07-12T22:00:04 41085 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 41086 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 41087 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 41088 0006679171 2023-05-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 41089 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 117.09 2026-07-12T22:00:04 41090 0006709716 2023-06-06T00:00:00 2023 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 42739.55 2026-07-12T22:00:04 41091 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 41092 APV6693392 2023-05-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413486 GREGORY G GURLEY 800.0 2026-07-12T22:00:04 41093 HCM6707983 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 20059.4 2026-07-12T22:00:04 41094 0006687857 2023-05-01T00:00:00 2023 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 0.97 2026-07-12T22:00:04 41095 0006686827 2023-05-01T00:00:00 2023 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 13.91 2026-07-12T22:00:04 41096 0006736625 2023-06-20T00:00:00 2023 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 1646.31 2026-07-12T22:00:04 41097 EXV6666963 2023-04-11T00:00:00 2023 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 82.0 2026-07-12T22:00:04 41098 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 41099 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 41100 HCM6663408 2023-04-12T00:00:00 2023 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 65.36 2026-07-12T22:00:04 41101 APV6680493 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 390.0 2026-07-12T22:00:04 41102 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 41103 HCM6681142 2023-05-10T00:00:00 2023 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 122.86 2026-07-12T22:00:04 41104 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 70.39 2026-07-12T22:00:04 41105 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 41106 APV6692279 2023-05-23T00:00:00 2023 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 14653.8 2026-07-12T22:00:04 41107 APV6673023 2023-04-22T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 41108 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 41109 APV6692212 2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 41110 0006679126 2023-05-08T00:00:00 2023 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 49.12 2026-07-12T22:00:04 41111 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 23730.09 2026-07-12T22:00:04 41112 APV6686246 2023-05-15T00:00:00 2023 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 1058.25 2026-07-12T22:00:04 41113 0006687844 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41114 0006669677 2023-04-01T00:00:00 2023 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 502.39 2026-07-12T22:00:04 41115 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 41116 APV6669245 2023-04-18T00:00:00 2023 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 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 822286.05 2026-07-12T22:00:04 41117 0006661667 2023-04-05T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 536524.93 2026-07-12T22:00:04 41118 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 41119 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41120 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392753 NICOLIE REED 273.53 2026-07-12T22:00:04 41121 0006679128 2023-05-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 41122 HCM6681169 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 521.46 2026-07-12T22:00:04 41123 HCM6681208 2023-05-10T00:00:00 2023 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 42.4 2026-07-12T22:00:04 41124 0006713405 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 44.91 2026-07-12T22:00:04 41125 0006738461 2023-06-21T00:00:00 2023 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 251.03 2026-07-12T22:00:04 41126 0006686041 2023-05-15T00:00:00 2023 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 41.84 2026-07-12T22:00:04 41127 HCM6689885 2023-05-24T00:00:00 2023 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 155.74 2026-07-12T22:00:04 41128 0006668891 2023-04-14T00:00:00 2023 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 72.57 2026-07-12T22:00:04 41129 EXV6705489 2023-05-18T00:00:00 2023 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 52.0 2026-07-12T22:00:04 41130 APV6662760 2023-04-06T00:00:00 2023 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 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-07-12T22:00:04 41131 0006679126 2023-05-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 41132 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41133 0006667190 2023-04-14T00:00:00 2023 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 87.92 2026-07-12T22:00:04 41134 0006688722 2023-05-18T00:00:00 2023 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 507.77 2026-07-12T22:00:04 41135 APV6716701 2023-06-12T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083253 SHELBY COUNTY SWCD 12809.67 2026-07-12T22:00:04 41136 ACC00K0002 2023-06-01T00:00:00 2023 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 -758.28 2026-07-12T22:00:04 41137 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 41138 0006688722 2023-05-18T00:00:00 2023 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 1.84 2026-07-12T22:00:04 41139 EXV6692586 2023-05-18T00:00:00 2023 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 6.7 2026-07-12T22:00:04 41140 APV6692212 2023-05-23T00:00:00 2023 4 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 2285.15 2026-07-12T22:00:04 41141 APV6664034 2023-04-10T00:00:00 2023 4 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 4995.56 2026-07-12T22:00:04 41142 0006738373 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.58 2026-07-12T22:00:04 41143 0006686827 2023-05-01T00:00:00 2023 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 5.54 2026-07-12T22:00:04 41144 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 41145 0006737341 2023-06-21T00:00:00 2023 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 16.38 2026-07-12T22:00:04 41146 APV6740426 2023-06-23T00:00:00 2023 4 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 679.0 2026-07-12T22:00:04 41147 HCM6663418 2023-04-12T00:00:00 2023 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 756.28 2026-07-12T22:00:04 41148 0006679154 2023-05-08T00:00:00 2023 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 196.83 2026-07-12T22:00:04 41149 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 41150 HCM6671800 2023-04-26T00:00:00 2023 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 3.01 2026-07-12T22:00:04 41151 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1556.02 2026-07-12T22:00:04 41152 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 41153 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 41154 APV6741246 2023-06-26T00:00:00 2023 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 445491.23 2026-07-12T22:00:04 41155 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 41156 0006675450 2023-04-27T00:00:00 2023 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 0.29 2026-07-12T22:00:04 41157 HCM6681208 2023-05-10T00:00:00 2023 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 251.51 2026-07-12T22:00:04 41158 APV6674894 2023-04-26T00:00:00 2023 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 16559.57 2026-07-12T22:00:04 41159 APV6666399 2023-04-13T00:00:00 2023 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 7710.69 2026-07-12T22:00:04 41160 0006667265 2023-04-14T00:00:00 2023 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 784.38 2026-07-12T22:00:04 41161 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 147.9 2026-07-12T22:00:04 41162 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 41163 0006687857 2023-05-01T00:00:00 2023 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 2.1 2026-07-12T22:00:04 41164 APV6707507 2023-06-02T00:00:00 2023 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 33890.8 2026-07-12T22:00:04 41165 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 41166 APV6672090 2023-04-21T00:00:00 2023 4 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 3375.58 2026-07-12T22:00:04 41167 HCM6707948 2023-06-07T00:00:00 2023 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 375.0 2026-07-12T22:00:04 41168 0006682239 2023-05-09T00:00:00 2023 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 91.77 2026-07-12T22:00:04 41169 APV6688255 2023-05-17T00:00:00 2023 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 6676.72 2026-07-12T22:00:04 41170 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 41171 0006741779 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41172 EXV6694567 2023-05-25T00:00:00 2023 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 General Ledger Entry 495.96 2026-07-12T22:00:04 41173 HCM6689919 2023-05-24T00:00:00 2023 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 41174 APV6740426 2023-06-23T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 41175 HCM6707953 2023-06-07T00:00:00 2023 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 442.39 2026-07-12T22:00:04 41176 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 41177 HCM6671822 2023-04-26T00:00:00 2023 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 6457.53 2026-07-12T22:00:04 41178 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 41179 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 41180 EXV6684498 2023-05-04T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 295.0 2026-07-12T22:00:04 41181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 512.36 2026-07-12T22:00:04 41182 APV6740426 2023-06-23T00:00:00 2023 4 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 1251.72 2026-07-12T22:00:04 41183 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41184 0006669808 2023-04-19T00:00:00 2023 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 29.91 2026-07-12T22:00:04 41185 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41186 APV6660111 2023-04-03T00:00:00 2023 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 150.0 2026-07-12T22:00:04 41187 0006683948 2023-05-11T00:00:00 2023 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 69.6 2026-07-12T22:00:04 41188 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41189 0006686827 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 41190 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 41191 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 41192 0006686960 2023-05-01T00:00:00 2023 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 3134.54 2026-07-12T22:00:04 41193 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 41194 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 41195 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.22 2026-07-12T22:00:04 41196 0006741775 2023-06-27T00:00:00 2023 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 -165956.45 2026-07-12T22:00:04 41197 0006662348 2023-04-01T00:00:00 2023 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 6.09 2026-07-12T22:00:04 41198 APV6730866 2023-06-16T00:00:00 2023 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 0000056910 FONDRIEST ENVIRONMENTAL INC 19.88 2026-07-12T22:00:04 41199 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.27 2026-07-12T22:00:04 41200 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 338.62 2026-07-12T22:00:04 41201 HCM6671806 2023-04-26T00:00:00 2023 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 1833.72 2026-07-12T22:00:04 41202 0006741573 2023-06-30T00:00:00 2023 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 1761.84 2026-07-12T22:00:04 41203 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 41204 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 41205 0006663175 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41206 0006687857 2023-05-01T00:00:00 2023 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 0.92 2026-07-12T22:00:04 41207 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 41208 APV6685195 2023-05-10T00:00:00 2023 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 606.25 2026-07-12T22:00:04 41209 HCM6730719 2023-06-21T00:00:00 2023 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 48.02 2026-07-12T22:00:04 41210 HCM6730725 2023-06-21T00:00:00 2023 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 92.04 2026-07-12T22:00:04 41211 0006710670 2023-06-07T00:00:00 2023 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 General Ledger Entry 378.75 2026-07-12T22:00:04 41212 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 41213 APV6692212 2023-05-23T00:00:00 2023 4 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 939.93 2026-07-12T22:00:04 41214 APV6688105 2023-05-17T00:00:00 2023 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 248.67 2026-07-12T22:00:04 41215 APV6711954 2023-06-08T00:00:00 2023 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 0000087540 BEATY CONSTRUCTION INC 33330.0 2026-07-12T22:00:04 41216 APV6672090 2023-04-21T00:00:00 2023 4 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 965.25 2026-07-12T22:00:04 41217 APV6686246 2023-05-15T00:00:00 2023 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 207.07 2026-07-12T22:00:04 41218 APV6682589 2023-05-09T00:00:00 2023 4 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 1622.4 2026-07-12T22:00:04 41219 APV6685195 2023-05-10T00:00:00 2023 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 151.4 2026-07-12T22:00:04 41220 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 41221 EXV6668635 2023-04-14T00:00:00 2023 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 80.65 2026-07-12T22:00:04 41222 APV6662714 2023-04-06T00:00:00 2023 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 268.31 2026-07-12T22:00:04 41223 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 20.71 2026-07-12T22:00:04 41224 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 152.61 2026-07-12T22:00:04 41225 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 41226 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 41227 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 140366.32 2026-07-12T22:00:04 41228 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 41229 HCM6730698 2023-06-21T00:00:00 2023 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 3380.95 2026-07-12T22:00:04 41230 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395758 BILLY JOE YOUNG JR 533.52 2026-07-12T22:00:04 41231 APV6709933 2023-06-06T00:00:00 2023 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 0000346710 K2M DESIGN INC 13267.59 2026-07-12T22:00:04 41232 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 41233 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 334.15 2026-07-12T22:00:04 41234 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 52242.86 2026-07-12T22:00:04 41245 0006741628 2023-06-27T00:00:00 2023 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 41246 0006706991 2023-06-08T00:00:00 2023 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 31.77 2026-07-12T22:00:04 41247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 538.95 2026-07-12T22:00:04 41248 0006668859 2023-04-01T00:00:00 2023 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 12.27 2026-07-12T22:00:04 41249 APV6674088 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 92609.69 2026-07-12T22:00:04 41250 APV6740426 2023-06-23T00:00:00 2023 4 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 946.31 2026-07-12T22:00:04 41251 0006677131 2023-04-30T00:00:00 2023 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 53.71 2026-07-12T22:00:04 41252 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 41253 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 41254 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 41255 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 41256 APV6664571 2023-04-11T00:00:00 2023 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 0000370434 BOYD SERVICES 5000.0 2026-07-12T22:00:04 41257 0006680215 2023-05-01T00:00:00 2023 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 759.43 2026-07-12T22:00:04 41258 EXV6712224 2023-06-02T00:00:00 2023 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 115.03 2026-07-12T22:00:04 41259 0006668019 2023-04-17T00:00:00 2023 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 41260 0006738391 2023-06-21T00:00:00 2023 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 8.1 2026-07-12T22:00:04 41261 HCM6730719 2023-06-21T00:00:00 2023 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 1395.48 2026-07-12T22:00:04 41262 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 41263 HCM6671822 2023-04-26T00:00:00 2023 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 81.84 2026-07-12T22:00:04 41264 APV6667686 2023-04-14T00:00:00 2023 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 11429.69 2026-07-12T22:00:04 41265 0006686827 2023-05-01T00:00:00 2023 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 42.92 2026-07-12T22:00:04 41266 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 22821.09 2026-07-12T22:00:04 41267 APV6706262 2023-06-01T00:00:00 2023 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 2366.29 2026-07-12T22:00:04 41268 APV6671865 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 4642.18 2026-07-12T22:00:04 41269 0006732767 2023-06-18T00:00:00 2023 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 14.43 2026-07-12T22:00:04 41270 0006677248 2023-05-01T00:00:00 2023 4 531010 Prof Serv - 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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 0000388107 MEGAN ROGERS 991.8 2026-07-12T22:00:04 41294 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1072.73 2026-07-12T22:00:04 41295 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing 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 0.01 2026-07-12T22:00:04 41296 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 41297 APV6740426 2023-06-23T00:00:00 2023 4 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 183.12 2026-07-12T22:00:04 41298 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 41299 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 41300 HCM6663408 2023-04-12T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 55.24 2026-07-12T22:00:04 41301 0006683861 2023-05-11T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.34 2026-07-12T22:00:04 41306 HCM6671780 2023-04-26T00:00:00 2023 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 172.01 2026-07-12T22:00:04 41307 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 41308 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 41309 0006686827 2023-05-01T00:00:00 2023 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 53.57 2026-07-12T22:00:04 41310 APV6707294 2023-06-02T00:00:00 2023 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 64.39 2026-07-12T22:00:04 41311 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.59 2026-07-12T22:00:04 41312 HCM6707978 2023-06-07T00:00:00 2023 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 149.61 2026-07-12T22:00:04 41313 APV6667686 2023-04-14T00:00:00 2023 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 12614.11 2026-07-12T22:00:04 41314 0006677129 2023-04-30T00:00:00 2023 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 1755.73 2026-07-12T22:00:04 41315 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41316 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41317 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 493.98 2026-07-12T22:00:04 41318 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.83 2026-07-12T22:00:04 41319 0006668859 2023-04-01T00:00:00 2023 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 4940.53 2026-07-12T22:00:04 41320 0006709711 2023-06-06T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 41321 HCM6689863 2023-05-24T00:00:00 2023 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 9.27 2026-07-12T22:00:04 41322 0006712460 2023-06-09T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 14.11 2026-07-12T22:00:04 41323 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 41324 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 19.0 2026-07-12T22:00:04 41325 APV6666560 2023-04-13T00:00:00 2023 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 0000000291 GRAHAM FEED COMPANY 255.29 2026-07-12T22:00:04 41326 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11991.8 2026-07-12T22:00:04 41327 HCM6730745 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 3631.98 2026-07-12T22:00:04 41328 HCM6730669 2023-06-21T00:00:00 2023 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 31.21 2026-07-12T22:00:04 41329 APV6671119 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.62 2026-07-12T22:00:04 41330 APV6681613 2023-05-08T00:00:00 2023 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 41331 APV6692212 2023-05-23T00:00:00 2023 4 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 1584.73 2026-07-12T22:00:04 41332 0006707019 2023-06-08T00:00:00 2023 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 3369.76 2026-07-12T22:00:04 41333 APV6688255 2023-05-17T00:00:00 2023 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 2671.41 2026-07-12T22:00:04 41334 0006690609 2023-05-22T00:00:00 2023 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 -1.04 2026-07-12T22:00:04 41335 EXV6663042 2023-04-05T00:00:00 2023 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 86.76 2026-07-12T22:00:04 41336 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 41337 APV6706262 2023-06-01T00:00:00 2023 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 118520.52 2026-07-12T22:00:04 41338 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 41339 0006683075 2023-05-10T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 41340 APV6723971 2023-06-15T00:00:00 2023 4 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 1029.82 2026-07-12T22:00:04 41341 HCM6707908 2023-06-07T00:00:00 2023 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 20.25 2026-07-12T22:00:04 41342 APV6669239 2023-04-18T00:00:00 2023 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 54464.97 2026-07-12T22:00:04 41343 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 41344 0006752316 2023-06-23T00:00:00 2023 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 -2400.21 2026-07-12T22:00:04 41345 0006686827 2023-05-01T00:00:00 2023 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 7269.8 2026-07-12T22:00:04 41346 APV6667686 2023-04-14T00:00:00 2023 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 22190.96 2026-07-12T22:00:04 41347 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 20638.78 2026-07-12T22:00:04 41348 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 37112.03 2026-07-12T22:00:04 41349 APV6676221 2023-04-28T00:00:00 2023 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 0000053736 MARION COUNTY 4406.6 2026-07-12T22:00:04 41350 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 1.25 2026-07-12T22:00:04 41351 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 41352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 405.56 2026-07-12T22:00:04 41353 APV6694226 2023-05-24T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 1449.95 2026-07-12T22:00:04 41354 HCM6681217 2023-05-10T00:00:00 2023 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 206.44 2026-07-12T22:00:04 41355 0006686960 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 41356 0006690608 2023-05-22T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -33.75 2026-07-12T22:00:04 41357 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 41358 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41359 0006740854 2023-06-25T00:00:00 2023 4 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 18.29 2026-07-12T22:00:04 41360 APV6734299 2023-06-19T00:00:00 2023 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 1526.16 2026-07-12T22:00:04 41361 0006686827 2023-05-01T00:00:00 2023 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 125.03 2026-07-12T22:00:04 41362 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 41363 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 41364 APV6661108 2023-04-04T00:00:00 2023 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 -140753.06 2026-07-12T22:00:04 41365 APV6683414 2023-05-10T00:00:00 2023 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 191312.4 2026-07-12T22:00:04 41366 APV6661089 2023-04-04T00:00:00 2023 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 0000015156 W W GRAINGER, INC 219.81 2026-07-12T22:00:04 41367 0006693846 2023-05-25T00:00:00 2023 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 227.82 2026-07-12T22:00:04 41368 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226467 GROWING KIDS LEARNING CENTER 10618.34 2026-07-12T22:00:04 41369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 1336.59 2026-07-12T22:00:04 41370 0006740940 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41371 APV6672090 2023-04-21T00:00:00 2023 4 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 3347.51 2026-07-12T22:00:04 41372 ACC00I0002 2023-04-01T00:00:00 2023 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 -390.03 2026-07-12T22:00:04 41373 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 41374 0006675450 2023-04-27T00:00:00 2023 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 0.04 2026-07-12T22:00:04 41375 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000165781 ROBYN JEANNE MONTGOMERY 75.0 2026-07-12T22:00:04 41376 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 41377 0006682189 2023-05-09T00:00:00 2023 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 41378 HCM6730669 2023-06-21T00:00:00 2023 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 84.08 2026-07-12T22:00:04 41379 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 41380 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 41381 APV6672090 2023-04-21T00:00:00 2023 4 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 443.7 2026-07-12T22:00:04 41382 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 41383 0006686827 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 41384 HCM6689820 2023-05-24T00:00:00 2023 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 2.51 2026-07-12T22:00:04 41385 0006686827 2023-05-01T00:00:00 2023 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 C, Nutrition Services General Ledger Entry 7.33 2026-07-12T22:00:04 41386 APV6716788 2023-06-12T00:00:00 2023 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 384586.06 2026-07-12T22:00:04 41387 0006741094 2023-06-26T00:00:00 2023 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 204.25 2026-07-12T22:00:04 41388 0006741006 2023-06-26T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1235.93 2026-07-12T22:00:04 41389 HCM6671816 2023-04-26T00:00:00 2023 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 1.26 2026-07-12T22:00:04 41390 APV6716788 2023-06-12T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 965.6 2026-07-12T22:00:04 41391 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 41392 0006690630 2023-05-22T00:00:00 2023 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 195.0 2026-07-12T22:00:04 41393 0006741777 2023-06-27T00:00:00 2023 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 -175.78 2026-07-12T22:00:04 41394 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 38932.55 2026-07-12T22:00:04 41395 0006713448 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 41396 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 41397 0006687857 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 41398 0006664524 2023-04-11T00:00:00 2023 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 -2961.91 2026-07-12T22:00:04 41399 HCM6707957 2023-06-07T00:00:00 2023 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 940.57 2026-07-12T22:00:04 41400 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41401 HCM6707977 2023-06-07T00:00:00 2023 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 13.68 2026-07-12T22:00:04 41402 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 41403 HCM6671806 2023-04-26T00:00:00 2023 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 176.41 2026-07-12T22:00:04 41404 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-07-12T22:00:04 41405 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 54.6 2026-07-12T22:00:04 41406 ACC00J0002 2023-04-30T00:00:00 2023 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 127.09 2026-07-12T22:00:04 41407 APV6660064 2023-04-03T00:00:00 2023 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.42 2026-07-12T22:00:04 41408 EXV6705519 2023-05-09T00:00:00 2023 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 9.0 2026-07-12T22:00:04 41409 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 10844.88 2026-07-12T22:00:04 41410 HCM6663402 2023-04-12T00:00:00 2023 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 1542.96 2026-07-12T22:00:04 41411 APV6672090 2023-04-21T00:00:00 2023 4 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 326.8 2026-07-12T22:00:04 41412 APV6692212 2023-05-23T00:00:00 2023 4 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 269.47 2026-07-12T22:00:04 41413 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 41414 HCM6689869 2023-05-24T00:00:00 2023 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 140.82 2026-07-12T22:00:04 41415 HCM6730744 2023-06-21T00:00:00 2023 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 1794.71 2026-07-12T22:00:04 41416 APV6672090 2023-04-21T00:00:00 2023 4 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 2383.6 2026-07-12T22:00:04 41417 0006657675 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 41418 0006676202 2023-04-28T00:00:00 2023 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 2633.84 2026-07-12T22:00:04 41419 APV6673198 2023-04-24T00:00:00 2023 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 12865.38 2026-07-12T22:00:04 41420 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 41421 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 41422 APV6718549 2023-06-13T00:00:00 2023 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 0000009283 CERES SOLUTIONS INC 881.25 2026-07-12T22:00:04 41423 0006686827 2023-05-01T00:00:00 2023 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 977.46 2026-07-12T22:00:04 41424 0006693878 2023-05-25T00:00:00 2023 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 71.24 2026-07-12T22:00:04 41425 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 41426 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 35213.03 2026-07-12T22:00:04 41427 0006710585 2023-06-07T00:00:00 2023 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 1197.17 2026-07-12T22:00:04 41428 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 41429 0006741581 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 41430 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 81.0 2026-07-12T22:00:04 41431 EXV6734733 2023-06-16T00:00:00 2023 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.0 2026-07-12T22:00:04 41432 APV6706211 2023-06-01T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 41433 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41434 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 41435 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 41436 HCM6663424 2023-04-12T00:00:00 2023 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 4414.5 2026-07-12T22:00:04 41437 APV6688192 2023-05-17T00:00:00 2023 4 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 2414.49 2026-07-12T22:00:04 41438 APV6690217 2023-05-19T00:00:00 2023 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 60556.0 2026-07-12T22:00:04 41439 APV6660203 2023-04-03T00:00:00 2023 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 1006.23 2026-07-12T22:00:04 41440 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 41441 APV6670092 2023-04-19T00:00:00 2023 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 22062.37 2026-07-12T22:00:04 41442 APV6712764 2023-06-06T00:00:00 2023 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 0000050220 NIPSCO 389.06 2026-07-12T22:00:04 41443 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 41444 0006741775 2023-06-27T00:00:00 2023 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 -397.88 2026-07-12T22:00:04 41445 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 41446 APV6672090 2023-04-21T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 41447 EXV6674313 2023-04-24T00:00:00 2023 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 14.0 2026-07-12T22:00:04 41448 APV6692153 2023-05-19T00:00:00 2023 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 35.34 2026-07-12T22:00:04 41449 HCM6671750 2023-04-26T00:00:00 2023 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 13.47 2026-07-12T22:00:04 41450 HCM6663458 2023-04-12T00:00:00 2023 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 206.4 2026-07-12T22:00:04 41451 APV6734495 2023-06-19T00:00:00 2023 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 7837.54 2026-07-12T22:00:04 41452 HCM6671816 2023-04-26T00:00:00 2023 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 193.9 2026-07-12T22:00:04 41453 0006679074 2023-05-04T00:00:00 2023 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 14.5 2026-07-12T22:00:04 41454 APV6716678 2023-06-12T00:00:00 2023 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 0000346367 ASPIRE INDIANA HEALTH INC 4057.36 2026-07-12T22:00:04 41455 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 41456 EXV6705467 2023-05-25T00:00:00 2023 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 226.0 2026-07-12T22:00:04 41457 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 41458 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 6957.57 2026-07-12T22:00:04 41459 APV6716781 2023-06-12T00:00:00 2023 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 Grant Program 0000411497 HANNA CAHALAN 2100.0 2026-07-12T22:00:04 41460 APV6730866 2023-06-16T00:00:00 2023 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 0000255470 MARSH FACILITY SERVICES 1124.0 2026-07-12T22:00:04 41461 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 41462 0006739299 2023-06-22T00:00:00 2023 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 15.11 2026-07-12T22:00:04 41463 HCM6689813 2023-05-24T00:00:00 2023 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 5344.39 2026-07-12T22:00:04 41464 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 41465 APV6716633 2023-06-05T00:00:00 2023 4 520202 Energy - 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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 0000058005 CITY OF MONTICELLO 147.04 2026-07-12T22:00:04 41541 HCM6663402 2023-04-12T00:00:00 2023 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 3.8 2026-07-12T22:00:04 41542 0006677170 2023-04-30T00:00:00 2023 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 210.04 2026-07-12T22:00:04 41543 APV6708511 2023-06-02T00:00:00 2023 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 8.96 2026-07-12T22:00:04 41544 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 41545 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 41546 HCM6689869 2023-05-24T00:00:00 2023 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 41547 APV6669245 2023-04-18T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 212586.73 2026-07-12T22:00:04 41548 APV6740426 2023-06-23T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 41549 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 41550 EXV6692601 2023-05-18T00:00:00 2023 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 334.83 2026-07-12T22:00:04 41551 HCM6707907 2023-06-07T00:00:00 2023 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 105.29 2026-07-12T22:00:04 41552 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 41553 HCM6689919 2023-05-24T00:00:00 2023 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 418.57 2026-07-12T22:00:04 41554 0006686827 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 41555 HCM6663409 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 41556 HCM6663428 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 211.57 2026-07-12T22:00:04 41557 0006741094 2023-06-26T00:00:00 2023 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 613.2 2026-07-12T22:00:04 41558 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 41559 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 276.9 2026-07-12T22:00:04 41560 HCM6707907 2023-06-07T00:00:00 2023 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 9419.42 2026-07-12T22:00:04 41561 0006687857 2023-05-01T00:00:00 2023 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 41562 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 1682.64 2026-07-12T22:00:04 41563 0006668912 2023-04-01T00:00:00 2023 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 118382.64 2026-07-12T22:00:04 41564 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 41565 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.78 2026-07-12T22:00:04 41566 APV6718517 2023-06-13T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 479.75 2026-07-12T22:00:04 41567 APV6687216 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000080613 TOWN OF FREMONT 2498.0 2026-07-12T22:00:04 41568 0006741628 2023-06-27T00:00:00 2023 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 41569 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 940.26 2026-07-12T22:00:04 41570 HCM6671806 2023-04-26T00:00:00 2023 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 7855.82 2026-07-12T22:00:04 41571 0006668921 2023-04-18T00:00:00 2023 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 0.72 2026-07-12T22:00:04 41572 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 41573 APV6740426 2023-06-23T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 41574 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 3499.5 2026-07-12T22:00:04 41575 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41576 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 41577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 334.15 2026-07-12T22:00:04 41578 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 41579 HCM6707957 2023-06-07T00:00:00 2023 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 6193.34 2026-07-12T22:00:04 41580 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 41581 0006717234 2023-06-13T00:00:00 2023 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 31.69 2026-07-12T22:00:04 41582 0006723713 2023-06-15T00:00:00 2023 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 53.34 2026-07-12T22:00:04 41583 APV6678416 2023-05-03T00:00:00 2023 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 689.7 2026-07-12T22:00:04 41584 0006710632 2023-06-07T00:00:00 2023 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 0.91 2026-07-12T22:00:04 41585 0006682198 2023-05-09T00:00:00 2023 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 16.46 2026-07-12T22:00:04 41586 0006687857 2023-05-01T00:00:00 2023 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 0.99 2026-07-12T22:00:04 41587 APV6676556 2023-04-28T00:00:00 2023 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 41588 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.59 2026-07-12T22:00:04 41589 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 41590 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 41591 HCM6663418 2023-04-12T00:00:00 2023 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 8057.98 2026-07-12T22:00:04 41592 0006713422 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 41593 0006678223 2023-05-01T00:00:00 2023 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 790.23 2026-07-12T22:00:04 41594 HCM6663408 2023-04-12T00:00:00 2023 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 6067.73 2026-07-12T22:00:04 41595 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 41596 HCM6730719 2023-06-21T00:00:00 2023 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 3044.79 2026-07-12T22:00:04 41597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 538.95 2026-07-12T22:00:04 41598 APV6684222 2023-05-11T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416562 FREDERICK LEE ASHLEY JR 5580.0 2026-07-12T22:00:04 41599 0006669677 2023-04-01T00:00:00 2023 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 3574.18 2026-07-12T22:00:04 41600 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 41601 0006743083 2023-06-07T00:00:00 2023 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 0.4 2026-07-12T22:00:04 41602 APV6709960 2023-06-06T00:00:00 2023 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 11.71 2026-07-12T22:00:04 41603 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 41604 0006738373 2023-06-21T00:00:00 2023 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 0.36 2026-07-12T22:00:04 41605 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 41606 APV6692212 2023-05-23T00:00:00 2023 4 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 681.66 2026-07-12T22:00:04 41607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 289.6 2026-07-12T22:00:04 41608 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 41609 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 41610 APV6676501 2023-04-28T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1192.29 2026-07-12T22:00:04 41611 0006677247 2023-04-30T00:00:00 2023 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 12.52 2026-07-12T22:00:04 41612 HCM6689863 2023-05-24T00:00:00 2023 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 40.81 2026-07-12T22:00:04 41613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 811.11 2026-07-12T22:00:04 41614 APV6675580 2023-04-27T00:00:00 2023 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 277.0 2026-07-12T22:00:04 41615 0006674538 2023-04-26T00:00:00 2023 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 0.8 2026-07-12T22:00:04 41616 0006680215 2023-05-01T00:00:00 2023 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 4127.15 2026-07-12T22:00:04 41617 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 41618 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 41619 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41620 0006686827 2023-05-01T00:00:00 2023 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 2527.71 2026-07-12T22:00:04 41621 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.77 2026-07-12T22:00:04 41622 APV6666739 2023-04-13T00:00:00 2023 4 547104 SpOp-Food-Fruit&Veg 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 0000082784 DILLMAN FARM INCORPORATED 103.5 2026-07-12T22:00:04 41623 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 41624 0006741775 2023-06-27T00:00:00 2023 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 -76.15 2026-07-12T22:00:04 41625 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 41626 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 19086.4 2026-07-12T22:00:04 41627 APV6682304 2023-05-09T00:00:00 2023 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 55283.63 2026-07-12T22:00:04 41628 HCM6671750 2023-04-26T00:00:00 2023 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 0.51 2026-07-12T22:00:04 41629 0006737341 2023-06-21T00:00:00 2023 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 4.24 2026-07-12T22:00:04 41630 APV6740426 2023-06-23T00:00:00 2023 4 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 706.61 2026-07-12T22:00:04 41631 APV6716678 2023-06-12T00:00:00 2023 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 11040.25 2026-07-12T22:00:04 41632 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 41633 0006690631 2023-05-22T00:00:00 2023 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 171.48 2026-07-12T22:00:04 41634 APV6711149 2023-06-07T00:00:00 2023 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 36113.06 2026-07-12T22:00:04 41635 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 41636 0006686827 2023-05-01T00:00:00 2023 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 58.83 2026-07-12T22:00:04 41637 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 41638 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 41639 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 41640 0006723669 2023-06-15T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 0.01 2026-07-12T22:00:04 41641 0006669696 2023-04-01T00:00:00 2023 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 13.13 2026-07-12T22:00:04 41642 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 41643 0006709146 2023-06-06T00:00:00 2023 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 11.07 2026-07-12T22:00:04 41644 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 41645 APV6740426 2023-06-23T00:00:00 2023 4 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 790.82 2026-07-12T22:00:04 41646 APV6706262 2023-06-01T00:00:00 2023 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 1962.94 2026-07-12T22:00:04 41647 0006706991 2023-06-08T00:00:00 2023 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 142.92 2026-07-12T22:00:04 41648 APV6734299 2023-06-19T00:00:00 2023 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 1433.6 2026-07-12T22:00:04 41649 APV6672090 2023-04-21T00:00:00 2023 4 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 1871.24 2026-07-12T22:00:04 41650 0006683948 2023-05-11T00:00:00 2023 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 1122.66 2026-07-12T22:00:04 41651 0006658645 2023-04-08T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 1.06 2026-07-12T22:00:04 41652 APV6682304 2023-05-09T00:00:00 2023 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 3273.08 2026-07-12T22:00:04 41653 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 41654 0006679079 2023-05-08T00:00:00 2023 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 183.69 2026-07-12T22:00:04 41655 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 41656 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.84 2026-07-12T22:00:04 41657 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41658 EXV6734751 2023-06-16T00:00:00 2023 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 259.98 2026-07-12T22:00:04 41659 HCM6730719 2023-06-21T00:00:00 2023 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 43.0 2026-07-12T22:00:04 41660 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 41661 HCM6689885 2023-05-24T00:00:00 2023 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 195.0 2026-07-12T22:00:04 41662 0006690608 2023-05-22T00:00:00 2023 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 -52.98 2026-07-12T22:00:04 41663 0006739321 2023-06-22T00:00:00 2023 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 4.0 2026-07-12T22:00:04 41664 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 41665 HCM6689888 2023-05-24T00:00:00 2023 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 3.45 2026-07-12T22:00:04 41666 APV6692212 2023-05-23T00:00:00 2023 4 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 807.34 2026-07-12T22:00:04 41667 HCM6730719 2023-06-21T00:00:00 2023 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 21.52 2026-07-12T22:00:04 41668 0006666381 2023-04-13T00:00:00 2023 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 18.87 2026-07-12T22:00:04 41669 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41670 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 16182.5 2026-07-12T22:00:04 41671 APV6669239 2023-04-18T00:00:00 2023 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 107406.04 2026-07-12T22:00:04 41672 HCM6689863 2023-05-24T00:00:00 2023 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 199.41 2026-07-12T22:00:04 41673 HCM6671806 2023-04-26T00:00:00 2023 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 1090.46 2026-07-12T22:00:04 41674 APV6740426 2023-06-23T00:00:00 2023 4 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 328.58 2026-07-12T22:00:04 41675 0006682189 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41676 HCM6681192 2023-05-10T00:00:00 2023 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 439.38 2026-07-12T22:00:04 41677 HCM6689820 2023-05-24T00:00:00 2023 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 22.88 2026-07-12T22:00:04 41678 0006677169 2023-04-30T00:00:00 2023 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 1123.75 2026-07-12T22:00:04 41679 APV6672090 2023-04-21T00:00:00 2023 4 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 183.11 2026-07-12T22:00:04 41680 0006741511 2023-06-26T00:00:00 2023 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 -1444.38 2026-07-12T22:00:04 41681 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 41682 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 41683 HCM6663418 2023-04-12T00:00:00 2023 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 759.87 2026-07-12T22:00:04 41684 0006741616 2023-06-27T00:00:00 2023 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 1543.05 2026-07-12T22:00:04 41685 0006677170 2023-04-30T00:00:00 2023 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 3205.48 2026-07-12T22:00:04 41686 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412719 JODY L MOORE 578.97 2026-07-12T22:00:04 41687 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 41688 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 41689 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 234326.31 2026-07-12T22:00:04 41690 APV6675637 2023-04-27T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079166 INSPIRE SUCCESS, INC 50000.0 2026-07-12T22:00:04 41691 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.54 2026-07-12T22:00:04 41692 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1287.01 2026-07-12T22:00:04 41693 APV6692212 2023-05-23T00:00:00 2023 4 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 803.89 2026-07-12T22:00:04 41694 0006695669 2023-05-29T00:00:00 2023 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 219.21 2026-07-12T22:00:04 41695 APV6707495 2023-06-02T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 505044.83 2026-07-12T22:00:04 41696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 404.21 2026-07-12T22:00:04 41697 EXV6687557 2023-05-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.0 2026-07-12T22:00:04 41698 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 41699 APV6661147 2023-04-04T00:00:00 2023 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 34994.19 2026-07-12T22:00:04 41700 0006741775 2023-06-27T00:00:00 2023 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 -1653.73 2026-07-12T22:00:04 41701 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 41702 0006739163 2023-06-21T00:00:00 2023 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 -71.21 2026-07-12T22:00:04 41703 EXV6712246 2023-06-07T00:00:00 2023 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 362.6 2026-07-12T22:00:04 41704 APV6706223 2023-06-01T00:00:00 2023 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 40808.23 2026-07-12T22:00:04 41705 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 41706 0006686827 2023-05-01T00:00:00 2023 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 23.01 2026-07-12T22:00:04 41707 APV6688255 2023-05-17T00:00:00 2023 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 71305.36 2026-07-12T22:00:04 41708 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 38579.96 2026-07-12T22:00:04 41709 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 41710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 388.04 2026-07-12T22:00:04 41711 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.28 2026-07-12T22:00:04 41712 APV6693049 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 5791.95 2026-07-12T22:00:04 41713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 334.15 2026-07-12T22:00:04 41714 0006674538 2023-04-26T00:00:00 2023 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 60.7 2026-07-12T22:00:04 41715 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 41716 EXV6669485 2023-04-14T00:00:00 2023 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 207.8 2026-07-12T22:00:04 41717 APV6740426 2023-06-23T00:00:00 2023 4 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 1401.65 2026-07-12T22:00:04 41718 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 41719 0006664438 2023-04-01T00:00:00 2023 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 2723.33 2026-07-12T22:00:04 41720 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 41721 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 41722 APV6660203 2023-04-03T00:00:00 2023 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 699.31 2026-07-12T22:00:04 41723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 267.32 2026-07-12T22:00:04 41724 APV6695156 2023-05-26T00:00:00 2023 4 571010 Grants - 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Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13512.0 2026-07-12T22:00:04 41762 APV6692196 2023-05-22T00:00:00 2023 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. 1018.88 2026-07-12T22:00:04 41763 APV6672090 2023-04-21T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 41764 EXV6708902 2023-06-01T00:00:00 2023 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 96.0 2026-07-12T22:00:04 41765 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 16233.25 2026-07-12T22:00:04 41766 APV6718626 2023-06-13T00:00:00 2023 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 3.81 2026-07-12T22:00:04 41767 HCM6730775 2023-06-21T00:00:00 2023 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 13274.23 2026-07-12T22:00:04 41768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 556.91 2026-07-12T22:00:04 41769 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 41770 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government 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. 81990.31 2026-07-12T22:00:04 41771 APV6712585 2023-06-09T00:00:00 2023 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 0.2 2026-07-12T22:00:04 41772 APV6716637 2023-06-12T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 0.0 2026-07-12T22:00:04 41773 0006730004 2023-06-16T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 41774 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 81.99 2026-07-12T22:00:04 41787 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-07-12T22:00:04 41788 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 41789 HCM6681214 2023-05-10T00:00:00 2023 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 290.22 2026-07-12T22:00:04 41790 0006741572 2023-06-30T00:00:00 2023 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 73.17 2026-07-12T22:00:04 41791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 417.68 2026-07-12T22:00:04 41792 HCM6663424 2023-04-12T00:00:00 2023 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 224665.93 2026-07-12T22:00:04 41793 APV6664807 2023-04-11T00:00:00 2023 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 71.52 2026-07-12T22:00:04 41794 APV6682589 2023-05-09T00:00:00 2023 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 6679.09 2026-07-12T22:00:04 41795 0006739282 2023-06-21T00:00:00 2023 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 19.86 2026-07-12T22:00:04 41796 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 41797 0006657752 2023-04-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.24 2026-07-12T22:00:04 41798 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 41799 0006688693 2023-05-18T00:00:00 2023 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 0.54 2026-07-12T22:00:04 41800 APV6678188 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8951.25 2026-07-12T22:00:04 41801 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 41802 APV6740426 2023-06-23T00:00:00 2023 4 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 419.02 2026-07-12T22:00:04 41803 HCM6689885 2023-05-24T00:00:00 2023 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 887.18 2026-07-12T22:00:04 41804 HCM6707907 2023-06-07T00:00:00 2023 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 4.61 2026-07-12T22:00:04 41805 0006677206 2023-04-30T00:00:00 2023 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 19.93 2026-07-12T22:00:04 41806 0006695671 2023-05-29T00:00:00 2023 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 4.7 2026-07-12T22:00:04 41807 APV6705001 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 18952.44 2026-07-12T22:00:04 41808 HCM6663408 2023-04-12T00:00:00 2023 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 26.09 2026-07-12T22:00:04 41809 APV6669239 2023-04-18T00:00:00 2023 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 53933.07 2026-07-12T22:00:04 41810 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 225.6 2026-07-12T22:00:04 41811 APV6686070 2023-05-15T00:00:00 2023 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 38646.85 2026-07-12T22:00:04 41812 APV6692212 2023-05-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 41813 APV6706262 2023-06-01T00:00:00 2023 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 18344.01 2026-07-12T22:00:04 41814 0006693878 2023-05-25T00:00:00 2023 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 511.53 2026-07-12T22:00:04 41815 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 41816 0006675404 2023-04-27T00:00:00 2023 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 0.59 2026-07-12T22:00:04 41817 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 41818 APV6669239 2023-04-18T00:00:00 2023 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 9065.72 2026-07-12T22:00:04 41819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 200.49 2026-07-12T22:00:04 41820 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 41821 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396237 PAMELA CRAWFORD DAVIDSON 547.06 2026-07-12T22:00:04 41822 APV6709942 2023-06-06T00:00:00 2023 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 0000347972 DONNA VINCENT 2512.56 2026-07-12T22:00:04 41823 0006686833 2023-05-16T00:00:00 2023 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 104.63 2026-07-12T22:00:04 41824 APV6668454 2023-04-17T00:00:00 2023 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. 3584.52 2026-07-12T22:00:04 41825 APV6734299 2023-06-19T00:00:00 2023 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 4049.22 2026-07-12T22:00:04 41826 APV6690167 2023-05-19T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK -41.0 2026-07-12T22:00:04 41827 APV6734330 2023-06-19T00:00:00 2023 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 0000099860 ALLIED HOSPITAL PATHOLOGISTS 834.14 2026-07-12T22:00:04 41828 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 41829 APV6689134 2023-05-18T00:00:00 2023 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 84871.02 2026-07-12T22:00:04 41830 0006658698 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 41831 APV6692212 2023-05-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 41832 0006739321 2023-06-22T00:00:00 2023 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 17.78 2026-07-12T22:00:04 41833 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -4351.65 2026-07-12T22:00:04 41834 APV6661906 2023-04-05T00:00:00 2023 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 1257.44 2026-07-12T22:00:04 41835 HCM6689885 2023-05-24T00:00:00 2023 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 5255.62 2026-07-12T22:00:04 41836 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 294.0 2026-07-12T22:00:04 41837 0006683948 2023-05-11T00:00:00 2023 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 37.5 2026-07-12T22:00:04 41838 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 41839 0006677170 2023-04-30T00:00:00 2023 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 68769.01 2026-07-12T22:00:04 41840 HCM6707914 2023-06-07T00:00:00 2023 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 60.68 2026-07-12T22:00:04 41841 HCM6681183 2023-05-10T00:00:00 2023 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 611.06 2026-07-12T22:00:04 41842 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 41843 0006669699 2023-04-01T00:00:00 2023 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 55.18 2026-07-12T22:00:04 41844 0006741100 2023-06-26T00:00:00 2023 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 9.24 2026-07-12T22:00:04 41845 0006677251 2023-05-01T00:00:00 2023 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 90.14 2026-07-12T22:00:04 41846 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 41847 HCM6663424 2023-04-12T00:00:00 2023 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 134.48 2026-07-12T22:00:04 41848 HCM6663409 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 41849 HCM6707963 2023-06-07T00:00:00 2023 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 199.36 2026-07-12T22:00:04 41850 APV6692212 2023-05-23T00:00:00 2023 4 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 2388.41 2026-07-12T22:00:04 41851 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 41852 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 124.0 2026-07-12T22:00:04 41853 0006669699 2023-04-01T00:00:00 2023 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 0.73 2026-07-12T22:00:04 41854 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 41855 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 41856 HCM6681248 2023-05-10T00:00:00 2023 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 28.77 2026-07-12T22:00:04 41857 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2296.33 2026-07-12T22:00:04 41858 HCM6707914 2023-06-07T00:00:00 2023 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 2025.43 2026-07-12T22:00:04 41859 EXV6710328 2023-05-17T00:00:00 2023 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 41.0 2026-07-12T22:00:04 41860 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 41861 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.98 2026-07-12T22:00:04 41862 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1108.48 2026-07-12T22:00:04 41863 APV6666741 2023-04-13T00:00:00 2023 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 532962.82 2026-07-12T22:00:04 41864 0006711681 2023-06-08T00:00:00 2023 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 32.46 2026-07-12T22:00:04 41865 HCM6730669 2023-06-21T00:00:00 2023 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 2.08 2026-07-12T22:00:04 41866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 357.0 2026-07-12T22:00:04 41867 0006690670 2023-05-22T00:00:00 2023 4 516002 FICA - 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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 0000077418 ELKHART COMM SCHL TREASURER 77144.54 2026-07-12T22:00:04 41876 0006685942 2023-05-15T00:00:00 2023 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 2946.16 2026-07-12T22:00:04 41877 HCM6689888 2023-05-24T00:00:00 2023 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 254.2 2026-07-12T22:00:04 41878 APV6667527 2023-04-14T00:00:00 2023 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 0000015156 W W GRAINGER, INC 344.35 2026-07-12T22:00:04 41879 0006657746 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 560.29 2026-07-12T22:00:04 41959 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 41960 0006695669 2023-05-29T00:00:00 2023 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 0.35 2026-07-12T22:00:04 41961 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 41962 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 0.0 2026-07-12T22:00:04 41968 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 41969 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 41970 HCM6663352 2023-04-12T00:00:00 2023 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 57.06 2026-07-12T22:00:04 41971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 311.87 2026-07-12T22:00:04 41972 APV6677617 2023-05-01T00:00:00 2023 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 0000083312 ALFORDSVILLE WATER UTILITY INC 14.72 2026-07-12T22:00:04 41973 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 41974 HCM6730725 2023-06-21T00:00:00 2023 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 223.83 2026-07-12T22:00:04 41975 0006712467 2023-06-09T00:00:00 2023 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 116.69 2026-07-12T22:00:04 41976 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 40959.21 2026-07-12T22:00:04 41977 HCM6681192 2023-05-10T00:00:00 2023 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 1.32 2026-07-12T22:00:04 41978 APV6692212 2023-05-23T00:00:00 2023 4 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 618.28 2026-07-12T22:00:04 41979 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 41980 APV6672090 2023-04-21T00:00:00 2023 4 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 996.88 2026-07-12T22:00:04 41981 0006677169 2023-04-30T00:00:00 2023 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 0.57 2026-07-12T22:00:04 41982 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 41983 0006668902 2023-04-18T00:00:00 2023 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 41984 APV6737469 2023-06-20T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14624.36 2026-07-12T22:00:04 41985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284074 BETSY TAVERNIER 222.76 2026-07-12T22:00:04 41986 0006664550 2023-04-08T00:00:00 2023 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 780.55 2026-07-12T22:00:04 41987 0006740882 2023-06-26T00:00:00 2023 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 399.56 2026-07-12T22:00:04 41988 APV6692212 2023-05-23T00:00:00 2023 4 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 3215.8 2026-07-12T22:00:04 41989 0006723693 2023-06-15T00:00:00 2023 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 -276.05 2026-07-12T22:00:04 41990 APV6723971 2023-06-15T00:00:00 2023 4 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 919.15 2026-07-12T22:00:04 41991 APV6660203 2023-04-03T00:00:00 2023 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 4098.92 2026-07-12T22:00:04 41992 APV6689056 2023-05-18T00:00:00 2023 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 76609.54 2026-07-12T22:00:04 41993 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 41994 APV6686246 2023-05-15T00:00:00 2023 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 0000236740 UNITED INDUSTRIAL and WELDING 1847.5 2026-07-12T22:00:04 41995 0006703751 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49687.0 2026-07-12T22:00:04 41996 0006657715 2023-04-08T00:00:00 2023 4 659284 WebEx 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 4.53 2026-07-12T22:00:04 41997 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 41998 0006680215 2023-05-01T00:00:00 2023 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 0.92 2026-07-12T22:00:04 41999 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 42000 APV6687174 2023-05-16T00:00:00 2023 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 913.75 2026-07-12T22:00:04 42001 APV6694015 2023-05-25T00:00:00 2023 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 72526.37 2026-07-12T22:00:04 42002 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 42003 APV6688255 2023-05-17T00:00:00 2023 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 517129.08 2026-07-12T22:00:04 42004 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 42005 EXV6689420 2023-05-12T00:00:00 2023 4 595120 InState Travel - 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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 -1610.89 2026-07-12T22:00:04 42020 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 42021 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 42022 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-07-12T22:00:04 42023 HCM6663398 2023-04-12T00:00:00 2023 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 467.37 2026-07-12T22:00:04 42024 APV6687259 2023-05-09T00:00:00 2023 4 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 2.97 2026-07-12T22:00:04 42025 APV6706211 2023-06-01T00:00:00 2023 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 4662.5 2026-07-12T22:00:04 42026 APV6669132 2023-04-18T00:00:00 2023 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. 11219.52 2026-07-12T22:00:04 42027 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 42028 APV6716667 2023-06-12T00:00:00 2023 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 272.63 2026-07-12T22:00:04 42029 HCM6730710 2023-06-21T00:00:00 2023 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 802.96 2026-07-12T22:00:04 42030 0006686827 2023-05-01T00:00:00 2023 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 63003.85 2026-07-12T22:00:04 42031 0006708151 2023-05-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 42032 HCM6707907 2023-06-07T00:00:00 2023 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 4.47 2026-07-12T22:00:04 42033 0006670664 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 163.16 2026-07-12T22:00:04 42034 0006682974 2023-05-10T00:00:00 2023 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 1915.15 2026-07-12T22:00:04 42035 APV6721514 2023-06-14T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 42036 0006692911 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34587.0 2026-07-12T22:00:04 42037 APV6740426 2023-06-23T00:00:00 2023 4 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 1133.21 2026-07-12T22:00:04 42038 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 57.27 2026-07-12T22:00:04 42039 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 29307.06 2026-07-12T22:00:04 42040 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 42041 0006686827 2023-05-01T00:00:00 2023 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 2.93 2026-07-12T22:00:04 42042 APV6692212 2023-05-23T00:00:00 2023 4 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 879.14 2026-07-12T22:00:04 42043 0006669699 2023-04-01T00:00:00 2023 4 545049 Main-RepairPart-Telecom 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.35 2026-07-12T22:00:04 42044 APV6674003 2023-04-25T00:00:00 2023 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 17500.49 2026-07-12T22:00:04 42045 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 42046 HCM6681198 2023-05-10T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 42047 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 42048 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 102.0 2026-07-12T22:00:04 42049 HCM6671750 2023-04-26T00:00:00 2023 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 3051.78 2026-07-12T22:00:04 42050 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414639 CATHLEEN A GRAY 800.0 2026-07-12T22:00:04 42051 0006676189 2023-04-28T00:00:00 2023 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 36.43 2026-07-12T22:00:04 42052 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42053 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 977.05 2026-07-12T22:00:04 42054 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 42055 APV6674894 2023-04-26T00:00:00 2023 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 22030.14 2026-07-12T22:00:04 42056 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 42057 0006679110 2023-05-04T00:00:00 2023 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 104.68 2026-07-12T22:00:04 42058 0006681363 2023-05-08T00:00:00 2023 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 241.91 2026-07-12T22:00:04 42059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 405.57 2026-07-12T22:00:04 42060 APV6672090 2023-04-21T00:00:00 2023 4 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 1814.88 2026-07-12T22:00:04 42061 0006669699 2023-04-01T00:00:00 2023 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 24.84 2026-07-12T22:00:04 42062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-07-12T22:00:04 42063 0006677139 2023-04-30T00:00:00 2023 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 21.89 2026-07-12T22:00:04 42064 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 42065 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 42066 0006682956 2023-05-10T00:00:00 2023 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 1783.8 2026-07-12T22:00:04 42067 0006738407 2023-06-21T00:00:00 2023 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 42068 HCM6663393 2023-04-12T00:00:00 2023 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 60857.99 2026-07-12T22:00:04 42069 0006686827 2023-05-01T00:00:00 2023 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 5.0 2026-07-12T22:00:04 42070 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 1021.38 2026-07-12T22:00:04 42071 APV6712852 2023-06-09T00:00:00 2023 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 42072 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 42073 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 42074 0006677171 2023-04-30T00:00:00 2023 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 27.02 2026-07-12T22:00:04 42075 0006688762 2023-05-18T00:00:00 2023 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 767.28 2026-07-12T22:00:04 42076 HCM6681208 2023-05-10T00:00:00 2023 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 46.48 2026-07-12T22:00:04 42077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 507.48 2026-07-12T22:00:04 42078 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 42079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 417.68 2026-07-12T22:00:04 42080 0006707024 2023-06-08T00:00:00 2023 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 4729.0 2026-07-12T22:00:04 42081 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 42082 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 42083 0006680215 2023-05-01T00:00:00 2023 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 80778.18 2026-07-12T22:00:04 42084 0006692835 2023-05-24T00:00:00 2023 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 712522.77 2026-07-12T22:00:04 42085 APV6672090 2023-04-21T00:00:00 2023 4 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 482.52 2026-07-12T22:00:04 42086 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 39214.08 2026-07-12T22:00:04 42087 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1627.19 2026-07-12T22:00:04 42088 APV6692212 2023-05-23T00:00:00 2023 4 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 871.81 2026-07-12T22:00:04 42089 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 7133.67 2026-07-12T22:00:04 42090 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 42091 APV6673045 2023-04-24T00:00:00 2023 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 2707.84 2026-07-12T22:00:04 42092 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 42093 EXV6677905 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.44 2026-07-12T22:00:04 42094 0006674548 2023-04-26T00:00:00 2023 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 0.16 2026-07-12T22:00:04 42095 HCM6689820 2023-05-24T00:00:00 2023 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 6.84 2026-07-12T22:00:04 42096 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1049.84 2026-07-12T22:00:04 42097 APV6738909 2023-06-21T00:00:00 2023 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 0000121702 GARY COMM SCHL CORP TREASURER 31817.45 2026-07-12T22:00:04 42098 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 42099 0006669699 2023-04-01T00:00:00 2023 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 285.89 2026-07-12T22:00:04 42100 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 42101 0006669699 2023-04-01T00:00:00 2023 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 54.69 2026-07-12T22:00:04 42102 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 57385.76 2026-07-12T22:00:04 42103 HCM6671754 2023-04-26T00:00:00 2023 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 3.64 2026-07-12T22:00:04 42104 APV6694249 2023-05-25T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000380372 INDIANA GROUND WATER ASSOCIATION 300.0 2026-07-12T22:00:04 42105 HCM6730744 2023-06-21T00:00:00 2023 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 500.0 2026-07-12T22:00:04 42106 APV6706178 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 12000.0 2026-07-12T22:00:04 42107 0006686960 2023-05-01T00:00:00 2023 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 716.56 2026-07-12T22:00:04 42108 HCM6707957 2023-06-07T00:00:00 2023 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 545.15 2026-07-12T22:00:04 42109 0006669699 2023-04-01T00:00:00 2023 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 0.84 2026-07-12T22:00:04 42110 APV6669239 2023-04-18T00:00:00 2023 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 2160.59 2026-07-12T22:00:04 42111 HCM6707953 2023-06-07T00:00:00 2023 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 1449.49 2026-07-12T22:00:04 42112 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-07-12T22:00:04 42113 0006742211 2023-06-27T00:00:00 2023 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 14.35 2026-07-12T22:00:04 42114 HCM6689879 2023-05-24T00:00:00 2023 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 82.95 2026-07-12T22:00:04 42115 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 42116 HCM6671825 2023-04-26T00:00:00 2023 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 101.34 2026-07-12T22:00:04 42117 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 42118 0006741091 2023-06-26T00:00:00 2023 4 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 625000.0 2026-07-12T22:00:04 42119 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 42120 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 12136.23 2026-07-12T22:00:04 42121 0006668859 2023-04-01T00:00:00 2023 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 365.19 2026-07-12T22:00:04 42122 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 42123 0006741111 2023-06-26T00:00:00 2023 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 0.91 2026-07-12T22:00:04 42124 0006709146 2023-06-06T00:00:00 2023 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 6.98 2026-07-12T22:00:04 42125 HCM6663359 2023-04-12T00:00:00 2023 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 2.0 2026-07-12T22:00:04 42126 EXV6684532 2023-05-08T00:00:00 2023 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 70.5 2026-07-12T22:00:04 42127 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.46 2026-07-12T22:00:04 42128 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 42129 APV6703296 2023-05-30T00:00:00 2023 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 8119.44 2026-07-12T22:00:04 42130 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5053.96 2026-07-12T22:00:04 42131 HCM6707957 2023-06-07T00:00:00 2023 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 2.6 2026-07-12T22:00:04 42132 APV6686339 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK -34.38 2026-07-12T22:00:04 42133 HCM6708013 2023-06-07T00:00:00 2023 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 2667.3 2026-07-12T22:00:04 42134 0006713464 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 42135 0006686827 2023-05-01T00:00:00 2023 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 938.11 2026-07-12T22:00:04 42136 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 42137 APV6667703 2023-04-14T00:00:00 2023 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 6968.0 2026-07-12T22:00:04 42138 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 42139 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 42140 APV6672090 2023-04-21T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 42141 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 42142 APV6685227 2023-05-12T00:00:00 2023 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 48.75 2026-07-12T22:00:04 42143 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.43 2026-07-12T22:00:04 42144 EXV6712182 2023-06-01T00:00:00 2023 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 148.59 2026-07-12T22:00:04 42145 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 42146 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 42147 0006686960 2023-05-01T00:00:00 2023 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 18.62 2026-07-12T22:00:04 42148 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 42149 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42150 0006682239 2023-05-09T00:00:00 2023 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 244.72 2026-07-12T22:00:04 42151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 605.63 2026-07-12T22:00:04 42152 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42153 HCM6663407 2023-04-12T00:00:00 2023 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 58.59 2026-07-12T22:00:04 42154 0006681367 2023-05-08T00:00:00 2023 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 -1.89 2026-07-12T22:00:04 42155 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 42156 0006707009 2023-06-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 42157 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 42158 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 42159 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 465.72 2026-07-12T22:00:04 42160 0006738391 2023-06-21T00:00:00 2023 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 5.8 2026-07-12T22:00:04 42161 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 42162 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 42163 APV6678543 2023-05-03T00:00:00 2023 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 369.0 2026-07-12T22:00:04 42164 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42165 0006713455 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 42166 HCM6671825 2023-04-26T00:00:00 2023 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 91.91 2026-07-12T22:00:04 42167 0006741777 2023-06-27T00:00:00 2023 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 -7.29 2026-07-12T22:00:04 42168 0006690782 2023-05-24T00:00:00 2023 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 3.68 2026-07-12T22:00:04 42169 APV6669239 2023-04-18T00:00:00 2023 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 23309.45 2026-07-12T22:00:04 42170 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-07-12T22:00:04 42171 APV6660103 2023-04-03T00:00:00 2023 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. 26032.39 2026-07-12T22:00:04 42172 0006660644 2023-04-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 330436.31 2026-07-12T22:00:04 42173 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 42174 APV6662599 2023-04-06T00:00:00 2023 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 0000110314 TOWN OF CARLISLE 199094.65 2026-07-12T22:00:04 42175 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 42176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 66.83 2026-07-12T22:00:04 42177 0006679077 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11937.11 2026-07-12T22:00:04 42178 0006686827 2023-05-01T00:00:00 2023 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 11.77 2026-07-12T22:00:04 42179 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 42180 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405197 CHRISTINA LYNN HULL 533.53 2026-07-12T22:00:04 42181 APV6709942 2023-06-06T00:00:00 2023 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 0000107741 KOSCIUSKO HOME CARE and HOSPICE 70.0 2026-07-12T22:00:04 42182 0006678223 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.34 2026-07-12T22:00:04 42183 APV6694173 2023-05-25T00:00:00 2023 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 592.02 2026-07-12T22:00:04 42184 0006686827 2023-05-01T00:00:00 2023 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 370.41 2026-07-12T22:00:04 42185 0006723656 2023-06-15T00:00:00 2023 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 -342.42 2026-07-12T22:00:04 42186 APV6695131 2023-05-26T00:00:00 2023 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 0000099315 NORTHWEST IND FORUM FOUNDATION -325.0 2026-07-12T22:00:04 42187 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 3400.0 2026-07-12T22:00:04 42188 APV6669239 2023-04-18T00:00:00 2023 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 95870.97 2026-07-12T22:00:04 42189 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 42190 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42191 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 3750.0 2026-07-12T22:00:04 42192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 423.25 2026-07-12T22:00:04 42193 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 42194 APV6680440 2023-05-05T00:00:00 2023 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 108.07 2026-07-12T22:00:04 42195 APV6678641 2023-05-03T00:00:00 2023 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 11951.95 2026-07-12T22:00:04 42196 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 42197 APV6687174 2023-05-16T00:00:00 2023 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 0000075257 HALCOMB HOME CENTER INC 45.0 2026-07-12T22:00:04 42198 0006688693 2023-05-18T00:00:00 2023 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 9.51 2026-07-12T22:00:04 42199 0006669696 2023-04-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 42200 0006710632 2023-06-07T00:00:00 2023 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 135.07 2026-07-12T22:00:04 42201 APV6690093 2023-05-18T00:00:00 2023 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 1129.94 2026-07-12T22:00:04 42202 APV6708500 2023-06-05T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 42203 APV6712720 2023-06-09T00:00:00 2023 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 27855.31 2026-07-12T22:00:04 42204 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 42205 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.64 2026-07-12T22:00:04 42206 HCM6681142 2023-05-10T00:00:00 2023 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 2.07 2026-07-12T22:00:04 42207 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 11.0 2026-07-12T22:00:04 42208 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 260.0 2026-07-12T22:00:04 42209 0006739321 2023-06-22T00:00:00 2023 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 4.87 2026-07-12T22:00:04 42210 EXV6691472 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.05 2026-07-12T22:00:04 42211 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 131400.51 2026-07-12T22:00:04 42212 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 2843.78 2026-07-12T22:00:04 42213 APV6740426 2023-06-23T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 42214 APV6741246 2023-06-26T00:00:00 2023 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 143616.42 2026-07-12T22:00:04 42215 APV6679593 2023-05-04T00:00:00 2023 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 28500.0 2026-07-12T22:00:04 42216 APV6734329 2023-06-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 30418.47 2026-07-12T22:00:04 42217 APV6692212 2023-05-23T00:00:00 2023 4 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 151.98 2026-07-12T22:00:04 42218 0006686933 2023-05-16T00:00:00 2023 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 1057.51 2026-07-12T22:00:04 42219 APV6688148 2023-05-11T00:00:00 2023 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 144.22 2026-07-12T22:00:04 42220 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 42221 APV6667686 2023-04-14T00:00:00 2023 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 15913.55 2026-07-12T22:00:04 42222 APV6688255 2023-05-17T00:00:00 2023 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 3755.34 2026-07-12T22:00:04 42223 APV6666593 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 22.5 2026-07-12T22:00:04 42224 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 42225 HCM6663427 2023-04-12T00:00:00 2023 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 643.2 2026-07-12T22:00:04 42226 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 42227 HCM6681198 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - 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WASHINGTON SCHOOL TREASURER 46151.93 2026-07-12T22:00:04 42244 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 38697.52 2026-07-12T22:00:04 42245 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 42246 APV6678641 2023-05-03T00:00:00 2023 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 24571.95 2026-07-12T22:00:04 42247 0006712460 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 254.8 2026-07-12T22:00:04 42248 APV6666607 2023-04-13T00:00:00 2023 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 0000398722 GT MOLECULAR INC 3390.0 2026-07-12T22:00:04 42249 APV6664784 2023-04-11T00:00:00 2023 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 42250 APV6676563 2023-04-28T00:00:00 2023 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 -58451.03 2026-07-12T22:00:04 42251 HCM6707963 2023-06-07T00:00:00 2023 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 1559.06 2026-07-12T22:00:04 42252 0006723577 2023-06-15T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 42253 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -8028.81 2026-07-12T22:00:04 42254 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 16663.5 2026-07-12T22:00:04 42255 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 42256 0006661667 2023-04-05T00:00:00 2023 4 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 470.24 2026-07-12T22:00:04 42257 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 42258 EXV6708891 2023-05-30T00:00:00 2023 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 50.74 2026-07-12T22:00:04 42259 HCM6671822 2023-04-26T00:00:00 2023 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 185.3 2026-07-12T22:00:04 42260 HCM6730676 2023-06-21T00:00:00 2023 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 412.06 2026-07-12T22:00:04 42261 APV6676556 2023-04-28T00:00:00 2023 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 42262 HCM6730669 2023-06-21T00:00:00 2023 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 0.21 2026-07-12T22:00:04 42263 0006670664 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1272.48 2026-07-12T22:00:04 42264 APV6692212 2023-05-23T00:00:00 2023 4 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 535.28 2026-07-12T22:00:04 42265 0006679126 2023-05-08T00:00:00 2023 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 1093.1 2026-07-12T22:00:04 42266 APV6694274 2023-05-24T00:00:00 2023 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 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APV6672090 2023-04-21T00:00:00 2023 4 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 2123.4 2026-07-12T22:00:04 42271 HCM6730726 2023-06-21T00:00:00 2023 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 2910.0 2026-07-12T22:00:04 42272 APV6672090 2023-04-21T00:00:00 2023 4 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 1779.45 2026-07-12T22:00:04 42273 APV6688204 2023-05-17T00:00:00 2023 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 1644.53 2026-07-12T22:00:04 42274 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 42275 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.27 2026-07-12T22:00:04 42276 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 42277 HCM6689840 2023-05-24T00:00:00 2023 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 2634.96 2026-07-12T22:00:04 42278 APV6692212 2023-05-23T00:00:00 2023 4 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 1491.38 2026-07-12T22:00:04 42279 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 42280 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 42281 0006665359 2023-04-12T00:00:00 2023 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 1953.59 2026-07-12T22:00:04 42282 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 42283 HCM6689869 2023-05-24T00:00:00 2023 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 499.96 2026-07-12T22:00:04 42284 APV6703296 2023-05-30T00:00:00 2023 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 0000082796 GILLMAN INC 99.99 2026-07-12T22:00:04 42285 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 42286 HCM6730725 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 389.23 2026-07-12T22:00:04 42384 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 868.0 2026-07-12T22:00:04 42385 HCM6689869 2023-05-24T00:00:00 2023 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 30.32 2026-07-12T22:00:04 42386 APV6664697 2023-04-11T00:00:00 2023 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 321.35 2026-07-12T22:00:04 42387 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 910.0 2026-07-12T22:00:04 42388 APV6710925 2023-06-07T00:00:00 2023 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 2613.0 2026-07-12T22:00:04 42389 EXV6685598 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 39.0 2026-07-12T22:00:04 42390 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 42391 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-07-12T22:00:04 42392 0006668873 2023-04-18T00:00:00 2023 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 63910.46 2026-07-12T22:00:04 42393 0006736656 2023-06-20T00:00:00 2023 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 General Ledger Entry 232.0 2026-07-12T22:00:04 42394 HCM6663458 2023-04-12T00:00:00 2023 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 2249.52 2026-07-12T22:00:04 42395 APV6661906 2023-04-05T00:00:00 2023 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 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 42396 0006669699 2023-04-01T00:00:00 2023 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 96368.96 2026-07-12T22:00:04 42397 APV6718603 2023-06-13T00:00:00 2023 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 169985.42 2026-07-12T22:00:04 42398 HCM6689879 2023-05-24T00:00:00 2023 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 8.79 2026-07-12T22:00:04 42399 APV6712764 2023-06-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.39 2026-07-12T22:00:04 42400 APV6676642 2023-04-28T00:00:00 2023 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 5278.52 2026-07-12T22:00:04 42401 HCM6681210 2023-05-10T00:00:00 2023 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 24.95 2026-07-12T22:00:04 42402 APV6667598 2023-04-14T00:00:00 2023 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 24365.73 2026-07-12T22:00:04 42403 APV6721533 2023-06-14T00:00:00 2023 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. -10112.89 2026-07-12T22:00:04 42404 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 42405 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42406 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10500.0 2026-07-12T22:00:04 42407 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42408 HCM6730740 2023-06-21T00:00:00 2023 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 1012.77 2026-07-12T22:00:04 42409 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 42410 0006739321 2023-06-22T00:00:00 2023 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 269.65 2026-07-12T22:00:04 42411 APV6693258 2023-05-24T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 188.81 2026-07-12T22:00:04 42412 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 42413 HCM6707957 2023-06-07T00:00:00 2023 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 5501.56 2026-07-12T22:00:04 42414 0006738373 2023-06-21T00:00:00 2023 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 523.53 2026-07-12T22:00:04 42415 0006723713 2023-06-15T00:00:00 2023 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 18.99 2026-07-12T22:00:04 42416 0006664550 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 42432 APV6692212 2023-05-23T00:00:00 2023 4 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 1153.36 2026-07-12T22:00:04 42433 APV6709960 2023-06-06T00:00:00 2023 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 0000015156 W W GRAINGER, INC 15.0 2026-07-12T22:00:04 42434 APV6738854 2023-06-21T00:00:00 2023 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 0000388705 CHURCH LANGDON LOPP and BANET LLC 947.55 2026-07-12T22:00:04 42435 ACC00J0002 2023-04-30T00:00:00 2023 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 2034.01 2026-07-12T22:00:04 42436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 405.57 2026-07-12T22:00:04 42437 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 42438 0006713480 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 42439 0006741628 2023-06-27T00:00:00 2023 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 42440 0006710683 2023-06-07T00:00:00 2023 4 652109 Voice or Data Equip Inv 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 0.0 2026-07-12T22:00:04 42441 0006742465 2023-06-28T00:00:00 2023 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 42442 0006676189 2023-04-28T00:00:00 2023 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 48.14 2026-07-12T22:00:04 42443 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.18 2026-07-12T22:00:04 42444 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 150.29 2026-07-12T22:00:04 42445 0006669769 2023-04-19T00:00:00 2023 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 34.27 2026-07-12T22:00:04 42446 ACC00L0002 2023-06-30T00:00:00 2023 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 2919.02 2026-07-12T22:00:04 42447 APV6707320 2023-06-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1180.45 2026-07-12T22:00:04 42448 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 42449 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42450 HCM6681217 2023-05-10T00:00:00 2023 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 38468.02 2026-07-12T22:00:04 42451 APV6692212 2023-05-23T00:00:00 2023 4 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 407.02 2026-07-12T22:00:04 42452 0006658643 2023-04-08T00:00:00 2023 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 438.34 2026-07-12T22:00:04 42453 0006703781 2023-05-31T00:00:00 2023 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 -16.64 2026-07-12T22:00:04 42454 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 134510.46 2026-07-12T22:00:04 42455 APV6688183 2023-05-17T00:00:00 2023 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 -6007.08 2026-07-12T22:00:04 42456 ACC00J0001 2023-05-01T00:00:00 2023 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 -1374.05 2026-07-12T22:00:04 42457 0006682198 2023-05-09T00:00:00 2023 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 250.54 2026-07-12T22:00:04 42458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 404.22 2026-07-12T22:00:04 42459 HCM6730775 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 126.24 2026-07-12T22:00:04 42460 0006687922 2023-05-17T00:00:00 2023 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 4652.53 2026-07-12T22:00:04 42461 0006693814 2023-05-25T00:00:00 2023 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 38.63 2026-07-12T22:00:04 42462 EXV6712240 2023-06-05T00:00:00 2023 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 95.82 2026-07-12T22:00:04 42463 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 42464 0006662545 2023-04-06T00:00:00 2023 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 -622.04 2026-07-12T22:00:04 42465 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 30836.73 2026-07-12T22:00:04 42466 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 42467 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 42468 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 42469 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42470 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 42471 APV6661157 2023-04-04T00:00:00 2023 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 18.5 2026-07-12T22:00:04 42472 0006686827 2023-05-01T00:00:00 2023 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 1981.54 2026-07-12T22:00:04 42473 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 42474 HCM6707957 2023-06-07T00:00:00 2023 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 126.04 2026-07-12T22:00:04 42475 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 42476 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 42477 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 42478 0006660812 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -450595.15 2026-07-12T22:00:04 42479 APV6692212 2023-05-23T00:00:00 2023 4 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 1280.76 2026-07-12T22:00:04 42480 APV6672090 2023-04-21T00:00:00 2023 4 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 1056.58 2026-07-12T22:00:04 42481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 913.34 2026-07-12T22:00:04 42482 HCM6671856 2023-04-26T00:00:00 2023 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 91.97 2026-07-12T22:00:04 42483 HCM6681192 2023-05-10T00:00:00 2023 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 332.75 2026-07-12T22:00:04 42484 EXV6675872 2023-04-23T00:00:00 2023 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 108.53 2026-07-12T22:00:04 42485 HCM6663408 2023-04-12T00:00:00 2023 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 260.89 2026-07-12T22:00:04 42486 APV6669239 2023-04-18T00:00:00 2023 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 15574.44 2026-07-12T22:00:04 42487 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 32323.88 2026-07-12T22:00:04 42488 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 42489 0006739282 2023-06-21T00:00:00 2023 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 42490 HCM6689863 2023-05-24T00:00:00 2023 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 442.51 2026-07-12T22:00:04 42491 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 42492 APV6676485 2023-04-27T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 226.61 2026-07-12T22:00:04 42493 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42494 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 367548.38 2026-07-12T22:00:04 42495 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 42496 EXV6705423 2023-05-30T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 65.85 2026-07-12T22:00:04 42497 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 42498 HCM6707934 2023-06-07T00:00:00 2023 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 239.64 2026-07-12T22:00:04 42499 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 42500 0006730001 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2434.25 2026-07-12T22:00:04 42501 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 70993.08 2026-07-12T22:00:04 42502 HCM6730719 2023-06-21T00:00:00 2023 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 6868.99 2026-07-12T22:00:04 42503 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 42504 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 42505 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 8597.0 2026-07-12T22:00:04 42506 APV6712783 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 21902.23 2026-07-12T22:00:04 42507 APV6710745 2023-06-07T00:00:00 2023 4 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Assistant Secretary 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 90632.85 2026-07-12T22:00:04 42508 HCM6707963 2023-06-07T00:00:00 2023 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 2248.1 2026-07-12T22:00:04 42509 0006686827 2023-05-01T00:00:00 2023 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 1869.35 2026-07-12T22:00:04 42510 APV6672152 2023-04-21T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-07-12T22:00:04 42511 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 42512 0006665359 2023-04-12T00:00:00 2023 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 404.15 2026-07-12T22:00:04 42513 HCM6671800 2023-04-26T00:00:00 2023 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 1.12 2026-07-12T22:00:04 42514 HCM6707963 2023-06-07T00:00:00 2023 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 2.16 2026-07-12T22:00:04 42515 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 42516 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 42517 APV6670157 2023-04-19T00:00:00 2023 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 21056.95 2026-07-12T22:00:04 42518 0006675404 2023-04-27T00:00:00 2023 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 9.46 2026-07-12T22:00:04 42519 0006670633 2023-04-20T00:00:00 2023 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 42520 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW -123.0 2026-07-12T22:00:04 42521 0006705830 2023-05-31T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 798.97 2026-07-12T22:00:04 42522 0006675450 2023-04-27T00:00:00 2023 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 20.18 2026-07-12T22:00:04 42523 APV6674839 2023-04-26T00:00:00 2023 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 4.93 2026-07-12T22:00:04 42524 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 42525 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 42526 APV6666663 2023-04-12T00:00:00 2023 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 98329.63 2026-07-12T22:00:04 42527 HCM6681176 2023-05-10T00:00:00 2023 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 4294.75 2026-07-12T22:00:04 42528 APV6740426 2023-06-23T00:00:00 2023 4 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 304.52 2026-07-12T22:00:04 42529 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 62.74 2026-07-12T22:00:04 42530 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 42531 APV6677594 2023-05-01T00:00:00 2023 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 2609.24 2026-07-12T22:00:04 42532 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405760 SHAYNA CONNER 240.94 2026-07-12T22:00:04 42533 APV6673937 2023-04-25T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4604.52 2026-07-12T22:00:04 42534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 405.57 2026-07-12T22:00:04 42535 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 42536 HCM6689879 2023-05-24T00:00:00 2023 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 24.08 2026-07-12T22:00:04 42537 HCM6681212 2023-05-10T00:00:00 2023 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 200.9 2026-07-12T22:00:04 42538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 668.3 2026-07-12T22:00:04 42539 HCM6681197 2023-05-10T00:00:00 2023 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 752.94 2026-07-12T22:00:04 42540 0006740105 2023-06-23T00:00:00 2023 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 -44644.93 2026-07-12T22:00:04 42541 HCM6681208 2023-05-10T00:00:00 2023 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 1.74 2026-07-12T22:00:04 42542 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 42543 APV6672090 2023-04-21T00:00:00 2023 4 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 802.85 2026-07-12T22:00:04 42544 HCM6707934 2023-06-07T00:00:00 2023 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 0.67 2026-07-12T22:00:04 42545 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1128.92 2026-07-12T22:00:04 42546 HCM6671800 2023-04-26T00:00:00 2023 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 57.13 2026-07-12T22:00:04 42547 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 42548 0006657752 2023-04-08T00:00:00 2023 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 28.3 2026-07-12T22:00:04 42549 APV6734299 2023-06-19T00:00:00 2023 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 1893.38 2026-07-12T22:00:04 42550 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42551 APV6740426 2023-06-23T00:00:00 2023 4 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 794.16 2026-07-12T22:00:04 42552 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 207249.47 2026-07-12T22:00:04 42553 0006738384 2023-06-21T00:00:00 2023 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 -75845.38 2026-07-12T22:00:04 42554 APV6691021 2023-05-22T00:00:00 2023 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 370.36 2026-07-12T22:00:04 42555 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 132.0 2026-07-12T22:00:04 42556 HCM6689881 2023-05-24T00:00:00 2023 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 297.94 2026-07-12T22:00:04 42557 APV6664571 2023-04-11T00:00:00 2023 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 4666.23 2026-07-12T22:00:04 42558 APV6721482 2023-06-14T00:00:00 2023 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 40.65 2026-07-12T22:00:04 42559 APV6672090 2023-04-21T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 42560 APV6672090 2023-04-21T00:00:00 2023 4 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 1901.98 2026-07-12T22:00:04 42561 HCM6681217 2023-05-10T00:00:00 2023 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 3.66 2026-07-12T22:00:04 42562 0006729998 2023-06-16T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 42563 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 42564 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 42565 0006723713 2023-06-15T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.3 2026-07-12T22:00:04 42566 0006669699 2023-04-01T00:00:00 2023 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 3258.03 2026-07-12T22:00:04 42567 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 448.5 2026-07-12T22:00:04 42568 0006690729 2023-05-22T00:00:00 2023 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 8299.61 2026-07-12T22:00:04 42569 0006687923 2023-05-17T00:00:00 2023 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 General Ledger Entry 7.96 2026-07-12T22:00:04 42570 APV6708375 2023-06-05T00:00:00 2023 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 331.99 2026-07-12T22:00:04 42571 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 42572 0006669811 2023-04-19T00:00:00 2023 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 84.33 2026-07-12T22:00:04 42573 APV6688255 2023-05-17T00:00:00 2023 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 141888.42 2026-07-12T22:00:04 42574 0006707018 2023-06-02T00:00:00 2023 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 -993.83 2026-07-12T22:00:04 42575 HCM6663352 2023-04-12T00:00:00 2023 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 25.22 2026-07-12T22:00:04 42576 0006658653 2023-04-08T00:00:00 2023 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 148.79 2026-07-12T22:00:04 42577 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.59 2026-07-12T22:00:04 42578 HCM6730726 2023-06-21T00:00:00 2023 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 1.64 2026-07-12T22:00:04 42579 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 42580 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 42581 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 42582 HCM6663418 2023-04-12T00:00:00 2023 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 17.58 2026-07-12T22:00:04 42583 0006679126 2023-05-08T00:00:00 2023 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 464.83 2026-07-12T22:00:04 42584 EXV6677986 2023-04-20T00:00:00 2023 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 242.59 2026-07-12T22:00:04 42585 APV6740426 2023-06-23T00:00:00 2023 4 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 367.57 2026-07-12T22:00:04 42586 0006679096 2023-05-08T00:00:00 2023 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 147.45 2026-07-12T22:00:04 42587 0006680215 2023-05-01T00:00:00 2023 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 362.26 2026-07-12T22:00:04 42588 0006672627 2023-04-21T00:00:00 2023 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 -598.13 2026-07-12T22:00:04 42589 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 42590 0006710683 2023-06-07T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 42591 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300353 JOSHUA HYDE 1032.63 2026-07-12T22:00:04 42592 APV6693284 2023-05-24T00:00:00 2023 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 18476.03 2026-07-12T22:00:04 42593 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 42594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 280.26 2026-07-12T22:00:04 42595 ACC00K0002 2023-06-01T00:00:00 2023 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 -39.61 2026-07-12T22:00:04 42596 APV6669239 2023-04-18T00:00:00 2023 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 6098.69 2026-07-12T22:00:04 42597 APV6673937 2023-04-25T00:00:00 2023 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 3390.0 2026-07-12T22:00:04 42598 0006686827 2023-05-01T00:00:00 2023 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 7527.84 2026-07-12T22:00:04 42599 HCM6689821 2023-05-24T00:00:00 2023 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 19.42 2026-07-12T22:00:04 42600 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.11 2026-07-12T22:00:04 42601 0006679113 2023-05-08T00:00:00 2023 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 392.99 2026-07-12T22:00:04 42602 0006678223 2023-05-01T00:00:00 2023 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 7.47 2026-07-12T22:00:04 42603 APV6740426 2023-06-23T00:00:00 2023 4 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 2123.4 2026-07-12T22:00:04 42604 0006679126 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 42605 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42606 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42607 APV6688255 2023-05-17T00:00:00 2023 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 25957.92 2026-07-12T22:00:04 42608 0006677170 2023-04-30T00:00:00 2023 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 419.78 2026-07-12T22:00:04 42609 0006723666 2023-06-07T00:00:00 2023 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 19.6 2026-07-12T22:00:04 42610 APV6688255 2023-05-17T00:00:00 2023 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 67617.17 2026-07-12T22:00:04 42611 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 42612 0006711681 2023-06-08T00:00:00 2023 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 42613 APV6692212 2023-05-23T00:00:00 2023 4 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 179.58 2026-07-12T22:00:04 42614 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 42615 APV6740426 2023-06-23T00:00:00 2023 4 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 657.16 2026-07-12T22:00:04 42616 APV6692212 2023-05-23T00:00:00 2023 4 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 488.5 2026-07-12T22:00:04 42617 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 145.35 2026-07-12T22:00:04 42618 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 3746.09 2026-07-12T22:00:04 42619 0006709143 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 42620 HCM6689869 2023-05-24T00:00:00 2023 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 20.76 2026-07-12T22:00:04 42621 HCM6707965 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 62.83 2026-07-12T22:00:04 42622 APV6669239 2023-04-18T00:00:00 2023 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 103682.61 2026-07-12T22:00:04 42623 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42624 HCM6681176 2023-05-10T00:00:00 2023 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 28.05 2026-07-12T22:00:04 42625 0006667292 2023-04-14T00:00:00 2023 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 42626 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 42627 APV6685227 2023-05-12T00:00:00 2023 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 0000357784 MJT US INC 8006.49 2026-07-12T22:00:04 42628 0006673589 2023-04-25T00:00:00 2023 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 153.07 2026-07-12T22:00:04 42629 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 516.32 2026-07-12T22:00:04 42630 APV6711830 2023-06-08T00:00:00 2023 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 446.92 2026-07-12T22:00:04 42631 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 33.34 2026-07-12T22:00:04 42632 APV6672090 2023-04-21T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 42633 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 518.0 2026-07-12T22:00:04 42634 HCM6707907 2023-06-07T00:00:00 2023 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 9.68 2026-07-12T22:00:04 42635 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 45163.97 2026-07-12T22:00:04 42636 0006676090 2023-04-28T00:00:00 2023 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 -97.51 2026-07-12T22:00:04 42637 0006679098 2023-05-04T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 42638 0006741581 2023-06-27T00:00:00 2023 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 42639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 323.37 2026-07-12T22:00:04 42640 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 10.16 2026-07-12T22:00:04 42641 0006677169 2023-04-30T00:00:00 2023 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 1.41 2026-07-12T22:00:04 42642 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 726.72 2026-07-12T22:00:04 42643 EXV6724200 2023-06-14T00:00:00 2023 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 71.01 2026-07-12T22:00:04 42644 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 42645 HCM6730725 2023-06-21T00:00:00 2023 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 0.15 2026-07-12T22:00:04 42646 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 42647 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3993.75 2026-07-12T22:00:04 42648 HCM6689889 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 22938.91 2026-07-12T22:00:04 42649 APV6740426 2023-06-23T00:00:00 2023 4 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 2379.91 2026-07-12T22:00:04 42650 APV6669239 2023-04-18T00:00:00 2023 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 6257.79 2026-07-12T22:00:04 42651 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 42652 APV6703308 2023-05-30T00:00:00 2023 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. 4546.65 2026-07-12T22:00:04 42653 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 42654 HCM6730671 2023-06-21T00:00:00 2023 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 15.72 2026-07-12T22:00:04 42655 EXV6682777 2023-05-03T00:00:00 2023 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 23.2 2026-07-12T22:00:04 42656 HCM6671757 2023-04-26T00:00:00 2023 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 1.45 2026-07-12T22:00:04 42657 APV6669239 2023-04-18T00:00:00 2023 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 7906.86 2026-07-12T22:00:04 42658 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 16539.26 2026-07-12T22:00:04 42659 APV6685275 2023-05-12T00:00:00 2023 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 -21448.95 2026-07-12T22:00:04 42660 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 42661 APV6673217 2023-04-24T00:00:00 2023 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 7200.0 2026-07-12T22:00:04 42662 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396599 DIANA SCHUTTE 726.72 2026-07-12T22:00:04 42663 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 42664 HCM6663359 2023-04-12T00:00:00 2023 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 274.27 2026-07-12T22:00:04 42665 APV6689070 2023-05-18T00:00:00 2023 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 Temporary Labor Certification for Foreign Workers 0000119208 WEX BANK 99.25 2026-07-12T22:00:04 42666 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 263588.0 2026-07-12T22:00:04 42667 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 42668 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 42669 APV6685242 2023-05-12T00:00:00 2023 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 3916.0 2026-07-12T22:00:04 42670 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 4381.0 2026-07-12T22:00:04 42671 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6820.0 2026-07-12T22:00:04 42672 HCM6671757 2023-04-26T00:00:00 2023 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 12.74 2026-07-12T22:00:04 42673 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 42674 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 42675 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 42676 0006739474 2023-06-22T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 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 371.49 2026-07-12T22:00:04 42677 0006680215 2023-05-01T00:00:00 2023 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 288.49 2026-07-12T22:00:04 42678 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 42679 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 42680 APV6703380 2023-05-26T00:00:00 2023 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 543070.79 2026-07-12T22:00:04 42681 APV6672090 2023-04-21T00:00:00 2023 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 356.43 2026-07-12T22:00:04 42682 0006678344 2023-05-01T00:00:00 2023 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 18587761.15 2026-07-12T22:00:04 42683 HCM6730676 2023-06-21T00:00:00 2023 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 0.91 2026-07-12T22:00:04 42684 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 402.53 2026-07-12T22:00:04 42685 0006740993 2023-06-26T00:00:00 2023 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 97.75 2026-07-12T22:00:04 42686 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 42687 APV6669239 2023-04-18T00:00:00 2023 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 154035.69 2026-07-12T22:00:04 42688 0006738373 2023-06-21T00:00:00 2023 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 16.71 2026-07-12T22:00:04 42689 0006665354 2023-04-12T00:00:00 2023 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 499.74 2026-07-12T22:00:04 42690 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 42691 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 42692 0006687857 2023-05-01T00:00:00 2023 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 42693 0006658702 2023-04-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 817.28 2026-07-12T22:00:04 42694 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 14668.3 2026-07-12T22:00:04 42695 HCM6730744 2023-06-21T00:00:00 2023 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 36.76 2026-07-12T22:00:04 42696 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 146311.73 2026-07-12T22:00:04 42697 APV6709974 2023-06-06T00:00:00 2023 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 1541.53 2026-07-12T22:00:04 42698 HCM6671750 2023-04-26T00:00:00 2023 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 13.91 2026-07-12T22:00:04 42699 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 42700 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 42701 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 42702 HCM6663359 2023-04-12T00:00:00 2023 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 1.47 2026-07-12T22:00:04 42703 APV6675608 2023-04-27T00:00:00 2023 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 0000061817 GOOD SAMARITAN HOSPITAL 14083.44 2026-07-12T22:00:04 42704 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-07-12T22:00:04 42705 HCM6689842 2023-05-24T00:00:00 2023 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 3012.55 2026-07-12T22:00:04 42706 0006669696 2023-04-01T00:00:00 2023 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 899.94 2026-07-12T22:00:04 42707 0006670578 2023-04-20T00:00:00 2023 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 5.9 2026-07-12T22:00:04 42708 HCM6708013 2023-06-07T00:00:00 2023 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 9550.7 2026-07-12T22:00:04 42709 HCM6707963 2023-06-07T00:00:00 2023 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 1.86 2026-07-12T22:00:04 42710 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 42711 0006669696 2023-04-01T00:00:00 2023 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 2435.6 2026-07-12T22:00:04 42712 APV6741246 2023-06-26T00:00:00 2023 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 26383.47 2026-07-12T22:00:04 42713 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 42714 HCM6671750 2023-04-26T00:00:00 2023 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 1.28 2026-07-12T22:00:04 42715 HCM6707957 2023-06-07T00:00:00 2023 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 541.04 2026-07-12T22:00:04 42716 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 42717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 582.07 2026-07-12T22:00:04 42718 0006665359 2023-04-12T00:00:00 2023 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 4.12 2026-07-12T22:00:04 42719 HCM6689867 2023-05-24T00:00:00 2023 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 445.34 2026-07-12T22:00:04 42720 APV6708367 2023-06-05T00:00:00 2023 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 0000352185 WADE HEINY 338.0 2026-07-12T22:00:04 42721 0006674538 2023-04-26T00:00:00 2023 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 1.82 2026-07-12T22:00:04 42722 0006676193 2023-04-28T00:00:00 2023 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 2.15 2026-07-12T22:00:04 42723 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 405 Family and Social Svcs Admin Internal Service Funds - Expenses Cleaning Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.62 2026-07-12T22:00:04 42724 EXV6734754 2023-06-16T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.31 2026-07-12T22:00:04 42725 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 42726 APV6672090 2023-04-21T00:00:00 2023 4 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 592.33 2026-07-12T22:00:04 42727 APV6692212 2023-05-23T00:00:00 2023 4 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 1637.33 2026-07-12T22:00:04 42728 APV6668339 2023-04-14T00:00:00 2023 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 108.41 2026-07-12T22:00:04 42729 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1465063.47 2026-07-12T22:00:04 42730 0006661717 2023-04-05T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-07-12T22:00:04 42731 HCM6663458 2023-04-12T00:00:00 2023 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 39.68 2026-07-12T22:00:04 42732 ARD6744307 2023-06-30T00:00:00 2023 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 -2.0 2026-07-12T22:00:04 42733 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.69 2026-07-12T22:00:04 42734 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 42735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 155.94 2026-07-12T22:00:04 42736 0006659845 2023-04-03T00:00:00 2023 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 40.48 2026-07-12T22:00:04 42737 APV6686421 2023-05-15T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 285063.0 2026-07-12T22:00:04 42738 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42739 APV6682589 2023-05-09T00:00:00 2023 4 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 12.04 2026-07-12T22:00:04 42740 0006680215 2023-05-01T00:00:00 2023 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 2746.61 2026-07-12T22:00:04 42741 0006676090 2023-04-28T00:00:00 2023 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 -1117.45 2026-07-12T22:00:04 42742 APV6694274 2023-05-24T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 42743 HCM6663400 2023-04-12T00:00:00 2023 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 530.31 2026-07-12T22:00:04 42744 0006677169 2023-04-30T00:00:00 2023 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 0.36 2026-07-12T22:00:04 42745 APV6683351 2023-05-10T00:00:00 2023 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 42746 APV6718512 2023-06-12T00:00:00 2023 4 547141 SpOp - Manuf - Chemical 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 39.0 2026-07-12T22:00:04 42747 0006713563 2023-06-12T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 42748 0006742452 2023-06-28T00:00:00 2023 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 4587.2 2026-07-12T22:00:04 42749 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1772.33 2026-07-12T22:00:04 42750 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 42751 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 130629.82 2026-07-12T22:00:04 42752 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 42753 0006741106 2023-06-26T00:00:00 2023 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 2.17 2026-07-12T22:00:04 42754 APV6673198 2023-04-24T00:00:00 2023 4 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 39372.34 2026-07-12T22:00:04 42755 0006738373 2023-06-21T00:00:00 2023 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 33.66 2026-07-12T22:00:04 42756 HCM6681173 2023-05-10T00:00:00 2023 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 1168.8 2026-07-12T22:00:04 42757 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -132.97 2026-07-12T22:00:04 42758 APV6711830 2023-06-08T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000012435 GURNEY J BUSH INC 206.25 2026-07-12T22:00:04 42759 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.13 2026-07-12T22:00:04 42760 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 42761 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 42762 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 42763 0006678223 2023-05-01T00:00:00 2023 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 59057.12 2026-07-12T22:00:04 42764 HCM6707941 2023-06-07T00:00:00 2023 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 153.7 2026-07-12T22:00:04 42765 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 42766 0006722138 2023-06-15T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 2555.92 2026-07-12T22:00:04 42767 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 42768 APV6692212 2023-05-23T00:00:00 2023 4 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 183.25 2026-07-12T22:00:04 42769 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 42770 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 42771 APV6680679 2023-05-05T00:00:00 2023 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 2964.0 2026-07-12T22:00:04 42772 APV6723724 2023-06-15T00:00:00 2023 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 5881.01 2026-07-12T22:00:04 42773 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 42774 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 42775 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 42776 APV6734453 2023-06-19T00:00:00 2023 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 -104244.99 2026-07-12T22:00:04 42777 APV6685292 2023-05-11T00:00:00 2023 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 30084.71 2026-07-12T22:00:04 42778 APV6686421 2023-05-15T00:00:00 2023 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 10015.68 2026-07-12T22:00:04 42779 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 2.32 2026-07-12T22:00:04 42780 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 4548.37 2026-07-12T22:00:04 42781 HCM6681217 2023-05-10T00:00:00 2023 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 30867.69 2026-07-12T22:00:04 42782 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 4.0 2026-07-12T22:00:04 42783 HCM6689813 2023-05-24T00:00:00 2023 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 205.08 2026-07-12T22:00:04 42784 0006741572 2023-06-30T00:00:00 2023 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 100.61 2026-07-12T22:00:04 42785 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 42786 0006687857 2023-05-01T00:00:00 2023 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 4.69 2026-07-12T22:00:04 42787 0006674602 2023-04-26T00:00:00 2023 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 89.77 2026-07-12T22:00:04 42788 HCM6663418 2023-04-12T00:00:00 2023 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 2538.82 2026-07-12T22:00:04 42789 0006686827 2023-05-01T00:00:00 2023 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 21.57 2026-07-12T22:00:04 42790 0006679126 2023-05-08T00:00:00 2023 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 283.42 2026-07-12T22:00:04 42791 0006739246 2023-06-22T00:00:00 2023 4 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 42792 HCM6681142 2023-05-10T00:00:00 2023 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 0.33 2026-07-12T22:00:04 42793 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA LITTLE 533.53 2026-07-12T22:00:04 42794 ARD6706385 2023-06-01T00:00:00 2023 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 -864.92 2026-07-12T22:00:04 42795 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42796 APV6734491 2023-06-19T00:00:00 2023 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 0000199616 REGION 10 WORKFORCE BOARD, INC 276.94 2026-07-12T22:00:04 42797 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 42798 APV6660064 2023-04-03T00:00:00 2023 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 2493.56 2026-07-12T22:00:04 42799 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-07-12T22:00:04 42800 APV6692212 2023-05-23T00:00:00 2023 4 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 1111.32 2026-07-12T22:00:04 42801 APV6687337 2023-05-16T00:00:00 2023 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 3235.44 2026-07-12T22:00:04 42802 0006656942 2023-04-03T00:00:00 2023 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 1477.3 2026-07-12T22:00:04 42803 APV6662068 2023-04-05T00:00:00 2023 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 3292.84 2026-07-12T22:00:04 42804 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 42805 APV6664879 2023-04-11T00:00:00 2023 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 17886.92 2026-07-12T22:00:04 42806 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 42807 APV6692212 2023-05-23T00:00:00 2023 4 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 1649.19 2026-07-12T22:00:04 42808 0006686827 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 42809 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 12060.41 2026-07-12T22:00:04 42810 APV6692212 2023-05-23T00:00:00 2023 4 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 851.11 2026-07-12T22:00:04 42811 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 42812 0006659845 2023-04-03T00:00:00 2023 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 332.63 2026-07-12T22:00:04 42813 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 42814 APV6692212 2023-05-23T00:00:00 2023 4 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 665.28 2026-07-12T22:00:04 42815 ACC00J0002 2023-05-01T00:00:00 2023 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 -91.74 2026-07-12T22:00:04 42816 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 42817 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42818 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 42819 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42820 APV6680457 2023-05-05T00:00:00 2023 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 0000121813 HOOSIER UPLANDS ECONOMIC 100.0 2026-07-12T22:00:04 42821 0006679079 2023-05-08T00:00:00 2023 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 1484.74 2026-07-12T22:00:04 42822 0006734100 2023-06-19T00:00:00 2023 4 659287 CRM Online 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 -86.27 2026-07-12T22:00:04 42823 0006679126 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 114.93 2026-07-12T22:00:04 42824 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 42825 APV6737829 2023-06-20T00:00:00 2023 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 42826 APV6674885 2023-04-21T00:00:00 2023 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 0.1 2026-07-12T22:00:04 42827 0006706771 2023-06-08T00:00:00 2023 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 3690.03 2026-07-12T22:00:04 42828 0006740994 2023-06-26T00:00:00 2023 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 -8565.4 2026-07-12T22:00:04 42829 0006708143 2023-06-05T00:00:00 2023 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 -10854.05 2026-07-12T22:00:04 42830 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 42831 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 42832 APV6669239 2023-04-18T00:00:00 2023 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 29202.92 2026-07-12T22:00:04 42833 APV6667686 2023-04-14T00:00:00 2023 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 5101.52 2026-07-12T22:00:04 42834 HCM6681197 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 559.52 2026-07-12T22:00:04 42841 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 42842 0006695669 2023-05-29T00:00:00 2023 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 200.07 2026-07-12T22:00:04 42843 0006710632 2023-06-07T00:00:00 2023 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 42844 0006687857 2023-05-01T00:00:00 2023 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 42845 APV6678641 2023-05-03T00:00:00 2023 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 8006.09 2026-07-12T22:00:04 42846 0006678223 2023-05-01T00:00:00 2023 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 64.05 2026-07-12T22:00:04 42847 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 441.77 2026-07-12T22:00:04 42848 HCM6663353 2023-04-12T00:00:00 2023 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 10305.85 2026-07-12T22:00:04 42849 APV6740426 2023-06-23T00:00:00 2023 4 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 1197.59 2026-07-12T22:00:04 42850 0006675366 2023-04-27T00:00:00 2023 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 1491.51 2026-07-12T22:00:04 42851 APV6660092 2023-04-03T00:00:00 2023 4 595530 OutoSt Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 213567.7 2026-07-12T22:00:04 42892 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 42893 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 42894 APV6709818 2023-06-06T00:00:00 2023 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 42.17 2026-07-12T22:00:04 42895 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 42896 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 42897 APV6673919 2023-04-25T00:00:00 2023 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 0000015420 CASTONGIA'S INC 128.31 2026-07-12T22:00:04 42898 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 42899 0006669690 2023-04-19T00:00:00 2023 4 531010 Prof Serv - 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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 7.94 2026-07-12T22:00:04 42912 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-07-12T22:00:04 42913 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 42914 HCM6689919 2023-05-24T00:00:00 2023 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 436.71 2026-07-12T22:00:04 42915 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 42916 APV6669239 2023-04-18T00:00:00 2023 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 16766.54 2026-07-12T22:00:04 42917 HCM6730727 2023-06-21T00:00:00 2023 4 516002 FICA - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-07-12T22:00:04 42930 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 367.71 2026-07-12T22:00:04 42931 APV6692212 2023-05-23T00:00:00 2023 4 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 788.8 2026-07-12T22:00:04 42932 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 42933 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 42934 APV6667686 2023-04-14T00:00:00 2023 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 8756.29 2026-07-12T22:00:04 42935 0006741072 2023-06-26T00:00:00 2023 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 34.01 2026-07-12T22:00:04 42936 APV6716678 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 19542.55 2026-07-12T22:00:04 42937 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 42938 APV6695217 2023-05-26T00:00:00 2023 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 -1166.68 2026-07-12T22:00:04 42939 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 112155.51 2026-07-12T22:00:04 42940 0006657752 2023-04-08T00:00:00 2023 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 27.65 2026-07-12T22:00:04 42941 APV6740426 2023-06-23T00:00:00 2023 4 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 1641.94 2026-07-12T22:00:04 42942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 540.74 2026-07-12T22:00:04 42943 0006740865 2023-06-26T00:00:00 2023 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 22958.76 2026-07-12T22:00:04 42944 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 42945 0006658648 2023-04-08T00:00:00 2023 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 710.85 2026-07-12T22:00:04 42946 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 42947 APV6688255 2023-05-17T00:00:00 2023 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 60096.33 2026-07-12T22:00:04 42948 APV6672090 2023-04-21T00:00:00 2023 4 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 1011.35 2026-07-12T22:00:04 42949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 601.47 2026-07-12T22:00:04 42950 HCM6689869 2023-05-24T00:00:00 2023 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 1380.0 2026-07-12T22:00:04 42951 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 42952 0006739294 2023-06-21T00:00:00 2023 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 42953 APV6676501 2023-04-28T00:00:00 2023 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 0000404823 LET US LEARN INC 1765.21 2026-07-12T22:00:04 42954 0006679164 2023-05-08T00:00:00 2023 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 454.31 2026-07-12T22:00:04 42955 EXV6712267 2023-06-01T00:00:00 2023 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 39.0 2026-07-12T22:00:04 42956 0006680150 2023-05-05T00:00:00 2023 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 42957 APV6675566 2023-04-26T00:00:00 2023 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 9501.52 2026-07-12T22:00:04 42958 APV6692212 2023-05-23T00:00:00 2023 4 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 1050.95 2026-07-12T22:00:04 42959 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 42960 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -0.28 2026-07-12T22:00:04 42961 0006683861 2023-05-11T00:00:00 2023 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 383.04 2026-07-12T22:00:04 42962 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 42963 APV6711871 2023-06-08T00:00:00 2023 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 0000012383 INDIANA MINORITY HEALTH 11002.76 2026-07-12T22:00:04 42964 HCM6707936 2023-06-07T00:00:00 2023 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 421.02 2026-07-12T22:00:04 42965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 336.85 2026-07-12T22:00:04 42966 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 190.61 2026-07-12T22:00:04 42967 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 154.66 2026-07-12T22:00:04 42968 APV6688262 2023-05-17T00:00:00 2023 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 38972.11 2026-07-12T22:00:04 42969 APV6710076 2023-06-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417180 NATHANIAL STEWART 1840.0 2026-07-12T22:00:04 42970 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - 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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 6.09 2026-07-12T22:00:04 42978 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 57.47 2026-07-12T22:00:04 42979 APV6740426 2023-06-23T00:00:00 2023 4 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 934.5 2026-07-12T22:00:04 42980 APV6675664 2023-04-27T00:00:00 2023 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 46807.36 2026-07-12T22:00:04 42981 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-07-12T22:00:04 42982 0006657752 2023-04-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 42983 HCM6689879 2023-05-24T00:00:00 2023 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 885.7 2026-07-12T22:00:04 42984 0006686827 2023-05-01T00:00:00 2023 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 1608.64 2026-07-12T22:00:04 42985 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - 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Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.81 2026-07-12T22:00:04 42993 HCM6707963 2023-06-07T00:00:00 2023 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 909.33 2026-07-12T22:00:04 42994 APV6740426 2023-06-23T00:00:00 2023 4 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 2071.72 2026-07-12T22:00:04 42995 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 42996 0006738439 2023-06-21T00:00:00 2023 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 36854.98 2026-07-12T22:00:04 42997 HCM6707934 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police 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 17471.95 2026-07-12T22:00:04 42998 HCM6663458 2023-04-12T00:00:00 2023 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 12761.91 2026-07-12T22:00:04 42999 0006740926 2023-06-26T00:00:00 2023 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 9234.0 2026-07-12T22:00:04 43000 0006734158 2023-06-19T00:00:00 2023 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 43001 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.98 2026-07-12T22:00:04 43002 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 112801.29 2026-07-12T22:00:04 43003 APV6673919 2023-04-25T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 117.75 2026-07-12T22:00:04 43004 APV6660151 2023-04-03T00:00:00 2023 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 0000021225 FASTENAL COMPANY 5.87 2026-07-12T22:00:04 43005 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 43006 0006686827 2023-05-01T00:00:00 2023 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 0.72 2026-07-12T22:00:04 43007 APV6682489 2023-05-09T00:00:00 2023 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 0000338734 METTLER-TOLEDO INTERNATIONAL INC 356.71 2026-07-12T22:00:04 43008 APV6692212 2023-05-23T00:00:00 2023 4 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 1940.22 2026-07-12T22:00:04 43009 HCM6707957 2023-06-07T00:00:00 2023 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 3703.9 2026-07-12T22:00:04 43010 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 43011 0006669699 2023-04-01T00:00:00 2023 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 71.76 2026-07-12T22:00:04 43012 EXV6664283 2023-04-06T00:00:00 2023 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 317.38 2026-07-12T22:00:04 43013 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 18137.13 2026-07-12T22:00:04 43014 APV6686076 2023-05-15T00:00:00 2023 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 0000060280 CITY OF MARTINSVILLE 153911.0 2026-07-12T22:00:04 43015 APV6737485 2023-06-20T00:00:00 2023 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 0000375619 CASTLE CREEK AQUISITIONS LLC 308.54 2026-07-12T22:00:04 43016 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 43017 APV6718547 2023-06-09T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 126.82 2026-07-12T22:00:04 43018 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 25994.29 2026-07-12T22:00:04 43019 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 43020 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 43021 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 43022 HCM6671806 2023-04-26T00:00:00 2023 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 1385.25 2026-07-12T22:00:04 43023 0006657674 2023-04-08T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 43024 APV6669239 2023-04-18T00:00:00 2023 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 838455.3 2026-07-12T22:00:04 43025 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 43026 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 43027 APV6669132 2023-04-18T00:00:00 2023 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4445.24 2026-07-12T22:00:04 43028 HCM6671822 2023-04-26T00:00:00 2023 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 144.78 2026-07-12T22:00:04 43029 APV6679647 2023-05-04T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2611.96 2026-07-12T22:00:04 43030 0006678232 2023-05-01T00:00:00 2023 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 313.64 2026-07-12T22:00:04 43031 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1.86 2026-07-12T22:00:04 43032 0006713549 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 43033 0006683861 2023-05-11T00:00:00 2023 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 33.46 2026-07-12T22:00:04 43034 HCM6730725 2023-06-21T00:00:00 2023 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 10.38 2026-07-12T22:00:04 43035 EXV6713132 2023-06-05T00:00:00 2023 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 115.29 2026-07-12T22:00:04 43036 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43037 APV6709942 2023-06-06T00:00:00 2023 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 590.0 2026-07-12T22:00:04 43038 APV6740426 2023-06-23T00:00:00 2023 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 356.42 2026-07-12T22:00:04 43039 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 43040 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 43041 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 43042 APV6674894 2023-04-26T00:00:00 2023 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 22789.64 2026-07-12T22:00:04 43043 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 43044 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 43045 0006692860 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -134821.02 2026-07-12T22:00:04 43046 0006741094 2023-06-26T00:00:00 2023 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 106.31 2026-07-12T22:00:04 43047 APV6661101 2023-04-03T00:00:00 2023 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 Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 5616.0 2026-07-12T22:00:04 43048 0006682189 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43049 EXV6663040 2023-04-03T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 90.86 2026-07-12T22:00:04 43050 ACC00K0002 2023-05-31T00:00:00 2023 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 -1297.55 2026-07-12T22:00:04 43051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 404.21 2026-07-12T22:00:04 43052 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 61352.26 2026-07-12T22:00:04 43053 APV6685242 2023-05-12T00:00:00 2023 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 0000064075 CLAY COUNTY 12699.04 2026-07-12T22:00:04 43054 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.82 2026-07-12T22:00:04 43055 0006691795 2023-05-23T00:00:00 2023 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 452.48 2026-07-12T22:00:04 43056 APV6673198 2023-04-24T00:00:00 2023 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 4678.57 2026-07-12T22:00:04 43057 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 43058 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 43059 0006685828 2023-05-13T00:00:00 2023 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 18.87 2026-07-12T22:00:04 43060 HCM6671757 2023-04-26T00:00:00 2023 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 1.12 2026-07-12T22:00:04 43061 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 43062 APV6676440 2023-04-27T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012022 SEILER INSTRUMENT MFG CO INC 4072.65 2026-07-12T22:00:04 43063 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 43064 0006665359 2023-04-12T00:00:00 2023 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 73.5 2026-07-12T22:00:04 43065 APV6673918 2023-04-24T00:00:00 2023 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 0000064308 GIBSON COUNTY 86.12 2026-07-12T22:00:04 43066 HCM6689847 2023-05-24T00:00:00 2023 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 148.25 2026-07-12T22:00:04 43067 0006695674 2023-05-10T00:00:00 2023 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 165.4 2026-07-12T22:00:04 43068 APV6672090 2023-04-21T00:00:00 2023 4 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 1960.12 2026-07-12T22:00:04 43069 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 43070 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 43071 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 43072 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 43073 0006685970 2023-05-15T00:00:00 2023 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 -2.16 2026-07-12T22:00:04 43074 0006679161 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 328.19 2026-07-12T22:00:04 43075 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43076 APV6672090 2023-04-21T00:00:00 2023 4 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 940.07 2026-07-12T22:00:04 43077 EXV6692581 2023-05-17T00:00:00 2023 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 252.72 2026-07-12T22:00:04 43078 HCM6663402 2023-04-12T00:00:00 2023 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 82.18 2026-07-12T22:00:04 43079 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 43080 APV6664047 2023-04-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 197094.97 2026-07-12T22:00:04 43081 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 43082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 417.69 2026-07-12T22:00:04 43083 0006741781 2023-06-27T00:00:00 2023 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 43084 0006708151 2023-05-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.16 2026-07-12T22:00:04 43085 HCM6707934 2023-06-07T00:00:00 2023 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 4118.47 2026-07-12T22:00:04 43086 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 43087 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 43088 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 43089 HCM6681197 2023-05-10T00:00:00 2023 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 0.1 2026-07-12T22:00:04 43090 APV6689022 2023-05-18T00:00:00 2023 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 7920.0 2026-07-12T22:00:04 43091 0006657749 2023-04-08T00:00:00 2023 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 513.2 2026-07-12T22:00:04 43092 HCM6671757 2023-04-26T00:00:00 2023 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 351.42 2026-07-12T22:00:04 43093 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 43094 0006686960 2023-05-01T00:00:00 2023 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 116.47 2026-07-12T22:00:04 43095 0006664550 2023-04-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 43096 APV6687174 2023-05-16T00:00:00 2023 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 95.14 2026-07-12T22:00:04 43097 0006712453 2023-06-09T00:00:00 2023 4 652370 Citrix 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 -10.59 2026-07-12T22:00:04 43098 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 977.06 2026-07-12T22:00:04 43099 APV6668404 2023-04-14T00:00:00 2023 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 0000054131 GUIDESOFT INC 4005.0 2026-07-12T22:00:04 43100 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 11051.09 2026-07-12T22:00:04 43101 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 43102 0006668921 2023-04-18T00:00:00 2023 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 70.37 2026-07-12T22:00:04 43103 APV6740426 2023-06-23T00:00:00 2023 4 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 1753.17 2026-07-12T22:00:04 43104 EXV6674290 2023-04-10T00:00:00 2023 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 50.0 2026-07-12T22:00:04 43105 APV6687235 2023-05-16T00:00:00 2023 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 8511.87 2026-07-12T22:00:04 43106 HCM6689869 2023-05-24T00:00:00 2023 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 42.7 2026-07-12T22:00:04 43107 HCM6681169 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.29 2026-07-12T22:00:04 43108 HCM6707964 2023-06-07T00:00:00 2023 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 500.0 2026-07-12T22:00:04 43109 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 2036.61 2026-07-12T22:00:04 43110 EXV6734751 2023-06-16T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35.0 2026-07-12T22:00:04 43111 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 43112 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 43113 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 10.34 2026-07-12T22:00:04 43114 0006666384 2023-04-13T00:00:00 2023 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 406.57 2026-07-12T22:00:04 43115 0006687857 2023-05-01T00:00:00 2023 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 43116 HCM6707963 2023-06-07T00:00:00 2023 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 5.04 2026-07-12T22:00:04 43117 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 43118 0006658698 2023-04-08T00:00:00 2023 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 63.44 2026-07-12T22:00:04 43119 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 43120 0006686833 2023-05-16T00:00:00 2023 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 2.41 2026-07-12T22:00:04 43121 APV6679651 2023-05-04T00:00:00 2023 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 1600.0 2026-07-12T22:00:04 43122 HCM6707957 2023-06-07T00:00:00 2023 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 7.21 2026-07-12T22:00:04 43123 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 48435.9 2026-07-12T22:00:04 43124 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 43125 APV6694227 2023-05-25T00:00:00 2023 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 4586.4 2026-07-12T22:00:04 43126 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 43127 0006686827 2023-05-01T00:00:00 2023 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 17934.75 2026-07-12T22:00:04 43128 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 43129 HCM6681197 2023-05-10T00:00:00 2023 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 29.9 2026-07-12T22:00:04 43130 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 43131 APV6679593 2023-05-04T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 43132 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 43133 0006741775 2023-06-27T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6029.0 2026-07-12T22:00:04 43134 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 65400.0 2026-07-12T22:00:04 43135 APV6673198 2023-04-24T00:00:00 2023 4 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 904.26 2026-07-12T22:00:04 43136 APV6672090 2023-04-21T00:00:00 2023 4 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 1297.8 2026-07-12T22:00:04 43137 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 43138 APV6739729 2023-06-22T00:00:00 2023 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 17250.31 2026-07-12T22:00:04 43139 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 43140 0006679154 2023-05-08T00:00:00 2023 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 76.62 2026-07-12T22:00:04 43141 HCM6689919 2023-05-24T00:00:00 2023 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 365.78 2026-07-12T22:00:04 43142 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 43143 HCM6671800 2023-04-26T00:00:00 2023 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 333.15 2026-07-12T22:00:04 43144 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 43145 APV6672090 2023-04-21T00:00:00 2023 4 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 1375.81 2026-07-12T22:00:04 43146 0006735020 2023-06-20T00:00:00 2023 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 1.53 2026-07-12T22:00:04 43147 HCM6681197 2023-05-10T00:00:00 2023 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 1820.0 2026-07-12T22:00:04 43148 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 24003.23 2026-07-12T22:00:04 43149 APV6674900 2023-04-25T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 38919.22 2026-07-12T22:00:04 43150 EXV6689405 2023-05-15T00:00:00 2023 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 14.97 2026-07-12T22:00:04 43151 0006688744 2023-05-18T00:00:00 2023 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 158.56 2026-07-12T22:00:04 43152 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 43153 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 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 355.94 2026-07-12T22:00:04 43154 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 43155 APV6682599 2023-05-09T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 50579.37 2026-07-12T22:00:04 43156 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 167856.85 2026-07-12T22:00:04 43157 APV6675603 2023-04-27T00:00:00 2023 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. 7960.88 2026-07-12T22:00:04 43158 APV6671023 2023-04-20T00:00:00 2023 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 43159 HCM6681248 2023-05-10T00:00:00 2023 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 118.0 2026-07-12T22:00:04 43160 APV6673738 2023-04-25T00:00:00 2023 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 293.66 2026-07-12T22:00:04 43161 APH6674332 2023-04-26T00:00:00 2023 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 13.68 2026-07-12T22:00:04 43162 APV6669239 2023-04-18T00:00:00 2023 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 11949.93 2026-07-12T22:00:04 43163 0006732768 2023-06-18T00:00:00 2023 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 204.46 2026-07-12T22:00:04 43164 APV6667614 2023-04-14T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 43165 0006742211 2023-06-27T00:00:00 2023 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 53.58 2026-07-12T22:00:04 43166 0006674538 2023-04-26T00:00:00 2023 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 12.72 2026-07-12T22:00:04 43167 0006708148 2023-06-07T00:00:00 2023 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 10.08 2026-07-12T22:00:04 43168 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 43169 0006688718 2023-05-18T00:00:00 2023 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 162.62 2026-07-12T22:00:04 43170 0006676193 2023-04-28T00:00:00 2023 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 5.5 2026-07-12T22:00:04 43171 HCM6707957 2023-06-07T00:00:00 2023 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 2.46 2026-07-12T22:00:04 43172 HCM6681214 2023-05-10T00:00:00 2023 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 41561.84 2026-07-12T22:00:04 43173 APV6679651 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 13694.71 2026-07-12T22:00:04 43174 0006723713 2023-06-15T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 122.92 2026-07-12T22:00:04 43175 HCM6689813 2023-05-24T00:00:00 2023 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 12.28 2026-07-12T22:00:04 43176 APV6668365 2023-04-17T00:00:00 2023 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 1050.0 2026-07-12T22:00:04 43177 0006679126 2023-05-08T00:00:00 2023 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 52.95 2026-07-12T22:00:04 43178 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 43179 0006687857 2023-05-01T00:00:00 2023 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 1.88 2026-07-12T22:00:04 43180 APV6662010 2023-04-05T00:00:00 2023 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 43181 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 19.0 2026-07-12T22:00:04 43182 APV6740426 2023-06-23T00:00:00 2023 4 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 1052.57 2026-07-12T22:00:04 43183 0006686827 2023-05-01T00:00:00 2023 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 1138.4 2026-07-12T22:00:04 43184 APV6691031 2023-05-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 270.85 2026-07-12T22:00:04 43185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 445.53 2026-07-12T22:00:04 43186 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43187 0006676193 2023-04-28T00:00:00 2023 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 126.67 2026-07-12T22:00:04 43188 0006723431 2023-06-15T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 43189 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1884.47 2026-07-12T22:00:04 43190 0006739238 2023-06-22T00:00:00 2023 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 9.0 2026-07-12T22:00:04 43191 APV6673198 2023-04-24T00:00:00 2023 4 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 16830.98 2026-07-12T22:00:04 43192 0006682210 2023-05-09T00:00:00 2023 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 -48.02 2026-07-12T22:00:04 43193 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1727.99 2026-07-12T22:00:04 43194 0006679161 2023-05-08T00:00:00 2023 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 1191.41 2026-07-12T22:00:04 43195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 267.32 2026-07-12T22:00:04 43196 APV6664892 2023-04-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 387193.47 2026-07-12T22:00:04 43197 APV6674803 2023-04-26T00:00:00 2023 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 22.47 2026-07-12T22:00:04 43198 HCM6730738 2023-06-21T00:00:00 2023 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 898.57 2026-07-12T22:00:04 43199 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 43200 APV6669239 2023-04-18T00:00:00 2023 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 57547.99 2026-07-12T22:00:04 43201 0006695668 2023-05-29T00:00:00 2023 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 3011.7 2026-07-12T22:00:04 43202 APV6668339 2023-04-14T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 38.25 2026-07-12T22:00:04 43203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1293.48 2026-07-12T22:00:04 43204 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300353 JOSHUA HYDE 1067.05 2026-07-12T22:00:04 43205 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 404.22 2026-07-12T22:00:04 43206 HCM6707964 2023-06-07T00:00:00 2023 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 2910.0 2026-07-12T22:00:04 43207 HCM6689869 2023-05-24T00:00:00 2023 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 21.86 2026-07-12T22:00:04 43208 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.02 2026-07-12T22:00:04 43209 0006670722 2023-04-20T00:00:00 2023 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 48.25 2026-07-12T22:00:04 43210 0006694778 2023-05-26T00:00:00 2023 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 General Ledger Entry -2025.18 2026-07-12T22:00:04 43211 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 43212 HCM6681198 2023-05-10T00:00:00 2023 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 83.28 2026-07-12T22:00:04 43213 0006709758 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43214 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 43215 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 145834.99 2026-07-12T22:00:04 43216 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 10.69 2026-07-12T22:00:04 43217 APV6711043 2023-06-07T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000244759 JODY S FRENCH 413.07 2026-07-12T22:00:04 43218 HCM6730725 2023-06-21T00:00:00 2023 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 6778.01 2026-07-12T22:00:04 43219 APV6734453 2023-06-19T00:00:00 2023 4 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 17988.7 2026-07-12T22:00:04 43220 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13469.63 2026-07-12T22:00:04 43221 APV6688820 2023-05-18T00:00:00 2023 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 10578.81 2026-07-12T22:00:04 43222 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 43223 0006669769 2023-04-19T00:00:00 2023 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 56.88 2026-07-12T22:00:04 43224 0006679126 2023-05-08T00:00:00 2023 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 32.31 2026-07-12T22:00:04 43225 0006669759 2023-04-19T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 16053.18 2026-07-12T22:00:04 43226 0006695672 2023-05-29T00:00:00 2023 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 2.35 2026-07-12T22:00:04 43227 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 43228 APV6688820 2023-05-18T00:00:00 2023 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 1190.13 2026-07-12T22:00:04 43229 0006666381 2023-04-13T00:00:00 2023 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 166.31 2026-07-12T22:00:04 43230 0006706991 2023-06-08T00:00:00 2023 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 63.54 2026-07-12T22:00:04 43231 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 43232 APV6661138 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 15684.46 2026-07-12T22:00:04 43233 HCM6671750 2023-04-26T00:00:00 2023 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 2.45 2026-07-12T22:00:04 43234 APV6683253 2023-05-10T00:00:00 2023 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 0000236740 UNITED INDUSTRIAL and WELDING 3553.3 2026-07-12T22:00:04 43235 HCM6681198 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.59 2026-07-12T22:00:04 43236 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 43237 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 87932.3 2026-07-12T22:00:04 43238 APV6672090 2023-04-21T00:00:00 2023 4 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 1284.69 2026-07-12T22:00:04 43239 APV6709974 2023-06-06T00:00:00 2023 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 0000058437 ELKHART COUNTY 4260.33 2026-07-12T22:00:04 43240 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 43241 APV6740426 2023-06-23T00:00:00 2023 4 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 327.91 2026-07-12T22:00:04 43242 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 43243 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -69.6 2026-07-12T22:00:04 43244 HCM6689820 2023-05-24T00:00:00 2023 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 0.06 2026-07-12T22:00:04 43245 HCM6663424 2023-04-12T00:00:00 2023 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 2383.54 2026-07-12T22:00:04 43246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 773.45 2026-07-12T22:00:04 43247 APV6681690 2023-05-08T00:00:00 2023 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 43248 HCM6707963 2023-06-07T00:00:00 2023 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 110.56 2026-07-12T22:00:04 43249 HCM6730725 2023-06-21T00:00:00 2023 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 6791.94 2026-07-12T22:00:04 43250 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 43251 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 43252 APV6740426 2023-06-23T00:00:00 2023 4 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 94.68 2026-07-12T22:00:04 43253 0006720891 2023-06-14T00:00:00 2023 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 -4.31 2026-07-12T22:00:04 43254 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 43255 HCM6663386 2023-04-12T00:00:00 2023 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 4.75 2026-07-12T22:00:04 43256 HCM6707915 2023-06-07T00:00:00 2023 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 18189.55 2026-07-12T22:00:04 43257 0006678251 2023-04-30T00:00:00 2023 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 451.59 2026-07-12T22:00:04 43258 0006693846 2023-05-25T00:00:00 2023 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 10.64 2026-07-12T22:00:04 43259 HCM6730738 2023-06-21T00:00:00 2023 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 13.28 2026-07-12T22:00:04 43260 0006688737 2023-05-17T00:00:00 2023 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 789277.41 2026-07-12T22:00:04 43261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 505.89 2026-07-12T22:00:04 43262 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 43263 0006686827 2023-05-01T00:00:00 2023 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 148.16 2026-07-12T22:00:04 43264 0006740189 2023-06-23T00:00:00 2023 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 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APV6691021 2023-05-22T00:00:00 2023 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 46.02 2026-07-12T22:00:04 43269 0006693846 2023-05-25T00:00:00 2023 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 115.59 2026-07-12T22:00:04 43270 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 43271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 946.31 2026-07-12T22:00:04 43272 APV6669089 2023-04-18T00:00:00 2023 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 27360.0 2026-07-12T22:00:04 43273 0006676193 2023-04-28T00:00:00 2023 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 55.95 2026-07-12T22:00:04 43274 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 43275 APV6692212 2023-05-23T00:00:00 2023 4 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 340.4 2026-07-12T22:00:04 43276 APV6740426 2023-06-23T00:00:00 2023 4 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 3181.76 2026-07-12T22:00:04 43277 0006679113 2023-05-08T00:00:00 2023 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 809.24 2026-07-12T22:00:04 43278 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43279 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 43280 APV6730810 2023-06-16T00:00:00 2023 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 0000060399 TOWN OF DALE 73216.99 2026-07-12T22:00:04 43281 0006668014 2023-04-17T00:00:00 2023 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 -0.98 2026-07-12T22:00:04 43282 APV6689057 2023-05-18T00:00:00 2023 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 5375.13 2026-07-12T22:00:04 43283 HCM6663407 2023-04-12T00:00:00 2023 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 20.22 2026-07-12T22:00:04 43284 0006660606 2023-04-04T00:00:00 2023 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 -1599.19 2026-07-12T22:00:04 43285 0006711681 2023-06-08T00:00:00 2023 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.29 2026-07-12T22:00:04 43286 0006687857 2023-05-01T00:00:00 2023 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 4.77 2026-07-12T22:00:04 43287 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 43288 HCM6671821 2023-04-26T00:00:00 2023 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 115.84 2026-07-12T22:00:04 43289 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 43290 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 43291 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 43292 0006686827 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 43293 0006686827 2023-05-01T00:00:00 2023 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 280.43 2026-07-12T22:00:04 43294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 211.62 2026-07-12T22:00:04 43295 HCM6689888 2023-05-24T00:00:00 2023 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 6.12 2026-07-12T22:00:04 43296 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 43297 APV6668397 2023-04-17T00:00:00 2023 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 22830.5 2026-07-12T22:00:04 43298 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 749.4 2026-07-12T22:00:04 43299 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 43300 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 43301 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 43302 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43303 APV6740426 2023-06-23T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 43304 APV6712767 2023-06-09T00:00:00 2023 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 5.55 2026-07-12T22:00:04 43305 EXV6724342 2023-06-08T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 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 31.14 2026-07-12T22:00:04 43306 APV6661101 2023-04-03T00:00:00 2023 4 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-07-12T22:00:04 43307 APV6716493 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43308 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 43309 APV6708195 2023-06-02T00:00:00 2023 4 535020 Com & Train - Exhibition 36 Agriculture Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000406242 HORSE PROGRESS DAYS ASSOCIATION, LLC 500.0 2026-07-12T22:00:04 43310 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 43311 0006681363 2023-05-08T00:00:00 2023 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 0.61 2026-07-12T22:00:04 43312 APV6673198 2023-04-24T00:00:00 2023 4 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 4072.28 2026-07-12T22:00:04 43313 0006687857 2023-05-01T00:00:00 2023 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 43314 HCM6681212 2023-05-10T00:00:00 2023 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 318.65 2026-07-12T22:00:04 43315 0006690782 2023-05-24T00:00:00 2023 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 4.89 2026-07-12T22:00:04 43316 0006677135 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 43317 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 43318 HCM6730734 2023-06-21T00:00:00 2023 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 17.91 2026-07-12T22:00:04 43319 APV6682443 2023-05-09T00:00:00 2023 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 93.5 2026-07-12T22:00:04 43320 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 43321 0006683948 2023-05-11T00:00:00 2023 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 -3461.31 2026-07-12T22:00:04 43322 HCM6730744 2023-06-21T00:00:00 2023 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 12.13 2026-07-12T22:00:04 43323 APV6734321 2023-06-18T00:00:00 2023 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 1065.18 2026-07-12T22:00:04 43324 HCM6689888 2023-05-24T00:00:00 2023 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 52606.78 2026-07-12T22:00:04 43325 0006661667 2023-04-05T00:00:00 2023 4 659284 WebEx 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 43326 EXV6671391 2023-04-12T00:00:00 2023 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 24.6 2026-07-12T22:00:04 43327 0006738484 2023-06-21T00:00:00 2023 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 5957.09 2026-07-12T22:00:04 43328 APV6692212 2023-05-23T00:00:00 2023 4 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 619.79 2026-07-12T22:00:04 43329 0006674640 2023-04-26T00:00:00 2023 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 398.0 2026-07-12T22:00:04 43330 APV6676556 2023-04-28T00:00:00 2023 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 43331 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 43332 0006681367 2023-05-08T00:00:00 2023 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 Preparedness General Ledger Entry 36.03 2026-07-12T22:00:04 43333 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 43334 APV6712559 2023-06-08T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 43335 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 43336 APV6712559 2023-06-08T00:00:00 2023 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 0000064897 WHITE COUNTY 15000.0 2026-07-12T22:00:04 43337 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 11933.46 2026-07-12T22:00:04 43338 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 43339 APV6687271 2023-05-16T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -59785.78 2026-07-12T22:00:04 43340 0006723693 2023-06-15T00:00:00 2023 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 -4.52 2026-07-12T22:00:04 43341 APV6688255 2023-05-17T00:00:00 2023 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 76023.11 2026-07-12T22:00:04 43342 APV6677467 2023-05-01T00:00:00 2023 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 2044.26 2026-07-12T22:00:04 43343 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 26.14 2026-07-12T22:00:04 43344 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 43345 HCM6689888 2023-05-24T00:00:00 2023 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 96.13 2026-07-12T22:00:04 43346 0006668019 2023-04-17T00:00:00 2023 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 7.99 2026-07-12T22:00:04 43347 0006674538 2023-04-26T00:00:00 2023 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 183.1 2026-07-12T22:00:04 43348 APV6678582 2023-05-03T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-07-12T22:00:04 43349 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43350 0006657752 2023-04-08T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 34.91 2026-07-12T22:00:04 43351 HCM6730744 2023-06-21T00:00:00 2023 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 597.65 2026-07-12T22:00:04 43352 0006742369 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9832.5 2026-07-12T22:00:04 43353 0006663565 2023-04-01T00:00:00 2023 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 5027.98 2026-07-12T22:00:04 43354 0006667265 2023-04-14T00:00:00 2023 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 17.59 2026-07-12T22:00:04 43355 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 43356 APV6684086 2023-05-11T00:00:00 2023 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 174.92 2026-07-12T22:00:04 43357 0006672623 2023-04-23T00:00:00 2023 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 25.98 2026-07-12T22:00:04 43358 0006686827 2023-05-01T00:00:00 2023 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 573.08 2026-07-12T22:00:04 43359 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 43360 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 118.0 2026-07-12T22:00:04 43361 HCM6671825 2023-04-26T00:00:00 2023 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 1482.3 2026-07-12T22:00:04 43362 0006657752 2023-04-08T00:00:00 2023 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 606.79 2026-07-12T22:00:04 43363 APV6684120 2023-05-11T00:00:00 2023 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 1643.83 2026-07-12T22:00:04 43364 EXV6672389 2023-04-20T00:00:00 2023 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 99.0 2026-07-12T22:00:04 43365 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 43366 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 43367 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43368 0006706806 2023-06-08T00:00:00 2023 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 18.52 2026-07-12T22:00:04 43369 EXV6663072 2023-04-04T00:00:00 2023 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 433.53 2026-07-12T22:00:04 43370 APV6682540 2023-05-09T00:00:00 2023 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 68817.0 2026-07-12T22:00:04 43371 0006687857 2023-05-01T00:00:00 2023 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 43372 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 7511.56 2026-07-12T22:00:04 43373 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 43374 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 7967.6 2026-07-12T22:00:04 43375 0006669811 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-07-12T22:00:04 43376 APV6692212 2023-05-23T00:00:00 2023 4 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 870.51 2026-07-12T22:00:04 43377 APV6682489 2023-05-09T00:00:00 2023 4 547014 SpOp-Laboratory 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) 0000320484 ILAB LLC 27044.76 2026-07-12T22:00:04 43378 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 74587.5 2026-07-12T22:00:04 43379 APV6703327 2023-05-25T00:00:00 2023 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 100.05 2026-07-12T22:00:04 43380 0006690782 2023-05-24T00:00:00 2023 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 1560.16 2026-07-12T22:00:04 43381 HCM6663402 2023-04-12T00:00:00 2023 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 2948.75 2026-07-12T22:00:04 43382 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 1390.43 2026-07-12T22:00:04 43383 APV6661992 2023-04-04T00:00:00 2023 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 164923.41 2026-07-12T22:00:04 43384 0006689781 2023-05-19T00:00:00 2023 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 43385 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 43386 APV6661056 2023-04-04T00:00:00 2023 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 0000022460 STATE OF INDIANA 2165.25 2026-07-12T22:00:04 43387 APV6678408 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 2165.18 2026-07-12T22:00:04 43388 0006678320 2023-05-01T00:00:00 2023 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 2.35 2026-07-12T22:00:04 43389 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 43390 HCM6707957 2023-06-07T00:00:00 2023 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 186879.56 2026-07-12T22:00:04 43391 0006686827 2023-05-01T00:00:00 2023 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 1.07 2026-07-12T22:00:04 43392 APV6694227 2023-05-25T00:00:00 2023 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 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 27895.0 2026-07-12T22:00:04 43393 EXV6706454 2023-05-22T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 45.42 2026-07-12T22:00:04 43394 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43395 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 69.0 2026-07-12T22:00:04 43396 APV6667588 2023-04-14T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 6318.76 2026-07-12T22:00:04 43397 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298129 AMANDA SCHILT 2805.08 2026-07-12T22:00:04 43398 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 43399 0006710596 2023-06-07T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3049.24 2026-07-12T22:00:04 43400 0006675450 2023-04-27T00:00:00 2023 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 124.73 2026-07-12T22:00:04 43401 HCM6707963 2023-06-07T00:00:00 2023 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 5.25 2026-07-12T22:00:04 43402 HCM6671856 2023-04-26T00:00:00 2023 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 1471.21 2026-07-12T22:00:04 43403 0006671638 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43404 0006707001 2023-06-08T00:00:00 2023 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 267.96 2026-07-12T22:00:04 43405 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 556.92 2026-07-12T22:00:04 43406 0006739321 2023-06-22T00:00:00 2023 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 0.09 2026-07-12T22:00:04 43407 0006679126 2023-05-08T00:00:00 2023 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 24.33 2026-07-12T22:00:04 43408 HCM6681198 2023-05-10T00:00:00 2023 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 21.86 2026-07-12T22:00:04 43409 APV6740426 2023-06-23T00:00:00 2023 4 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 928.04 2026-07-12T22:00:04 43410 APV6740426 2023-06-23T00:00:00 2023 4 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 769.88 2026-07-12T22:00:04 43411 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1705.0 2026-07-12T22:00:04 43412 APV6740426 2023-06-23T00:00:00 2023 4 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 304.3 2026-07-12T22:00:04 43413 0006739264 2023-06-22T00:00:00 2023 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 1.1 2026-07-12T22:00:04 43414 0006732768 2023-06-18T00:00:00 2023 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 301.8 2026-07-12T22:00:04 43415 0006686827 2023-05-01T00:00:00 2023 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 1583.38 2026-07-12T22:00:04 43416 0006695720 2023-05-24T00:00:00 2023 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 43417 APV6663865 2023-04-10T00:00:00 2023 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 43418 APV6675588 2023-04-26T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 1012.51 2026-07-12T22:00:04 43419 ARD6672279 2023-04-21T00:00:00 2023 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 -3017.72 2026-07-12T22:00:04 43420 HCM6663352 2023-04-12T00:00:00 2023 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 9.07 2026-07-12T22:00:04 43421 HCM6671757 2023-04-26T00:00:00 2023 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 1417.64 2026-07-12T22:00:04 43422 HCM6671750 2023-04-26T00:00:00 2023 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 25.15 2026-07-12T22:00:04 43423 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 43424 0006690750 2023-05-22T00:00:00 2023 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 20.27 2026-07-12T22:00:04 43425 0006682198 2023-05-09T00:00:00 2023 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 70.36 2026-07-12T22:00:04 43426 0006741571 2023-06-30T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 43427 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.36 2026-07-12T22:00:04 43428 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-07-12T22:00:04 43429 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 43430 APV6712849 2023-06-09T00:00:00 2023 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 43431 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 75.0 2026-07-12T22:00:04 43432 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 43433 APV6679651 2023-05-04T00:00:00 2023 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 1022.16 2026-07-12T22:00:04 43434 APV6672090 2023-04-21T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 43435 HCM6689863 2023-05-24T00:00:00 2023 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 5943.67 2026-07-12T22:00:04 43436 HCM6730725 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 43437 ARD6677805 2023-05-01T00:00:00 2023 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 -935.55 2026-07-12T22:00:04 43438 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 43439 0006681363 2023-05-08T00:00:00 2023 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 0.43 2026-07-12T22:00:04 43440 0006669811 2023-04-19T00:00:00 2023 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 33.75 2026-07-12T22:00:04 43441 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 43442 APV6695100 2023-05-25T00:00:00 2023 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 206.08 2026-07-12T22:00:04 43443 0006712460 2023-06-09T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.82 2026-07-12T22:00:04 43444 EXV6677952 2023-04-19T00:00:00 2023 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 57.38 2026-07-12T22:00:04 43445 APV6664735 2023-04-11T00:00:00 2023 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 0000064201 FAYETTE COUNTY 18000.0 2026-07-12T22:00:04 43446 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 6863.34 2026-07-12T22:00:04 43447 0006690782 2023-05-24T00:00:00 2023 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 43448 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43449 HCM6707965 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.03 2026-07-12T22:00:04 43450 0006683948 2023-05-11T00:00:00 2023 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 0.05 2026-07-12T22:00:04 43451 0006679126 2023-05-08T00:00:00 2023 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 1693.2 2026-07-12T22:00:04 43452 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 43453 0006694808 2023-05-26T00:00:00 2023 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 0.91 2026-07-12T22:00:04 43454 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 43455 0006657752 2023-04-08T00:00:00 2023 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 1357.4 2026-07-12T22:00:04 43456 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 43457 0006678223 2023-05-01T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 43458 APV6730794 2023-06-15T00:00:00 2023 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 1185.61 2026-07-12T22:00:04 43459 APV6664893 2023-04-11T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 527850.37 2026-07-12T22:00:04 43460 0006686960 2023-05-01T00:00:00 2023 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 43461 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 43462 APV6677633 2023-05-01T00:00:00 2023 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 -8780.86 2026-07-12T22:00:04 43463 APV6718563 2023-06-07T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25903.83 2026-07-12T22:00:04 43464 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 43465 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 43466 APV6675587 2023-04-25T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000006220 GENUINE PARTS COMPANY 90.99 2026-07-12T22:00:04 43467 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 415.5 2026-07-12T22:00:04 43468 EXV6705466 2023-05-24T00:00:00 2023 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 101.18 2026-07-12T22:00:04 43469 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 43470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 417.68 2026-07-12T22:00:04 43471 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 68425.63 2026-07-12T22:00:04 43472 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 43473 HCM6663424 2023-04-12T00:00:00 2023 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 5292.16 2026-07-12T22:00:04 43474 0006695673 2023-05-29T00:00:00 2023 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 96.1 2026-07-12T22:00:04 43475 0006739321 2023-06-22T00:00:00 2023 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 0.16 2026-07-12T22:00:04 43476 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 43477 0006683027 2023-05-10T00:00:00 2023 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 19.15 2026-07-12T22:00:04 43478 EXV6731106 2023-06-15T00:00:00 2023 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 98.0 2026-07-12T22:00:04 43479 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 43480 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 43481 0006683948 2023-05-11T00:00:00 2023 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 2.19 2026-07-12T22:00:04 43482 0006668019 2023-04-17T00:00:00 2023 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 18518.5 2026-07-12T22:00:04 43483 HCM6671806 2023-04-26T00:00:00 2023 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 4.07 2026-07-12T22:00:04 43484 APV6678641 2023-05-03T00:00:00 2023 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 26631.13 2026-07-12T22:00:04 43485 HCM6681210 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 43486 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408247 DANE ROWLES 683.82 2026-07-12T22:00:04 43487 0006713555 2023-06-12T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 43488 0006707017 2023-06-08T00:00:00 2023 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 18.0 2026-07-12T22:00:04 43489 HCM6730715 2023-06-21T00:00:00 2023 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 14.13 2026-07-12T22:00:04 43490 APV6680565 2023-05-05T00:00:00 2023 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 388583.45 2026-07-12T22:00:04 43491 0006695669 2023-05-29T00:00:00 2023 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 86.49 2026-07-12T22:00:04 43492 0006741781 2023-06-27T00:00:00 2023 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43493 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 252.9 2026-07-12T22:00:04 43494 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 43495 0006680215 2023-05-01T00:00:00 2023 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 481.53 2026-07-12T22:00:04 43496 0006693806 2023-05-25T00:00:00 2023 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 -4971.53 2026-07-12T22:00:04 43497 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 43498 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 253.0 2026-07-12T22:00:04 43499 HCM6681212 2023-05-10T00:00:00 2023 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 750.02 2026-07-12T22:00:04 43500 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 43501 APV6674088 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6246.57 2026-07-12T22:00:04 43502 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 43503 HCM6707953 2023-06-07T00:00:00 2023 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 112.76 2026-07-12T22:00:04 43504 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 43505 0006661704 2023-04-05T00:00:00 2023 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 139343.72 2026-07-12T22:00:04 43506 APV6734299 2023-06-19T00:00:00 2023 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 7124.37 2026-07-12T22:00:04 43507 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 43508 0006686827 2023-05-01T00:00:00 2023 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 72.75 2026-07-12T22:00:04 43509 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 43510 APV6721467 2023-06-14T00:00:00 2023 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 1400.0 2026-07-12T22:00:04 43511 APV6740426 2023-06-23T00:00:00 2023 4 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 1364.89 2026-07-12T22:00:04 43512 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 43513 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 43514 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 800.74 2026-07-12T22:00:04 43515 EXV6685633 2023-05-09T00:00:00 2023 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 42.01 2026-07-12T22:00:04 43516 APV6685227 2023-05-12T00:00:00 2023 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 0000069266 GRABER POST BUILDINGS INC 41.43 2026-07-12T22:00:04 43517 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 43518 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 43519 APV6676556 2023-04-28T00:00:00 2023 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 43520 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 153453.44 2026-07-12T22:00:04 43521 HCM6707978 2023-06-07T00:00:00 2023 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 17.3 2026-07-12T22:00:04 43522 APV6663279 2023-04-06T00:00:00 2023 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 11081.02 2026-07-12T22:00:04 43523 0006703709 2023-06-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.68 2026-07-12T22:00:04 43524 APV6721467 2023-06-14T00:00:00 2023 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 198.42 2026-07-12T22:00:04 43525 EXV6678895 2023-04-28T00:00:00 2023 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 195.67 2026-07-12T22:00:04 43526 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 43527 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 43528 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 43529 APV6665743 2023-04-12T00:00:00 2023 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 16125.19 2026-07-12T22:00:04 43530 EXV6689421 2023-05-13T00:00:00 2023 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 35.0 2026-07-12T22:00:04 43531 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 43532 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 43533 0006686827 2023-05-01T00:00:00 2023 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 61.93 2026-07-12T22:00:04 43534 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 152061.0 2026-07-12T22:00:04 43535 0006679126 2023-05-08T00:00:00 2023 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 225.0 2026-07-12T22:00:04 43536 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 43537 APV6674894 2023-04-26T00:00:00 2023 4 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 1444.39 2026-07-12T22:00:04 43538 APV6710925 2023-06-07T00:00:00 2023 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 6.81 2026-07-12T22:00:04 43539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 404.21 2026-07-12T22:00:04 43540 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 43541 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 43542 EXV6672398 2023-04-03T00:00:00 2023 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 4.5 2026-07-12T22:00:04 43543 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339828 JILL YAUCH 726.72 2026-07-12T22:00:04 43544 APV6710012 2023-06-06T00:00:00 2023 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 -21448.95 2026-07-12T22:00:04 43545 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.0 2026-07-12T22:00:04 43546 ACC00I0002 2023-04-01T00:00:00 2023 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 -76.98 2026-07-12T22:00:04 43547 0006741781 2023-06-27T00:00:00 2023 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 43548 HCM6671779 2023-04-26T00:00:00 2023 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 359.71 2026-07-12T22:00:04 43549 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 43550 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 1923.68 2026-07-12T22:00:04 43551 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 43552 APV6669141 2023-04-18T00:00:00 2023 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 167.03 2026-07-12T22:00:04 43553 HCM6730669 2023-06-21T00:00:00 2023 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 65.31 2026-07-12T22:00:04 43554 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 43555 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 43556 APV6684165 2023-05-11T00:00:00 2023 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 84.84 2026-07-12T22:00:04 43557 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43558 0006673649 2023-04-25T00:00:00 2023 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 148.04 2026-07-12T22:00:04 43559 0006677171 2023-04-30T00:00:00 2023 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 688.04 2026-07-12T22:00:04 43560 APV6672039 2023-04-21T00:00:00 2023 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 0000052917 THE NATURE CONSERVANCY 533.74 2026-07-12T22:00:04 43561 HCM6671750 2023-04-26T00:00:00 2023 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 448.5 2026-07-12T22:00:04 43562 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 43563 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 43564 HCM6681198 2023-05-10T00:00:00 2023 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 129.3 2026-07-12T22:00:04 43565 0006661690 2023-04-05T00:00:00 2023 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 Temporary Assistance for Needy Families General Ledger Entry 1906.8 2026-07-12T22:00:04 43566 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 43567 HCM6671757 2023-04-26T00:00:00 2023 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 147.37 2026-07-12T22:00:04 43568 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 43569 APV6689134 2023-05-18T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 130.54 2026-07-12T22:00:04 43570 0006705829 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.12 2026-07-12T22:00:04 43571 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 43572 HCM6663418 2023-04-12T00:00:00 2023 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 0.15 2026-07-12T22:00:04 43573 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 0.0 2026-07-12T22:00:04 43574 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 43575 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 43576 APV6708387 2023-06-02T00:00:00 2023 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 1510.81 2026-07-12T22:00:04 43577 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 43578 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 35000.0 2026-07-12T22:00:04 43579 ARD6740848 2023-06-24T00:00:00 2023 4 571209 Distrib 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 -36998.87 2026-07-12T22:00:04 43580 0006686827 2023-05-01T00:00:00 2023 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 61.53 2026-07-12T22:00:04 43581 APV6741246 2023-06-26T00:00:00 2023 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 91.5 2026-07-12T22:00:04 43582 0006675422 2023-04-27T00:00:00 2023 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 334820.57 2026-07-12T22:00:04 43583 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-07-12T22:00:04 43584 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 29916.34 2026-07-12T22:00:04 43585 0006666376 2023-04-13T00:00:00 2023 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 641.53 2026-07-12T22:00:04 43586 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309612 JOSEPH VANDERMEER 567.32 2026-07-12T22:00:04 43587 HCM6689820 2023-05-24T00:00:00 2023 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 292.69 2026-07-12T22:00:04 43588 APV6738574 2023-06-21T00:00:00 2023 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 5876.93 2026-07-12T22:00:04 43589 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 22998.07 2026-07-12T22:00:04 43590 APV6664575 2023-04-10T00:00:00 2023 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 0.82 2026-07-12T22:00:04 43591 0006741571 2023-06-30T00:00:00 2023 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 6.27 2026-07-12T22:00:04 43592 0006723713 2023-06-15T00:00:00 2023 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 4.5 2026-07-12T22:00:04 43593 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 43594 APV6704774 2023-05-31T00:00:00 2023 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 180.0 2026-07-12T22:00:04 43595 APV6669239 2023-04-18T00:00:00 2023 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 2187.84 2026-07-12T22:00:04 43596 HCM6730719 2023-06-21T00:00:00 2023 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 4.91 2026-07-12T22:00:04 43597 0006706991 2023-06-08T00:00:00 2023 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 382.8 2026-07-12T22:00:04 43598 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 43599 HCM6671807 2023-04-26T00:00:00 2023 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 490.84 2026-07-12T22:00:04 43600 0006667306 2023-04-14T00:00:00 2023 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 58264.57 2026-07-12T22:00:04 43601 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 7755.15 2026-07-12T22:00:04 43602 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 43603 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 43604 0006695782 2023-05-30T00:00:00 2023 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 -28293631.97 2026-07-12T22:00:04 43605 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 43606 APV6678553 2023-05-03T00:00:00 2023 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. 2475.2 2026-07-12T22:00:04 43607 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 43608 0006741777 2023-06-27T00:00:00 2023 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 -82.55 2026-07-12T22:00:04 43609 APV6692292 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 43848.0 2026-07-12T22:00:04 43610 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 43611 0006741775 2023-06-27T00:00:00 2023 4 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3708.95 2026-07-12T22:00:04 43612 0006710632 2023-06-07T00:00:00 2023 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 1673.4 2026-07-12T22:00:04 43613 0006741094 2023-06-26T00:00:00 2023 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 0.69 2026-07-12T22:00:04 43614 0006669673 2023-04-01T00:00:00 2023 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 121.43 2026-07-12T22:00:04 43615 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43616 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412719 JODY L MOORE 336.17 2026-07-12T22:00:04 43617 APV6740426 2023-06-23T00:00:00 2023 4 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 2227.66 2026-07-12T22:00:04 43618 EXV6705442 2023-05-24T00:00:00 2023 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 19.61 2026-07-12T22:00:04 43619 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 43620 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 43621 0006669699 2023-04-01T00:00:00 2023 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 239654.37 2026-07-12T22:00:04 43622 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381212 VIRGINIA LUCAS 838.05 2026-07-12T22:00:04 43623 APV6668406 2023-04-17T00:00:00 2023 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 43624 ACC00I0002 2023-04-01T00:00:00 2023 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 -3514.19 2026-07-12T22:00:04 43625 APV6681657 2023-05-01T00:00:00 2023 4 539123 ProgOp - Manuf Consumer 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 713.86 2026-07-12T22:00:04 43626 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 43627 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 43628 0006693836 2023-05-25T00:00:00 2023 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 213.23 2026-07-12T22:00:04 43629 0006741778 2023-06-27T00:00:00 2023 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 43630 0006677130 2023-04-30T00:00:00 2023 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 0.33 2026-07-12T22:00:04 43631 APV6709933 2023-06-06T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 256.0 2026-07-12T22:00:04 43632 APV6692212 2023-05-23T00:00:00 2023 4 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 723.06 2026-07-12T22:00:04 43633 APV6684120 2023-05-11T00:00:00 2023 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 1134.22 2026-07-12T22:00:04 43634 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 43635 APV6682589 2023-05-09T00:00:00 2023 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 25071.37 2026-07-12T22:00:04 43636 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 43637 0006686827 2023-05-01T00:00:00 2023 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 0.44 2026-07-12T22:00:04 43638 HCM6681198 2023-05-10T00:00:00 2023 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 10591.46 2026-07-12T22:00:04 43639 0006665339 2023-04-12T00:00:00 2023 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 -1060.29 2026-07-12T22:00:04 43640 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-07-12T22:00:04 43641 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 182.35 2026-07-12T22:00:04 43642 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 43643 APV6679542 2023-05-04T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.37 2026-07-12T22:00:04 43644 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 43645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 417.68 2026-07-12T22:00:04 43646 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 43647 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 43648 0006682184 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 415.24 2026-07-12T22:00:04 43650 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 219.26 2026-07-12T22:00:04 43651 0006679126 2023-05-08T00:00:00 2023 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 1560.42 2026-07-12T22:00:04 43652 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 43653 0006740181 2023-06-23T00:00:00 2023 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 4120.51 2026-07-12T22:00:04 43654 APV6740426 2023-06-23T00:00:00 2023 4 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 529.07 2026-07-12T22:00:04 43655 0006678223 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 30.33 2026-07-12T22:00:04 43656 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 43657 0006669699 2023-04-01T00:00:00 2023 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 4.03 2026-07-12T22:00:04 43658 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 41.55 2026-07-12T22:00:04 43659 EXV6734767 2023-06-15T00:00:00 2023 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 334.51 2026-07-12T22:00:04 43660 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 43661 APV6663316 2023-04-06T00:00:00 2023 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 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 43662 APV6692212 2023-05-23T00:00:00 2023 4 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 2608.51 2026-07-12T22:00:04 43663 0006686827 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 43664 0006707019 2023-06-08T00:00:00 2023 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 296.52 2026-07-12T22:00:04 43665 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43666 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.02 2026-07-12T22:00:04 43667 APV6710076 2023-06-06T00:00:00 2023 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 698.9 2026-07-12T22:00:04 43668 APV6691937 2023-05-23T00:00:00 2023 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 0000053945 CITY OF SEYMOUR 33700.0 2026-07-12T22:00:04 43669 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 43670 APV6692212 2023-05-23T00:00:00 2023 4 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 864.12 2026-07-12T22:00:04 43671 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 43672 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43673 0006675464 2023-04-27T00:00:00 2023 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 -97.0 2026-07-12T22:00:04 43674 APV6737838 2023-06-20T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000293383 FRANCES VALENTINE 73.5 2026-07-12T22:00:04 43675 0006669699 2023-04-01T00:00:00 2023 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 4396.16 2026-07-12T22:00:04 43676 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 43677 HCM6663352 2023-04-12T00:00:00 2023 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 5.05 2026-07-12T22:00:04 43678 EXV6683616 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 43679 APV6660140 2023-04-03T00:00:00 2023 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 14788.17 2026-07-12T22:00:04 43680 0006676193 2023-04-28T00:00:00 2023 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 775.21 2026-07-12T22:00:04 43681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 323.37 2026-07-12T22:00:04 43682 HCM6671825 2023-04-26T00:00:00 2023 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 1234.63 2026-07-12T22:00:04 43683 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 43684 HCM6663425 2023-04-12T00:00:00 2023 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 863.58 2026-07-12T22:00:04 43685 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 43686 HCM6663402 2023-04-12T00:00:00 2023 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 10.34 2026-07-12T22:00:04 43687 APV6691110 2023-05-22T00:00:00 2023 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 43688 APV6685277 2023-05-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43689 APV6692110 2023-05-23T00:00:00 2023 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. 5153.05 2026-07-12T22:00:04 43690 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 43691 ACC00I0002 2023-04-01T00:00:00 2023 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 -75055.79 2026-07-12T22:00:04 43692 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43693 APV6666656 2023-04-13T00:00:00 2023 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 0000339148 PATRICK ROBERTSON 27.23 2026-07-12T22:00:04 43694 APV6712559 2023-06-08T00:00:00 2023 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 0000060628 PULASKI COUNTY 15000.0 2026-07-12T22:00:04 43695 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 43696 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 988.43 2026-07-12T22:00:04 43697 0006666317 2023-04-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 43698 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 182.35 2026-07-12T22:00:04 43699 APV6708208 2023-06-05T00:00:00 2023 4 545006 Eqp Main-Repair parts 46 Attorney General Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000305004 FATBOYZ BODYWORKZ 1307.3 2026-07-12T22:00:04 43700 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 43701 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 43702 HCM6671825 2023-04-26T00:00:00 2023 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 88.34 2026-07-12T22:00:04 43703 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 43704 APV6692212 2023-05-23T00:00:00 2023 4 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 377.26 2026-07-12T22:00:04 43705 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 37790.22 2026-07-12T22:00:04 43706 APV6740426 2023-06-23T00:00:00 2023 4 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 384.27 2026-07-12T22:00:04 43707 APV6718626 2023-06-13T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 99.0 2026-07-12T22:00:04 43708 EXV6690391 2023-05-18T00:00:00 2023 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 182.77 2026-07-12T22:00:04 43709 0006686960 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 43710 0006701596 2023-05-30T00:00:00 2023 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 43711 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 269.57 2026-07-12T22:00:04 43712 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 43713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 66.83 2026-07-12T22:00:04 43714 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43715 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 43716 0006695663 2023-05-01T00:00:00 2023 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 3.41 2026-07-12T22:00:04 43717 EXV6689349 2023-05-09T00:00:00 2023 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 9.0 2026-07-12T22:00:04 43718 APV6711149 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 37080.0 2026-07-12T22:00:04 43719 0006739321 2023-06-22T00:00:00 2023 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 0.46 2026-07-12T22:00:04 43720 APV6708422 2023-06-02T00:00:00 2023 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 687.25 2026-07-12T22:00:04 43721 0006705828 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.83 2026-07-12T22:00:04 43722 HCM6671808 2023-04-26T00:00:00 2023 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 519.31 2026-07-12T22:00:04 43723 APV6687257 2023-05-03T00:00:00 2023 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 807.1 2026-07-12T22:00:04 43724 APV6682589 2023-05-09T00:00:00 2023 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 43725 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.11 2026-07-12T22:00:04 43726 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.06 2026-07-12T22:00:04 43727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 215.58 2026-07-12T22:00:04 43728 APV6688109 2023-05-17T00:00:00 2023 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 40.49 2026-07-12T22:00:04 43729 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 43730 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 43731 HCM6707973 2023-06-07T00:00:00 2023 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 68.02 2026-07-12T22:00:04 43732 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 43733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 417.68 2026-07-12T22:00:04 43734 0006686827 2023-05-01T00:00:00 2023 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 0.58 2026-07-12T22:00:04 43735 APV6740426 2023-06-23T00:00:00 2023 4 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 1715.3 2026-07-12T22:00:04 43736 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 43737 APV6692152 2023-05-04T00:00:00 2023 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 223.02 2026-07-12T22:00:04 43738 0006683811 2023-05-11T00:00:00 2023 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 43739 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 43740 HCM6689888 2023-05-24T00:00:00 2023 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 126.89 2026-07-12T22:00:04 43741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 445.53 2026-07-12T22:00:04 43742 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43743 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 43744 APV6667621 2023-04-14T00:00:00 2023 4 548121 MedVet-Medical Mat & Parts 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 Preschool Grants 0000060692 MAXI AIDS INC 0.0 2026-07-12T22:00:04 43745 EXV6688483 2023-05-01T00:00:00 2023 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 200.62 2026-07-12T22:00:04 43746 HCM6730669 2023-06-21T00:00:00 2023 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 105.5 2026-07-12T22:00:04 43747 0006695667 2023-05-29T00:00:00 2023 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 59.94 2026-07-12T22:00:04 43748 0006658644 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2240.86 2026-07-12T22:00:04 43749 HCM6681200 2023-05-10T00:00:00 2023 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 11.78 2026-07-12T22:00:04 43750 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 43751 0006657717 2023-04-08T00:00:00 2023 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 1548.18 2026-07-12T22:00:04 43752 0006658653 2023-04-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 43753 EXV6689359 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.55 2026-07-12T22:00:04 43754 HCM6707907 2023-06-07T00:00:00 2023 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 223.93 2026-07-12T22:00:04 43755 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 43756 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 2.31 2026-07-12T22:00:04 43757 APV6672090 2023-04-21T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 43758 0006738431 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -286.69 2026-07-12T22:00:04 43759 APV6682469 2023-05-01T00:00:00 2023 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) 0000239199 KERNS EXCAVATING LLC 172604.46 2026-07-12T22:00:04 43760 0006677169 2023-04-30T00:00:00 2023 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 1191.25 2026-07-12T22:00:04 43761 0006685972 2023-05-15T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 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 105.1 2026-07-12T22:00:04 43762 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 43763 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 43764 HCM6681198 2023-05-10T00:00:00 2023 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 7686.23 2026-07-12T22:00:04 43765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 456.67 2026-07-12T22:00:04 43766 0006740857 2023-06-25T00:00:00 2023 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 9.46 2026-07-12T22:00:04 43767 ACC00K0002 2023-05-31T00:00:00 2023 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 427.11 2026-07-12T22:00:04 43768 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 5772.09 2026-07-12T22:00:04 43769 HCM6681248 2023-05-10T00:00:00 2023 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 170.64 2026-07-12T22:00:04 43770 HCM6681208 2023-05-10T00:00:00 2023 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 877.13 2026-07-12T22:00:04 43771 APV6664807 2023-04-11T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 29128.38 2026-07-12T22:00:04 43772 0006669699 2023-04-01T00:00:00 2023 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 3675.91 2026-07-12T22:00:04 43773 HCM6689869 2023-05-24T00:00:00 2023 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 468.94 2026-07-12T22:00:04 43774 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 79730.67 2026-07-12T22:00:04 43775 HCM6689871 2023-05-24T00:00:00 2023 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 133.52 2026-07-12T22:00:04 43776 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-07-12T22:00:04 43777 APV6682589 2023-05-09T00:00:00 2023 4 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 6546.0 2026-07-12T22:00:04 43778 APV6688996 2023-05-18T00:00:00 2023 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 4000.82 2026-07-12T22:00:04 43779 APV6704984 2023-05-31T00:00:00 2023 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 82720.24 2026-07-12T22:00:04 43780 APV6740426 2023-06-23T00:00:00 2023 4 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 542.22 2026-07-12T22:00:04 43781 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 2262.01 2026-07-12T22:00:04 43782 HCM6663408 2023-04-12T00:00:00 2023 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 67.53 2026-07-12T22:00:04 43783 0006679110 2023-05-04T00:00:00 2023 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 12.9 2026-07-12T22:00:04 43784 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 43785 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 43786 0006738431 2023-06-21T00:00:00 2023 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 0.7 2026-07-12T22:00:04 43787 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 43788 APV6703314 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 43789 APV6694173 2023-05-25T00:00:00 2023 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 128.41 2026-07-12T22:00:04 43790 0006741769 2023-06-27T00:00:00 2023 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 -318.12 2026-07-12T22:00:04 43791 APV6740426 2023-06-23T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 43792 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 43793 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 43794 0006686827 2023-05-01T00:00:00 2023 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 2.81 2026-07-12T22:00:04 43795 APV6672102 2023-04-21T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.85 2026-07-12T22:00:04 43796 0006687857 2023-05-01T00:00:00 2023 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 10.57 2026-07-12T22:00:04 43797 APV6662845 2023-04-06T00:00:00 2023 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 107738.22 2026-07-12T22:00:04 43798 HCM6730744 2023-06-21T00:00:00 2023 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 3988.42 2026-07-12T22:00:04 43799 APV6673885 2023-04-25T00:00:00 2023 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 106.75 2026-07-12T22:00:04 43800 0006678380 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 38.31 2026-07-12T22:00:04 43801 HCM6663398 2023-04-12T00:00:00 2023 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 86.97 2026-07-12T22:00:04 43802 0006724578 2023-06-16T00:00:00 2023 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 156870.69 2026-07-12T22:00:04 43803 APV6739529 2023-06-22T00:00:00 2023 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 0000404967 JENNIFER BROOKE ANWARZAL 104.14 2026-07-12T22:00:04 43804 0006683948 2023-05-11T00:00:00 2023 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 -485.4 2026-07-12T22:00:04 43805 HCM6689871 2023-05-24T00:00:00 2023 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 355.12 2026-07-12T22:00:04 43806 EXV6665127 2023-04-10T00:00:00 2023 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 190.79 2026-07-12T22:00:04 43807 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.54 2026-07-12T22:00:04 43808 APV6667322 2023-04-14T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 17651.83 2026-07-12T22:00:04 43809 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 43810 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 43811 APV6730794 2023-06-15T00:00:00 2023 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 963.31 2026-07-12T22:00:04 43812 APV6693222 2023-05-24T00:00:00 2023 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 0000091495 ALLSTAR PAVING INC 14080.0 2026-07-12T22:00:04 43813 APV6677703 2023-05-01T00:00:00 2023 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 28625.42 2026-07-12T22:00:04 43814 0006657752 2023-04-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-07-12T22:00:04 43815 APV6672090 2023-04-21T00:00:00 2023 4 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 2201.79 2026-07-12T22:00:04 43816 0006690750 2023-05-22T00:00:00 2023 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 38.35 2026-07-12T22:00:04 43817 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 43818 APV6671035 2023-04-19T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 43819 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 64.5 2026-07-12T22:00:04 43820 APV6674872 2023-04-05T00:00:00 2023 4 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 20.5 2026-07-12T22:00:04 43821 APV6740426 2023-06-23T00:00:00 2023 4 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 946.75 2026-07-12T22:00:04 43822 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 43823 0006670675 2023-04-20T00:00:00 2023 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 206.83 2026-07-12T22:00:04 43824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 505.32 2026-07-12T22:00:04 43825 0006686827 2023-05-01T00:00:00 2023 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 2.07 2026-07-12T22:00:04 43826 APV6672090 2023-04-21T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 43827 HCM6689889 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 208.72 2026-07-12T22:00:04 43828 HCM6730775 2023-06-21T00:00:00 2023 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 4.32 2026-07-12T22:00:04 43829 0006687857 2023-05-01T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 43830 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381637 EDNA JACKSON 533.52 2026-07-12T22:00:04 43831 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 43832 APV6673052 2023-04-24T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-07-12T22:00:04 43833 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 43834 0006693878 2023-05-25T00:00:00 2023 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 43835 APV6740426 2023-06-23T00:00:00 2023 4 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 406.01 2026-07-12T22:00:04 43836 EXV6677976 2023-04-18T00:00:00 2023 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 21.98 2026-07-12T22:00:04 43837 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43838 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 43839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 334.15 2026-07-12T22:00:04 43840 APV6688255 2023-05-17T00:00:00 2023 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 7596.13 2026-07-12T22:00:04 43841 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.29 2026-07-12T22:00:04 43842 APV6690169 2023-05-19T00:00:00 2023 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 17.61 2026-07-12T22:00:04 43843 0006741573 2023-06-30T00:00:00 2023 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 1715.18 2026-07-12T22:00:04 43844 APV6740426 2023-06-23T00:00:00 2023 4 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 679.0 2026-07-12T22:00:04 43845 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 43846 APV6660912 2023-04-04T00:00:00 2023 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 793.33 2026-07-12T22:00:04 43847 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 43848 APV6661906 2023-04-05T00:00:00 2023 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 0000056586 CITY OF RICHMOND INDIANA 29.25 2026-07-12T22:00:04 43849 0006668884 2023-04-01T00:00:00 2023 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 169.85 2026-07-12T22:00:04 43850 APV6740426 2023-06-23T00:00:00 2023 4 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 1135.44 2026-07-12T22:00:04 43851 0006679074 2023-05-04T00:00:00 2023 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 21.14 2026-07-12T22:00:04 43852 APV6690169 2023-05-19T00:00:00 2023 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 7.34 2026-07-12T22:00:04 43853 APV6667585 2023-04-14T00:00:00 2023 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 0000095881 PEAK COMMUNITY SERVICES -37156.9 2026-07-12T22:00:04 43854 APV6669239 2023-04-18T00:00:00 2023 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 146379.4 2026-07-12T22:00:04 43855 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 43856 HCM6707964 2023-06-07T00:00:00 2023 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 371.43 2026-07-12T22:00:04 43857 APH6685668 2023-05-15T00:00:00 2023 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 2028.24 2026-07-12T22:00:04 43858 HCM6663386 2023-04-12T00:00:00 2023 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 38008.17 2026-07-12T22:00:04 43859 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 668.3 2026-07-12T22:00:04 43860 APV6708208 2023-06-05T00:00:00 2023 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 0000077397 OFFICE THREE SIXTY, INC 73.03 2026-07-12T22:00:04 43861 APV6676461 2023-04-28T00:00:00 2023 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 650.18 2026-07-12T22:00:04 43862 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 43863 0006678380 2023-05-08T00:00:00 2023 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.97 2026-07-12T22:00:04 43864 0006691795 2023-05-23T00:00:00 2023 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 49.08 2026-07-12T22:00:04 43865 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 43866 APV6741246 2023-06-26T00:00:00 2023 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 9323.35 2026-07-12T22:00:04 43867 APV6685042 2023-05-12T00:00:00 2023 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 11990.82 2026-07-12T22:00:04 43868 HCM6681192 2023-05-10T00:00:00 2023 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 3646.3 2026-07-12T22:00:04 43869 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 43870 APV6712896 2023-06-09T00:00:00 2023 4 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 62274.81 2026-07-12T22:00:04 43871 HCM6681217 2023-05-10T00:00:00 2023 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 31493.65 2026-07-12T22:00:04 43872 0006706979 2023-06-08T00:00:00 2023 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 15.23 2026-07-12T22:00:04 43873 APV6664696 2023-04-10T00:00:00 2023 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 50468.53 2026-07-12T22:00:04 43874 HCM6671791 2023-04-26T00:00:00 2023 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 2441.67 2026-07-12T22:00:04 43875 HCM6689869 2023-05-24T00:00:00 2023 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 12316.81 2026-07-12T22:00:04 43876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 405.57 2026-07-12T22:00:04 43877 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 43878 APV6740426 2023-06-23T00:00:00 2023 4 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 1174.87 2026-07-12T22:00:04 43879 APV6676556 2023-04-28T00:00:00 2023 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 43880 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 43881 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 77867.15 2026-07-12T22:00:04 43882 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 396457.05 2026-07-12T22:00:04 43883 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 276.73 2026-07-12T22:00:04 43884 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 43885 HCM6671816 2023-04-26T00:00:00 2023 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 273.6 2026-07-12T22:00:04 43886 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 43887 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3816.48 2026-07-12T22:00:04 43888 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 43889 ACC00L0002 2023-06-30T00:00:00 2023 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 28318.06 2026-07-12T22:00:04 43890 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 43891 0006676193 2023-04-28T00:00:00 2023 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 6.23 2026-07-12T22:00:04 43892 HCM6681248 2023-05-10T00:00:00 2023 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 211.57 2026-07-12T22:00:04 43893 HCM6707957 2023-06-07T00:00:00 2023 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 265.19 2026-07-12T22:00:04 43894 APV6723958 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 212.43 2026-07-12T22:00:04 43895 HCM6707973 2023-06-07T00:00:00 2023 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 813.59 2026-07-12T22:00:04 43896 APV6740426 2023-06-23T00:00:00 2023 4 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 898.2 2026-07-12T22:00:04 43897 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 43898 HCM6681198 2023-05-10T00:00:00 2023 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 80.05 2026-07-12T22:00:04 43899 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 43900 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2571.84 2026-07-12T22:00:04 43901 0006741124 2023-06-26T00:00:00 2023 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 10642.62 2026-07-12T22:00:04 43902 HCM6707977 2023-06-07T00:00:00 2023 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 27017.91 2026-07-12T22:00:04 43903 0006739321 2023-06-22T00:00:00 2023 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 0.09 2026-07-12T22:00:04 43904 0006706835 2023-06-08T00:00:00 2023 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 1147.23 2026-07-12T22:00:04 43905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 366.31 2026-07-12T22:00:04 43906 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 43907 APV6740426 2023-06-23T00:00:00 2023 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 834.77 2026-07-12T22:00:04 43908 0006695672 2023-05-29T00:00:00 2023 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 10.41 2026-07-12T22:00:04 43909 HCM6689869 2023-05-24T00:00:00 2023 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 65.58 2026-07-12T22:00:04 43910 APV6672090 2023-04-21T00:00:00 2023 4 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 2833.13 2026-07-12T22:00:04 43911 APV6688255 2023-05-17T00:00:00 2023 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 196834.0 2026-07-12T22:00:04 43912 APV6660142 2023-04-03T00:00:00 2023 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 6072.71 2026-07-12T22:00:04 43913 0006679127 2023-05-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 43914 APV6710981 2023-06-07T00:00:00 2023 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 7986.11 2026-07-12T22:00:04 43915 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 43916 0006679294 2023-05-04T00:00:00 2023 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 -891.87 2026-07-12T22:00:04 43917 EXV6668666 2023-04-01T00:00:00 2023 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 51.07 2026-07-12T22:00:04 43918 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 43919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414510 MECHELLE A HAMEL 389.17 2026-07-12T22:00:04 43920 APV6740426 2023-06-23T00:00:00 2023 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 378.71 2026-07-12T22:00:04 43921 APV6668312 2023-04-17T00:00:00 2023 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 3604.3 2026-07-12T22:00:04 43922 0006665346 2023-04-01T00:00:00 2023 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 5.61 2026-07-12T22:00:04 43923 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 43924 HCM6671806 2023-04-26T00:00:00 2023 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 0.09 2026-07-12T22:00:04 43925 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 148.0 2026-07-12T22:00:04 43926 APV6672090 2023-04-21T00:00:00 2023 4 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 752.06 2026-07-12T22:00:04 43927 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 43928 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 20.49 2026-07-12T22:00:04 43929 APV6661906 2023-04-05T00:00:00 2023 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 75.17 2026-07-12T22:00:04 43930 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 43931 0006684762 2023-05-12T00:00:00 2023 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 43932 HCM6707973 2023-06-07T00:00:00 2023 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 152.35 2026-07-12T22:00:04 43933 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 43934 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 43935 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000198148 MELISSA BACHTEL 1859.55 2026-07-12T22:00:04 43936 APV6665681 2023-04-12T00:00:00 2023 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 391.5 2026-07-12T22:00:04 43937 APV6689127 2023-05-18T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000068423 BARDACH AWARDS 160.5 2026-07-12T22:00:04 43938 HCM6707941 2023-06-07T00:00:00 2023 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 339.44 2026-07-12T22:00:04 43939 APV6669239 2023-04-18T00:00:00 2023 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 4313.36 2026-07-12T22:00:04 43940 APV6664034 2023-04-10T00:00:00 2023 4 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 914.09 2026-07-12T22:00:04 43941 EXV6694579 2023-05-23T00:00:00 2023 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 14.71 2026-07-12T22:00:04 43942 APV6672090 2023-04-21T00:00:00 2023 4 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 100.24 2026-07-12T22:00:04 43943 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 39790.65 2026-07-12T22:00:04 43944 APV6672090 2023-04-21T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 43945 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 43946 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 43947 0006730008 2023-06-16T00:00:00 2023 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 13795.54 2026-07-12T22:00:04 43948 HCM6671816 2023-04-26T00:00:00 2023 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 32.23 2026-07-12T22:00:04 43949 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 43950 APV6712764 2023-06-06T00:00:00 2023 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 0000214375 WEST LAKES CONSERVATION INC 5000.0 2026-07-12T22:00:04 43951 ACC00J0002 2023-04-30T00:00:00 2023 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 346.09 2026-07-12T22:00:04 43952 APV6730913 2023-06-12T00:00:00 2023 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 123.32 2026-07-12T22:00:04 43953 APV6661147 2023-04-04T00:00:00 2023 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 6242.61 2026-07-12T22:00:04 43954 HCM6671825 2023-04-26T00:00:00 2023 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 259.38 2026-07-12T22:00:04 43955 0006741101 2023-06-26T00:00:00 2023 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 57.59 2026-07-12T22:00:04 43956 APV6678641 2023-05-03T00:00:00 2023 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 0000193876 SOUTH BEND COMM SCHOOL TREAS 34430.53 2026-07-12T22:00:04 43957 APV6676642 2023-04-28T00:00:00 2023 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 7850.7 2026-07-12T22:00:04 43958 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.29 2026-07-12T22:00:04 43959 HCM6681192 2023-05-10T00:00:00 2023 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 1.27 2026-07-12T22:00:04 43960 APV6672090 2023-04-21T00:00:00 2023 4 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 1654.48 2026-07-12T22:00:04 43961 APV6662001 2023-04-05T00:00:00 2023 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 Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 49972.08 2026-07-12T22:00:04 43962 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 43963 0006679079 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 43964 0006687857 2023-05-01T00:00:00 2023 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 1.24 2026-07-12T22:00:04 43965 APV6687940 2023-05-17T00:00:00 2023 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 19873.42 2026-07-12T22:00:04 43966 APV6734485 2023-06-19T00:00:00 2023 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 0000064167 FAIRFIELD INN TERRE HAUTE 657.16 2026-07-12T22:00:04 43967 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 43968 HCM6663352 2023-04-12T00:00:00 2023 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 191.27 2026-07-12T22:00:04 43969 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 43970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 648.89 2026-07-12T22:00:04 43971 APV6689017 2023-05-18T00:00:00 2023 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7284.27 2026-07-12T22:00:04 43972 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 43973 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 43974 HCM6671806 2023-04-26T00:00:00 2023 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 277.61 2026-07-12T22:00:04 43975 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 43976 HCM6681150 2023-05-10T00:00:00 2023 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 138.31 2026-07-12T22:00:04 43977 0006695671 2023-05-29T00:00:00 2023 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 117.29 2026-07-12T22:00:04 43978 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 43979 HCM6663406 2023-04-12T00:00:00 2023 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 3.4 2026-07-12T22:00:04 43980 0006695667 2023-05-29T00:00:00 2023 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 7.64 2026-07-12T22:00:04 43981 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 43982 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 196.0 2026-07-12T22:00:04 43983 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 43984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 111.38 2026-07-12T22:00:04 43985 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 43986 APV6692212 2023-05-23T00:00:00 2023 4 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 1270.63 2026-07-12T22:00:04 43987 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 43988 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 43989 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 43990 APV6711858 2023-06-07T00:00:00 2023 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 106062.05 2026-07-12T22:00:04 43991 APV6721625 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35495.56 2026-07-12T22:00:04 43992 APV6740426 2023-06-23T00:00:00 2023 4 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 1348.4 2026-07-12T22:00:04 43993 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 80766.63 2026-07-12T22:00:04 43994 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 43995 HCM6730710 2023-06-21T00:00:00 2023 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 1225.05 2026-07-12T22:00:04 43996 APV6716667 2023-06-12T00:00:00 2023 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 0000013016 INTOXIMETERS INC 208.75 2026-07-12T22:00:04 43997 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121104 NEW ALBANY CITY CONTROLLER 34588.99 2026-07-12T22:00:04 43998 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 43999 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 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 290.68 2026-07-12T22:00:04 44000 0006678382 2023-05-03T00:00:00 2023 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 28.94 2026-07-12T22:00:04 44001 APV6685197 2023-05-12T00:00:00 2023 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 0000406789 FOSTER CONTRACTING INC 162999.0 2026-07-12T22:00:04 44002 APV6740426 2023-06-23T00:00:00 2023 4 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 1099.35 2026-07-12T22:00:04 44003 0006678223 2023-05-01T00:00:00 2023 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 -5.23 2026-07-12T22:00:04 44004 0006740189 2023-06-23T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 44005 0006666376 2023-04-13T00:00:00 2023 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 284.05 2026-07-12T22:00:04 44006 0006743079 2023-06-29T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -114.03 2026-07-12T22:00:04 44007 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 44008 APV6688204 2023-05-17T00:00:00 2023 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 10659.87 2026-07-12T22:00:04 44009 APV6673198 2023-04-24T00:00:00 2023 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 20743.53 2026-07-12T22:00:04 44010 0006738407 2023-06-21T00:00:00 2023 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 44011 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 38.1 2026-07-12T22:00:04 44012 ACC00K0002 2023-06-01T00:00:00 2023 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 -42.72 2026-07-12T22:00:04 44013 EXV6724380 2023-06-07T00:00:00 2023 4 595510 OutoSt Travel - 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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 0000076404 CITY OF AURORA 34203.0 2026-07-12T22:00:04 44019 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 27388.26 2026-07-12T22:00:04 44020 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 44021 0006679126 2023-05-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 44022 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -571.15 2026-07-12T22:00:04 44027 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 44028 APV6666660 2023-04-13T00:00:00 2023 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 -5491.33 2026-07-12T22:00:04 44029 APV6686354 2023-05-15T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.91 2026-07-12T22:00:04 44030 0006669696 2023-04-01T00:00:00 2023 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 1.0 2026-07-12T22:00:04 44031 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 44032 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 44033 EXV6685589 2023-05-09T00:00:00 2023 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 223.41 2026-07-12T22:00:04 44034 APV6661197 2023-04-04T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064274 INDIANA YOUTH INSTITUTE 0.0 2026-07-12T22:00:04 44035 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 44036 APV6670092 2023-04-19T00:00:00 2023 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 44037 0006687857 2023-05-01T00:00:00 2023 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 1.04 2026-07-12T22:00:04 44038 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 44039 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 44040 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 44041 APV6692212 2023-05-23T00:00:00 2023 4 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 757.05 2026-07-12T22:00:04 44042 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 44043 APV6716678 2023-06-12T00:00:00 2023 4 531010 Prof Serv - 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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 471.76 2026-07-12T22:00:04 44141 0006686827 2023-05-01T00:00:00 2023 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 44142 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 44143 0006676189 2023-04-28T00:00:00 2023 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 12.15 2026-07-12T22:00:04 44144 HCM6689886 2023-05-24T00:00:00 2023 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 24877.62 2026-07-12T22:00:04 44145 0006657674 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 38.31 2026-07-12T22:00:04 44146 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 44147 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 25.95 2026-07-12T22:00:04 44148 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 44149 0006668884 2023-04-01T00:00:00 2023 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 138.56 2026-07-12T22:00:04 44150 HCM6730742 2023-06-21T00:00:00 2023 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 601.07 2026-07-12T22:00:04 44151 HCM6730734 2023-06-21T00:00:00 2023 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 4845.62 2026-07-12T22:00:04 44152 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 44153 APV6678641 2023-05-03T00:00:00 2023 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 10820.19 2026-07-12T22:00:04 44154 HCM6671757 2023-04-26T00:00:00 2023 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 82.87 2026-07-12T22:00:04 44155 HCM6663418 2023-04-12T00:00:00 2023 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 84.65 2026-07-12T22:00:04 44156 HCM6707907 2023-06-07T00:00:00 2023 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 413.46 2026-07-12T22:00:04 44157 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 44158 0006686827 2023-05-01T00:00:00 2023 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 222614.98 2026-07-12T22:00:04 44159 0006686960 2023-05-01T00:00:00 2023 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 12.33 2026-07-12T22:00:04 44160 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 44161 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 44162 APV6707119 2023-06-02T00:00:00 2023 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 1782.32 2026-07-12T22:00:04 44163 APV6740426 2023-06-23T00:00:00 2023 4 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 2597.67 2026-07-12T22:00:04 44164 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 44165 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 45000.0 2026-07-12T22:00:04 44166 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44167 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 44168 APV6665733 2023-04-12T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 44169 0006686827 2023-05-01T00:00:00 2023 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 131.24 2026-07-12T22:00:04 44170 APV6692212 2023-05-23T00:00:00 2023 4 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 549.52 2026-07-12T22:00:04 44171 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 44172 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 44173 HCM6707982 2023-06-07T00:00:00 2023 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 9915.8 2026-07-12T22:00:04 44174 APV6677654 2023-05-01T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 709.79 2026-07-12T22:00:04 44175 APV6684127 2023-05-11T00:00:00 2023 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 16534.63 2026-07-12T22:00:04 44176 0006678223 2023-05-01T00:00:00 2023 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 47.32 2026-07-12T22:00:04 44177 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391664 KATHRYN HANLON 1531.74 2026-07-12T22:00:04 44178 APV6670092 2023-04-19T00:00:00 2023 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 17543.96 2026-07-12T22:00:04 44179 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1224.9 2026-07-12T22:00:04 44180 0006668891 2023-04-14T00:00:00 2023 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 170.92 2026-07-12T22:00:04 44181 APV6692226 2023-05-23T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.47 2026-07-12T22:00:04 44182 0006685937 2023-05-15T00:00:00 2023 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 8.62 2026-07-12T22:00:04 44183 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44184 0006723713 2023-06-15T00:00:00 2023 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 -308.91 2026-07-12T22:00:04 44185 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 44186 APV6741246 2023-06-26T00:00:00 2023 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 7152.85 2026-07-12T22:00:04 44187 0006717234 2023-06-13T00:00:00 2023 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 4530.8 2026-07-12T22:00:04 44188 HCM6707982 2023-06-07T00:00:00 2023 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 1073.79 2026-07-12T22:00:04 44189 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 44190 0006741004 2023-06-26T00:00:00 2023 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 -286.38 2026-07-12T22:00:04 44191 APV6690162 2023-05-19T00:00:00 2023 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 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-07-12T22:00:04 44192 APV6674838 2023-04-25T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000292338 JF GRIFFIN PUBLISHING LLC 34500.0 2026-07-12T22:00:04 44193 HCM6663408 2023-04-12T00:00:00 2023 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 2000.27 2026-07-12T22:00:04 44194 APV6660092 2023-04-03T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 44195 0006739163 2023-06-21T00:00:00 2023 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 -7.78 2026-07-12T22:00:04 44196 APV6669239 2023-04-18T00:00:00 2023 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 262876.57 2026-07-12T22:00:04 44197 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 44198 0006710623 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 -174.38 2026-07-12T22:00:04 44199 APV6692212 2023-05-23T00:00:00 2023 4 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 267.97 2026-07-12T22:00:04 44200 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 44201 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 44202 0006668884 2023-04-01T00:00:00 2023 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 24.33 2026-07-12T22:00:04 44203 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 44204 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 112.23 2026-07-12T22:00:04 44205 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 44206 APV6692212 2023-05-23T00:00:00 2023 4 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 2400.26 2026-07-12T22:00:04 44207 0006676189 2023-04-28T00:00:00 2023 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 61.06 2026-07-12T22:00:04 44208 APV6741246 2023-06-26T00:00:00 2023 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 36637.13 2026-07-12T22:00:04 44209 APV6692212 2023-05-23T00:00:00 2023 4 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 675.04 2026-07-12T22:00:04 44210 APV6667546 2023-04-14T00:00:00 2023 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 0000101978 SHEPHERD COMMUNITY INC 9091.97 2026-07-12T22:00:04 44211 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 44212 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 44213 0006738484 2023-06-21T00:00:00 2023 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 3145.8 2026-07-12T22:00:04 44214 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 92.4 2026-07-12T22:00:04 44215 APV6686342 2023-05-15T00:00:00 2023 4 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 1207.14 2026-07-12T22:00:04 44216 HCM6671806 2023-04-26T00:00:00 2023 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 2634.72 2026-07-12T22:00:04 44217 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 44218 0006713485 2023-06-12T00:00:00 2023 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 -14873.62 2026-07-12T22:00:04 44219 APV6671120 2023-04-20T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 7063.44 2026-07-12T22:00:04 44220 APV6737712 2023-06-20T00:00:00 2023 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 228.16 2026-07-12T22:00:04 44221 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 706.62 2026-07-12T22:00:04 44222 APV6671036 2023-04-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2113.38 2026-07-12T22:00:04 44223 APV6692212 2023-05-23T00:00:00 2023 4 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 160.18 2026-07-12T22:00:04 44224 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 44225 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 44226 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.32 2026-07-12T22:00:04 44227 APV6678190 2023-05-01T00:00:00 2023 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 1094.47 2026-07-12T22:00:04 44228 EXV6684498 2023-05-04T00:00:00 2023 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 210.05 2026-07-12T22:00:04 44229 0006675473 2023-04-27T00:00:00 2023 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 13.73 2026-07-12T22:00:04 44230 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 44231 0006658653 2023-04-08T00:00:00 2023 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 2588.1 2026-07-12T22:00:04 44232 0006739294 2023-06-21T00:00:00 2023 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 44233 APV6679528 2023-05-04T00:00:00 2023 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 0000416256 RPM TRUCKING LLC 341.55 2026-07-12T22:00:04 44234 HCM6663352 2023-04-12T00:00:00 2023 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 44235 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.1 2026-07-12T22:00:04 44236 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 106773.64 2026-07-12T22:00:04 44237 0006740880 2023-06-26T00:00:00 2023 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 2.92 2026-07-12T22:00:04 44238 APV6688151 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 400 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 5262.81 2026-07-12T22:00:04 44239 0006676206 2023-04-28T00:00:00 2023 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 0.06 2026-07-12T22:00:04 44240 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 44241 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 44242 0006707048 2023-06-02T00:00:00 2023 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 -1452.72 2026-07-12T22:00:04 44243 0006712503 2023-06-09T00:00:00 2023 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 44244 APV6668312 2023-04-17T00:00:00 2023 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 44245 APV6689004 2023-05-18T00:00:00 2023 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 0000017412 RUMPKE OF INDIANA LLC 74.29 2026-07-12T22:00:04 44246 0006672745 2023-04-24T00:00:00 2023 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 14.98 2026-07-12T22:00:04 44247 0006690606 2023-05-22T00:00:00 2023 4 599117 AdmOp-RealEstateServ 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 -125.0 2026-07-12T22:00:04 44248 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 709891.35 2026-07-12T22:00:04 44249 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 44250 0006683948 2023-05-11T00:00:00 2023 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 71.17 2026-07-12T22:00:04 44251 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 44252 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 44253 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 44254 0006681363 2023-05-08T00:00:00 2023 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 102.59 2026-07-12T22:00:04 44255 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 44256 0006708050 2023-06-05T00:00:00 2023 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 1926.76 2026-07-12T22:00:04 44257 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 44258 APV6667527 2023-04-14T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 33.0 2026-07-12T22:00:04 44259 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 177.0 2026-07-12T22:00:04 44260 EXV6689399 2023-05-09T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.0 2026-07-12T22:00:04 44261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 377.26 2026-07-12T22:00:04 44262 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 417.68 2026-07-12T22:00:04 44263 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 44264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 601.47 2026-07-12T22:00:04 44265 APV6706205 2023-06-01T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 44266 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry 582.81 2026-07-12T22:00:04 44267 0006687897 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 44268 APV6691206 2023-05-22T00:00:00 2023 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. 20119.15 2026-07-12T22:00:04 44269 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 44270 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 44271 APV6690217 2023-05-19T00:00:00 2023 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 1666.6 2026-07-12T22:00:04 44272 0006682974 2023-05-10T00:00:00 2023 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 1500.01 2026-07-12T22:00:04 44273 0006669699 2023-04-01T00:00:00 2023 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 19.66 2026-07-12T22:00:04 44274 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11847.11 2026-07-12T22:00:04 44275 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 44276 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 72.3 2026-07-12T22:00:04 44277 APV6682599 2023-05-09T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10828.52 2026-07-12T22:00:04 44278 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 44279 APV6740426 2023-06-23T00:00:00 2023 4 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 775.22 2026-07-12T22:00:04 44280 HCM6689881 2023-05-24T00:00:00 2023 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 87.68 2026-07-12T22:00:04 44281 ACC00L0002 2023-06-30T00:00:00 2023 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 121.53 2026-07-12T22:00:04 44282 0006674641 2023-04-26T00:00:00 2023 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 3986.33 2026-07-12T22:00:04 44283 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.98 2026-07-12T22:00:04 44284 0006687857 2023-05-01T00:00:00 2023 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 1.97 2026-07-12T22:00:04 44285 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 44286 0006680215 2023-05-01T00:00:00 2023 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 10.76 2026-07-12T22:00:04 44287 APV6704754 2023-05-30T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.52 2026-07-12T22:00:04 44288 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 44289 0006694808 2023-05-26T00:00:00 2023 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 1151.68 2026-07-12T22:00:04 44290 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44291 APV6686246 2023-05-15T00:00:00 2023 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 62.81 2026-07-12T22:00:04 44292 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44293 HCM6707973 2023-06-07T00:00:00 2023 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 227333.82 2026-07-12T22:00:04 44294 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 44295 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 44296 APV6734299 2023-06-19T00:00:00 2023 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 8913.79 2026-07-12T22:00:04 44297 HCM6671806 2023-04-26T00:00:00 2023 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 441.09 2026-07-12T22:00:04 44298 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 112908.66 2026-07-12T22:00:04 44299 0006676206 2023-04-28T00:00:00 2023 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 25.17 2026-07-12T22:00:04 44300 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 44301 APV6670043 2023-04-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3914.31 2026-07-12T22:00:04 44302 HCM6671757 2023-04-26T00:00:00 2023 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 8.55 2026-07-12T22:00:04 44303 HCM6730726 2023-06-21T00:00:00 2023 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 2.52 2026-07-12T22:00:04 44304 APV6692212 2023-05-23T00:00:00 2023 4 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 167.72 2026-07-12T22:00:04 44305 APV6711895 2023-06-08T00:00:00 2023 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 876.68 2026-07-12T22:00:04 44306 HCM6663408 2023-04-12T00:00:00 2023 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 160.08 2026-07-12T22:00:04 44307 0006741094 2023-06-26T00:00:00 2023 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 1.07 2026-07-12T22:00:04 44308 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 1271732.3 2026-07-12T22:00:04 44309 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 44310 HCM6663458 2023-04-12T00:00:00 2023 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 53.26 2026-07-12T22:00:04 44311 HCM6707907 2023-06-07T00:00:00 2023 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 198.32 2026-07-12T22:00:04 44312 APV6704851 2023-05-31T00:00:00 2023 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 7884.19 2026-07-12T22:00:04 44313 EXV6683561 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 12.56 2026-07-12T22:00:04 44314 0006695666 2023-05-29T00:00:00 2023 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 2.16 2026-07-12T22:00:04 44315 0006664438 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 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 7.34 2026-07-12T22:00:04 44316 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 44317 0006681367 2023-05-08T00:00:00 2023 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 726.31 2026-07-12T22:00:04 44318 APV6665811 2023-04-12T00:00:00 2023 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 861.0 2026-07-12T22:00:04 44319 0006666381 2023-04-13T00:00:00 2023 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 1103.49 2026-07-12T22:00:04 44320 0006668884 2023-04-01T00:00:00 2023 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 27.62 2026-07-12T22:00:04 44321 APV6740426 2023-06-23T00:00:00 2023 4 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 1083.98 2026-07-12T22:00:04 44322 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 44323 0006708145 2023-06-07T00:00:00 2023 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 72.81 2026-07-12T22:00:04 44324 APV6682589 2023-05-09T00:00:00 2023 4 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 6231.79 2026-07-12T22:00:04 44325 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 44326 APV6734322 2023-06-19T00:00:00 2023 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 421.43 2026-07-12T22:00:04 44327 APV6679494 2023-05-04T00:00:00 2023 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 155.9 2026-07-12T22:00:04 44328 0006679127 2023-05-08T00:00:00 2023 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 44329 EXV6710328 2023-05-17T00:00:00 2023 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 71.19 2026-07-12T22:00:04 44330 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 44331 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 44332 HCM6671805 2023-04-26T00:00:00 2023 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 752.94 2026-07-12T22:00:04 44333 APV6664739 2023-04-11T00:00:00 2023 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. 676.61 2026-07-12T22:00:04 44334 0006674570 2023-04-26T00:00:00 2023 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 924.42 2026-07-12T22:00:04 44335 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 86.68 2026-07-12T22:00:04 44336 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44337 APV6738909 2023-06-21T00:00:00 2023 4 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 298.65 2026-07-12T22:00:04 44338 HCM6671805 2023-04-26T00:00:00 2023 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 6934.34 2026-07-12T22:00:04 44339 EXV6675160 2023-04-24T00:00:00 2023 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 46.96 2026-07-12T22:00:04 44340 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 44341 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 44342 APV6677703 2023-05-01T00:00:00 2023 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 300076.6 2026-07-12T22:00:04 44343 HCM6707983 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.09 2026-07-12T22:00:04 44344 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 93323.83 2026-07-12T22:00:04 44345 0006686960 2023-05-01T00:00:00 2023 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 44346 HCM6663427 2023-04-12T00:00:00 2023 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 98.42 2026-07-12T22:00:04 44347 0006669699 2023-04-01T00:00:00 2023 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 7549119.07 2026-07-12T22:00:04 44348 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1550.45 2026-07-12T22:00:04 44349 0006693846 2023-05-25T00:00:00 2023 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 11.6 2026-07-12T22:00:04 44350 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 44351 APV6669239 2023-04-18T00:00:00 2023 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 3119.31 2026-07-12T22:00:04 44352 0006687830 2023-05-17T00:00:00 2023 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44353 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 10087.12 2026-07-12T22:00:04 44354 0006679171 2023-05-08T00:00:00 2023 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 0.8 2026-07-12T22:00:04 44355 0006741781 2023-06-27T00:00:00 2023 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 44356 APV6672090 2023-04-21T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 44357 APV6712839 2023-06-09T00:00:00 2023 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 9754.41 2026-07-12T22:00:04 44358 0006677215 2023-05-01T00:00:00 2023 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 1380.49 2026-07-12T22:00:04 44359 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 44360 HCM6671807 2023-04-26T00:00:00 2023 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 162.72 2026-07-12T22:00:04 44361 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.42 2026-07-12T22:00:04 44362 HCM6671818 2023-04-26T00:00:00 2023 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 1457.32 2026-07-12T22:00:04 44363 APV6672090 2023-04-21T00:00:00 2023 4 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 326.13 2026-07-12T22:00:04 44364 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 44365 HCM6689871 2023-05-24T00:00:00 2023 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 5.98 2026-07-12T22:00:04 44366 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 44367 APV6664697 2023-04-11T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 92.8 2026-07-12T22:00:04 44368 0006679113 2023-05-08T00:00:00 2023 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 61.44 2026-07-12T22:00:04 44369 0006686827 2023-05-01T00:00:00 2023 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 720.68 2026-07-12T22:00:04 44370 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 44371 0006679126 2023-05-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 44372 ARD6677822 2023-05-01T00:00:00 2023 4 581090 CASE 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 -539.28 2026-07-12T22:00:04 44373 0006686827 2023-05-01T00:00:00 2023 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 3.43 2026-07-12T22:00:04 44374 0006677169 2023-04-30T00:00:00 2023 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 633.5 2026-07-12T22:00:04 44375 0006706991 2023-06-08T00:00:00 2023 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 2866.34 2026-07-12T22:00:04 44376 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 3.39 2026-07-12T22:00:04 44377 0006657752 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 114.93 2026-07-12T22:00:04 44378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 222.76 2026-07-12T22:00:04 44379 HCM6671806 2023-04-26T00:00:00 2023 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 1.86 2026-07-12T22:00:04 44380 HCM6663408 2023-04-12T00:00:00 2023 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 3347.19 2026-07-12T22:00:04 44381 HCM6681217 2023-05-10T00:00:00 2023 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 2312.18 2026-07-12T22:00:04 44382 0006690608 2023-05-22T00:00:00 2023 4 548015 MedVet-Patient Clothing 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.17 2026-07-12T22:00:04 44383 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 44384 HCM6689813 2023-05-24T00:00:00 2023 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 40.67 2026-07-12T22:00:04 44385 APV6686322 2023-05-09T00:00:00 2023 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 33.92 2026-07-12T22:00:04 44386 APV6693336 2023-05-24T00:00:00 2023 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 36319.0 2026-07-12T22:00:04 44387 0006701596 2023-05-30T00:00:00 2023 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 44388 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 44389 APV6661906 2023-04-05T00:00:00 2023 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 0000330722 METRO FIBERNET LLC 259.11 2026-07-12T22:00:04 44390 0006706979 2023-06-08T00:00:00 2023 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 44391 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 44392 ACC00L0002 2023-06-30T00:00:00 2023 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 174063.77 2026-07-12T22:00:04 44393 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 683.82 2026-07-12T22:00:04 44394 HCM6730725 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.45 2026-07-12T22:00:04 44395 0006716438 2023-06-12T00:00:00 2023 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 -633.74 2026-07-12T22:00:04 44396 0006676206 2023-04-28T00:00:00 2023 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 6.93 2026-07-12T22:00:04 44397 0006739258 2023-06-22T00:00:00 2023 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 Abuse and Neglect State Grants General Ledger Entry 135300.99 2026-07-12T22:00:04 44398 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 44399 HCM6730725 2023-06-21T00:00:00 2023 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 2294.89 2026-07-12T22:00:04 44400 0006710623 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 -260.41 2026-07-12T22:00:04 44401 APV6734299 2023-06-19T00:00:00 2023 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 4891.42 2026-07-12T22:00:04 44402 0006657719 2023-04-08T00:00:00 2023 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 86.4 2026-07-12T22:00:04 44403 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 44404 0006683811 2023-05-11T00:00:00 2023 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 44405 0006710585 2023-06-07T00:00:00 2023 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 44406 HCM6663427 2023-04-12T00:00:00 2023 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 57.34 2026-07-12T22:00:04 44407 APV6737775 2023-06-20T00:00:00 2023 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 31434.06 2026-07-12T22:00:04 44408 APV6711911 2023-06-08T00:00:00 2023 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 107.8 2026-07-12T22:00:04 44409 HCM6681142 2023-05-10T00:00:00 2023 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 140.65 2026-07-12T22:00:04 44410 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 0.02 2026-07-12T22:00:04 44411 HCM6730719 2023-06-21T00:00:00 2023 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 111.7 2026-07-12T22:00:04 44412 APV6664812 2023-04-11T00:00:00 2023 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 5276.25 2026-07-12T22:00:04 44413 HCM6681200 2023-05-10T00:00:00 2023 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 4550.6 2026-07-12T22:00:04 44414 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 44415 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 44416 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389477 MAGEN IDLEWINE 1067.05 2026-07-12T22:00:04 44417 APV6690094 2023-05-19T00:00:00 2023 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. 61.02 2026-07-12T22:00:04 44418 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 44419 APV6667686 2023-04-14T00:00:00 2023 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 33222.96 2026-07-12T22:00:04 44420 APV6672973 2023-04-24T00:00:00 2023 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 3062.32 2026-07-12T22:00:04 44421 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 44422 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 44423 APV6672090 2023-04-21T00:00:00 2023 4 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 660.94 2026-07-12T22:00:04 44424 HCM6671800 2023-04-26T00:00:00 2023 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 1695.3 2026-07-12T22:00:04 44425 0006686833 2023-05-16T00:00:00 2023 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 9.75 2026-07-12T22:00:04 44426 HCM6707911 2023-06-07T00:00:00 2023 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 1873.27 2026-07-12T22:00:04 44427 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 44428 HCM6663427 2023-04-12T00:00:00 2023 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 2191.58 2026-07-12T22:00:04 44429 HCM6663410 2023-04-12T00:00:00 2023 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 505.73 2026-07-12T22:00:04 44430 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 44431 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 44432 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 44433 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 44434 APV6708375 2023-06-05T00:00:00 2023 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 44435 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3437.5 2026-07-12T22:00:04 44436 APV6665716 2023-04-12T00:00:00 2023 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 0000319819 HUTSON INC 86.96 2026-07-12T22:00:04 44437 APV6740426 2023-06-23T00:00:00 2023 4 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 1280.91 2026-07-12T22:00:04 44438 0006693809 2023-05-25T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 44439 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 145.2 2026-07-12T22:00:04 44440 0006668884 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 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 45.2 2026-07-12T22:00:04 44441 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 44442 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 76381.55 2026-07-12T22:00:04 44443 APV6660092 2023-04-03T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 250.56 2026-07-12T22:00:04 44444 0006713566 2023-06-12T00:00:00 2023 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 -235.13 2026-07-12T22:00:04 44445 0006695669 2023-05-29T00:00:00 2023 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 51.76 2026-07-12T22:00:04 44446 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 44447 APV6685250 2023-05-12T00:00:00 2023 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 20596.14 2026-07-12T22:00:04 44448 APV6667610 2023-04-13T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 114595.87 2026-07-12T22:00:04 44449 0006738556 2023-06-21T00:00:00 2023 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 -459.18 2026-07-12T22:00:04 44450 APV6707294 2023-06-02T00:00:00 2023 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 367.12 2026-07-12T22:00:04 44451 APV6672973 2023-04-24T00:00:00 2023 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 0000254080 EIMAGINE TECHNOLOGY GROUP 85000.0 2026-07-12T22:00:04 44452 0006739279 2023-06-22T00:00:00 2023 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 9.62 2026-07-12T22:00:04 44453 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 44454 0006683861 2023-05-11T00:00:00 2023 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 0.98 2026-07-12T22:00:04 44455 HCM6681199 2023-05-10T00:00:00 2023 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 196.63 2026-07-12T22:00:04 44456 HCM6689867 2023-05-24T00:00:00 2023 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 853.26 2026-07-12T22:00:04 44457 HCM6730725 2023-06-21T00:00:00 2023 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 69.07 2026-07-12T22:00:04 44458 0006732768 2023-06-18T00:00:00 2023 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 1659.88 2026-07-12T22:00:04 44459 APV6662803 2023-04-06T00:00:00 2023 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 6.0 2026-07-12T22:00:04 44460 0006741628 2023-06-27T00:00:00 2023 4 659284 WebEx 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 44461 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.26 2026-07-12T22:00:04 44462 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 44463 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.54 2026-07-12T22:00:04 44464 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 44465 0006739321 2023-06-22T00:00:00 2023 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 53.46 2026-07-12T22:00:04 44466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-07-12T22:00:04 44467 APV6739708 2023-06-22T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 39.3 2026-07-12T22:00:04 44468 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121156 ROCHESTER COMM SCHL CORP TREAS 2103311.83 2026-07-12T22:00:04 44469 0006674548 2023-04-26T00:00:00 2023 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 1.22 2026-07-12T22:00:04 44470 APV6692212 2023-05-23T00:00:00 2023 4 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 1060.22 2026-07-12T22:00:04 44471 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 44472 0006741777 2023-06-27T00:00:00 2023 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 -1440.19 2026-07-12T22:00:04 44473 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3387.0 2026-07-12T22:00:04 44474 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 12058.34 2026-07-12T22:00:04 44475 APV6707392 2023-06-01T00:00:00 2023 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 0000095881 PEAK COMMUNITY SERVICES 42951.2 2026-07-12T22:00:04 44476 0006741628 2023-06-27T00:00:00 2023 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 44477 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 44478 HCM6681217 2023-05-10T00:00:00 2023 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 5107.31 2026-07-12T22:00:04 44479 0006678320 2023-05-01T00:00:00 2023 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 9.06 2026-07-12T22:00:04 44480 APV6740426 2023-06-23T00:00:00 2023 4 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 1372.91 2026-07-12T22:00:04 44481 APV6692212 2023-05-23T00:00:00 2023 4 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 1081.48 2026-07-12T22:00:04 44482 APV6673104 2023-04-24T00:00:00 2023 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. 17722.73 2026-07-12T22:00:04 44483 0006657742 2023-04-08T00:00:00 2023 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 210.3 2026-07-12T22:00:04 44484 0006712475 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 13.38 2026-07-12T22:00:04 44485 0006693846 2023-05-25T00:00:00 2023 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 -1.0 2026-07-12T22:00:04 44486 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-07-12T22:00:04 44487 APV6740426 2023-06-23T00:00:00 2023 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 0000289049 TERESA CLARK 245.04 2026-07-12T22:00:04 44488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 356.42 2026-07-12T22:00:04 44489 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 19815.38 2026-07-12T22:00:04 44490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 417.68 2026-07-12T22:00:04 44491 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 44492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 111.38 2026-07-12T22:00:04 44493 APV6681613 2023-05-08T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1000.0 2026-07-12T22:00:04 44494 ACC00J0002 2023-04-30T00:00:00 2023 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 295.06 2026-07-12T22:00:04 44495 HCM6663379 2023-04-12T00:00:00 2023 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 156.55 2026-07-12T22:00:04 44496 APV6740426 2023-06-23T00:00:00 2023 4 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 1334.59 2026-07-12T22:00:04 44497 APV6716731 2023-06-12T00:00:00 2023 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 44498 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 44499 APV6663888 2023-04-10T00:00:00 2023 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. 9175.42 2026-07-12T22:00:04 44500 APV6687285 2023-05-16T00:00:00 2023 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 16684.0 2026-07-12T22:00:04 44501 APV6692200 2023-05-23T00:00:00 2023 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. 1794.0 2026-07-12T22:00:04 44502 0006679170 2023-05-04T00:00:00 2023 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 1.1 2026-07-12T22:00:04 44503 APV6738854 2023-06-21T00:00:00 2023 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 0000245438 MICHAEL G BULLINGTON 1000.0 2026-07-12T22:00:04 44504 0006687857 2023-05-01T00:00:00 2023 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 44505 APV6694188 2023-05-24T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.5 2026-07-12T22:00:04 44506 APV6675588 2023-04-26T00:00:00 2023 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 0000056944 LAKE COUNTY GOVERNMENT 97525.0 2026-07-12T22:00:04 44507 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 28.4 2026-07-12T22:00:04 44508 HCM6681198 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 93.76 2026-07-12T22:00:04 44509 0006688722 2023-05-18T00:00:00 2023 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 49.93 2026-07-12T22:00:04 44510 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 44511 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 44512 APV6671106 2023-04-20T00:00:00 2023 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 0000377251 BRING CHANGE 2 MIND 19666.67 2026-07-12T22:00:04 44513 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 44514 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 44515 APV6740426 2023-06-23T00:00:00 2023 4 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 2362.65 2026-07-12T22:00:04 44516 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-07-12T22:00:04 44517 0006707022 2023-06-08T00:00:00 2023 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 10317.27 2026-07-12T22:00:04 44518 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 44519 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 18630.43 2026-07-12T22:00:04 44520 HCM6681214 2023-05-10T00:00:00 2023 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 44521 0006739298 2023-06-21T00:00:00 2023 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 86.14 2026-07-12T22:00:04 44522 APV6672090 2023-04-21T00:00:00 2023 4 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 551.35 2026-07-12T22:00:04 44523 0006679164 2023-05-08T00:00:00 2023 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 5.34 2026-07-12T22:00:04 44524 0006677171 2023-04-30T00:00:00 2023 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 88.98 2026-07-12T22:00:04 44525 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 44526 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 44527 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 44528 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 44529 APV6680493 2023-05-05T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 44530 EXV6675888 2023-04-21T00:00:00 2023 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 123.96 2026-07-12T22:00:04 44531 HCM6671750 2023-04-26T00:00:00 2023 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 2376.77 2026-07-12T22:00:04 44532 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 44533 0006658645 2023-04-08T00:00:00 2023 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 3472.99 2026-07-12T22:00:04 44534 0006686001 2023-05-15T00:00:00 2023 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 -2156.93 2026-07-12T22:00:04 44535 0006670609 2023-04-20T00:00:00 2023 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 400.7 2026-07-12T22:00:04 44536 HCM6663418 2023-04-12T00:00:00 2023 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 450.06 2026-07-12T22:00:04 44537 HCM6707963 2023-06-07T00:00:00 2023 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 369.86 2026-07-12T22:00:04 44538 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 44539 APV6690574 2023-05-15T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000350704 RHITHRON ASSOCIATES INC 990.0 2026-07-12T22:00:04 44540 HCM6671779 2023-04-26T00:00:00 2023 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 3616.8 2026-07-12T22:00:04 44541 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 44542 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 44543 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 44544 APV6741246 2023-06-26T00:00:00 2023 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 44653.05 2026-07-12T22:00:04 44545 HCM6681212 2023-05-10T00:00:00 2023 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 3607.96 2026-07-12T22:00:04 44546 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 44547 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 44548 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 120.48 2026-07-12T22:00:04 44549 APV6691098 2023-05-22T00:00:00 2023 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 2102.0 2026-07-12T22:00:04 44550 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 44551 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000114161 DIVERSITY ROUND TABLE OF 4.25 2026-07-12T22:00:04 44552 0006686833 2023-05-16T00:00:00 2023 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 0.59 2026-07-12T22:00:04 44553 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 44554 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 44555 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 110031.0 2026-07-12T22:00:04 44556 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 44557 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 44558 EXV6672384 2023-04-06T00:00:00 2023 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 6.37 2026-07-12T22:00:04 44559 APV6660203 2023-04-03T00:00:00 2023 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 23509.52 2026-07-12T22:00:04 44560 APV6674950 2023-04-26T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052128 ANR PIPELINE COMPANY 280.0 2026-07-12T22:00:04 44561 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 44562 APV6688255 2023-05-17T00:00:00 2023 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 89461.34 2026-07-12T22:00:04 44563 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 62519.23 2026-07-12T22:00:04 44564 0006734124 2023-06-19T00:00:00 2023 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 1.72 2026-07-12T22:00:04 44565 APV6661056 2023-04-04T00:00:00 2023 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 0000068514 ARCHITURA CORPORATION 2500.0 2026-07-12T22:00:04 44566 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 44567 0006668859 2023-04-01T00:00:00 2023 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 75.69 2026-07-12T22:00:04 44568 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 48303.98 2026-07-12T22:00:04 44569 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44570 0006723706 2023-06-15T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 44571 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 44572 APV6704781 2023-05-31T00:00:00 2023 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 44573 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 3.52 2026-07-12T22:00:04 44574 APV6669832 2023-04-19T00:00:00 2023 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 357.92 2026-07-12T22:00:04 44575 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 44576 0006679110 2023-05-04T00:00:00 2023 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 1.87 2026-07-12T22:00:04 44577 APV6741246 2023-06-26T00:00:00 2023 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 5698.99 2026-07-12T22:00:04 44578 EXV6705415 2023-05-15T00:00:00 2023 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 General Ledger Entry 141.25 2026-07-12T22:00:04 44579 HCM6671796 2023-04-26T00:00:00 2023 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 98.42 2026-07-12T22:00:04 44580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 267.32 2026-07-12T22:00:04 44581 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 280835.52 2026-07-12T22:00:04 44582 HCM6681142 2023-05-10T00:00:00 2023 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 1.34 2026-07-12T22:00:04 44583 APV6691020 2023-05-19T00:00:00 2023 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 0000050957 LEHMAN'S INC 333.27 2026-07-12T22:00:04 44584 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 44585 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 51906.57 2026-07-12T22:00:04 44586 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396647 CORY O'BRIEN 3313.01 2026-07-12T22:00:04 44587 0006669763 2023-04-19T00:00:00 2023 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 350.02 2026-07-12T22:00:04 44588 APV6688255 2023-05-17T00:00:00 2023 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 1115.17 2026-07-12T22:00:04 44589 0006741705 2023-06-27T00:00:00 2023 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 24.95 2026-07-12T22:00:04 44590 APV6741246 2023-06-26T00:00:00 2023 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 3272.34 2026-07-12T22:00:04 44591 ACC00I0002 2023-04-01T00:00:00 2023 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 -799.31 2026-07-12T22:00:04 44592 APV6673133 2023-04-24T00:00:00 2023 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 107.31 2026-07-12T22:00:04 44593 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 100.5 2026-07-12T22:00:04 44594 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44595 0006669776 2023-04-19T00:00:00 2023 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 99.42 2026-07-12T22:00:04 44596 APV6684086 2023-05-11T00:00:00 2023 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 5434.52 2026-07-12T22:00:04 44597 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 44598 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 44599 APV6704770 2023-05-31T00:00:00 2023 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000105370 TOWN OF AVON 995.0 2026-07-12T22:00:04 44600 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.22 2026-07-12T22:00:04 44601 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 44602 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 44603 0006686833 2023-05-16T00:00:00 2023 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 1877.61 2026-07-12T22:00:04 44604 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 44605 0006741777 2023-06-27T00:00:00 2023 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 -437.66 2026-07-12T22:00:04 44606 0006667190 2023-04-14T00:00:00 2023 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 0.34 2026-07-12T22:00:04 44607 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 44608 APV6740426 2023-06-23T00:00:00 2023 4 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 1189.65 2026-07-12T22:00:04 44609 APV6690125 2023-05-19T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000411937 HOLOGIC SALES AND SERVICE LLC 3500.0 2026-07-12T22:00:04 44610 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 44611 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 44612 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 44613 APV6716788 2023-06-12T00:00:00 2023 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 26748.4 2026-07-12T22:00:04 44614 APV6675588 2023-04-26T00:00:00 2023 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 0000053287 UNIV OF WISCONSIN 1020.0 2026-07-12T22:00:04 44615 APV6678646 2023-05-01T00:00:00 2023 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 7992.14 2026-07-12T22:00:04 44616 EXV6668673 2023-04-12T00:00:00 2023 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 114.76 2026-07-12T22:00:04 44617 APV6676556 2023-04-28T00:00:00 2023 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 44618 HCM6671800 2023-04-26T00:00:00 2023 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 452.96 2026-07-12T22:00:04 44619 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 44620 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 44621 0006742418 2023-06-28T00:00:00 2023 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 355809.51 2026-07-12T22:00:04 44622 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1242.0 2026-07-12T22:00:04 44623 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 44624 ARD6738093 2023-06-20T00:00:00 2023 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 -1088.44 2026-07-12T22:00:04 44625 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 659.7 2026-07-12T22:00:04 44626 HCM6671796 2023-04-26T00:00:00 2023 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 4017.81 2026-07-12T22:00:04 44627 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 44628 0006668884 2023-04-01T00:00:00 2023 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 1628.56 2026-07-12T22:00:04 44629 HCM6689813 2023-05-24T00:00:00 2023 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 332.47 2026-07-12T22:00:04 44630 APV6670092 2023-04-19T00:00:00 2023 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 6.0 2026-07-12T22:00:04 44631 0006695667 2023-05-29T00:00:00 2023 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 628.52 2026-07-12T22:00:04 44632 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.33 2026-07-12T22:00:04 44633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 551.56 2026-07-12T22:00:04 44634 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325692 AMANDA RIGGLE 750.95 2026-07-12T22:00:04 44635 APV6669239 2023-04-18T00:00:00 2023 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 4981.93 2026-07-12T22:00:04 44636 0006741572 2023-06-30T00:00:00 2023 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 1403.12 2026-07-12T22:00:04 44637 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 44638 0006664504 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23675.62 2026-07-12T22:00:04 44639 HCM6707965 2023-06-07T00:00:00 2023 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 8.33 2026-07-12T22:00:04 44640 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 246.07 2026-07-12T22:00:04 44641 0006674548 2023-04-26T00:00:00 2023 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 13.31 2026-07-12T22:00:04 44642 HCM6663408 2023-04-12T00:00:00 2023 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 1219.91 2026-07-12T22:00:04 44643 0006686827 2023-05-01T00:00:00 2023 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 3.57 2026-07-12T22:00:04 44644 APV6667686 2023-04-14T00:00:00 2023 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 9043.94 2026-07-12T22:00:04 44645 HCM6707973 2023-06-07T00:00:00 2023 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 14.77 2026-07-12T22:00:04 44646 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 44647 ACC00J0002 2023-04-30T00:00:00 2023 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 47.77 2026-07-12T22:00:04 44648 0006669696 2023-04-01T00:00:00 2023 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 126.49 2026-07-12T22:00:04 44649 APV6661147 2023-04-04T00:00:00 2023 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 0000412544 KATHRYN SMITH 27.06 2026-07-12T22:00:04 44650 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 44651 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 27765.34 2026-07-12T22:00:04 44652 0006695666 2023-05-29T00:00:00 2023 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 539.96 2026-07-12T22:00:04 44653 0006707093 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 44654 APV6672090 2023-04-21T00:00:00 2023 4 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 351.9 2026-07-12T22:00:04 44655 HCM6663400 2023-04-12T00:00:00 2023 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 2180.53 2026-07-12T22:00:04 44656 APV6694227 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 400 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 1904.87 2026-07-12T22:00:04 44657 APV6687233 2023-05-11T00:00:00 2023 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. 5440.53 2026-07-12T22:00:04 44658 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 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 65.2 2026-07-12T22:00:04 44659 APV6711130 2023-06-07T00:00:00 2023 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 -779.78 2026-07-12T22:00:04 44660 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 44661 APV6682489 2023-05-09T00:00:00 2023 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. 10850.39 2026-07-12T22:00:04 44662 APV6666615 2023-04-13T00:00:00 2023 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 0000061473 HAMILTON COUNTY 4779.43 2026-07-12T22:00:04 44663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 824.23 2026-07-12T22:00:04 44664 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 44665 APV6690109 2023-05-19T00:00:00 2023 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 22512.43 2026-07-12T22:00:04 44666 APV6682589 2023-05-09T00:00:00 2023 4 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 108.1 2026-07-12T22:00:04 44667 APV6692212 2023-05-23T00:00:00 2023 4 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 934.11 2026-07-12T22:00:04 44668 0006679161 2023-05-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14943.88 2026-07-12T22:00:04 44669 0006741027 2023-06-26T00:00:00 2023 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 113.58 2026-07-12T22:00:04 44670 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 44671 HCM6730696 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 451.12 2026-07-12T22:00:04 44672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 89.11 2026-07-12T22:00:04 44673 APV6689069 2023-05-17T00:00:00 2023 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 58.74 2026-07-12T22:00:04 44674 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 44675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 431.16 2026-07-12T22:00:04 44676 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 12503.37 2026-07-12T22:00:04 44677 0006674641 2023-04-26T00:00:00 2023 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 28.84 2026-07-12T22:00:04 44678 ACC00K0002 2023-06-01T00:00:00 2023 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 -10092.04 2026-07-12T22:00:04 44679 HCM6681217 2023-05-10T00:00:00 2023 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 1481.7 2026-07-12T22:00:04 44680 0006687777 2023-05-17T00:00:00 2023 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 -1113.24 2026-07-12T22:00:04 44681 APV6692168 2023-05-23T00:00:00 2023 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 61741.45 2026-07-12T22:00:04 44682 0006686827 2023-05-01T00:00:00 2023 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 10.47 2026-07-12T22:00:04 44683 APV6672090 2023-04-21T00:00:00 2023 4 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 177.1 2026-07-12T22:00:04 44684 0006742446 2023-06-27T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 44685 0006687857 2023-05-01T00:00:00 2023 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 19.84 2026-07-12T22:00:04 44686 0006706991 2023-06-08T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.51 2026-07-12T22:00:04 44687 APV6681392 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 1539.0 2026-07-12T22:00:04 44688 APV6662594 2023-04-06T00:00:00 2023 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 25273.08 2026-07-12T22:00:04 44689 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 22.0 2026-07-12T22:00:04 44690 0006658653 2023-04-08T00:00:00 2023 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 0.7 2026-07-12T22:00:04 44691 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 44692 APV6692212 2023-05-23T00:00:00 2023 4 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 479.02 2026-07-12T22:00:04 44693 APV6669089 2023-04-18T00:00:00 2023 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 390.15 2026-07-12T22:00:04 44694 EXV6717026 2023-06-01T00:00:00 2023 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 117.0 2026-07-12T22:00:04 44695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 417.68 2026-07-12T22:00:04 44696 HCM6730719 2023-06-21T00:00:00 2023 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 52259.39 2026-07-12T22:00:04 44697 0006687844 2023-05-17T00:00:00 2023 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 44698 HCM6671757 2023-04-26T00:00:00 2023 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 6.33 2026-07-12T22:00:04 44699 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 44700 0006658653 2023-04-08T00:00:00 2023 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 86.16 2026-07-12T22:00:04 44701 0006739261 2023-06-22T00:00:00 2023 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 16.73 2026-07-12T22:00:04 44702 0006741782 2023-06-27T00:00:00 2023 4 659284 WebEx 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 44703 0006675404 2023-04-27T00:00:00 2023 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 449.3 2026-07-12T22:00:04 44704 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 44705 APV6692212 2023-05-23T00:00:00 2023 4 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 720.26 2026-07-12T22:00:04 44706 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391000 NICOLE ELIZABETH TROMANHAUSER 706.62 2026-07-12T22:00:04 44707 HCM6681192 2023-05-10T00:00:00 2023 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 0.16 2026-07-12T22:00:04 44708 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 44709 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 44710 0006677171 2023-04-30T00:00:00 2023 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 5737.39 2026-07-12T22:00:04 44711 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 44712 0006741781 2023-06-27T00:00:00 2023 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 44713 0006738373 2023-06-21T00:00:00 2023 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 65.86 2026-07-12T22:00:04 44714 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194002 RURAL COMMUNITY ACADEMY 35185.0 2026-07-12T22:00:04 44715 EXV6713195 2023-06-09T00:00:00 2023 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 113.4 2026-07-12T22:00:04 44716 HCM6663427 2023-04-12T00:00:00 2023 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 48.83 2026-07-12T22:00:04 44717 APV6686300 2023-05-15T00:00:00 2023 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 44718 HCM6689888 2023-05-24T00:00:00 2023 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 771.87 2026-07-12T22:00:04 44719 APV6678641 2023-05-03T00:00:00 2023 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 4567.45 2026-07-12T22:00:04 44720 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 44721 APV6740426 2023-06-23T00:00:00 2023 4 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 840.94 2026-07-12T22:00:04 44722 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 44723 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 44724 APV6740426 2023-06-23T00:00:00 2023 4 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 593.0 2026-07-12T22:00:04 44725 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 44726 APV6672090 2023-04-21T00:00:00 2023 4 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 1342.39 2026-07-12T22:00:04 44727 0006741572 2023-06-30T00:00:00 2023 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 2.46 2026-07-12T22:00:04 44728 HCM6730725 2023-06-21T00:00:00 2023 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 1579.31 2026-07-12T22:00:04 44729 0006668921 2023-04-18T00:00:00 2023 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 2397.9 2026-07-12T22:00:04 44730 0006686914 2023-05-16T00:00:00 2023 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 39.12 2026-07-12T22:00:04 44731 HCM6707978 2023-06-07T00:00:00 2023 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 52.19 2026-07-12T22:00:04 44732 APV6689070 2023-05-18T00:00:00 2023 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 9.54 2026-07-12T22:00:04 44733 HCM6671822 2023-04-26T00:00:00 2023 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 69.23 2026-07-12T22:00:04 44734 APV6690094 2023-05-19T00:00:00 2023 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 32.98 2026-07-12T22:00:04 44735 APV6692102 2023-05-23T00:00:00 2023 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 993.89 2026-07-12T22:00:04 44736 0006686827 2023-05-01T00:00:00 2023 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 17837.37 2026-07-12T22:00:04 44737 0006708148 2023-06-07T00:00:00 2023 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 36.87 2026-07-12T22:00:04 44738 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 44739 APV6712843 2023-06-08T00:00:00 2023 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. 9345.6 2026-07-12T22:00:04 44740 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 44741 HCM6689863 2023-05-24T00:00:00 2023 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 21314.57 2026-07-12T22:00:04 44742 0006677130 2023-04-30T00:00:00 2023 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 138.37 2026-07-12T22:00:04 44743 APV6718613 2023-06-13T00:00:00 2023 4 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 700.64 2026-07-12T22:00:04 44744 APV6672090 2023-04-21T00:00:00 2023 4 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 1535.53 2026-07-12T22:00:04 44745 HCM6663402 2023-04-12T00:00:00 2023 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 23351.6 2026-07-12T22:00:04 44746 APV6665733 2023-04-12T00:00:00 2023 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 Public Health Emergency Preparedness 0000063978 BOONE COUNTY 2319.49 2026-07-12T22:00:04 44747 APV6685242 2023-05-12T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1121.74 2026-07-12T22:00:04 44748 0006657752 2023-04-08T00:00:00 2023 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 28.88 2026-07-12T22:00:04 44749 0006674538 2023-04-26T00:00:00 2023 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 34.25 2026-07-12T22:00:04 44750 APV6688255 2023-05-17T00:00:00 2023 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 9926.07 2026-07-12T22:00:04 44751 0006739301 2023-06-21T00:00:00 2023 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 149.78 2026-07-12T22:00:04 44752 0006665374 2023-04-12T00:00:00 2023 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 697.5 2026-07-12T22:00:04 44753 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 44754 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 44755 0006692800 2023-05-24T00:00:00 2023 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 -3674.0 2026-07-12T22:00:04 44756 HCM6663359 2023-04-12T00:00:00 2023 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 44.7 2026-07-12T22:00:04 44757 0006686827 2023-05-01T00:00:00 2023 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 0.96 2026-07-12T22:00:04 44758 APV6678647 2023-05-03T00:00:00 2023 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 529.65 2026-07-12T22:00:04 44759 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 44760 0006687857 2023-05-01T00:00:00 2023 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 0.79 2026-07-12T22:00:04 44761 APV6710989 2023-06-07T00:00:00 2023 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 187948.44 2026-07-12T22:00:04 44762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 540.75 2026-07-12T22:00:04 44763 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 44764 HCM6681214 2023-05-10T00:00:00 2023 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 195.0 2026-07-12T22:00:04 44765 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 227.48 2026-07-12T22:00:04 44766 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 44767 0006686827 2023-05-01T00:00:00 2023 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 87.48 2026-07-12T22:00:04 44768 APV6670975 2023-04-20T00:00:00 2023 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 0000253958 ST MARTIN DE PORRES CENTER INC 5487.77 2026-07-12T22:00:04 44769 APV6681693 2023-05-08T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 7135.35 2026-07-12T22:00:04 44770 APV6676556 2023-04-28T00:00:00 2023 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 44771 HCM6681248 2023-05-10T00:00:00 2023 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 352.95 2026-07-12T22:00:04 44772 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 706.62 2026-07-12T22:00:04 44773 0006741573 2023-06-30T00:00:00 2023 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 2.5 2026-07-12T22:00:04 44774 APV6681657 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.43 2026-07-12T22:00:04 44775 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 44776 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 44777 0006669699 2023-04-01T00:00:00 2023 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 46.17 2026-07-12T22:00:04 44778 HCM6707907 2023-06-07T00:00:00 2023 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 44779 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 44780 0006679126 2023-05-08T00:00:00 2023 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 55.0 2026-07-12T22:00:04 44781 APV6667610 2023-04-13T00:00:00 2023 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 158541.24 2026-07-12T22:00:04 44782 APV6669239 2023-04-18T00:00:00 2023 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 15092.41 2026-07-12T22:00:04 44783 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 44784 APV6734299 2023-06-19T00:00:00 2023 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 55966.65 2026-07-12T22:00:04 44785 0006687857 2023-05-01T00:00:00 2023 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 6.85 2026-07-12T22:00:04 44786 0006709798 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Great Lakes Restoration Initiative General Ledger Entry 240.56 2026-07-12T22:00:04 44943 APV6669832 2023-04-19T00:00:00 2023 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 17011.46 2026-07-12T22:00:04 44944 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 44945 APV6666555 2023-04-13T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 1250.0 2026-07-12T22:00:04 44946 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1653.43 2026-07-12T22:00:04 44947 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 560.29 2026-07-12T22:00:04 44948 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 44949 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 44950 HCM6730703 2023-06-21T00:00:00 2023 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 519.41 2026-07-12T22:00:04 44951 APV6670084 2023-04-19T00:00:00 2023 4 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 1145.39 2026-07-12T22:00:04 44952 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 44953 0006741782 2023-06-27T00:00:00 2023 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 44954 0006669769 2023-04-19T00:00:00 2023 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 54.95 2026-07-12T22:00:04 44955 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306860 THOMAS GEORGE 168.09 2026-07-12T22:00:04 44956 0006669696 2023-04-01T00:00:00 2023 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 15.49 2026-07-12T22:00:04 44957 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 50285.27 2026-07-12T22:00:04 44958 0006667204 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8583.76 2026-07-12T22:00:04 44959 APV6672090 2023-04-21T00:00:00 2023 4 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 1102.7 2026-07-12T22:00:04 44960 APV6667686 2023-04-14T00:00:00 2023 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 182865.55 2026-07-12T22:00:04 44961 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 5618.0 2026-07-12T22:00:04 44962 APV6672090 2023-04-21T00:00:00 2023 4 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 1377.36 2026-07-12T22:00:04 44963 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 1415.28 2026-07-12T22:00:04 44964 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 44965 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 6500.0 2026-07-12T22:00:04 44966 APV6673918 2023-04-24T00:00:00 2023 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 0000064781 PORTER COUNTY 47.97 2026-07-12T22:00:04 44967 HCM6663421 2023-04-12T00:00:00 2023 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 186.53 2026-07-12T22:00:04 44968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 779.68 2026-07-12T22:00:04 44969 0006685828 2023-05-13T00:00:00 2023 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 195926.41 2026-07-12T22:00:04 44970 HCM6681198 2023-05-10T00:00:00 2023 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 15752.27 2026-07-12T22:00:04 44971 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 44972 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 44973 0006672628 2023-04-01T00:00:00 2023 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 -307.17 2026-07-12T22:00:04 44974 0006712460 2023-06-09T00:00:00 2023 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 44975 APV6692223 2023-05-22T00:00:00 2023 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 79.28 2026-07-12T22:00:04 44976 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 44977 APV6718613 2023-06-13T00:00:00 2023 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 0000315326 SHEENA MICKELSON 152.67 2026-07-12T22:00:04 44978 APV6694930 2023-05-26T00:00:00 2023 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 544.0 2026-07-12T22:00:04 44979 APV6670157 2023-04-19T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 44980 APV6675603 2023-04-27T00:00:00 2023 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 0000064349 HARRISON COUNTY 1231.61 2026-07-12T22:00:04 44981 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 44982 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 44983 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 44984 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 44985 HCM6730775 2023-06-21T00:00:00 2023 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 97.89 2026-07-12T22:00:04 44986 HCM6707963 2023-06-07T00:00:00 2023 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 8725.13 2026-07-12T22:00:04 44987 APV6692158 2023-05-23T00:00:00 2023 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 Preventive Health and Health Services Block Grant 0000012987 SHI INTERNATIONAL CORP 1904.04 2026-07-12T22:00:04 44988 APV6675631 2023-04-25T00:00:00 2023 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 26132.03 2026-07-12T22:00:04 44989 HCM6671806 2023-04-26T00:00:00 2023 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 262.54 2026-07-12T22:00:04 44990 APV6692212 2023-05-23T00:00:00 2023 4 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 1105.93 2026-07-12T22:00:04 44991 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 44992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 404.21 2026-07-12T22:00:04 44993 0006741093 2023-06-26T00:00:00 2023 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 3023.93 2026-07-12T22:00:04 44994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386260 TIMOTHY ALFORD 1358.87 2026-07-12T22:00:04 44995 APV6712766 2023-06-08T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 3.87 2026-07-12T22:00:04 44996 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 178.49 2026-07-12T22:00:04 44997 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 44998 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 44999 APV6692212 2023-05-23T00:00:00 2023 4 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 1408.17 2026-07-12T22:00:04 45000 APV6686070 2023-05-15T00:00:00 2023 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 9850.32 2026-07-12T22:00:04 45001 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 45002 APV6740426 2023-06-23T00:00:00 2023 4 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 496.77 2026-07-12T22:00:04 45003 0006686827 2023-05-01T00:00:00 2023 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 15.55 2026-07-12T22:00:04 45004 HCM6681212 2023-05-10T00:00:00 2023 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 820.05 2026-07-12T22:00:04 45005 APV6695226 2023-05-26T00:00:00 2023 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 0000397575 ANNA DIMAIO 7.07 2026-07-12T22:00:04 45006 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 45007 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 45008 0006684894 2023-05-12T00:00:00 2023 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 -339.63 2026-07-12T22:00:04 45009 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 45010 HCM6689863 2023-05-24T00:00:00 2023 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 1605.26 2026-07-12T22:00:04 45011 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 45012 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 45013 APV6740426 2023-06-23T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 45014 EXV6664253 2023-04-06T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 90.42 2026-07-12T22:00:04 45015 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8253.12 2026-07-12T22:00:04 45016 APV6692212 2023-05-23T00:00:00 2023 4 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 1313.96 2026-07-12T22:00:04 45017 0006666376 2023-04-13T00:00:00 2023 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 4.38 2026-07-12T22:00:04 45018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 560.51 2026-07-12T22:00:04 45019 0006683120 2023-05-10T00:00:00 2023 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 10.59 2026-07-12T22:00:04 45020 HCM6730734 2023-06-21T00:00:00 2023 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 47.51 2026-07-12T22:00:04 45021 HCM6681183 2023-05-10T00:00:00 2023 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 59806.42 2026-07-12T22:00:04 45022 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 115808.0 2026-07-12T22:00:04 45023 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 45024 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 45025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 668.3 2026-07-12T22:00:04 45026 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 1067.05 2026-07-12T22:00:04 45027 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 45028 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 45029 HCM6671806 2023-04-26T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 45030 EXV6664282 2023-04-05T00:00:00 2023 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 193.65 2026-07-12T22:00:04 45031 APV6707354 2023-06-02T00:00:00 2023 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 9806.31 2026-07-12T22:00:04 45032 HCM6730737 2023-06-21T00:00:00 2023 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 54.93 2026-07-12T22:00:04 45033 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 45034 0006741103 2023-06-26T00:00:00 2023 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 26.38 2026-07-12T22:00:04 45035 0006668884 2023-04-01T00:00:00 2023 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 542.86 2026-07-12T22:00:04 45036 0006674636 2023-04-26T00:00:00 2023 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 40.55 2026-07-12T22:00:04 45037 APV6676547 2023-04-27T00:00:00 2023 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 10488.67 2026-07-12T22:00:04 45038 APV6667680 2023-04-14T00:00:00 2023 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 45039 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 45040 APV6670005 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 63.5 2026-07-12T22:00:04 45041 EXV6718906 2023-06-05T00:00:00 2023 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 79.98 2026-07-12T22:00:04 45042 APV6692212 2023-05-23T00:00:00 2023 4 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 763.59 2026-07-12T22:00:04 45043 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45044 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 45045 APV6672090 2023-04-21T00:00:00 2023 4 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 1197.36 2026-07-12T22:00:04 45046 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 45047 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 45048 HCM6730734 2023-06-21T00:00:00 2023 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 406.24 2026-07-12T22:00:04 45049 APV6681434 2023-05-08T00:00:00 2023 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 45050 0006669699 2023-04-01T00:00:00 2023 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 6091.61 2026-07-12T22:00:04 45051 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 103.34 2026-07-12T22:00:04 45052 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -16.26 2026-07-12T22:00:04 45053 APV6672090 2023-04-21T00:00:00 2023 4 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 456.67 2026-07-12T22:00:04 45054 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 45055 0006734100 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45056 0006665359 2023-04-12T00:00:00 2023 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 30.87 2026-07-12T22:00:04 45057 0006741573 2023-06-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.12 2026-07-12T22:00:04 45058 APV6692279 2023-05-23T00:00:00 2023 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 6094.33 2026-07-12T22:00:04 45059 0006662540 2023-04-06T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 45060 0006687791 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 345.38 2026-07-12T22:00:04 45061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 405.56 2026-07-12T22:00:04 45062 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.88 2026-07-12T22:00:04 45063 APV6688255 2023-05-17T00:00:00 2023 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 184298.2 2026-07-12T22:00:04 45064 APV6672090 2023-04-21T00:00:00 2023 4 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 1496.54 2026-07-12T22:00:04 45065 APV6740426 2023-06-23T00:00:00 2023 4 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 1109.37 2026-07-12T22:00:04 45066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 764.59 2026-07-12T22:00:04 45067 0006677169 2023-04-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.11 2026-07-12T22:00:04 45068 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 45069 0006695668 2023-05-29T00:00:00 2023 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 2030.19 2026-07-12T22:00:04 45070 0006693814 2023-05-25T00:00:00 2023 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 0.08 2026-07-12T22:00:04 45071 0006657730 2023-04-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 45072 HCM6671856 2023-04-26T00:00:00 2023 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 196.44 2026-07-12T22:00:04 45073 APV6711149 2023-06-07T00:00:00 2023 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 156.32 2026-07-12T22:00:04 45074 APH6663109 2023-04-10T00:00:00 2023 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 1287.36 2026-07-12T22:00:04 45075 APV6740426 2023-06-23T00:00:00 2023 4 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 2173.08 2026-07-12T22:00:04 45076 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 1112.49 2026-07-12T22:00:04 45077 HCM6730775 2023-06-21T00:00:00 2023 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 776.71 2026-07-12T22:00:04 45078 APV6689068 2023-05-16T00:00:00 2023 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 11.01 2026-07-12T22:00:04 45079 0006706762 2023-06-08T00:00:00 2023 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 27.69 2026-07-12T22:00:04 45080 HCM6671800 2023-04-26T00:00:00 2023 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 320.8 2026-07-12T22:00:04 45081 HCM6730725 2023-06-21T00:00:00 2023 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 0.19 2026-07-12T22:00:04 45082 HCM6707963 2023-06-07T00:00:00 2023 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 0.75 2026-07-12T22:00:04 45083 HCM6707979 2023-06-07T00:00:00 2023 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 144.78 2026-07-12T22:00:04 45084 APV6692212 2023-05-23T00:00:00 2023 4 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 1767.76 2026-07-12T22:00:04 45085 APV6672090 2023-04-21T00:00:00 2023 4 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 1216.52 2026-07-12T22:00:04 45086 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 45087 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 45088 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45089 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 45090 0006667190 2023-04-14T00:00:00 2023 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 15.0 2026-07-12T22:00:04 45091 APV6740426 2023-06-23T00:00:00 2023 4 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 781.48 2026-07-12T22:00:04 45092 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 45093 0006679231 2023-05-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 45094 0006669699 2023-04-01T00:00:00 2023 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 2688298.9 2026-07-12T22:00:04 45095 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 45096 HCM6663402 2023-04-12T00:00:00 2023 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 448.18 2026-07-12T22:00:04 45097 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 45098 APV6682589 2023-05-09T00:00:00 2023 4 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 4578.99 2026-07-12T22:00:04 45099 HCM6663458 2023-04-12T00:00:00 2023 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 80.46 2026-07-12T22:00:04 45100 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 445.53 2026-07-12T22:00:04 45101 HCM6663354 2023-04-12T00:00:00 2023 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 443.72 2026-07-12T22:00:04 45102 HCM6708013 2023-06-07T00:00:00 2023 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 45103 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.18 2026-07-12T22:00:04 45104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 417.69 2026-07-12T22:00:04 45105 0006677169 2023-04-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.74 2026-07-12T22:00:04 45106 APV6711043 2023-06-07T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 2923.34 2026-07-12T22:00:04 45107 HCM6707978 2023-06-07T00:00:00 2023 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 60.76 2026-07-12T22:00:04 45108 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 93.0 2026-07-12T22:00:04 45109 ACC00J0002 2023-05-01T00:00:00 2023 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 -15.58 2026-07-12T22:00:04 45110 0006686827 2023-05-01T00:00:00 2023 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 4.19 2026-07-12T22:00:04 45111 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 253.8 2026-07-12T22:00:04 45112 0006659855 2023-04-03T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 45113 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 773.72 2026-07-12T22:00:04 45114 HCM6689863 2023-05-24T00:00:00 2023 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 183.66 2026-07-12T22:00:04 45115 0006738373 2023-06-21T00:00:00 2023 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 -500.07 2026-07-12T22:00:04 45116 EXV6683655 2023-05-03T00:00:00 2023 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 0.88 2026-07-12T22:00:04 45117 HCM6681217 2023-05-10T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 45118 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 45119 HCM6689863 2023-05-24T00:00:00 2023 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 985.52 2026-07-12T22:00:04 45120 APV6688255 2023-05-17T00:00:00 2023 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 56860.52 2026-07-12T22:00:04 45121 APV6678647 2023-05-03T00:00:00 2023 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. 52954.06 2026-07-12T22:00:04 45122 APV6669239 2023-04-18T00:00:00 2023 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 158229.12 2026-07-12T22:00:04 45123 HCM6689813 2023-05-24T00:00:00 2023 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 75.3 2026-07-12T22:00:04 45124 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 45125 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - 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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 38089.72 2026-07-12T22:00:04 45130 HCM6671820 2023-04-26T00:00:00 2023 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 1026.87 2026-07-12T22:00:04 45131 HCM6671856 2023-04-26T00:00:00 2023 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 255.15 2026-07-12T22:00:04 45132 HCM6663402 2023-04-12T00:00:00 2023 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 3498.31 2026-07-12T22:00:04 45133 HCM6730696 2023-06-21T00:00:00 2023 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 4.02 2026-07-12T22:00:04 45134 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 45135 0006705830 2023-05-31T00:00:00 2023 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 28.03 2026-07-12T22:00:04 45136 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-07-12T22:00:04 45137 APV6670029 2023-04-19T00:00:00 2023 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 0000339685 JOE CAUDELL 1009.98 2026-07-12T22:00:04 45138 0006678319 2023-05-01T00:00:00 2023 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 5.69 2026-07-12T22:00:04 45139 0006669769 2023-04-19T00:00:00 2023 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 -7.98 2026-07-12T22:00:04 45140 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 45141 EXV6684504 2023-05-01T00:00:00 2023 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 71.75 2026-07-12T22:00:04 45142 APV6672090 2023-04-21T00:00:00 2023 4 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 739.59 2026-07-12T22:00:04 45143 0006659874 2023-04-03T00:00:00 2023 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 24.73 2026-07-12T22:00:04 45144 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 45145 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 45146 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 45147 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 45148 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45149 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 45150 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 185.0 2026-07-12T22:00:04 45151 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 45152 0006681367 2023-05-08T00:00:00 2023 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 3.89 2026-07-12T22:00:04 45153 APV6684120 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 45154 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 45155 APV6692212 2023-05-23T00:00:00 2023 4 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 781.91 2026-07-12T22:00:04 45156 APV6674919 2023-04-26T00:00:00 2023 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. 10979.73 2026-07-12T22:00:04 45157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 405.57 2026-07-12T22:00:04 45158 0006658645 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 299.85 2026-07-12T22:00:04 45159 0006735020 2023-06-20T00:00:00 2023 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 25.6 2026-07-12T22:00:04 45160 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 186.6 2026-07-12T22:00:04 45161 APV6695196 2023-05-26T00:00:00 2023 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 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 0.0 2026-07-12T22:00:04 45162 APV6691276 2023-05-22T00:00:00 2023 4 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 2192.5 2026-07-12T22:00:04 45163 APV6688255 2023-05-17T00:00:00 2023 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 5632.4 2026-07-12T22:00:04 45164 APC6744172 2023-06-30T00:00:00 2023 4 595130 InState Travel - Lodging 385 Homeland Security 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 0000087019 JP MORGAN CHASE BANK -297.18 2026-07-12T22:00:04 45165 0006669776 2023-04-19T00:00:00 2023 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 1141.55 2026-07-12T22:00:04 45166 HCM6707907 2023-06-07T00:00:00 2023 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 18.42 2026-07-12T22:00:04 45167 0006739282 2023-06-21T00:00:00 2023 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 45168 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 45169 APV6667686 2023-04-14T00:00:00 2023 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 40549.42 2026-07-12T22:00:04 45170 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 275513.78 2026-07-12T22:00:04 45171 0006684894 2023-05-12T00:00:00 2023 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 -1.06 2026-07-12T22:00:04 45172 0006711576 2023-06-08T00:00:00 2023 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 5956.96 2026-07-12T22:00:04 45173 0006657752 2023-04-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 302.3 2026-07-12T22:00:04 45174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 417.68 2026-07-12T22:00:04 45175 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 474.06 2026-07-12T22:00:04 45176 0006669808 2023-04-19T00:00:00 2023 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 706.91 2026-07-12T22:00:04 45177 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 45178 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 150965.37 2026-07-12T22:00:04 45179 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 45180 0006669699 2023-04-01T00:00:00 2023 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 107772.41 2026-07-12T22:00:04 45181 0006666376 2023-04-13T00:00:00 2023 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 906.12 2026-07-12T22:00:04 45182 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300126 KARLA BIRTCHMAN 706.61 2026-07-12T22:00:04 45183 APV6682589 2023-05-09T00:00:00 2023 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 12132.19 2026-07-12T22:00:04 45184 APV6669239 2023-04-18T00:00:00 2023 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 53816.74 2026-07-12T22:00:04 45185 0006689781 2023-05-19T00:00:00 2023 4 659281 Web Collaboration 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 0.0 2026-07-12T22:00:04 45186 HCM6707963 2023-06-07T00:00:00 2023 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 134.0 2026-07-12T22:00:04 45187 0006658653 2023-04-08T00:00:00 2023 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 21726.2 2026-07-12T22:00:04 45188 APV6680457 2023-05-05T00:00:00 2023 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 230.0 2026-07-12T22:00:04 45189 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 1216.0 2026-07-12T22:00:04 45190 0006734054 2023-06-19T00:00:00 2023 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 7.78 2026-07-12T22:00:04 45191 EXV6718923 2023-06-12T00:00:00 2023 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 45192 0006706991 2023-06-08T00:00:00 2023 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 49.12 2026-07-12T22:00:04 45193 EXV6705446 2023-05-30T00:00:00 2023 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 37.0 2026-07-12T22:00:04 45194 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 45195 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 45196 HCM6671818 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 92.07 2026-07-12T22:00:04 45197 APV6692102 2023-05-23T00:00:00 2023 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 856.0 2026-07-12T22:00:04 45198 APV6692212 2023-05-23T00:00:00 2023 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 431.16 2026-07-12T22:00:04 45199 0006669696 2023-04-01T00:00:00 2023 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 258723.29 2026-07-12T22:00:04 45200 0006707024 2023-06-08T00:00:00 2023 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 945.65 2026-07-12T22:00:04 45201 APV6688151 2023-05-17T00:00:00 2023 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) 0000355464 DIASORIN MOLECULAR LLC 54.97 2026-07-12T22:00:04 45202 0006677169 2023-04-30T00:00:00 2023 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 13.09 2026-07-12T22:00:04 45203 HCM6707982 2023-06-07T00:00:00 2023 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 1047.89 2026-07-12T22:00:04 45204 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 45205 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 45206 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 45207 APV6676556 2023-04-28T00:00:00 2023 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 45208 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45209 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 45210 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 45211 APV6672048 2023-04-21T00:00:00 2023 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 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1140.75 2026-07-12T22:00:04 45212 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 45213 APV6740426 2023-06-23T00:00:00 2023 4 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 330.56 2026-07-12T22:00:04 45214 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 45215 HCM6671779 2023-04-26T00:00:00 2023 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 8543.62 2026-07-12T22:00:04 45216 APV6660203 2023-04-03T00:00:00 2023 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 30712.29 2026-07-12T22:00:04 45217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 445.53 2026-07-12T22:00:04 45218 HCM6707907 2023-06-07T00:00:00 2023 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 3.75 2026-07-12T22:00:04 45219 0006683861 2023-05-11T00:00:00 2023 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 2.94 2026-07-12T22:00:04 45220 0006666381 2023-04-13T00:00:00 2023 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 1166.08 2026-07-12T22:00:04 45221 0006734110 2023-06-19T00:00:00 2023 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 562.04 2026-07-12T22:00:04 45222 0006693846 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.13 2026-07-12T22:00:04 45223 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 536.36 2026-07-12T22:00:04 45224 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 608.35 2026-07-12T22:00:04 45225 0006677169 2023-04-30T00:00:00 2023 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 0.07 2026-07-12T22:00:04 45226 HCM6671808 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 16.37 2026-07-12T22:00:04 45227 APV6693257 2023-05-23T00:00:00 2023 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 693.37 2026-07-12T22:00:04 45228 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 318.64 2026-07-12T22:00:04 45229 0006678251 2023-04-30T00:00:00 2023 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 -4043.21 2026-07-12T22:00:04 45230 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.7 2026-07-12T22:00:04 45231 0006695666 2023-05-29T00:00:00 2023 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 0.85 2026-07-12T22:00:04 45232 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 45233 HCM6681208 2023-05-10T00:00:00 2023 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 180.41 2026-07-12T22:00:04 45234 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-07-12T22:00:04 45235 HCM6663408 2023-04-12T00:00:00 2023 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 5.25 2026-07-12T22:00:04 45236 APV6740426 2023-06-23T00:00:00 2023 4 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 1131.21 2026-07-12T22:00:04 45237 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45238 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 45239 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 45240 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 45241 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1526.46 2026-07-12T22:00:04 45242 APV6718666 2023-06-13T00:00:00 2023 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 11866.6 2026-07-12T22:00:04 45243 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 45244 HCM6671750 2023-04-26T00:00:00 2023 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 4734.42 2026-07-12T22:00:04 45245 0006665346 2023-04-01T00:00:00 2023 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 0.59 2026-07-12T22:00:04 45246 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 45247 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-07-12T22:00:04 45248 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 45249 HCM6671806 2023-04-26T00:00:00 2023 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 96.12 2026-07-12T22:00:04 45250 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 45251 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45252 HCM6689842 2023-05-24T00:00:00 2023 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 436879.88 2026-07-12T22:00:04 45253 APV6679542 2023-05-04T00:00:00 2023 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 6475.0 2026-07-12T22:00:04 45254 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 45255 0006664550 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 45256 EXV6708894 2023-06-02T00:00:00 2023 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 91.82 2026-07-12T22:00:04 45257 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 45258 0006675370 2023-04-27T00:00:00 2023 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 12.38 2026-07-12T22:00:04 45259 HCM6708013 2023-06-07T00:00:00 2023 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 70782.97 2026-07-12T22:00:04 45260 0006741573 2023-06-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1200.7 2026-07-12T22:00:04 45261 0006685937 2023-05-15T00:00:00 2023 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 32.01 2026-07-12T22:00:04 45262 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.21 2026-07-12T22:00:04 45263 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 45264 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45265 APV6688255 2023-05-17T00:00:00 2023 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, 76315.93 2026-07-12T22:00:04 45266 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 10.5 2026-07-12T22:00:04 45267 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 45268 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 45269 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 319.28 2026-07-12T22:00:04 45270 APV6712585 2023-06-09T00:00:00 2023 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 53.66 2026-07-12T22:00:04 45271 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 45272 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 45273 EXV6686659 2023-05-05T00:00:00 2023 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 21.33 2026-07-12T22:00:04 45274 0006684751 2023-05-12T00:00:00 2023 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 -2533.97 2026-07-12T22:00:04 45275 APV6661101 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7897.5 2026-07-12T22:00:04 45276 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 45277 APV6709807 2023-06-06T00:00:00 2023 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 23383.04 2026-07-12T22:00:04 45278 0006659845 2023-04-03T00:00:00 2023 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 2.62 2026-07-12T22:00:04 45279 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403800 GABRIELLA KAHKOLA 448.24 2026-07-12T22:00:04 45280 HCM6689886 2023-05-24T00:00:00 2023 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 38.83 2026-07-12T22:00:04 45281 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 803669.32 2026-07-12T22:00:04 45282 HCM6671806 2023-04-26T00:00:00 2023 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 31.48 2026-07-12T22:00:04 45283 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 45284 APV6661906 2023-04-05T00:00:00 2023 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 0000346403 DAVID BARDWELL 20.0 2026-07-12T22:00:04 45285 0006741103 2023-06-26T00:00:00 2023 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 3436.65 2026-07-12T22:00:04 45286 HCM6671806 2023-04-26T00:00:00 2023 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 3213.66 2026-07-12T22:00:04 45287 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 45288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 679.43 2026-07-12T22:00:04 45289 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 2.03 2026-07-12T22:00:04 45290 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 45291 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078956 YMCA OF LAPORTE INDIANA INC 4106.01 2026-07-12T22:00:04 45292 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 977.05 2026-07-12T22:00:04 45293 APV6669135 2023-04-18T00:00:00 2023 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 360.78 2026-07-12T22:00:04 45294 APV6740426 2023-06-23T00:00:00 2023 4 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 1332.14 2026-07-12T22:00:04 45295 0006705830 2023-05-31T00:00:00 2023 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 27.92 2026-07-12T22:00:04 45296 APV6684174 2023-05-11T00:00:00 2023 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 0000121965 M.S.D. WARREN TWP TREASURER 47739.74 2026-07-12T22:00:04 45297 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 45298 APV6688255 2023-05-17T00:00:00 2023 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 23610.26 2026-07-12T22:00:04 45299 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 45300 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 45301 0006713488 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 45302 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 45303 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 45304 0006738373 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.99 2026-07-12T22:00:04 45305 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 45306 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45307 0006741616 2023-06-27T00:00:00 2023 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 894.74 2026-07-12T22:00:04 45308 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 385.5 2026-07-12T22:00:04 45309 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 45310 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1115.16 2026-07-12T22:00:04 45311 0006677179 2023-05-01T00:00:00 2023 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 12.05 2026-07-12T22:00:04 45312 HCM6707973 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 980.73 2026-07-12T22:00:04 45313 APV6672090 2023-04-21T00:00:00 2023 4 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 2197.59 2026-07-12T22:00:04 45314 EXV6684547 2023-05-09T00:00:00 2023 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 158.09 2026-07-12T22:00:04 45315 APV6681546 2023-05-08T00:00:00 2023 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 6.83 2026-07-12T22:00:04 45316 APV6687268 2023-05-16T00:00:00 2023 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. 26207.84 2026-07-12T22:00:04 45317 APV6672010 2023-04-21T00:00:00 2023 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 1762.52 2026-07-12T22:00:04 45318 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 174.6 2026-07-12T22:00:04 45319 APV6670147 2023-04-19T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 16925.55 2026-07-12T22:00:04 45320 HCM6681198 2023-05-10T00:00:00 2023 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 381.41 2026-07-12T22:00:04 45321 0006706991 2023-06-08T00:00:00 2023 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 3869.44 2026-07-12T22:00:04 45322 APV6740426 2023-06-23T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 45323 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 359.0 2026-07-12T22:00:04 45324 EXV6678897 2023-05-03T00:00:00 2023 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 95.5 2026-07-12T22:00:04 45325 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 45326 0006674516 2023-04-26T00:00:00 2023 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 1283.61 2026-07-12T22:00:04 45327 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45328 HCM6689817 2023-05-24T00:00:00 2023 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 11.45 2026-07-12T22:00:04 45329 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378286 KARA KEISTER 1413.23 2026-07-12T22:00:04 45330 HCM6730725 2023-06-21T00:00:00 2023 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 3.58 2026-07-12T22:00:04 45331 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 45332 HCM6689813 2023-05-24T00:00:00 2023 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 37.51 2026-07-12T22:00:04 45333 0006679170 2023-05-04T00:00:00 2023 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 44.03 2026-07-12T22:00:04 45334 HCM6671777 2023-04-26T00:00:00 2023 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 208.1 2026-07-12T22:00:04 45335 HCM6681214 2023-05-10T00:00:00 2023 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 155.74 2026-07-12T22:00:04 45336 APV6660151 2023-04-03T00:00:00 2023 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 9.62 2026-07-12T22:00:04 45337 HCM6671750 2023-04-26T00:00:00 2023 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 5.87 2026-07-12T22:00:04 45338 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 45339 APV6684106 2023-05-11T00:00:00 2023 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 33.21 2026-07-12T22:00:04 45340 0006665354 2023-04-12T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 32.0 2026-07-12T22:00:04 45341 APV6692212 2023-05-23T00:00:00 2023 4 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 1638.41 2026-07-12T22:00:04 45342 0006686960 2023-05-01T00:00:00 2023 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 6.66 2026-07-12T22:00:04 45343 APV6674904 2023-04-26T00:00:00 2023 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 157.2 2026-07-12T22:00:04 45344 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 45345 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 45346 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 582.07 2026-07-12T22:00:04 45348 0006658653 2023-04-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 45349 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 1067.05 2026-07-12T22:00:04 45350 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 2041.66 2026-07-12T22:00:04 45351 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.38 2026-07-12T22:00:04 45352 0006708096 2023-06-05T00:00:00 2023 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 999427.47 2026-07-12T22:00:04 45353 APC6713386 2023-06-09T00:00:00 2023 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 0000066590 MENARDS -76.17 2026-07-12T22:00:04 45354 APV6687274 2023-05-16T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 7600.5 2026-07-12T22:00:04 45355 APV6672090 2023-04-21T00:00:00 2023 4 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 1659.16 2026-07-12T22:00:04 45356 HCM6707963 2023-06-07T00:00:00 2023 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 206.79 2026-07-12T22:00:04 45357 ACC00J0002 2023-04-30T00:00:00 2023 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 48.28 2026-07-12T22:00:04 45358 HCM6689869 2023-05-24T00:00:00 2023 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 4844.1 2026-07-12T22:00:04 45359 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 45360 0006677129 2023-04-30T00:00:00 2023 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 6240.4 2026-07-12T22:00:04 45361 HCM6681149 2023-05-10T00:00:00 2023 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 676.74 2026-07-12T22:00:04 45362 HCM6671823 2023-04-26T00:00:00 2023 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 15.39 2026-07-12T22:00:04 45363 APV6682589 2023-05-09T00:00:00 2023 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 27481.6 2026-07-12T22:00:04 45364 APV6692197 2023-05-23T00:00:00 2023 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. 11300.53 2026-07-12T22:00:04 45365 HCM6730725 2023-06-21T00:00:00 2023 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 27.82 2026-07-12T22:00:04 45366 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 45367 0006738461 2023-06-21T00:00:00 2023 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 67.25 2026-07-12T22:00:04 45368 0006683861 2023-05-11T00:00:00 2023 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 3.23 2026-07-12T22:00:04 45369 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 3121.3 2026-07-12T22:00:04 45370 0006659874 2023-04-03T00:00:00 2023 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 174.36 2026-07-12T22:00:04 45371 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45372 APV6689003 2023-05-17T00:00:00 2023 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 0000064395 KOSCIUSKO COUNTY 38.06 2026-07-12T22:00:04 45373 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 45374 HCM6663379 2023-04-12T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.57 2026-07-12T22:00:04 45375 0006686960 2023-05-01T00:00:00 2023 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 564.74 2026-07-12T22:00:04 45376 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 323.37 2026-07-12T22:00:04 45377 HCM6671805 2023-04-26T00:00:00 2023 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 14.89 2026-07-12T22:00:04 45378 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 243.0 2026-07-12T22:00:04 45379 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 45380 0006679126 2023-05-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 45381 APV6668388 2023-04-17T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 26.22 2026-07-12T22:00:04 45382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345191 ANN MCBRIDE 778.12 2026-07-12T22:00:04 45383 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 45384 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 45385 APV6740443 2023-06-23T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7341.26 2026-07-12T22:00:04 45386 HCM6681198 2023-05-10T00:00:00 2023 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 1113.95 2026-07-12T22:00:04 45387 0006680215 2023-05-01T00:00:00 2023 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 5429.46 2026-07-12T22:00:04 45388 0006741589 2023-06-21T00:00:00 2023 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 93.17 2026-07-12T22:00:04 45389 0006730008 2023-06-16T00:00:00 2023 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 285.0 2026-07-12T22:00:04 45390 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 45391 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 45392 0006681367 2023-05-08T00:00:00 2023 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 1.34 2026-07-12T22:00:04 45393 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 45394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 540.74 2026-07-12T22:00:04 45395 HCM6681208 2023-05-10T00:00:00 2023 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 1335.09 2026-07-12T22:00:04 45396 0006744109 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6817.51 2026-07-12T22:00:04 45397 0006693846 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.24 2026-07-12T22:00:04 45398 0006680215 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 866.64 2026-07-12T22:00:04 45399 0006677130 2023-04-30T00:00:00 2023 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 3.25 2026-07-12T22:00:04 45400 APV6668158 2023-04-14T00:00:00 2023 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 19589.5 2026-07-12T22:00:04 45401 APV6672090 2023-04-21T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 45402 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 45403 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45404 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 45405 EXV6713194 2023-06-08T00:00:00 2023 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 346.39 2026-07-12T22:00:04 45406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 445.53 2026-07-12T22:00:04 45407 APV6665681 2023-04-12T00:00:00 2023 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 0000087457 CIRCLE R MECHANICAL INC 1557.1 2026-07-12T22:00:04 45408 EXV6665091 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.0 2026-07-12T22:00:04 45409 0006690737 2023-05-22T00:00:00 2023 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 151.18 2026-07-12T22:00:04 45410 0006693878 2023-05-25T00:00:00 2023 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 59.96 2026-07-12T22:00:04 45411 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45412 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 45413 0006686827 2023-05-01T00:00:00 2023 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 37.71 2026-07-12T22:00:04 45414 HCM6689820 2023-05-24T00:00:00 2023 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 76.18 2026-07-12T22:00:04 45415 0006657752 2023-04-08T00:00:00 2023 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 2421.9 2026-07-12T22:00:04 45416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 334.15 2026-07-12T22:00:04 45417 APV6688255 2023-05-17T00:00:00 2023 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 17294.01 2026-07-12T22:00:04 45418 APV6672090 2023-04-21T00:00:00 2023 4 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 568.05 2026-07-12T22:00:04 45419 0006705829 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.2 2026-07-12T22:00:04 45420 0006669699 2023-04-01T00:00:00 2023 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 0.41 2026-07-12T22:00:04 45421 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 45422 APV6734414 2023-06-19T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2208.32 2026-07-12T22:00:04 45423 APV6679542 2023-05-04T00:00:00 2023 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 Loan Repayment 0000414529 ANGELA L BARNETT 20000.0 2026-07-12T22:00:04 45424 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 45425 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 45426 HCM6671750 2023-04-26T00:00:00 2023 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 2.18 2026-07-12T22:00:04 45427 APV6684174 2023-05-11T00:00:00 2023 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 0000121820 N. LAWRENCE COMM SCHL TREAS 15142.41 2026-07-12T22:00:04 45428 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 45429 APV6730866 2023-06-16T00:00:00 2023 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 91.76 2026-07-12T22:00:04 45430 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 45431 0006694808 2023-05-26T00:00:00 2023 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 47.22 2026-07-12T22:00:04 45432 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 45433 0006671638 2023-04-21T00:00:00 2023 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 58.07 2026-07-12T22:00:04 45434 HCM6707963 2023-06-07T00:00:00 2023 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 140.34 2026-07-12T22:00:04 45435 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 45436 0006706991 2023-06-08T00:00:00 2023 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 17.55 2026-07-12T22:00:04 45437 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 12155.8 2026-07-12T22:00:04 45438 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 45439 0006677130 2023-04-30T00:00:00 2023 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 1097.75 2026-07-12T22:00:04 45440 0006686827 2023-05-01T00:00:00 2023 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 149.34 2026-07-12T22:00:04 45441 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 45442 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 45443 APV6706172 2023-06-01T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000079083 SAFE STATES ALLIANCE 0.0 2026-07-12T22:00:04 45444 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 488.93 2026-07-12T22:00:04 45445 APV6721625 2023-06-13T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 17407.42 2026-07-12T22:00:04 45446 APV6663926 2023-04-10T00:00:00 2023 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 2702.46 2026-07-12T22:00:04 45447 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 540.75 2026-07-12T22:00:04 45448 APV6674894 2023-04-26T00:00:00 2023 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 5530.28 2026-07-12T22:00:04 45449 HCM6681198 2023-05-10T00:00:00 2023 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 120.79 2026-07-12T22:00:04 45450 HCM6730775 2023-06-21T00:00:00 2023 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 19.12 2026-07-12T22:00:04 45451 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 17.59 2026-07-12T22:00:04 45452 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45453 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 45454 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 89958.05 2026-07-12T22:00:04 45455 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 36.0 2026-07-12T22:00:04 45456 0006669677 2023-04-01T00:00:00 2023 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 6.48 2026-07-12T22:00:04 45457 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 45458 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 35508.87 2026-07-12T22:00:04 45459 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 45460 EXV6710360 2023-05-31T00:00:00 2023 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 72.01 2026-07-12T22:00:04 45461 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 45462 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 45463 HCM6681197 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.13 2026-07-12T22:00:04 45464 APV6688255 2023-05-17T00:00:00 2023 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 3151.53 2026-07-12T22:00:04 45465 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 45466 0006660617 2023-04-04T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45467 0006712460 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 9.53 2026-07-12T22:00:04 45468 0006742485 2023-06-28T00:00:00 2023 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 25138987.77 2026-07-12T22:00:04 45469 0006663176 2023-04-06T00:00:00 2023 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 General Ledger Entry -330.43 2026-07-12T22:00:04 45470 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 45471 HCM6730725 2023-06-21T00:00:00 2023 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 82564.68 2026-07-12T22:00:04 45472 0006683948 2023-05-11T00:00:00 2023 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 -5.0 2026-07-12T22:00:04 45473 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45474 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408330 HEATHER NICHOLE WRIGHT 242.24 2026-07-12T22:00:04 45475 HCM6671816 2023-04-26T00:00:00 2023 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 22.13 2026-07-12T22:00:04 45476 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 45477 0006705828 2023-05-31T00:00:00 2023 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 17.12 2026-07-12T22:00:04 45478 0006690782 2023-05-24T00:00:00 2023 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 382.73 2026-07-12T22:00:04 45479 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 45480 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 45481 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 45482 APV6661050 2023-04-04T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-07-12T22:00:04 45483 HCM6671807 2023-04-26T00:00:00 2023 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 82.71 2026-07-12T22:00:04 45484 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 27207.11 2026-07-12T22:00:04 45485 0006740977 2023-06-26T00:00:00 2023 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 -11.86 2026-07-12T22:00:04 45486 APV6670079 2023-04-19T00:00:00 2023 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 234899.03 2026-07-12T22:00:04 45487 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 45488 APV6712852 2023-06-09T00:00:00 2023 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 188.64 2026-07-12T22:00:04 45489 ACC00K0001 2023-05-31T00:00:00 2023 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 351047.86 2026-07-12T22:00:04 45490 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 45491 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 42597.13 2026-07-12T22:00:04 45492 0006740994 2023-06-26T00:00:00 2023 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 45493 0006738473 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry -19051.62 2026-07-12T22:00:04 45494 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45495 HCM6663458 2023-04-12T00:00:00 2023 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 3.27 2026-07-12T22:00:04 45496 0006695669 2023-05-29T00:00:00 2023 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 84.01 2026-07-12T22:00:04 45497 APV6677653 2023-05-01T00:00:00 2023 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 80.52 2026-07-12T22:00:04 45498 HCM6671800 2023-04-26T00:00:00 2023 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 43.89 2026-07-12T22:00:04 45499 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 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 1350.39 2026-07-12T22:00:04 45500 APV6660103 2023-04-03T00:00:00 2023 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. 28099.79 2026-07-12T22:00:04 45501 HCM6663379 2023-04-12T00:00:00 2023 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 13.3 2026-07-12T22:00:04 45502 0006690614 2023-05-22T00:00:00 2023 4 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 325.0 2026-07-12T22:00:04 45503 APV6664784 2023-04-11T00:00:00 2023 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 45504 HCM6707934 2023-06-07T00:00:00 2023 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 39.12 2026-07-12T22:00:04 45505 0006668014 2023-04-17T00:00:00 2023 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 -4.18 2026-07-12T22:00:04 45506 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 45507 0006686827 2023-05-01T00:00:00 2023 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 62.92 2026-07-12T22:00:04 45508 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 567.94 2026-07-12T22:00:04 45509 HCM6689820 2023-05-24T00:00:00 2023 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 11.77 2026-07-12T22:00:04 45510 0006686827 2023-05-01T00:00:00 2023 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 4.49 2026-07-12T22:00:04 45511 0006710632 2023-06-07T00:00:00 2023 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 99.26 2026-07-12T22:00:04 45512 0006706991 2023-06-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 45513 APV6667686 2023-04-14T00:00:00 2023 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 27537.76 2026-07-12T22:00:04 45514 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 45515 0006695719 2023-05-01T00:00:00 2023 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 422.01 2026-07-12T22:00:04 45516 HCM6730725 2023-06-21T00:00:00 2023 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 146.45 2026-07-12T22:00:04 45517 0006741782 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45518 0006740901 2023-06-26T00:00:00 2023 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 1.23 2026-07-12T22:00:04 45519 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 26.21 2026-07-12T22:00:04 45520 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 45521 APV6740426 2023-06-23T00:00:00 2023 4 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 645.06 2026-07-12T22:00:04 45522 0006669699 2023-04-01T00:00:00 2023 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 646.14 2026-07-12T22:00:04 45523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 400.98 2026-07-12T22:00:04 45524 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 45525 0006711700 2023-06-08T00:00:00 2023 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 56.86 2026-07-12T22:00:04 45526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 168.16 2026-07-12T22:00:04 45527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 646.02 2026-07-12T22:00:04 45528 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 45529 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 45530 0006686827 2023-05-01T00:00:00 2023 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 221.57 2026-07-12T22:00:04 45531 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 9572.7 2026-07-12T22:00:04 45532 0006684894 2023-05-12T00:00:00 2023 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 -7.25 2026-07-12T22:00:04 45533 0006692850 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45534 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 17715.11 2026-07-12T22:00:04 45535 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 45536 APV6670975 2023-04-20T00:00:00 2023 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 1316.5 2026-07-12T22:00:04 45537 APV6682589 2023-05-09T00:00:00 2023 4 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 685.86 2026-07-12T22:00:04 45538 APV6709933 2023-06-06T00:00:00 2023 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 1134.57 2026-07-12T22:00:04 45539 0006686827 2023-05-01T00:00:00 2023 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 11.59 2026-07-12T22:00:04 45540 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 45541 APV6660215 2023-04-03T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 72314.14 2026-07-12T22:00:04 45542 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45543 HCM6663408 2023-04-12T00:00:00 2023 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 220.83 2026-07-12T22:00:04 45544 APV6741246 2023-06-26T00:00:00 2023 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 1051366.74 2026-07-12T22:00:04 45545 0006706976 2023-06-08T00:00:00 2023 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 64.58 2026-07-12T22:00:04 45546 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.11 2026-07-12T22:00:04 45547 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 45548 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 45549 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 45550 APV6676230 2023-04-28T00:00:00 2023 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 0000086551 TOWN OF WHEATLAND 125023.07 2026-07-12T22:00:04 45551 0006740880 2023-06-26T00:00:00 2023 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 1791.38 2026-07-12T22:00:04 45552 0006707028 2023-06-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 45553 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 45554 0006686827 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 45555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 417.68 2026-07-12T22:00:04 45556 0006717247 2023-06-13T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 45557 0006738516 2023-06-21T00:00:00 2023 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 General Ledger Entry 25976.08 2026-07-12T22:00:04 45558 APV6672039 2023-04-21T00:00:00 2023 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 87.65 2026-07-12T22:00:04 45559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 459.64 2026-07-12T22:00:04 45560 HCM6689886 2023-05-24T00:00:00 2023 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 119.09 2026-07-12T22:00:04 45561 APV6678579 2023-05-03T00:00:00 2023 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 -6483.08 2026-07-12T22:00:04 45562 0006741571 2023-06-30T00:00:00 2023 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 193.68 2026-07-12T22:00:04 45563 0006708167 2023-06-01T00:00:00 2023 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 -3102.56 2026-07-12T22:00:04 45564 APV6740426 2023-06-23T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 45565 HCM6730744 2023-06-21T00:00:00 2023 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 21.35 2026-07-12T22:00:04 45566 HCM6663402 2023-04-12T00:00:00 2023 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 5378.6 2026-07-12T22:00:04 45567 HCM6707962 2023-06-07T00:00:00 2023 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 3890.0 2026-07-12T22:00:04 45568 APV6723977 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 45569 EXV6731088 2023-06-13T00:00:00 2023 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 519.8 2026-07-12T22:00:04 45570 EXV6718908 2023-06-07T00:00:00 2023 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 9.0 2026-07-12T22:00:04 45571 0006695666 2023-05-29T00:00:00 2023 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 8.06 2026-07-12T22:00:04 45572 APV6740426 2023-06-23T00:00:00 2023 4 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 1445.53 2026-07-12T22:00:04 45573 APV6688192 2023-05-17T00:00:00 2023 4 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 986.93 2026-07-12T22:00:04 45574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1053.11 2026-07-12T22:00:04 45575 HCM6730698 2023-06-21T00:00:00 2023 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 17.82 2026-07-12T22:00:04 45576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 445.53 2026-07-12T22:00:04 45577 APV6692212 2023-05-23T00:00:00 2023 4 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 294.48 2026-07-12T22:00:04 45578 0006686960 2023-05-01T00:00:00 2023 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 3026.14 2026-07-12T22:00:04 45579 APV6712849 2023-06-09T00:00:00 2023 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 0000054131 GUIDESOFT INC 10491.87 2026-07-12T22:00:04 45580 APV6662841 2023-04-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000055476 LANGUAGE TRAINING CENTER INC 3118.6 2026-07-12T22:00:04 45581 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 26978.09 2026-07-12T22:00:04 45582 0006676193 2023-04-28T00:00:00 2023 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 44.08 2026-07-12T22:00:04 45583 0006690737 2023-05-22T00:00:00 2023 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 12850.09 2026-07-12T22:00:04 45584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 323.37 2026-07-12T22:00:04 45585 HCM6681196 2023-05-10T00:00:00 2023 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 16.79 2026-07-12T22:00:04 45586 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 45587 HCM6730725 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.96 2026-07-12T22:00:04 45588 APV6676556 2023-04-28T00:00:00 2023 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 45589 APV6667686 2023-04-14T00:00:00 2023 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 110362.33 2026-07-12T22:00:04 45590 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 45591 EXV6689439 2023-05-09T00:00:00 2023 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 63.92 2026-07-12T22:00:04 45592 HCM6671818 2023-04-26T00:00:00 2023 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 105.41 2026-07-12T22:00:04 45593 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -1415.12 2026-07-12T22:00:04 45594 APV6689941 2023-05-19T00:00:00 2023 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 1528.02 2026-07-12T22:00:04 45595 HCM6707953 2023-06-07T00:00:00 2023 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 68.25 2026-07-12T22:00:04 45596 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 45597 HCM6663418 2023-04-12T00:00:00 2023 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 569.73 2026-07-12T22:00:04 45598 APV6688255 2023-05-17T00:00:00 2023 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 101560.79 2026-07-12T22:00:04 45599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 222.76 2026-07-12T22:00:04 45600 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 45601 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 45602 APV6740426 2023-06-23T00:00:00 2023 4 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 610.38 2026-07-12T22:00:04 45603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 356.43 2026-07-12T22:00:04 45604 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45605 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45606 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 45607 APV6672090 2023-04-21T00:00:00 2023 4 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 1030.07 2026-07-12T22:00:04 45608 0006676189 2023-04-28T00:00:00 2023 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 2.26 2026-07-12T22:00:04 45609 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 45610 APV6686331 2023-05-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000087019 JP MORGAN CHASE BANK 504.64 2026-07-12T22:00:04 45611 0006723667 2023-06-15T00:00:00 2023 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 -11.99 2026-07-12T22:00:04 45612 ARD6677828 2023-05-01T00:00:00 2023 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 -2459.56 2026-07-12T22:00:04 45613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 278.46 2026-07-12T22:00:04 45614 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-07-12T22:00:04 45615 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 206.98 2026-07-12T22:00:04 45616 APV6667686 2023-04-14T00:00:00 2023 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 111360.62 2026-07-12T22:00:04 45617 APV6734495 2023-06-19T00:00:00 2023 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 0000077440 GREATER JASPER CONS SCHL TREAS 13784.98 2026-07-12T22:00:04 45618 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053151 JOHN W WICKER 54.71 2026-07-12T22:00:04 45619 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 45620 0006686960 2023-05-01T00:00:00 2023 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 12.39 2026-07-12T22:00:04 45621 0006678393 2023-05-08T00:00:00 2023 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 45622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 111.39 2026-07-12T22:00:04 45623 0006720891 2023-06-14T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 45624 0006679171 2023-05-08T00:00:00 2023 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 388.0 2026-07-12T22:00:04 45625 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 45626 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 45627 HCM6689847 2023-05-24T00:00:00 2023 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 380.02 2026-07-12T22:00:04 45628 0006685942 2023-05-15T00:00:00 2023 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 8979.0 2026-07-12T22:00:04 45629 APV6710960 2023-06-06T00:00:00 2023 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 5.88 2026-07-12T22:00:04 45630 HCM6707948 2023-06-07T00:00:00 2023 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 3550.24 2026-07-12T22:00:04 45631 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 11184.42 2026-07-12T22:00:04 45632 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 45633 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058532 BENTON COUNTY 27500.0 2026-07-12T22:00:04 45634 0006657675 2023-04-08T00:00:00 2023 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 48.42 2026-07-12T22:00:04 45635 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 45636 ACC00J0002 2023-05-01T00:00:00 2023 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 -661.2 2026-07-12T22:00:04 45637 0006680215 2023-05-01T00:00:00 2023 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 6.29 2026-07-12T22:00:04 45638 APV6669239 2023-04-18T00:00:00 2023 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 5984.61 2026-07-12T22:00:04 45639 HCM6681171 2023-05-10T00:00:00 2023 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 17.82 2026-07-12T22:00:04 45640 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3998.62 2026-07-12T22:00:04 45641 APV6682589 2023-05-09T00:00:00 2023 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 11479.71 2026-07-12T22:00:04 45642 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 138488.83 2026-07-12T22:00:04 45643 0006710632 2023-06-07T00:00:00 2023 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 7.19 2026-07-12T22:00:04 45644 HCM6663382 2023-04-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 45645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 404.21 2026-07-12T22:00:04 45646 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 69.33 2026-07-12T22:00:04 45647 0006668921 2023-04-18T00:00:00 2023 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 26256.85 2026-07-12T22:00:04 45648 APV6687271 2023-05-16T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -19601.57 2026-07-12T22:00:04 45649 0006658645 2023-04-08T00:00:00 2023 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 45650 APV6679586 2023-05-04T00:00:00 2023 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 75139.12 2026-07-12T22:00:04 45651 HCM6689888 2023-05-24T00:00:00 2023 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 277.06 2026-07-12T22:00:04 45652 APV6718517 2023-06-13T00:00:00 2023 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 0000001352 BUCKEYE POWER SALES CO INC 1024.69 2026-07-12T22:00:04 45653 HCM6730669 2023-06-21T00:00:00 2023 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 36.77 2026-07-12T22:00:04 45654 APV6695156 2023-05-26T00:00:00 2023 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 0000001563 VWR INTERNATIONAL 1805.5 2026-07-12T22:00:04 45655 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 45656 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 45657 0006677131 2023-04-30T00:00:00 2023 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 25.04 2026-07-12T22:00:04 45658 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 45659 HCM6681188 2023-05-10T00:00:00 2023 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 14.09 2026-07-12T22:00:04 45660 0006741571 2023-06-30T00:00:00 2023 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 246.97 2026-07-12T22:00:04 45661 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 103.75 2026-07-12T22:00:04 45662 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 34.66 2026-07-12T22:00:04 45663 APV6737469 2023-06-20T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 45664 EXV6724297 2023-06-12T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 45665 APV6672090 2023-04-21T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 45666 APV6704846 2023-05-31T00:00:00 2023 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 106.67 2026-07-12T22:00:04 45667 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 45668 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 107.27 2026-07-12T22:00:04 45669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 681.34 2026-07-12T22:00:04 45670 0006677170 2023-04-30T00:00:00 2023 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 10.8 2026-07-12T22:00:04 45671 ACC00K0002 2023-06-01T00:00:00 2023 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 -199.71 2026-07-12T22:00:04 45672 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 1500.0 2026-07-12T22:00:04 45673 APV6683300 2023-05-10T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 45674 APV6723968 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45675 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 45676 0006668884 2023-04-01T00:00:00 2023 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 6079.93 2026-07-12T22:00:04 45677 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 45678 0006657752 2023-04-08T00:00:00 2023 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 383.38 2026-07-12T22:00:04 45679 APV6740426 2023-06-23T00:00:00 2023 4 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 1071.51 2026-07-12T22:00:04 45680 APV6684105 2023-05-10T00:00:00 2023 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 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-07-12T22:00:04 45681 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 45682 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 45683 0006739312 2023-06-22T00:00:00 2023 4 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.86 2026-07-12T22:00:04 45684 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5477.96 2026-07-12T22:00:04 45685 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 45686 0006738461 2023-06-21T00:00:00 2023 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 14.93 2026-07-12T22:00:04 45687 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 882.0 2026-07-12T22:00:04 45688 APV6672090 2023-04-21T00:00:00 2023 4 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 1135.44 2026-07-12T22:00:04 45689 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 45690 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 157710.12 2026-07-12T22:00:04 45691 HCM6707957 2023-06-07T00:00:00 2023 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 197.06 2026-07-12T22:00:04 45692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 393.65 2026-07-12T22:00:04 45693 APV6672090 2023-04-21T00:00:00 2023 4 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 1290.04 2026-07-12T22:00:04 45694 APV6694227 2023-05-25T00:00:00 2023 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. 11789.78 2026-07-12T22:00:04 45695 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 45696 APV6669132 2023-04-18T00:00:00 2023 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 0000061492 QIAGEN 4590.4 2026-07-12T22:00:04 45697 0006679128 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 45698 APV6706205 2023-06-01T00:00:00 2023 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 190.4 2026-07-12T22:00:04 45699 APV6694189 2023-05-25T00:00:00 2023 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 0000395946 HRH AUTOMOTIVE GROUP LLC 4.76 2026-07-12T22:00:04 45700 APV6673919 2023-04-25T00:00:00 2023 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 0000009283 CERES SOLUTIONS INC 2197.5 2026-07-12T22:00:04 45701 0006675450 2023-04-27T00:00:00 2023 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 1.92 2026-07-12T22:00:04 45702 APV6684120 2023-05-11T00:00:00 2023 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 305.55 2026-07-12T22:00:04 45703 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 45704 0006684894 2023-05-12T00:00:00 2023 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 2.56 2026-07-12T22:00:04 45705 0006737341 2023-06-21T00:00:00 2023 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 5.7 2026-07-12T22:00:04 45706 0006669673 2023-04-01T00:00:00 2023 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 1.35 2026-07-12T22:00:04 45707 APV6679494 2023-05-04T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC 1348.14 2026-07-12T22:00:04 45708 0006743083 2023-06-07T00:00:00 2023 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 14.0 2026-07-12T22:00:04 45709 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 45710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 692.16 2026-07-12T22:00:04 45711 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 45712 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 45713 ARD6675050 2023-04-26T00:00:00 2023 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -101.98 2026-07-12T22:00:04 45714 0006712460 2023-06-09T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 6.01 2026-07-12T22:00:04 45715 HCM6681149 2023-05-10T00:00:00 2023 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 1.4 2026-07-12T22:00:04 45716 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301649 HARRISON COUNTY COMMUNITY FOUNDATION 2678.0 2026-07-12T22:00:04 45717 0006678334 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45718 APV6686421 2023-05-15T00:00:00 2023 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 51869.0 2026-07-12T22:00:04 45719 0006690729 2023-05-22T00:00:00 2023 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 36.87 2026-07-12T22:00:04 45720 HCM6730669 2023-06-21T00:00:00 2023 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 0.42 2026-07-12T22:00:04 45721 APV6738909 2023-06-21T00:00:00 2023 4 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 20227.29 2026-07-12T22:00:04 45722 0006688722 2023-05-18T00:00:00 2023 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 64.55 2026-07-12T22:00:04 45723 0006657752 2023-04-08T00:00:00 2023 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 844.44 2026-07-12T22:00:04 45724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 289.59 2026-07-12T22:00:04 45725 APV6683350 2023-05-09T00:00:00 2023 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 4.77 2026-07-12T22:00:04 45726 0006657746 2023-04-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 45727 0006688722 2023-05-18T00:00:00 2023 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 3.69 2026-07-12T22:00:04 45728 APV6723977 2023-06-15T00:00:00 2023 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 39508.0 2026-07-12T22:00:04 45729 0006657730 2023-04-08T00:00:00 2023 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 45730 0006705828 2023-05-31T00:00:00 2023 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 0.16 2026-07-12T22:00:04 45731 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 45732 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 45733 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413678 STAR FIRE SOLUTIONS LLC 250.0 2026-07-12T22:00:04 45734 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 45735 0006678223 2023-05-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 410 FSSA Mental Health and 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 5.61 2026-07-12T22:00:04 45736 HCM6730725 2023-06-21T00:00:00 2023 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 63.9 2026-07-12T22:00:04 45737 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 45738 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 45739 APV6740426 2023-06-23T00:00:00 2023 4 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 419.02 2026-07-12T22:00:04 45740 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 45741 APV6740426 2023-06-23T00:00:00 2023 4 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 1405.43 2026-07-12T22:00:04 45742 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 45743 0006677264 2023-05-01T00:00:00 2023 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 38.4 2026-07-12T22:00:04 45744 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 21.0 2026-07-12T22:00:04 45745 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1390.43 2026-07-12T22:00:04 45746 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 7962.39 2026-07-12T22:00:04 45747 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 45748 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 45749 0006671635 2023-04-21T00:00:00 2023 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 Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 45750 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 45751 0006658653 2023-04-08T00:00:00 2023 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 358.44 2026-07-12T22:00:04 45752 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45753 EXV6694607 2023-05-22T00:00:00 2023 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 247.43 2026-07-12T22:00:04 45754 0006706754 2023-06-08T00:00:00 2023 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 207.31 2026-07-12T22:00:04 45755 HCM6671820 2023-04-26T00:00:00 2023 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 132.59 2026-07-12T22:00:04 45756 0006663554 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45757 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 13.36 2026-07-12T22:00:04 45758 0006741100 2023-06-26T00:00:00 2023 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 44.76 2026-07-12T22:00:04 45759 APV6704857 2023-05-30T00:00:00 2023 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 4005.38 2026-07-12T22:00:04 45760 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405766 DONNA EWING 24.53 2026-07-12T22:00:04 45761 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 748.0 2026-07-12T22:00:04 45762 HCM6671806 2023-04-26T00:00:00 2023 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 25.8 2026-07-12T22:00:04 45763 0006657753 2023-04-08T00:00:00 2023 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 306.48 2026-07-12T22:00:04 45764 HCM6671821 2023-04-26T00:00:00 2023 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 2168.33 2026-07-12T22:00:04 45765 APV6667686 2023-04-14T00:00:00 2023 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 8384.05 2026-07-12T22:00:04 45766 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 45767 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 23328.35 2026-07-12T22:00:04 45768 APV6692212 2023-05-23T00:00:00 2023 4 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 1789.32 2026-07-12T22:00:04 45769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 445.53 2026-07-12T22:00:04 45770 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 45771 0006687857 2023-05-01T00:00:00 2023 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 20.59 2026-07-12T22:00:04 45772 APV6685042 2023-05-12T00:00:00 2023 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 2185.04 2026-07-12T22:00:04 45773 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 3780.0 2026-07-12T22:00:04 45774 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 45775 0006737333 2023-06-20T00:00:00 2023 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 -13.41 2026-07-12T22:00:04 45776 APV6689065 2023-05-17T00:00:00 2023 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 269251.05 2026-07-12T22:00:04 45777 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 45778 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 45779 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45780 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 45781 HCM6681198 2023-05-10T00:00:00 2023 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 66.85 2026-07-12T22:00:04 45782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 404.21 2026-07-12T22:00:04 45783 0006687857 2023-05-01T00:00:00 2023 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 -0.25 2026-07-12T22:00:04 45784 HCM6671816 2023-04-26T00:00:00 2023 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 1187.09 2026-07-12T22:00:04 45785 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 45786 0006661690 2023-04-05T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1254.07 2026-07-12T22:00:04 45787 0006741100 2023-06-26T00:00:00 2023 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 1.01 2026-07-12T22:00:04 45788 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 45789 0006678223 2023-05-01T00:00:00 2023 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 9.3 2026-07-12T22:00:04 45790 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 45791 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.82 2026-07-12T22:00:04 45792 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 45793 0006686960 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 45794 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45795 0006687857 2023-05-01T00:00:00 2023 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 19.61 2026-07-12T22:00:04 45796 0006703709 2023-06-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.64 2026-07-12T22:00:04 45797 APV6708375 2023-06-05T00:00:00 2023 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 192.38 2026-07-12T22:00:04 45798 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 45799 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 45800 APV6661941 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000354975 SHARON JACKSON 39.2 2026-07-12T22:00:04 45801 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 45802 APV6681392 2023-05-08T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 11927.62 2026-07-12T22:00:04 45803 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 45804 APV6688255 2023-05-17T00:00:00 2023 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 6744.88 2026-07-12T22:00:04 45805 0006676189 2023-04-28T00:00:00 2023 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 11463.5 2026-07-12T22:00:04 45806 APC6741886 2023-06-27T00:00:00 2023 4 659521 Amusement Entertainment Permit 400 Indiana Dept of Health Internal Service Funds - Expenses Permits & Licensing Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000087019 JP MORGAN CHASE BANK -431.53 2026-07-12T22:00:04 45807 APV6689065 2023-05-17T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 114595.87 2026-07-12T22:00:04 45808 ACC00K0002 2023-05-31T00:00:00 2023 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 125.35 2026-07-12T22:00:04 45809 0006680215 2023-05-01T00:00:00 2023 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 440.46 2026-07-12T22:00:04 45810 0006686827 2023-05-01T00:00:00 2023 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 34.59 2026-07-12T22:00:04 45811 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 45812 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 45813 APV6690094 2023-05-19T00:00:00 2023 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 2080.35 2026-07-12T22:00:04 45814 APV6688255 2023-05-17T00:00:00 2023 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 8688.85 2026-07-12T22:00:04 45815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 764.59 2026-07-12T22:00:04 45816 0006659845 2023-04-03T00:00:00 2023 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 3.35 2026-07-12T22:00:04 45817 APV6716489 2023-06-12T00:00:00 2023 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 0000086551 TOWN OF WHEATLAND 76254.71 2026-07-12T22:00:04 45818 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 45819 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 45820 APV6672090 2023-04-21T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 45821 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 45822 EXV6676853 2023-04-27T00:00:00 2023 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 16.65 2026-07-12T22:00:04 45823 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 45824 APV6666560 2023-04-13T00:00:00 2023 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 73.47 2026-07-12T22:00:04 45825 HCM6730744 2023-06-21T00:00:00 2023 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 632.59 2026-07-12T22:00:04 45826 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 45827 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 45828 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 45829 APV6687280 2023-05-16T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 45830 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 45831 APV6737774 2023-06-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 109038.0 2026-07-12T22:00:04 45832 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 45833 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 586.0 2026-07-12T22:00:04 45834 0006690750 2023-05-22T00:00:00 2023 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 8.1 2026-07-12T22:00:04 45835 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 45836 HCM6730715 2023-06-21T00:00:00 2023 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 2000.0 2026-07-12T22:00:04 45837 APV6688255 2023-05-17T00:00:00 2023 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 35816.22 2026-07-12T22:00:04 45838 0006676202 2023-04-28T00:00:00 2023 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 207397.98 2026-07-12T22:00:04 45839 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 13586.64 2026-07-12T22:00:04 45840 0006674641 2023-04-26T00:00:00 2023 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 2908.16 2026-07-12T22:00:04 45841 APV6672090 2023-04-21T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 45842 APV6690574 2023-05-15T00:00:00 2023 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 343.69 2026-07-12T22:00:04 45843 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1153.43 2026-07-12T22:00:04 45844 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 45845 0006695666 2023-05-29T00:00:00 2023 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 4.38 2026-07-12T22:00:04 45846 0006668104 2023-04-17T00:00:00 2023 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 7105.21 2026-07-12T22:00:04 45847 HCM6707979 2023-06-07T00:00:00 2023 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 45848 0006686827 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 45849 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 93.0 2026-07-12T22:00:04 45850 APV6667614 2023-04-14T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 898.5 2026-07-12T22:00:04 45851 APV6671023 2023-04-20T00:00:00 2023 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 750.0 2026-07-12T22:00:04 45852 0006741572 2023-06-30T00:00:00 2023 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 22.72 2026-07-12T22:00:04 45853 HCM6707982 2023-06-07T00:00:00 2023 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 1597.66 2026-07-12T22:00:04 45854 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 45855 APV6681693 2023-05-08T00:00:00 2023 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 31534.81 2026-07-12T22:00:04 45856 APV6673919 2023-04-25T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 146.39 2026-07-12T22:00:04 45857 APV6693336 2023-05-24T00:00:00 2023 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 14482.53 2026-07-12T22:00:04 45858 0006741056 2023-06-26T00:00:00 2023 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 0.59 2026-07-12T22:00:04 45859 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45860 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 45861 APV6669239 2023-04-18T00:00:00 2023 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 149583.12 2026-07-12T22:00:04 45862 HCM6671758 2023-04-26T00:00:00 2023 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 20.33 2026-07-12T22:00:04 45863 HCM6689885 2023-05-24T00:00:00 2023 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 1407.77 2026-07-12T22:00:04 45864 APV6740426 2023-06-23T00:00:00 2023 4 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 1603.92 2026-07-12T22:00:04 45865 APV6670084 2023-04-19T00:00:00 2023 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 0000261209 ANGELA DAVIS 114.36 2026-07-12T22:00:04 45866 HCM6730725 2023-06-21T00:00:00 2023 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 103.16 2026-07-12T22:00:04 45867 0006669767 2023-04-19T00:00:00 2023 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 469.91 2026-07-12T22:00:04 45868 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413716 JAMIE JENNY GUZMAN 150.0 2026-07-12T22:00:04 45869 APV6687235 2023-05-16T00:00:00 2023 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 1417.08 2026-07-12T22:00:04 45870 ARD6692439 2023-05-23T00:00:00 2023 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 -200.0 2026-07-12T22:00:04 45871 0006742446 2023-06-27T00:00:00 2023 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 0.01 2026-07-12T22:00:04 45872 0006674636 2023-04-26T00:00:00 2023 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 28.75 2026-07-12T22:00:04 45873 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 991.0 2026-07-12T22:00:04 45874 0006677171 2023-04-30T00:00:00 2023 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 44.78 2026-07-12T22:00:04 45875 0006686041 2023-05-15T00:00:00 2023 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 70.46 2026-07-12T22:00:04 45876 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 45877 0006708116 2023-06-05T00:00:00 2023 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 62.55 2026-07-12T22:00:04 45878 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 45879 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 45880 0006669673 2023-04-01T00:00:00 2023 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 2.14 2026-07-12T22:00:04 45881 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 45882 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 45883 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 45884 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45885 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 45886 APV6672090 2023-04-21T00:00:00 2023 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 750.0 2026-07-12T22:00:04 45887 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 45888 EXV6718938 2023-06-01T00:00:00 2023 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 12.77 2026-07-12T22:00:04 45889 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 45890 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 5273.4 2026-07-12T22:00:04 45891 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 45892 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 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 3460.05 2026-07-12T22:00:04 45893 APV6741246 2023-06-26T00:00:00 2023 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 74642.02 2026-07-12T22:00:04 45894 APV6693334 2023-05-24T00:00:00 2023 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 41166.31 2026-07-12T22:00:04 45895 APV6672090 2023-04-21T00:00:00 2023 4 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 529.07 2026-07-12T22:00:04 45896 APV6670157 2023-04-19T00:00:00 2023 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 13875.16 2026-07-12T22:00:04 45897 0006741100 2023-06-26T00:00:00 2023 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 364.63 2026-07-12T22:00:04 45898 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 45899 HCM6730725 2023-06-21T00:00:00 2023 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 2539.17 2026-07-12T22:00:04 45900 APV6692159 2023-05-23T00:00:00 2023 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 1932.98 2026-07-12T22:00:04 45901 APV6679576 2023-05-04T00:00:00 2023 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 6520.02 2026-07-12T22:00:04 45902 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 45903 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45904 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 45905 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 442.0 2026-07-12T22:00:04 45906 APV6679494 2023-05-04T00:00:00 2023 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 53973.16 2026-07-12T22:00:04 45907 HCM6730738 2023-06-21T00:00:00 2023 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 396.79 2026-07-12T22:00:04 45908 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 45909 0006705828 2023-05-31T00:00:00 2023 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 52.09 2026-07-12T22:00:04 45910 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45911 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 45912 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 45913 APV6692212 2023-05-23T00:00:00 2023 4 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 512.0 2026-07-12T22:00:04 45914 0006676193 2023-04-28T00:00:00 2023 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 3.08 2026-07-12T22:00:04 45915 0006657719 2023-04-08T00:00:00 2023 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 818.94 2026-07-12T22:00:04 45916 APV6706161 2023-06-01T00:00:00 2023 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 82.86 2026-07-12T22:00:04 45917 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 45918 0006740071 2023-06-23T00:00:00 2023 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 2205.29 2026-07-12T22:00:04 45919 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 45920 APV6660103 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 5662.98 2026-07-12T22:00:04 45921 APV6703296 2023-05-30T00:00:00 2023 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 67.46 2026-07-12T22:00:04 45922 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-07-12T22:00:04 45923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 1297.73 2026-07-12T22:00:04 45924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 323.37 2026-07-12T22:00:04 45925 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 45926 APV6739695 2023-06-21T00:00:00 2023 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 130.0 2026-07-12T22:00:04 45927 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 45928 APV6661147 2023-04-04T00:00:00 2023 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 210.7 2026-07-12T22:00:04 45929 0006687857 2023-05-01T00:00:00 2023 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 45930 APV6690574 2023-05-15T00:00:00 2023 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 63.25 2026-07-12T22:00:04 45931 HCM6707982 2023-06-07T00:00:00 2023 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 44.7 2026-07-12T22:00:04 45932 0006717245 2023-06-13T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 45933 APV6692212 2023-05-23T00:00:00 2023 4 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 626.05 2026-07-12T22:00:04 45934 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 920.1 2026-07-12T22:00:04 45935 APV6676556 2023-04-28T00:00:00 2023 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 45936 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 45937 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 45938 APV6711954 2023-06-08T00:00:00 2023 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 25024.16 2026-07-12T22:00:04 45939 APV6666741 2023-04-13T00:00:00 2023 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 80787.0 2026-07-12T22:00:04 45940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 405.57 2026-07-12T22:00:04 45941 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 45942 EXV6705468 2023-05-26T00:00:00 2023 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 722.42 2026-07-12T22:00:04 45943 0006677123 2023-04-26T00:00:00 2023 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 768.32 2026-07-12T22:00:04 45944 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 45945 0006667292 2023-04-14T00:00:00 2023 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 45946 APV6711871 2023-06-08T00:00:00 2023 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 0000064812 RIPLEY COUNTY 111.0 2026-07-12T22:00:04 45947 0006679126 2023-05-08T00:00:00 2023 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 45948 APV6710075 2023-06-05T00:00:00 2023 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 187009.24 2026-07-12T22:00:04 45949 APV6688255 2023-05-17T00:00:00 2023 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 19963.88 2026-07-12T22:00:04 45950 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 45951 APV6685227 2023-05-12T00:00:00 2023 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 0000067614 SMITH FARM STORE INC 16.03 2026-07-12T22:00:04 45952 APV6708375 2023-06-05T00:00:00 2023 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 641.77 2026-07-12T22:00:04 45953 HCM6681198 2023-05-10T00:00:00 2023 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 21.63 2026-07-12T22:00:04 45954 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 45955 HCM6681150 2023-05-10T00:00:00 2023 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 21.22 2026-07-12T22:00:04 45956 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 45957 0006712475 2023-06-09T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.95 2026-07-12T22:00:04 45958 APV6721611 2023-06-14T00:00:00 2023 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 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15852.97 2026-07-12T22:00:04 45959 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 45960 HCM6707914 2023-06-07T00:00:00 2023 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 124.29 2026-07-12T22:00:04 45961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 404.21 2026-07-12T22:00:04 45962 HCM6730775 2023-06-21T00:00:00 2023 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 560.66 2026-07-12T22:00:04 45963 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 45964 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 45965 0006678223 2023-05-01T00:00:00 2023 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 10.45 2026-07-12T22:00:04 45966 0006658642 2023-04-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 45967 0006657752 2023-04-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 45968 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 45969 0006678223 2023-05-01T00:00:00 2023 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 11.64 2026-07-12T22:00:04 45970 0006677171 2023-04-30T00:00:00 2023 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 1559.86 2026-07-12T22:00:04 45971 0006669699 2023-04-01T00:00:00 2023 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 1826.18 2026-07-12T22:00:04 45972 0006680215 2023-05-01T00:00:00 2023 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 0.59 2026-07-12T22:00:04 45973 APV6672090 2023-04-21T00:00:00 2023 4 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 1704.16 2026-07-12T22:00:04 45974 0006741093 2023-06-26T00:00:00 2023 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 3863.92 2026-07-12T22:00:04 45975 0006741779 2023-06-27T00:00:00 2023 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 153.22 2026-07-12T22:00:04 45976 EXV6689439 2023-05-09T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 45977 HCM6671822 2023-04-26T00:00:00 2023 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 2439.48 2026-07-12T22:00:04 45978 0006679074 2023-05-04T00:00:00 2023 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 4.99 2026-07-12T22:00:04 45979 APV6730866 2023-06-16T00:00:00 2023 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 1169.97 2026-07-12T22:00:04 45980 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7017.98 2026-07-12T22:00:04 45981 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 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 838.04 2026-07-12T22:00:04 45982 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 45983 APV6709974 2023-06-06T00:00:00 2023 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 Grants to States for Medicaid 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 5636.5 2026-07-12T22:00:04 45984 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 45985 0006739233 2023-06-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 45986 APV6708500 2023-06-05T00:00:00 2023 4 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 477.84 2026-07-12T22:00:04 45987 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 45988 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 45989 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 45990 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 45991 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 45992 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120808 PIONEER REGION SCHL CORP TREAS 714995.7 2026-07-12T22:00:04 45993 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 132323.96 2026-07-12T22:00:04 45994 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 28615.96 2026-07-12T22:00:04 45995 0006662348 2023-04-01T00:00:00 2023 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 34698.5 2026-07-12T22:00:04 45996 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 45997 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 119480.44 2026-07-12T22:00:04 45998 HCM6663427 2023-04-12T00:00:00 2023 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 2231.82 2026-07-12T22:00:04 45999 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 46000 APV6673096 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 15496.68 2026-07-12T22:00:04 46001 0006663565 2023-04-01T00:00:00 2023 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 77.18 2026-07-12T22:00:04 46002 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -16.21 2026-07-12T22:00:04 46003 0006686914 2023-05-16T00:00:00 2023 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 1.21 2026-07-12T22:00:04 46004 0006669677 2023-04-01T00:00:00 2023 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 156.91 2026-07-12T22:00:04 46005 APV6706125 2023-06-01T00:00:00 2023 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 3955.32 2026-07-12T22:00:04 46006 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 46007 APV6672090 2023-04-21T00:00:00 2023 4 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 1965.24 2026-07-12T22:00:04 46008 HCM6681142 2023-05-10T00:00:00 2023 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 208.29 2026-07-12T22:00:04 46009 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 662854.74 2026-07-12T22:00:04 46010 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 46011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 948.31 2026-07-12T22:00:04 46012 APV6662748 2023-04-05T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.84 2026-07-12T22:00:04 46013 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 46014 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 46015 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 46016 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 2776.8 2026-07-12T22:00:04 46017 APV6708367 2023-06-05T00:00:00 2023 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 0000343083 SCOTT HELM 1103.5 2026-07-12T22:00:04 46018 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 46019 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 6047.0 2026-07-12T22:00:04 46020 HCM6689813 2023-05-24T00:00:00 2023 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 3.86 2026-07-12T22:00:04 46021 APV6740426 2023-06-23T00:00:00 2023 4 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 572.29 2026-07-12T22:00:04 46022 APV6683351 2023-05-10T00:00:00 2023 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 46023 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 46024 APV6740426 2023-06-23T00:00:00 2023 4 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 3347.5 2026-07-12T22:00:04 46025 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 46026 APV6709942 2023-06-06T00:00:00 2023 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 0000348659 JUDITH GAINEY 743.85 2026-07-12T22:00:04 46027 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 4837.5 2026-07-12T22:00:04 46028 APV6672090 2023-04-21T00:00:00 2023 4 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 304.3 2026-07-12T22:00:04 46029 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 46030 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 137.6 2026-07-12T22:00:04 46031 HCM6730696 2023-06-21T00:00:00 2023 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 533.13 2026-07-12T22:00:04 46032 0006710632 2023-06-07T00:00:00 2023 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 3.61 2026-07-12T22:00:04 46033 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 46034 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 46035 0006723656 2023-06-15T00:00:00 2023 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 -172.55 2026-07-12T22:00:04 46036 APV6664034 2023-04-10T00:00:00 2023 4 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 5004.01 2026-07-12T22:00:04 46037 0006681367 2023-05-08T00:00:00 2023 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 10.37 2026-07-12T22:00:04 46038 APV6739770 2023-06-22T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 18590.34 2026-07-12T22:00:04 46039 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 46040 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 8289.72 2026-07-12T22:00:04 46041 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.99 2026-07-12T22:00:04 46042 HCM6681214 2023-05-10T00:00:00 2023 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 6457.53 2026-07-12T22:00:04 46043 0006740071 2023-06-23T00:00:00 2023 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 8898.87 2026-07-12T22:00:04 46044 0006690737 2023-05-22T00:00:00 2023 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 2224.62 2026-07-12T22:00:04 46045 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 46046 0006723713 2023-06-15T00:00:00 2023 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 0.4 2026-07-12T22:00:04 46047 0006693846 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.16 2026-07-12T22:00:04 46048 APV6692212 2023-05-23T00:00:00 2023 4 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 597.15 2026-07-12T22:00:04 46049 APV6703306 2023-05-30T00:00:00 2023 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 0000253118 BLUE HERON MINISTRIES INC 2071.88 2026-07-12T22:00:04 46050 HCM6663423 2023-04-12T00:00:00 2023 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 14143.96 2026-07-12T22:00:04 46051 0006668937 2023-04-18T00:00:00 2023 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 25515.35 2026-07-12T22:00:04 46052 APV6670092 2023-04-19T00:00:00 2023 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 93069.53 2026-07-12T22:00:04 46053 APV6675568 2023-04-27T00:00:00 2023 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 361.56 2026-07-12T22:00:04 46054 EXV6688487 2023-05-09T00:00:00 2023 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 42.73 2026-07-12T22:00:04 46055 0006658645 2023-04-08T00:00:00 2023 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 46056 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 46057 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 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 0.03 2026-07-12T22:00:04 46058 APV6672090 2023-04-21T00:00:00 2023 4 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 618.17 2026-07-12T22:00:04 46059 0006695671 2023-05-29T00:00:00 2023 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 17.43 2026-07-12T22:00:04 46060 APV6680576 2023-05-04T00:00:00 2023 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. 2556.9 2026-07-12T22:00:04 46061 HCM6681214 2023-05-10T00:00:00 2023 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 243.38 2026-07-12T22:00:04 46062 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 46063 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 46064 0006743088 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7974.76 2026-07-12T22:00:04 46065 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 46066 0006708167 2023-06-01T00:00:00 2023 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 -117.52 2026-07-12T22:00:04 46067 HCM6689883 2023-05-24T00:00:00 2023 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 1007.42 2026-07-12T22:00:04 46068 0006658653 2023-04-08T00:00:00 2023 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 46069 0006686898 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24425.25 2026-07-12T22:00:04 46070 APV6689056 2023-05-18T00:00:00 2023 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 0000358951 LOVING GUIDANCE LLC 5312.0 2026-07-12T22:00:04 46071 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 46072 HCM6671816 2023-04-26T00:00:00 2023 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 807.47 2026-07-12T22:00:04 46073 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 46074 0006670578 2023-04-20T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.05 2026-07-12T22:00:04 46075 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 46076 HCM6730727 2023-06-21T00:00:00 2023 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 571.3 2026-07-12T22:00:04 46077 0006687857 2023-05-01T00:00:00 2023 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 -0.13 2026-07-12T22:00:04 46078 0006671687 2023-04-21T00:00:00 2023 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 17890.01 2026-07-12T22:00:04 46079 APV6692212 2023-05-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 46080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 404.22 2026-07-12T22:00:04 46081 0006712460 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.03 2026-07-12T22:00:04 46082 EXV6734751 2023-06-16T00:00:00 2023 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 46083 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 46084 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 46085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132398 DEBRA TORPY 556.92 2026-07-12T22:00:04 46086 APV6694274 2023-05-24T00:00:00 2023 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 0000069877 AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMA 246.0 2026-07-12T22:00:04 46087 APV6665853 2023-04-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 122.7 2026-07-12T22:00:04 46088 APV6694342 2023-05-25T00:00:00 2023 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. 18619.06 2026-07-12T22:00:04 46089 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 46090 HCM6689888 2023-05-24T00:00:00 2023 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 22.8 2026-07-12T22:00:04 46091 0006693965 2023-05-25T00:00:00 2023 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 10966.6 2026-07-12T22:00:04 46092 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 46093 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.66 2026-07-12T22:00:04 46094 ACC00K0002 2023-06-01T00:00:00 2023 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 1297.55 2026-07-12T22:00:04 46095 HCM6689871 2023-05-24T00:00:00 2023 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 36480.7 2026-07-12T22:00:04 46096 0006686827 2023-05-01T00:00:00 2023 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 3033.61 2026-07-12T22:00:04 46097 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 526.8 2026-07-12T22:00:04 46098 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 46099 APV6706152 2023-06-01T00:00:00 2023 4 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 102.7 2026-07-12T22:00:04 46100 HCM6671806 2023-04-26T00:00:00 2023 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 273.54 2026-07-12T22:00:04 46101 APV6737838 2023-06-20T00:00:00 2023 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 Adult Program 0000119208 WEX BANK 61.99 2026-07-12T22:00:04 46102 0006741702 2023-06-27T00:00:00 2023 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 3863.1 2026-07-12T22:00:04 46103 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 46104 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 46105 EXV6713186 2023-06-07T00:00:00 2023 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 53.41 2026-07-12T22:00:04 46106 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 20558.91 2026-07-12T22:00:04 46107 0006678223 2023-05-01T00:00:00 2023 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 204.32 2026-07-12T22:00:04 46108 0006674545 2023-04-26T00:00:00 2023 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 -0.63 2026-07-12T22:00:04 46109 0006690606 2023-05-22T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.81 2026-07-12T22:00:04 46110 HCM6663423 2023-04-12T00:00:00 2023 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 226.86 2026-07-12T22:00:04 46111 0006742471 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 652.79 2026-07-12T22:00:04 46112 HCM6671777 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 29.36 2026-07-12T22:00:04 46113 HCM6681142 2023-05-10T00:00:00 2023 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 54.47 2026-07-12T22:00:04 46114 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 46115 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 46116 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 46117 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337993 GK GOSHEN CHILDCARE CORP 8294.53 2026-07-12T22:00:04 46118 0006690737 2023-05-22T00:00:00 2023 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 9936.54 2026-07-12T22:00:04 46119 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 46120 APV6685242 2023-05-12T00:00:00 2023 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 0000219518 ARTEL, INC 14.17 2026-07-12T22:00:04 46121 APV6739529 2023-06-22T00:00:00 2023 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 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 46122 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 114.2 2026-07-12T22:00:04 46123 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 46124 HCM6671816 2023-04-26T00:00:00 2023 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 283.59 2026-07-12T22:00:04 46125 APV6692212 2023-05-23T00:00:00 2023 4 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 700.63 2026-07-12T22:00:04 46126 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 46127 0006686960 2023-05-01T00:00:00 2023 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 46128 EXV6721936 2023-06-13T00:00:00 2023 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 110.67 2026-07-12T22:00:04 46129 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-07-12T22:00:04 46130 APV6664795 2023-04-10T00:00:00 2023 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 0000022608 MAXIMUS, INC 6864.3 2026-07-12T22:00:04 46131 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Communication & Training 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 46132 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296306 BRITTNEY WILSON 241.41 2026-07-12T22:00:04 46133 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 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 5649.9 2026-07-12T22:00:04 46134 APV6692212 2023-05-23T00:00:00 2023 4 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 1137.4 2026-07-12T22:00:04 46135 0006682198 2023-05-09T00:00:00 2023 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 3095.46 2026-07-12T22:00:04 46136 HCM6730719 2023-06-21T00:00:00 2023 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 144.95 2026-07-12T22:00:04 46137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 474.27 2026-07-12T22:00:04 46138 APV6690125 2023-05-19T00:00:00 2023 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 1362.53 2026-07-12T22:00:04 46139 APV6660203 2023-04-03T00:00:00 2023 4 571209 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. 101.4 2026-07-12T22:00:04 46140 0006741628 2023-06-27T00:00:00 2023 4 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46141 0006669699 2023-04-01T00:00:00 2023 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 48.28 2026-07-12T22:00:04 46142 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.36 2026-07-12T22:00:04 46143 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 46144 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 46145 0006723709 2023-06-15T00:00:00 2023 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 -181.75 2026-07-12T22:00:04 46146 0006741775 2023-06-27T00:00:00 2023 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 -3956.78 2026-07-12T22:00:04 46147 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 46148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 579.19 2026-07-12T22:00:04 46149 APV6730913 2023-06-12T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 68.34 2026-07-12T22:00:04 46150 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 46151 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 22040.43 2026-07-12T22:00:04 46152 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 46153 0006669699 2023-04-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 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 215.93 2026-07-12T22:00:04 46154 APV6673982 2023-04-25T00:00:00 2023 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 10336.65 2026-07-12T22:00:04 46155 0006660841 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1416047.69 2026-07-12T22:00:04 46156 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 46157 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 2035.42 2026-07-12T22:00:04 46158 0006705830 2023-05-31T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 106.88 2026-07-12T22:00:04 46159 0006712555 2023-06-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 46160 APV6692212 2023-05-23T00:00:00 2023 4 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 859.3 2026-07-12T22:00:04 46161 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.38 2026-07-12T22:00:04 46162 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.72 2026-07-12T22:00:04 46163 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 46164 APV6669132 2023-04-18T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 557.54 2026-07-12T22:00:04 46165 EXV6705418 2023-05-21T00:00:00 2023 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 32.97 2026-07-12T22:00:04 46166 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 46167 APV6737829 2023-06-20T00:00:00 2023 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 46168 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 125425.95 2026-07-12T22:00:04 46169 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 46170 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 46171 0006665346 2023-04-01T00:00:00 2023 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 468.25 2026-07-12T22:00:04 46172 0006711681 2023-06-08T00:00:00 2023 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 287.26 2026-07-12T22:00:04 46173 HCM6663408 2023-04-12T00:00:00 2023 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 477.06 2026-07-12T22:00:04 46174 0006683948 2023-05-11T00:00:00 2023 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 3.3 2026-07-12T22:00:04 46175 APV6665504 2023-04-12T00:00:00 2023 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 24746.89 2026-07-12T22:00:04 46176 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 46177 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 46178 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 46179 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 46180 0006688727 2023-05-18T00:00:00 2023 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 63.6 2026-07-12T22:00:04 46181 0006729936 2023-06-16T00:00:00 2023 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 -10.43 2026-07-12T22:00:04 46182 0006695800 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72008.83 2026-07-12T22:00:04 46183 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 46184 HCM6689869 2023-05-24T00:00:00 2023 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 3140.95 2026-07-12T22:00:04 46185 0006741103 2023-06-26T00:00:00 2023 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 5.96 2026-07-12T22:00:04 46186 0006708152 2023-06-05T00:00:00 2023 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 34.11 2026-07-12T22:00:04 46187 APV6694173 2023-05-25T00:00:00 2023 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 1479.1 2026-07-12T22:00:04 46188 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 46189 APV6672090 2023-04-21T00:00:00 2023 4 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 1486.3 2026-07-12T22:00:04 46190 HCM6663458 2023-04-12T00:00:00 2023 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 71119.88 2026-07-12T22:00:04 46191 EXV6718920 2023-06-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 46192 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 46193 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 97849.52 2026-07-12T22:00:04 46194 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 1021.38 2026-07-12T22:00:04 46195 APV6676631 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000416348 CAROLE SPLENDORE 121.52 2026-07-12T22:00:04 46196 APV6673104 2023-04-24T00:00:00 2023 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 0000369576 PAULA CALAWAY 42.59 2026-07-12T22:00:04 46197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 479.24 2026-07-12T22:00:04 46198 HCM6689863 2023-05-24T00:00:00 2023 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 28.01 2026-07-12T22:00:04 46199 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 46200 APV6692115 2023-05-23T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 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 13.67 2026-07-12T22:00:04 46201 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 46202 APV6677703 2023-05-01T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 432836.32 2026-07-12T22:00:04 46203 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 46204 APV6672973 2023-04-24T00:00:00 2023 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 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 180.57 2026-07-12T22:00:04 46205 0006680215 2023-05-01T00:00:00 2023 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 62.91 2026-07-12T22:00:04 46206 APV6672090 2023-04-21T00:00:00 2023 4 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 347.51 2026-07-12T22:00:04 46207 0006687857 2023-05-01T00:00:00 2023 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 1.19 2026-07-12T22:00:04 46208 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 46209 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 46210 HCM6663408 2023-04-12T00:00:00 2023 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 136.79 2026-07-12T22:00:04 46211 0006723706 2023-06-15T00:00:00 2023 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 76.92 2026-07-12T22:00:04 46212 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -7.51 2026-07-12T22:00:04 46213 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 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 3970.0 2026-07-12T22:00:04 46214 APV6666741 2023-04-13T00:00:00 2023 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 14706.26 2026-07-12T22:00:04 46215 0006686827 2023-05-01T00:00:00 2023 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 2.55 2026-07-12T22:00:04 46216 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4606.13 2026-07-12T22:00:04 46217 HCM6689879 2023-05-24T00:00:00 2023 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 2011.01 2026-07-12T22:00:04 46218 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 46219 0006687857 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 46220 APV6692219 2023-05-23T00:00:00 2023 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 -1880.98 2026-07-12T22:00:04 46221 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-07-12T22:00:04 46222 HCM6689869 2023-05-24T00:00:00 2023 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 1.86 2026-07-12T22:00:04 46223 0006657752 2023-04-08T00:00:00 2023 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 236.01 2026-07-12T22:00:04 46224 0006738449 2023-06-21T00:00:00 2023 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 -225507.0 2026-07-12T22:00:04 46225 0006688711 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -309372.96 2026-07-12T22:00:04 46226 HCM6730670 2023-06-21T00:00:00 2023 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 894.42 2026-07-12T22:00:04 46227 APV6679542 2023-05-04T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-07-12T22:00:04 46228 APV6683253 2023-05-10T00:00:00 2023 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 346.02 2026-07-12T22:00:04 46229 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 46230 HCM6681198 2023-05-10T00:00:00 2023 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 754.52 2026-07-12T22:00:04 46231 APV6678579 2023-05-03T00:00:00 2023 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 15876.72 2026-07-12T22:00:04 46232 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 46233 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 46234 APV6661088 2023-04-03T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 43.16 2026-07-12T22:00:04 46235 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 46236 APV6723901 2023-06-15T00:00:00 2023 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 500.0 2026-07-12T22:00:04 46237 HCM6707963 2023-06-07T00:00:00 2023 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 154.42 2026-07-12T22:00:04 46238 APV6679491 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000222573 JULIE A LINDSEY 60.0 2026-07-12T22:00:04 46239 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 46240 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 46241 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 46242 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 46243 HCM6707982 2023-06-07T00:00:00 2023 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 2761.0 2026-07-12T22:00:04 46244 APV6672090 2023-04-21T00:00:00 2023 4 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 716.2 2026-07-12T22:00:04 46245 0006741510 2023-06-26T00:00:00 2023 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 -54.95 2026-07-12T22:00:04 46246 0006741100 2023-06-26T00:00:00 2023 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 4.02 2026-07-12T22:00:04 46247 APV6734330 2023-06-19T00:00:00 2023 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 0000112446 CRAWFORD HOSPITAL DISTRICT 165.9 2026-07-12T22:00:04 46248 EXV6708851 2023-05-26T00:00:00 2023 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 50.02 2026-07-12T22:00:04 46249 HCM6707963 2023-06-07T00:00:00 2023 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 3586.84 2026-07-12T22:00:04 46250 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 46251 0006670604 2023-04-20T00:00:00 2023 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 100.0 2026-07-12T22:00:04 46252 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 46253 HCM6663400 2023-04-12T00:00:00 2023 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 11.33 2026-07-12T22:00:04 46254 APV6716788 2023-06-12T00:00:00 2023 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 251004.37 2026-07-12T22:00:04 46255 EXV6718922 2023-06-06T00:00:00 2023 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 46256 0006675473 2023-04-27T00:00:00 2023 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 56.13 2026-07-12T22:00:04 46257 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 46258 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 46259 0006694808 2023-05-26T00:00:00 2023 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 2404.76 2026-07-12T22:00:04 46260 APV6710016 2023-06-06T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-07-12T22:00:04 46261 HCM6681208 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.81 2026-07-12T22:00:04 46262 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 46263 APV6660110 2023-04-03T00:00:00 2023 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 108712.56 2026-07-12T22:00:04 46264 APV6664782 2023-04-06T00:00:00 2023 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. 13447.55 2026-07-12T22:00:04 46265 APV6693044 2023-05-24T00:00:00 2023 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 0000100894 PREVAIL INC OF HAMILTON COUNTY 6232.73 2026-07-12T22:00:04 46266 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 44169.29 2026-07-12T22:00:04 46267 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 2122.92 2026-07-12T22:00:04 46268 0006713566 2023-06-12T00:00:00 2023 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 -20.9 2026-07-12T22:00:04 46269 HCM6707963 2023-06-07T00:00:00 2023 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 5844.68 2026-07-12T22:00:04 46270 0006741094 2023-06-26T00:00:00 2023 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 21293.29 2026-07-12T22:00:04 46271 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 46272 0006669696 2023-04-01T00:00:00 2023 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 1078062.3 2026-07-12T22:00:04 46273 HCM6663381 2023-04-12T00:00:00 2023 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 39736.37 2026-07-12T22:00:04 46274 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 75.75 2026-07-12T22:00:04 46275 0006707024 2023-06-08T00:00:00 2023 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 100.08 2026-07-12T22:00:04 46276 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 46277 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5341.77 2026-07-12T22:00:04 46278 HCM6730744 2023-06-21T00:00:00 2023 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 7146.85 2026-07-12T22:00:04 46279 APV6669239 2023-04-18T00:00:00 2023 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 26900.49 2026-07-12T22:00:04 46280 APV6680268 2023-05-05T00:00:00 2023 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 66544.93 2026-07-12T22:00:04 46281 HCM6663428 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.16 2026-07-12T22:00:04 46282 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.11 2026-07-12T22:00:04 46283 APV6712839 2023-06-09T00:00:00 2023 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 46284 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 46285 APV6740426 2023-06-23T00:00:00 2023 4 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 2450.43 2026-07-12T22:00:04 46286 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 12474.0 2026-07-12T22:00:04 46287 APV6741246 2023-06-26T00:00:00 2023 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 9584.99 2026-07-12T22:00:04 46288 0006741775 2023-06-27T00:00:00 2023 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 -71.21 2026-07-12T22:00:04 46289 HCM6671825 2023-04-26T00:00:00 2023 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 78.32 2026-07-12T22:00:04 46290 HCM6681198 2023-05-10T00:00:00 2023 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 693.77 2026-07-12T22:00:04 46291 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 46292 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 46293 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 46294 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 46295 0006658644 2023-04-08T00:00:00 2023 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 13338.69 2026-07-12T22:00:04 46296 APV6741246 2023-06-26T00:00:00 2023 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 454719.77 2026-07-12T22:00:04 46297 APV6685227 2023-05-12T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.79 2026-07-12T22:00:04 46298 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 46299 0006678319 2023-05-01T00:00:00 2023 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 9.21 2026-07-12T22:00:04 46300 0006709798 2023-06-01T00:00:00 2023 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 39.27 2026-07-12T22:00:04 46301 0006695759 2023-05-30T00:00:00 2023 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 519.76 2026-07-12T22:00:04 46302 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 46303 APV6679596 2023-05-04T00:00:00 2023 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 0000075935 ELWOOD COMM SCHOOL TREASURER 7299.26 2026-07-12T22:00:04 46304 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 46305 HCM6663408 2023-04-12T00:00:00 2023 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 46306 0006678223 2023-05-01T00:00:00 2023 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 6499.09 2026-07-12T22:00:04 46307 HCM6730719 2023-06-21T00:00:00 2023 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 500.27 2026-07-12T22:00:04 46308 0006741778 2023-06-27T00:00:00 2023 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 46309 APV6670157 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379812 QUALITY COUNTS LLC 24103.2 2026-07-12T22:00:04 46310 0006740196 2023-06-23T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1961.77 2026-07-12T22:00:04 46311 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 46312 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 46313 APV6662760 2023-04-06T00:00:00 2023 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 20717.74 2026-07-12T22:00:04 46314 APV6692212 2023-05-23T00:00:00 2023 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 431.16 2026-07-12T22:00:04 46315 APV6684090 2023-05-11T00:00:00 2023 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 360.0 2026-07-12T22:00:04 46316 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 46317 HCM6681146 2023-05-10T00:00:00 2023 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 207.95 2026-07-12T22:00:04 46318 0006669696 2023-04-01T00:00:00 2023 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 3261.05 2026-07-12T22:00:04 46319 APV6692212 2023-05-23T00:00:00 2023 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 469.1 2026-07-12T22:00:04 46320 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 289548.73 2026-07-12T22:00:04 46321 0006689671 2023-05-19T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry 43.99 2026-07-12T22:00:04 46322 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 571.64 2026-07-12T22:00:04 46323 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 46324 APV6677703 2023-05-01T00:00:00 2023 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 120667.71 2026-07-12T22:00:04 46325 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 191.0 2026-07-12T22:00:04 46326 HCM6707977 2023-06-07T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.34 2026-07-12T22:00:04 46327 0006686827 2023-05-01T00:00:00 2023 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 2.95 2026-07-12T22:00:04 46328 APV6692212 2023-05-23T00:00:00 2023 4 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 1244.98 2026-07-12T22:00:04 46329 0006738391 2023-06-21T00:00:00 2023 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 1.35 2026-07-12T22:00:04 46330 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 46331 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 46332 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 46333 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 46334 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 46335 0006679150 2023-05-08T00:00:00 2023 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 2071.31 2026-07-12T22:00:04 46336 0006686827 2023-05-01T00:00:00 2023 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 12.39 2026-07-12T22:00:04 46337 HCM6689869 2023-05-24T00:00:00 2023 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 666.91 2026-07-12T22:00:04 46338 HCM6707973 2023-06-07T00:00:00 2023 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 132.35 2026-07-12T22:00:04 46339 HCM6707907 2023-06-07T00:00:00 2023 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 92.02 2026-07-12T22:00:04 46340 0006657752 2023-04-08T00:00:00 2023 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 11.91 2026-07-12T22:00:04 46341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 356.42 2026-07-12T22:00:04 46342 HCM6689840 2023-05-24T00:00:00 2023 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 70.03 2026-07-12T22:00:04 46343 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 46344 APV6684169 2023-05-10T00:00:00 2023 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 56911.51 2026-07-12T22:00:04 46345 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 46346 APV6661155 2023-04-04T00:00:00 2023 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 0000004796 INDIANA UNIV -6617.6 2026-07-12T22:00:04 46347 HCM6681217 2023-05-10T00:00:00 2023 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 310.21 2026-07-12T22:00:04 46348 0006679074 2023-05-04T00:00:00 2023 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 0.09 2026-07-12T22:00:04 46349 0006738484 2023-06-21T00:00:00 2023 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) General Ledger Entry 45.6 2026-07-12T22:00:04 46350 0006706806 2023-06-08T00:00:00 2023 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 46351 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 46352 HCM6707907 2023-06-07T00:00:00 2023 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 48.18 2026-07-12T22:00:04 46353 APV6672079 2023-04-21T00:00:00 2023 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. 9801.95 2026-07-12T22:00:04 46354 0006705830 2023-05-31T00:00:00 2023 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 5.92 2026-07-12T22:00:04 46355 HCM6730727 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.27 2026-07-12T22:00:04 46356 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 46357 APV6672090 2023-04-21T00:00:00 2023 4 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 2392.73 2026-07-12T22:00:04 46358 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 77639.13 2026-07-12T22:00:04 46359 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 1400.0 2026-07-12T22:00:04 46360 APV6669239 2023-04-18T00:00:00 2023 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 65428.71 2026-07-12T22:00:04 46361 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 2.31 2026-07-12T22:00:04 46362 APV6682533 2023-05-09T00:00:00 2023 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 0000329680 THOMASSON THOMASSON LONG and GUTHRIE PC 1354.55 2026-07-12T22:00:04 46363 APV6723974 2023-06-15T00:00:00 2023 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 -113338.17 2026-07-12T22:00:04 46364 HCM6707982 2023-06-07T00:00:00 2023 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 466.08 2026-07-12T22:00:04 46365 APV6679575 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 96286.55 2026-07-12T22:00:04 46366 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 46367 APV6740426 2023-06-23T00:00:00 2023 4 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 883.71 2026-07-12T22:00:04 46368 APV6668409 2023-04-17T00:00:00 2023 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 1963.62 2026-07-12T22:00:04 46369 HCM6663424 2023-04-12T00:00:00 2023 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 245.48 2026-07-12T22:00:04 46370 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 46371 0006741103 2023-06-26T00:00:00 2023 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 2530.01 2026-07-12T22:00:04 46372 0006736698 2023-06-20T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 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 7.63 2026-07-12T22:00:04 46373 HCM6663407 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 238.87 2026-07-12T22:00:04 46374 APV6675578 2023-04-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 289.22 2026-07-12T22:00:04 46375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 222.76 2026-07-12T22:00:04 46376 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 46377 0006741778 2023-06-27T00:00:00 2023 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 46378 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 46379 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-07-12T22:00:04 46380 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 46381 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 46382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 111.38 2026-07-12T22:00:04 46383 HCM6689869 2023-05-24T00:00:00 2023 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 3540.75 2026-07-12T22:00:04 46384 APV6669239 2023-04-18T00:00:00 2023 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 6159.87 2026-07-12T22:00:04 46385 HCM6681248 2023-05-10T00:00:00 2023 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 46386 APV6662760 2023-04-06T00:00:00 2023 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. -202.8 2026-07-12T22:00:04 46387 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 46388 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 46389 0006669769 2023-04-19T00:00:00 2023 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 212.47 2026-07-12T22:00:04 46390 HCM6663402 2023-04-12T00:00:00 2023 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 354.77 2026-07-12T22:00:04 46391 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 46392 0006738505 2023-06-21T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 46393 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-07-12T22:00:04 46394 0006695671 2023-05-29T00:00:00 2023 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 38.68 2026-07-12T22:00:04 46395 0006712455 2023-06-09T00:00:00 2023 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 46396 0006705830 2023-05-31T00:00:00 2023 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 513.2 2026-07-12T22:00:04 46397 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 46398 APV6678517 2023-05-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000302814 SUSAN PIPER 6.19 2026-07-12T22:00:04 46399 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 46400 0006695666 2023-05-29T00:00:00 2023 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 2.49 2026-07-12T22:00:04 46401 EXV6692602 2023-05-19T00:00:00 2023 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 74.44 2026-07-12T22:00:04 46402 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 46403 APV6694189 2023-05-25T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1012.5 2026-07-12T22:00:04 46404 APV6710980 2023-06-06T00:00:00 2023 4 531020 Prof Serv - Media 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 0000052158 C and D WILLIAMS COMPANY, INC 37318.62 2026-07-12T22:00:04 46405 EXV6661405 2023-04-03T00:00:00 2023 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 17.14 2026-07-12T22:00:04 46406 0006717234 2023-06-13T00:00:00 2023 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 507.77 2026-07-12T22:00:04 46407 APV6692212 2023-05-23T00:00:00 2023 4 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 2365.34 2026-07-12T22:00:04 46408 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.28 2026-07-12T22:00:04 46409 0006693846 2023-05-25T00:00:00 2023 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 5.48 2026-07-12T22:00:04 46410 HCM6663427 2023-04-12T00:00:00 2023 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 3280.64 2026-07-12T22:00:04 46411 0006665359 2023-04-12T00:00:00 2023 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 128.86 2026-07-12T22:00:04 46412 0006739279 2023-06-22T00:00:00 2023 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 53.21 2026-07-12T22:00:04 46413 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 46414 HCM6730696 2023-06-21T00:00:00 2023 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 13.58 2026-07-12T22:00:04 46415 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.08 2026-07-12T22:00:04 46416 HCM6730744 2023-06-21T00:00:00 2023 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 1068.28 2026-07-12T22:00:04 46417 APV6693222 2023-05-24T00:00:00 2023 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 3523.6 2026-07-12T22:00:04 46418 0006657752 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.69 2026-07-12T22:00:04 46423 0006675370 2023-04-27T00:00:00 2023 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 357.23 2026-07-12T22:00:04 46424 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 46425 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 46426 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 3400.0 2026-07-12T22:00:04 46427 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 46428 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 46429 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 46430 APV6711022 2023-06-07T00:00:00 2023 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) 0000054395 THE ARC OF INDIANA 1680.0 2026-07-12T22:00:04 46431 APV6662842 2023-04-06T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 3767.69 2026-07-12T22:00:04 46432 APV6675568 2023-04-27T00:00:00 2023 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 6328.86 2026-07-12T22:00:04 46433 0006687922 2023-05-17T00:00:00 2023 4 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22.5 2026-07-12T22:00:04 46434 HCM6671806 2023-04-26T00:00:00 2023 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 2331.98 2026-07-12T22:00:04 46435 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.71 2026-07-12T22:00:04 46436 APV6692292 2023-05-23T00:00:00 2023 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 829.89 2026-07-12T22:00:04 46437 0006677169 2023-04-30T00:00:00 2023 4 520202 Energy - 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Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 22.22 2026-07-12T22:00:04 46442 ACC00J0002 2023-04-30T00:00:00 2023 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 15.39 2026-07-12T22:00:04 46443 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 421.0 2026-07-12T22:00:04 46444 EXV6705463 2023-05-17T00:00:00 2023 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 45.95 2026-07-12T22:00:04 46445 0006676189 2023-04-28T00:00:00 2023 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 27463.1 2026-07-12T22:00:04 46446 APV6688195 2023-05-16T00:00:00 2023 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 4906.91 2026-07-12T22:00:04 46447 APV6692212 2023-05-23T00:00:00 2023 4 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 757.05 2026-07-12T22:00:04 46448 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 46449 0006667290 2023-04-14T00:00:00 2023 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 9.85 2026-07-12T22:00:04 46450 0006723705 2023-06-15T00:00:00 2023 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 -50.68 2026-07-12T22:00:04 46451 0006686827 2023-05-01T00:00:00 2023 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 1.65 2026-07-12T22:00:04 46452 APV6669239 2023-04-18T00:00:00 2023 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 15860.64 2026-07-12T22:00:04 46453 0006706991 2023-06-08T00:00:00 2023 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 31.77 2026-07-12T22:00:04 46454 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360083 MARGARET EASTON 434.35 2026-07-12T22:00:04 46455 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 46456 APV6672090 2023-04-21T00:00:00 2023 4 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 1353.97 2026-07-12T22:00:04 46457 HCM6730703 2023-06-21T00:00:00 2023 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 375.89 2026-07-12T22:00:04 46458 0006669699 2023-04-01T00:00:00 2023 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 2084.16 2026-07-12T22:00:04 46459 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 46460 HCM6671800 2023-04-26T00:00:00 2023 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 461.13 2026-07-12T22:00:04 46461 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-07-12T22:00:04 46462 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 46463 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 8906.31 2026-07-12T22:00:04 46464 0006657752 2023-04-08T00:00:00 2023 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 127.16 2026-07-12T22:00:04 46465 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1225.21 2026-07-12T22:00:04 46466 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 46467 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 533.52 2026-07-12T22:00:04 46468 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. 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Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 246.42 2026-07-12T22:00:04 46481 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 46482 APV6670959 2023-04-19T00:00:00 2023 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 67.5 2026-07-12T22:00:04 46483 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 46484 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 154.5 2026-07-12T22:00:04 46485 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) 0000110646 PENN HARRIS MADISON SCHOOL CORP 657130.54 2026-07-12T22:00:04 46491 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 46492 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 46493 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 46494 APV6692159 2023-05-23T00:00:00 2023 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. 1488.14 2026-07-12T22:00:04 46495 APV6672048 2023-04-21T00:00:00 2023 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. 312.59 2026-07-12T22:00:04 46496 APV6691110 2023-05-22T00:00:00 2023 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 26431.98 2026-07-12T22:00:04 46497 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 46498 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 31616.29 2026-07-12T22:00:04 46499 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 284.36 2026-07-12T22:00:04 46500 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 46501 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 458.29 2026-07-12T22:00:04 46502 0006738431 2023-06-21T00:00:00 2023 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 2.0 2026-07-12T22:00:04 46503 APV6690125 2023-05-19T00:00:00 2023 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 226.93 2026-07-12T22:00:04 46504 HCM6707962 2023-06-07T00:00:00 2023 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 27.34 2026-07-12T22:00:04 46505 HCM6730736 2023-06-21T00:00:00 2023 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 4396.1 2026-07-12T22:00:04 46506 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 46507 0006679161 2023-05-08T00:00:00 2023 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 558.85 2026-07-12T22:00:04 46508 APV6740426 2023-06-23T00:00:00 2023 4 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 2438.4 2026-07-12T22:00:04 46509 0006669699 2023-04-01T00:00:00 2023 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 408.15 2026-07-12T22:00:04 46510 HCM6707934 2023-06-07T00:00:00 2023 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 11.0 2026-07-12T22:00:04 46511 APV6695688 2023-05-26T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 157.2 2026-07-12T22:00:04 46512 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 46513 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 46514 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 46515 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 46516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 529.93 2026-07-12T22:00:04 46517 0006690782 2023-05-24T00:00:00 2023 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 46518 0006713520 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 46519 APV6663824 2023-04-10T00:00:00 2023 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. 154.0 2026-07-12T22:00:04 46520 APV6691171 2023-05-22T00:00:00 2023 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. -30701.8 2026-07-12T22:00:04 46521 0006669776 2023-04-19T00:00:00 2023 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 0.17 2026-07-12T22:00:04 46522 APV6707395 2023-06-01T00:00:00 2023 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 8206.7 2026-07-12T22:00:04 46523 HCM6671825 2023-04-26T00:00:00 2023 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 1203.66 2026-07-12T22:00:04 46524 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 200.0 2026-07-12T22:00:04 46525 APV6669239 2023-04-18T00:00:00 2023 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 6672.03 2026-07-12T22:00:04 46526 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 46527 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 46528 APV6718626 2023-06-13T00:00:00 2023 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 50000.0 2026-07-12T22:00:04 46529 APV6672090 2023-04-21T00:00:00 2023 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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2023-06-08T00:00:00 2023 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 532.21 2026-07-12T22:00:04 46534 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 174.47 2026-07-12T22:00:04 46535 0006662331 2023-04-06T00:00:00 2023 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 General Ledger Entry 10.51 2026-07-12T22:00:04 46536 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 46537 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 13451.0 2026-07-12T22:00:04 46538 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 49481.76 2026-07-12T22:00:04 46539 HCM6663352 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice 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46543 APV6740426 2023-06-23T00:00:00 2023 4 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 1290.04 2026-07-12T22:00:04 46544 0006708152 2023-06-05T00:00:00 2023 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 1.66 2026-07-12T22:00:04 46545 APV6688203 2023-05-16T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 13013.55 2026-07-12T22:00:04 46546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 1264.74 2026-07-12T22:00:04 46580 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 150.0 2026-07-12T22:00:04 46581 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 46582 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs 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2023-04-19T00:00:00 2023 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 3.45 2026-07-12T22:00:04 46616 APV6672090 2023-04-21T00:00:00 2023 4 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 460.9 2026-07-12T22:00:04 46617 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 46618 APV6662726 2023-04-05T00:00:00 2023 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program 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2023 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 55902.05 2026-07-12T22:00:04 46626 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-07-12T22:00:04 46627 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 62.0 2026-07-12T22:00:04 46628 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-07-12T22:00:04 46632 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 46633 HCM6730725 2023-06-21T00:00:00 2023 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 9.59 2026-07-12T22:00:04 46634 0006707012 2023-06-02T00:00:00 2023 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 -4.83 2026-07-12T22:00:04 46635 APV6694266 2023-05-25T00:00:00 2023 4 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 1376.48 2026-07-12T22:00:04 46636 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 74.33 2026-07-12T22:00:04 46637 APV6672090 2023-04-21T00:00:00 2023 4 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 1572.95 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0000274201 MARY SORG 779.68 2026-07-12T22:00:04 46648 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 46649 APV6692212 2023-05-23T00:00:00 2023 4 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 901.99 2026-07-12T22:00:04 46650 APV6682489 2023-05-09T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18242.18 2026-07-12T22:00:04 46651 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 7929.79 2026-07-12T22:00:04 46652 APV6718665 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 91519.32 2026-07-12T22:00:04 46653 0006666376 2023-04-13T00:00:00 2023 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 145.95 2026-07-12T22:00:04 46654 0006669811 2023-04-19T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal 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Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 71188.99 2026-07-12T22:00:04 46658 0006742471 2023-06-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 17.85 2026-07-12T22:00:04 46659 APV6741246 2023-06-26T00:00:00 2023 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 5074.42 2026-07-12T22:00:04 46660 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4290.81 2026-07-12T22:00:04 46661 HCM6671825 2023-04-26T00:00:00 2023 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 4699.89 2026-07-12T22:00:04 46662 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 46663 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 46664 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 46665 APV6676567 2023-04-28T00:00:00 2023 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 22000.0 2026-07-12T22:00:04 46666 APV6672090 2023-04-21T00:00:00 2023 4 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 674.54 2026-07-12T22:00:04 46667 HCM6671822 2023-04-26T00:00:00 2023 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 121.13 2026-07-12T22:00:04 46668 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 46669 APV6692212 2023-05-23T00:00:00 2023 4 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 762.72 2026-07-12T22:00:04 46670 HCM6730734 2023-06-21T00:00:00 2023 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 110.37 2026-07-12T22:00:04 46671 0006669811 2023-04-19T00:00:00 2023 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 46.42 2026-07-12T22:00:04 46672 APV6739695 2023-06-21T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 875.0 2026-07-12T22:00:04 46673 HCM6689888 2023-05-24T00:00:00 2023 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 135.75 2026-07-12T22:00:04 46674 HCM6707979 2023-06-07T00:00:00 2023 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 195.0 2026-07-12T22:00:04 46675 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.31 2026-07-12T22:00:04 46676 0006672627 2023-04-21T00:00:00 2023 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 -20.63 2026-07-12T22:00:04 46677 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 46678 HCM6663421 2023-04-12T00:00:00 2023 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 56.55 2026-07-12T22:00:04 46679 EXV6663059 2023-04-01T00:00:00 2023 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 577.44 2026-07-12T22:00:04 46680 APV6688255 2023-05-17T00:00:00 2023 4 571209 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, 3131.7 2026-07-12T22:00:04 46681 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 46682 APV6691158 2023-05-22T00:00:00 2023 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. 26601.86 2026-07-12T22:00:04 46683 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 46684 APV6678543 2023-05-03T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 46685 APV6669179 2023-04-18T00:00:00 2023 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 5498.0 2026-07-12T22:00:04 46686 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 46687 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -33.66 2026-07-12T22:00:04 46688 APV6721548 2023-06-14T00:00:00 2023 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 0000339707 GALLUP INC 1924.75 2026-07-12T22:00:04 46689 APV6672090 2023-04-21T00:00:00 2023 4 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 944.91 2026-07-12T22:00:04 46690 HCM6681208 2023-05-10T00:00:00 2023 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 25.31 2026-07-12T22:00:04 46691 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 83068.0 2026-07-12T22:00:04 46692 APV6740426 2023-06-23T00:00:00 2023 4 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 620.63 2026-07-12T22:00:04 46693 APV6672090 2023-04-21T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 46694 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 46695 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 46696 APV6686354 2023-05-15T00:00:00 2023 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 890.28 2026-07-12T22:00:04 46697 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 46698 APV6740426 2023-06-23T00:00:00 2023 4 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 3323.0 2026-07-12T22:00:04 46699 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 471.76 2026-07-12T22:00:04 46700 0006678319 2023-05-01T00:00:00 2023 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 3.12 2026-07-12T22:00:04 46701 0006695667 2023-05-29T00:00:00 2023 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 2.57 2026-07-12T22:00:04 46702 HCM6707914 2023-06-07T00:00:00 2023 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 35.45 2026-07-12T22:00:04 46703 0006688693 2023-05-18T00:00:00 2023 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 1.42 2026-07-12T22:00:04 46704 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 46705 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 46706 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 46707 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 46708 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 86857.52 2026-07-12T22:00:04 46709 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 46710 0006687857 2023-05-01T00:00:00 2023 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 59.33 2026-07-12T22:00:04 46711 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 15713.1 2026-07-12T22:00:04 46712 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 46713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 514.59 2026-07-12T22:00:04 46714 0006738473 2023-06-21T00:00:00 2023 4 571100 Grants - Counties 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 10416.09 2026-07-12T22:00:04 46715 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 46716 APV6706262 2023-06-01T00:00:00 2023 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 11945.68 2026-07-12T22:00:04 46717 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 977.05 2026-07-12T22:00:04 46718 APV6690094 2023-05-19T00:00:00 2023 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 718.28 2026-07-12T22:00:04 46719 HCM6730715 2023-06-21T00:00:00 2023 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 792.45 2026-07-12T22:00:04 46720 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 46721 HCM6689863 2023-05-24T00:00:00 2023 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 576.08 2026-07-12T22:00:04 46722 APV6660058 2023-04-03T00:00:00 2023 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 0000187501 WILLIAM T UTTERBACK 107.05 2026-07-12T22:00:04 46723 HCM6681218 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 591.48 2026-07-12T22:00:04 46724 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 30417.07 2026-07-12T22:00:04 46725 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.45 2026-07-12T22:00:04 46726 APV6684119 2023-05-11T00:00:00 2023 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 46727 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 46728 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 46729 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1158.31 2026-07-12T22:00:04 46730 APV6682589 2023-05-09T00:00:00 2023 4 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 13061.08 2026-07-12T22:00:04 46731 APV6734453 2023-06-19T00:00:00 2023 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 0000015061 HANCOCK REGIONAL HOSPITAL 14047.48 2026-07-12T22:00:04 46732 0006679128 2023-05-08T00:00:00 2023 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 53.0 2026-07-12T22:00:04 46733 0006740922 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68566.27 2026-07-12T22:00:04 46734 HCM6681192 2023-05-10T00:00:00 2023 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 2105.19 2026-07-12T22:00:04 46735 0006695759 2023-05-30T00:00:00 2023 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 945.54 2026-07-12T22:00:04 46736 HCM6689820 2023-05-24T00:00:00 2023 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 15.85 2026-07-12T22:00:04 46737 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.52 2026-07-12T22:00:04 46738 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 46739 APV6688255 2023-05-17T00:00:00 2023 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 4944.85 2026-07-12T22:00:04 46740 0006667190 2023-04-14T00:00:00 2023 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 286.35 2026-07-12T22:00:04 46741 EXV6734759 2023-06-09T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry 46.43 2026-07-12T22:00:04 46742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 400.98 2026-07-12T22:00:04 46743 0006669696 2023-04-01T00:00:00 2023 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 9.63 2026-07-12T22:00:04 46744 0006683948 2023-05-11T00:00:00 2023 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 57.4 2026-07-12T22:00:04 46745 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 46746 HCM6730744 2023-06-21T00:00:00 2023 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 3861.02 2026-07-12T22:00:04 46747 APV6704832 2023-05-31T00:00:00 2023 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 1054.46 2026-07-12T22:00:04 46748 0006681367 2023-05-08T00:00:00 2023 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 0.58 2026-07-12T22:00:04 46749 APV6671036 2023-04-20T00:00:00 2023 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 9950.9 2026-07-12T22:00:04 46750 0006683124 2023-05-10T00:00:00 2023 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 669.27 2026-07-12T22:00:04 46751 APV6692212 2023-05-23T00:00:00 2023 4 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 843.14 2026-07-12T22:00:04 46752 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 46753 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 344.92 2026-07-12T22:00:04 46754 HCM6707982 2023-06-07T00:00:00 2023 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 316.8 2026-07-12T22:00:04 46755 0006683124 2023-05-10T00:00:00 2023 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 2.11 2026-07-12T22:00:04 46756 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 46757 0006657715 2023-04-08T00:00:00 2023 4 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 967.11 2026-07-12T22:00:04 46758 HCM6689868 2023-05-24T00:00:00 2023 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 461.44 2026-07-12T22:00:04 46759 APV6691031 2023-05-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1169.1 2026-07-12T22:00:04 46760 APV6673045 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 46761 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 46762 APV6692212 2023-05-23T00:00:00 2023 4 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 716.81 2026-07-12T22:00:04 46763 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1215360.85 2026-07-12T22:00:04 46764 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 46765 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 258800.85 2026-07-12T22:00:04 46766 0006669696 2023-04-01T00:00:00 2023 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 814.39 2026-07-12T22:00:04 46767 HCM6689863 2023-05-24T00:00:00 2023 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 313.83 2026-07-12T22:00:04 46768 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393555 PAULA BRADLEY 533.53 2026-07-12T22:00:04 46769 0006677129 2023-04-30T00:00:00 2023 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 11672.91 2026-07-12T22:00:04 46770 APV6694208 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058437 ELKHART COUNTY 175700.0 2026-07-12T22:00:04 46771 0006682239 2023-05-09T00:00:00 2023 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 244.77 2026-07-12T22:00:04 46772 HCM6681213 2023-05-10T00:00:00 2023 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 147272.77 2026-07-12T22:00:04 46773 0006741094 2023-06-26T00:00:00 2023 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 124.13 2026-07-12T22:00:04 46774 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 46775 APV6680493 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1521.0 2026-07-12T22:00:04 46776 HCM6689919 2023-05-24T00:00:00 2023 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 188.57 2026-07-12T22:00:04 46777 APV6740426 2023-06-23T00:00:00 2023 4 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 274.01 2026-07-12T22:00:04 46778 APV6708190 2023-06-05T00:00:00 2023 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 2991.72 2026-07-12T22:00:04 46779 0006673649 2023-04-25T00:00:00 2023 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 187.82 2026-07-12T22:00:04 46780 APV6672090 2023-04-21T00:00:00 2023 4 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 3606.14 2026-07-12T22:00:04 46781 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 73.0 2026-07-12T22:00:04 46782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 66.83 2026-07-12T22:00:04 46783 APV6687235 2023-05-16T00:00:00 2023 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 10113.7 2026-07-12T22:00:04 46784 APV6692212 2023-05-23T00:00:00 2023 4 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 86.24 2026-07-12T22:00:04 46785 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 93.0 2026-07-12T22:00:04 46786 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 46787 APV6695324 2023-05-26T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 129137.4 2026-07-12T22:00:04 46788 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 46789 APV6673724 2023-04-25T00:00:00 2023 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 33724.54 2026-07-12T22:00:04 46790 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 46791 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 46792 0006693878 2023-05-25T00:00:00 2023 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 3.61 2026-07-12T22:00:04 46793 0006686026 2023-05-15T00:00:00 2023 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 801.75 2026-07-12T22:00:04 46794 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 46795 0006679161 2023-05-08T00:00:00 2023 4 659284 WebEx 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 59.4 2026-07-12T22:00:04 46796 APV6670736 2023-04-20T00:00:00 2023 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 11432.3 2026-07-12T22:00:04 46797 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 289.79 2026-07-12T22:00:04 46798 0006739330 2023-06-07T00:00:00 2023 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 46799 0006738373 2023-06-21T00:00:00 2023 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 2309.61 2026-07-12T22:00:04 46800 APV6687242 2023-05-15T00:00:00 2023 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 77817.0 2026-07-12T22:00:04 46801 HCM6663359 2023-04-12T00:00:00 2023 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 184.01 2026-07-12T22:00:04 46802 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 19541.02 2026-07-12T22:00:04 46803 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 46804 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 46805 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 46806 0006695673 2023-05-29T00:00:00 2023 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 1686.17 2026-07-12T22:00:04 46807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 245.04 2026-07-12T22:00:04 46808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1427.26 2026-07-12T22:00:04 46809 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 46810 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.78 2026-07-12T22:00:04 46811 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 46812 0006679126 2023-05-08T00:00:00 2023 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 356.48 2026-07-12T22:00:04 46813 0006663565 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.61 2026-07-12T22:00:04 46814 0006710603 2023-06-07T00:00:00 2023 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 -4271642.46 2026-07-12T22:00:04 46815 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 46816 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 46817 APV6688204 2023-05-17T00:00:00 2023 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 0000409328 CLEO PADGETT 232.66 2026-07-12T22:00:04 46818 HCM6689888 2023-05-24T00:00:00 2023 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 62.19 2026-07-12T22:00:04 46819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 405.56 2026-07-12T22:00:04 46820 0006674661 2023-04-26T00:00:00 2023 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 2.0 2026-07-12T22:00:04 46821 APV6679494 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 3468.87 2026-07-12T22:00:04 46822 0006741778 2023-06-27T00:00:00 2023 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 46823 0006662533 2023-04-06T00:00:00 2023 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 General Ledger Entry -515.02 2026-07-12T22:00:04 46824 0006668859 2023-04-01T00:00:00 2023 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 0.99 2026-07-12T22:00:04 46825 0006687857 2023-05-01T00:00:00 2023 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 46826 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 46827 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 46828 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000313875 MELISSA KEYES 4.48 2026-07-12T22:00:04 46829 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 46830 HCM6707934 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Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 253.79 2026-07-12T22:00:04 46877 APV6679541 2023-05-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8775.0 2026-07-12T22:00:04 46878 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 46879 APV6694278 2023-05-25T00:00:00 2023 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 20000.0 2026-07-12T22:00:04 46880 APV6672090 2023-04-21T00:00:00 2023 4 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 2008.24 2026-07-12T22:00:04 46881 0006690782 2023-05-24T00:00:00 2023 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 62.55 2026-07-12T22:00:04 46882 APV6708512 2023-06-05T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 46883 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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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 0000243849 CRESCENDO LOBDELL 891.07 2026-07-12T22:00:04 46891 APV6692212 2023-05-23T00:00:00 2023 4 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 506.61 2026-07-12T22:00:04 46892 APV6692212 2023-05-23T00:00:00 2023 4 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 1551.96 2026-07-12T22:00:04 46893 APV6692212 2023-05-23T00:00:00 2023 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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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 25.36 2026-07-12T22:00:04 46898 APV6669132 2023-04-18T00:00:00 2023 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. 5050.41 2026-07-12T22:00:04 46899 APV6704866 2023-05-31T00:00:00 2023 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 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0000060628 PULASKI COUNTY 0.0 2026-07-12T22:00:04 46903 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 46904 0006713536 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 46905 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 46906 0006666376 2023-04-13T00:00:00 2023 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 11.67 2026-07-12T22:00:04 46907 0006678223 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.69 2026-07-12T22:00:04 46908 0006710666 2023-06-07T00:00:00 2023 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 449.11 2026-07-12T22:00:04 46909 APV6706262 2023-06-01T00:00:00 2023 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 6364.87 2026-07-12T22:00:04 46910 APV6686342 2023-05-15T00:00:00 2023 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 393.33 2026-07-12T22:00:04 46911 0006659874 2023-04-03T00:00:00 2023 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 5.91 2026-07-12T22:00:04 46912 HCM6671818 2023-04-26T00:00:00 2023 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 64.98 2026-07-12T22:00:04 46913 0006710632 2023-06-07T00:00:00 2023 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 23.95 2026-07-12T22:00:04 46914 0006686827 2023-05-01T00:00:00 2023 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 21.97 2026-07-12T22:00:04 46915 0006737341 2023-06-21T00:00:00 2023 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 100.59 2026-07-12T22:00:04 46916 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 46917 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 46918 EXV6705454 2023-05-25T00:00:00 2023 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 107.52 2026-07-12T22:00:04 46919 0006686827 2023-05-01T00:00:00 2023 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 7.86 2026-07-12T22:00:04 46920 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 46921 APV6672090 2023-04-21T00:00:00 2023 4 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 832.48 2026-07-12T22:00:04 46922 HCM6671816 2023-04-26T00:00:00 2023 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 2458.92 2026-07-12T22:00:04 46923 HCM6689815 2023-05-24T00:00:00 2023 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 0.05 2026-07-12T22:00:04 46924 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 46925 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 3.47 2026-07-12T22:00:04 46926 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 46927 EXV6718919 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 46928 0006665346 2023-04-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 46929 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121339 NORTHWEST HENDRICKS SCHL TREAS 3588.58 2026-07-12T22:00:04 46930 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 2073.54 2026-07-12T22:00:04 46931 0006676193 2023-04-28T00:00:00 2023 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 0.21 2026-07-12T22:00:04 46932 APV6664720 2023-04-11T00:00:00 2023 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 0000056865 DEERE COMPANY -17623.96 2026-07-12T22:00:04 46933 0006686960 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 46934 0006732768 2023-06-18T00:00:00 2023 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 120.72 2026-07-12T22:00:04 46935 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000107802 LIFETIME RESOURCESINC 7093.48 2026-07-12T22:00:04 46936 EXV6705464 2023-05-22T00:00:00 2023 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 51.59 2026-07-12T22:00:04 46937 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 46938 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 317506.1 2026-07-12T22:00:04 46939 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 46940 APV6664739 2023-04-11T00:00:00 2023 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 0000062061 WAYNE COUNTY -17219.56 2026-07-12T22:00:04 46941 APV6712720 2023-06-09T00:00:00 2023 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 8.76 2026-07-12T22:00:04 46942 HCM6681192 2023-05-10T00:00:00 2023 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 1361.47 2026-07-12T22:00:04 46943 APV6740426 2023-06-23T00:00:00 2023 4 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 1889.27 2026-07-12T22:00:04 46944 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal 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 8293.04 2026-07-12T22:00:04 46945 0006716444 2023-06-12T00:00:00 2023 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 -189.29 2026-07-12T22:00:04 46946 APV6692212 2023-05-23T00:00:00 2023 4 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 838.17 2026-07-12T22:00:04 46947 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 46948 HCM6707963 2023-06-07T00:00:00 2023 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 253.39 2026-07-12T22:00:04 46949 APV6674904 2023-04-26T00:00:00 2023 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 79.8 2026-07-12T22:00:04 46950 APV6692212 2023-05-23T00:00:00 2023 4 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 553.83 2026-07-12T22:00:04 46951 APV6740426 2023-06-23T00:00:00 2023 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 601.47 2026-07-12T22:00:04 46952 APV6682452 2023-05-09T00:00:00 2023 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 1386.0 2026-07-12T22:00:04 46953 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.15 2026-07-12T22:00:04 46954 APV6740426 2023-06-23T00:00:00 2023 4 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 1518.82 2026-07-12T22:00:04 46955 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 2795.04 2026-07-12T22:00:04 46956 0006686827 2023-05-01T00:00:00 2023 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 14.0 2026-07-12T22:00:04 46957 HCM6663407 2023-04-12T00:00:00 2023 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 20.23 2026-07-12T22:00:04 46958 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 9189.14 2026-07-12T22:00:04 46959 0006741004 2023-06-26T00:00:00 2023 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 -189.69 2026-07-12T22:00:04 46960 APV6706172 2023-06-01T00:00:00 2023 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 611.19 2026-07-12T22:00:04 46961 0006667265 2023-04-14T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 46962 0006709693 2023-06-06T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2124.5 2026-07-12T22:00:04 46963 APV6672090 2023-04-21T00:00:00 2023 4 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 506.34 2026-07-12T22:00:04 46964 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 46965 APV6738887 2023-06-21T00:00:00 2023 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. 5383.35 2026-07-12T22:00:04 46966 APV6740426 2023-06-23T00:00:00 2023 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 46967 APV6718517 2023-06-13T00:00:00 2023 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 31809.92 2026-07-12T22:00:04 46968 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 46969 APV6677703 2023-05-01T00:00:00 2023 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 10019.6 2026-07-12T22:00:04 46970 EXV6712253 2023-06-07T00:00:00 2023 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 73.46 2026-07-12T22:00:04 46971 0006676189 2023-04-28T00:00:00 2023 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 2135.14 2026-07-12T22:00:04 46972 EXV6683627 2023-05-03T00:00:00 2023 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 208.54 2026-07-12T22:00:04 46973 0006693878 2023-05-25T00:00:00 2023 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 0.97 2026-07-12T22:00:04 46974 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 79.0 2026-07-12T22:00:04 46975 0006739279 2023-06-22T00:00:00 2023 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 56.54 2026-07-12T22:00:04 46976 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 1.54 2026-07-12T22:00:04 46977 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 46978 0006669811 2023-04-19T00:00:00 2023 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 42.43 2026-07-12T22:00:04 46979 APV6741246 2023-06-26T00:00:00 2023 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 4506.84 2026-07-12T22:00:04 46980 0006664438 2023-04-01T00:00:00 2023 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 232.14 2026-07-12T22:00:04 46981 0006659845 2023-04-03T00:00:00 2023 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 1004.12 2026-07-12T22:00:04 46982 APV6678641 2023-05-03T00:00:00 2023 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 13582.2 2026-07-12T22:00:04 46983 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 46984 0006658644 2023-04-08T00:00:00 2023 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 38.46 2026-07-12T22:00:04 46985 APV6674008 2023-04-25T00:00:00 2023 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 512.0 2026-07-12T22:00:04 46986 0006677171 2023-04-30T00:00:00 2023 4 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.06 2026-07-12T22:00:04 46987 0006669699 2023-04-01T00:00:00 2023 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 1708.57 2026-07-12T22:00:04 46988 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 46989 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 46990 0006732767 2023-06-18T00:00:00 2023 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 10657.9 2026-07-12T22:00:04 46991 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 46992 0006713448 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 46993 0006686960 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 46994 0006675404 2023-04-27T00:00:00 2023 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 57.03 2026-07-12T22:00:04 46995 APV6685275 2023-05-12T00:00:00 2023 4 572605 GR-Personal 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 -3333.33 2026-07-12T22:00:04 46996 APV6692212 2023-05-23T00:00:00 2023 4 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 1595.29 2026-07-12T22:00:04 46997 APV6692212 2023-05-23T00:00:00 2023 4 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 657.52 2026-07-12T22:00:04 46998 APV6669172 2023-04-18T00:00:00 2023 4 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 2104.78 2026-07-12T22:00:04 46999 HCM6730734 2023-06-21T00:00:00 2023 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 767.57 2026-07-12T22:00:04 47000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 405.57 2026-07-12T22:00:04 47001 0006677171 2023-04-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.51 2026-07-12T22:00:04 47002 APV6678408 2023-05-03T00:00:00 2023 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 6479.53 2026-07-12T22:00:04 47003 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 47004 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 47005 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 47006 APV6676642 2023-04-28T00:00:00 2023 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 1323.27 2026-07-12T22:00:04 47007 0006667190 2023-04-14T00:00:00 2023 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 17.76 2026-07-12T22:00:04 47008 HCM6681217 2023-05-10T00:00:00 2023 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 1668.06 2026-07-12T22:00:04 47009 HCM6689919 2023-05-24T00:00:00 2023 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 339.65 2026-07-12T22:00:04 47010 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 47011 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 47012 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 47013 HCM6663427 2023-04-12T00:00:00 2023 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 4.23 2026-07-12T22:00:04 47014 0006686827 2023-05-01T00:00:00 2023 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 4.32 2026-07-12T22:00:04 47015 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 47016 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 5488.88 2026-07-12T22:00:04 47017 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 47018 0006683948 2023-05-11T00:00:00 2023 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 6.48 2026-07-12T22:00:04 47019 HCM6663402 2023-04-12T00:00:00 2023 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 8168.78 2026-07-12T22:00:04 47020 APV6678552 2023-05-01T00:00:00 2023 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. 3067.15 2026-07-12T22:00:04 47021 APV6694342 2023-05-25T00:00:00 2023 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 9432.0 2026-07-12T22:00:04 47022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 323.37 2026-07-12T22:00:04 47023 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 47024 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47025 HCM6707957 2023-06-07T00:00:00 2023 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 375.62 2026-07-12T22:00:04 47026 0006678319 2023-05-01T00:00:00 2023 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 110.2 2026-07-12T22:00:04 47027 0006695673 2023-05-29T00:00:00 2023 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 4.65 2026-07-12T22:00:04 47028 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 49158.8 2026-07-12T22:00:04 47029 APV6690169 2023-05-19T00:00:00 2023 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 12.77 2026-07-12T22:00:04 47030 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Cleaning Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 47031 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 47032 0006740880 2023-06-26T00:00:00 2023 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 2773.54 2026-07-12T22:00:04 47033 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15581.4 2026-07-12T22:00:04 47034 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 47035 APV6710027 2023-06-06T00:00:00 2023 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 12000.0 2026-07-12T22:00:04 47036 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 47037 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47038 APV6679528 2023-05-04T00:00:00 2023 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 0000064775 PIKE COUNTY 1236.64 2026-07-12T22:00:04 47039 0006707028 2023-06-08T00:00:00 2023 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 312.63 2026-07-12T22:00:04 47040 0006741110 2023-06-26T00:00:00 2023 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 206.84 2026-07-12T22:00:04 47041 0006741092 2023-06-26T00:00:00 2023 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 9898113.69 2026-07-12T22:00:04 47042 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 47043 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 47044 HCM6681188 2023-05-10T00:00:00 2023 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 48.06 2026-07-12T22:00:04 47045 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 47046 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 47047 0006739294 2023-06-21T00:00:00 2023 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 767.81 2026-07-12T22:00:04 47048 0006683124 2023-05-10T00:00:00 2023 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 0.23 2026-07-12T22:00:04 47049 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 47050 ACC00J0002 2023-05-01T00:00:00 2023 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 -287.72 2026-07-12T22:00:04 47051 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47052 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 47053 HCM6671805 2023-04-26T00:00:00 2023 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 18.86 2026-07-12T22:00:04 47054 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 73.0 2026-07-12T22:00:04 47055 APV6674950 2023-04-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 73809.02 2026-07-12T22:00:04 47056 HCM6707963 2023-06-07T00:00:00 2023 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 2776.08 2026-07-12T22:00:04 47057 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 47058 0006678320 2023-05-01T00:00:00 2023 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 48.4 2026-07-12T22:00:04 47059 APV6740426 2023-06-23T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 47060 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 47061 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 47062 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 47063 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 47064 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47065 HCM6663418 2023-04-12T00:00:00 2023 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 1.37 2026-07-12T22:00:04 47066 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 47067 0006686960 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 2.06 2026-07-12T22:00:04 47068 0006706979 2023-06-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.97 2026-07-12T22:00:04 47069 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 47070 APV6673122 2023-04-24T00:00:00 2023 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 18050.0 2026-07-12T22:00:04 47071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 465.43 2026-07-12T22:00:04 47072 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 47073 0006674641 2023-04-26T00:00:00 2023 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 4.37 2026-07-12T22:00:04 47074 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 47075 APV6718626 2023-06-13T00:00:00 2023 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 75000.0 2026-07-12T22:00:04 47076 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.95 2026-07-12T22:00:04 47077 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 117.0 2026-07-12T22:00:04 47078 APV6688255 2023-05-17T00:00:00 2023 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 28115.55 2026-07-12T22:00:04 47079 0006716430 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 47080 APV6676553 2023-04-28T00:00:00 2023 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1102721.98 2026-07-12T22:00:04 47081 APV6673198 2023-04-24T00:00:00 2023 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 698.34 2026-07-12T22:00:04 47082 APV6688255 2023-05-17T00:00:00 2023 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 2898.8 2026-07-12T22:00:04 47083 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 61784.36 2026-07-12T22:00:04 47084 HCM6707957 2023-06-07T00:00:00 2023 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 1154.0 2026-07-12T22:00:04 47085 0006686960 2023-05-01T00:00:00 2023 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 22.23 2026-07-12T22:00:04 47086 0006665359 2023-04-12T00:00:00 2023 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 6.38 2026-07-12T22:00:04 47087 0006687857 2023-05-01T00:00:00 2023 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 2.6 2026-07-12T22:00:04 47088 HCM6707980 2023-06-07T00:00:00 2023 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 20801.66 2026-07-12T22:00:04 47089 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 47090 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 47091 HCM6663381 2023-04-12T00:00:00 2023 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 568.72 2026-07-12T22:00:04 47092 HCM6689919 2023-05-24T00:00:00 2023 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 525.2 2026-07-12T22:00:04 47093 APV6669089 2023-04-18T00:00:00 2023 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 1840.26 2026-07-12T22:00:04 47094 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 47095 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.84 2026-07-12T22:00:04 47096 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 472.2 2026-07-12T22:00:04 47097 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 47098 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 47099 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 47100 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47101 0006659845 2023-04-03T00:00:00 2023 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 177.93 2026-07-12T22:00:04 47102 APV6680669 2023-05-05T00:00:00 2023 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 Grant Program 0000328431 CULINARY NUTRITION ASSOCIATES LLC 4000.0 2026-07-12T22:00:04 47103 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47104 HCM6663381 2023-04-12T00:00:00 2023 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 7484.83 2026-07-12T22:00:04 47105 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 47106 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 47107 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 47108 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 47109 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 47110 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 47111 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 47112 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 47113 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-07-12T22:00:04 47114 APV6669239 2023-04-18T00:00:00 2023 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 160020.88 2026-07-12T22:00:04 47115 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 47116 0006681363 2023-05-08T00:00:00 2023 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 18.4 2026-07-12T22:00:04 47117 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.21 2026-07-12T22:00:04 47118 APV6661906 2023-04-05T00:00:00 2023 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 4128.09 2026-07-12T22:00:04 47119 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 30945.95 2026-07-12T22:00:04 47120 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.31 2026-07-12T22:00:04 47121 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 47122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 417.69 2026-07-12T22:00:04 47123 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 47124 HCM6671806 2023-04-26T00:00:00 2023 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 47125 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 400 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 4166.7 2026-07-12T22:00:04 47126 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 47127 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 47128 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 404.99 2026-07-12T22:00:04 47129 0006658653 2023-04-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.64 2026-07-12T22:00:04 47139 APV6661993 2023-04-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 3.87 2026-07-12T22:00:04 47140 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 47141 0006676193 2023-04-28T00:00:00 2023 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 350.81 2026-07-12T22:00:04 47142 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 47143 EXV6718878 2023-06-06T00:00:00 2023 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 21.0 2026-07-12T22:00:04 47144 0006708151 2023-05-08T00:00:00 2023 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 51.61 2026-07-12T22:00:04 47145 HCM6671820 2023-04-26T00:00:00 2023 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 9644.28 2026-07-12T22:00:04 47146 APV6661089 2023-04-04T00:00:00 2023 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 0000017412 RUMPKE OF INDIANA LLC 74.3 2026-07-12T22:00:04 47147 APV6666741 2023-04-13T00:00:00 2023 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 17628.72 2026-07-12T22:00:04 47148 APV6682589 2023-05-09T00:00:00 2023 4 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 3526.04 2026-07-12T22:00:04 47149 EXV6710321 2023-06-02T00:00:00 2023 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 114.39 2026-07-12T22:00:04 47150 APV6687235 2023-05-16T00:00:00 2023 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 0000194145 N. VERMILLION COMM SCHL TREAS 500.0 2026-07-12T22:00:04 47151 APV6694930 2023-05-26T00:00:00 2023 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 0000053562 CITY OF GARY 5561.33 2026-07-12T22:00:04 47152 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 47153 0006669811 2023-04-19T00:00:00 2023 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 131.27 2026-07-12T22:00:04 47154 APV6740426 2023-06-23T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 47155 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8017.0 2026-07-12T22:00:04 47156 0006710632 2023-06-07T00:00:00 2023 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 426.32 2026-07-12T22:00:04 47157 HCM6689869 2023-05-24T00:00:00 2023 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 443.45 2026-07-12T22:00:04 47158 APV6679494 2023-05-04T00:00:00 2023 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 0000304740 PATRIOT PRODUCTS LLC 89120.0 2026-07-12T22:00:04 47159 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 799.1 2026-07-12T22:00:04 47160 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 47161 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47162 APV6683351 2023-05-10T00:00:00 2023 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 47163 HCM6730736 2023-06-21T00:00:00 2023 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 1238.34 2026-07-12T22:00:04 47164 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 47165 0006668884 2023-04-01T00:00:00 2023 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 5405.33 2026-07-12T22:00:04 47166 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 47167 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3204.65 2026-07-12T22:00:04 47168 HCM6663408 2023-04-12T00:00:00 2023 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 75.0 2026-07-12T22:00:04 47169 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 47170 0006738486 2023-06-21T00:00:00 2023 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 812.32 2026-07-12T22:00:04 47171 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 47172 APV6664807 2023-04-11T00:00:00 2023 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 40136.85 2026-07-12T22:00:04 47173 APV6677467 2023-05-01T00:00:00 2023 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 2067.66 2026-07-12T22:00:04 47174 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal 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 -5980.04 2026-07-12T22:00:04 47175 0006686960 2023-05-01T00:00:00 2023 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 2.17 2026-07-12T22:00:04 47176 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 47177 HCM6671800 2023-04-26T00:00:00 2023 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 294.99 2026-07-12T22:00:04 47178 0006673589 2023-04-25T00:00:00 2023 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 6.23 2026-07-12T22:00:04 47179 APV6677703 2023-05-01T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23895.0 2026-07-12T22:00:04 47180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 405.57 2026-07-12T22:00:04 47181 0006695759 2023-05-30T00:00:00 2023 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 31.69 2026-07-12T22:00:04 47182 APV6694227 2023-05-25T00:00:00 2023 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. 30260.93 2026-07-12T22:00:04 47183 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 47184 HCM6663402 2023-04-12T00:00:00 2023 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 3.92 2026-07-12T22:00:04 47185 0006669699 2023-04-01T00:00:00 2023 4 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 701.38 2026-07-12T22:00:04 47186 APV6737704 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000305967 DAVID SALLEY 216.0 2026-07-12T22:00:04 47187 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2155.51 2026-07-12T22:00:04 47188 HCM6689815 2023-05-24T00:00:00 2023 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 200.15 2026-07-12T22:00:04 47189 HCM6689870 2023-05-24T00:00:00 2023 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 362.05 2026-07-12T22:00:04 47190 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 47191 APV6707294 2023-06-02T00:00:00 2023 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 3750.0 2026-07-12T22:00:04 47192 0006682138 2023-05-09T00:00:00 2023 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 16.49 2026-07-12T22:00:04 47193 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 47194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 111.39 2026-07-12T22:00:04 47195 0006683890 2023-05-11T00:00:00 2023 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 3814.3 2026-07-12T22:00:04 47196 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 47197 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 47198 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47199 HCM6730724 2023-06-21T00:00:00 2023 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 116.92 2026-07-12T22:00:04 47200 ACC00L0002 2023-06-30T00:00:00 2023 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 44.35 2026-07-12T22:00:04 47201 APV6738909 2023-06-21T00:00:00 2023 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 6516.57 2026-07-12T22:00:04 47202 APV6692212 2023-05-23T00:00:00 2023 4 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 2045.21 2026-07-12T22:00:04 47203 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 3017.36 2026-07-12T22:00:04 47204 0006678223 2023-05-01T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.81 2026-07-12T22:00:04 47205 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397243 ADAM KLINK 977.05 2026-07-12T22:00:04 47206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 222.76 2026-07-12T22:00:04 47207 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-07-12T22:00:04 47208 HCM6689879 2023-05-24T00:00:00 2023 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 40655.66 2026-07-12T22:00:04 47209 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1097.6 2026-07-12T22:00:04 47210 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 47211 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 47212 APV6740426 2023-06-23T00:00:00 2023 4 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 1799.51 2026-07-12T22:00:04 47213 0006705808 2023-05-31T00:00:00 2023 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 49.75 2026-07-12T22:00:04 47214 HCM6689863 2023-05-24T00:00:00 2023 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 2413.13 2026-07-12T22:00:04 47215 0006695673 2023-05-29T00:00:00 2023 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 55.97 2026-07-12T22:00:04 47216 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 179.0 2026-07-12T22:00:04 47217 0006741572 2023-06-30T00:00:00 2023 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 6.76 2026-07-12T22:00:04 47218 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 47219 APV6683414 2023-05-10T00:00:00 2023 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. 179147.07 2026-07-12T22:00:04 47220 0006670674 2023-04-20T00:00:00 2023 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 47221 APV6741246 2023-06-26T00:00:00 2023 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 2954.46 2026-07-12T22:00:04 47222 0006669699 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 47223 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47224 APV6688255 2023-05-17T00:00:00 2023 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 60276.71 2026-07-12T22:00:04 47225 APV6661147 2023-04-04T00:00:00 2023 4 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 183.97 2026-07-12T22:00:04 47226 0006693836 2023-05-25T00:00:00 2023 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 8.89 2026-07-12T22:00:04 47227 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 47228 HCM6681169 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2338.29 2026-07-12T22:00:04 47229 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10512.0 2026-07-12T22:00:04 47230 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 47231 APV6716788 2023-06-12T00:00:00 2023 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. 244105.41 2026-07-12T22:00:04 47232 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 47233 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 47234 HCM6681142 2023-05-10T00:00:00 2023 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 3.67 2026-07-12T22:00:04 47235 0006669699 2023-04-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 369.66 2026-07-12T22:00:04 47236 HCM6671825 2023-04-26T00:00:00 2023 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 5446.39 2026-07-12T22:00:04 47237 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 47238 ACC00J0002 2023-05-01T00:00:00 2023 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 -318.75 2026-07-12T22:00:04 47239 HCM6681198 2023-05-10T00:00:00 2023 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 1728.82 2026-07-12T22:00:04 47240 HCM6671825 2023-04-26T00:00:00 2023 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 38299.58 2026-07-12T22:00:04 47241 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416898 CHRISTA B THOMAS 40.42 2026-07-12T22:00:04 47242 HCM6681192 2023-05-10T00:00:00 2023 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 151.41 2026-07-12T22:00:04 47243 HCM6681143 2023-05-10T00:00:00 2023 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 47244 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000061473 HAMILTON COUNTY 137500.0 2026-07-12T22:00:04 47245 0006712446 2023-06-09T00:00:00 2023 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 23553.27 2026-07-12T22:00:04 47246 APV6679593 2023-05-04T00:00:00 2023 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 2.78 2026-07-12T22:00:04 47247 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 16776.53 2026-07-12T22:00:04 47248 0006717245 2023-06-13T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 47249 APV6672090 2023-04-21T00:00:00 2023 4 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 510.81 2026-07-12T22:00:04 47250 HCM6707957 2023-06-07T00:00:00 2023 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 143.53 2026-07-12T22:00:04 47251 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5081.51 2026-07-12T22:00:04 47252 0006669696 2023-04-01T00:00:00 2023 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 67.98 2026-07-12T22:00:04 47253 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 47254 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 81.17 2026-07-12T22:00:04 47255 0006708151 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 47256 APV6681658 2023-05-03T00:00:00 2023 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 5.92 2026-07-12T22:00:04 47257 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 47258 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 47259 APV6711854 2023-06-08T00:00:00 2023 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000395513 SLEEPY OWL SUPPER CLUB INC 14243.78 2026-07-12T22:00:04 47260 0006679161 2023-05-08T00:00:00 2023 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 715.44 2026-07-12T22:00:04 47261 APV6741246 2023-06-26T00:00:00 2023 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 11209.16 2026-07-12T22:00:04 47262 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 47263 APV6661106 2023-04-04T00:00:00 2023 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 3432.0 2026-07-12T22:00:04 47264 0006695673 2023-05-29T00:00:00 2023 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 10781.98 2026-07-12T22:00:04 47265 0006687857 2023-05-01T00:00:00 2023 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 4.27 2026-07-12T22:00:04 47266 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 27.56 2026-07-12T22:00:04 47267 APV6673918 2023-04-24T00:00:00 2023 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 0000055554 FLOYD COUNTY 17.88 2026-07-12T22:00:04 47268 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-07-12T22:00:04 47269 APV6716678 2023-06-12T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000373022 VARI SALES CORPORATION 472.5 2026-07-12T22:00:04 47270 APV6734299 2023-06-19T00:00:00 2023 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 3287.44 2026-07-12T22:00:04 47271 HCM6730734 2023-06-21T00:00:00 2023 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 3.3 2026-07-12T22:00:04 47272 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 247262.36 2026-07-12T22:00:04 47273 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332102 PHYLLIS J EMENS 1067.05 2026-07-12T22:00:04 47274 0006706835 2023-06-08T00:00:00 2023 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 134.21 2026-07-12T22:00:04 47275 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 945.53 2026-07-12T22:00:04 47276 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 47277 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 47278 HCM6681212 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.96 2026-07-12T22:00:04 47279 0006680215 2023-05-01T00:00:00 2023 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 3.38 2026-07-12T22:00:04 47280 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 47281 APV6672090 2023-04-21T00:00:00 2023 4 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 328.36 2026-07-12T22:00:04 47282 0006695779 2023-05-30T00:00:00 2023 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 47283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 289.59 2026-07-12T22:00:04 47284 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 47285 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 98.0 2026-07-12T22:00:04 47286 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 323.0 2026-07-12T22:00:04 47287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 405.57 2026-07-12T22:00:04 47288 0006686827 2023-05-01T00:00:00 2023 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 8.52 2026-07-12T22:00:04 47289 0006683861 2023-05-11T00:00:00 2023 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 335.81 2026-07-12T22:00:04 47290 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-07-12T22:00:04 47291 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 47292 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 47293 0006682184 2023-05-09T00:00:00 2023 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 -0.46 2026-07-12T22:00:04 47294 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -211.59 2026-07-12T22:00:04 47295 APV6671020 2023-04-20T00:00:00 2023 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 0000052249 PAXTON MEDIA GROUP LLC 10.45 2026-07-12T22:00:04 47296 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47297 APV6692212 2023-05-23T00:00:00 2023 4 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 1996.06 2026-07-12T22:00:04 47298 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 47299 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.01 2026-07-12T22:00:04 47300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 382.65 2026-07-12T22:00:04 47301 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 47302 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 94.5 2026-07-12T22:00:04 47303 EXV6718938 2023-06-01T00:00:00 2023 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 12.77 2026-07-12T22:00:04 47304 0006686827 2023-05-01T00:00:00 2023 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 20.82 2026-07-12T22:00:04 47305 APV6692212 2023-05-23T00:00:00 2023 4 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 394.08 2026-07-12T22:00:04 47306 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 37683.43 2026-07-12T22:00:04 47307 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 47308 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 47309 0006679113 2023-05-08T00:00:00 2023 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 199.09 2026-07-12T22:00:04 47310 HCM6730734 2023-06-21T00:00:00 2023 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 35.03 2026-07-12T22:00:04 47311 APV6687954 2023-05-17T00:00:00 2023 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 47312 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 47313 APV6669239 2023-04-18T00:00:00 2023 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 20929.8 2026-07-12T22:00:04 47314 HCM6663418 2023-04-12T00:00:00 2023 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 78.45 2026-07-12T22:00:04 47315 APV6688255 2023-05-17T00:00:00 2023 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 114484.86 2026-07-12T22:00:04 47316 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 47317 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 47318 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 47319 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 10966.69 2026-07-12T22:00:04 47320 EXV6666935 2023-04-11T00:00:00 2023 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 203.44 2026-07-12T22:00:04 47321 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 454.8 2026-07-12T22:00:04 47322 HCM6671757 2023-04-26T00:00:00 2023 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 24.78 2026-07-12T22:00:04 47323 0006664438 2023-04-01T00:00:00 2023 4 555541 Camera 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 12.37 2026-07-12T22:00:04 47324 0006659874 2023-04-03T00:00:00 2023 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 1.39 2026-07-12T22:00:04 47325 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 47326 APV6682471 2023-05-04T00:00:00 2023 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 115.13 2026-07-12T22:00:04 47327 0006706991 2023-06-08T00:00:00 2023 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 11.91 2026-07-12T22:00:04 47328 HCM6663420 2023-04-12T00:00:00 2023 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 552.43 2026-07-12T22:00:04 47329 HCM6681176 2023-05-10T00:00:00 2023 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 33939.54 2026-07-12T22:00:04 47330 0006734081 2023-06-19T00:00:00 2023 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 11172.38 2026-07-12T22:00:04 47331 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.49 2026-07-12T22:00:04 47332 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 42210.12 2026-07-12T22:00:04 47333 0006743546 2023-06-30T00:00:00 2023 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 8768.43 2026-07-12T22:00:04 47334 APV6718666 2023-06-13T00:00:00 2023 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. 561291.18 2026-07-12T22:00:04 47335 0006659845 2023-04-03T00:00:00 2023 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 77.31 2026-07-12T22:00:04 47336 0006669699 2023-04-01T00:00:00 2023 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 1.48 2026-07-12T22:00:04 47337 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 47338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 540.75 2026-07-12T22:00:04 47339 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 47340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 334.15 2026-07-12T22:00:04 47341 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 47342 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 47343 APV6734321 2023-06-18T00:00:00 2023 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 2218.18 2026-07-12T22:00:04 47344 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076293 TPMA LLC 12774.1 2026-07-12T22:00:04 47345 0006677215 2023-05-01T00:00:00 2023 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 62.57 2026-07-12T22:00:04 47346 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 47347 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 47348 HCM6730669 2023-06-21T00:00:00 2023 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 62.77 2026-07-12T22:00:04 47349 HCM6689863 2023-05-24T00:00:00 2023 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 813.55 2026-07-12T22:00:04 47350 APV6672090 2023-04-21T00:00:00 2023 4 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 646.03 2026-07-12T22:00:04 47351 APV6660197 2023-04-03T00:00:00 2023 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 0000120989 WES-DEL COMMUNITY SCHOOLS 2373.74 2026-07-12T22:00:04 47352 HCM6671856 2023-04-26T00:00:00 2023 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 64580.38 2026-07-12T22:00:04 47353 APV6692212 2023-05-23T00:00:00 2023 4 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 1145.59 2026-07-12T22:00:04 47354 APV6669172 2023-04-18T00:00:00 2023 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 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-07-12T22:00:04 47355 0006687857 2023-05-01T00:00:00 2023 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 14.12 2026-07-12T22:00:04 47356 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 47357 HCM6681217 2023-05-10T00:00:00 2023 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 348.23 2026-07-12T22:00:04 47358 0006706991 2023-06-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 302.3 2026-07-12T22:00:04 47359 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 258.7 2026-07-12T22:00:04 47361 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 47362 HCM6671806 2023-04-26T00:00:00 2023 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 30.5 2026-07-12T22:00:04 47363 HCM6681217 2023-05-10T00:00:00 2023 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 81.17 2026-07-12T22:00:04 47364 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 47365 APV6703306 2023-05-30T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 1611.23 2026-07-12T22:00:04 47366 APV6670092 2023-04-19T00:00:00 2023 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 44.88 2026-07-12T22:00:04 47367 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 15006.24 2026-07-12T22:00:04 47368 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 47369 APV6666668 2023-04-13T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 47370 HCM6671806 2023-04-26T00:00:00 2023 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 2478.18 2026-07-12T22:00:04 47371 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 47372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 417.68 2026-07-12T22:00:04 47373 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 17548.75 2026-07-12T22:00:04 47374 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364139 DR HEATH NAGEL PC 14.0 2026-07-12T22:00:04 47375 APV6692212 2023-05-23T00:00:00 2023 4 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 2013.73 2026-07-12T22:00:04 47376 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 47377 HCM6730744 2023-06-21T00:00:00 2023 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 32649.66 2026-07-12T22:00:04 47378 APV6691145 2023-05-22T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4283.44 2026-07-12T22:00:04 47379 APV6689017 2023-05-18T00:00:00 2023 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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4471.2 2026-07-12T22:00:04 47380 0006741103 2023-06-26T00:00:00 2023 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 531.18 2026-07-12T22:00:04 47381 APV6663930 2023-04-10T00:00:00 2023 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 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 47382 APV6706262 2023-06-01T00:00:00 2023 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 3668.54 2026-07-12T22:00:04 47383 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 578.97 2026-07-12T22:00:04 47384 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 47385 APV6740426 2023-06-23T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 47386 HCM6730736 2023-06-21T00:00:00 2023 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 2172.25 2026-07-12T22:00:04 47387 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 23716.77 2026-07-12T22:00:04 47388 EXV6664260 2023-04-06T00:00:00 2023 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 94.39 2026-07-12T22:00:04 47389 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 47390 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47391 EXV6677963 2023-04-26T00:00:00 2023 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 34.85 2026-07-12T22:00:04 47392 APV6672090 2023-04-21T00:00:00 2023 4 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 4025.83 2026-07-12T22:00:04 47393 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 47394 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 1000.0 2026-07-12T22:00:04 47395 APV6685042 2023-05-12T00:00:00 2023 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 35380.17 2026-07-12T22:00:04 47396 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 40000.0 2026-07-12T22:00:04 47397 HCM6663422 2023-04-12T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.87 2026-07-12T22:00:04 47398 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 47399 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 26.77 2026-07-12T22:00:04 47400 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal 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 -625.41 2026-07-12T22:00:04 47401 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 101498.15 2026-07-12T22:00:04 47402 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 132.97 2026-07-12T22:00:04 47403 0006740880 2023-06-26T00:00:00 2023 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 649.84 2026-07-12T22:00:04 47404 APV6740426 2023-06-23T00:00:00 2023 4 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 628.34 2026-07-12T22:00:04 47405 APV6662068 2023-04-05T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14807.22 2026-07-12T22:00:04 47406 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 47407 APV6678179 2023-05-02T00:00:00 2023 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 60.52 2026-07-12T22:00:04 47408 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 47409 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-07-12T22:00:04 47410 0006709797 2023-06-01T00:00:00 2023 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 -333.65 2026-07-12T22:00:04 47411 APV6692212 2023-05-23T00:00:00 2023 4 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 728.93 2026-07-12T22:00:04 47412 APV6676642 2023-04-28T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 52968.5 2026-07-12T22:00:04 47413 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47414 APV6711149 2023-06-07T00:00:00 2023 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 16300.45 2026-07-12T22:00:04 47415 HCM6681192 2023-05-10T00:00:00 2023 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 4508.42 2026-07-12T22:00:04 47416 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2956.8 2026-07-12T22:00:04 47417 0006668884 2023-04-01T00:00:00 2023 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 734.01 2026-07-12T22:00:04 47418 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 47419 APV6677703 2023-05-01T00:00:00 2023 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 38475.0 2026-07-12T22:00:04 47420 0006741782 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47421 HCM6681198 2023-05-10T00:00:00 2023 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 414.23 2026-07-12T22:00:04 47422 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 13101.05 2026-07-12T22:00:04 47423 APV6692212 2023-05-23T00:00:00 2023 4 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 1047.28 2026-07-12T22:00:04 47424 0006657752 2023-04-08T00:00:00 2023 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 140.0 2026-07-12T22:00:04 47425 APV6709960 2023-06-06T00:00:00 2023 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 336.89 2026-07-12T22:00:04 47426 APV6667686 2023-04-14T00:00:00 2023 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 23629.18 2026-07-12T22:00:04 47427 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 47428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 480.95 2026-07-12T22:00:04 47429 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 47430 APV6686246 2023-05-15T00:00:00 2023 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 47431 APV6682599 2023-05-09T00:00:00 2023 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 8283.67 2026-07-12T22:00:04 47432 APV6710027 2023-06-06T00:00:00 2023 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 28000.0 2026-07-12T22:00:04 47433 APV6710005 2023-06-05T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 204.63 2026-07-12T22:00:04 47434 APV6688204 2023-05-17T00:00:00 2023 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 0000401732 JOHN ROBERT SHARP 324.88 2026-07-12T22:00:04 47435 0006671694 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47436 APV6672090 2023-04-21T00:00:00 2023 4 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 627.98 2026-07-12T22:00:04 47437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 540.74 2026-07-12T22:00:04 47438 APV6711149 2023-06-07T00:00:00 2023 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 8753.82 2026-07-12T22:00:04 47439 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 47440 APV6673885 2023-04-25T00:00:00 2023 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 159.38 2026-07-12T22:00:04 47441 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 47442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 405.57 2026-07-12T22:00:04 47443 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 236.0 2026-07-12T22:00:04 47444 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 47445 0006680215 2023-05-01T00:00:00 2023 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 47446 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 47447 APV6662010 2023-04-05T00:00:00 2023 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 47448 0006706991 2023-06-08T00:00:00 2023 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 2877.42 2026-07-12T22:00:04 47449 HCM6730744 2023-06-21T00:00:00 2023 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 47450 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 47451 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 47452 0006672623 2023-04-23T00:00:00 2023 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 -14.89 2026-07-12T22:00:04 47453 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47454 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 47455 HCM6689863 2023-05-24T00:00:00 2023 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 89.47 2026-07-12T22:00:04 47456 HCM6707914 2023-06-07T00:00:00 2023 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 51.0 2026-07-12T22:00:04 47457 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.82 2026-07-12T22:00:04 47458 APV6707424 2023-06-02T00:00:00 2023 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 300000.0 2026-07-12T22:00:04 47459 APV6672090 2023-04-21T00:00:00 2023 4 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 4092.44 2026-07-12T22:00:04 47460 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 153.71 2026-07-12T22:00:04 47461 APV6712767 2023-06-09T00:00:00 2023 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 0000396944 WYATT K WILLIAMS 131.25 2026-07-12T22:00:04 47462 0006667292 2023-04-14T00:00:00 2023 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 47463 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 26.96 2026-07-12T22:00:04 47464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 560.51 2026-07-12T22:00:04 47465 0006678251 2023-04-30T00:00:00 2023 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 -5622.24 2026-07-12T22:00:04 47466 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 71278.46 2026-07-12T22:00:04 47467 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 47468 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 47469 HCM6681248 2023-05-10T00:00:00 2023 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 2892.3 2026-07-12T22:00:04 47470 0006679154 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 47471 APV6667686 2023-04-14T00:00:00 2023 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 8028.72 2026-07-12T22:00:04 47472 0006739321 2023-06-22T00:00:00 2023 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 79.66 2026-07-12T22:00:04 47473 APV6672090 2023-04-21T00:00:00 2023 4 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 1332.14 2026-07-12T22:00:04 47474 APV6718606 2023-06-12T00:00:00 2023 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 55142.47 2026-07-12T22:00:04 47475 APV6663948 2023-04-06T00:00:00 2023 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 58451.03 2026-07-12T22:00:04 47476 0006695671 2023-05-29T00:00:00 2023 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 11.32 2026-07-12T22:00:04 47477 APV6665714 2023-04-10T00:00:00 2023 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 0000053954 INDIANA STATE PARK INN AUTHORITY 89.0 2026-07-12T22:00:04 47478 EXV6665106 2023-04-01T00:00:00 2023 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 41.0 2026-07-12T22:00:04 47479 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 47.0 2026-07-12T22:00:04 47480 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 47481 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 47482 APV6740426 2023-06-23T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 47483 0006693878 2023-05-25T00:00:00 2023 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 1100.24 2026-07-12T22:00:04 47484 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 61973.82 2026-07-12T22:00:04 47485 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47486 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 47487 HCM6689919 2023-05-24T00:00:00 2023 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 68.8 2026-07-12T22:00:04 47488 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 977.05 2026-07-12T22:00:04 47489 HCM6671805 2023-04-26T00:00:00 2023 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 3.14 2026-07-12T22:00:04 47490 0006679161 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.65 2026-07-12T22:00:04 47491 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 47492 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31773.0 2026-07-12T22:00:04 47493 HCM6730725 2023-06-21T00:00:00 2023 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 1.86 2026-07-12T22:00:04 47494 HCM6707914 2023-06-07T00:00:00 2023 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 234.49 2026-07-12T22:00:04 47495 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 47496 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 47497 HCM6707957 2023-06-07T00:00:00 2023 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 0.36 2026-07-12T22:00:04 47498 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406199 BRITTANY COUNTERMAN 706.61 2026-07-12T22:00:04 47499 APV6694227 2023-05-25T00:00:00 2023 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. 3339.29 2026-07-12T22:00:04 47500 0006686827 2023-05-01T00:00:00 2023 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 24.64 2026-07-12T22:00:04 47501 APV6692212 2023-05-23T00:00:00 2023 4 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 1575.67 2026-07-12T22:00:04 47502 0006740999 2023-06-26T00:00:00 2023 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 7162.07 2026-07-12T22:00:04 47503 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 47504 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 47505 HCM6707982 2023-06-07T00:00:00 2023 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 11894.99 2026-07-12T22:00:04 47506 HCM6708013 2023-06-07T00:00:00 2023 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 90.0 2026-07-12T22:00:04 47507 APV6740426 2023-06-23T00:00:00 2023 4 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 1123.41 2026-07-12T22:00:04 47508 APV6675627 2023-04-27T00:00:00 2023 4 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 1746.2 2026-07-12T22:00:04 47509 APV6669239 2023-04-18T00:00:00 2023 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 3182.57 2026-07-12T22:00:04 47510 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 47511 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47512 0006681287 2023-05-08T00:00:00 2023 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 47513 HCM6707982 2023-06-07T00:00:00 2023 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 1748.85 2026-07-12T22:00:04 47514 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 47515 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 47516 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.84 2026-07-12T22:00:04 47517 APV6688255 2023-05-17T00:00:00 2023 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 137597.02 2026-07-12T22:00:04 47518 0006677139 2023-04-30T00:00:00 2023 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 33.82 2026-07-12T22:00:04 47519 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 47520 0006657746 2023-04-08T00:00:00 2023 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 1007.72 2026-07-12T22:00:04 47521 0006677122 2023-04-26T00:00:00 2023 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 47522 0006741110 2023-06-26T00:00:00 2023 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 5.15 2026-07-12T22:00:04 47523 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47524 0006669696 2023-04-01T00:00:00 2023 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 282.19 2026-07-12T22:00:04 47525 HCM6707957 2023-06-07T00:00:00 2023 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 2.68 2026-07-12T22:00:04 47526 0006723713 2023-06-15T00:00:00 2023 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 -929.18 2026-07-12T22:00:04 47527 HCM6663409 2023-04-12T00:00:00 2023 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 82.72 2026-07-12T22:00:04 47528 APV6692212 2023-05-23T00:00:00 2023 4 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 478.58 2026-07-12T22:00:04 47529 0006713549 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 47530 HCM6663359 2023-04-12T00:00:00 2023 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 128.68 2026-07-12T22:00:04 47531 HCM6707963 2023-06-07T00:00:00 2023 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 617.37 2026-07-12T22:00:04 47532 EXV6705417 2023-05-19T00:00:00 2023 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 68.0 2026-07-12T22:00:04 47533 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 10720.63 2026-07-12T22:00:04 47534 0006671661 2023-04-21T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 47535 0006687857 2023-05-01T00:00:00 2023 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 13.54 2026-07-12T22:00:04 47536 APV6740426 2023-06-23T00:00:00 2023 4 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 573.62 2026-07-12T22:00:04 47537 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.02 2026-07-12T22:00:04 47538 0006680215 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 47539 APV6687022 2023-05-16T00:00:00 2023 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 5965.0 2026-07-12T22:00:04 47540 0006739279 2023-06-22T00:00:00 2023 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 843.81 2026-07-12T22:00:04 47541 0006741777 2023-06-27T00:00:00 2023 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 -162864.41 2026-07-12T22:00:04 47542 HCM6730741 2023-06-21T00:00:00 2023 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 265.11 2026-07-12T22:00:04 47543 APV6693381 2023-05-24T00:00:00 2023 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 0000091122 GOODWILL EDUCATION INITIATIVES 3208.11 2026-07-12T22:00:04 47544 0006690737 2023-05-22T00:00:00 2023 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 5081.46 2026-07-12T22:00:04 47545 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 47546 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 47547 APV6740426 2023-06-23T00:00:00 2023 4 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 794.16 2026-07-12T22:00:04 47548 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-07-12T22:00:04 47549 APV6679494 2023-05-04T00:00:00 2023 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 13.13 2026-07-12T22:00:04 47550 APV6692212 2023-05-23T00:00:00 2023 4 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 872.46 2026-07-12T22:00:04 47551 0006682275 2023-05-09T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 47552 APV6672090 2023-04-21T00:00:00 2023 4 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 950.77 2026-07-12T22:00:04 47553 EXV6710337 2023-06-06T00:00:00 2023 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 160.15 2026-07-12T22:00:04 47554 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 47555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1572.95 2026-07-12T22:00:04 47556 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 47557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 400.98 2026-07-12T22:00:04 47558 0006657752 2023-04-08T00:00:00 2023 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 47.5 2026-07-12T22:00:04 47559 HCM6730719 2023-06-21T00:00:00 2023 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 373.78 2026-07-12T22:00:04 47560 APV6681426 2023-05-08T00:00:00 2023 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 80937.0 2026-07-12T22:00:04 47561 APV6708375 2023-06-05T00:00:00 2023 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 0000059913 CITY OF LINTON 68.53 2026-07-12T22:00:04 47562 0006706979 2023-06-08T00:00:00 2023 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 17.86 2026-07-12T22:00:04 47563 APV6707294 2023-06-02T00:00:00 2023 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 104.12 2026-07-12T22:00:04 47564 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 47565 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 47566 0006665488 2023-04-12T00:00:00 2023 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 14.26 2026-07-12T22:00:04 47567 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 247796.1 2026-07-12T22:00:04 47568 0006683890 2023-05-11T00:00:00 2023 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 711.57 2026-07-12T22:00:04 47569 APV6672090 2023-04-21T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 47570 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407417 MIRANDA ROCK 1112.5 2026-07-12T22:00:04 47571 ACC00J0002 2023-04-30T00:00:00 2023 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 501.69 2026-07-12T22:00:04 47572 HCM6663418 2023-04-12T00:00:00 2023 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 15019.65 2026-07-12T22:00:04 47573 0006707028 2023-06-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 47574 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 47575 0006657752 2023-04-08T00:00:00 2023 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 47576 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 47577 APV6688255 2023-05-17T00:00:00 2023 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 11441.02 2026-07-12T22:00:04 47578 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4108.68 2026-07-12T22:00:04 47579 APV6739695 2023-06-21T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.36 2026-07-12T22:00:04 47580 HCM6681200 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 306.9 2026-07-12T22:00:04 47581 APV6723971 2023-06-15T00:00:00 2023 4 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 688.58 2026-07-12T22:00:04 47582 HCM6663402 2023-04-12T00:00:00 2023 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 181.32 2026-07-12T22:00:04 47583 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 47584 0006717247 2023-06-13T00:00:00 2023 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 -2.4 2026-07-12T22:00:04 47585 0006666384 2023-04-13T00:00:00 2023 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 34.42 2026-07-12T22:00:04 47586 0006738391 2023-06-21T00:00:00 2023 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 0.36 2026-07-12T22:00:04 47587 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47588 0006662523 2023-04-06T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 38.12 2026-07-12T22:00:04 47589 HCM6671806 2023-04-26T00:00:00 2023 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 64.98 2026-07-12T22:00:04 47590 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 129.0 2026-07-12T22:00:04 47591 0006741775 2023-06-27T00:00:00 2023 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 -113182.97 2026-07-12T22:00:04 47592 0006743120 2023-06-29T00:00:00 2023 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 125.65 2026-07-12T22:00:04 47593 0006686960 2023-05-01T00:00:00 2023 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 0.41 2026-07-12T22:00:04 47594 APV6734299 2023-06-19T00:00:00 2023 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 671.99 2026-07-12T22:00:04 47595 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 47596 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 47597 0006665359 2023-04-12T00:00:00 2023 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 34.0 2026-07-12T22:00:04 47598 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 47599 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 47600 APV6692212 2023-05-23T00:00:00 2023 4 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 407.01 2026-07-12T22:00:04 47601 HCM6681192 2023-05-10T00:00:00 2023 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 17.64 2026-07-12T22:00:04 47602 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 47603 0006691816 2023-05-23T00:00:00 2023 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 378454.47 2026-07-12T22:00:04 47604 APV6667598 2023-04-14T00:00:00 2023 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 1371.11 2026-07-12T22:00:04 47605 APV6661906 2023-04-05T00:00:00 2023 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 395.67 2026-07-12T22:00:04 47606 HCM6730724 2023-06-21T00:00:00 2023 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 49329.87 2026-07-12T22:00:04 47607 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 47608 0006676189 2023-04-28T00:00:00 2023 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 118.5 2026-07-12T22:00:04 47609 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 47610 0006673588 2023-04-25T00:00:00 2023 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 3052.71 2026-07-12T22:00:04 47611 APV6723971 2023-06-15T00:00:00 2023 4 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 934.18 2026-07-12T22:00:04 47612 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 47613 APV6668365 2023-04-17T00:00:00 2023 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 0000055391 PEACE LEARNING CENTER INC -9340.16 2026-07-12T22:00:04 47614 APV6740426 2023-06-23T00:00:00 2023 4 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 1976.82 2026-07-12T22:00:04 47615 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 52855.89 2026-07-12T22:00:04 47616 0006669699 2023-04-01T00:00:00 2023 4 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 857.07 2026-07-12T22:00:04 47617 APV6678639 2023-05-03T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 24132.0 2026-07-12T22:00:04 47618 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 54.71 2026-07-12T22:00:04 47619 APV6706172 2023-06-01T00:00:00 2023 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 214.66 2026-07-12T22:00:04 47620 HCM6663407 2023-04-12T00:00:00 2023 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 486.24 2026-07-12T22:00:04 47621 0006669696 2023-04-01T00:00:00 2023 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 24489.24 2026-07-12T22:00:04 47622 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 47623 HCM6730725 2023-06-21T00:00:00 2023 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 119.98 2026-07-12T22:00:04 47624 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1432.77 2026-07-12T22:00:04 47625 APV6672090 2023-04-21T00:00:00 2023 4 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 1637.56 2026-07-12T22:00:04 47626 0006658653 2023-04-08T00:00:00 2023 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 187.58 2026-07-12T22:00:04 47627 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 47628 APV6661954 2023-04-05T00:00:00 2023 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 47629 0006706762 2023-06-08T00:00:00 2023 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 42.0 2026-07-12T22:00:04 47630 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.22 2026-07-12T22:00:04 47631 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 7.09 2026-07-12T22:00:04 47632 APV6740426 2023-06-23T00:00:00 2023 4 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 1300.07 2026-07-12T22:00:04 47633 0006657715 2023-04-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5806.55 2026-07-12T22:00:04 47634 APV6667686 2023-04-14T00:00:00 2023 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 70362.88 2026-07-12T22:00:04 47635 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 47636 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 11610.92 2026-07-12T22:00:04 47637 0006677179 2023-05-01T00:00:00 2023 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 0.93 2026-07-12T22:00:04 47638 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 25.73 2026-07-12T22:00:04 47639 APV6718517 2023-06-13T00:00:00 2023 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 0000001306 BRIGHT EQUIPMENT INC 737.5 2026-07-12T22:00:04 47640 0006741094 2023-06-26T00:00:00 2023 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 68.77 2026-07-12T22:00:04 47641 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 47642 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 47643 APV6688105 2023-05-17T00:00:00 2023 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 0000209998 AGENCY ONE SECURITY GROUP LLC 562.12 2026-07-12T22:00:04 47644 0006678223 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 155.4 2026-07-12T22:00:04 47645 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 273.21 2026-07-12T22:00:04 47646 APV6672090 2023-04-21T00:00:00 2023 4 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 2009.13 2026-07-12T22:00:04 47647 APV6693275 2023-05-23T00:00:00 2023 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 40.56 2026-07-12T22:00:04 47648 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 47649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 567.8 2026-07-12T22:00:04 47650 0006686827 2023-05-01T00:00:00 2023 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 1.9 2026-07-12T22:00:04 47651 APV6669132 2023-04-18T00:00:00 2023 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 6611.66 2026-07-12T22:00:04 47652 EXV6683641 2023-05-03T00:00:00 2023 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 42.73 2026-07-12T22:00:04 47653 0006686827 2023-05-01T00:00:00 2023 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 20.36 2026-07-12T22:00:04 47654 APV6737838 2023-06-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402166 CAROLYN S WARGEL 20.0 2026-07-12T22:00:04 47655 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 47656 0006742210 2023-06-27T00:00:00 2023 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 5.55 2026-07-12T22:00:04 47657 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 47658 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47659 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 47660 0006705830 2023-05-31T00:00:00 2023 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 1083.74 2026-07-12T22:00:04 47661 0006741573 2023-06-30T00:00:00 2023 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 22.04 2026-07-12T22:00:04 47662 0006738505 2023-06-21T00:00:00 2023 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 -50.81 2026-07-12T22:00:04 47663 APV6712847 2023-06-09T00:00:00 2023 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 8086.35 2026-07-12T22:00:04 47664 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 2149.99 2026-07-12T22:00:04 47665 0006690606 2023-05-22T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 42.5 2026-07-12T22:00:04 47666 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 1911.02 2026-07-12T22:00:04 47667 HCM6707957 2023-06-07T00:00:00 2023 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 47668 HCM6663424 2023-04-12T00:00:00 2023 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 47669 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.82 2026-07-12T22:00:04 47670 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 15915.5 2026-07-12T22:00:04 47671 0006663565 2023-04-01T00:00:00 2023 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 166.37 2026-07-12T22:00:04 47672 0006740901 2023-06-26T00:00:00 2023 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 0.89 2026-07-12T22:00:04 47673 0006687857 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 47674 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 47675 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 218.0 2026-07-12T22:00:04 47676 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 43.3 2026-07-12T22:00:04 47677 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 47678 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 47679 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 47680 HCM6671757 2023-04-26T00:00:00 2023 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 227.79 2026-07-12T22:00:04 47681 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 183818.89 2026-07-12T22:00:04 47682 APV6734299 2023-06-19T00:00:00 2023 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 4620.55 2026-07-12T22:00:04 47683 APV6734299 2023-06-19T00:00:00 2023 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 29523.5 2026-07-12T22:00:04 47684 APV6660101 2023-04-03T00:00:00 2023 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 47685 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 47686 HCM6730775 2023-06-21T00:00:00 2023 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 335.35 2026-07-12T22:00:04 47687 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 47688 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 251.2 2026-07-12T22:00:04 47689 APV6668329 2023-04-17T00:00:00 2023 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 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-07-12T22:00:04 47690 APV6678517 2023-05-03T00:00:00 2023 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 935.0 2026-07-12T22:00:04 47691 EXV6683561 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 114.88 2026-07-12T22:00:04 47692 HCM6671800 2023-04-26T00:00:00 2023 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 797.2 2026-07-12T22:00:04 47693 0006706991 2023-06-08T00:00:00 2023 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 344.52 2026-07-12T22:00:04 47694 HCM6707907 2023-06-07T00:00:00 2023 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 20.79 2026-07-12T22:00:04 47695 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 47696 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 47697 APV6692212 2023-05-23T00:00:00 2023 4 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 843.57 2026-07-12T22:00:04 47698 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 47699 0006677170 2023-04-30T00:00:00 2023 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 2.74 2026-07-12T22:00:04 47700 APV6712833 2023-06-08T00:00:00 2023 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 0000022608 MAXIMUS, INC 6809.36 2026-07-12T22:00:04 47701 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 47702 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11400.6 2026-07-12T22:00:04 47703 APV6683976 2023-05-11T00:00:00 2023 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 -69.41 2026-07-12T22:00:04 47704 HCM6689879 2023-05-24T00:00:00 2023 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 2.73 2026-07-12T22:00:04 47705 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 47706 0006734124 2023-06-19T00:00:00 2023 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 27.31 2026-07-12T22:00:04 47707 APV6672090 2023-04-21T00:00:00 2023 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 818.22 2026-07-12T22:00:04 47708 0006659845 2023-04-03T00:00:00 2023 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 567.6 2026-07-12T22:00:04 47709 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119195 PROFESSIONAL MEDICAL COPIES 14.0 2026-07-12T22:00:04 47710 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47711 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 47712 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 7516.0 2026-07-12T22:00:04 47713 APV6688255 2023-05-17T00:00:00 2023 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 7463.88 2026-07-12T22:00:04 47714 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000288017 DAMAR CHARTER SCHOOL INC 7760.2 2026-07-12T22:00:04 47715 0006688807 2023-05-18T00:00:00 2023 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 -10966.6 2026-07-12T22:00:04 47716 0006678223 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2.14 2026-07-12T22:00:04 47717 0006716430 2023-06-12T00:00:00 2023 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 -2.4 2026-07-12T22:00:04 47718 APV6672090 2023-04-21T00:00:00 2023 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 47719 0006743090 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2658.24 2026-07-12T22:00:04 47720 0006703759 2023-05-31T00:00:00 2023 4 580290 Direct Support - 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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 22522.83 2026-07-12T22:00:04 47729 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1130.51 2026-07-12T22:00:04 47730 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 47731 HCM6730719 2023-06-21T00:00:00 2023 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 119.08 2026-07-12T22:00:04 47732 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 47733 0006709740 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46726.99 2026-07-12T22:00:04 47734 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 47735 0006741589 2023-06-21T00:00:00 2023 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 2.74 2026-07-12T22:00:04 47736 APV6661102 2023-04-04T00:00:00 2023 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 104.32 2026-07-12T22:00:04 47737 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 47738 APV6691276 2023-05-22T00:00:00 2023 4 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 348.81 2026-07-12T22:00:04 47739 EXV6734773 2023-06-15T00:00:00 2023 4 595550 OutoSt Travel - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -63.27 2026-07-12T22:00:04 47744 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 47745 APV6718665 2023-06-12T00:00:00 2023 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 52700.0 2026-07-12T22:00:04 47746 APV6677668 2023-05-01T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 55.0 2026-07-12T22:00:04 47747 0006683861 2023-05-11T00:00:00 2023 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 87.11 2026-07-12T22:00:04 47748 0006669699 2023-04-01T00:00:00 2023 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 7203.42 2026-07-12T22:00:04 47749 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 47750 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 86648.27 2026-07-12T22:00:04 47751 0006695666 2023-05-29T00:00:00 2023 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 10.29 2026-07-12T22:00:04 47752 0006677130 2023-04-30T00:00:00 2023 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 811.81 2026-07-12T22:00:04 47753 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 47754 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 47755 APV6673104 2023-04-24T00:00:00 2023 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 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1022.68 2026-07-12T22:00:04 47756 0006668844 2023-04-18T00:00:00 2023 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 9838.16 2026-07-12T22:00:04 47757 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 47758 HCM6689919 2023-05-24T00:00:00 2023 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 924.29 2026-07-12T22:00:04 47759 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.33 2026-07-12T22:00:04 47760 EXV6710307 2023-05-30T00:00:00 2023 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 46.32 2026-07-12T22:00:04 47761 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 47762 APV6677670 2023-05-01T00:00:00 2023 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 10201.17 2026-07-12T22:00:04 47763 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 560.1 2026-07-12T22:00:04 47764 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 47765 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 471.76 2026-07-12T22:00:04 47766 HCM6671758 2023-04-26T00:00:00 2023 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 28.67 2026-07-12T22:00:04 47767 APV6682489 2023-05-09T00:00:00 2023 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 472.41 2026-07-12T22:00:04 47768 0006686960 2023-05-01T00:00:00 2023 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 8674.13 2026-07-12T22:00:04 47769 0006708143 2023-06-05T00:00:00 2023 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 47770 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47771 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 47772 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 47773 HCM6681198 2023-05-10T00:00:00 2023 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 1.24 2026-07-12T22:00:04 47774 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 47775 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 47776 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 47777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 417.68 2026-07-12T22:00:04 47778 0006683124 2023-05-10T00:00:00 2023 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 125.96 2026-07-12T22:00:04 47779 APV6693334 2023-05-24T00:00:00 2023 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 -130225.19 2026-07-12T22:00:04 47780 APV6683964 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407653 NATIONAL YOUNG FARMERS COALITION INC 21816.15 2026-07-12T22:00:04 47781 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 47782 0006741571 2023-06-30T00:00:00 2023 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 26.8 2026-07-12T22:00:04 47783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 540.74 2026-07-12T22:00:04 47784 APV6741246 2023-06-26T00:00:00 2023 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 396.47 2026-07-12T22:00:04 47785 APV6677467 2023-05-01T00:00:00 2023 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 40941.34 2026-07-12T22:00:04 47786 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 47787 0006742471 2023-06-28T00:00:00 2023 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.25 2026-07-12T22:00:04 47788 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.99 2026-07-12T22:00:04 47789 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 47790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1447.98 2026-07-12T22:00:04 47791 APV6692212 2023-05-23T00:00:00 2023 4 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 829.98 2026-07-12T22:00:04 47792 0006676206 2023-04-28T00:00:00 2023 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 187.39 2026-07-12T22:00:04 47793 0006707019 2023-06-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 47794 APV6668356 2023-04-17T00:00:00 2023 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 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 0.0 2026-07-12T22:00:04 47795 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 47796 APV6718517 2023-06-13T00:00:00 2023 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 733.47 2026-07-12T22:00:04 47797 HCM6681197 2023-05-10T00:00:00 2023 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 15.0 2026-07-12T22:00:04 47798 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 47799 APV6708500 2023-06-05T00:00:00 2023 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 1190.0 2026-07-12T22:00:04 47800 HCM6689883 2023-05-24T00:00:00 2023 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 2191.63 2026-07-12T22:00:04 47801 HCM6671823 2023-04-26T00:00:00 2023 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 682.23 2026-07-12T22:00:04 47802 APV6672090 2023-04-21T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 47803 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 47804 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 497.46 2026-07-12T22:00:04 47805 0006686941 2023-05-16T00:00:00 2023 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 -12803.93 2026-07-12T22:00:04 47806 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 47807 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 47808 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 47809 APV6678517 2023-05-03T00:00:00 2023 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 59370.64 2026-07-12T22:00:04 47810 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 47811 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 47812 APV6677594 2023-05-01T00:00:00 2023 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 1076.26 2026-07-12T22:00:04 47813 APV6677617 2023-05-01T00:00:00 2023 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 124.0 2026-07-12T22:00:04 47814 EXV6705429 2023-05-22T00:00:00 2023 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 Earthquake State Assistance General Ledger Entry 129.55 2026-07-12T22:00:04 47815 0006695738 2023-05-24T00:00:00 2023 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 47816 APV6672090 2023-04-21T00:00:00 2023 4 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 1911.56 2026-07-12T22:00:04 47817 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 47818 APV6681681 2023-05-08T00:00:00 2023 4 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 2240.95 2026-07-12T22:00:04 47819 ARD6744533 2023-06-30T00:00:00 2023 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 -15716.0 2026-07-12T22:00:04 47820 APV6693258 2023-05-24T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 402.83 2026-07-12T22:00:04 47821 APV6685293 2023-05-12T00:00:00 2023 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 9640.5 2026-07-12T22:00:04 47822 0006693836 2023-05-25T00:00:00 2023 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 0.05 2026-07-12T22:00:04 47823 0006687912 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 1465.18 2026-07-12T22:00:04 47824 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10112.24 2026-07-12T22:00:04 47825 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 47826 ARD6744536 2023-06-30T00:00:00 2023 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 -11073.49 2026-07-12T22:00:04 47827 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 47828 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 47829 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 8178.36 2026-07-12T22:00:04 47830 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 47831 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 47832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 835.37 2026-07-12T22:00:04 47833 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47834 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 47835 HCM6671856 2023-04-26T00:00:00 2023 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 1137.12 2026-07-12T22:00:04 47836 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 47837 APV6678517 2023-05-03T00:00:00 2023 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 0000381472 BOSCH SECURITY SYSTEMS INC 910.67 2026-07-12T22:00:04 47838 APV6669239 2023-04-18T00:00:00 2023 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 4387.71 2026-07-12T22:00:04 47839 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 47840 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 47841 0006676184 2023-04-28T00:00:00 2023 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 General Ledger Entry -469.98 2026-07-12T22:00:04 47842 EXV6666976 2023-04-04T00:00:00 2023 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 47843 APV6740426 2023-06-23T00:00:00 2023 4 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 778.13 2026-07-12T22:00:04 47844 APV6692212 2023-05-23T00:00:00 2023 4 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 379.64 2026-07-12T22:00:04 47845 0006713422 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 47846 0006708151 2023-05-08T00:00:00 2023 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 30.01 2026-07-12T22:00:04 47847 APV6666741 2023-04-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 680.0 2026-07-12T22:00:04 47848 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 47849 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388978 LORNE MCNEES 533.52 2026-07-12T22:00:04 47850 0006741093 2023-06-26T00:00:00 2023 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 34026.79 2026-07-12T22:00:04 47851 APV6740426 2023-06-23T00:00:00 2023 4 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 1085.09 2026-07-12T22:00:04 47852 HCM6681176 2023-05-10T00:00:00 2023 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 7.23 2026-07-12T22:00:04 47853 HCM6671784 2023-04-26T00:00:00 2023 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 21.19 2026-07-12T22:00:04 47854 APV6692212 2023-05-23T00:00:00 2023 4 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 2178.22 2026-07-12T22:00:04 47855 APV6692212 2023-05-23T00:00:00 2023 4 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 400.55 2026-07-12T22:00:04 47856 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 47857 0006692811 2023-05-24T00:00:00 2023 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 -544.8 2026-07-12T22:00:04 47858 ACC00L0002 2023-06-30T00:00:00 2023 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 1.76 2026-07-12T22:00:04 47859 HCM6707955 2023-06-07T00:00:00 2023 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 74.55 2026-07-12T22:00:04 47860 HCM6730734 2023-06-21T00:00:00 2023 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 2560.07 2026-07-12T22:00:04 47861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 366.49 2026-07-12T22:00:04 47862 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 47863 0006682956 2023-05-10T00:00:00 2023 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 1502.88 2026-07-12T22:00:04 47864 EXV6665106 2023-04-01T00:00:00 2023 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 77.36 2026-07-12T22:00:04 47865 APV6694342 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 194617.19 2026-07-12T22:00:04 47866 APV6680440 2023-05-05T00:00:00 2023 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 -21.8 2026-07-12T22:00:04 47867 EXV6677935 2023-04-24T00:00:00 2023 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 96.0 2026-07-12T22:00:04 47868 0006686827 2023-05-01T00:00:00 2023 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 158.22 2026-07-12T22:00:04 47869 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-07-12T22:00:04 47870 HCM6663408 2023-04-12T00:00:00 2023 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 315.0 2026-07-12T22:00:04 47871 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 47872 APV6673217 2023-04-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415627 L M PRODUCTS INC 480.0 2026-07-12T22:00:04 47873 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 47874 HCM6671822 2023-04-26T00:00:00 2023 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 47875 HCM6663402 2023-04-12T00:00:00 2023 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 0.11 2026-07-12T22:00:04 47876 APV6662732 2023-04-06T00:00:00 2023 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 305.62 2026-07-12T22:00:04 47877 HCM6671750 2023-04-26T00:00:00 2023 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 5.94 2026-07-12T22:00:04 47878 0006740900 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.03 2026-07-12T22:00:04 47879 APV6692212 2023-05-23T00:00:00 2023 4 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 1186.55 2026-07-12T22:00:04 47880 0006687857 2023-05-01T00:00:00 2023 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 5.05 2026-07-12T22:00:04 47881 0006660873 2023-04-04T00:00:00 2023 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 12458.59 2026-07-12T22:00:04 47882 APV6692212 2023-05-23T00:00:00 2023 4 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 883.87 2026-07-12T22:00:04 47883 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 47884 HCM6707914 2023-06-07T00:00:00 2023 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 2.29 2026-07-12T22:00:04 47885 0006681367 2023-05-08T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -726.31 2026-07-12T22:00:04 47886 APV6660064 2023-04-03T00:00:00 2023 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 0000410967 TRENT VIRT 56.84 2026-07-12T22:00:04 47887 0006660878 2023-04-04T00:00:00 2023 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 52.03 2026-07-12T22:00:04 47888 HCM6707982 2023-06-07T00:00:00 2023 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 6.12 2026-07-12T22:00:04 47889 0006671719 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 831.0 2026-07-12T22:00:04 47890 HCM6671816 2023-04-26T00:00:00 2023 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 7966.34 2026-07-12T22:00:04 47891 HCM6730669 2023-06-21T00:00:00 2023 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 9.45 2026-07-12T22:00:04 47892 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 47893 HCM6707907 2023-06-07T00:00:00 2023 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 1608.61 2026-07-12T22:00:04 47894 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 47895 APV6723720 2023-06-15T00:00:00 2023 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 528.44 2026-07-12T22:00:04 47896 APV6740426 2023-06-23T00:00:00 2023 4 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 261.75 2026-07-12T22:00:04 47897 EXV6706497 2023-05-26T00:00:00 2023 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 25.28 2026-07-12T22:00:04 47898 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 47899 0006683861 2023-05-11T00:00:00 2023 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 0.85 2026-07-12T22:00:04 47900 0006686827 2023-05-01T00:00:00 2023 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 2.14 2026-07-12T22:00:04 47901 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 75520.0 2026-07-12T22:00:04 47902 APV6692212 2023-05-23T00:00:00 2023 4 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 619.79 2026-07-12T22:00:04 47903 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 47904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 469.1 2026-07-12T22:00:04 47905 0006705917 2023-06-01T00:00:00 2023 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 750.72 2026-07-12T22:00:04 47906 0006658645 2023-04-08T00:00:00 2023 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 3.0 2026-07-12T22:00:04 47907 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 472.0 2026-07-12T22:00:04 47908 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339862 JACKILIN CAUDILL 508.71 2026-07-12T22:00:04 47909 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 47910 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 47911 0006679074 2023-05-04T00:00:00 2023 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 0.69 2026-07-12T22:00:04 47912 HCM6707982 2023-06-07T00:00:00 2023 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 353.91 2026-07-12T22:00:04 47913 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 47914 0006686827 2023-05-01T00:00:00 2023 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 442.25 2026-07-12T22:00:04 47915 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 47916 APV6680440 2023-05-05T00:00:00 2023 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 2376.92 2026-07-12T22:00:04 47917 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 47918 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 89041.87 2026-07-12T22:00:04 47919 0006708151 2023-05-08T00:00:00 2023 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 48.0 2026-07-12T22:00:04 47920 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.71 2026-07-12T22:00:04 47921 HCM6707957 2023-06-07T00:00:00 2023 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 2.96 2026-07-12T22:00:04 47922 0006669811 2023-04-19T00:00:00 2023 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 841.6 2026-07-12T22:00:04 47923 APV6685197 2023-05-12T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 811.44 2026-07-12T22:00:04 47924 0006680215 2023-05-01T00:00:00 2023 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 133.85 2026-07-12T22:00:04 47925 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 47926 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 47927 EXV6674314 2023-04-25T00:00:00 2023 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 83.96 2026-07-12T22:00:04 47928 APV6716776 2023-06-12T00:00:00 2023 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 16442.94 2026-07-12T22:00:04 47929 0006678232 2023-05-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 47930 0006693846 2023-05-25T00:00:00 2023 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 -315.81 2026-07-12T22:00:04 47931 0006687857 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 47932 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 47933 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 322804.08 2026-07-12T22:00:04 47934 0006671626 2023-04-21T00:00:00 2023 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 -1.04 2026-07-12T22:00:04 47935 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 47936 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 47937 APV6692212 2023-05-23T00:00:00 2023 4 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 3570.01 2026-07-12T22:00:04 47938 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 21051.68 2026-07-12T22:00:04 47939 HCM6681198 2023-05-10T00:00:00 2023 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 135.82 2026-07-12T22:00:04 47940 APV6669239 2023-04-18T00:00:00 2023 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 111266.12 2026-07-12T22:00:04 47941 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 47942 APV6683253 2023-05-10T00:00:00 2023 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 3099.75 2026-07-12T22:00:04 47943 APV6723893 2023-06-15T00:00:00 2023 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 996.28 2026-07-12T22:00:04 47944 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 43.66 2026-07-12T22:00:04 47945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 404.21 2026-07-12T22:00:04 47946 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 1067.05 2026-07-12T22:00:04 47947 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 47948 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 47949 0006679126 2023-05-08T00:00:00 2023 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 485.8 2026-07-12T22:00:04 47950 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 223.73 2026-07-12T22:00:04 47951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 215.58 2026-07-12T22:00:04 47952 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 47953 APV6660064 2023-04-03T00:00:00 2023 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 0000412158 MELISSA PERKINS 208.0 2026-07-12T22:00:04 47954 0006681367 2023-05-08T00:00:00 2023 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 6.16 2026-07-12T22:00:04 47955 APV6662006 2023-04-04T00:00:00 2023 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 51493.33 2026-07-12T22:00:04 47956 0006687857 2023-05-01T00:00:00 2023 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 0.73 2026-07-12T22:00:04 47957 0006741616 2023-06-27T00:00:00 2023 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 -57.69 2026-07-12T22:00:04 47958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 404.21 2026-07-12T22:00:04 47959 APV6738820 2023-06-21T00:00:00 2023 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 0000394540 COMMUNITY ADVOCATES OF NORTHERN INDIANA 18451.67 2026-07-12T22:00:04 47960 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 6237.83 2026-07-12T22:00:04 47961 APV6677662 2023-05-01T00:00:00 2023 4 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 2245.34 2026-07-12T22:00:04 47962 APV6709974 2023-06-06T00:00:00 2023 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) 0000204769 STARLIMS CORPORATION 47707.2 2026-07-12T22:00:04 47963 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 47964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 913.34 2026-07-12T22:00:04 47965 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 47966 0006679126 2023-05-08T00:00:00 2023 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 3567.14 2026-07-12T22:00:04 47967 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 107535.05 2026-07-12T22:00:04 47968 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 47969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 215.58 2026-07-12T22:00:04 47970 APV6672090 2023-04-21T00:00:00 2023 4 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 367.56 2026-07-12T22:00:04 47971 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 47972 APV6723977 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 47973 EXV6689431 2023-05-15T00:00:00 2023 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 552.39 2026-07-12T22:00:04 47974 0006686960 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 47975 APV6669239 2023-04-18T00:00:00 2023 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 12855.51 2026-07-12T22:00:04 47976 HCM6671856 2023-04-26T00:00:00 2023 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 19.95 2026-07-12T22:00:04 47977 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 47978 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 47979 HCM6671816 2023-04-26T00:00:00 2023 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 18.74 2026-07-12T22:00:04 47980 APV6661067 2023-04-04T00:00:00 2023 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 0000258411 SUSAN GRACE SPILLY LEE 463.12 2026-07-12T22:00:04 47981 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 47982 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 53.75 2026-07-12T22:00:04 47983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 405.56 2026-07-12T22:00:04 47984 0006687857 2023-05-01T00:00:00 2023 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 49.93 2026-07-12T22:00:04 47985 0006686827 2023-05-01T00:00:00 2023 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 3288.85 2026-07-12T22:00:04 47986 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 47987 HCM6663359 2023-04-12T00:00:00 2023 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 1643.03 2026-07-12T22:00:04 47988 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 47989 APV6740426 2023-06-23T00:00:00 2023 4 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 612.6 2026-07-12T22:00:04 47990 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 1859.43 2026-07-12T22:00:04 47991 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 47992 0006687857 2023-05-01T00:00:00 2023 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 47993 0006742471 2023-06-28T00:00:00 2023 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 5.16 2026-07-12T22:00:04 47994 APV6692115 2023-05-23T00:00:00 2023 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. 17765.26 2026-07-12T22:00:04 47995 0006711700 2023-06-08T00:00:00 2023 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 15.64 2026-07-12T22:00:04 47996 HCM6689869 2023-05-24T00:00:00 2023 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 2297.02 2026-07-12T22:00:04 47997 APV6740426 2023-06-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 47998 APV6684172 2023-05-11T00:00:00 2023 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 101076.18 2026-07-12T22:00:04 47999 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 48000 0006686827 2023-05-01T00:00:00 2023 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 2.5 2026-07-12T22:00:04 48001 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 48002 APV6707119 2023-06-02T00:00:00 2023 4 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000362202 INDY NE LODGING ASSOCIATES LLC 0.0 2026-07-12T22:00:04 48003 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 3686.49 2026-07-12T22:00:04 48004 0006737341 2023-06-21T00:00:00 2023 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 6358.69 2026-07-12T22:00:04 48005 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 48006 APV6687945 2023-05-17T00:00:00 2023 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 0000074504 TOWN OF ELIZABETHTOWN 21873.25 2026-07-12T22:00:04 48007 0006717738 2023-06-13T00:00:00 2023 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 30.23 2026-07-12T22:00:04 48008 HCM6663410 2023-04-12T00:00:00 2023 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 8.43 2026-07-12T22:00:04 48009 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 48010 0006687857 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 48011 HCM6689813 2023-05-24T00:00:00 2023 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 49.12 2026-07-12T22:00:04 48012 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 48013 HCM6681142 2023-05-10T00:00:00 2023 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 150.29 2026-07-12T22:00:04 48014 APV6688255 2023-05-17T00:00:00 2023 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 82005.54 2026-07-12T22:00:04 48015 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 48016 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48017 0006659845 2023-04-03T00:00:00 2023 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 17.27 2026-07-12T22:00:04 48018 APV6678641 2023-05-03T00:00:00 2023 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 4555.15 2026-07-12T22:00:04 48019 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 18.11 2026-07-12T22:00:04 48020 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6947.78 2026-07-12T22:00:04 48021 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 48022 APV6669239 2023-04-18T00:00:00 2023 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 54725.11 2026-07-12T22:00:04 48023 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 472.0 2026-07-12T22:00:04 48024 0006666376 2023-04-13T00:00:00 2023 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 8.34 2026-07-12T22:00:04 48025 HCM6730725 2023-06-21T00:00:00 2023 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 192.51 2026-07-12T22:00:04 48026 0006743109 2023-06-29T00:00:00 2023 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 48027 APV6692212 2023-05-23T00:00:00 2023 4 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 1429.73 2026-07-12T22:00:04 48028 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -137.17 2026-07-12T22:00:04 48029 APV6692212 2023-05-23T00:00:00 2023 4 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 247.92 2026-07-12T22:00:04 48030 APV6692212 2023-05-23T00:00:00 2023 4 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 944.52 2026-07-12T22:00:04 48031 APV6667614 2023-04-14T00:00:00 2023 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 77657.0 2026-07-12T22:00:04 48032 HCM6663427 2023-04-12T00:00:00 2023 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 3828.12 2026-07-12T22:00:04 48033 APV6672090 2023-04-21T00:00:00 2023 4 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 408.33 2026-07-12T22:00:04 48034 0006663593 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5300.0 2026-07-12T22:00:04 48035 APV6672090 2023-04-21T00:00:00 2023 4 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 345.29 2026-07-12T22:00:04 48036 HCM6707914 2023-06-07T00:00:00 2023 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 618.9 2026-07-12T22:00:04 48037 HCM6689813 2023-05-24T00:00:00 2023 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 66.1 2026-07-12T22:00:04 48038 APV6682489 2023-05-09T00:00:00 2023 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 5009.35 2026-07-12T22:00:04 48039 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 48040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 556.92 2026-07-12T22:00:04 48041 APV6688151 2023-05-17T00:00:00 2023 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 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 43781.95 2026-07-12T22:00:04 48042 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 48043 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 48044 HCM6689869 2023-05-24T00:00:00 2023 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 4.88 2026-07-12T22:00:04 48045 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 48046 HCM6671823 2023-04-26T00:00:00 2023 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 115.31 2026-07-12T22:00:04 48047 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 32.0 2026-07-12T22:00:04 48048 APV6740426 2023-06-23T00:00:00 2023 4 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 545.78 2026-07-12T22:00:04 48049 HCM6681198 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 59.51 2026-07-12T22:00:04 48050 0006686827 2023-05-01T00:00:00 2023 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 0.59 2026-07-12T22:00:04 48051 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 48052 0006741094 2023-06-26T00:00:00 2023 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 1747.43 2026-07-12T22:00:04 48053 0006706768 2023-06-02T00:00:00 2023 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 175735.66 2026-07-12T22:00:04 48054 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -10.92 2026-07-12T22:00:04 48055 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.86 2026-07-12T22:00:04 48056 0006686827 2023-05-01T00:00:00 2023 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 7.47 2026-07-12T22:00:04 48057 APV6683300 2023-05-10T00:00:00 2023 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 0000371531 QSOURCE 7343.78 2026-07-12T22:00:04 48058 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 48059 APV6672090 2023-04-21T00:00:00 2023 4 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 2405.87 2026-07-12T22:00:04 48060 HCM6681176 2023-05-10T00:00:00 2023 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 0.61 2026-07-12T22:00:04 48061 0006656942 2023-04-03T00:00:00 2023 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 -10.93 2026-07-12T22:00:04 48062 HCM6730775 2023-06-21T00:00:00 2023 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 22.92 2026-07-12T22:00:04 48063 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 48064 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-07-12T22:00:04 48065 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 48066 HCM6671800 2023-04-26T00:00:00 2023 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 16.3 2026-07-12T22:00:04 48067 HCM6707982 2023-06-07T00:00:00 2023 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 420.13 2026-07-12T22:00:04 48068 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 48069 APV6704699 2023-05-31T00:00:00 2023 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 48070 0006679126 2023-05-08T00:00:00 2023 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 423.22 2026-07-12T22:00:04 48071 HCM6663425 2023-04-12T00:00:00 2023 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 0.82 2026-07-12T22:00:04 48072 HCM6707963 2023-06-07T00:00:00 2023 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 1400.12 2026-07-12T22:00:04 48073 APV6692212 2023-05-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48074 0006693836 2023-05-25T00:00:00 2023 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 23.04 2026-07-12T22:00:04 48075 APV6672090 2023-04-21T00:00:00 2023 4 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 551.56 2026-07-12T22:00:04 48076 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 48077 HCM6730717 2023-06-21T00:00:00 2023 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 194.67 2026-07-12T22:00:04 48078 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 48079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 494.99 2026-07-12T22:00:04 48080 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000280698 MATER DEI HIGH SCHOOL 17919.67 2026-07-12T22:00:04 48081 APV6680492 2023-05-04T00:00:00 2023 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 0000015291 FERRELLGAS LP 91.44 2026-07-12T22:00:04 48082 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.17 2026-07-12T22:00:04 48083 HCM6707982 2023-06-07T00:00:00 2023 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 118.02 2026-07-12T22:00:04 48084 APV6688255 2023-05-17T00:00:00 2023 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 7404.39 2026-07-12T22:00:04 48085 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 220.88 2026-07-12T22:00:04 48086 0006674641 2023-04-26T00:00:00 2023 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 0.54 2026-07-12T22:00:04 48087 APV6679528 2023-05-04T00:00:00 2023 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 0000403591 VIGO COUNTY, TREASURER 3.4 2026-07-12T22:00:04 48088 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 48089 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48090 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-07-12T22:00:04 48091 0006686960 2023-05-01T00:00:00 2023 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 1.12 2026-07-12T22:00:04 48092 APV6740426 2023-06-23T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 48093 EXV6713192 2023-06-06T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 48094 0006685999 2023-05-15T00:00:00 2023 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 -132.62 2026-07-12T22:00:04 48095 APV6680268 2023-05-05T00:00:00 2023 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 1109.21 2026-07-12T22:00:04 48096 0006679079 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 48097 APV6740426 2023-06-23T00:00:00 2023 4 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 815.1 2026-07-12T22:00:04 48098 APV6730922 2023-06-16T00:00:00 2023 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 48099 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48100 0006669699 2023-04-01T00:00:00 2023 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 2477.97 2026-07-12T22:00:04 48101 ACC00K0002 2023-06-01T00:00:00 2023 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 -125.35 2026-07-12T22:00:04 48102 APV6674894 2023-04-26T00:00:00 2023 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 11331.38 2026-07-12T22:00:04 48103 APV6672090 2023-04-21T00:00:00 2023 4 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 418.8 2026-07-12T22:00:04 48104 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1500.44 2026-07-12T22:00:04 48105 APV6661147 2023-04-04T00:00:00 2023 4 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 1888.29 2026-07-12T22:00:04 48106 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 48107 APV6672090 2023-04-21T00:00:00 2023 4 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 391.17 2026-07-12T22:00:04 48108 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-07-12T22:00:04 48109 APV6672090 2023-04-21T00:00:00 2023 4 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 1699.7 2026-07-12T22:00:04 48110 APV6679551 2023-05-03T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11284.0 2026-07-12T22:00:04 48111 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1764.39 2026-07-12T22:00:04 48112 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48113 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 48114 APV6673937 2023-04-25T00:00:00 2023 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 3890.41 2026-07-12T22:00:04 48115 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 48116 HCM6689869 2023-05-24T00:00:00 2023 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 9.22 2026-07-12T22:00:04 48117 HCM6671816 2023-04-26T00:00:00 2023 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 620.52 2026-07-12T22:00:04 48118 APV6686289 2023-05-15T00:00:00 2023 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 5565.68 2026-07-12T22:00:04 48119 APV6667686 2023-04-14T00:00:00 2023 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 35557.95 2026-07-12T22:00:04 48120 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 48121 APV6672090 2023-04-21T00:00:00 2023 4 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 1393.18 2026-07-12T22:00:04 48122 0006669699 2023-04-01T00:00:00 2023 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 75.1 2026-07-12T22:00:04 48123 0006743120 2023-06-29T00:00:00 2023 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 75.0 2026-07-12T22:00:04 48124 0006679161 2023-05-08T00:00:00 2023 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 26182.72 2026-07-12T22:00:04 48125 HCM6730671 2023-06-21T00:00:00 2023 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 32.46 2026-07-12T22:00:04 48126 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 48127 APV6674668 2023-04-26T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 3500.0 2026-07-12T22:00:04 48128 0006741015 2023-06-26T00:00:00 2023 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 -0.11 2026-07-12T22:00:04 48129 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 48130 0006738556 2023-06-21T00:00:00 2023 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 -3.93 2026-07-12T22:00:04 48131 0006739312 2023-06-22T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.57 2026-07-12T22:00:04 48132 EXV6689390 2023-05-13T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 62.42 2026-07-12T22:00:04 48133 0006741100 2023-06-26T00:00:00 2023 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 265.97 2026-07-12T22:00:04 48134 HCM6689879 2023-05-24T00:00:00 2023 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 37.62 2026-07-12T22:00:04 48135 APV6672090 2023-04-21T00:00:00 2023 4 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 1300.06 2026-07-12T22:00:04 48136 APV6740426 2023-06-23T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 48137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 408.33 2026-07-12T22:00:04 48138 0006686827 2023-05-01T00:00:00 2023 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 1.7 2026-07-12T22:00:04 48139 APV6708208 2023-06-05T00:00:00 2023 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 188.77 2026-07-12T22:00:04 48140 0006705830 2023-05-31T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 49.24 2026-07-12T22:00:04 48141 APV6673198 2023-04-24T00:00:00 2023 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 31305.76 2026-07-12T22:00:04 48142 0006682974 2023-05-10T00:00:00 2023 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 0.63 2026-07-12T22:00:04 48143 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 284.4 2026-07-12T22:00:04 48144 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 3297.26 2026-07-12T22:00:04 48145 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 48146 APV6684174 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15596.45 2026-07-12T22:00:04 48147 APV6695324 2023-05-26T00:00:00 2023 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 28320.0 2026-07-12T22:00:04 48148 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 48149 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 140844.34 2026-07-12T22:00:04 48150 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 48151 APV6740426 2023-06-23T00:00:00 2023 4 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 446.61 2026-07-12T22:00:04 48152 EXV6692589 2023-05-23T00:00:00 2023 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 56.6 2026-07-12T22:00:04 48153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 404.21 2026-07-12T22:00:04 48154 APV6669239 2023-04-18T00:00:00 2023 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 56289.13 2026-07-12T22:00:04 48155 HCM6730698 2023-06-21T00:00:00 2023 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 315.0 2026-07-12T22:00:04 48156 APV6740426 2023-06-23T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 48157 HCM6671806 2023-04-26T00:00:00 2023 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 45.0 2026-07-12T22:00:04 48158 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 188301.26 2026-07-12T22:00:04 48159 0006687857 2023-05-01T00:00:00 2023 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 0.4 2026-07-12T22:00:04 48160 APV6672090 2023-04-21T00:00:00 2023 4 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 1821.64 2026-07-12T22:00:04 48161 APV6667686 2023-04-14T00:00:00 2023 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 20194.37 2026-07-12T22:00:04 48162 HCM6671806 2023-04-26T00:00:00 2023 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 15.0 2026-07-12T22:00:04 48163 APV6684086 2023-05-11T00:00:00 2023 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 132.14 2026-07-12T22:00:04 48164 HCM6689861 2023-05-24T00:00:00 2023 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 75.0 2026-07-12T22:00:04 48165 0006705828 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.04 2026-07-12T22:00:04 48166 APV6694930 2023-05-26T00:00:00 2023 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 10585.05 2026-07-12T22:00:04 48167 0006687857 2023-05-01T00:00:00 2023 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 35.16 2026-07-12T22:00:04 48168 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 48169 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 235.8 2026-07-12T22:00:04 48170 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 48171 HCM6689871 2023-05-24T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 19.39 2026-07-12T22:00:04 48172 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 48173 HCM6708013 2023-06-07T00:00:00 2023 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 11.74 2026-07-12T22:00:04 48174 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 48175 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48176 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 419.1 2026-07-12T22:00:04 48177 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48178 APV6695225 2023-05-25T00:00:00 2023 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 22.02 2026-07-12T22:00:04 48179 APV6689004 2023-05-18T00:00:00 2023 4 539105 ProgOp - Radio & TV 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 0000012987 SHI INTERNATIONAL CORP 616.51 2026-07-12T22:00:04 48180 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -30498.0 2026-07-12T22:00:04 48181 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 48182 APV6688133 2023-05-17T00:00:00 2023 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 0000403435 JEFFERSON COUNTY, TREASURER 44.7 2026-07-12T22:00:04 48183 HCM6663381 2023-04-12T00:00:00 2023 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 10502.91 2026-07-12T22:00:04 48184 HCM6663408 2023-04-12T00:00:00 2023 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 233.2 2026-07-12T22:00:04 48185 HCM6663352 2023-04-12T00:00:00 2023 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 57.74 2026-07-12T22:00:04 48186 0006739264 2023-06-22T00:00:00 2023 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 4.68 2026-07-12T22:00:04 48187 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48188 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 1500.44 2026-07-12T22:00:04 48189 APV6730794 2023-06-15T00:00:00 2023 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 739.87 2026-07-12T22:00:04 48190 APV6691079 2023-05-22T00:00:00 2023 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 0000076203 DUBOIS CO TIRE AND SUPP INC 37.5 2026-07-12T22:00:04 48191 APV6716731 2023-06-12T00:00:00 2023 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 48192 APV6672090 2023-04-21T00:00:00 2023 4 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 1647.57 2026-07-12T22:00:04 48193 APV6679542 2023-05-04T00:00:00 2023 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 50351.52 2026-07-12T22:00:04 48194 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 48195 APV6740426 2023-06-23T00:00:00 2023 4 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 1467.8 2026-07-12T22:00:04 48196 0006686827 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 48197 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000058571 DELAWARE COUNTY SWCD 5661.84 2026-07-12T22:00:04 48198 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 17381.82 2026-07-12T22:00:04 48199 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 48200 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 48201 APV6663824 2023-04-10T00:00:00 2023 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 2224.4 2026-07-12T22:00:04 48202 APV6668453 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 145953.26 2026-07-12T22:00:04 48203 APV6682489 2023-05-09T00:00:00 2023 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 16628.49 2026-07-12T22:00:04 48204 0006734124 2023-06-19T00:00:00 2023 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 56.81 2026-07-12T22:00:04 48205 0006739459 2023-06-22T00:00:00 2023 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 21.63 2026-07-12T22:00:04 48206 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 48207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1453.77 2026-07-12T22:00:04 48208 APV6740426 2023-06-23T00:00:00 2023 4 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 1664.51 2026-07-12T22:00:04 48209 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 60.41 2026-07-12T22:00:04 48210 APV6692292 2023-05-23T00:00:00 2023 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 82884.15 2026-07-12T22:00:04 48211 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 48212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 133.66 2026-07-12T22:00:04 48213 EXV6686659 2023-05-05T00:00:00 2023 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 107.82 2026-07-12T22:00:04 48214 APV6692212 2023-05-23T00:00:00 2023 4 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 466.94 2026-07-12T22:00:04 48215 APV6673024 2023-04-24T00:00:00 2023 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 34.15 2026-07-12T22:00:04 48216 APV6660203 2023-04-03T00:00:00 2023 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 1057.32 2026-07-12T22:00:04 48217 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.61 2026-07-12T22:00:04 48218 APV6669989 2023-04-19T00:00:00 2023 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 9980.5 2026-07-12T22:00:04 48219 APV6737838 2023-06-20T00:00:00 2023 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 0000199616 REGION 10 WORKFORCE BOARD, INC 1298.26 2026-07-12T22:00:04 48220 0006730657 2023-06-16T00:00:00 2023 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 48221 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1597.94 2026-07-12T22:00:04 48222 HCM6689869 2023-05-24T00:00:00 2023 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 552.84 2026-07-12T22:00:04 48223 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48224 EXV6706492 2023-05-26T00:00:00 2023 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 82.01 2026-07-12T22:00:04 48225 HCM6671825 2023-04-26T00:00:00 2023 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 2549.87 2026-07-12T22:00:04 48226 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 48227 0006741093 2023-06-26T00:00:00 2023 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 444.61 2026-07-12T22:00:04 48228 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 48229 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 48230 HCM6708013 2023-06-07T00:00:00 2023 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 11.63 2026-07-12T22:00:04 48231 0006665354 2023-04-12T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.32 2026-07-12T22:00:04 48232 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 48233 0006664438 2023-04-01T00:00:00 2023 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 48234 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 48235 0006673649 2023-04-25T00:00:00 2023 4 582102 REFUND LOCAL UNIT 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 253.87 2026-07-12T22:00:04 48236 HCM6681142 2023-05-10T00:00:00 2023 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 21.58 2026-07-12T22:00:04 48237 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392891 LEVI CRUSMIRE 706.61 2026-07-12T22:00:04 48238 APV6738909 2023-06-21T00:00:00 2023 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 6210.0 2026-07-12T22:00:04 48239 HCM6730676 2023-06-21T00:00:00 2023 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 2.41 2026-07-12T22:00:04 48240 EXV6692530 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 66.62 2026-07-12T22:00:04 48241 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 48242 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 48243 HCM6708013 2023-06-07T00:00:00 2023 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 1.32 2026-07-12T22:00:04 48244 APV6672090 2023-04-21T00:00:00 2023 4 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 1117.61 2026-07-12T22:00:04 48245 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1605.64 2026-07-12T22:00:04 48246 APV6692212 2023-05-23T00:00:00 2023 4 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 1439.0 2026-07-12T22:00:04 48247 APV6708500 2023-06-05T00:00:00 2023 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 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 48248 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 48249 0006690750 2023-05-22T00:00:00 2023 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 2.66 2026-07-12T22:00:04 48250 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 48251 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 116749.32 2026-07-12T22:00:04 48252 HCM6730738 2023-06-21T00:00:00 2023 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 88.97 2026-07-12T22:00:04 48253 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 48254 HCM6663420 2023-04-12T00:00:00 2023 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 6.66 2026-07-12T22:00:04 48255 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 48256 APV6688255 2023-05-17T00:00:00 2023 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 2104.98 2026-07-12T22:00:04 48257 HCM6730725 2023-06-21T00:00:00 2023 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 4.74 2026-07-12T22:00:04 48258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1113.83 2026-07-12T22:00:04 48259 APV6688105 2023-05-17T00:00:00 2023 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 261.75 2026-07-12T22:00:04 48260 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 48261 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 48262 APV6666607 2023-04-13T00:00:00 2023 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 5018.0 2026-07-12T22:00:04 48263 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 21654.14 2026-07-12T22:00:04 48264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 579.19 2026-07-12T22:00:04 48265 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 48266 HCM6707957 2023-06-07T00:00:00 2023 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 258.64 2026-07-12T22:00:04 48267 0006690658 2023-05-10T00:00:00 2023 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 0.57 2026-07-12T22:00:04 48268 APV6740426 2023-06-23T00:00:00 2023 4 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 434.4 2026-07-12T22:00:04 48269 HCM6663407 2023-04-12T00:00:00 2023 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 48270 0006739233 2023-06-22T00:00:00 2023 4 518107 Anthem CDHP 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 48271 APV6692212 2023-05-23T00:00:00 2023 4 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 449.92 2026-07-12T22:00:04 48272 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 7997.01 2026-07-12T22:00:04 48273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 356.42 2026-07-12T22:00:04 48274 0006680150 2023-05-05T00:00:00 2023 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 48275 APV6673198 2023-04-24T00:00:00 2023 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 16404.59 2026-07-12T22:00:04 48276 0006658648 2023-04-08T00:00:00 2023 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 720.01 2026-07-12T22:00:04 48277 0006723657 2023-06-15T00:00:00 2023 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 19.93 2026-07-12T22:00:04 48278 APV6692212 2023-05-23T00:00:00 2023 4 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 2479.17 2026-07-12T22:00:04 48279 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 48280 0006679150 2023-05-08T00:00:00 2023 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 1981.03 2026-07-12T22:00:04 48281 APV6672090 2023-04-21T00:00:00 2023 4 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 1804.41 2026-07-12T22:00:04 48282 0006658648 2023-04-08T00:00:00 2023 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 210.71 2026-07-12T22:00:04 48283 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 48284 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48285 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 877.8 2026-07-12T22:00:04 48286 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1865.7 2026-07-12T22:00:04 48287 APV6662796 2023-04-06T00:00:00 2023 4 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 3426.55 2026-07-12T22:00:04 48288 0006671638 2023-04-21T00:00:00 2023 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 7.21 2026-07-12T22:00:04 48289 APV6692212 2023-05-23T00:00:00 2023 4 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 809.78 2026-07-12T22:00:04 48290 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383535 RHONDA OLMSTEAD 578.97 2026-07-12T22:00:04 48291 0006690608 2023-05-22T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -2843.83 2026-07-12T22:00:04 48292 HCM6730725 2023-06-21T00:00:00 2023 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 244.84 2026-07-12T22:00:04 48293 0006683861 2023-05-11T00:00:00 2023 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 231.41 2026-07-12T22:00:04 48294 0006686827 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 48295 HCM6671820 2023-04-26T00:00:00 2023 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 4471.77 2026-07-12T22:00:04 48296 0006669699 2023-04-01T00:00:00 2023 4 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-07-12T22:00:04 48297 ACC00K0001 2023-06-01T00:00:00 2023 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 -795009.29 2026-07-12T22:00:04 48298 APV6694226 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 1598.66 2026-07-12T22:00:04 48299 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052753 INDIANA ASSOCIATION OF SWCD'S INC 11857.0 2026-07-12T22:00:04 48300 APV6685297 2023-05-12T00:00:00 2023 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 -4.31 2026-07-12T22:00:04 48301 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 48302 0006669809 2023-04-19T00:00:00 2023 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 48303 0006730003 2023-06-16T00:00:00 2023 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 -48.32 2026-07-12T22:00:04 48304 0006687857 2023-05-01T00:00:00 2023 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 2.34 2026-07-12T22:00:04 48305 0006739299 2023-06-22T00:00:00 2023 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 70.49 2026-07-12T22:00:04 48306 0006670713 2023-04-20T00:00:00 2023 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 48307 APV6675589 2023-04-27T00:00:00 2023 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 0000213423 MOORE CLARK USA 1258.35 2026-07-12T22:00:04 48308 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 5863.29 2026-07-12T22:00:04 48309 APV6734299 2023-06-19T00:00:00 2023 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 170.56 2026-07-12T22:00:04 48310 HCM6671806 2023-04-26T00:00:00 2023 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 130.42 2026-07-12T22:00:04 48311 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 48312 0006682184 2023-05-09T00:00:00 2023 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -5.75 2026-07-12T22:00:04 48313 HCM6671816 2023-04-26T00:00:00 2023 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 8.07 2026-07-12T22:00:04 48314 0006686914 2023-05-16T00:00:00 2023 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 0.12 2026-07-12T22:00:04 48315 HCM6707965 2023-06-07T00:00:00 2023 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 65.1 2026-07-12T22:00:04 48316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 946.31 2026-07-12T22:00:04 48317 APV6692159 2023-05-23T00:00:00 2023 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 25084.33 2026-07-12T22:00:04 48318 APV6730866 2023-06-16T00:00:00 2023 4 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7847.28 2026-07-12T22:00:04 48319 0006665462 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -153.06 2026-07-12T22:00:04 48320 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 23646.25 2026-07-12T22:00:04 48321 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 48322 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 48323 0006676206 2023-04-28T00:00:00 2023 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 191.67 2026-07-12T22:00:04 48324 APV6716637 2023-06-12T00:00:00 2023 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 0000248765 SPRINGER SERVICE SYSTEMS INC -767.25 2026-07-12T22:00:04 48325 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 499.43 2026-07-12T22:00:04 48326 HCM6671806 2023-04-26T00:00:00 2023 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 3344.1 2026-07-12T22:00:04 48327 0006687857 2023-05-01T00:00:00 2023 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 0.79 2026-07-12T22:00:04 48328 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 48329 APV6672048 2023-04-21T00:00:00 2023 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. 282.25 2026-07-12T22:00:04 48330 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 48331 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48332 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.5 2026-07-12T22:00:04 48333 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 398257.55 2026-07-12T22:00:04 48334 HCM6663379 2023-04-12T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3079.3 2026-07-12T22:00:04 48335 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 48336 APV6712896 2023-06-09T00:00:00 2023 4 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 1400.0 2026-07-12T22:00:04 48337 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 48338 0006705827 2023-05-31T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry -16.41 2026-07-12T22:00:04 48339 APC6661956 2023-04-05T00:00:00 2023 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) 0000054131 GUIDESOFT INC -1273.72 2026-07-12T22:00:04 48340 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116333 FAMILY and CHILDREN'S PLACE, INC 120442.04 2026-07-12T22:00:04 48341 0006674647 2023-04-26T00:00:00 2023 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 -12022.56 2026-07-12T22:00:04 48342 APV6673919 2023-04-25T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 0.0 2026-07-12T22:00:04 48343 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 48344 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 482.7 2026-07-12T22:00:04 48345 EXV6671357 2023-04-11T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.44 2026-07-12T22:00:04 48346 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 48347 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 48348 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 48349 APV6683413 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 156446.12 2026-07-12T22:00:04 48350 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 48351 APV6683350 2023-05-09T00:00:00 2023 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 3.48 2026-07-12T22:00:04 48352 0006741102 2023-06-26T00:00:00 2023 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 260.48 2026-07-12T22:00:04 48353 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1125.0 2026-07-12T22:00:04 48354 HCM6689869 2023-05-24T00:00:00 2023 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 30.5 2026-07-12T22:00:04 48355 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381384 NANCY CALDWELL 1240.14 2026-07-12T22:00:04 48356 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48357 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 48358 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 48359 0006734124 2023-06-19T00:00:00 2023 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 48.42 2026-07-12T22:00:04 48360 APV6664734 2023-04-10T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 55294.06 2026-07-12T22:00:04 48361 0006686960 2023-05-01T00:00:00 2023 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 9048.08 2026-07-12T22:00:04 48362 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 33652.16 2026-07-12T22:00:04 48363 0006729936 2023-06-16T00:00:00 2023 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 -44.65 2026-07-12T22:00:04 48364 0006678319 2023-05-01T00:00:00 2023 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 7.09 2026-07-12T22:00:04 48365 EXV6676887 2023-04-27T00:00:00 2023 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 96.0 2026-07-12T22:00:04 48366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 267.32 2026-07-12T22:00:04 48367 APV6685240 2023-05-10T00:00:00 2023 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 0000285789 MEDICAL RECORD ASSOC LLC 720.0 2026-07-12T22:00:04 48368 0006678223 2023-05-01T00:00:00 2023 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 179.46 2026-07-12T22:00:04 48369 0006703738 2023-05-31T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 12.51 2026-07-12T22:00:04 48370 APV6710027 2023-06-06T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 48371 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48372 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 48373 APV6672090 2023-04-21T00:00:00 2023 4 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 784.27 2026-07-12T22:00:04 48374 HCM6671796 2023-04-26T00:00:00 2023 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 2924.22 2026-07-12T22:00:04 48375 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 48376 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 48377 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 48378 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 48379 HCM6730734 2023-06-21T00:00:00 2023 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 7.8 2026-07-12T22:00:04 48380 0006706974 2023-06-08T00:00:00 2023 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 22.22 2026-07-12T22:00:04 48381 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 9271.1 2026-07-12T22:00:04 48382 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48383 APV6684085 2023-05-10T00:00:00 2023 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 2640.0 2026-07-12T22:00:04 48384 APV6667686 2023-04-14T00:00:00 2023 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 18197.79 2026-07-12T22:00:04 48385 0006695668 2023-05-29T00:00:00 2023 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 4531.02 2026-07-12T22:00:04 48386 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 230465.26 2026-07-12T22:00:04 48387 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 48388 EXV6713216 2023-06-02T00:00:00 2023 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 141.02 2026-07-12T22:00:04 48389 0006679126 2023-05-08T00:00:00 2023 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 95.31 2026-07-12T22:00:04 48390 APV6672090 2023-04-21T00:00:00 2023 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 1002.44 2026-07-12T22:00:04 48391 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 48392 APV6681657 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 481.62 2026-07-12T22:00:04 48393 APV6681546 2023-05-08T00:00:00 2023 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 3123.55 2026-07-12T22:00:04 48394 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48395 EXV6724342 2023-06-08T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating 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 30.0 2026-07-12T22:00:04 48396 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 48397 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 48398 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 501 Early Child Learning Internal Service Funds - Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.83 2026-07-12T22:00:04 48399 APV6691276 2023-05-22T00:00:00 2023 4 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 2731.92 2026-07-12T22:00:04 48400 0006687857 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 48401 0006667190 2023-04-14T00:00:00 2023 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 56.91 2026-07-12T22:00:04 48402 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 48403 HCM6681172 2023-05-10T00:00:00 2023 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 727.02 2026-07-12T22:00:04 48404 0006678223 2023-05-01T00:00:00 2023 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 29.95 2026-07-12T22:00:04 48405 APV6665733 2023-04-12T00:00:00 2023 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 0000307417 CARESTAR OF INDIANA LLC 82313.36 2026-07-12T22:00:04 48406 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 48407 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 161.1 2026-07-12T22:00:04 48408 0006684894 2023-05-12T00:00:00 2023 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 807.17 2026-07-12T22:00:04 48409 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 48410 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 48411 HCM6663409 2023-04-12T00:00:00 2023 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 161.28 2026-07-12T22:00:04 48412 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 48413 HCM6681198 2023-05-10T00:00:00 2023 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 48414 0006679128 2023-05-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 48415 EXV6685607 2023-05-08T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 100.15 2026-07-12T22:00:04 48416 APV6708497 2023-06-05T00:00:00 2023 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 50.26 2026-07-12T22:00:04 48417 APV6664752 2023-04-11T00:00:00 2023 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 0000365041 TECHSERV CORP -29586.77 2026-07-12T22:00:04 48418 APV6679651 2023-05-04T00:00:00 2023 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 34547.5 2026-07-12T22:00:04 48419 0006685937 2023-05-15T00:00:00 2023 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 7.26 2026-07-12T22:00:04 48420 HCM6689888 2023-05-24T00:00:00 2023 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 87.0 2026-07-12T22:00:04 48421 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 48422 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 968.39 2026-07-12T22:00:04 48423 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 48424 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 48425 APV6690093 2023-05-18T00:00:00 2023 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 0000050752 EDWARD J WHITE INC 2512.5 2026-07-12T22:00:04 48426 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 48427 APV6740426 2023-06-23T00:00:00 2023 4 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 1373.57 2026-07-12T22:00:04 48428 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 2.91 2026-07-12T22:00:04 48429 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 48430 APV6681125 2023-05-05T00:00:00 2023 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 48431 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 48432 APV6662765 2023-04-06T00:00:00 2023 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 0000320968 PROPIO LS LLC 127.63 2026-07-12T22:00:04 48433 HCM6681212 2023-05-10T00:00:00 2023 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 39.46 2026-07-12T22:00:04 48434 APV6740426 2023-06-23T00:00:00 2023 4 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 1536.73 2026-07-12T22:00:04 48435 APC6716721 2023-06-12T00:00:00 2023 4 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 -441.29 2026-07-12T22:00:04 48436 0006686827 2023-05-01T00:00:00 2023 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 2705.17 2026-07-12T22:00:04 48437 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 48438 0006738373 2023-06-21T00:00:00 2023 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 97.01 2026-07-12T22:00:04 48439 0006656942 2023-04-03T00:00:00 2023 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 -117.07 2026-07-12T22:00:04 48440 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 48441 0006678380 2023-05-08T00:00:00 2023 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 1009.1 2026-07-12T22:00:04 48442 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 48443 0006686960 2023-05-01T00:00:00 2023 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 53.65 2026-07-12T22:00:04 48444 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 48445 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 74.54 2026-07-12T22:00:04 48446 0006686960 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 48447 0006707022 2023-06-08T00:00:00 2023 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 724.03 2026-07-12T22:00:04 48448 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.13 2026-07-12T22:00:04 48449 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 48450 APV6695324 2023-05-26T00:00:00 2023 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 0000386720 BURLINGTON STAGE LINES LTS 0.0 2026-07-12T22:00:04 48451 APV6665681 2023-04-12T00:00:00 2023 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 0000377834 NBS LLC 250.0 2026-07-12T22:00:04 48452 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 48453 APV6683413 2023-05-09T00:00:00 2023 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 128462.46 2026-07-12T22:00:04 48454 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 48455 APV6691015 2023-05-22T00:00:00 2023 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 0000088250 GLOGOZA, PETER J 221.0 2026-07-12T22:00:04 48456 HCM6663424 2023-04-12T00:00:00 2023 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 48457 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 48458 HCM6707963 2023-06-07T00:00:00 2023 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 15.85 2026-07-12T22:00:04 48459 APV6672090 2023-04-21T00:00:00 2023 4 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 729.56 2026-07-12T22:00:04 48460 0006713566 2023-06-12T00:00:00 2023 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 -2.51 2026-07-12T22:00:04 48461 APV6703332 2023-05-30T00:00:00 2023 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 32.0 2026-07-12T22:00:04 48462 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68897.88 2026-07-12T22:00:04 48469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 334.15 2026-07-12T22:00:04 48470 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 249.29 2026-07-12T22:00:04 48471 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 48472 APV6672090 2023-04-21T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 48473 0006664438 2023-04-01T00:00:00 2023 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 217.99 2026-07-12T22:00:04 48474 APV6681681 2023-05-08T00:00:00 2023 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 7637.34 2026-07-12T22:00:04 48475 APV6692102 2023-05-23T00:00:00 2023 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 37419.52 2026-07-12T22:00:04 48476 0006658648 2023-04-08T00:00:00 2023 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 223.98 2026-07-12T22:00:04 48477 APV6690169 2023-05-19T00:00:00 2023 4 570010 Grants - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 90.0 2026-07-12T22:00:04 48482 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 48483 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 48484 HCM6681215 2023-05-10T00:00:00 2023 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 717.47 2026-07-12T22:00:04 48485 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 48486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 289.6 2026-07-12T22:00:04 48487 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 34226.24 2026-07-12T22:00:04 48488 HCM6689863 2023-05-24T00:00:00 2023 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 29.97 2026-07-12T22:00:04 48489 0006669815 2023-04-19T00:00:00 2023 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 109.5 2026-07-12T22:00:04 48490 0006739246 2023-06-22T00:00:00 2023 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 48491 0006686827 2023-05-01T00:00:00 2023 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 4.69 2026-07-12T22:00:04 48492 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 48493 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 951.36 2026-07-12T22:00:04 48494 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 48495 APV6738854 2023-06-21T00:00:00 2023 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 0000151574 SUSAN KOZLOWSKI 750.0 2026-07-12T22:00:04 48496 APV6721514 2023-06-14T00:00:00 2023 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 Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 296.39 2026-07-12T22:00:04 48497 0006686026 2023-05-15T00:00:00 2023 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 128.1 2026-07-12T22:00:04 48498 0006687857 2023-05-01T00:00:00 2023 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 48499 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-07-12T22:00:04 48500 HCM6671750 2023-04-26T00:00:00 2023 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 2.31 2026-07-12T22:00:04 48501 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 48502 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 48503 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 48504 HCM6671758 2023-04-26T00:00:00 2023 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 14.23 2026-07-12T22:00:04 48505 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 48506 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 48507 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 48508 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 316.0 2026-07-12T22:00:04 48509 HCM6663418 2023-04-12T00:00:00 2023 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 165.32 2026-07-12T22:00:04 48510 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 48511 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 150.4 2026-07-12T22:00:04 48512 HCM6689871 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.88 2026-07-12T22:00:04 48513 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 48514 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 48515 0006669776 2023-04-19T00:00:00 2023 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 8.8 2026-07-12T22:00:04 48516 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311239 STEPHEN SCHOENRADT 1506.12 2026-07-12T22:00:04 48517 0006686827 2023-05-01T00:00:00 2023 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 48518 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 48519 APV6692212 2023-05-23T00:00:00 2023 4 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 933.67 2026-07-12T22:00:04 48520 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 48521 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326023 TONY BULLINGTON 1683.67 2026-07-12T22:00:04 48526 0006686827 2023-05-01T00:00:00 2023 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 839.08 2026-07-12T22:00:04 48527 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 48528 0006710632 2023-06-07T00:00:00 2023 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 11.99 2026-07-12T22:00:04 48529 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.66 2026-07-12T22:00:04 48530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 417.69 2026-07-12T22:00:04 48531 0006741705 2023-06-27T00:00:00 2023 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 6.21 2026-07-12T22:00:04 48532 APV6683962 2023-05-11T00:00:00 2023 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 4455.34 2026-07-12T22:00:04 48533 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 830.0 2026-07-12T22:00:04 48534 0006686827 2023-05-01T00:00:00 2023 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 1.48 2026-07-12T22:00:04 48535 HCM6707979 2023-06-07T00:00:00 2023 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 2402.85 2026-07-12T22:00:04 48536 0006680215 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.63 2026-07-12T22:00:04 48537 0006686833 2023-05-16T00:00:00 2023 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 21.51 2026-07-12T22:00:04 48538 EXV6675138 2023-04-18T00:00:00 2023 4 595110 InState Travel - 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Parental Reimb 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 -54.36 2026-07-12T22:00:04 48551 APV6663883 2023-04-10T00:00:00 2023 4 571100 Grants - Counties 400 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 6250.0 2026-07-12T22:00:04 48552 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 48553 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9.83 2026-07-12T22:00:04 48554 HCM6730725 2023-06-21T00:00:00 2023 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 154.42 2026-07-12T22:00:04 48555 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 3321.76 2026-07-12T22:00:04 48556 EXV6721944 2023-06-05T00:00:00 2023 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 54.19 2026-07-12T22:00:04 48557 0006678319 2023-05-01T00:00:00 2023 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 14.09 2026-07-12T22:00:04 48558 0006706984 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.39 2026-07-12T22:00:04 48559 0006675473 2023-04-27T00:00:00 2023 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 46.7 2026-07-12T22:00:04 48560 HCM6730669 2023-06-21T00:00:00 2023 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 28.33 2026-07-12T22:00:04 48561 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 48562 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 48563 APV6740426 2023-06-23T00:00:00 2023 4 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 208.95 2026-07-12T22:00:04 48564 APV6676501 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 1600.0 2026-07-12T22:00:04 48565 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2676.84 2026-07-12T22:00:04 48566 HCM6663360 2023-04-12T00:00:00 2023 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 1160.73 2026-07-12T22:00:04 48567 0006661667 2023-04-05T00:00:00 2023 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 2713.19 2026-07-12T22:00:04 48568 APV6740426 2023-06-23T00:00:00 2023 4 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 341.5 2026-07-12T22:00:04 48569 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 48570 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 48571 APV6711036 2023-06-07T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 130.45 2026-07-12T22:00:04 48572 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 48573 0006686827 2023-05-01T00:00:00 2023 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 23.76 2026-07-12T22:00:04 48574 APV6668388 2023-04-17T00:00:00 2023 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 0000053361 EYE CAN SEE INC 1765.0 2026-07-12T22:00:04 48575 0006707019 2023-06-08T00:00:00 2023 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 7.81 2026-07-12T22:00:04 48576 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 48577 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 48578 0006707028 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 48579 EXV6708783 2023-06-02T00:00:00 2023 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 3.72 2026-07-12T22:00:04 48580 HCM6663359 2023-04-12T00:00:00 2023 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 97.42 2026-07-12T22:00:04 48581 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 48582 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 48583 0006688693 2023-05-18T00:00:00 2023 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 48584 APV6741246 2023-06-26T00:00:00 2023 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 9464.16 2026-07-12T22:00:04 48585 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 48586 0006740189 2023-06-23T00:00:00 2023 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 48587 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 48588 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 48589 APV6672090 2023-04-21T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 48590 HCM6671822 2023-04-26T00:00:00 2023 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 444.12 2026-07-12T22:00:04 48591 0006739279 2023-06-22T00:00:00 2023 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 14.93 2026-07-12T22:00:04 48592 APV6687235 2023-05-16T00:00:00 2023 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 0000064555 MONROE COUNTY 10115.38 2026-07-12T22:00:04 48593 APV6710882 2023-06-07T00:00:00 2023 4 531068 Prof Serv - Food Service 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000349431 NAMELESS PIZZA COMPANY 7038.77 2026-07-12T22:00:04 48594 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000006599 ALLEN COUNTY 39791.22 2026-07-12T22:00:04 48595 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 48596 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 48597 APV6683351 2023-05-10T00:00:00 2023 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 120000.0 2026-07-12T22:00:04 48598 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 34057.0 2026-07-12T22:00:04 48599 APV6669239 2023-04-18T00:00:00 2023 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 50338.31 2026-07-12T22:00:04 48600 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -25.53 2026-07-12T22:00:04 48601 0006741573 2023-06-30T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.88 2026-07-12T22:00:04 48602 APV6740426 2023-06-23T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 48603 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 48604 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 48605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 417.69 2026-07-12T22:00:04 48606 0006688727 2023-05-18T00:00:00 2023 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 336.76 2026-07-12T22:00:04 48607 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.66 2026-07-12T22:00:04 48608 HCM6707963 2023-06-07T00:00:00 2023 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 3353.32 2026-07-12T22:00:04 48609 APV6687285 2023-05-16T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 12.6 2026-07-12T22:00:04 48610 0006672749 2023-04-24T00:00:00 2023 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 801.55 2026-07-12T22:00:04 48611 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 48612 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 48613 HCM6689919 2023-05-24T00:00:00 2023 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 14.32 2026-07-12T22:00:04 48614 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 48615 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 48616 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 48617 APV6692212 2023-05-23T00:00:00 2023 4 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 894.66 2026-07-12T22:00:04 48618 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 48619 0006706756 2023-06-08T00:00:00 2023 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 42.7 2026-07-12T22:00:04 48620 0006686827 2023-05-01T00:00:00 2023 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 7.02 2026-07-12T22:00:04 48621 HCM6689919 2023-05-24T00:00:00 2023 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 44.09 2026-07-12T22:00:04 48622 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 13023.0 2026-07-12T22:00:04 48623 APV6693392 2023-05-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 417377.48 2026-07-12T22:00:04 48624 EXV6707708 2023-05-26T00:00:00 2023 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 85.61 2026-07-12T22:00:04 48625 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 25.0 2026-07-12T22:00:04 48626 0006687857 2023-05-01T00:00:00 2023 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 0.95 2026-07-12T22:00:04 48627 0006741573 2023-06-30T00:00:00 2023 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 21.55 2026-07-12T22:00:04 48628 HCM6689869 2023-05-24T00:00:00 2023 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 99.44 2026-07-12T22:00:04 48629 APV6691021 2023-05-22T00:00:00 2023 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. 13.16 2026-07-12T22:00:04 48630 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 266311.98 2026-07-12T22:00:04 48631 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 48632 HCM6663352 2023-04-12T00:00:00 2023 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 3762.7 2026-07-12T22:00:04 48633 APV6718666 2023-06-13T00:00:00 2023 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 21235.72 2026-07-12T22:00:04 48634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 540.75 2026-07-12T22:00:04 48635 EXV6724360 2023-06-08T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 45.0 2026-07-12T22:00:04 48636 HCM6663393 2023-04-12T00:00:00 2023 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 347.18 2026-07-12T22:00:04 48637 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064964 AVON ORAL AND MAXILLOFACIAL 14.0 2026-07-12T22:00:04 48638 HCM6730719 2023-06-21T00:00:00 2023 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 83.72 2026-07-12T22:00:04 48639 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 735.42 2026-07-12T22:00:04 48640 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 23314.95 2026-07-12T22:00:04 48641 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48642 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 48643 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-07-12T22:00:04 48644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 793.27 2026-07-12T22:00:04 48645 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 48646 APV6681681 2023-05-08T00:00:00 2023 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 0000338776 DEBORA MILL 58.91 2026-07-12T22:00:04 48647 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 48648 0006680244 2023-05-05T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 160.35 2026-07-12T22:00:04 48649 0006741111 2023-06-26T00:00:00 2023 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 7.0 2026-07-12T22:00:04 48650 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 48651 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 110.63 2026-07-12T22:00:04 48652 0006686960 2023-05-01T00:00:00 2023 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 1.75 2026-07-12T22:00:04 48653 APV6734321 2023-06-18T00:00:00 2023 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 526.24 2026-07-12T22:00:04 48654 APV6709960 2023-06-06T00:00:00 2023 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 155.37 2026-07-12T22:00:04 48655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 475.87 2026-07-12T22:00:04 48656 ACC00J0002 2023-05-01T00:00:00 2023 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 -19.73 2026-07-12T22:00:04 48657 APV6675589 2023-04-27T00:00:00 2023 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 0000021225 FASTENAL COMPANY 79.02 2026-07-12T22:00:04 48658 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 48659 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 48660 HCM6730725 2023-06-21T00:00:00 2023 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 2193.63 2026-07-12T22:00:04 48661 0006717234 2023-06-13T00:00:00 2023 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 38.68 2026-07-12T22:00:04 48662 APV6706120 2023-06-01T00:00:00 2023 4 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087019 JP MORGAN CHASE BANK 448.89 2026-07-12T22:00:04 48663 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 48664 APV6690217 2023-05-19T00:00:00 2023 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 3781.36 2026-07-12T22:00:04 48665 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 48666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 540.75 2026-07-12T22:00:04 48667 HCM6707964 2023-06-07T00:00:00 2023 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 673.06 2026-07-12T22:00:04 48668 HCM6681198 2023-05-10T00:00:00 2023 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 99.47 2026-07-12T22:00:04 48669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 404.21 2026-07-12T22:00:04 48670 HCM6681169 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 23.39 2026-07-12T22:00:04 48671 HCM6730744 2023-06-21T00:00:00 2023 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 36.39 2026-07-12T22:00:04 48672 0006662523 2023-04-06T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -38.12 2026-07-12T22:00:04 48673 0006717234 2023-06-13T00:00:00 2023 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 32.12 2026-07-12T22:00:04 48674 0006669811 2023-04-19T00:00:00 2023 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 23.12 2026-07-12T22:00:04 48675 0006738431 2023-06-21T00:00:00 2023 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 Legacy Program General Ledger Entry -6.77 2026-07-12T22:00:04 48676 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -33.67 2026-07-12T22:00:04 48677 0006677169 2023-04-30T00:00:00 2023 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 9.19 2026-07-12T22:00:04 48678 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48679 APV6740426 2023-06-23T00:00:00 2023 4 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 1729.11 2026-07-12T22:00:04 48680 0006687857 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 48681 APV6734299 2023-06-19T00:00:00 2023 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 546.94 2026-07-12T22:00:04 48682 APV6673739 2023-04-25T00:00:00 2023 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 0000178902 LAWRENCE J CARCARE II 150.32 2026-07-12T22:00:04 48683 HCM6681200 2023-05-10T00:00:00 2023 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 57.87 2026-07-12T22:00:04 48684 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 48685 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 48686 0006669699 2023-04-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 48687 APV6666656 2023-04-13T00:00:00 2023 4 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 956.53 2026-07-12T22:00:04 48688 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 683.82 2026-07-12T22:00:04 48689 0006683948 2023-05-11T00:00:00 2023 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 10.39 2026-07-12T22:00:04 48690 APV6672090 2023-04-21T00:00:00 2023 4 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 840.94 2026-07-12T22:00:04 48691 HCM6681192 2023-05-10T00:00:00 2023 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 629.09 2026-07-12T22:00:04 48692 APV6672090 2023-04-21T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 48693 0006690606 2023-05-22T00:00:00 2023 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 -3240.63 2026-07-12T22:00:04 48694 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 7.39 2026-07-12T22:00:04 48695 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 48696 APV6671027 2023-04-19T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054395 THE ARC OF INDIANA 21100.0 2026-07-12T22:00:04 48697 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 48698 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 48699 APV6685226 2023-05-11T00:00:00 2023 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 26.25 2026-07-12T22:00:04 48700 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 48701 APV6706262 2023-06-01T00:00:00 2023 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 3163.89 2026-07-12T22:00:04 48702 0006741095 2023-06-26T00:00:00 2023 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 22.73 2026-07-12T22:00:04 48703 APV6706262 2023-06-01T00:00:00 2023 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 12366.56 2026-07-12T22:00:04 48704 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48705 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 48706 APV6678408 2023-05-03T00:00:00 2023 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 2600.04 2026-07-12T22:00:04 48707 HCM6730734 2023-06-21T00:00:00 2023 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 1.48 2026-07-12T22:00:04 48708 ACC00J0002 2023-04-30T00:00:00 2023 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 29.05 2026-07-12T22:00:04 48709 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 48710 APV6669089 2023-04-18T00:00:00 2023 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 0000056596 INVERIS TRAINING SOLUTIONS INC 12073.0 2026-07-12T22:00:04 48711 APV6678183 2023-05-01T00:00:00 2023 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 1277.17 2026-07-12T22:00:04 48712 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 48713 APV6740426 2023-06-23T00:00:00 2023 4 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 776.78 2026-07-12T22:00:04 48714 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 405 Family and Social Svcs Admin Internal Service Funds - Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.12 2026-07-12T22:00:04 48715 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 48716 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 48717 0006741094 2023-06-26T00:00:00 2023 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 971.45 2026-07-12T22:00:04 48718 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 8.0 2026-07-12T22:00:04 48719 APV6673937 2023-04-25T00:00:00 2023 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 23896.65 2026-07-12T22:00:04 48720 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 533.52 2026-07-12T22:00:04 48721 0006678223 2023-05-01T00:00:00 2023 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 2025.52 2026-07-12T22:00:04 48722 0006693965 2023-05-25T00:00:00 2023 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 4595.75 2026-07-12T22:00:04 48723 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 236.0 2026-07-12T22:00:04 48724 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 216.54 2026-07-12T22:00:04 48725 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1932.13 2026-07-12T22:00:04 48726 0006724578 2023-06-16T00:00:00 2023 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 64.86 2026-07-12T22:00:04 48727 0006667265 2023-04-14T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 240.41 2026-07-12T22:00:04 48728 HCM6689813 2023-05-24T00:00:00 2023 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 0.31 2026-07-12T22:00:04 48729 HCM6730741 2023-06-21T00:00:00 2023 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 10.08 2026-07-12T22:00:04 48730 APV6672090 2023-04-21T00:00:00 2023 4 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 562.48 2026-07-12T22:00:04 48731 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 165.28 2026-07-12T22:00:04 48732 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416975 ANGELA HOLLEY 729.4 2026-07-12T22:00:04 48733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 524.39 2026-07-12T22:00:04 48734 APV6695195 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 24750.0 2026-07-12T22:00:04 48735 APV6682589 2023-05-09T00:00:00 2023 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 61402.98 2026-07-12T22:00:04 48736 APV6665681 2023-04-12T00:00:00 2023 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 5458.0 2026-07-12T22:00:04 48737 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.45 2026-07-12T22:00:04 48738 APV6672090 2023-04-21T00:00:00 2023 4 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 1089.32 2026-07-12T22:00:04 48739 APV6683341 2023-05-10T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 48740 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 48741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 445.53 2026-07-12T22:00:04 48742 APV6672090 2023-04-21T00:00:00 2023 4 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 266.65 2026-07-12T22:00:04 48743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 835.37 2026-07-12T22:00:04 48744 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-07-12T22:00:04 48745 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2111.6 2026-07-12T22:00:04 48746 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 48747 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 48748 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 48749 APV6692212 2023-05-23T00:00:00 2023 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 0000384013 BARRY EMMONS 1314.39 2026-07-12T22:00:04 48750 HCM6671825 2023-04-26T00:00:00 2023 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 17959.05 2026-07-12T22:00:04 48751 APV6672090 2023-04-21T00:00:00 2023 4 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 392.29 2026-07-12T22:00:04 48752 APV6667527 2023-04-14T00:00:00 2023 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 0000015156 W W GRAINGER, INC 795.48 2026-07-12T22:00:04 48753 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 48754 0006723713 2023-06-15T00:00:00 2023 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 -9.48 2026-07-12T22:00:04 48755 APV6716731 2023-06-12T00:00:00 2023 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 48756 APV6672090 2023-04-21T00:00:00 2023 4 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 1570.5 2026-07-12T22:00:04 48757 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1378.72 2026-07-12T22:00:04 48758 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.01 2026-07-12T22:00:04 48759 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48760 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 48761 HCM6681183 2023-05-10T00:00:00 2023 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 5884.66 2026-07-12T22:00:04 48762 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 48763 APV6709960 2023-06-06T00:00:00 2023 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 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 48764 ACC00J0002 2023-05-01T00:00:00 2023 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 -8.25 2026-07-12T22:00:04 48765 HCM6689869 2023-05-24T00:00:00 2023 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 48766 APV6661089 2023-04-04T00:00:00 2023 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 235.41 2026-07-12T22:00:04 48767 ACC00J0002 2023-05-01T00:00:00 2023 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 -231.79 2026-07-12T22:00:04 48768 EXV6676858 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-07-12T22:00:04 48769 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 48770 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 48771 0006693846 2023-05-25T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -310.5 2026-07-12T22:00:04 48772 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48773 0006686960 2023-05-01T00:00:00 2023 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 1.52 2026-07-12T22:00:04 48774 APV6688255 2023-05-17T00:00:00 2023 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 72063.79 2026-07-12T22:00:04 48775 APV6712896 2023-06-09T00:00:00 2023 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 34.99 2026-07-12T22:00:04 48776 HCM6707907 2023-06-07T00:00:00 2023 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 13.2 2026-07-12T22:00:04 48777 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 48778 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.26 2026-07-12T22:00:04 48779 HCM6663408 2023-04-12T00:00:00 2023 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 1.44 2026-07-12T22:00:04 48780 HCM6689919 2023-05-24T00:00:00 2023 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 56.8 2026-07-12T22:00:04 48781 HCM6689821 2023-05-24T00:00:00 2023 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 1971.74 2026-07-12T22:00:04 48782 HCM6707963 2023-06-07T00:00:00 2023 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 13.51 2026-07-12T22:00:04 48783 ACC00K0002 2023-05-31T00:00:00 2023 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 0.77 2026-07-12T22:00:04 48784 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48785 0006683861 2023-05-11T00:00:00 2023 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 0.98 2026-07-12T22:00:04 48786 HCM6689871 2023-05-24T00:00:00 2023 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 379.47 2026-07-12T22:00:04 48787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 417.68 2026-07-12T22:00:04 48788 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 48789 0006668884 2023-04-01T00:00:00 2023 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 291.89 2026-07-12T22:00:04 48790 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 48791 APV6679586 2023-05-04T00:00:00 2023 4 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 2.71 2026-07-12T22:00:04 48792 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 48793 HCM6671808 2023-04-26T00:00:00 2023 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 2.14 2026-07-12T22:00:04 48794 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 48795 APV6712720 2023-06-09T00:00:00 2023 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 0000053945 CITY OF SEYMOUR 67.03 2026-07-12T22:00:04 48796 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 48797 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 48798 0006707048 2023-06-02T00:00:00 2023 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 -151.67 2026-07-12T22:00:04 48799 0006686827 2023-05-01T00:00:00 2023 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 35.21 2026-07-12T22:00:04 48800 0006708102 2023-06-05T00:00:00 2023 4 518105 Anthem CDHP1 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1106.1 2026-07-12T22:00:04 48801 0006686827 2023-05-01T00:00:00 2023 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 10.9 2026-07-12T22:00:04 48802 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 48803 HCM6663427 2023-04-12T00:00:00 2023 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 410.14 2026-07-12T22:00:04 48804 APV6723741 2023-06-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 52.5 2026-07-12T22:00:04 48805 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48806 APV6692212 2023-05-23T00:00:00 2023 4 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 1614.69 2026-07-12T22:00:04 48807 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 35599.0 2026-07-12T22:00:04 48808 HCM6671750 2023-04-26T00:00:00 2023 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 242.03 2026-07-12T22:00:04 48809 APV6740426 2023-06-23T00:00:00 2023 4 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 377.59 2026-07-12T22:00:04 48810 HCM6663458 2023-04-12T00:00:00 2023 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 533.21 2026-07-12T22:00:04 48811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 389.84 2026-07-12T22:00:04 48812 HCM6663407 2023-04-12T00:00:00 2023 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 461.44 2026-07-12T22:00:04 48813 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 48814 0006663512 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -865109.17 2026-07-12T22:00:04 48815 HCM6730744 2023-06-21T00:00:00 2023 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 5377.47 2026-07-12T22:00:04 48816 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24000.0 2026-07-12T22:00:04 48817 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 48818 INV6660419 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.44 2026-07-12T22:00:04 48819 0006738407 2023-06-21T00:00:00 2023 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 48820 0006671628 2023-04-21T00:00:00 2023 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 202.16 2026-07-12T22:00:04 48821 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 48822 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 48823 0006668019 2023-04-17T00:00:00 2023 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 359.45 2026-07-12T22:00:04 48824 APV6740426 2023-06-23T00:00:00 2023 4 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 1870.69 2026-07-12T22:00:04 48825 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 48826 0006686827 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 48827 APV6672090 2023-04-21T00:00:00 2023 4 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 2222.1 2026-07-12T22:00:04 48828 0006677169 2023-04-30T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.69 2026-07-12T22:00:04 48829 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 48830 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 6.63 2026-07-12T22:00:04 48831 HCM6663408 2023-04-12T00:00:00 2023 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 - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 40.16 2026-07-12T22:00:04 48840 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 48841 APV6680678 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050548 LOCHMUELLER GROUP INC 33901.83 2026-07-12T22:00:04 48842 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 48843 APV6672090 2023-04-21T00:00:00 2023 4 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 2249.93 2026-07-12T22:00:04 48844 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 4777.5 2026-07-12T22:00:04 48845 APV6682589 2023-05-09T00:00:00 2023 4 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 2675.48 2026-07-12T22:00:04 48846 APV6706198 2023-06-01T00:00:00 2023 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 6007.08 2026-07-12T22:00:04 48847 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 48848 APV6738909 2023-06-21T00:00:00 2023 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 93026.09 2026-07-12T22:00:04 48849 0006678309 2023-05-03T00:00:00 2023 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 -981263.69 2026-07-12T22:00:04 48850 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 79245.08 2026-07-12T22:00:04 48851 0006687857 2023-05-01T00:00:00 2023 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 1.23 2026-07-12T22:00:04 48852 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 48853 APV6741246 2023-06-26T00:00:00 2023 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 861.64 2026-07-12T22:00:04 48854 0006741573 2023-06-30T00:00:00 2023 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 2.44 2026-07-12T22:00:04 48855 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 48856 APV6740426 2023-06-23T00:00:00 2023 4 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 1804.4 2026-07-12T22:00:04 48857 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 48858 HCM6689863 2023-05-24T00:00:00 2023 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 317.47 2026-07-12T22:00:04 48859 HCM6730745 2023-06-21T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1358.67 2026-07-12T22:00:04 48860 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 48861 HCM6681192 2023-05-10T00:00:00 2023 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 365.72 2026-07-12T22:00:04 48862 0006684775 2023-05-10T00:00:00 2023 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 394.14 2026-07-12T22:00:04 48863 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.49 2026-07-12T22:00:04 48864 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 48865 APV6670028 2023-04-18T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 48866 0006672630 2023-04-01T00:00:00 2023 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 General Ledger Entry -470.93 2026-07-12T22:00:04 48867 0006686827 2023-05-01T00:00:00 2023 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 149.74 2026-07-12T22:00:04 48868 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 48869 0006739264 2023-06-22T00:00:00 2023 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 77.89 2026-07-12T22:00:04 48870 HCM6689879 2023-05-24T00:00:00 2023 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 228.58 2026-07-12T22:00:04 48871 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 48872 0006738373 2023-06-21T00:00:00 2023 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 -6606.81 2026-07-12T22:00:04 48873 APV6669172 2023-04-18T00:00:00 2023 4 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 425.12 2026-07-12T22:00:04 48874 ACC00K0002 2023-06-01T00:00:00 2023 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 -9120.61 2026-07-12T22:00:04 48875 HCM6730671 2023-06-21T00:00:00 2023 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 48876 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 48877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 417.68 2026-07-12T22:00:04 48878 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 48879 HCM6707907 2023-06-07T00:00:00 2023 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 61.84 2026-07-12T22:00:04 48880 0006677171 2023-04-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.36 2026-07-12T22:00:04 48881 APV6667686 2023-04-14T00:00:00 2023 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 6945.83 2026-07-12T22:00:04 48882 0006740980 2023-06-26T00:00:00 2023 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 49.91 2026-07-12T22:00:04 48883 0006678319 2023-05-01T00:00:00 2023 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 27.32 2026-07-12T22:00:04 48884 0006690606 2023-05-22T00:00:00 2023 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 -13211.09 2026-07-12T22:00:04 48885 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 567.95 2026-07-12T22:00:04 48886 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 48887 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 48888 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 48889 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.19 2026-07-12T22:00:04 48890 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48891 0006669673 2023-04-01T00:00:00 2023 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 2947.42 2026-07-12T22:00:04 48892 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 48893 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 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 683.82 2026-07-12T22:00:04 48894 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 11260.8 2026-07-12T22:00:04 48895 APV6674894 2023-04-26T00:00:00 2023 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 3965.28 2026-07-12T22:00:04 48896 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 48897 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48898 HCM6730719 2023-06-21T00:00:00 2023 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 110.66 2026-07-12T22:00:04 48899 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 48900 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 48901 ARD6739924 2023-06-22T00:00:00 2023 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 -1016.0 2026-07-12T22:00:04 48902 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 5196.36 2026-07-12T22:00:04 48903 APV6689087 2023-05-18T00:00:00 2023 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 0000055237 CHILDPLACE INC 11989.5 2026-07-12T22:00:04 48904 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.4 2026-07-12T22:00:04 48905 APV6688255 2023-05-17T00:00:00 2023 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 108756.63 2026-07-12T22:00:04 48906 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 48907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 405.57 2026-07-12T22:00:04 48908 HCM6707963 2023-06-07T00:00:00 2023 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 17.27 2026-07-12T22:00:04 48909 0006683809 2023-05-11T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 48392.26 2026-07-12T22:00:04 48910 APV6678641 2023-05-03T00:00:00 2023 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 5245.74 2026-07-12T22:00:04 48911 EXV6705487 2023-05-30T00:00:00 2023 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 46.12 2026-07-12T22:00:04 48912 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 306.9 2026-07-12T22:00:04 48913 APV6692102 2023-05-23T00:00:00 2023 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 0000014136 HACH CO 46.2 2026-07-12T22:00:04 48914 APV6740426 2023-06-23T00:00:00 2023 4 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 654.05 2026-07-12T22:00:04 48915 APV6682589 2023-05-09T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 71053.79 2026-07-12T22:00:04 48916 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.04 2026-07-12T22:00:04 48917 0006686833 2023-05-16T00:00:00 2023 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 12.51 2026-07-12T22:00:04 48918 APV6672090 2023-04-21T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 48919 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 48920 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 48921 0006656942 2023-04-03T00:00:00 2023 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 -0.41 2026-07-12T22:00:04 48922 APV6692212 2023-05-23T00:00:00 2023 4 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 1596.15 2026-07-12T22:00:04 48923 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 48924 HCM6689869 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 38.05 2026-07-12T22:00:04 48925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 404.21 2026-07-12T22:00:04 48926 APV6675603 2023-04-27T00:00:00 2023 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. 19542.06 2026-07-12T22:00:04 48927 HCM6730669 2023-06-21T00:00:00 2023 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 196.33 2026-07-12T22:00:04 48928 HCM6663408 2023-04-12T00:00:00 2023 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 96.12 2026-07-12T22:00:04 48929 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 48930 HCM6681248 2023-05-10T00:00:00 2023 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 6879.92 2026-07-12T22:00:04 48931 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 22495.68 2026-07-12T22:00:04 48932 HCM6663352 2023-04-12T00:00:00 2023 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 48933 APV6672090 2023-04-21T00:00:00 2023 4 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 253.96 2026-07-12T22:00:04 48934 0006741777 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -613.94 2026-07-12T22:00:04 48935 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 48936 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 48937 APV6712846 2023-06-08T00:00:00 2023 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 0000054131 GUIDESOFT INC 172916.25 2026-07-12T22:00:04 48938 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 48939 APV6740426 2023-06-23T00:00:00 2023 4 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 1564.26 2026-07-12T22:00:04 48940 APV6678414 2023-05-03T00:00:00 2023 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 0000000841 PITNEY BOWES INC 39.56 2026-07-12T22:00:04 48941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 601.47 2026-07-12T22:00:04 48942 0006686827 2023-05-01T00:00:00 2023 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 -0.1 2026-07-12T22:00:04 48943 APV6723938 2023-06-15T00:00:00 2023 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 11022.36 2026-07-12T22:00:04 48944 0006680215 2023-05-01T00:00:00 2023 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 9.17 2026-07-12T22:00:04 48945 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 48946 0006738556 2023-06-21T00:00:00 2023 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 -58.85 2026-07-12T22:00:04 48947 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 59983.57 2026-07-12T22:00:04 48948 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 25237.92 2026-07-12T22:00:04 48949 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48950 APV6718665 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2543.95 2026-07-12T22:00:04 48951 HCM6671856 2023-04-26T00:00:00 2023 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 389.58 2026-07-12T22:00:04 48952 HCM6681149 2023-05-10T00:00:00 2023 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 450.37 2026-07-12T22:00:04 48953 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 48954 APV6692212 2023-05-23T00:00:00 2023 4 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 787.94 2026-07-12T22:00:04 48955 APV6672038 2023-04-20T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.5 2026-07-12T22:00:04 48956 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 287.1 2026-07-12T22:00:04 48957 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 48958 HCM6681183 2023-05-10T00:00:00 2023 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 3778.34 2026-07-12T22:00:04 48959 APV6662713 2023-04-05T00:00:00 2023 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 4275.0 2026-07-12T22:00:04 48960 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 11446.79 2026-07-12T22:00:04 48961 APV6669239 2023-04-18T00:00:00 2023 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 5095.82 2026-07-12T22:00:04 48962 APV6672090 2023-04-21T00:00:00 2023 4 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 1033.41 2026-07-12T22:00:04 48963 0006741782 2023-06-27T00:00:00 2023 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 48964 EXV6670386 2023-04-01T00:00:00 2023 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 General Ledger Entry 303.41 2026-07-12T22:00:04 48965 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2478.94 2026-07-12T22:00:04 48966 HCM6663379 2023-04-12T00:00:00 2023 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 997.86 2026-07-12T22:00:04 48967 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 48968 HCM6689886 2023-05-24T00:00:00 2023 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 2660.31 2026-07-12T22:00:04 48969 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 1776.79 2026-07-12T22:00:04 48970 0006682974 2023-05-10T00:00:00 2023 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 167.64 2026-07-12T22:00:04 48971 APV6716788 2023-06-12T00:00:00 2023 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 30211.0 2026-07-12T22:00:04 48972 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 48973 APV6672090 2023-04-21T00:00:00 2023 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 0000384013 BARRY EMMONS 1951.88 2026-07-12T22:00:04 48974 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48975 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 48976 0006717234 2023-06-13T00:00:00 2023 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 109.99 2026-07-12T22:00:04 48977 HCM6689813 2023-05-24T00:00:00 2023 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 2.55 2026-07-12T22:00:04 48978 APV6716716 2023-06-12T00:00:00 2023 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 11925.0 2026-07-12T22:00:04 48979 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -57.5 2026-07-12T22:00:04 48980 APV6680493 2023-05-05T00:00:00 2023 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 0000055723 GREENE COUNTY 177.33 2026-07-12T22:00:04 48981 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 48982 HCM6663359 2023-04-12T00:00:00 2023 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 1.98 2026-07-12T22:00:04 48983 0006684894 2023-05-12T00:00:00 2023 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 -55.85 2026-07-12T22:00:04 48984 APV6679542 2023-05-04T00:00:00 2023 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 Loan Repayment 0000414421 ROSEMARY HALE 20000.0 2026-07-12T22:00:04 48985 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120010 TOTAL RENAL CARE INC 14.0 2026-07-12T22:00:04 48986 0006677171 2023-04-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 48987 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 48988 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 48989 HCM6707914 2023-06-07T00:00:00 2023 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 8.01 2026-07-12T22:00:04 48990 HCM6663359 2023-04-12T00:00:00 2023 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 14.48 2026-07-12T22:00:04 48991 APV6670975 2023-04-20T00:00:00 2023 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 0000410877 KEEPING PACE 30000.0 2026-07-12T22:00:04 48992 0006667153 2023-04-14T00:00:00 2023 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 41.56 2026-07-12T22:00:04 48993 APV6740426 2023-06-23T00:00:00 2023 4 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 847.84 2026-07-12T22:00:04 48994 APV6668400 2023-04-17T00:00:00 2023 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 48995 APV6716787 2023-06-10T00:00:00 2023 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 554368.0 2026-07-12T22:00:04 48996 APV6721551 2023-06-14T00:00:00 2023 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 75000.0 2026-07-12T22:00:04 48997 APV6660203 2023-04-03T00:00:00 2023 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 64556.38 2026-07-12T22:00:04 48998 0006665354 2023-04-12T00:00:00 2023 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 364.25 2026-07-12T22:00:04 48999 0006707009 2023-06-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.59 2026-07-12T22:00:04 49000 APV6703314 2023-05-30T00:00:00 2023 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 590.0 2026-07-12T22:00:04 49001 APV6693327 2023-05-23T00:00:00 2023 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 538820.61 2026-07-12T22:00:04 49002 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-07-12T22:00:04 49003 APV6692212 2023-05-23T00:00:00 2023 4 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 1693.17 2026-07-12T22:00:04 49004 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 49005 0006674661 2023-04-26T00:00:00 2023 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 5.99 2026-07-12T22:00:04 49006 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 49007 0006686827 2023-05-01T00:00:00 2023 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 32.07 2026-07-12T22:00:04 49008 APV6710735 2023-06-07T00:00:00 2023 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 1703.09 2026-07-12T22:00:04 49009 0006739321 2023-06-22T00:00:00 2023 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 263.19 2026-07-12T22:00:04 49010 HCM6689869 2023-05-24T00:00:00 2023 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 101.69 2026-07-12T22:00:04 49011 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 49012 HCM6689813 2023-05-24T00:00:00 2023 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 9441.66 2026-07-12T22:00:04 49013 APV6672090 2023-04-21T00:00:00 2023 4 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 675.93 2026-07-12T22:00:04 49014 HCM6730775 2023-06-21T00:00:00 2023 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 8.83 2026-07-12T22:00:04 49015 APV6672090 2023-04-21T00:00:00 2023 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 445.53 2026-07-12T22:00:04 49016 HCM6671798 2023-04-26T00:00:00 2023 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 4334.21 2026-07-12T22:00:04 49017 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 65197.57 2026-07-12T22:00:04 49018 APV6740426 2023-06-23T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 49019 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.81 2026-07-12T22:00:04 49020 HCM6730744 2023-06-21T00:00:00 2023 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 2422.53 2026-07-12T22:00:04 49021 APV6661986 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 46.87 2026-07-12T22:00:04 49022 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 28928.88 2026-07-12T22:00:04 49023 0006660606 2023-04-04T00:00:00 2023 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 -106.95 2026-07-12T22:00:04 49024 APV6672090 2023-04-21T00:00:00 2023 4 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 838.5 2026-07-12T22:00:04 49025 APV6692212 2023-05-23T00:00:00 2023 4 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 2308.86 2026-07-12T22:00:04 49026 APV6730922 2023-06-16T00:00:00 2023 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 49027 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19111.37 2026-07-12T22:00:04 49028 APV6723895 2023-06-15T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 8012.36 2026-07-12T22:00:04 49029 HCM6707965 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 36.39 2026-07-12T22:00:04 49030 0006668949 2023-04-12T00:00:00 2023 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 19.7 2026-07-12T22:00:04 49031 0006710632 2023-06-07T00:00:00 2023 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 63.44 2026-07-12T22:00:04 49032 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 49033 0006740885 2023-06-26T00:00:00 2023 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 178.64 2026-07-12T22:00:04 49034 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 49035 HCM6707979 2023-06-07T00:00:00 2023 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 121.12 2026-07-12T22:00:04 49036 0006667190 2023-04-14T00:00:00 2023 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 38.71 2026-07-12T22:00:04 49037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 538.95 2026-07-12T22:00:04 49038 HCM6689863 2023-05-24T00:00:00 2023 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 1912.54 2026-07-12T22:00:04 49039 APV6688255 2023-05-17T00:00:00 2023 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 298.62 2026-07-12T22:00:04 49040 APV6692212 2023-05-23T00:00:00 2023 4 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 1389.85 2026-07-12T22:00:04 49041 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 49042 0006674538 2023-04-26T00:00:00 2023 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 1246.35 2026-07-12T22:00:04 49043 APV6672090 2023-04-21T00:00:00 2023 4 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 1284.69 2026-07-12T22:00:04 49044 0006686827 2023-05-01T00:00:00 2023 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 30.29 2026-07-12T22:00:04 49045 0006740860 2023-06-25T00:00:00 2023 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 1328.58 2026-07-12T22:00:04 49046 APV6734299 2023-06-19T00:00:00 2023 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 719.14 2026-07-12T22:00:04 49047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 222.77 2026-07-12T22:00:04 49048 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 49049 HCM6707973 2023-06-07T00:00:00 2023 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 16074.73 2026-07-12T22:00:04 49050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 164.84 2026-07-12T22:00:04 49051 APV6740426 2023-06-23T00:00:00 2023 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 0000351798 STEPHANIE VILLANUEVA 200.49 2026-07-12T22:00:04 49052 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 49053 APV6688192 2023-05-17T00:00:00 2023 4 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 1894.17 2026-07-12T22:00:04 49054 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 49055 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 132.9 2026-07-12T22:00:04 49056 APV6704992 2023-05-31T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 260.24 2026-07-12T22:00:04 49057 ARD6710206 2023-06-06T00:00:00 2023 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 -2652.36 2026-07-12T22:00:04 49058 HCM6707982 2023-06-07T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 38.5 2026-07-12T22:00:04 49059 0006692984 2023-05-24T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 49060 APV6692212 2023-05-23T00:00:00 2023 4 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 553.82 2026-07-12T22:00:04 49061 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 49062 APV6691276 2023-05-22T00:00:00 2023 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 1500.0 2026-07-12T22:00:04 49063 0006723577 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 49064 0006691758 2023-05-23T00:00:00 2023 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 1723.32 2026-07-12T22:00:04 49065 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.97 2026-07-12T22:00:04 49066 HCM6689879 2023-05-24T00:00:00 2023 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 342.99 2026-07-12T22:00:04 49067 APV6693258 2023-05-24T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 206.25 2026-07-12T22:00:04 49068 HCM6689889 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 301.4 2026-07-12T22:00:04 49069 APV6672090 2023-04-21T00:00:00 2023 4 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 902.42 2026-07-12T22:00:04 49070 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 49071 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 262557.69 2026-07-12T22:00:04 49072 0006680215 2023-05-01T00:00:00 2023 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 2461.36 2026-07-12T22:00:04 49073 APV6673937 2023-04-25T00:00:00 2023 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) 0000398113 CERES NANOSCIENCES INC 100.0 2026-07-12T22:00:04 49074 APV6660203 2023-04-03T00:00:00 2023 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 1183.27 2026-07-12T22:00:04 49075 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -0.19 2026-07-12T22:00:04 49076 HCM6689869 2023-05-24T00:00:00 2023 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 49077 APV6718602 2023-06-12T00:00:00 2023 4 572605 GR-Personal 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 3333.33 2026-07-12T22:00:04 49078 APV6666560 2023-04-13T00:00:00 2023 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 1652.38 2026-07-12T22:00:04 49079 EXV6665135 2023-04-01T00:00:00 2023 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 680.14 2026-07-12T22:00:04 49080 APV6672090 2023-04-21T00:00:00 2023 4 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 768.54 2026-07-12T22:00:04 49081 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.0 2026-07-12T22:00:04 49082 HCM6708013 2023-06-07T00:00:00 2023 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 8745.95 2026-07-12T22:00:04 49083 0006740999 2023-06-26T00:00:00 2023 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 34.01 2026-07-12T22:00:04 49084 0006682956 2023-05-10T00:00:00 2023 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 1170.72 2026-07-12T22:00:04 49085 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 49086 APV6673198 2023-04-24T00:00:00 2023 4 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 1894.87 2026-07-12T22:00:04 49087 APV6672090 2023-04-21T00:00:00 2023 4 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 900.87 2026-07-12T22:00:04 49088 0006692920 2023-05-24T00:00:00 2023 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 49089 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 49090 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 49091 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 533.52 2026-07-12T22:00:04 49092 0006659845 2023-04-03T00:00:00 2023 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 6.11 2026-07-12T22:00:04 49093 HCM6730710 2023-06-21T00:00:00 2023 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 217.4 2026-07-12T22:00:04 49094 0006741095 2023-06-26T00:00:00 2023 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 184.24 2026-07-12T22:00:04 49095 0006677171 2023-04-30T00:00:00 2023 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 17.58 2026-07-12T22:00:04 49096 APV6692212 2023-05-23T00:00:00 2023 4 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 1819.28 2026-07-12T22:00:04 49097 0006669699 2023-04-01T00:00:00 2023 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 3028.02 2026-07-12T22:00:04 49098 0006676189 2023-04-28T00:00:00 2023 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 8.13 2026-07-12T22:00:04 49099 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 49100 HCM6689888 2023-05-24T00:00:00 2023 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 28.66 2026-07-12T22:00:04 49101 0006678353 2023-05-03T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 703.99 2026-07-12T22:00:04 49102 0006667190 2023-04-14T00:00:00 2023 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 -1.53 2026-07-12T22:00:04 49103 APV6675589 2023-04-27T00:00:00 2023 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 105.0 2026-07-12T22:00:04 49104 0006736688 2023-06-20T00:00:00 2023 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 49105 APV6660215 2023-04-03T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 702000.0 2026-07-12T22:00:04 49106 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49107 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000068039 EAST CHICAGO, CITY OF 25000.0 2026-07-12T22:00:04 49108 APV6738909 2023-06-21T00:00:00 2023 4 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 4666.0 2026-07-12T22:00:04 49109 APV6741246 2023-06-26T00:00:00 2023 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 752071.09 2026-07-12T22:00:04 49110 HCM6663402 2023-04-12T00:00:00 2023 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 5.68 2026-07-12T22:00:04 49111 APV6692212 2023-05-23T00:00:00 2023 4 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 549.73 2026-07-12T22:00:04 49112 APV6703338 2023-05-30T00:00:00 2023 4 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 1116.21 2026-07-12T22:00:04 49113 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 49114 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 49115 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1428.69 2026-07-12T22:00:04 49116 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 49117 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49118 APV6662796 2023-04-06T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 10408.43 2026-07-12T22:00:04 49119 0006723713 2023-06-15T00:00:00 2023 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 -0.62 2026-07-12T22:00:04 49120 APV6706262 2023-06-01T00:00:00 2023 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 6463.17 2026-07-12T22:00:04 49121 APV6686354 2023-05-15T00:00:00 2023 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 0000254147 SURVEYMONKEY INC 1560.0 2026-07-12T22:00:04 49122 HCM6671791 2023-04-26T00:00:00 2023 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 821.52 2026-07-12T22:00:04 49123 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 49124 HCM6681217 2023-05-10T00:00:00 2023 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 596.39 2026-07-12T22:00:04 49125 APV6741246 2023-06-26T00:00:00 2023 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 6907.54 2026-07-12T22:00:04 49126 0006675473 2023-04-27T00:00:00 2023 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 3641.91 2026-07-12T22:00:04 49127 0006685942 2023-05-15T00:00:00 2023 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 2065.79 2026-07-12T22:00:04 49128 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 49129 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 222.77 2026-07-12T22:00:04 49130 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 49131 0006739264 2023-06-22T00:00:00 2023 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 -303.75 2026-07-12T22:00:04 49132 APV6692212 2023-05-23T00:00:00 2023 4 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 1146.45 2026-07-12T22:00:04 49133 APV6663939 2023-04-10T00:00:00 2023 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 49134 APV6688199 2023-05-17T00:00:00 2023 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 0000054131 GUIDESOFT INC -288551.07 2026-07-12T22:00:04 49135 0006707024 2023-06-08T00:00:00 2023 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 221.64 2026-07-12T22:00:04 49136 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 49137 APV6672090 2023-04-21T00:00:00 2023 4 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 1206.72 2026-07-12T22:00:04 49138 0006687918 2023-05-17T00:00:00 2023 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 2231.65 2026-07-12T22:00:04 49139 0006724578 2023-06-16T00:00:00 2023 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 1747.6 2026-07-12T22:00:04 49140 APV6740426 2023-06-23T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 49141 EXV6691538 2023-05-09T00:00:00 2023 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 16.39 2026-07-12T22:00:04 49142 0006686827 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 49143 HCM6663383 2023-04-12T00:00:00 2023 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 60.0 2026-07-12T22:00:04 49144 0006669699 2023-04-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 82.2 2026-07-12T22:00:04 49145 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 49146 0006689660 2023-05-19T00:00:00 2023 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 49147 APV6692212 2023-05-23T00:00:00 2023 4 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 407.02 2026-07-12T22:00:04 49148 HCM6681199 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.25 2026-07-12T22:00:04 49149 APV6669239 2023-04-18T00:00:00 2023 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 69819.07 2026-07-12T22:00:04 49150 APV6665772 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 8352.17 2026-07-12T22:00:04 49151 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 49152 HCM6689919 2023-05-24T00:00:00 2023 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 2304.09 2026-07-12T22:00:04 49153 APV6737775 2023-06-20T00:00:00 2023 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 22496.74 2026-07-12T22:00:04 49154 APV6679575 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2755.17 2026-07-12T22:00:04 49155 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1509.06 2026-07-12T22:00:04 49156 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 49157 APV6691079 2023-05-22T00:00:00 2023 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 5.88 2026-07-12T22:00:04 49158 0006706991 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 49159 0006687857 2023-05-01T00:00:00 2023 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 49160 0006707009 2023-06-08T00:00:00 2023 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 376.0 2026-07-12T22:00:04 49161 APV6664807 2023-04-11T00:00:00 2023 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 6013.12 2026-07-12T22:00:04 49162 HCM6681192 2023-05-10T00:00:00 2023 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 3027.11 2026-07-12T22:00:04 49163 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 49164 0006678319 2023-05-01T00:00:00 2023 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 362.8 2026-07-12T22:00:04 49165 APV6706172 2023-06-01T00:00:00 2023 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 39256.56 2026-07-12T22:00:04 49166 0006687857 2023-05-01T00:00:00 2023 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 33.02 2026-07-12T22:00:04 49167 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 802.0 2026-07-12T22:00:04 49168 HCM6671806 2023-04-26T00:00:00 2023 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 6.66 2026-07-12T22:00:04 49169 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216983 LITTLE LAMBS DAYCARE, INC 2319.48 2026-07-12T22:00:04 49170 HCM6730775 2023-06-21T00:00:00 2023 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 49171 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 121550.0 2026-07-12T22:00:04 49172 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 4030.0 2026-07-12T22:00:04 49173 0006741093 2023-06-26T00:00:00 2023 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 9.6 2026-07-12T22:00:04 49174 0006680244 2023-05-05T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.41 2026-07-12T22:00:04 49175 APV6678598 2023-05-03T00:00:00 2023 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 11.59 2026-07-12T22:00:04 49176 HCM6707963 2023-06-07T00:00:00 2023 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 0.83 2026-07-12T22:00:04 49177 HCM6681192 2023-05-10T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 12.45 2026-07-12T22:00:04 49178 HCM6663393 2023-04-12T00:00:00 2023 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 121.5 2026-07-12T22:00:04 49179 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 137.68 2026-07-12T22:00:04 49180 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49181 APV6740426 2023-06-23T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 49182 APV6670923 2023-04-20T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 28348.32 2026-07-12T22:00:04 49183 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 49184 HCM6707953 2023-06-07T00:00:00 2023 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 0.84 2026-07-12T22:00:04 49185 APV6672090 2023-04-21T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 49186 APV6683296 2023-05-04T00:00:00 2023 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 2279.93 2026-07-12T22:00:04 49187 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 49188 APV6740426 2023-06-23T00:00:00 2023 4 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 887.95 2026-07-12T22:00:04 49189 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 49190 0006668014 2023-04-17T00:00:00 2023 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 -8.09 2026-07-12T22:00:04 49191 APV6692212 2023-05-23T00:00:00 2023 4 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 1530.62 2026-07-12T22:00:04 49192 HCM6730734 2023-06-21T00:00:00 2023 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 29100.53 2026-07-12T22:00:04 49193 HCM6707979 2023-06-07T00:00:00 2023 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 8.88 2026-07-12T22:00:04 49194 0006741050 2023-06-26T00:00:00 2023 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 -1.86 2026-07-12T22:00:04 49195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 404.21 2026-07-12T22:00:04 49196 EXV6680939 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 39.0 2026-07-12T22:00:04 49197 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 49198 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 49199 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 49200 0006707017 2023-06-08T00:00:00 2023 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 76.56 2026-07-12T22:00:04 49201 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 2321.26 2026-07-12T22:00:04 49202 0006683948 2023-05-11T00:00:00 2023 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 1.05 2026-07-12T22:00:04 49203 HCM6707977 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 948.2 2026-07-12T22:00:04 49204 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 49205 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 35853.98 2026-07-12T22:00:04 49206 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 49207 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 49208 EXV6677955 2023-04-24T00:00:00 2023 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 101.98 2026-07-12T22:00:04 49209 APV6662068 2023-04-05T00:00:00 2023 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 4421.67 2026-07-12T22:00:04 49210 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49211 0006683861 2023-05-11T00:00:00 2023 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 0.74 2026-07-12T22:00:04 49212 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 49213 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 49214 APV6665780 2023-04-12T00:00:00 2023 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 0000405032 WORKLIFE SYSTEMS INC 12050.0 2026-07-12T22:00:04 49215 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 49216 0006679171 2023-05-08T00:00:00 2023 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 1517.24 2026-07-12T22:00:04 49217 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 1550.45 2026-07-12T22:00:04 49218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 303.11 2026-07-12T22:00:04 49219 0006683124 2023-05-10T00:00:00 2023 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 1.98 2026-07-12T22:00:04 49220 APV6692212 2023-05-23T00:00:00 2023 4 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 383.95 2026-07-12T22:00:04 49221 ACC00J0002 2023-05-01T00:00:00 2023 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 -140.25 2026-07-12T22:00:04 49222 0006693846 2023-05-25T00:00:00 2023 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 -30.15 2026-07-12T22:00:04 49223 EXV6688463 2023-05-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.0 2026-07-12T22:00:04 49224 0006669769 2023-04-19T00:00:00 2023 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 67.88 2026-07-12T22:00:04 49225 0006686827 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 49226 0006705828 2023-05-31T00:00:00 2023 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 0.65 2026-07-12T22:00:04 49227 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 49228 0006674538 2023-04-26T00:00:00 2023 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 561.16 2026-07-12T22:00:04 49229 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49230 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 49231 0006693846 2023-05-25T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.19 2026-07-12T22:00:04 49232 APV6682589 2023-05-09T00:00:00 2023 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 38768.29 2026-07-12T22:00:04 49233 APV6687277 2023-05-16T00:00:00 2023 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 60.0 2026-07-12T22:00:04 49234 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 2419.28 2026-07-12T22:00:04 49235 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3154.14 2026-07-12T22:00:04 49236 APV6684162 2023-05-11T00:00:00 2023 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 12397.39 2026-07-12T22:00:04 49237 HCM6707963 2023-06-07T00:00:00 2023 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 0.72 2026-07-12T22:00:04 49238 0006678391 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49239 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 49240 APV6692205 2023-05-23T00:00:00 2023 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 2758.09 2026-07-12T22:00:04 49241 0006686827 2023-05-01T00:00:00 2023 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 8.3 2026-07-12T22:00:04 49242 0006662331 2023-04-06T00:00:00 2023 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 General Ledger Entry 2.39 2026-07-12T22:00:04 49243 0006686960 2023-05-01T00:00:00 2023 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 46898.2 2026-07-12T22:00:04 49244 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 242.24 2026-07-12T22:00:04 49245 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 49246 APV6692212 2023-05-23T00:00:00 2023 4 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 1767.76 2026-07-12T22:00:04 49247 ACC00K0002 2023-06-01T00:00:00 2023 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 -901.15 2026-07-12T22:00:04 49248 0006741106 2023-06-26T00:00:00 2023 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 216.96 2026-07-12T22:00:04 49249 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 49250 APV6740426 2023-06-23T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 49251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 404.21 2026-07-12T22:00:04 49252 EXV6705523 2023-05-19T00:00:00 2023 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 398.36 2026-07-12T22:00:04 49253 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 49254 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 49255 APV6692212 2023-05-23T00:00:00 2023 4 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 969.89 2026-07-12T22:00:04 49256 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 49257 HCM6663359 2023-04-12T00:00:00 2023 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 59.31 2026-07-12T22:00:04 49258 APV6662840 2023-04-05T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050271 US DEPARTMENT OF AGRICULTURE 28320.02 2026-07-12T22:00:04 49259 APV6665504 2023-04-12T00:00:00 2023 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 20056.27 2026-07-12T22:00:04 49260 0006707022 2023-06-08T00:00:00 2023 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 5377.71 2026-07-12T22:00:04 49261 HCM6689888 2023-05-24T00:00:00 2023 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 1.23 2026-07-12T22:00:04 49262 APV6672090 2023-04-21T00:00:00 2023 4 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 1807.52 2026-07-12T22:00:04 49263 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 594370.66 2026-07-12T22:00:04 49264 APV6672090 2023-04-21T00:00:00 2023 4 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 1216.52 2026-07-12T22:00:04 49265 0006687857 2023-05-01T00:00:00 2023 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 1.97 2026-07-12T22:00:04 49266 HCM6730669 2023-06-21T00:00:00 2023 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 176.21 2026-07-12T22:00:04 49267 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 49268 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 49269 APV6672090 2023-04-21T00:00:00 2023 4 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 846.52 2026-07-12T22:00:04 49270 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 4974.0 2026-07-12T22:00:04 49271 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 49272 APV6681432 2023-05-08T00:00:00 2023 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000320968 PROPIO LS LLC 27.73 2026-07-12T22:00:04 49273 0006687857 2023-05-01T00:00:00 2023 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 -1.43 2026-07-12T22:00:04 49274 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 49275 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49276 0006729939 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24251.0 2026-07-12T22:00:04 49277 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -12.11 2026-07-12T22:00:04 49278 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 49279 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 750.95 2026-07-12T22:00:04 49280 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49281 APV6684213 2023-05-11T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 31483.49 2026-07-12T22:00:04 49282 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 31.16 2026-07-12T22:00:04 49283 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 49284 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 85.69 2026-07-12T22:00:04 49285 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 49286 APV6707507 2023-06-02T00:00:00 2023 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 919.6 2026-07-12T22:00:04 49287 EXV6665135 2023-04-01T00:00:00 2023 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 117.0 2026-07-12T22:00:04 49288 APV6673023 2023-04-22T00:00:00 2023 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 134.99 2026-07-12T22:00:04 49289 APV6740426 2023-06-23T00:00:00 2023 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 891.07 2026-07-12T22:00:04 49290 APV6679651 2023-05-04T00:00:00 2023 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 229282.82 2026-07-12T22:00:04 49291 APV6741246 2023-06-26T00:00:00 2023 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 1692.43 2026-07-12T22:00:04 49292 APV6676556 2023-04-28T00:00:00 2023 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 49293 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 49294 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 49295 0006665359 2023-04-12T00:00:00 2023 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 361.15 2026-07-12T22:00:04 49296 0006703687 2023-05-31T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49297 0006668104 2023-04-17T00:00:00 2023 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 -7105.21 2026-07-12T22:00:04 49298 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 49299 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 49300 APV6740426 2023-06-23T00:00:00 2023 4 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 474.49 2026-07-12T22:00:04 49301 APV6692212 2023-05-23T00:00:00 2023 4 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 3566.13 2026-07-12T22:00:04 49302 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 44.54 2026-07-12T22:00:04 49303 APV6692212 2023-05-23T00:00:00 2023 4 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 1004.38 2026-07-12T22:00:04 49304 APV6684119 2023-05-11T00:00:00 2023 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 124838.1 2026-07-12T22:00:04 49305 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 49306 EXV6687576 2023-05-12T00:00:00 2023 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 439.21 2026-07-12T22:00:04 49307 0006659874 2023-04-03T00:00:00 2023 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 46.5 2026-07-12T22:00:04 49308 0006670615 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33253.0 2026-07-12T22:00:04 49309 0006686827 2023-05-01T00:00:00 2023 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 1.1 2026-07-12T22:00:04 49310 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121002 INDIANA ACADEMY FOR SCIENCE 9237.31 2026-07-12T22:00:04 49311 APV6672090 2023-04-21T00:00:00 2023 4 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 717.44 2026-07-12T22:00:04 49312 HCM6707941 2023-06-07T00:00:00 2023 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 5.19 2026-07-12T22:00:04 49313 0006738475 2023-06-21T00:00:00 2023 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 -1778.4 2026-07-12T22:00:04 49314 APV6741246 2023-06-26T00:00:00 2023 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 164543.58 2026-07-12T22:00:04 49315 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 462.0 2026-07-12T22:00:04 49316 0006686827 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 49317 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 49318 0006672627 2023-04-21T00:00:00 2023 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 -6.32 2026-07-12T22:00:04 49319 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413681 SHONRECKIA CREWS 1976.87 2026-07-12T22:00:04 49320 0006669699 2023-04-01T00:00:00 2023 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 739.8 2026-07-12T22:00:04 49321 0006679113 2023-05-08T00:00:00 2023 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 43.67 2026-07-12T22:00:04 49322 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 49323 0006740859 2023-06-25T00:00:00 2023 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 3351.41 2026-07-12T22:00:04 49324 APV6716787 2023-06-10T00:00:00 2023 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 185000.0 2026-07-12T22:00:04 49325 0006695744 2023-05-30T00:00:00 2023 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 17.05 2026-07-12T22:00:04 49326 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399598 ASHLEY BROWN 1588.99 2026-07-12T22:00:04 49327 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4875.88 2026-07-12T22:00:04 49328 HCM6730671 2023-06-21T00:00:00 2023 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 0.58 2026-07-12T22:00:04 49329 0006679171 2023-05-08T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - 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Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 60.94 2026-07-12T22:00:04 49334 APV6661088 2023-04-03T00:00:00 2023 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 15.78 2026-07-12T22:00:04 49335 0006686827 2023-05-01T00:00:00 2023 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 53.09 2026-07-12T22:00:04 49336 0006687857 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 49337 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49338 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 49339 0006723713 2023-06-15T00:00:00 2023 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 4753.45 2026-07-12T22:00:04 49340 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. 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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 292.56 2026-07-12T22:00:04 49346 HCM6681214 2023-05-10T00:00:00 2023 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 14712.81 2026-07-12T22:00:04 49347 0006741093 2023-06-26T00:00:00 2023 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 230.05 2026-07-12T22:00:04 49348 APV6740426 2023-06-23T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 49349 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 49350 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 49351 0006674640 2023-04-26T00:00:00 2023 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 24.0 2026-07-12T22:00:04 49352 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 49353 0006678319 2023-05-01T00:00:00 2023 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 24.25 2026-07-12T22:00:04 49354 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 49355 EXV6667849 2023-04-13T00:00:00 2023 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 50.27 2026-07-12T22:00:04 49356 APV6692212 2023-05-23T00:00:00 2023 4 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 194.03 2026-07-12T22:00:04 49357 APV6692212 2023-05-23T00:00:00 2023 4 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 1781.63 2026-07-12T22:00:04 49358 0006721155 2023-06-14T00:00:00 2023 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 -828.67 2026-07-12T22:00:04 49359 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49360 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.61 2026-07-12T22:00:04 49361 APV6706268 2023-06-01T00:00:00 2023 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 513219.78 2026-07-12T22:00:04 49362 APV6740426 2023-06-23T00:00:00 2023 4 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 529.08 2026-07-12T22:00:04 49363 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 49364 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-07-12T22:00:04 49365 0006666287 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 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 649066.21 2026-07-12T22:00:04 49366 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 49367 HCM6663408 2023-04-12T00:00:00 2023 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 3.58 2026-07-12T22:00:04 49368 APV6687024 2023-05-16T00:00:00 2023 4 599113 AdmOp-Advert-Print 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 0000004796 INDIANA UNIV 17068.81 2026-07-12T22:00:04 49369 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 49370 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 49371 HCM6689869 2023-05-24T00:00:00 2023 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 443.14 2026-07-12T22:00:04 49372 HCM6730719 2023-06-21T00:00:00 2023 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 85.15 2026-07-12T22:00:04 49373 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 10000.0 2026-07-12T22:00:04 49374 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 49375 APV6665733 2023-04-12T00:00:00 2023 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 6479.56 2026-07-12T22:00:04 49376 HCM6671804 2023-04-26T00:00:00 2023 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 48.99 2026-07-12T22:00:04 49377 HCM6707979 2023-06-07T00:00:00 2023 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 887.59 2026-07-12T22:00:04 49378 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 21090.89 2026-07-12T22:00:04 49379 HCM6663425 2023-04-12T00:00:00 2023 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 426.06 2026-07-12T22:00:04 49380 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 49381 0006713464 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 49382 0006666228 2023-04-13T00:00:00 2023 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 -74.59 2026-07-12T22:00:04 49383 0006661667 2023-04-05T00:00:00 2023 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 74487.6 2026-07-12T22:00:04 49384 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 49385 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 49386 APV6740426 2023-06-23T00:00:00 2023 4 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 1200.26 2026-07-12T22:00:04 49387 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 49388 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 49389 0006686939 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -176.2 2026-07-12T22:00:04 49390 APV6672090 2023-04-21T00:00:00 2023 4 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 114.5 2026-07-12T22:00:04 49391 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 2482.8 2026-07-12T22:00:04 49392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 417.69 2026-07-12T22:00:04 49393 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 9860.3 2026-07-12T22:00:04 49394 EXV6705490 2023-05-22T00:00:00 2023 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 70.89 2026-07-12T22:00:04 49395 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 49396 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 49397 APV6740426 2023-06-23T00:00:00 2023 4 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 2494.98 2026-07-12T22:00:04 49398 HCM6663418 2023-04-12T00:00:00 2023 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 1.72 2026-07-12T22:00:04 49399 0006706992 2023-06-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 49400 0006686827 2023-05-01T00:00:00 2023 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 2.24 2026-07-12T22:00:04 49401 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49402 APV6741246 2023-06-26T00:00:00 2023 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 12276.14 2026-07-12T22:00:04 49403 0006682974 2023-05-10T00:00:00 2023 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 0.61 2026-07-12T22:00:04 49404 0006693882 2023-05-25T00:00:00 2023 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 and Legal Guardianship Incentive Payments Program General Ledger Entry -1500.0 2026-07-12T22:00:04 49405 APV6672090 2023-04-21T00:00:00 2023 4 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 2136.77 2026-07-12T22:00:04 49406 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 49407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 417.69 2026-07-12T22:00:04 49408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 267.32 2026-07-12T22:00:04 49409 0006679126 2023-05-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 49410 0006687857 2023-05-01T00:00:00 2023 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 13.87 2026-07-12T22:00:04 49411 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 49412 ACC00K0002 2023-06-01T00:00:00 2023 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 -1894.02 2026-07-12T22:00:04 49413 HCM6689919 2023-05-24T00:00:00 2023 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 497.99 2026-07-12T22:00:04 49414 HCM6689813 2023-05-24T00:00:00 2023 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 49415 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 49416 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 49417 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 75923.0 2026-07-12T22:00:04 49418 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 49419 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 49420 APV6694278 2023-05-25T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 4688.44 2026-07-12T22:00:04 49421 0006741110 2023-06-26T00:00:00 2023 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 1142.66 2026-07-12T22:00:04 49422 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 49423 APV6685216 2023-05-12T00:00:00 2023 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000233183 CONTINENTAL LANGUAGES LLC 240.0 2026-07-12T22:00:04 49424 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 49425 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 49426 APV6669239 2023-04-18T00:00:00 2023 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 401491.4 2026-07-12T22:00:04 49427 HCM6730719 2023-06-21T00:00:00 2023 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 22780.28 2026-07-12T22:00:04 49428 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 49429 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 49430 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064089 CRAWFORD COUNTY 31952.0 2026-07-12T22:00:04 49431 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 49432 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386541 BRITANY DEAN 1457.56 2026-07-12T22:00:04 49433 APV6687202 2023-05-16T00:00:00 2023 4 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 800.0 2026-07-12T22:00:04 49434 HCM6707977 2023-06-07T00:00:00 2023 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 3574.43 2026-07-12T22:00:04 49435 APV6676556 2023-04-28T00:00:00 2023 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 49436 APV6738909 2023-06-21T00:00:00 2023 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 14992.97 2026-07-12T22:00:04 49437 0006675370 2023-04-27T00:00:00 2023 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 1.39 2026-07-12T22:00:04 49438 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 49439 HCM6689863 2023-05-24T00:00:00 2023 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 543.4 2026-07-12T22:00:04 49440 HCM6707907 2023-06-07T00:00:00 2023 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 105.39 2026-07-12T22:00:04 49441 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 514.8 2026-07-12T22:00:04 49442 APV6684120 2023-05-11T00:00:00 2023 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 0000001563 VWR INTERNATIONAL 4531.15 2026-07-12T22:00:04 49443 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 49444 0006739273 2023-06-22T00:00:00 2023 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 -105.0 2026-07-12T22:00:04 49445 0006669699 2023-04-01T00:00:00 2023 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 197.13 2026-07-12T22:00:04 49446 0006706991 2023-06-08T00:00:00 2023 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 20750.52 2026-07-12T22:00:04 49447 0006706979 2023-06-08T00:00:00 2023 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 29.57 2026-07-12T22:00:04 49448 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 59139.14 2026-07-12T22:00:04 49449 HCM6681142 2023-05-10T00:00:00 2023 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 0.4 2026-07-12T22:00:04 49450 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49451 APV6669239 2023-04-18T00:00:00 2023 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 10410.85 2026-07-12T22:00:04 49452 0006662331 2023-04-06T00:00:00 2023 4 539027 Prog Op-Shredding Service 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.84 2026-07-12T22:00:04 49453 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 49454 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 49455 HCM6689879 2023-05-24T00:00:00 2023 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 0.08 2026-07-12T22:00:04 49456 0006687857 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 49457 APV6693392 2023-05-24T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 0.0 2026-07-12T22:00:04 49458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 608.34 2026-07-12T22:00:04 49459 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 49460 EXV6734783 2023-06-15T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.25 2026-07-12T22:00:04 49461 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 49462 APV6711871 2023-06-08T00:00:00 2023 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 4578.33 2026-07-12T22:00:04 49463 APV6671120 2023-04-20T00:00:00 2023 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 11506.6 2026-07-12T22:00:04 49464 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 49465 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 135.0 2026-07-12T22:00:04 49466 HCM6707982 2023-06-07T00:00:00 2023 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 1.22 2026-07-12T22:00:04 49467 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 665.62 2026-07-12T22:00:04 49468 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 49469 0006667182 2023-04-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51872.28 2026-07-12T22:00:04 49470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 200.49 2026-07-12T22:00:04 49471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 417.68 2026-07-12T22:00:04 49472 APV6688255 2023-05-17T00:00:00 2023 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 47350.12 2026-07-12T22:00:04 49473 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 49474 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 49475 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 49476 HCM6671856 2023-04-26T00:00:00 2023 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 49.98 2026-07-12T22:00:04 49477 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 49478 0006690604 2023-05-22T00:00:00 2023 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 28593.71 2026-07-12T22:00:04 49479 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 49480 APV6685297 2023-05-12T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.44 2026-07-12T22:00:04 49481 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 167224.78 2026-07-12T22:00:04 49482 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 49483 0006686827 2023-05-01T00:00:00 2023 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 5.77 2026-07-12T22:00:04 49484 APV6683333 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -72688.2 2026-07-12T22:00:04 49485 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 49486 0006673645 2023-04-25T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49487 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 49488 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 49489 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2930940.37 2026-07-12T22:00:04 49490 0006675370 2023-04-27T00:00:00 2023 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 418.09 2026-07-12T22:00:04 49491 0006677139 2023-04-30T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 179.97 2026-07-12T22:00:04 49492 APV6678583 2023-05-03T00:00:00 2023 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 28.75 2026-07-12T22:00:04 49493 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49494 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 49495 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.05 2026-07-12T22:00:04 49496 APV6741246 2023-06-26T00:00:00 2023 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 347204.6 2026-07-12T22:00:04 49497 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 837.9 2026-07-12T22:00:04 49498 APV6692200 2023-05-23T00:00:00 2023 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 14136.41 2026-07-12T22:00:04 49499 EXV6713148 2023-06-05T00:00:00 2023 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 1425.41 2026-07-12T22:00:04 49500 APV6712559 2023-06-08T00:00:00 2023 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 10175.0 2026-07-12T22:00:04 49501 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 49502 0006695666 2023-05-29T00:00:00 2023 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 11.05 2026-07-12T22:00:04 49503 0006708072 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1671856.21 2026-07-12T22:00:04 49504 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 5.59 2026-07-12T22:00:04 49505 0006665359 2023-04-12T00:00:00 2023 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 7.01 2026-07-12T22:00:04 49506 APV6668350 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050022 CITY OF TERRE HAUTE 61421.0 2026-07-12T22:00:04 49507 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 49508 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 3709.5 2026-07-12T22:00:04 49509 HCM6663386 2023-04-12T00:00:00 2023 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 53.22 2026-07-12T22:00:04 49510 0006692984 2023-05-24T00:00:00 2023 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 -29.63 2026-07-12T22:00:04 49511 APV6672090 2023-04-21T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 49512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 664.63 2026-07-12T22:00:04 49513 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 49514 HCM6689919 2023-05-24T00:00:00 2023 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 702.07 2026-07-12T22:00:04 49515 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 49516 APV6711859 2023-06-08T00:00:00 2023 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 82.15 2026-07-12T22:00:04 49517 HCM6707907 2023-06-07T00:00:00 2023 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 2454.4 2026-07-12T22:00:04 49518 APV6677662 2023-05-01T00:00:00 2023 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 23617.17 2026-07-12T22:00:04 49519 0006710632 2023-06-07T00:00:00 2023 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 121.06 2026-07-12T22:00:04 49520 ACC00K0002 2023-05-31T00:00:00 2023 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 467.96 2026-07-12T22:00:04 49521 0006680215 2023-05-01T00:00:00 2023 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 2456.11 2026-07-12T22:00:04 49522 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-07-12T22:00:04 49523 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 421.5 2026-07-12T22:00:04 49524 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 49525 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 582.0 2026-07-12T22:00:04 49526 HCM6730725 2023-06-21T00:00:00 2023 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 9088.77 2026-07-12T22:00:04 49527 HCM6671822 2023-04-26T00:00:00 2023 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 49528 0006678223 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 37.32 2026-07-12T22:00:04 49529 HCM6671777 2023-04-26T00:00:00 2023 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 9317.02 2026-07-12T22:00:04 49530 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 516.31 2026-07-12T22:00:04 49531 HCM6707963 2023-06-07T00:00:00 2023 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 4.26 2026-07-12T22:00:04 49532 0006708151 2023-05-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 49533 HCM6681176 2023-05-10T00:00:00 2023 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 243.1 2026-07-12T22:00:04 49534 HCM6689840 2023-05-24T00:00:00 2023 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 120.48 2026-07-12T22:00:04 49535 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 49536 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 49537 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 3757.0 2026-07-12T22:00:04 49538 APV6689941 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4156.96 2026-07-12T22:00:04 49539 EXV6679867 2023-05-04T00:00:00 2023 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 232.24 2026-07-12T22:00:04 49540 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 49541 HCM6663408 2023-04-12T00:00:00 2023 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 3225.85 2026-07-12T22:00:04 49542 APC6661956 2023-04-05T00:00:00 2023 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC -430.92 2026-07-12T22:00:04 49543 HCM6730734 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 204.7 2026-07-12T22:00:04 49544 APV6673198 2023-04-24T00:00:00 2023 4 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 7392.56 2026-07-12T22:00:04 49545 EXV6691514 2023-05-19T00:00:00 2023 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 349.94 2026-07-12T22:00:04 49546 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 5878.67 2026-07-12T22:00:04 49547 0006669699 2023-04-01T00:00:00 2023 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 0.28 2026-07-12T22:00:04 49548 HCM6689881 2023-05-24T00:00:00 2023 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 64.98 2026-07-12T22:00:04 49549 0006680215 2023-05-01T00:00:00 2023 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 1.05 2026-07-12T22:00:04 49550 HCM6707961 2023-06-07T00:00:00 2023 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 46.72 2026-07-12T22:00:04 49551 HCM6689869 2023-05-24T00:00:00 2023 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 486.24 2026-07-12T22:00:04 49552 0006686827 2023-05-01T00:00:00 2023 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 2.86 2026-07-12T22:00:04 49553 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 49554 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 49555 APV6671036 2023-04-20T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 15.05 2026-07-12T22:00:04 49556 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 49557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 405.57 2026-07-12T22:00:04 49558 HCM6671800 2023-04-26T00:00:00 2023 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 3.34 2026-07-12T22:00:04 49559 0006741094 2023-06-26T00:00:00 2023 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 161.92 2026-07-12T22:00:04 49560 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3274.0 2026-07-12T22:00:04 49561 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 3341.49 2026-07-12T22:00:04 49562 APV6730866 2023-06-16T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 49563 0006729949 2023-06-16T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 49564 0006740940 2023-06-26T00:00:00 2023 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 10.55 2026-07-12T22:00:04 49565 0006686827 2023-05-01T00:00:00 2023 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 709.09 2026-07-12T22:00:04 49566 0006741056 2023-06-26T00:00:00 2023 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 10.21 2026-07-12T22:00:04 49567 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 49568 APV6684106 2023-05-11T00:00:00 2023 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 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 49569 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 49570 0006740926 2023-06-26T00:00:00 2023 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 2052.0 2026-07-12T22:00:04 49571 APV6660197 2023-04-03T00:00:00 2023 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 49572 APV6683339 2023-05-10T00:00:00 2023 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 0000054131 GUIDESOFT INC 83829.67 2026-07-12T22:00:04 49573 ARD6694466 2023-05-25T00:00:00 2023 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 49574 HCM6681150 2023-05-10T00:00:00 2023 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 45.52 2026-07-12T22:00:04 49575 0006683861 2023-05-11T00:00:00 2023 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 31.26 2026-07-12T22:00:04 49576 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 26328.0 2026-07-12T22:00:04 49577 ACC00J0002 2023-04-30T00:00:00 2023 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 1025.61 2026-07-12T22:00:04 49578 0006712453 2023-06-09T00:00:00 2023 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 -5420.1 2026-07-12T22:00:04 49579 ACC00J0002 2023-05-01T00:00:00 2023 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 -8906.43 2026-07-12T22:00:04 49580 APV6692212 2023-05-23T00:00:00 2023 4 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 859.3 2026-07-12T22:00:04 49581 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 49582 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 49583 0006707009 2023-06-08T00:00:00 2023 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 3528.4 2026-07-12T22:00:04 49584 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 602.91 2026-07-12T22:00:04 49585 0006669763 2023-04-19T00:00:00 2023 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 4.9 2026-07-12T22:00:04 49586 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397409 SBH - KINGSPORT 14.0 2026-07-12T22:00:04 49587 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 619.58 2026-07-12T22:00:04 49588 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 49589 EXV6713193 2023-06-07T00:00:00 2023 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 116.27 2026-07-12T22:00:04 49590 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 49591 APV6688109 2023-05-17T00:00:00 2023 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 24.49 2026-07-12T22:00:04 49592 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 49593 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 49594 0006668900 2023-04-18T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60034.8 2026-07-12T22:00:04 49595 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.67 2026-07-12T22:00:04 49596 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 49597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 222.77 2026-07-12T22:00:04 49598 0006706991 2023-06-08T00:00:00 2023 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 383.64 2026-07-12T22:00:04 49599 APV6671865 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000136330 VICKIE CARMICHAEL 72.52 2026-07-12T22:00:04 49600 HCM6689885 2023-05-24T00:00:00 2023 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 17.31 2026-07-12T22:00:04 49601 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 49602 APV6678641 2023-05-03T00:00:00 2023 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 4222.28 2026-07-12T22:00:04 49603 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 49604 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 49605 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 49606 APV6687940 2023-05-17T00:00:00 2023 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 7030.13 2026-07-12T22:00:04 49607 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 49608 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -7.26 2026-07-12T22:00:04 49609 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 8374.4 2026-07-12T22:00:04 49610 APV6692212 2023-05-23T00:00:00 2023 4 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 405.94 2026-07-12T22:00:04 49611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 267.32 2026-07-12T22:00:04 49612 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 49613 0006659874 2023-04-03T00:00:00 2023 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 6.62 2026-07-12T22:00:04 49614 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 601665.82 2026-07-12T22:00:04 49615 0006752316 2023-06-23T00:00:00 2023 4 659281 Web Collaboration 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 0.0 2026-07-12T22:00:04 49616 APV6711025 2023-06-07T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 20954.12 2026-07-12T22:00:04 49617 APV6708478 2023-06-05T00:00:00 2023 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 4888.72 2026-07-12T22:00:04 49618 APV6689004 2023-05-18T00:00:00 2023 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 0000336551 MICHAEL MISNER 4080.0 2026-07-12T22:00:04 49619 HCM6671806 2023-04-26T00:00:00 2023 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 909.34 2026-07-12T22:00:04 49620 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 49621 HCM6689869 2023-05-24T00:00:00 2023 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 166.74 2026-07-12T22:00:04 49622 0006717724 2023-06-13T00:00:00 2023 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 -3200088.24 2026-07-12T22:00:04 49623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 323.01 2026-07-12T22:00:04 49624 0006668884 2023-04-01T00:00:00 2023 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 12.46 2026-07-12T22:00:04 49625 0006687857 2023-05-01T00:00:00 2023 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 38.91 2026-07-12T22:00:04 49626 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 49627 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 49628 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 49629 HCM6663402 2023-04-12T00:00:00 2023 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 323.73 2026-07-12T22:00:04 49630 APV6693331 2023-05-23T00:00:00 2023 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 49631 HCM6689871 2023-05-24T00:00:00 2023 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 41.8 2026-07-12T22:00:04 49632 0006692850 2023-05-24T00:00:00 2023 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 49633 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000313875 MELISSA KEYES 32.04 2026-07-12T22:00:04 49634 APV6716776 2023-06-12T00:00:00 2023 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 50.0 2026-07-12T22:00:04 49635 HCM6707963 2023-06-07T00:00:00 2023 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 17.63 2026-07-12T22:00:04 49636 0006732810 2023-06-21T00:00:00 2023 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 10.08 2026-07-12T22:00:04 49637 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 49638 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 49639 APV6695138 2023-05-26T00:00:00 2023 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 0000361255 INSECT SHIELD INTERNATINAL LLC 93.38 2026-07-12T22:00:04 49640 APV6709974 2023-06-06T00:00:00 2023 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 0000063519 YMCA OF GREATER INDIANAPOLIS 7333.0 2026-07-12T22:00:04 49641 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 49642 APV6672090 2023-04-21T00:00:00 2023 4 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 1055.33 2026-07-12T22:00:04 49643 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 49644 0006706991 2023-06-08T00:00:00 2023 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 11315.46 2026-07-12T22:00:04 49645 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 49646 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 49647 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 516.31 2026-07-12T22:00:04 49648 APV6661159 2023-04-04T00:00:00 2023 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 0000398115 STACEY FARMER 155.63 2026-07-12T22:00:04 49649 HCM6671806 2023-04-26T00:00:00 2023 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 227.16 2026-07-12T22:00:04 49650 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49651 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 49652 APV6673217 2023-04-24T00:00:00 2023 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 122030.53 2026-07-12T22:00:04 49653 APV6660140 2023-04-03T00:00:00 2023 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 9.47 2026-07-12T22:00:04 49654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 222.77 2026-07-12T22:00:04 49655 0006674641 2023-04-26T00:00:00 2023 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 147.87 2026-07-12T22:00:04 49656 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 49657 APV6708500 2023-06-05T00:00:00 2023 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 MaryLee Allen Promoting Safe and Stable Families Program 0000087019 JP MORGAN CHASE BANK 1159.19 2026-07-12T22:00:04 49658 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 49659 0006710585 2023-06-07T00:00:00 2023 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 144.73 2026-07-12T22:00:04 49660 HCM6663352 2023-04-12T00:00:00 2023 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 52.61 2026-07-12T22:00:04 49661 0006684769 2023-05-12T00:00:00 2023 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 6.0 2026-07-12T22:00:04 49662 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 49663 HCM6689869 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.29 2026-07-12T22:00:04 49664 0006729979 2023-06-16T00:00:00 2023 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 -45.28 2026-07-12T22:00:04 49665 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 49666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 445.53 2026-07-12T22:00:04 49667 0006686960 2023-05-01T00:00:00 2023 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 0.94 2026-07-12T22:00:04 49668 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 9834.64 2026-07-12T22:00:04 49669 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 49670 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49671 APV6660142 2023-04-03T00:00:00 2023 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 518.75 2026-07-12T22:00:04 49672 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 72.1 2026-07-12T22:00:04 49673 APV6682487 2023-05-04T00:00:00 2023 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. 7813.64 2026-07-12T22:00:04 49674 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 49675 APV6712720 2023-06-09T00:00:00 2023 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 96.14 2026-07-12T22:00:04 49676 APV6667486 2023-04-14T00:00:00 2023 4 533027 Main - HOSP-EQUIP REPAIR 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 120.0 2026-07-12T22:00:04 49677 HCM6671779 2023-04-26T00:00:00 2023 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 10445.06 2026-07-12T22:00:04 49678 HCM6681198 2023-05-10T00:00:00 2023 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 64.98 2026-07-12T22:00:04 49679 0006687857 2023-05-01T00:00:00 2023 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 23.84 2026-07-12T22:00:04 49680 HCM6707980 2023-06-07T00:00:00 2023 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 61.78 2026-07-12T22:00:04 49681 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49682 0006729929 2023-06-16T00:00:00 2023 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 49683 APV6679593 2023-05-04T00:00:00 2023 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 47.16 2026-07-12T22:00:04 49684 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 20.7 2026-07-12T22:00:04 49685 APV6685195 2023-05-10T00:00:00 2023 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 9875.29 2026-07-12T22:00:04 49686 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.8 2026-07-12T22:00:04 49687 APV6669179 2023-04-18T00:00:00 2023 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 70497.39 2026-07-12T22:00:04 49688 HCM6663402 2023-04-12T00:00:00 2023 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 55.09 2026-07-12T22:00:04 49689 APV6711036 2023-06-07T00:00:00 2023 4 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 1960.06 2026-07-12T22:00:04 49690 0006686960 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.33 2026-07-12T22:00:04 49691 HCM6681150 2023-05-10T00:00:00 2023 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 49692 HCM6663427 2023-04-12T00:00:00 2023 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 1.11 2026-07-12T22:00:04 49693 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 27135.41 2026-07-12T22:00:04 49694 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 49695 APV6672090 2023-04-21T00:00:00 2023 4 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 612.6 2026-07-12T22:00:04 49696 HCM6707962 2023-06-07T00:00:00 2023 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 230.0 2026-07-12T22:00:04 49697 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 49698 APV6674894 2023-04-26T00:00:00 2023 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 30156.39 2026-07-12T22:00:04 49699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 405.56 2026-07-12T22:00:04 49700 0006739163 2023-06-21T00:00:00 2023 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 -54.0 2026-07-12T22:00:04 49701 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 2984.01 2026-07-12T22:00:04 49702 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 49703 APV6740426 2023-06-23T00:00:00 2023 4 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 1175.32 2026-07-12T22:00:04 49704 0006686827 2023-05-01T00:00:00 2023 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 12.68 2026-07-12T22:00:04 49705 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 49706 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 49707 HCM6707957 2023-06-07T00:00:00 2023 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 56.6 2026-07-12T22:00:04 49708 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10000.0 2026-07-12T22:00:04 49709 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 49710 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 49711 HCM6689888 2023-05-24T00:00:00 2023 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 1737.66 2026-07-12T22:00:04 49712 0006686827 2023-05-01T00:00:00 2023 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 935.38 2026-07-12T22:00:04 49713 0006707022 2023-06-08T00:00:00 2023 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 1191.4 2026-07-12T22:00:04 49714 APV6734299 2023-06-19T00:00:00 2023 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 658.87 2026-07-12T22:00:04 49715 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 49716 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 173213.17 2026-07-12T22:00:04 49717 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 49718 0006695667 2023-05-29T00:00:00 2023 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 2779.77 2026-07-12T22:00:04 49719 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 49720 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 25.0 2026-07-12T22:00:04 49721 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.08 2026-07-12T22:00:04 49722 0006669699 2023-04-01T00:00:00 2023 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 157.08 2026-07-12T22:00:04 49723 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 49724 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077981 CULVER COMMUNITY SCHOOLS CORP 14.0 2026-07-12T22:00:04 49725 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 49726 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 49727 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 27322.95 2026-07-12T22:00:04 49728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 222.76 2026-07-12T22:00:04 49729 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.32 2026-07-12T22:00:04 49730 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 49731 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 49732 APV6692212 2023-05-23T00:00:00 2023 4 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 248.78 2026-07-12T22:00:04 49733 APV6740426 2023-06-23T00:00:00 2023 4 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 1108.26 2026-07-12T22:00:04 49734 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 49735 APV6709933 2023-06-06T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 408.97 2026-07-12T22:00:04 49736 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 49737 0006658698 2023-04-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 49738 APV6692212 2023-05-23T00:00:00 2023 4 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 384.38 2026-07-12T22:00:04 49739 HCM6707957 2023-06-07T00:00:00 2023 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 36.55 2026-07-12T22:00:04 49740 APV6710004 2023-06-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000087019 JP MORGAN CHASE BANK 337.86 2026-07-12T22:00:04 49741 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 49742 HCM6663422 2023-04-12T00:00:00 2023 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 309.33 2026-07-12T22:00:04 49743 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 49744 0006664550 2023-04-08T00:00:00 2023 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 1171.35 2026-07-12T22:00:04 49745 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 49746 0006707019 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2240.86 2026-07-12T22:00:04 49747 0006710674 2023-06-07T00:00:00 2023 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 4434.48 2026-07-12T22:00:04 49748 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 49749 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 49750 APV6672090 2023-04-21T00:00:00 2023 4 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 593.67 2026-07-12T22:00:04 49751 APV6707335 2023-06-02T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416284 ALEX TULKOP 54.0 2026-07-12T22:00:04 49752 APV6692212 2023-05-23T00:00:00 2023 4 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 734.05 2026-07-12T22:00:04 49753 APV6740426 2023-06-23T00:00:00 2023 4 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 2405.88 2026-07-12T22:00:04 49754 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 200.0 2026-07-12T22:00:04 49755 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 49756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 405.56 2026-07-12T22:00:04 49757 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 49758 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 49759 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 49760 APV6688255 2023-05-17T00:00:00 2023 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 1655.25 2026-07-12T22:00:04 49761 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 49762 HCM6707965 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.9 2026-07-12T22:00:04 49763 APV6674838 2023-04-25T00:00:00 2023 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 0000064897 WHITE COUNTY 28.55 2026-07-12T22:00:04 49764 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49765 0006717245 2023-06-13T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 49766 HCM6671800 2023-04-26T00:00:00 2023 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 10363.17 2026-07-12T22:00:04 49767 HCM6671757 2023-04-26T00:00:00 2023 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 557.0 2026-07-12T22:00:04 49768 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 49769 APV6718666 2023-06-13T00:00:00 2023 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 181763.27 2026-07-12T22:00:04 49770 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry 30.66 2026-07-12T22:00:04 49771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 835.37 2026-07-12T22:00:04 49772 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 49773 APV6672090 2023-04-21T00:00:00 2023 4 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 722.65 2026-07-12T22:00:04 49774 APV6738909 2023-06-21T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 19090.07 2026-07-12T22:00:04 49775 APV6687337 2023-05-16T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 5503.68 2026-07-12T22:00:04 49776 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 1540.0 2026-07-12T22:00:04 49777 EXV6721937 2023-06-01T00:00:00 2023 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 244.84 2026-07-12T22:00:04 49778 0006679077 2023-05-08T00:00:00 2023 4 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 967.11 2026-07-12T22:00:04 49779 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 49780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 334.15 2026-07-12T22:00:04 49781 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 49782 HCM6689879 2023-05-24T00:00:00 2023 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 9.59 2026-07-12T22:00:04 49783 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 49784 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 49785 HCM6707936 2023-06-07T00:00:00 2023 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 45.54 2026-07-12T22:00:04 49786 HCM6730719 2023-06-21T00:00:00 2023 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 256.14 2026-07-12T22:00:04 49787 APV6718566 2023-06-13T00:00:00 2023 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 0000402599 MEMORIAL HOSPITAL FOUNDATION 2865.7 2026-07-12T22:00:04 49788 EXV6721945 2023-06-06T00:00:00 2023 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 42.73 2026-07-12T22:00:04 49789 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 106.0 2026-07-12T22:00:04 49790 0006691795 2023-05-23T00:00:00 2023 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 135.06 2026-07-12T22:00:04 49791 APV6679542 2023-05-04T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 49792 EXV6708909 2023-05-30T00:00:00 2023 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 49793 APV6667686 2023-04-14T00:00:00 2023 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 9111.62 2026-07-12T22:00:04 49794 0006688686 2023-05-18T00:00:00 2023 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 187.62 2026-07-12T22:00:04 49795 0006664438 2023-04-01T00:00:00 2023 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 7830.89 2026-07-12T22:00:04 49796 HCM6689919 2023-05-24T00:00:00 2023 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 374.95 2026-07-12T22:00:04 49797 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 399.98 2026-07-12T22:00:04 49798 HCM6681198 2023-05-10T00:00:00 2023 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 787.18 2026-07-12T22:00:04 49799 HCM6663410 2023-04-12T00:00:00 2023 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 30887.33 2026-07-12T22:00:04 49800 0006716438 2023-06-12T00:00:00 2023 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 -727.02 2026-07-12T22:00:04 49801 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286813 HEATH FERVIDA PC 14.0 2026-07-12T22:00:04 49802 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 49803 HCM6689820 2023-05-24T00:00:00 2023 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 1512.03 2026-07-12T22:00:04 49804 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 49805 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 13165.37 2026-07-12T22:00:04 49806 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 49807 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 285.3 2026-07-12T22:00:04 49808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 178.22 2026-07-12T22:00:04 49809 0006682133 2023-05-08T00:00:00 2023 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 49810 HCM6681192 2023-05-10T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 414.95 2026-07-12T22:00:04 49811 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 49812 0006676206 2023-04-28T00:00:00 2023 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 0.61 2026-07-12T22:00:04 49813 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 49814 EXV6677898 2023-04-19T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30.0 2026-07-12T22:00:04 49815 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 49816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 25.82 2026-07-12T22:00:04 49817 HCM6707957 2023-06-07T00:00:00 2023 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 109.71 2026-07-12T22:00:04 49818 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 49819 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14577.71 2026-07-12T22:00:04 49820 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 49821 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 49822 HCM6663402 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for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -167.42 2026-07-12T22:00:04 49826 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 49827 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 49828 HCM6689869 2023-05-24T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance 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531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 31434.51 2026-07-12T22:00:04 49872 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 49873 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 49874 HCM6681142 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of 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Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 103.52 2026-07-12T22:00:04 49902 APV6693044 2023-05-24T00:00:00 2023 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 8781.09 2026-07-12T22:00:04 49903 HCM6663458 2023-04-12T00:00:00 2023 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 28.12 2026-07-12T22:00:04 49904 APV6672090 2023-04-21T00:00:00 2023 4 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 2470.92 2026-07-12T22:00:04 49905 APV6666656 2023-04-13T00:00:00 2023 4 580111 NRAE - 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Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 386.13 2026-07-12T22:00:04 49909 APV6716776 2023-06-12T00:00:00 2023 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 22760.55 2026-07-12T22:00:04 49910 0006741004 2023-06-26T00:00:00 2023 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 -1.86 2026-07-12T22:00:04 49911 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -19910.93 2026-07-12T22:00:04 49912 0006679157 2023-05-08T00:00:00 2023 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 563.74 2026-07-12T22:00:04 49913 APV6692212 2023-05-23T00:00:00 2023 4 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 635.96 2026-07-12T22:00:04 49914 APV6673198 2023-04-24T00:00:00 2023 4 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 2823.54 2026-07-12T22:00:04 49915 0006706991 2023-06-08T00:00:00 2023 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 14246.96 2026-07-12T22:00:04 49916 APV6712896 2023-06-09T00:00:00 2023 4 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 10003.9 2026-07-12T22:00:04 49917 APV6740426 2023-06-23T00:00:00 2023 4 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 256.19 2026-07-12T22:00:04 49918 APV6669239 2023-04-18T00:00:00 2023 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 31312.51 2026-07-12T22:00:04 49919 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 49920 0006741078 2023-06-26T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 49921 0006673644 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7648.74 2026-07-12T22:00:04 49922 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 49923 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 49924 APV6672090 2023-04-21T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 49925 APV6672090 2023-04-21T00:00:00 2023 4 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 1173.31 2026-07-12T22:00:04 49926 0006686827 2023-05-01T00:00:00 2023 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 8216.71 2026-07-12T22:00:04 49927 0006740860 2023-06-25T00:00:00 2023 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 11.54 2026-07-12T22:00:04 49928 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 800.0 2026-07-12T22:00:04 49929 APV6740426 2023-06-23T00:00:00 2023 4 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 652.7 2026-07-12T22:00:04 49930 APV6669239 2023-04-18T00:00:00 2023 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 459.54 2026-07-12T22:00:04 49931 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409443 ANGELA ZEIDER 373.53 2026-07-12T22:00:04 49932 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 49933 ACC00L0002 2023-06-30T00:00:00 2023 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 111.59 2026-07-12T22:00:04 49934 APV6695138 2023-05-26T00:00:00 2023 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 0000206288 JASON LARSON 22.5 2026-07-12T22:00:04 49935 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 6047.05 2026-07-12T22:00:04 49936 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1088.46 2026-07-12T22:00:04 49937 APV6672090 2023-04-21T00:00:00 2023 4 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 1251.73 2026-07-12T22:00:04 49938 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 49939 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 49940 APV6692212 2023-05-23T00:00:00 2023 4 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 191.43 2026-07-12T22:00:04 49941 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 49942 APV6705979 2023-06-01T00:00:00 2023 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 10351.27 2026-07-12T22:00:04 49943 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 49944 APV6691294 2023-05-19T00:00:00 2023 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 341639.58 2026-07-12T22:00:04 49945 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 49946 APV6692212 2023-05-23T00:00:00 2023 4 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 530.33 2026-07-12T22:00:04 49947 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 49948 HCM6663359 2023-04-12T00:00:00 2023 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 81.82 2026-07-12T22:00:04 49949 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 49950 0006658645 2023-04-08T00:00:00 2023 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 829.24 2026-07-12T22:00:04 49951 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.02 2026-07-12T22:00:04 49952 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 49953 APV6684086 2023-05-11T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC -150.0 2026-07-12T22:00:04 49954 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 49955 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 49956 HCM6681215 2023-05-10T00:00:00 2023 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 30.74 2026-07-12T22:00:04 49957 0006683948 2023-05-11T00:00:00 2023 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 115.58 2026-07-12T22:00:04 49958 0006705828 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 86.43 2026-07-12T22:00:04 49959 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 49960 APV6672090 2023-04-21T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 49961 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 49962 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 49963 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 49964 APV6703296 2023-05-30T00:00:00 2023 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 0000067005 SOUTHERN INDIANA PARTS, INC 148.41 2026-07-12T22:00:04 49965 HCM6671806 2023-04-26T00:00:00 2023 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 491.17 2026-07-12T22:00:04 49966 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 49967 0006658653 2023-04-08T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.24 2026-07-12T22:00:04 49968 HCM6671825 2023-04-26T00:00:00 2023 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 607.46 2026-07-12T22:00:04 49969 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 49970 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 698.4 2026-07-12T22:00:04 49971 APV6660064 2023-04-03T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 67267.14 2026-07-12T22:00:04 49972 APV6688255 2023-05-17T00:00:00 2023 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 3411.33 2026-07-12T22:00:04 49973 HCM6707962 2023-06-07T00:00:00 2023 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 1697.25 2026-07-12T22:00:04 49974 HCM6671800 2023-04-26T00:00:00 2023 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 199.15 2026-07-12T22:00:04 49975 HCM6681198 2023-05-10T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 727.02 2026-07-12T22:00:04 49976 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 49977 APV6682443 2023-05-09T00:00:00 2023 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 176.46 2026-07-12T22:00:04 49978 HCM6707982 2023-06-07T00:00:00 2023 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 40.5 2026-07-12T22:00:04 49979 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 49980 0006688722 2023-05-18T00:00:00 2023 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 24.84 2026-07-12T22:00:04 49981 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 49982 APV6734495 2023-06-19T00:00:00 2023 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 7464.19 2026-07-12T22:00:04 49983 APV6712896 2023-06-09T00:00:00 2023 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 1717.8 2026-07-12T22:00:04 49984 APV6663939 2023-04-10T00:00:00 2023 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 2687.79 2026-07-12T22:00:04 49985 APV6741246 2023-06-26T00:00:00 2023 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 618462.79 2026-07-12T22:00:04 49986 HCM6707914 2023-06-07T00:00:00 2023 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 3.39 2026-07-12T22:00:04 49987 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 28.0 2026-07-12T22:00:04 49988 HCM6671777 2023-04-26T00:00:00 2023 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 96.58 2026-07-12T22:00:04 49989 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 49990 APV6669132 2023-04-18T00:00:00 2023 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. 96.57 2026-07-12T22:00:04 49991 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 49992 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 49993 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 6826.01 2026-07-12T22:00:04 49994 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 49995 APV6687243 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1500.0 2026-07-12T22:00:04 49996 ACC00L0002 2023-06-30T00:00:00 2023 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 2336.13 2026-07-12T22:00:04 49997 APV6689070 2023-05-18T00:00:00 2023 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 62481.38 2026-07-12T22:00:04 49998 0006723713 2023-06-15T00:00:00 2023 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 39.75 2026-07-12T22:00:04 49999 HCM6681142 2023-05-10T00:00:00 2023 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 525.55 2026-07-12T22:00:04 50000 APC6744172 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK -294.38 2026-07-12T22:00:04 50001 0006741573 2023-06-30T00:00:00 2023 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 22.06 2026-07-12T22:00:04 50002 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 50003 EXV6674293 2023-04-14T00:00:00 2023 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 60.21 2026-07-12T22:00:04 50004 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 50005 APV6692212 2023-05-23T00:00:00 2023 4 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 555.12 2026-07-12T22:00:04 50006 APV6679542 2023-05-04T00:00:00 2023 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 28.59 2026-07-12T22:00:04 50007 HCM6689870 2023-05-24T00:00:00 2023 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 414.6 2026-07-12T22:00:04 50008 0006676193 2023-04-28T00:00:00 2023 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 50009 0006687857 2023-05-01T00:00:00 2023 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 5.79 2026-07-12T22:00:04 50010 0006684771 2023-05-12T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 50011 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 50012 0006690737 2023-05-22T00:00:00 2023 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 4.03 2026-07-12T22:00:04 50013 HCM6671752 2023-04-26T00:00:00 2023 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 0.16 2026-07-12T22:00:04 50014 APV6672090 2023-04-21T00:00:00 2023 4 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 2183.11 2026-07-12T22:00:04 50015 0006675373 2023-04-27T00:00:00 2023 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3647.45 2026-07-12T22:00:04 50016 0006706991 2023-06-08T00:00:00 2023 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 1813.68 2026-07-12T22:00:04 50017 0006674640 2023-04-26T00:00:00 2023 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 -258.0 2026-07-12T22:00:04 50018 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 50019 APV6691104 2023-05-22T00:00:00 2023 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 2850.0 2026-07-12T22:00:04 50020 APV6692212 2023-05-23T00:00:00 2023 4 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 672.61 2026-07-12T22:00:04 50021 0006739321 2023-06-22T00:00:00 2023 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 0.04 2026-07-12T22:00:04 50022 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 50023 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 14.31 2026-07-12T22:00:04 50024 HCM6681192 2023-05-10T00:00:00 2023 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 478.54 2026-07-12T22:00:04 50025 HCM6681217 2023-05-10T00:00:00 2023 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 1.22 2026-07-12T22:00:04 50026 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 50027 0006722143 2023-06-15T00:00:00 2023 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 -5677.92 2026-07-12T22:00:04 50028 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 8925.96 2026-07-12T22:00:04 50029 0006692984 2023-05-24T00:00:00 2023 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 -0.41 2026-07-12T22:00:04 50030 0006665488 2023-04-12T00:00:00 2023 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 33.44 2026-07-12T22:00:04 50031 HCM6708013 2023-06-07T00:00:00 2023 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 1697.18 2026-07-12T22:00:04 50032 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 295.0 2026-07-12T22:00:04 50033 APV6692212 2023-05-23T00:00:00 2023 4 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 1142.57 2026-07-12T22:00:04 50034 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 50035 HCM6681198 2023-05-10T00:00:00 2023 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 75341.77 2026-07-12T22:00:04 50036 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 50037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 258.69 2026-07-12T22:00:04 50038 APV6692143 2023-05-23T00:00:00 2023 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 50039 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 50040 0006682145 2023-05-10T00:00:00 2023 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 126763274.79 2026-07-12T22:00:04 50041 0006711681 2023-06-08T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 50042 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 50043 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 50044 HCM6689919 2023-05-24T00:00:00 2023 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 15.0 2026-07-12T22:00:04 50045 APV6690125 2023-05-19T00:00:00 2023 4 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 4.66 2026-07-12T22:00:04 50046 APV6692212 2023-05-23T00:00:00 2023 4 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 900.27 2026-07-12T22:00:04 50047 APV6689070 2023-05-18T00:00:00 2023 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 37000.0 2026-07-12T22:00:04 50048 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 50049 0006707009 2023-06-08T00:00:00 2023 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 1190.1 2026-07-12T22:00:04 50050 APV6708375 2023-06-05T00:00:00 2023 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 1395.34 2026-07-12T22:00:04 50051 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 50052 APV6687022 2023-05-16T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 356.07 2026-07-12T22:00:04 50053 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 50054 HCM6730696 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1586.11 2026-07-12T22:00:04 50055 0006678353 2023-05-03T00:00:00 2023 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 4.23 2026-07-12T22:00:04 50056 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 50057 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 50058 0006678223 2023-05-01T00:00:00 2023 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 6.59 2026-07-12T22:00:04 50059 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 50060 APV6688255 2023-05-17T00:00:00 2023 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 158541.17 2026-07-12T22:00:04 50061 0006707028 2023-06-08T00:00:00 2023 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 1278.13 2026-07-12T22:00:04 50062 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 50063 0006743122 2023-06-29T00:00:00 2023 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 1.8 2026-07-12T22:00:04 50064 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 50065 0006668014 2023-04-17T00:00:00 2023 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 19.86 2026-07-12T22:00:04 50066 0006686827 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 50067 EXV6691538 2023-05-09T00:00:00 2023 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 50068 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50069 HCM6730727 2023-06-21T00:00:00 2023 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 1708.86 2026-07-12T22:00:04 50070 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50071 APV6737704 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000222521 LUKE WAIKEL 216.0 2026-07-12T22:00:04 50072 HCM6663393 2023-04-12T00:00:00 2023 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 50.84 2026-07-12T22:00:04 50073 0006678385 2023-05-03T00:00:00 2023 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 -39.51 2026-07-12T22:00:04 50074 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 150162.9 2026-07-12T22:00:04 50075 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 50076 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 47740.88 2026-07-12T22:00:04 50077 0006677129 2023-04-30T00:00:00 2023 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 59818.59 2026-07-12T22:00:04 50078 APV6670935 2023-04-20T00:00:00 2023 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 0000098141 WHITLEY CO COUNCIL ON AGING 175.0 2026-07-12T22:00:04 50079 APV6723971 2023-06-15T00:00:00 2023 4 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 1466.68 2026-07-12T22:00:04 50080 APV6708478 2023-06-05T00:00:00 2023 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 219.49 2026-07-12T22:00:04 50081 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 50082 APV6674839 2023-04-26T00:00:00 2023 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 0000060628 PULASKI COUNTY 0.0 2026-07-12T22:00:04 50083 HCM6681149 2023-05-10T00:00:00 2023 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 103.01 2026-07-12T22:00:04 50084 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 3233.7 2026-07-12T22:00:04 50085 0006663607 2023-04-10T00:00:00 2023 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 -5.58 2026-07-12T22:00:04 50086 0006695666 2023-05-29T00:00:00 2023 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 46.97 2026-07-12T22:00:04 50087 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 7.5 2026-07-12T22:00:04 50088 0006682971 2023-05-10T00:00:00 2023 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 1128948.56 2026-07-12T22:00:04 50089 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 50090 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 58.0 2026-07-12T22:00:04 50091 0006664507 2023-04-11T00:00:00 2023 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 225765.58 2026-07-12T22:00:04 50092 0006687857 2023-05-01T00:00:00 2023 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 4.08 2026-07-12T22:00:04 50093 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 50094 HCM6730725 2023-06-21T00:00:00 2023 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 138.06 2026-07-12T22:00:04 50095 HCM6681198 2023-05-10T00:00:00 2023 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 140.34 2026-07-12T22:00:04 50096 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 50097 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 12880.29 2026-07-12T22:00:04 50098 0006710683 2023-06-07T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 50099 0006695672 2023-05-29T00:00:00 2023 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 2761.13 2026-07-12T22:00:04 50100 0006741078 2023-06-26T00:00:00 2023 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 -1693.69 2026-07-12T22:00:04 50101 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 1410.54 2026-07-12T22:00:04 50102 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 50103 0006667190 2023-04-14T00:00:00 2023 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 27.0 2026-07-12T22:00:04 50104 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-07-12T22:00:04 50105 APV6693237 2023-05-23T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.09 2026-07-12T22:00:04 50106 APV6667686 2023-04-14T00:00:00 2023 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 32647.67 2026-07-12T22:00:04 50107 APV6676486 2023-04-28T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 133.5 2026-07-12T22:00:04 50108 ACC00J0002 2023-05-01T00:00:00 2023 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 -99.88 2026-07-12T22:00:04 50109 0006686827 2023-05-01T00:00:00 2023 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 21.71 2026-07-12T22:00:04 50110 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 50111 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 50112 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 50113 0006662341 2023-04-06T00:00:00 2023 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 8984.05 2026-07-12T22:00:04 50114 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 419284.27 2026-07-12T22:00:04 50115 APV6686289 2023-05-15T00:00:00 2023 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 0000076233 INDIANA IMMUNIZATION COALITION INC 10242.75 2026-07-12T22:00:04 50116 APV6667686 2023-04-14T00:00:00 2023 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 72054.91 2026-07-12T22:00:04 50117 HCM6663410 2023-04-12T00:00:00 2023 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 6598.37 2026-07-12T22:00:04 50118 HCM6730725 2023-06-21T00:00:00 2023 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 44.0 2026-07-12T22:00:04 50119 0006695667 2023-05-29T00:00:00 2023 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 34.33 2026-07-12T22:00:04 50120 HCM6681248 2023-05-10T00:00:00 2023 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 550.78 2026-07-12T22:00:04 50121 0006692800 2023-05-24T00:00:00 2023 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 -20855.51 2026-07-12T22:00:04 50122 APV6740426 2023-06-23T00:00:00 2023 4 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 947.65 2026-07-12T22:00:04 50123 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1353.0 2026-07-12T22:00:04 50124 HCM6663458 2023-04-12T00:00:00 2023 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 50125 0006695673 2023-05-29T00:00:00 2023 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 84.3 2026-07-12T22:00:04 50126 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 50127 APV6673198 2023-04-24T00:00:00 2023 4 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 18133.3 2026-07-12T22:00:04 50128 EXV6670371 2023-04-05T00:00:00 2023 4 595120 InState Travel - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.04 2026-07-12T22:00:04 50146 APV6670157 2023-04-19T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1863474.13 2026-07-12T22:00:04 50147 APV6740426 2023-06-23T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 50148 HCM6689863 2023-05-24T00:00:00 2023 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 8.27 2026-07-12T22:00:04 50149 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 50150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 404.21 2026-07-12T22:00:04 50151 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 50152 0006713464 2023-06-12T00:00:00 2023 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 1678.83 2026-07-12T22:00:04 50153 0006679126 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.34 2026-07-12T22:00:04 50161 EXV6680920 2023-05-02T00:00:00 2023 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 50162 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 50163 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 50164 HCM6689863 2023-05-24T00:00:00 2023 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 217.88 2026-07-12T22:00:04 50165 APV6671020 2023-04-20T00:00:00 2023 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 0000370465 CNHI LLC 10.29 2026-07-12T22:00:04 50166 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 50167 HCM6681198 2023-05-10T00:00:00 2023 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 50168 HCM6663418 2023-04-12T00:00:00 2023 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 181.35 2026-07-12T22:00:04 50169 0006669696 2023-04-01T00:00:00 2023 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.38 2026-07-12T22:00:04 50170 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50171 HCM6671757 2023-04-26T00:00:00 2023 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 19.38 2026-07-12T22:00:04 50172 APV6723938 2023-06-15T00:00:00 2023 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 0000075671 CONNECTIONS INC 920.0 2026-07-12T22:00:04 50173 APV6706262 2023-06-01T00:00:00 2023 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 3807.06 2026-07-12T22:00:04 50174 0006685999 2023-05-15T00:00:00 2023 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 -6723.57 2026-07-12T22:00:04 50175 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 50176 0006673649 2023-04-25T00:00:00 2023 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 14.21 2026-07-12T22:00:04 50177 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 50178 APV6740426 2023-06-23T00:00:00 2023 4 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 567.39 2026-07-12T22:00:04 50179 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 32156.72 2026-07-12T22:00:04 50180 APV6689017 2023-05-18T00:00:00 2023 4 538154 Cnslt Planning 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000360939 BLANK PAGE MARKETING LLC 120000.0 2026-07-12T22:00:04 50181 APV6706262 2023-06-01T00:00:00 2023 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 219809.21 2026-07-12T22:00:04 50182 EXV6680899 2023-05-04T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 50183 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50184 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 50185 APV6692212 2023-05-23T00:00:00 2023 4 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 449.92 2026-07-12T22:00:04 50186 HCM6707963 2023-06-07T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 50187 APV6669239 2023-04-18T00:00:00 2023 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 134807.07 2026-07-12T22:00:04 50188 APV6672090 2023-04-21T00:00:00 2023 4 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 1641.56 2026-07-12T22:00:04 50189 0006660878 2023-04-04T00:00:00 2023 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 10.26 2026-07-12T22:00:04 50190 HCM6681149 2023-05-10T00:00:00 2023 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 0.13 2026-07-12T22:00:04 50191 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 50192 APV6706262 2023-06-01T00:00:00 2023 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 2564.19 2026-07-12T22:00:04 50193 HCM6689813 2023-05-24T00:00:00 2023 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 598.59 2026-07-12T22:00:04 50194 0006679110 2023-05-04T00:00:00 2023 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 7.25 2026-07-12T22:00:04 50195 0006686827 2023-05-01T00:00:00 2023 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 50196 HCM6663402 2023-04-12T00:00:00 2023 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 1792.45 2026-07-12T22:00:04 50197 0006669811 2023-04-19T00:00:00 2023 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 35.39 2026-07-12T22:00:04 50198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 835.37 2026-07-12T22:00:04 50199 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50200 0006686827 2023-05-01T00:00:00 2023 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 24056.62 2026-07-12T22:00:04 50201 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 50202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 323.37 2026-07-12T22:00:04 50203 APV6709974 2023-06-06T00:00:00 2023 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 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 50204 APV6692212 2023-05-23T00:00:00 2023 4 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 787.95 2026-07-12T22:00:04 50205 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 50206 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 15002.06 2026-07-12T22:00:04 50207 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 50208 HCM6730741 2023-06-21T00:00:00 2023 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 135.15 2026-07-12T22:00:04 50209 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 50210 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 506.1 2026-07-12T22:00:04 50211 HCM6707982 2023-06-07T00:00:00 2023 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 232.87 2026-07-12T22:00:04 50212 APV6672090 2023-04-21T00:00:00 2023 4 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 1216.53 2026-07-12T22:00:04 50213 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 242.9 2026-07-12T22:00:04 50214 APV6688255 2023-05-17T00:00:00 2023 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 121607.05 2026-07-12T22:00:04 50215 APV6671036 2023-04-20T00:00:00 2023 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 0000021225 FASTENAL COMPANY 23.05 2026-07-12T22:00:04 50216 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 38756.24 2026-07-12T22:00:04 50217 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 50218 0006679126 2023-05-08T00:00:00 2023 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 39.67 2026-07-12T22:00:04 50219 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50220 0006677170 2023-04-30T00:00:00 2023 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 1.03 2026-07-12T22:00:04 50221 APV6740426 2023-06-23T00:00:00 2023 4 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 1804.41 2026-07-12T22:00:04 50222 HCM6681215 2023-05-10T00:00:00 2023 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 479.63 2026-07-12T22:00:04 50223 0006739258 2023-06-22T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2009627.93 2026-07-12T22:00:04 50224 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 50225 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 50226 0006679161 2023-05-08T00:00:00 2023 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 1206.73 2026-07-12T22:00:04 50227 0006693841 2023-05-25T00:00:00 2023 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 50228 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 50229 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 222.77 2026-07-12T22:00:04 50230 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 10910.43 2026-07-12T22:00:04 50231 0006665359 2023-04-12T00:00:00 2023 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 8341.4 2026-07-12T22:00:04 50232 0006716428 2023-06-12T00:00:00 2023 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 518.24 2026-07-12T22:00:04 50233 HCM6689869 2023-05-24T00:00:00 2023 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 6795.97 2026-07-12T22:00:04 50234 HCM6681169 2023-05-10T00:00:00 2023 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 2951.55 2026-07-12T22:00:04 50235 APV6660203 2023-04-03T00:00:00 2023 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 93043.7 2026-07-12T22:00:04 50236 HCM6681213 2023-05-10T00:00:00 2023 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 216.26 2026-07-12T22:00:04 50237 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 50238 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 50239 APV6708367 2023-06-05T00:00:00 2023 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 0000343083 SCOTT HELM 106.0 2026-07-12T22:00:04 50240 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 50241 HCM6681208 2023-05-10T00:00:00 2023 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 1386.53 2026-07-12T22:00:04 50242 EXV6705441 2023-05-23T00:00:00 2023 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 72.02 2026-07-12T22:00:04 50243 0006738558 2023-06-21T00:00:00 2023 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 6.75 2026-07-12T22:00:04 50244 0006677179 2023-05-01T00:00:00 2023 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 5.6 2026-07-12T22:00:04 50245 HCM6671800 2023-04-26T00:00:00 2023 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 343.84 2026-07-12T22:00:04 50246 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 50247 HCM6730669 2023-06-21T00:00:00 2023 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 73.3 2026-07-12T22:00:04 50248 0006666376 2023-04-13T00:00:00 2023 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 134.06 2026-07-12T22:00:04 50249 HCM6663427 2023-04-12T00:00:00 2023 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 12192.19 2026-07-12T22:00:04 50250 0006686827 2023-05-01T00:00:00 2023 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 5.75 2026-07-12T22:00:04 50251 0006741781 2023-06-27T00:00:00 2023 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 50252 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 50253 APV6682589 2023-05-09T00:00:00 2023 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 2408.59 2026-07-12T22:00:04 50254 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 50255 0006741705 2023-06-27T00:00:00 2023 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 11.87 2026-07-12T22:00:04 50256 APV6706172 2023-06-01T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 405.41 2026-07-12T22:00:04 50257 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 50258 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 172.46 2026-07-12T22:00:04 50259 APV6734299 2023-06-19T00:00:00 2023 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. 4695.38 2026-07-12T22:00:04 50260 0006669776 2023-04-19T00:00:00 2023 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 215.61 2026-07-12T22:00:04 50261 APV6667686 2023-04-14T00:00:00 2023 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 41767.68 2026-07-12T22:00:04 50262 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 21.21 2026-07-12T22:00:04 50263 APV6671120 2023-04-20T00:00:00 2023 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. 6480.0 2026-07-12T22:00:04 50264 EXV6692552 2023-05-18T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 82.44 2026-07-12T22:00:04 50265 APV6677653 2023-05-01T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 7.81 2026-07-12T22:00:04 50266 0006717923 2023-06-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72786.0 2026-07-12T22:00:04 50267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 405.56 2026-07-12T22:00:04 50268 0006669699 2023-04-01T00:00:00 2023 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 6047.49 2026-07-12T22:00:04 50269 APV6721467 2023-06-14T00:00:00 2023 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 361.74 2026-07-12T22:00:04 50270 HCM6707963 2023-06-07T00:00:00 2023 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 77.73 2026-07-12T22:00:04 50271 APV6680678 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8934.67 2026-07-12T22:00:04 50272 0006710632 2023-06-07T00:00:00 2023 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 0.82 2026-07-12T22:00:04 50273 APV6741246 2023-06-26T00:00:00 2023 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 1476.56 2026-07-12T22:00:04 50274 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5995.21 2026-07-12T22:00:04 50275 0006686827 2023-05-01T00:00:00 2023 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 13.49 2026-07-12T22:00:04 50276 APV6688132 2023-05-16T00:00:00 2023 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 8516.92 2026-07-12T22:00:04 50277 0006679126 2023-05-08T00:00:00 2023 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 50278 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 50279 0006668909 2023-04-01T00:00:00 2023 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 640943.71 2026-07-12T22:00:04 50280 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 50281 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 50282 APV6695155 2023-05-25T00:00:00 2023 4 659521 Amusement Entertainment Permit 400 Indiana Dept of Health Internal Service Funds - Expenses Permits & Licensing Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000087019 JP MORGAN CHASE BANK 32.8 2026-07-12T22:00:04 50283 APV6708497 2023-06-05T00:00:00 2023 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119844 CHILD CARE AWARE OF AMERICA 800.0 2026-07-12T22:00:04 50284 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 50285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 304.3 2026-07-12T22:00:04 50286 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 23541.64 2026-07-12T22:00:04 50287 HCM6730669 2023-06-21T00:00:00 2023 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 0.56 2026-07-12T22:00:04 50288 APV6709974 2023-06-06T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 820.0 2026-07-12T22:00:04 50289 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 50290 0006686827 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 50291 0006663565 2023-04-01T00:00:00 2023 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 126.84 2026-07-12T22:00:04 50292 0006734124 2023-06-19T00:00:00 2023 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 0.56 2026-07-12T22:00:04 50293 APV6675603 2023-04-27T00:00:00 2023 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. 3236.97 2026-07-12T22:00:04 50294 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 50295 APV6680432 2023-05-04T00:00:00 2023 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 0000088613 JENNIFER C HOLT 666.87 2026-07-12T22:00:04 50296 HCM6681169 2023-05-10T00:00:00 2023 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 281.68 2026-07-12T22:00:04 50297 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 236.47 2026-07-12T22:00:04 50298 HCM6671825 2023-04-26T00:00:00 2023 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 4288.19 2026-07-12T22:00:04 50299 APV6704699 2023-05-31T00:00:00 2023 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 131.97 2026-07-12T22:00:04 50300 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-07-12T22:00:04 50301 APV6740426 2023-06-23T00:00:00 2023 4 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 1618.84 2026-07-12T22:00:04 50302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 215.58 2026-07-12T22:00:04 50303 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 32164.47 2026-07-12T22:00:04 50304 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 764454.56 2026-07-12T22:00:04 50305 APV6669239 2023-04-18T00:00:00 2023 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 9760.14 2026-07-12T22:00:04 50306 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 50307 0006675434 2023-04-27T00:00:00 2023 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 1111637.75 2026-07-12T22:00:04 50308 HCM6730725 2023-06-21T00:00:00 2023 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 48.75 2026-07-12T22:00:04 50309 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 5987.74 2026-07-12T22:00:04 50310 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 50311 APV6675589 2023-04-27T00:00:00 2023 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 0000054897 HENRY COUNTY 0.0 2026-07-12T22:00:04 50312 0006730655 2023-06-16T00:00:00 2023 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 50313 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 120.0 2026-07-12T22:00:04 50314 0006741110 2023-06-26T00:00:00 2023 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 177.33 2026-07-12T22:00:04 50315 APV6670029 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6784.42 2026-07-12T22:00:04 50316 0006674655 2023-04-26T00:00:00 2023 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 14.98 2026-07-12T22:00:04 50317 0006686960 2023-05-01T00:00:00 2023 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 34.81 2026-07-12T22:00:04 50318 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 50319 APV6674904 2023-04-26T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 79.8 2026-07-12T22:00:04 50320 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 50321 0006719117 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 50322 APV6695156 2023-05-26T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 3503.13 2026-07-12T22:00:04 50323 HCM6730734 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 10.13 2026-07-12T22:00:04 50324 0006676197 2023-04-28T00:00:00 2023 4 592020 AdmOp-Cash Over/Short 110 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 -58992.44 2026-07-12T22:00:04 50325 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.23 2026-07-12T22:00:04 50326 0006664550 2023-04-08T00:00:00 2023 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 2158.07 2026-07-12T22:00:04 50327 0006708151 2023-05-08T00:00:00 2023 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 0.02 2026-07-12T22:00:04 50328 APV6738909 2023-06-21T00:00:00 2023 4 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 7957.47 2026-07-12T22:00:04 50329 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 405.9 2026-07-12T22:00:04 50330 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 50331 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 50332 APV6709974 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 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 3493.95 2026-07-12T22:00:04 50333 APV6666591 2023-04-10T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 136.49 2026-07-12T22:00:04 50334 0006705828 2023-05-31T00:00:00 2023 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 2.46 2026-07-12T22:00:04 50335 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 50336 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 50337 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 50338 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 50339 0006703738 2023-05-31T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 50340 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 50341 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 50342 0006730003 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 80373.26 2026-07-12T22:00:04 50350 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 50351 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 50352 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 50353 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 140.01 2026-07-12T22:00:04 50372 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 50373 APV6672090 2023-04-21T00:00:00 2023 4 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 1169.52 2026-07-12T22:00:04 50374 HCM6730703 2023-06-21T00:00:00 2023 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 20.44 2026-07-12T22:00:04 50375 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 50376 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.78 2026-07-12T22:00:04 50390 APV6686326 2023-05-12T00:00:00 2023 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 449.35 2026-07-12T22:00:04 50391 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 70000.0 2026-07-12T22:00:04 50392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 178.21 2026-07-12T22:00:04 50393 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-07-12T22:00:04 50394 APV6672090 2023-04-21T00:00:00 2023 4 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 931.16 2026-07-12T22:00:04 50395 HCM6707957 2023-06-07T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 444.36 2026-07-12T22:00:04 50396 0006686827 2023-05-01T00:00:00 2023 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 50397 APV6707294 2023-06-02T00:00:00 2023 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 0000052459 LETTS HARDWARE AND EQUIPMENT INC 29.22 2026-07-12T22:00:04 50398 EXV6663040 2023-04-03T00:00:00 2023 4 595120 InState Travel - 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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 36.0 2026-07-12T22:00:04 50414 0006707009 2023-06-08T00:00:00 2023 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 48.0 2026-07-12T22:00:04 50415 APV6686421 2023-05-15T00:00:00 2023 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 27079.2 2026-07-12T22:00:04 50416 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 50417 APV6692212 2023-05-23T00:00:00 2023 4 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 1326.47 2026-07-12T22:00:04 50418 APV6675607 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC 34000.0 2026-07-12T22:00:04 50419 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 50420 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 50421 HCM6663427 2023-04-12T00:00:00 2023 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 41.39 2026-07-12T22:00:04 50422 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 103.26 2026-07-12T22:00:04 50423 0006676193 2023-04-28T00:00:00 2023 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 1500.04 2026-07-12T22:00:04 50424 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 50425 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 22285.99 2026-07-12T22:00:04 50426 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -66.08 2026-07-12T22:00:04 50427 0006658645 2023-04-08T00:00:00 2023 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 27628.88 2026-07-12T22:00:04 50428 0006742471 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 19.75 2026-07-12T22:00:04 50429 APV6683296 2023-05-04T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 176.24 2026-07-12T22:00:04 50430 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 50431 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 50432 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 50433 APV6706172 2023-06-01T00:00:00 2023 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 53.55 2026-07-12T22:00:04 50434 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 50435 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 50436 HCM6671800 2023-04-26T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 717.83 2026-07-12T22:00:04 50437 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 50438 0006710632 2023-06-07T00:00:00 2023 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 9.86 2026-07-12T22:00:04 50439 APV6668453 2023-04-14T00:00:00 2023 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 24931.0 2026-07-12T22:00:04 50440 APV6680440 2023-05-05T00:00:00 2023 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 139.27 2026-07-12T22:00:04 50441 0006686827 2023-05-01T00:00:00 2023 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 224.31 2026-07-12T22:00:04 50442 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50443 APV6681392 2023-05-08T00:00:00 2023 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 10560.0 2026-07-12T22:00:04 50444 HCM6681208 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.13 2026-07-12T22:00:04 50445 APV6694930 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1227.27 2026-07-12T22:00:04 50446 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 50447 0006687857 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 50448 APV6674894 2023-04-26T00:00:00 2023 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 4392.47 2026-07-12T22:00:04 50449 APV6675603 2023-04-27T00:00:00 2023 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 0000402870 KAREN SHORE 17500.0 2026-07-12T22:00:04 50450 0006740854 2023-06-25T00:00:00 2023 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 130.57 2026-07-12T22:00:04 50451 0006738373 2023-06-21T00:00:00 2023 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 3.77 2026-07-12T22:00:04 50452 HCM6681208 2023-05-10T00:00:00 2023 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 14.51 2026-07-12T22:00:04 50453 APV6678641 2023-05-03T00:00:00 2023 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 1954.0 2026-07-12T22:00:04 50454 APV6741246 2023-06-26T00:00:00 2023 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 118159.95 2026-07-12T22:00:04 50455 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 50456 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 50457 EXV6717041 2023-06-01T00:00:00 2023 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 378.9 2026-07-12T22:00:04 50458 ARD6685498 2023-05-12T00:00:00 2023 4 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 -277.92 2026-07-12T22:00:04 50459 HCM6689863 2023-05-24T00:00:00 2023 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 3.33 2026-07-12T22:00:04 50460 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.33 2026-07-12T22:00:04 50461 0006687857 2023-05-01T00:00:00 2023 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 5.68 2026-07-12T22:00:04 50462 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 50463 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 50464 APV6740426 2023-06-23T00:00:00 2023 4 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 3386.04 2026-07-12T22:00:04 50465 APV6692212 2023-05-23T00:00:00 2023 4 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 194.03 2026-07-12T22:00:04 50466 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 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 0000064724 SHELBY COUNTY 1000.0 2026-07-12T22:00:04 50467 EXV6665106 2023-04-01T00:00:00 2023 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 General Ledger Entry 142.74 2026-07-12T22:00:04 50468 APV6685209 2023-05-12T00:00:00 2023 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 280.0 2026-07-12T22:00:04 50469 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 50470 0006669699 2023-04-01T00:00:00 2023 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 61.07 2026-07-12T22:00:04 50471 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 12541.07 2026-07-12T22:00:04 50472 APV6740426 2023-06-23T00:00:00 2023 4 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 440.86 2026-07-12T22:00:04 50473 0006740993 2023-06-26T00:00:00 2023 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 1046.62 2026-07-12T22:00:04 50474 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 50475 APV6734330 2023-06-19T00:00:00 2023 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 0000068714 EVANSVILLE RADIOLOGY PC 1181.38 2026-07-12T22:00:04 50476 ACC00J0002 2023-04-30T00:00:00 2023 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 2727.28 2026-07-12T22:00:04 50477 0006687857 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 50478 APV6675603 2023-04-27T00:00:00 2023 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 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-07-12T22:00:04 50479 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 50480 HCM6730725 2023-06-21T00:00:00 2023 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 3.1 2026-07-12T22:00:04 50481 0006740189 2023-06-23T00:00:00 2023 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 50482 APV6673198 2023-04-24T00:00:00 2023 4 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 703.69 2026-07-12T22:00:04 50483 APV6692212 2023-05-23T00:00:00 2023 4 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 2315.54 2026-07-12T22:00:04 50484 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 50485 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 50486 0006669699 2023-04-01T00:00:00 2023 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 39.39 2026-07-12T22:00:04 50487 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.19 2026-07-12T22:00:04 50488 APV6703306 2023-05-30T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 316.88 2026-07-12T22:00:04 50489 EXV6678896 2023-05-01T00:00:00 2023 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 107.09 2026-07-12T22:00:04 50490 0006693834 2023-05-24T00:00:00 2023 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 0.6 2026-07-12T22:00:04 50491 APV6741246 2023-06-26T00:00:00 2023 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 18353.27 2026-07-12T22:00:04 50492 APV6679494 2023-05-04T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 38.88 2026-07-12T22:00:04 50493 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 50494 APV6679651 2023-05-04T00:00:00 2023 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 15578.14 2026-07-12T22:00:04 50495 APV6677703 2023-05-01T00:00:00 2023 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 183600.0 2026-07-12T22:00:04 50496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 215.58 2026-07-12T22:00:04 50497 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 50498 EXV6666934 2023-04-10T00:00:00 2023 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 66.95 2026-07-12T22:00:04 50499 HCM6689820 2023-05-24T00:00:00 2023 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 2.84 2026-07-12T22:00:04 50500 0006710585 2023-06-07T00:00:00 2023 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 17.98 2026-07-12T22:00:04 50501 0006687857 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 50502 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 50503 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 50504 0006657683 2023-04-08T00:00:00 2023 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 250.11 2026-07-12T22:00:04 50505 0006686827 2023-05-01T00:00:00 2023 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 22.79 2026-07-12T22:00:04 50506 HCM6689879 2023-05-24T00:00:00 2023 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 119.2 2026-07-12T22:00:04 50507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 311.87 2026-07-12T22:00:04 50508 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 50509 0006703696 2023-05-31T00:00:00 2023 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 50510 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 50511 APV6712896 2023-06-09T00:00:00 2023 4 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 10950.28 2026-07-12T22:00:04 50512 0006690737 2023-05-22T00:00:00 2023 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 481.8 2026-07-12T22:00:04 50513 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 50514 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 50515 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 50516 EXV6706473 2023-05-25T00:00:00 2023 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 82.0 2026-07-12T22:00:04 50517 APV6704755 2023-05-31T00:00:00 2023 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 2977.7 2026-07-12T22:00:04 50518 APV6707507 2023-06-02T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000188787 WISS JANNEY ELSTNER ASSOC INC 3381.8 2026-07-12T22:00:04 50519 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 50520 0006677170 2023-04-30T00:00:00 2023 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 457.94 2026-07-12T22:00:04 50521 EXV6663055 2023-04-03T00:00:00 2023 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 59.77 2026-07-12T22:00:04 50522 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 50523 APV6692212 2023-05-23T00:00:00 2023 4 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 793.34 2026-07-12T22:00:04 50524 HCM6663410 2023-04-12T00:00:00 2023 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 378.04 2026-07-12T22:00:04 50525 APV6668151 2023-04-17T00:00:00 2023 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 12500.0 2026-07-12T22:00:04 50526 APV6692212 2023-05-23T00:00:00 2023 4 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 298.37 2026-07-12T22:00:04 50527 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 50528 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000109828 INDIANAPOLIS INTERPRETERS INC 12.42 2026-07-12T22:00:04 50529 0006687857 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 50530 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 50531 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 118034.3 2026-07-12T22:00:04 50532 APV6674811 2023-04-26T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 9410.02 2026-07-12T22:00:04 50533 0006706756 2023-06-08T00:00:00 2023 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 165.91 2026-07-12T22:00:04 50534 0006685937 2023-05-15T00:00:00 2023 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 19.71 2026-07-12T22:00:04 50535 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1646.02 2026-07-12T22:00:04 50536 ACC00K0002 2023-06-01T00:00:00 2023 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 -20.88 2026-07-12T22:00:04 50537 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 469.96 2026-07-12T22:00:04 50538 APV6740426 2023-06-23T00:00:00 2023 4 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 1654.57 2026-07-12T22:00:04 50539 0006711681 2023-06-08T00:00:00 2023 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 116.71 2026-07-12T22:00:04 50540 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 50541 APV6676556 2023-04-28T00:00:00 2023 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 50542 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 212.0 2026-07-12T22:00:04 50543 0006679113 2023-05-08T00:00:00 2023 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 94.0 2026-07-12T22:00:04 50544 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 50545 APV6709974 2023-06-06T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 50546 HCM6681192 2023-05-10T00:00:00 2023 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 206.1 2026-07-12T22:00:04 50547 0006677171 2023-04-30T00:00:00 2023 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 6.5 2026-07-12T22:00:04 50548 0006707028 2023-06-08T00:00:00 2023 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 388.0 2026-07-12T22:00:04 50549 0006741093 2023-06-26T00:00:00 2023 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 853.33 2026-07-12T22:00:04 50550 0006687857 2023-05-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 50551 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 108.0 2026-07-12T22:00:04 50552 EXV6706475 2023-05-30T00:00:00 2023 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 224.75 2026-07-12T22:00:04 50553 HCM6689919 2023-05-24T00:00:00 2023 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 2.1 2026-07-12T22:00:04 50554 EXV6716934 2023-06-12T00:00:00 2023 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 -143.69 2026-07-12T22:00:04 50555 0006695669 2023-05-29T00:00:00 2023 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 22.13 2026-07-12T22:00:04 50556 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 50557 APV6708367 2023-06-05T00:00:00 2023 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 0000275652 JOSEPH QUAKENBUSH 1112.52 2026-07-12T22:00:04 50558 0006668044 2023-04-17T00:00:00 2023 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 2113.84 2026-07-12T22:00:04 50559 HCM6671796 2023-04-26T00:00:00 2023 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 64.89 2026-07-12T22:00:04 50560 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315689 LORI NORRICK 516.31 2026-07-12T22:00:04 50561 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 50562 APV6669239 2023-04-18T00:00:00 2023 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 307072.24 2026-07-12T22:00:04 50563 HCM6707957 2023-06-07T00:00:00 2023 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 176.96 2026-07-12T22:00:04 50564 0006687857 2023-05-01T00:00:00 2023 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 0.91 2026-07-12T22:00:04 50565 0006681363 2023-05-08T00:00:00 2023 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 48.73 2026-07-12T22:00:04 50566 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 50567 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 50568 APV6670029 2023-04-19T00:00:00 2023 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 0000003607 GLASCOCK EQUIPMENT and SALES 171.55 2026-07-12T22:00:04 50569 APV6682304 2023-05-09T00:00:00 2023 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 7698.38 2026-07-12T22:00:04 50570 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 106.0 2026-07-12T22:00:04 50571 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 5218.32 2026-07-12T22:00:04 50572 APV6710751 2023-06-07T00:00:00 2023 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 34.7 2026-07-12T22:00:04 50573 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 50574 0006734081 2023-06-19T00:00:00 2023 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 1758.52 2026-07-12T22:00:04 50575 APV6738784 2023-06-21T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 643.5 2026-07-12T22:00:04 50576 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50577 APV6740426 2023-06-23T00:00:00 2023 4 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 229.9 2026-07-12T22:00:04 50578 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342383 IMMANUEL LUTHERAN CHURCH 996.0 2026-07-12T22:00:04 50579 0006674607 2023-04-26T00:00:00 2023 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 101.69 2026-07-12T22:00:04 50580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 521.72 2026-07-12T22:00:04 50581 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 50582 HCM6707957 2023-06-07T00:00:00 2023 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 740.5 2026-07-12T22:00:04 50583 APV6692212 2023-05-23T00:00:00 2023 4 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 1348.24 2026-07-12T22:00:04 50584 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 50585 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 50586 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 50587 0006693878 2023-05-25T00:00:00 2023 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 9.19 2026-07-12T22:00:04 50588 0006716440 2023-06-12T00:00:00 2023 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 -2.4 2026-07-12T22:00:04 50589 HCM6707978 2023-06-07T00:00:00 2023 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 179.12 2026-07-12T22:00:04 50590 APV6689057 2023-05-18T00:00:00 2023 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 50591 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50592 EXV6666951 2023-04-05T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 22.41 2026-07-12T22:00:04 50593 HCM6689868 2023-05-24T00:00:00 2023 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 50594 0006686960 2023-05-01T00:00:00 2023 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 11.96 2026-07-12T22:00:04 50595 APV6707507 2023-06-02T00:00:00 2023 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 1456.38 2026-07-12T22:00:04 50596 0006678223 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 50597 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 8333.28 2026-07-12T22:00:04 50598 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 50599 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 50600 APV6672090 2023-04-21T00:00:00 2023 4 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 948.32 2026-07-12T22:00:04 50601 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 50602 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 50603 0006706991 2023-06-08T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 407.28 2026-07-12T22:00:04 50604 APV6737469 2023-06-20T00:00:00 2023 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 23163.13 2026-07-12T22:00:04 50605 0006742471 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2437.01 2026-07-12T22:00:04 50606 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 50607 EXV6710343 2023-05-23T00:00:00 2023 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 42.73 2026-07-12T22:00:04 50608 HCM6707978 2023-06-07T00:00:00 2023 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 188.08 2026-07-12T22:00:04 50609 0006677169 2023-04-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.25 2026-07-12T22:00:04 50610 0006680159 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2245.5 2026-07-12T22:00:04 50611 APV6680508 2023-05-05T00:00:00 2023 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) 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 50860.32 2026-07-12T22:00:04 50612 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396599 DIANA SCHUTTE 750.95 2026-07-12T22:00:04 50613 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 3805.96 2026-07-12T22:00:04 50614 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 50615 EXV6671338 2023-04-18T00:00:00 2023 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 71.75 2026-07-12T22:00:04 50616 0006690606 2023-05-22T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -296.48 2026-07-12T22:00:04 50617 0006661667 2023-04-05T00:00:00 2023 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 9538.06 2026-07-12T22:00:04 50618 APV6669239 2023-04-18T00:00:00 2023 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 1737.17 2026-07-12T22:00:04 50619 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 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 1049.84 2026-07-12T22:00:04 50620 0006669699 2023-04-01T00:00:00 2023 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 2.6 2026-07-12T22:00:04 50621 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 50622 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 50623 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 50624 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 43891.76 2026-07-12T22:00:04 50625 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 50626 APV6669239 2023-04-18T00:00:00 2023 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 7092.63 2026-07-12T22:00:04 50627 0006740144 2023-06-23T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 50628 APV6730912 2023-06-09T00:00:00 2023 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 1067.14 2026-07-12T22:00:04 50629 APV6673885 2023-04-25T00:00:00 2023 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 7813.26 2026-07-12T22:00:04 50630 APV6667583 2023-04-14T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 53.19 2026-07-12T22:00:04 50631 0006741573 2023-06-30T00:00:00 2023 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 2.55 2026-07-12T22:00:04 50632 0006707019 2023-06-08T00:00:00 2023 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 3929.9 2026-07-12T22:00:04 50633 HCM6730725 2023-06-21T00:00:00 2023 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 851.09 2026-07-12T22:00:04 50634 APV6660215 2023-04-03T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 430.54 2026-07-12T22:00:04 50635 HCM6707915 2023-06-07T00:00:00 2023 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 453.66 2026-07-12T22:00:04 50636 0006685999 2023-05-15T00:00:00 2023 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 -20.62 2026-07-12T22:00:04 50637 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 50638 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 50639 APV6682589 2023-05-09T00:00:00 2023 4 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 6766.03 2026-07-12T22:00:04 50640 0006686827 2023-05-01T00:00:00 2023 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 III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 50641 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.2 2026-07-12T22:00:04 50642 APV6672056 2023-04-20T00:00:00 2023 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. 1441.41 2026-07-12T22:00:04 50643 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 6067.0 2026-07-12T22:00:04 50644 APV6692226 2023-05-23T00:00:00 2023 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) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.41 2026-07-12T22:00:04 50645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 417.68 2026-07-12T22:00:04 50646 APV6709819 2023-06-06T00:00:00 2023 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 64.97 2026-07-12T22:00:04 50647 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 50648 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 50649 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 50650 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 50651 HCM6689869 2023-05-24T00:00:00 2023 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 1.44 2026-07-12T22:00:04 50652 APV6741246 2023-06-26T00:00:00 2023 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 29637.3 2026-07-12T22:00:04 50653 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 50654 0006669811 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 67.78 2026-07-12T22:00:04 50655 APV6662844 2023-04-05T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 818739.49 2026-07-12T22:00:04 50656 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 50657 HCM6707957 2023-06-07T00:00:00 2023 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 59.22 2026-07-12T22:00:04 50658 0006703738 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 416.98 2026-07-12T22:00:04 50659 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 50660 0006679157 2023-05-08T00:00:00 2023 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 7.24 2026-07-12T22:00:04 50661 APV6681681 2023-05-08T00:00:00 2023 4 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 2012.08 2026-07-12T22:00:04 50662 EXV6713179 2023-06-08T00:00:00 2023 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 20.5 2026-07-12T22:00:04 50663 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50664 0006690782 2023-05-24T00:00:00 2023 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 50665 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 50666 APV6687174 2023-05-16T00:00:00 2023 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 30095.92 2026-07-12T22:00:04 50667 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 50668 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 50669 HCM6730725 2023-06-21T00:00:00 2023 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 35.33 2026-07-12T22:00:04 50670 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 50671 APV6661108 2023-04-04T00:00:00 2023 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 -310863.58 2026-07-12T22:00:04 50672 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 53943.0 2026-07-12T22:00:04 50673 0006681367 2023-05-08T00:00:00 2023 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 212.48 2026-07-12T22:00:04 50674 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 50675 0006712453 2023-06-09T00:00:00 2023 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 -394.16 2026-07-12T22:00:04 50676 0006677170 2023-04-30T00:00:00 2023 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 316.09 2026-07-12T22:00:04 50677 HCM6663352 2023-04-12T00:00:00 2023 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 48.17 2026-07-12T22:00:04 50678 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 50679 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 158.0 2026-07-12T22:00:04 50680 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 50681 HCM6671750 2023-04-26T00:00:00 2023 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 137.77 2026-07-12T22:00:04 50682 APV6711900 2023-06-08T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 50683 0006729949 2023-06-16T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 50684 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 55491.06 2026-07-12T22:00:04 50685 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 50686 EXV6693605 2023-05-22T00:00:00 2023 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 20.5 2026-07-12T22:00:04 50687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 702.98 2026-07-12T22:00:04 50688 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 50689 0006679171 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 50690 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 1067.05 2026-07-12T22:00:04 50691 HCM6689869 2023-05-24T00:00:00 2023 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 6071.56 2026-07-12T22:00:04 50692 HCM6681192 2023-05-10T00:00:00 2023 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 110.63 2026-07-12T22:00:04 50693 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 50694 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 850.25 2026-07-12T22:00:04 50695 APV6710981 2023-06-07T00:00:00 2023 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 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 2045.51 2026-07-12T22:00:04 50696 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50697 0006703781 2023-05-31T00:00:00 2023 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 -13.2 2026-07-12T22:00:04 50698 APH6673437 2023-04-25T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 50699 0006677228 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15747.72 2026-07-12T22:00:04 50700 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 50701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 811.13 2026-07-12T22:00:04 50702 0006658641 2023-04-08T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 50703 0006690782 2023-05-24T00:00:00 2023 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 67.09 2026-07-12T22:00:04 50704 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 4950.0 2026-07-12T22:00:04 50705 APV6674900 2023-04-25T00:00:00 2023 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 29136.22 2026-07-12T22:00:04 50706 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 50707 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 50708 0006687857 2023-05-01T00:00:00 2023 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 2.61 2026-07-12T22:00:04 50709 APV6672090 2023-04-21T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 50710 EXV6684547 2023-05-09T00:00:00 2023 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 124.2 2026-07-12T22:00:04 50711 HCM6681198 2023-05-10T00:00:00 2023 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 1453.38 2026-07-12T22:00:04 50712 0006706754 2023-06-08T00:00:00 2023 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 370.39 2026-07-12T22:00:04 50713 0006739204 2023-06-22T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4736.14 2026-07-12T22:00:04 50714 0006686827 2023-05-01T00:00:00 2023 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 105.33 2026-07-12T22:00:04 50715 HCM6681214 2023-05-10T00:00:00 2023 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 2425.19 2026-07-12T22:00:04 50716 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 50717 HCM6663458 2023-04-12T00:00:00 2023 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 1167.79 2026-07-12T22:00:04 50718 HCM6671825 2023-04-26T00:00:00 2023 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 133.53 2026-07-12T22:00:04 50719 ACC00J0001 2023-05-01T00:00:00 2023 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 -8668.69 2026-07-12T22:00:04 50720 HCM6707965 2023-06-07T00:00:00 2023 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 86.79 2026-07-12T22:00:04 50721 HCM6663408 2023-04-12T00:00:00 2023 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 2017.28 2026-07-12T22:00:04 50722 0006707011 2023-06-08T00:00:00 2023 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 5.53 2026-07-12T22:00:04 50723 0006677139 2023-04-30T00:00:00 2023 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 156.04 2026-07-12T22:00:04 50724 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 50725 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 50726 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 50727 HCM6671806 2023-04-26T00:00:00 2023 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 30.0 2026-07-12T22:00:04 50728 APV6688255 2023-05-17T00:00:00 2023 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 2030.61 2026-07-12T22:00:04 50729 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 50730 0006679110 2023-05-04T00:00:00 2023 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 442.95 2026-07-12T22:00:04 50731 0006668859 2023-04-01T00:00:00 2023 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 390.52 2026-07-12T22:00:04 50732 APV6682471 2023-05-04T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 464.7 2026-07-12T22:00:04 50733 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414230 CAROL F LUTZ 250.0 2026-07-12T22:00:04 50734 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3680.99 2026-07-12T22:00:04 50735 0006686960 2023-05-01T00:00:00 2023 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 2.16 2026-07-12T22:00:04 50736 HCM6730725 2023-06-21T00:00:00 2023 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 71.7 2026-07-12T22:00:04 50737 APV6712896 2023-06-09T00:00:00 2023 4 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 21401.0 2026-07-12T22:00:04 50738 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-07-12T22:00:04 50739 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 50740 0006679237 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4431.24 2026-07-12T22:00:04 50741 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 42.08 2026-07-12T22:00:04 50742 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 265.92 2026-07-12T22:00:04 50743 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 50744 0006675473 2023-04-27T00:00:00 2023 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 3.79 2026-07-12T22:00:04 50745 0006711700 2023-06-08T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.97 2026-07-12T22:00:04 50746 0006741782 2023-06-27T00:00:00 2023 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 50747 0006693800 2023-05-25T00:00:00 2023 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 -15.75 2026-07-12T22:00:04 50748 HCM6707941 2023-06-07T00:00:00 2023 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 36.39 2026-07-12T22:00:04 50749 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 50750 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 459661.37 2026-07-12T22:00:04 50751 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 50752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 366.48 2026-07-12T22:00:04 50753 APV6737712 2023-06-20T00:00:00 2023 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 0000417131 BROOKE A SOKELAND 1535.07 2026-07-12T22:00:04 50754 0006658645 2023-04-08T00:00:00 2023 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 20357.08 2026-07-12T22:00:04 50755 APV6670043 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 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 7288.55 2026-07-12T22:00:04 50756 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 50757 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 375.0 2026-07-12T22:00:04 50758 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 50759 0006705829 2023-05-31T00:00:00 2023 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 6.09 2026-07-12T22:00:04 50760 APV6708375 2023-06-05T00:00:00 2023 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 1.2 2026-07-12T22:00:04 50761 APV6664819 2023-04-11T00:00:00 2023 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000361673 TECTA AMERICA CORP 1850.0 2026-07-12T22:00:04 50762 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 339.23 2026-07-12T22:00:04 50763 0006669699 2023-04-01T00:00:00 2023 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 7.47 2026-07-12T22:00:04 50764 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 50765 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 50766 0006706806 2023-06-08T00:00:00 2023 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 0.21 2026-07-12T22:00:04 50767 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 50768 HCM6663418 2023-04-12T00:00:00 2023 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 659.78 2026-07-12T22:00:04 50769 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 50770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 215.58 2026-07-12T22:00:04 50771 0006734081 2023-06-19T00:00:00 2023 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 3160.68 2026-07-12T22:00:04 50772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 405.57 2026-07-12T22:00:04 50773 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 50774 0006677206 2023-04-30T00:00:00 2023 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 -159.03 2026-07-12T22:00:04 50775 HCM6663402 2023-04-12T00:00:00 2023 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 1.12 2026-07-12T22:00:04 50776 APV6686324 2023-05-15T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082717 MARSHALL COUNTY SWCD 9999.99 2026-07-12T22:00:04 50777 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 50778 0006686960 2023-05-01T00:00:00 2023 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 144.31 2026-07-12T22:00:04 50779 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50780 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 50781 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109229 SAGALOVSKY, HELENA MD 14.0 2026-07-12T22:00:04 50782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 129.34 2026-07-12T22:00:04 50783 APV6684086 2023-05-11T00:00:00 2023 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 0000060048 CITY OF CRAWFORDSVILLE 68.96 2026-07-12T22:00:04 50784 APV6740426 2023-06-23T00:00:00 2023 4 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 948.32 2026-07-12T22:00:04 50785 APV6704755 2023-05-31T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 54.99 2026-07-12T22:00:04 50786 APV6670092 2023-04-19T00:00:00 2023 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 50787 HCM6671818 2023-04-26T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 50788 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 50789 0006693969 2023-06-01T00:00:00 2023 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 3962.92 2026-07-12T22:00:04 50790 0006727647 2023-06-16T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 50791 0006687857 2023-05-01T00:00:00 2023 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 1.99 2026-07-12T22:00:04 50792 0006676193 2023-04-28T00:00:00 2023 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 42.13 2026-07-12T22:00:04 50793 HCM6730744 2023-06-21T00:00:00 2023 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 5622.82 2026-07-12T22:00:04 50794 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 50795 0006669699 2023-04-01T00:00:00 2023 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 78660.25 2026-07-12T22:00:04 50796 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 16783.32 2026-07-12T22:00:04 50797 0006691758 2023-05-23T00:00:00 2023 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 646.18 2026-07-12T22:00:04 50798 0006741628 2023-06-27T00:00:00 2023 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 50799 0006669811 2023-04-19T00:00:00 2023 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 29.29 2026-07-12T22:00:04 50800 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 458.1 2026-07-12T22:00:04 50801 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50802 0006687857 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 50803 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 50804 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 50805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 417.69 2026-07-12T22:00:04 50806 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -214.97 2026-07-12T22:00:04 50807 0006685937 2023-05-15T00:00:00 2023 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 1.88 2026-07-12T22:00:04 50808 APV6704699 2023-05-31T00:00:00 2023 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 0000384878 PARTS TOWN LLC 194.93 2026-07-12T22:00:04 50809 HCM6707973 2023-06-07T00:00:00 2023 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 0.47 2026-07-12T22:00:04 50810 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 50811 APV6740426 2023-06-23T00:00:00 2023 4 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 47.67 2026-07-12T22:00:04 50812 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 50813 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.15 2026-07-12T22:00:04 50814 APV6723971 2023-06-15T00:00:00 2023 4 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 740.8 2026-07-12T22:00:04 50815 0006705828 2023-05-31T00:00:00 2023 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 0.82 2026-07-12T22:00:04 50816 0006679161 2023-05-08T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 74965.55 2026-07-12T22:00:04 50817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 467.81 2026-07-12T22:00:04 50818 APV6734299 2023-06-19T00:00:00 2023 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 5748.66 2026-07-12T22:00:04 50819 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 50820 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 50821 HCM6663381 2023-04-12T00:00:00 2023 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 5044.44 2026-07-12T22:00:04 50822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 445.53 2026-07-12T22:00:04 50823 0006679126 2023-05-08T00:00:00 2023 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 421.41 2026-07-12T22:00:04 50824 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 50825 0006741110 2023-06-26T00:00:00 2023 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 1.25 2026-07-12T22:00:04 50826 0006688722 2023-05-18T00:00:00 2023 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 14.77 2026-07-12T22:00:04 50827 0006677184 2023-05-01T00:00:00 2023 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 88.85 2026-07-12T22:00:04 50828 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 50829 HCM6730719 2023-06-21T00:00:00 2023 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 104.59 2026-07-12T22:00:04 50830 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 2947025.26 2026-07-12T22:00:04 50831 0006690609 2023-05-22T00:00:00 2023 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 General Ledger Entry -68.65 2026-07-12T22:00:04 50832 APV6664784 2023-04-11T00:00:00 2023 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 1731.67 2026-07-12T22:00:04 50833 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 50834 APV6667686 2023-04-14T00:00:00 2023 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 16404.24 2026-07-12T22:00:04 50835 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 50836 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 50837 0006710633 2023-06-07T00:00:00 2023 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 844.29 2026-07-12T22:00:04 50838 APV6704784 2023-05-31T00:00:00 2023 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. 6523.5 2026-07-12T22:00:04 50839 HCM6707963 2023-06-07T00:00:00 2023 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 11.44 2026-07-12T22:00:04 50840 0006685828 2023-05-13T00:00:00 2023 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 720.91 2026-07-12T22:00:04 50841 HCM6707934 2023-06-07T00:00:00 2023 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 576.39 2026-07-12T22:00:04 50842 APV6667703 2023-04-14T00:00:00 2023 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. 112768.0 2026-07-12T22:00:04 50843 0006669699 2023-04-01T00:00:00 2023 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 1234.87 2026-07-12T22:00:04 50844 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-07-12T22:00:04 50845 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 50846 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325615 CARMEL SPECIALTY SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 50847 0006678223 2023-05-01T00:00:00 2023 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 1327.01 2026-07-12T22:00:04 50848 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50849 0006741006 2023-06-26T00:00:00 2023 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.08 2026-07-12T22:00:04 50850 APV6660058 2023-04-03T00:00:00 2023 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 0000412739 JEREMY M ARROWOOD 155.8 2026-07-12T22:00:04 50851 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50852 APV6740426 2023-06-23T00:00:00 2023 4 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 1452.21 2026-07-12T22:00:04 50853 HCM6663352 2023-04-12T00:00:00 2023 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 30.68 2026-07-12T22:00:04 50854 HCM6730724 2023-06-21T00:00:00 2023 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 123.6 2026-07-12T22:00:04 50855 APV6738868 2023-06-21T00:00:00 2023 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 40000.0 2026-07-12T22:00:04 50856 0006707022 2023-06-08T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.59 2026-07-12T22:00:04 50857 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 50858 APV6692212 2023-05-23T00:00:00 2023 4 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 943.16 2026-07-12T22:00:04 50859 APV6739729 2023-06-22T00:00:00 2023 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 22000.0 2026-07-12T22:00:04 50860 HCM6707964 2023-06-07T00:00:00 2023 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 52912.96 2026-07-12T22:00:04 50861 0006669699 2023-04-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 50862 HCM6689888 2023-05-24T00:00:00 2023 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 229.8 2026-07-12T22:00:04 50863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 417.69 2026-07-12T22:00:04 50864 APV6712852 2023-06-09T00:00:00 2023 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 50865 APV6664739 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 50866 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 9420.98 2026-07-12T22:00:04 50867 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 50868 APV6692212 2023-05-23T00:00:00 2023 4 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 894.66 2026-07-12T22:00:04 50869 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 50870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 215.58 2026-07-12T22:00:04 50871 0006658698 2023-04-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 50872 APV6683962 2023-05-11T00:00:00 2023 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 595.49 2026-07-12T22:00:04 50873 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5.13 2026-07-12T22:00:04 50874 HCM6671784 2023-04-26T00:00:00 2023 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 State Damage Prevention Program Grants General Ledger Entry 1.31 2026-07-12T22:00:04 50875 0006680237 2023-05-05T00:00:00 2023 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 1.21 2026-07-12T22:00:04 50876 0006686827 2023-05-01T00:00:00 2023 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 8.15 2026-07-12T22:00:04 50877 0006693814 2023-05-25T00:00:00 2023 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 0.34 2026-07-12T22:00:04 50878 APV6690094 2023-05-19T00:00:00 2023 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 3527.5 2026-07-12T22:00:04 50879 0006656942 2023-04-03T00:00:00 2023 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 -19.69 2026-07-12T22:00:04 50880 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 50881 APV6737775 2023-06-20T00:00:00 2023 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 0000360939 BLANK PAGE MARKETING LLC 500.0 2026-07-12T22:00:04 50882 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 50883 APV6706262 2023-06-01T00:00:00 2023 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 2832.57 2026-07-12T22:00:04 50884 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 50885 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 50886 0006679161 2023-05-08T00:00:00 2023 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 26525.74 2026-07-12T22:00:04 50887 0006705808 2023-05-31T00:00:00 2023 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 70.07 2026-07-12T22:00:04 50888 HCM6663359 2023-04-12T00:00:00 2023 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 602.03 2026-07-12T22:00:04 50889 0006679164 2023-05-08T00:00:00 2023 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 221.64 2026-07-12T22:00:04 50890 APV6673217 2023-04-24T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415627 L M PRODUCTS INC 6320.0 2026-07-12T22:00:04 50891 APV6692292 2023-05-23T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2302.22 2026-07-12T22:00:04 50892 0006658698 2023-04-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 50893 0006661667 2023-04-05T00:00:00 2023 4 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23208.24 2026-07-12T22:00:04 50894 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 50895 APV6740426 2023-06-23T00:00:00 2023 4 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 818.89 2026-07-12T22:00:04 50896 0006695662 2023-05-01T00:00:00 2023 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 -6.34 2026-07-12T22:00:04 50897 HCM6681248 2023-05-10T00:00:00 2023 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 5012.49 2026-07-12T22:00:04 50898 0006669769 2023-04-19T00:00:00 2023 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 -22.1 2026-07-12T22:00:04 50899 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385234 RYAN JOHNSON 86.05 2026-07-12T22:00:04 50900 0006686827 2023-05-01T00:00:00 2023 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 C, Nutrition Services General Ledger Entry 166.74 2026-07-12T22:00:04 50901 0006743122 2023-06-29T00:00:00 2023 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 57.81 2026-07-12T22:00:04 50902 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 50903 0006686827 2023-05-01T00:00:00 2023 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 52.58 2026-07-12T22:00:04 50904 0006658702 2023-04-08T00:00:00 2023 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 971.77 2026-07-12T22:00:04 50905 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 50906 0006741085 2023-06-26T00:00:00 2023 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 101.76 2026-07-12T22:00:04 50907 APV6692212 2023-05-23T00:00:00 2023 4 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 1903.14 2026-07-12T22:00:04 50908 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 50909 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 50910 HCM6681192 2023-05-10T00:00:00 2023 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 43.97 2026-07-12T22:00:04 50911 0006686827 2023-05-01T00:00:00 2023 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 1.13 2026-07-12T22:00:04 50912 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 50913 0006658641 2023-04-08T00:00:00 2023 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 1973.09 2026-07-12T22:00:04 50914 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 50915 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 75934.96 2026-07-12T22:00:04 50916 APV6687217 2023-05-16T00:00:00 2023 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 0000375241 WILDLIFE ECOLOGY INSTITUTE 42085.65 2026-07-12T22:00:04 50917 0006695667 2023-05-29T00:00:00 2023 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 129.77 2026-07-12T22:00:04 50918 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 862.0 2026-07-12T22:00:04 50919 0006678223 2023-05-01T00:00:00 2023 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 313.53 2026-07-12T22:00:04 50920 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 50921 APV6688255 2023-05-17T00:00:00 2023 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 6319.04 2026-07-12T22:00:04 50922 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 731.36 2026-07-12T22:00:04 50923 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50924 HCM6671800 2023-04-26T00:00:00 2023 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 15518.32 2026-07-12T22:00:04 50925 0006707093 2023-06-08T00:00:00 2023 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 974.42 2026-07-12T22:00:04 50926 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 50927 APV6684120 2023-05-11T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 925.31 2026-07-12T22:00:04 50928 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 50929 APV6692212 2023-05-23T00:00:00 2023 4 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 469.11 2026-07-12T22:00:04 50930 EXV6710359 2023-05-30T00:00:00 2023 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 42.03 2026-07-12T22:00:04 50931 0006685828 2023-05-13T00:00:00 2023 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 9551.5 2026-07-12T22:00:04 50932 APV6682489 2023-05-09T00:00:00 2023 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 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 40807.9 2026-07-12T22:00:04 50933 0006669699 2023-04-01T00:00:00 2023 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 351036.95 2026-07-12T22:00:04 50934 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 50935 APV6716667 2023-06-12T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 839.7 2026-07-12T22:00:04 50936 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 50937 0006695673 2023-05-29T00:00:00 2023 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 35.8 2026-07-12T22:00:04 50938 HCM6671800 2023-04-26T00:00:00 2023 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 14.89 2026-07-12T22:00:04 50939 APV6667686 2023-04-14T00:00:00 2023 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 6099.82 2026-07-12T22:00:04 50940 APV6740426 2023-06-23T00:00:00 2023 4 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 1073.29 2026-07-12T22:00:04 50941 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 50942 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 50943 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 3490.34 2026-07-12T22:00:04 50944 APV6672090 2023-04-21T00:00:00 2023 4 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 1539.76 2026-07-12T22:00:04 50945 APV6740426 2023-06-23T00:00:00 2023 4 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 1171.97 2026-07-12T22:00:04 50946 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 50947 APV6740426 2023-06-23T00:00:00 2023 4 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 1306.3 2026-07-12T22:00:04 50948 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 50949 APV6672090 2023-04-21T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 50950 0006741093 2023-06-26T00:00:00 2023 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 371.92 2026-07-12T22:00:04 50951 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.81 2026-07-12T22:00:04 50952 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 50953 APV6669089 2023-04-18T00:00:00 2023 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 941.0 2026-07-12T22:00:04 50954 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 50955 0006693846 2023-05-25T00:00:00 2023 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 3.94 2026-07-12T22:00:04 50956 HCM6681217 2023-05-10T00:00:00 2023 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 49389.65 2026-07-12T22:00:04 50957 HCM6671750 2023-04-26T00:00:00 2023 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 106.27 2026-07-12T22:00:04 50958 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 50959 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 413833.7 2026-07-12T22:00:04 50960 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340706 LISA MARIE DAMIANI 405.51 2026-07-12T22:00:04 50961 APV6672090 2023-04-21T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 50962 0006717239 2023-06-13T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 50963 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 50964 0006664438 2023-04-01T00:00:00 2023 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 299.3 2026-07-12T22:00:04 50965 0006705829 2023-05-31T00:00:00 2023 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 23.61 2026-07-12T22:00:04 50966 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 50967 0006740900 2023-06-26T00:00:00 2023 4 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1274.65 2026-07-12T22:00:04 50968 HCM6663402 2023-04-12T00:00:00 2023 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 28983.01 2026-07-12T22:00:04 50969 HCM6708013 2023-06-07T00:00:00 2023 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 775.25 2026-07-12T22:00:04 50970 0006686914 2023-05-16T00:00:00 2023 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 0.74 2026-07-12T22:00:04 50971 0006738473 2023-06-21T00:00:00 2023 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 -500.0 2026-07-12T22:00:04 50972 0006705830 2023-05-31T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.61 2026-07-12T22:00:04 50973 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 50974 APV6671120 2023-04-20T00:00:00 2023 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 45600.0 2026-07-12T22:00:04 50975 APV6678553 2023-05-03T00:00:00 2023 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 120.72 2026-07-12T22:00:04 50976 APV6664832 2023-04-11T00:00:00 2023 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 3990.0 2026-07-12T22:00:04 50977 HCM6689813 2023-05-24T00:00:00 2023 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 98.76 2026-07-12T22:00:04 50978 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 50979 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 50980 APV6670923 2023-04-20T00:00:00 2023 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 70.05 2026-07-12T22:00:04 50981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 445.54 2026-07-12T22:00:04 50982 0006674641 2023-04-26T00:00:00 2023 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 62.44 2026-07-12T22:00:04 50983 0006741571 2023-06-30T00:00:00 2023 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 9.54 2026-07-12T22:00:04 50984 0006668014 2023-04-17T00:00:00 2023 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 -1.6 2026-07-12T22:00:04 50985 APV6672090 2023-04-21T00:00:00 2023 4 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 1042.76 2026-07-12T22:00:04 50986 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 50987 0006740189 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 50988 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225177 GK NORTH CHILD CARE CORP 626.4 2026-07-12T22:00:04 50989 APV6718549 2023-06-13T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 40.77 2026-07-12T22:00:04 50990 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.62 2026-07-12T22:00:04 50991 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 50992 HCM6671825 2023-04-26T00:00:00 2023 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 1580.85 2026-07-12T22:00:04 50993 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 50994 HCM6681212 2023-05-10T00:00:00 2023 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 216.48 2026-07-12T22:00:04 50995 0006677170 2023-04-30T00:00:00 2023 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 4.07 2026-07-12T22:00:04 50996 0006682198 2023-05-09T00:00:00 2023 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 5021.51 2026-07-12T22:00:04 50997 HCM6707975 2023-06-07T00:00:00 2023 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 10.84 2026-07-12T22:00:04 50998 0006713563 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 50999 HCM6730725 2023-06-21T00:00:00 2023 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 294.14 2026-07-12T22:00:04 51000 0006718354 2023-06-13T00:00:00 2023 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 81733041.08 2026-07-12T22:00:04 51001 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 115.08 2026-07-12T22:00:04 51002 HCM6663427 2023-04-12T00:00:00 2023 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 686.29 2026-07-12T22:00:04 51003 APV6662001 2023-04-05T00:00:00 2023 4 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 840.44 2026-07-12T22:00:04 51004 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 51005 HCM6671807 2023-04-26T00:00:00 2023 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 4765.47 2026-07-12T22:00:04 51006 0006658648 2023-04-08T00:00:00 2023 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 42.0 2026-07-12T22:00:04 51007 APV6678641 2023-05-03T00:00:00 2023 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 1879.45 2026-07-12T22:00:04 51008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 400.97 2026-07-12T22:00:04 51009 HCM6730775 2023-06-21T00:00:00 2023 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 131.74 2026-07-12T22:00:04 51010 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 51011 APV6676547 2023-04-27T00:00:00 2023 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 87300.0 2026-07-12T22:00:04 51012 0006686827 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 51013 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 51014 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51015 0006695671 2023-05-29T00:00:00 2023 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 63.44 2026-07-12T22:00:04 51016 0006669696 2023-04-01T00:00:00 2023 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 17.11 2026-07-12T22:00:04 51017 0006656942 2023-04-03T00:00:00 2023 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 -0.94 2026-07-12T22:00:04 51018 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9545.35 2026-07-12T22:00:04 51019 APV6676567 2023-04-28T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 51020 APV6685281 2023-05-12T00:00:00 2023 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 4680.37 2026-07-12T22:00:04 51021 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 51022 HCM6707982 2023-06-07T00:00:00 2023 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 701.44 2026-07-12T22:00:04 51023 APV6739724 2023-06-22T00:00:00 2023 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 51024 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 51025 EXV6689429 2023-05-16T00:00:00 2023 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 66.99 2026-07-12T22:00:04 51026 APV6730810 2023-06-16T00:00:00 2023 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 0000072285 TOWN OF ATLANTA 14325.0 2026-07-12T22:00:04 51027 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 51028 0006669776 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 51.52 2026-07-12T22:00:04 51029 0006712499 2023-06-09T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 51030 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 51031 APV6672090 2023-04-21T00:00:00 2023 4 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 2002.45 2026-07-12T22:00:04 51032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 556.92 2026-07-12T22:00:04 51033 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 51034 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 51035 HCM6730775 2023-06-21T00:00:00 2023 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 56.12 2026-07-12T22:00:04 51036 HCM6707963 2023-06-07T00:00:00 2023 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 1623.64 2026-07-12T22:00:04 51037 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 51038 HCM6730725 2023-06-21T00:00:00 2023 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 23678.32 2026-07-12T22:00:04 51039 0006679164 2023-05-08T00:00:00 2023 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 945.65 2026-07-12T22:00:04 51040 APV6692212 2023-05-23T00:00:00 2023 4 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 1343.93 2026-07-12T22:00:04 51041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 442.15 2026-07-12T22:00:04 51042 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 51043 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 51044 0006657752 2023-04-08T00:00:00 2023 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 108.0 2026-07-12T22:00:04 51045 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 51046 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 12637.26 2026-07-12T22:00:04 51047 APV6676641 2023-04-27T00:00:00 2023 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 117923.78 2026-07-12T22:00:04 51048 APV6740426 2023-06-23T00:00:00 2023 4 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 1135.44 2026-07-12T22:00:04 51049 0006674641 2023-04-26T00:00:00 2023 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 13.22 2026-07-12T22:00:04 51050 HCM6689863 2023-05-24T00:00:00 2023 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 12.31 2026-07-12T22:00:04 51051 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 51052 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 51053 APV6740426 2023-06-23T00:00:00 2023 4 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 2098.01 2026-07-12T22:00:04 51054 APV6670960 2023-04-20T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 18.99 2026-07-12T22:00:04 51055 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 51056 0006707028 2023-06-08T00:00:00 2023 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 30.0 2026-07-12T22:00:04 51057 HCM6707907 2023-06-07T00:00:00 2023 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 96.71 2026-07-12T22:00:04 51058 0006682974 2023-05-10T00:00:00 2023 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 2.08 2026-07-12T22:00:04 51059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 294.48 2026-07-12T22:00:04 51060 ACC00K0002 2023-05-31T00:00:00 2023 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 5.35 2026-07-12T22:00:04 51061 0006708152 2023-06-05T00:00:00 2023 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 304.01 2026-07-12T22:00:04 51062 APV6692212 2023-05-23T00:00:00 2023 4 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 959.76 2026-07-12T22:00:04 51063 0006686960 2023-05-01T00:00:00 2023 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 2.36 2026-07-12T22:00:04 51064 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 51065 APV6694189 2023-05-25T00:00:00 2023 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 374.01 2026-07-12T22:00:04 51066 0006664550 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 51067 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 51068 APV6737838 2023-06-20T00:00:00 2023 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 177.9 2026-07-12T22:00:04 51069 EXV6724360 2023-06-08T00:00:00 2023 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 117.0 2026-07-12T22:00:04 51070 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 51071 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 51072 0006741775 2023-06-27T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.26 2026-07-12T22:00:04 51073 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 51074 APV6667686 2023-04-14T00:00:00 2023 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 27960.76 2026-07-12T22:00:04 51075 APV6693336 2023-05-24T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 51076 0006709692 2023-06-08T00:00:00 2023 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 75.43 2026-07-12T22:00:04 51077 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 51078 HCM6707963 2023-06-07T00:00:00 2023 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 88.42 2026-07-12T22:00:04 51079 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397305 KAYLA JASSO 533.52 2026-07-12T22:00:04 51080 0006741750 2023-06-27T00:00:00 2023 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 3.97 2026-07-12T22:00:04 51081 HCM6689870 2023-05-24T00:00:00 2023 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 57.05 2026-07-12T22:00:04 51082 APV6712852 2023-06-09T00:00:00 2023 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 32000.0 2026-07-12T22:00:04 51083 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 51084 0006689671 2023-05-19T00:00:00 2023 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 20.66 2026-07-12T22:00:04 51085 0006706991 2023-06-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 51086 HCM6707934 2023-06-07T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.15 2026-07-12T22:00:04 51087 0006662507 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51088 EXV6674284 2023-04-24T00:00:00 2023 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 27.6 2026-07-12T22:00:04 51089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 601.8 2026-07-12T22:00:04 51090 0006658644 2023-04-08T00:00:00 2023 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 7.18 2026-07-12T22:00:04 51091 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 51092 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329716 DAWN SKINNER 516.32 2026-07-12T22:00:04 51093 0006705829 2023-05-31T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 51094 APV6709974 2023-06-06T00:00:00 2023 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. 2761.38 2026-07-12T22:00:04 51095 HCM6663408 2023-04-12T00:00:00 2023 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 1302.13 2026-07-12T22:00:04 51096 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-07-12T22:00:04 51097 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51098 0006669699 2023-04-01T00:00:00 2023 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 214.87 2026-07-12T22:00:04 51099 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 51100 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 51101 APV6692212 2023-05-23T00:00:00 2023 4 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 738.36 2026-07-12T22:00:04 51102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 107.79 2026-07-12T22:00:04 51103 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 51104 0006660644 2023-04-04T00:00:00 2023 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 19265938.6 2026-07-12T22:00:04 51105 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2289.41 2026-07-12T22:00:04 51106 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 51107 0006664438 2023-04-01T00:00:00 2023 4 555541 Camera 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 65.11 2026-07-12T22:00:04 51108 0006686827 2023-05-01T00:00:00 2023 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 1.41 2026-07-12T22:00:04 51109 0006661717 2023-04-05T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.89 2026-07-12T22:00:04 51110 0006664438 2023-04-01T00:00:00 2023 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 56.87 2026-07-12T22:00:04 51111 APV6688255 2023-05-17T00:00:00 2023 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 2361.53 2026-07-12T22:00:04 51112 0006664502 2023-04-11T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -384.0 2026-07-12T22:00:04 51113 0006693878 2023-05-25T00:00:00 2023 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 42.13 2026-07-12T22:00:04 51114 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407074 JEFF WILEY 3200.0 2026-07-12T22:00:04 51115 0006686048 2023-05-15T00:00:00 2023 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 152.97 2026-07-12T22:00:04 51116 APV6672090 2023-04-21T00:00:00 2023 4 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 1592.78 2026-07-12T22:00:04 51117 0006669696 2023-04-01T00:00:00 2023 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 5.29 2026-07-12T22:00:04 51118 ACC00K0002 2023-05-31T00:00:00 2023 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 42.24 2026-07-12T22:00:04 51119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 215.58 2026-07-12T22:00:04 51120 APV6734481 2023-06-19T00:00:00 2023 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 72173.98 2026-07-12T22:00:04 51121 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 17300.4 2026-07-12T22:00:04 51122 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 578.97 2026-07-12T22:00:04 51123 0006678393 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.51 2026-07-12T22:00:04 51124 APV6685197 2023-05-12T00:00:00 2023 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 192.11 2026-07-12T22:00:04 51125 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 51126 APV6730897 2023-06-16T00:00:00 2023 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 Food Safety Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 417.25 2026-07-12T22:00:04 51127 APV6692212 2023-05-23T00:00:00 2023 4 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 237.13 2026-07-12T22:00:04 51128 0006687857 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 51129 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 51130 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 51131 HCM6681198 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 119.03 2026-07-12T22:00:04 51132 0006686827 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry -0.01 2026-07-12T22:00:04 51133 0006741101 2023-06-26T00:00:00 2023 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 1.79 2026-07-12T22:00:04 51134 ARD6703503 2023-05-30T00:00:00 2023 4 581090 CASE 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 -130.0 2026-07-12T22:00:04 51135 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 51136 APV6740426 2023-06-23T00:00:00 2023 4 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 790.58 2026-07-12T22:00:04 51137 0006683124 2023-05-10T00:00:00 2023 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 0.55 2026-07-12T22:00:04 51138 APV6711036 2023-06-07T00:00:00 2023 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 1875.05 2026-07-12T22:00:04 51139 0006720893 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9418.49 2026-07-12T22:00:04 51140 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 51141 0006686018 2023-05-15T00:00:00 2023 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 430.06 2026-07-12T22:00:04 51142 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 51143 APV6663936 2023-04-10T00:00:00 2023 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 -149922.11 2026-07-12T22:00:04 51144 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 9614.91 2026-07-12T22:00:04 51145 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51146 ACC00J0001 2023-05-01T00:00:00 2023 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 -42976.74 2026-07-12T22:00:04 51147 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 51148 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 51149 APV6734299 2023-06-19T00:00:00 2023 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 885.6 2026-07-12T22:00:04 51150 0006739294 2023-06-21T00:00:00 2023 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 51151 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 51152 APV6706205 2023-06-01T00:00:00 2023 4 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 394.51 2026-07-12T22:00:04 51153 APV6707507 2023-06-02T00:00:00 2023 4 544034 Inf Main-Guardrails posts 800 Transportation Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000324040 AUXILIUM INC 412.0 2026-07-12T22:00:04 51154 APV6668400 2023-04-17T00:00:00 2023 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 11258.28 2026-07-12T22:00:04 51155 APV6694271 2023-05-24T00:00:00 2023 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. 13864.5 2026-07-12T22:00:04 51156 HCM6689863 2023-05-24T00:00:00 2023 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 7.08 2026-07-12T22:00:04 51157 APV6688969 2023-05-18T00:00:00 2023 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 0000088264 STACEY GOSNELL-DAY 208.0 2026-07-12T22:00:04 51158 HCM6671808 2023-04-26T00:00:00 2023 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 423.05 2026-07-12T22:00:04 51159 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 42987.8 2026-07-12T22:00:04 51160 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 51161 0006741705 2023-06-27T00:00:00 2023 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 463.98 2026-07-12T22:00:04 51162 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 72733.61 2026-07-12T22:00:04 51163 0006683948 2023-05-11T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 11.39 2026-07-12T22:00:04 51164 HCM6663408 2023-04-12T00:00:00 2023 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 16695.54 2026-07-12T22:00:04 51165 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-07-12T22:00:04 51166 APV6672090 2023-04-21T00:00:00 2023 4 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 929.83 2026-07-12T22:00:04 51167 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 48.0 2026-07-12T22:00:04 51168 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 51169 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.51 2026-07-12T22:00:04 51170 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 51171 APV6688255 2023-05-17T00:00:00 2023 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 11790.93 2026-07-12T22:00:04 51172 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7692.9 2026-07-12T22:00:04 51173 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 51174 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 51175 0006741573 2023-06-30T00:00:00 2023 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 25.08 2026-07-12T22:00:04 51176 0006740926 2023-06-26T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3078.0 2026-07-12T22:00:04 51177 HCM6730719 2023-06-21T00:00:00 2023 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 69.2 2026-07-12T22:00:04 51178 APV6680512 2023-05-05T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-07-12T22:00:04 51179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 267.32 2026-07-12T22:00:04 51180 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 51181 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 51182 0006691758 2023-05-23T00:00:00 2023 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 92.34 2026-07-12T22:00:04 51183 0006674636 2023-04-26T00:00:00 2023 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 56.02 2026-07-12T22:00:04 51184 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 51185 0006686960 2023-05-01T00:00:00 2023 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 5069.98 2026-07-12T22:00:04 51186 0006738384 2023-06-21T00:00:00 2023 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 -3639.03 2026-07-12T22:00:04 51187 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 51188 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 51189 HCM6689869 2023-05-24T00:00:00 2023 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 1706.46 2026-07-12T22:00:04 51190 APV6672999 2023-04-21T00:00:00 2023 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 433.3 2026-07-12T22:00:04 51191 0006712487 2023-06-09T00:00:00 2023 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 51192 0006694808 2023-05-26T00:00:00 2023 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 862.5 2026-07-12T22:00:04 51193 EXV6674317 2023-04-20T00:00:00 2023 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 27.58 2026-07-12T22:00:04 51194 HCM6681171 2023-05-10T00:00:00 2023 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 7584.55 2026-07-12T22:00:04 51195 HCM6689870 2023-05-24T00:00:00 2023 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 654.76 2026-07-12T22:00:04 51196 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 31699.44 2026-07-12T22:00:04 51197 0006668859 2023-04-01T00:00:00 2023 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 221.87 2026-07-12T22:00:04 51198 EXV6731113 2023-06-13T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 51199 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 51200 0006657753 2023-04-08T00:00:00 2023 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 331.48 2026-07-12T22:00:04 51201 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 51202 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1637.55 2026-07-12T22:00:04 51203 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 51204 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 51205 HCM6707907 2023-06-07T00:00:00 2023 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 69.32 2026-07-12T22:00:04 51206 0006686827 2023-05-01T00:00:00 2023 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 39.15 2026-07-12T22:00:04 51207 APV6711871 2023-06-08T00:00:00 2023 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 0000063954 BARTHOLOMEW COUNTY 1205.45 2026-07-12T22:00:04 51208 HCM6730738 2023-06-21T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 51209 APV6712916 2023-06-08T00:00:00 2023 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 244715.94 2026-07-12T22:00:04 51210 0006690658 2023-05-10T00:00:00 2023 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 16.74 2026-07-12T22:00:04 51211 0006678223 2023-05-01T00:00:00 2023 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 2750.74 2026-07-12T22:00:04 51212 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 51213 0006666376 2023-04-13T00:00:00 2023 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 2.2 2026-07-12T22:00:04 51214 0006686914 2023-05-16T00:00:00 2023 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 16.29 2026-07-12T22:00:04 51215 APV6741246 2023-06-26T00:00:00 2023 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 17777.81 2026-07-12T22:00:04 51216 0006678156 2023-05-02T00:00:00 2023 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 -710.19 2026-07-12T22:00:04 51217 0006687819 2023-05-08T00:00:00 2023 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 277.81 2026-07-12T22:00:04 51218 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -2069.31 2026-07-12T22:00:04 51219 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51220 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 51221 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 51222 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 588.0 2026-07-12T22:00:04 51223 APV6716788 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059238 CITY OF BRAZIL 218937.6 2026-07-12T22:00:04 51224 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 51225 0006695671 2023-05-29T00:00:00 2023 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 115.36 2026-07-12T22:00:04 51226 ARD6674227 2023-04-25T00:00:00 2023 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 -1680651.3 2026-07-12T22:00:04 51227 HCM6671806 2023-04-26T00:00:00 2023 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 2.09 2026-07-12T22:00:04 51228 APV6730866 2023-06-16T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 110 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 859.95 2026-07-12T22:00:04 51229 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-07-12T22:00:04 51230 HCM6730719 2023-06-21T00:00:00 2023 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 13.78 2026-07-12T22:00:04 51231 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 51232 APV6692226 2023-05-23T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.62 2026-07-12T22:00:04 51233 0006667208 2023-04-14T00:00:00 2023 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 108148.08 2026-07-12T22:00:04 51234 0006741778 2023-06-27T00:00:00 2023 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 51235 0006678223 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 51236 APV6692292 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 21000.0 2026-07-12T22:00:04 51237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 417.68 2026-07-12T22:00:04 51238 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 29061.41 2026-07-12T22:00:04 51239 APV6738909 2023-06-21T00:00:00 2023 4 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 13560.71 2026-07-12T22:00:04 51240 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 51241 APV6692212 2023-05-23T00:00:00 2023 4 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 782.99 2026-07-12T22:00:04 51242 HCM6730738 2023-06-21T00:00:00 2023 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 406.42 2026-07-12T22:00:04 51243 HCM6707982 2023-06-07T00:00:00 2023 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 17649.45 2026-07-12T22:00:04 51244 HCM6708013 2023-06-07T00:00:00 2023 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 1195.07 2026-07-12T22:00:04 51245 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 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 668.29 2026-07-12T22:00:04 51246 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 51247 0006730655 2023-06-16T00:00:00 2023 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 51248 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 51249 APV6738909 2023-06-21T00:00:00 2023 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 12973.4 2026-07-12T22:00:04 51250 0006686827 2023-05-01T00:00:00 2023 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 5.22 2026-07-12T22:00:04 51251 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 51252 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -6.31 2026-07-12T22:00:04 51253 APV6672010 2023-04-21T00:00:00 2023 4 541032 Mot Veh Ex - Parts -Electronic 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 53.98 2026-07-12T22:00:04 51254 HCM6730725 2023-06-21T00:00:00 2023 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 486.24 2026-07-12T22:00:04 51255 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 51256 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 51257 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 51258 0006739266 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 51259 APV6667686 2023-04-14T00:00:00 2023 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 25202.77 2026-07-12T22:00:04 51260 0006716438 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 51261 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 26676.33 2026-07-12T22:00:04 51262 HCM6671820 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.22 2026-07-12T22:00:04 51263 HCM6671798 2023-04-26T00:00:00 2023 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 16414.23 2026-07-12T22:00:04 51264 APV6667686 2023-04-14T00:00:00 2023 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 24999.72 2026-07-12T22:00:04 51265 0006691793 2023-05-23T00:00:00 2023 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 89.13 2026-07-12T22:00:04 51266 0006687857 2023-05-01T00:00:00 2023 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 51267 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51268 0006664502 2023-04-11T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51269 0006741775 2023-06-27T00:00:00 2023 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3271.3 2026-07-12T22:00:04 51270 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 51271 APV6740426 2023-06-23T00:00:00 2023 4 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 686.78 2026-07-12T22:00:04 51272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 846.52 2026-07-12T22:00:04 51273 APV6672090 2023-04-21T00:00:00 2023 4 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 367.57 2026-07-12T22:00:04 51274 0006678353 2023-05-03T00:00:00 2023 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 2297.45 2026-07-12T22:00:04 51275 0006686048 2023-05-15T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1394.33 2026-07-12T22:00:04 51276 APV6672090 2023-04-21T00:00:00 2023 4 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 1644.01 2026-07-12T22:00:04 51277 0006657752 2023-04-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 51278 APV6718549 2023-06-13T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 6.09 2026-07-12T22:00:04 51279 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 51280 APV6737712 2023-06-20T00:00:00 2023 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 0000235314 HECTOR GALLO 39.0 2026-07-12T22:00:04 51281 0006712460 2023-06-09T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 51282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 540.76 2026-07-12T22:00:04 51283 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 51284 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 51285 0006686827 2023-05-01T00:00:00 2023 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 471.65 2026-07-12T22:00:04 51286 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 51287 0006686827 2023-05-01T00:00:00 2023 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 1.64 2026-07-12T22:00:04 51288 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 51289 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 51290 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 51291 APV6661906 2023-04-05T00:00:00 2023 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 47.02 2026-07-12T22:00:04 51292 APV6688984 2023-05-18T00:00:00 2023 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 420.0 2026-07-12T22:00:04 51293 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 18.52 2026-07-12T22:00:04 51294 APV6740426 2023-06-23T00:00:00 2023 4 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 1572.95 2026-07-12T22:00:04 51295 APV6674894 2023-04-26T00:00:00 2023 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 11306.46 2026-07-12T22:00:04 51296 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 417.68 2026-07-12T22:00:04 51297 HCM6689863 2023-05-24T00:00:00 2023 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 602.47 2026-07-12T22:00:04 51298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 451.63 2026-07-12T22:00:04 51299 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 784.5 2026-07-12T22:00:04 51300 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 51301 0006741781 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51302 HCM6663408 2023-04-12T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 50.0 2026-07-12T22:00:04 51303 0006662348 2023-04-01T00:00:00 2023 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 3.77 2026-07-12T22:00:04 51304 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 105.0 2026-07-12T22:00:04 51305 APC6743203 2023-06-28T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV -4625.0 2026-07-12T22:00:04 51306 APV6695680 2023-05-26T00:00:00 2023 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000312444 AMERIPLEX HOTEL LLC 381.0 2026-07-12T22:00:04 51307 0006695672 2023-05-29T00:00:00 2023 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 36.9 2026-07-12T22:00:04 51308 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 51309 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51310 APV6691276 2023-05-22T00:00:00 2023 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 15584.84 2026-07-12T22:00:04 51311 APV6688255 2023-05-17T00:00:00 2023 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 42593.55 2026-07-12T22:00:04 51312 APV6740426 2023-06-23T00:00:00 2023 4 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 2009.13 2026-07-12T22:00:04 51313 APV6716776 2023-06-12T00:00:00 2023 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 257562.72 2026-07-12T22:00:04 51314 APV6675664 2023-04-27T00:00:00 2023 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 3092.38 2026-07-12T22:00:04 51315 EXV6677976 2023-04-18T00:00:00 2023 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 52.0 2026-07-12T22:00:04 51316 0006690658 2023-05-10T00:00:00 2023 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 89.9 2026-07-12T22:00:04 51317 APV6669109 2023-04-18T00:00:00 2023 4 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 300.0 2026-07-12T22:00:04 51318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 417.69 2026-07-12T22:00:04 51319 ARD6710210 2023-06-06T00:00:00 2023 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 -109873.67 2026-07-12T22:00:04 51320 HCM6681217 2023-05-10T00:00:00 2023 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 143.34 2026-07-12T22:00:04 51321 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 51322 0006686827 2023-05-01T00:00:00 2023 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 20.59 2026-07-12T22:00:04 51323 0006723713 2023-06-15T00:00:00 2023 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 -139.71 2026-07-12T22:00:04 51324 0006707041 2023-06-02T00:00:00 2023 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 -3.08 2026-07-12T22:00:04 51325 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1863.44 2026-07-12T22:00:04 51326 HCM6707963 2023-06-07T00:00:00 2023 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 683.5 2026-07-12T22:00:04 51327 0006671626 2023-04-21T00:00:00 2023 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 -19.05 2026-07-12T22:00:04 51328 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 51329 0006690748 2023-05-22T00:00:00 2023 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 General Ledger Entry -353.85 2026-07-12T22:00:04 51330 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 51331 HCM6671856 2023-04-26T00:00:00 2023 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 326.05 2026-07-12T22:00:04 51332 APV6672090 2023-04-21T00:00:00 2023 4 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 329.7 2026-07-12T22:00:04 51333 APV6740426 2023-06-23T00:00:00 2023 4 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 3876.13 2026-07-12T22:00:04 51334 APV6691144 2023-05-19T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-07-12T22:00:04 51335 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal 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 837.15 2026-07-12T22:00:04 51336 0006712499 2023-06-09T00:00:00 2023 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 -5.45 2026-07-12T22:00:04 51337 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 51338 HCM6671750 2023-04-26T00:00:00 2023 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 38.77 2026-07-12T22:00:04 51339 APV6740426 2023-06-23T00:00:00 2023 4 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 1221.43 2026-07-12T22:00:04 51340 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1593.71 2026-07-12T22:00:04 51341 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 51342 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 51343 APV6672090 2023-04-21T00:00:00 2023 4 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 1541.13 2026-07-12T22:00:04 51344 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 51345 APH6690426 2023-05-22T00:00:00 2023 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 1394.64 2026-07-12T22:00:04 51346 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 135.62 2026-07-12T22:00:04 51347 EXV6663036 2023-04-01T00:00:00 2023 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 71.81 2026-07-12T22:00:04 51348 APV6740426 2023-06-23T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 51349 0006673699 2023-04-25T00:00:00 2023 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 6.72 2026-07-12T22:00:04 51350 APV6672090 2023-04-21T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 51351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 417.69 2026-07-12T22:00:04 51352 APV6666582 2023-04-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 115.7 2026-07-12T22:00:04 51353 APV6739770 2023-06-22T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 173.08 2026-07-12T22:00:04 51354 0006739246 2023-06-22T00:00:00 2023 4 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 51355 APV6708478 2023-06-05T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-07-12T22:00:04 51356 ARD6688393 2023-05-17T00:00:00 2023 4 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 51357 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 51358 APV6686242 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 51359 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.39 2026-07-12T22:00:04 51360 APV6669239 2023-04-18T00:00:00 2023 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 56970.65 2026-07-12T22:00:04 51361 APV6674838 2023-04-25T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 168.0 2026-07-12T22:00:04 51362 APV6679491 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 156.0 2026-07-12T22:00:04 51363 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 51364 APV6660203 2023-04-03T00:00:00 2023 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 845.75 2026-07-12T22:00:04 51365 HCM6671806 2023-04-26T00:00:00 2023 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 11283.68 2026-07-12T22:00:04 51366 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 51367 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 51368 0006660618 2023-04-04T00:00:00 2023 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 312.0 2026-07-12T22:00:04 51369 0006677169 2023-04-30T00:00:00 2023 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 1.41 2026-07-12T22:00:04 51370 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.64 2026-07-12T22:00:04 51371 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 51372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 278.46 2026-07-12T22:00:04 51373 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 51374 0006672623 2023-04-23T00:00:00 2023 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 -18.56 2026-07-12T22:00:04 51375 HCM6671806 2023-04-26T00:00:00 2023 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 4923.3 2026-07-12T22:00:04 51376 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51377 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51378 HCM6689854 2023-05-24T00:00:00 2023 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 53.66 2026-07-12T22:00:04 51379 HCM6671750 2023-04-26T00:00:00 2023 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 15660.43 2026-07-12T22:00:04 51380 APV6694281 2023-05-25T00:00:00 2023 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 0000121606 WHITKO COMM SCHL CORP TREAS 20538.0 2026-07-12T22:00:04 51381 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 51382 APV6670084 2023-04-19T00:00:00 2023 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 Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-07-12T22:00:04 51383 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 51384 0006741782 2023-06-27T00:00:00 2023 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 51385 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 51386 APV6687282 2023-05-15T00:00:00 2023 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 130225.18 2026-07-12T22:00:04 51387 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 51388 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 51389 HCM6671816 2023-04-26T00:00:00 2023 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 217.39 2026-07-12T22:00:04 51390 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51391 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 51392 0006686827 2023-05-01T00:00:00 2023 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 4.77 2026-07-12T22:00:04 51393 HCM6681171 2023-05-10T00:00:00 2023 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 3648.6 2026-07-12T22:00:04 51394 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 51395 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 138.0 2026-07-12T22:00:04 51396 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 51397 0006668859 2023-04-01T00:00:00 2023 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 35866.57 2026-07-12T22:00:04 51398 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 51399 APV6692212 2023-05-23T00:00:00 2023 4 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 226.36 2026-07-12T22:00:04 51400 0006680215 2023-05-01T00:00:00 2023 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 2336.61 2026-07-12T22:00:04 51401 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051259 BALL STATE UNIVERSITY 77.39 2026-07-12T22:00:04 51402 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 51403 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 51404 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 783.6 2026-07-12T22:00:04 51405 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51406 0006732810 2023-06-21T00:00:00 2023 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 4366.02 2026-07-12T22:00:04 51407 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 51408 HCM6707907 2023-06-07T00:00:00 2023 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 346.35 2026-07-12T22:00:04 51409 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 51410 HCM6663408 2023-04-12T00:00:00 2023 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 6796.53 2026-07-12T22:00:04 51411 APV6678560 2023-05-03T00:00:00 2023 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 0000295090 NEXT STEP FOUNDATION INC 11620.65 2026-07-12T22:00:04 51412 0006739279 2023-06-22T00:00:00 2023 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 8.12 2026-07-12T22:00:04 51413 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 51414 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 1032.96 2026-07-12T22:00:04 51415 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 51416 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 51417 APV6692212 2023-05-23T00:00:00 2023 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 0000377781 MICHELLE AARON-SIMMONS 671.96 2026-07-12T22:00:04 51418 APV6672090 2023-04-21T00:00:00 2023 4 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 1500.33 2026-07-12T22:00:04 51419 APV6723938 2023-06-15T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2357.08 2026-07-12T22:00:04 51420 APV6734299 2023-06-19T00:00:00 2023 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 3719.65 2026-07-12T22:00:04 51421 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 51422 APV6712587 2023-06-09T00:00:00 2023 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 0000235228 MAUREEN M DEVLIN 37.5 2026-07-12T22:00:04 51423 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 51424 HCM6681188 2023-05-10T00:00:00 2023 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 11636.28 2026-07-12T22:00:04 51425 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 51426 0006668912 2023-04-01T00:00:00 2023 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 10.72 2026-07-12T22:00:04 51427 0006741100 2023-06-26T00:00:00 2023 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 472.12 2026-07-12T22:00:04 51428 ACC00L0002 2023-06-30T00:00:00 2023 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 3.82 2026-07-12T22:00:04 51429 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 51430 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 51431 0006686960 2023-05-01T00:00:00 2023 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 2.66 2026-07-12T22:00:04 51432 APV6693275 2023-05-23T00:00:00 2023 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 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 4705.28 2026-07-12T22:00:04 51433 APV6690109 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000294436 DAVIESS MARTIN JOINT COUNTY PARKS and REC 8497.43 2026-07-12T22:00:04 51434 APV6712896 2023-06-09T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2351.1 2026-07-12T22:00:04 51435 APV6740426 2023-06-23T00:00:00 2023 4 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 2529.95 2026-07-12T22:00:04 51436 ACC00I0002 2023-04-01T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -11.66 2026-07-12T22:00:04 51437 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 51438 APV6674950 2023-04-26T00:00:00 2023 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 157199.65 2026-07-12T22:00:04 51439 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 51440 EXV6670362 2023-04-06T00:00:00 2023 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 76.09 2026-07-12T22:00:04 51441 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 51442 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 51443 0006687857 2023-05-01T00:00:00 2023 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 General Ledger Entry 2.74 2026-07-12T22:00:04 51444 APV6662845 2023-04-06T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 324130.83 2026-07-12T22:00:04 51445 ARD6693528 2023-05-24T00:00:00 2023 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 51446 APV6741246 2023-06-26T00:00:00 2023 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 21446.04 2026-07-12T22:00:04 51447 0006686960 2023-05-01T00:00:00 2023 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 43.23 2026-07-12T22:00:04 51448 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 51449 0006693846 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.75 2026-07-12T22:00:04 51450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 404.21 2026-07-12T22:00:04 51451 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 5847.11 2026-07-12T22:00:04 51534 0006695674 2023-05-10T00:00:00 2023 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 9.84 2026-07-12T22:00:04 51535 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 51536 0006683861 2023-05-11T00:00:00 2023 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 12.2 2026-07-12T22:00:04 51537 0006664550 2023-04-08T00:00:00 2023 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 1175.92 2026-07-12T22:00:04 51538 HCM6707965 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.16 2026-07-12T22:00:04 51539 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 51540 0006679231 2023-05-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 51541 APV6683350 2023-05-09T00:00:00 2023 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 4.76 2026-07-12T22:00:04 51542 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 857.58 2026-07-12T22:00:04 51543 HCM6707934 2023-06-07T00:00:00 2023 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 3092.76 2026-07-12T22:00:04 51544 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410595 KORY CHESSER 1067.05 2026-07-12T22:00:04 51545 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 51546 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 42.0 2026-07-12T22:00:04 51547 APV6718665 2023-06-12T00:00:00 2023 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 54845.56 2026-07-12T22:00:04 51548 APV6687169 2023-05-16T00:00:00 2023 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 11.24 2026-07-12T22:00:04 51549 0006711576 2023-06-08T00:00:00 2023 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 3328.8 2026-07-12T22:00:04 51550 HCM6663424 2023-04-12T00:00:00 2023 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 2439.48 2026-07-12T22:00:04 51551 APV6672090 2023-04-21T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 51552 APV6667526 2023-04-13T00:00:00 2023 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 51553 HCM6730738 2023-06-21T00:00:00 2023 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 68.9 2026-07-12T22:00:04 51554 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51555 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51556 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 51557 ACC00J0002 2023-04-30T00:00:00 2023 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 5131.98 2026-07-12T22:00:04 51558 APV6670922 2023-04-19T00:00:00 2023 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 1269.75 2026-07-12T22:00:04 51559 HCM6663352 2023-04-12T00:00:00 2023 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 46.36 2026-07-12T22:00:04 51560 HCM6663427 2023-04-12T00:00:00 2023 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 1114.77 2026-07-12T22:00:04 51561 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 51562 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 51563 APV6740426 2023-06-23T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 51564 0006693878 2023-05-25T00:00:00 2023 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 88.18 2026-07-12T22:00:04 51565 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.5 2026-07-12T22:00:04 51566 HCM6681192 2023-05-10T00:00:00 2023 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 2.3 2026-07-12T22:00:04 51567 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 727244.68 2026-07-12T22:00:04 51568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267766 TAMARA MCDONALD 404.22 2026-07-12T22:00:04 51569 0006665359 2023-04-12T00:00:00 2023 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 1243.51 2026-07-12T22:00:04 51570 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51571 APV6664892 2023-04-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 16490.42 2026-07-12T22:00:04 51572 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 51573 APV6741246 2023-06-26T00:00:00 2023 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 4461.53 2026-07-12T22:00:04 51574 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 400288.06 2026-07-12T22:00:04 51575 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 51576 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 154169.67 2026-07-12T22:00:04 51577 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 1976.87 2026-07-12T22:00:04 51578 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 45.75 2026-07-12T22:00:04 51579 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 51580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 150.9 2026-07-12T22:00:04 51581 APV6676556 2023-04-28T00:00:00 2023 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 343.37 2026-07-12T22:00:04 51582 HCM6681142 2023-05-10T00:00:00 2023 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 986.66 2026-07-12T22:00:04 51583 0006742211 2023-06-27T00:00:00 2023 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 89.95 2026-07-12T22:00:04 51584 APV6740426 2023-06-23T00:00:00 2023 4 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 3007.34 2026-07-12T22:00:04 51585 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 22732.64 2026-07-12T22:00:04 51586 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 51587 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 117465.09 2026-07-12T22:00:04 51588 0006667265 2023-04-14T00:00:00 2023 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 7.5 2026-07-12T22:00:04 51589 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 51590 0006680215 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.13 2026-07-12T22:00:04 51591 HCM6681217 2023-05-10T00:00:00 2023 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 18.9 2026-07-12T22:00:04 51592 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 51593 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51594 0006669699 2023-04-01T00:00:00 2023 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 2465.83 2026-07-12T22:00:04 51595 0006665488 2023-04-12T00:00:00 2023 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 3734.36 2026-07-12T22:00:04 51596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 107.79 2026-07-12T22:00:04 51597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 988.41 2026-07-12T22:00:04 51598 HCM6707973 2023-06-07T00:00:00 2023 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 4.29 2026-07-12T22:00:04 51599 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 51600 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 51601 APV6692212 2023-05-23T00:00:00 2023 4 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 1320.21 2026-07-12T22:00:04 51602 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -412.06 2026-07-12T22:00:04 51603 APV6718383 2023-06-12T00:00:00 2023 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 18.89 2026-07-12T22:00:04 51604 APV6692212 2023-05-23T00:00:00 2023 4 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 3239.52 2026-07-12T22:00:04 51605 0006678223 2023-05-01T00:00:00 2023 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 2.86 2026-07-12T22:00:04 51606 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 51607 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 51608 0006679171 2023-05-08T00:00:00 2023 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 83.52 2026-07-12T22:00:04 51609 0006681367 2023-05-08T00:00:00 2023 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 1.41 2026-07-12T22:00:04 51610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 222.77 2026-07-12T22:00:04 51611 APV6718666 2023-06-13T00:00:00 2023 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 222946.3 2026-07-12T22:00:04 51612 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 63809.16 2026-07-12T22:00:04 51613 HCM6730734 2023-06-21T00:00:00 2023 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 1583.94 2026-07-12T22:00:04 51614 0006709143 2023-06-05T00:00:00 2023 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 -3260.01 2026-07-12T22:00:04 51615 EXV6685615 2023-05-10T00:00:00 2023 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 16.23 2026-07-12T22:00:04 51616 HCM6707963 2023-06-07T00:00:00 2023 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 3061.33 2026-07-12T22:00:04 51617 APV6676556 2023-04-28T00:00:00 2023 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 51618 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 51619 0006682178 2023-05-09T00:00:00 2023 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 -4.89 2026-07-12T22:00:04 51620 0006686827 2023-05-01T00:00:00 2023 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 68.39 2026-07-12T22:00:04 51621 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 98552.12 2026-07-12T22:00:04 51622 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1.32 2026-07-12T22:00:04 51623 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.25 2026-07-12T22:00:04 51624 HCM6689919 2023-05-24T00:00:00 2023 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 57.34 2026-07-12T22:00:04 51625 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 51626 0006683948 2023-05-11T00:00:00 2023 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 94.69 2026-07-12T22:00:04 51627 0006683861 2023-05-11T00:00:00 2023 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 15.16 2026-07-12T22:00:04 51628 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 307.0 2026-07-12T22:00:04 51629 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 51630 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 51631 HCM6707963 2023-06-07T00:00:00 2023 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 831.56 2026-07-12T22:00:04 51632 APV6669239 2023-04-18T00:00:00 2023 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 137556.79 2026-07-12T22:00:04 51633 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4571.0 2026-07-12T22:00:04 51634 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51635 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 51636 0006675501 2023-04-27T00:00:00 2023 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 -1.73 2026-07-12T22:00:04 51637 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 26.91 2026-07-12T22:00:04 51638 0006677179 2023-05-01T00:00:00 2023 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 2.07 2026-07-12T22:00:04 51639 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51640 0006669776 2023-04-19T00:00:00 2023 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 0.51 2026-07-12T22:00:04 51641 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 51642 0006683909 2023-05-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -2207.93 2026-07-12T22:00:04 51643 APV6740426 2023-06-23T00:00:00 2023 4 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 749.39 2026-07-12T22:00:04 51644 APV6711899 2023-06-07T00:00:00 2023 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. 47502.04 2026-07-12T22:00:04 51645 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091406 GROWING KIDS WEST CHILD CARE 2405.88 2026-07-12T22:00:04 51646 HCM6681196 2023-05-10T00:00:00 2023 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 1227.75 2026-07-12T22:00:04 51647 0006690782 2023-05-24T00:00:00 2023 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 9.75 2026-07-12T22:00:04 51648 HCM6663408 2023-04-12T00:00:00 2023 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 65.98 2026-07-12T22:00:04 51649 HCM6663427 2023-04-12T00:00:00 2023 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 450.26 2026-07-12T22:00:04 51650 0006713480 2023-06-12T00:00:00 2023 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 335.76 2026-07-12T22:00:04 51651 HCM6730734 2023-06-21T00:00:00 2023 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 28305.81 2026-07-12T22:00:04 51652 APV6685242 2023-05-12T00:00:00 2023 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 Grants to States for Medicaid 0000117403 FAMILY FOCUS, INC. 875.0 2026-07-12T22:00:04 51653 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 4134.88 2026-07-12T22:00:04 51654 APV6661102 2023-04-04T00:00:00 2023 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-07-12T22:00:04 51655 APV6712766 2023-06-08T00:00:00 2023 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 7.44 2026-07-12T22:00:04 51656 APV6672090 2023-04-21T00:00:00 2023 4 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 572.63 2026-07-12T22:00:04 51657 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 51658 APV6673198 2023-04-24T00:00:00 2023 4 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 6407.75 2026-07-12T22:00:04 51659 HCM6671796 2023-04-26T00:00:00 2023 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 13.3 2026-07-12T22:00:04 51660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 404.21 2026-07-12T22:00:04 51661 0006679106 2023-05-08T00:00:00 2023 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 214.43 2026-07-12T22:00:04 51662 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 51663 APV6688133 2023-05-17T00:00:00 2023 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 0000015156 W W GRAINGER, INC 74.85 2026-07-12T22:00:04 51664 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365316 STEPHANY JUSTICE 630.36 2026-07-12T22:00:04 51665 APV6712851 2023-06-08T00:00:00 2023 4 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022519 GLENROY CONST CO INC 106257.28 2026-07-12T22:00:04 51666 APV6684172 2023-05-11T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2344.8 2026-07-12T22:00:04 51667 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 51668 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 51669 APV6716720 2023-06-12T00:00:00 2023 4 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 1889.47 2026-07-12T22:00:04 51670 0006686827 2023-05-01T00:00:00 2023 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 12.52 2026-07-12T22:00:04 51671 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 51672 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 51673 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 51674 HCM6671825 2023-04-26T00:00:00 2023 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 47.25 2026-07-12T22:00:04 51675 APV6676641 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 124621.39 2026-07-12T22:00:04 51676 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 51677 HCM6663458 2023-04-12T00:00:00 2023 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 92.28 2026-07-12T22:00:04 51678 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 51679 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 51680 0006669776 2023-04-19T00:00:00 2023 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 0.01 2026-07-12T22:00:04 51681 APV6708422 2023-06-02T00:00:00 2023 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 191.58 2026-07-12T22:00:04 51682 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 51683 0006741572 2023-06-30T00:00:00 2023 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 6.5 2026-07-12T22:00:04 51684 APV6680565 2023-05-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 51685 APV6678641 2023-05-03T00:00:00 2023 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 3754.67 2026-07-12T22:00:04 51686 APV6740426 2023-06-23T00:00:00 2023 4 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 1098.9 2026-07-12T22:00:04 51687 0006657752 2023-04-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 51688 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 51689 0006706781 2023-06-02T00:00:00 2023 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 -40.23 2026-07-12T22:00:04 51690 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 51691 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 51692 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 51693 0006736625 2023-06-20T00:00:00 2023 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 14.08 2026-07-12T22:00:04 51694 HCM6681169 2023-05-10T00:00:00 2023 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 6867.51 2026-07-12T22:00:04 51695 0006695667 2023-05-29T00:00:00 2023 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 74.52 2026-07-12T22:00:04 51696 ACC00K0002 2023-06-01T00:00:00 2023 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 49.97 2026-07-12T22:00:04 51697 APV6707408 2023-06-02T00:00:00 2023 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 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 51698 0006741572 2023-06-30T00:00:00 2023 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 0.35 2026-07-12T22:00:04 51699 HCM6663398 2023-04-12T00:00:00 2023 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 0.66 2026-07-12T22:00:04 51700 EXV6705467 2023-05-25T00:00:00 2023 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 73.0 2026-07-12T22:00:04 51701 HCM6663418 2023-04-12T00:00:00 2023 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 7881.19 2026-07-12T22:00:04 51702 APV6740426 2023-06-23T00:00:00 2023 4 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 907.78 2026-07-12T22:00:04 51703 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 51704 APV6740426 2023-06-23T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 51705 APV6740426 2023-06-23T00:00:00 2023 4 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 885.49 2026-07-12T22:00:04 51706 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 6353.1 2026-07-12T22:00:04 51707 APV6678641 2023-05-03T00:00:00 2023 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 3122.08 2026-07-12T22:00:04 51708 0006661667 2023-04-05T00:00:00 2023 4 580175 Child Support 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 2398159.53 2026-07-12T22:00:04 51709 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 0.0 2026-07-12T22:00:04 51710 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51711 0006740855 2023-06-25T00:00:00 2023 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 68.18 2026-07-12T22:00:04 51712 HCM6681197 2023-05-10T00:00:00 2023 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 0.72 2026-07-12T22:00:04 51713 APV6694266 2023-05-25T00:00:00 2023 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 37671.22 2026-07-12T22:00:04 51714 APV6694278 2023-05-25T00:00:00 2023 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 23.8 2026-07-12T22:00:04 51715 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 51716 HCM6663423 2023-04-12T00:00:00 2023 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 20.26 2026-07-12T22:00:04 51717 0006678232 2023-05-01T00:00:00 2023 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 205.2 2026-07-12T22:00:04 51718 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-07-12T22:00:04 51719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414510 MECHELLE A HAMEL 376.62 2026-07-12T22:00:04 51720 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370135 TALISHA SPICHER 2617.5 2026-07-12T22:00:04 51721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246875 VANCE A BELL 517.39 2026-07-12T22:00:04 51722 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 21.85 2026-07-12T22:00:04 51723 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 51724 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 51725 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 51726 HCM6671781 2023-04-26T00:00:00 2023 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 308.11 2026-07-12T22:00:04 51727 0006669811 2023-04-19T00:00:00 2023 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 74.38 2026-07-12T22:00:04 51728 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1021.38 2026-07-12T22:00:04 51729 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 51730 APV6669984 2023-04-19T00:00:00 2023 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 0000315155 SPECTRA SERVICES INC 4600.0 2026-07-12T22:00:04 51731 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 51732 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 51733 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329716 DAWN SKINNER 533.53 2026-07-12T22:00:04 51734 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.96 2026-07-12T22:00:04 51735 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 51736 HCM6689859 2023-05-24T00:00:00 2023 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 481.75 2026-07-12T22:00:04 51737 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 51738 APV6674001 2023-04-25T00:00:00 2023 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 35560.69 2026-07-12T22:00:04 51739 APV6688255 2023-05-17T00:00:00 2023 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 16571.01 2026-07-12T22:00:04 51740 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 51741 HCM6689863 2023-05-24T00:00:00 2023 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 1580.27 2026-07-12T22:00:04 51742 0006667164 2023-04-14T00:00:00 2023 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 153783.94 2026-07-12T22:00:04 51743 HCM6663352 2023-04-12T00:00:00 2023 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 3.66 2026-07-12T22:00:04 51744 APV6676635 2023-04-28T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2870.0 2026-07-12T22:00:04 51745 0006684894 2023-05-12T00:00:00 2023 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 -3.34 2026-07-12T22:00:04 51746 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 51747 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 51748 APV6669239 2023-04-18T00:00:00 2023 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 250938.66 2026-07-12T22:00:04 51749 APV6709933 2023-06-06T00:00:00 2023 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 655.44 2026-07-12T22:00:04 51750 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 51751 0006679113 2023-05-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-07-12T22:00:04 51752 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 51753 APV6738909 2023-06-21T00:00:00 2023 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 0000077422 KOKOMO SCHOOL CORP 100000.0 2026-07-12T22:00:04 51754 0006690749 2023-05-22T00:00:00 2023 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 1430.24 2026-07-12T22:00:04 51755 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51756 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 51757 APV6669239 2023-04-18T00:00:00 2023 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 23110.27 2026-07-12T22:00:04 51758 0006669699 2023-04-01T00:00:00 2023 4 547058 SpOp-Data Process 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 304.28 2026-07-12T22:00:04 51759 0006686960 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 51760 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 51761 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 51762 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51763 HCM6707963 2023-06-07T00:00:00 2023 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 1.44 2026-07-12T22:00:04 51764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 467.81 2026-07-12T22:00:04 51765 HCM6689869 2023-05-24T00:00:00 2023 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 11.14 2026-07-12T22:00:04 51766 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 51767 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 51768 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 51769 0006706991 2023-06-08T00:00:00 2023 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 154.24 2026-07-12T22:00:04 51770 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 210.39 2026-07-12T22:00:04 51771 HCM6663386 2023-04-12T00:00:00 2023 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 2.1 2026-07-12T22:00:04 51772 APV6687280 2023-05-16T00:00:00 2023 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 51773 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 51774 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 51775 0006695674 2023-05-10T00:00:00 2023 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 113.19 2026-07-12T22:00:04 51776 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 51777 APV6741246 2023-06-26T00:00:00 2023 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 302197.94 2026-07-12T22:00:04 51778 APV6692170 2023-05-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-07-12T22:00:04 51779 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 51780 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 51781 APV6740426 2023-06-23T00:00:00 2023 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 1856.76 2026-07-12T22:00:04 51782 APV6692212 2023-05-23T00:00:00 2023 4 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 2513.88 2026-07-12T22:00:04 51783 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.3 2026-07-12T22:00:04 51784 0006721155 2023-06-14T00:00:00 2023 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 -291.84 2026-07-12T22:00:04 51785 0006738505 2023-06-21T00:00:00 2023 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 -2709.91 2026-07-12T22:00:04 51786 0006663565 2023-04-01T00:00:00 2023 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 63.51 2026-07-12T22:00:04 51787 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 51788 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 51789 APV6661102 2023-04-04T00:00:00 2023 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 4094.25 2026-07-12T22:00:04 51790 0006679119 2023-05-08T00:00:00 2023 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 109.17 2026-07-12T22:00:04 51791 APV6718527 2023-06-13T00:00:00 2023 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 30.0 2026-07-12T22:00:04 51792 APV6740426 2023-06-23T00:00:00 2023 4 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 618.17 2026-07-12T22:00:04 51793 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 51794 APV6688255 2023-05-17T00:00:00 2023 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 2923.44 2026-07-12T22:00:04 51795 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 51796 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 51797 APV6739695 2023-06-21T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 85.25 2026-07-12T22:00:04 51798 0006690748 2023-05-22T00:00:00 2023 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 General Ledger Entry -675.0 2026-07-12T22:00:04 51799 HCM6730725 2023-06-21T00:00:00 2023 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 686.87 2026-07-12T22:00:04 51800 0006718291 2023-06-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22079.25 2026-07-12T22:00:04 51801 APV6688204 2023-05-17T00:00:00 2023 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 64000.0 2026-07-12T22:00:04 51802 APV6662803 2023-04-06T00:00:00 2023 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 32371.52 2026-07-12T22:00:04 51803 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51804 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 51805 APV6667686 2023-04-14T00:00:00 2023 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 23189.26 2026-07-12T22:00:04 51806 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 12578.79 2026-07-12T22:00:04 51807 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-07-12T22:00:04 51808 HCM6671856 2023-04-26T00:00:00 2023 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 0.57 2026-07-12T22:00:04 51809 APV6667686 2023-04-14T00:00:00 2023 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 78704.56 2026-07-12T22:00:04 51810 0006686960 2023-05-01T00:00:00 2023 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 3.3 2026-07-12T22:00:04 51811 0006741775 2023-06-27T00:00:00 2023 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 -9.17 2026-07-12T22:00:04 51812 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 51813 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 51814 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 51815 HCM6730696 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 150.36 2026-07-12T22:00:04 51816 APV6711721 2023-06-08T00:00:00 2023 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 36517.51 2026-07-12T22:00:04 51817 HCM6689868 2023-05-24T00:00:00 2023 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 1697.25 2026-07-12T22:00:04 51818 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 51819 APV6672090 2023-04-21T00:00:00 2023 4 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 1670.74 2026-07-12T22:00:04 51820 0006706806 2023-06-08T00:00:00 2023 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 102.77 2026-07-12T22:00:04 51821 APV6692212 2023-05-23T00:00:00 2023 4 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 341.91 2026-07-12T22:00:04 51822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 417.69 2026-07-12T22:00:04 51823 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 51824 HCM6681198 2023-05-10T00:00:00 2023 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 1094.26 2026-07-12T22:00:04 51825 0006693846 2023-05-25T00:00:00 2023 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 567.63 2026-07-12T22:00:04 51826 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.45 2026-07-12T22:00:04 51827 EXV6724298 2023-06-14T00:00:00 2023 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 83.34 2026-07-12T22:00:04 51828 HCM6707965 2023-06-07T00:00:00 2023 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 2578.84 2026-07-12T22:00:04 51829 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 0.37 2026-07-12T22:00:04 51830 0006740994 2023-06-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 51831 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 51832 APV6723971 2023-06-15T00:00:00 2023 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 Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-07-12T22:00:04 51833 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2001.95 2026-07-12T22:00:04 51834 HCM6707907 2023-06-07T00:00:00 2023 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 17.51 2026-07-12T22:00:04 51835 0006658653 2023-04-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1696.73 2026-07-12T22:00:04 51836 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 533.52 2026-07-12T22:00:04 51837 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-07-12T22:00:04 51838 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 341.1 2026-07-12T22:00:04 51839 0006669699 2023-04-01T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.67 2026-07-12T22:00:04 51840 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 51841 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 51842 HCM6689867 2023-05-24T00:00:00 2023 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 77.74 2026-07-12T22:00:04 51843 APV6689087 2023-05-18T00:00:00 2023 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 3318.0 2026-07-12T22:00:04 51844 HCM6707953 2023-06-07T00:00:00 2023 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 13.29 2026-07-12T22:00:04 51845 0006741571 2023-06-30T00:00:00 2023 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 0.08 2026-07-12T22:00:04 51846 0006658648 2023-04-08T00:00:00 2023 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 945.65 2026-07-12T22:00:04 51847 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 51848 0006685828 2023-05-13T00:00:00 2023 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 2450.33 2026-07-12T22:00:04 51849 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 51850 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 51851 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 51852 0006686827 2023-05-01T00:00:00 2023 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 2.05 2026-07-12T22:00:04 51853 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 97.25 2026-07-12T22:00:04 51854 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 51855 APV6671020 2023-04-20T00:00:00 2023 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 113.62 2026-07-12T22:00:04 51856 APV6690217 2023-05-19T00:00:00 2023 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 222732.14 2026-07-12T22:00:04 51857 0006693807 2023-05-25T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 51858 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 500.0 2026-07-12T22:00:04 51859 0006740880 2023-06-26T00:00:00 2023 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 4.11 2026-07-12T22:00:04 51860 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 51861 APV6672090 2023-04-21T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 51862 APV6669239 2023-04-18T00:00:00 2023 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 26412.49 2026-07-12T22:00:04 51863 0006676193 2023-04-28T00:00:00 2023 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 2.72 2026-07-12T22:00:04 51864 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 51865 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 51866 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6249.81 2026-07-12T22:00:04 51867 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 51868 HCM6730725 2023-06-21T00:00:00 2023 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 81.97 2026-07-12T22:00:04 51869 0006693846 2023-05-25T00:00:00 2023 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 1707.29 2026-07-12T22:00:04 51870 0006689671 2023-05-19T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry 10.76 2026-07-12T22:00:04 51871 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 51872 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 51873 HCM6689863 2023-05-24T00:00:00 2023 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 7079.87 2026-07-12T22:00:04 51874 HCM6681214 2023-05-10T00:00:00 2023 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 184.76 2026-07-12T22:00:04 51875 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.8 2026-07-12T22:00:04 51876 APV6672090 2023-04-21T00:00:00 2023 4 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 2116.27 2026-07-12T22:00:04 51877 0006686827 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 1.22 2026-07-12T22:00:04 51878 0006706991 2023-06-08T00:00:00 2023 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 19.85 2026-07-12T22:00:04 51879 HCM6671820 2023-04-26T00:00:00 2023 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 6351.69 2026-07-12T22:00:04 51880 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 51881 EXV6671358 2023-04-17T00:00:00 2023 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 42.73 2026-07-12T22:00:04 51882 APV6669239 2023-04-18T00:00:00 2023 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 132796.91 2026-07-12T22:00:04 51883 APV6671106 2023-04-20T00:00:00 2023 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 51884 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 51885 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 51886 HCM6689919 2023-05-24T00:00:00 2023 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 8.83 2026-07-12T22:00:04 51887 0006686827 2023-05-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 51888 HCM6689869 2023-05-24T00:00:00 2023 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 890.11 2026-07-12T22:00:04 51889 EXV6718907 2023-06-06T00:00:00 2023 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 39.9 2026-07-12T22:00:04 51890 APV6712852 2023-06-09T00:00:00 2023 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 51891 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 37466.92 2026-07-12T22:00:04 51892 0006686827 2023-05-01T00:00:00 2023 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 15347.71 2026-07-12T22:00:04 51893 0006741011 2023-06-26T00:00:00 2023 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 -189.69 2026-07-12T22:00:04 51894 APV6690217 2023-05-19T00:00:00 2023 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 49632.85 2026-07-12T22:00:04 51895 APV6664034 2023-04-10T00:00:00 2023 4 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 1283.06 2026-07-12T22:00:04 51896 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 51897 EXV6710353 2023-05-30T00:00:00 2023 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 628.31 2026-07-12T22:00:04 51898 APV6686328 2023-05-15T00:00:00 2023 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 86209.76 2026-07-12T22:00:04 51899 HCM6681171 2023-05-10T00:00:00 2023 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 4994.55 2026-07-12T22:00:04 51900 APV6740426 2023-06-23T00:00:00 2023 4 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 2294.49 2026-07-12T22:00:04 51901 APV6673885 2023-04-25T00:00:00 2023 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 123.46 2026-07-12T22:00:04 51902 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 51903 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 51904 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 51905 APV6710027 2023-06-06T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2354.4 2026-07-12T22:00:04 51906 0006671626 2023-04-21T00:00:00 2023 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 -1.0 2026-07-12T22:00:04 51907 APV6660203 2023-04-03T00:00:00 2023 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 2344.12 2026-07-12T22:00:04 51908 0006669763 2023-04-19T00:00:00 2023 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 131.94 2026-07-12T22:00:04 51909 APV6692212 2023-05-23T00:00:00 2023 4 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 805.19 2026-07-12T22:00:04 51910 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 58.0 2026-07-12T22:00:04 51911 APV6683332 2023-05-10T00:00:00 2023 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 0000054131 GUIDESOFT INC 23621.84 2026-07-12T22:00:04 51912 APV6740426 2023-06-23T00:00:00 2023 4 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 2086.43 2026-07-12T22:00:04 51913 APV6686351 2023-05-15T00:00:00 2023 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 590733.09 2026-07-12T22:00:04 51914 APV6738864 2023-06-21T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 3232.17 2026-07-12T22:00:04 51915 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410661 ASHLEY SANDERS 533.53 2026-07-12T22:00:04 51916 APV6672090 2023-04-21T00:00:00 2023 4 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 740.7 2026-07-12T22:00:04 51917 HCM6708013 2023-06-07T00:00:00 2023 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 37.6 2026-07-12T22:00:04 51918 0006669699 2023-04-01T00:00:00 2023 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 331000.27 2026-07-12T22:00:04 51919 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 51920 0006682232 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1006000.89 2026-07-12T22:00:04 51921 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 51922 0006671635 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51923 0006708167 2023-06-01T00:00:00 2023 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 -880.16 2026-07-12T22:00:04 51924 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 51925 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.99 2026-07-12T22:00:04 51926 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.21 2026-07-12T22:00:04 51927 APV6693057 2023-05-24T00:00:00 2023 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 15.83 2026-07-12T22:00:04 51928 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 51929 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 575.7 2026-07-12T22:00:04 51930 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 51931 APV6712896 2023-06-09T00:00:00 2023 4 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 8357.46 2026-07-12T22:00:04 51932 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 86788.95 2026-07-12T22:00:04 51933 APV6730866 2023-06-16T00:00:00 2023 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 0000001306 BRIGHT EQUIPMENT INC 999.95 2026-07-12T22:00:04 51934 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 51935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 334.15 2026-07-12T22:00:04 51936 HCM6730734 2023-06-21T00:00:00 2023 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 118.32 2026-07-12T22:00:04 51937 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.23 2026-07-12T22:00:04 51938 APV6707335 2023-06-02T00:00:00 2023 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 0000105871 TIEMAN TIRE CO. 18.75 2026-07-12T22:00:04 51939 APV6673919 2023-04-25T00:00:00 2023 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 0000251414 RONSON EQUIPMENT CO LLC 55106.25 2026-07-12T22:00:04 51940 APV6672090 2023-04-21T00:00:00 2023 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 1856.76 2026-07-12T22:00:04 51941 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327161 JAMI NICHOLE DAVIDSON 560.3 2026-07-12T22:00:04 51942 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 51943 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 117.0 2026-07-12T22:00:04 51944 0006713520 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 51945 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 51946 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 51947 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 171871.32 2026-07-12T22:00:04 51948 0006676189 2023-04-28T00:00:00 2023 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 0.72 2026-07-12T22:00:04 51949 0006679231 2023-05-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 51950 ACC00I0002 2023-04-01T00:00:00 2023 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 -101.34 2026-07-12T22:00:04 51951 APV6661986 2023-04-03T00:00:00 2023 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 444.03 2026-07-12T22:00:04 51952 APV6692212 2023-05-23T00:00:00 2023 4 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 1897.1 2026-07-12T22:00:04 51953 APV6684149 2023-05-01T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-07-12T22:00:04 51954 HCM6671750 2023-04-26T00:00:00 2023 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 51955 0006678223 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 51956 0006659845 2023-04-03T00:00:00 2023 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 12.26 2026-07-12T22:00:04 51957 0006682275 2023-05-09T00:00:00 2023 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 -2.0 2026-07-12T22:00:04 51958 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 7137.13 2026-07-12T22:00:04 51959 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 51960 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 51961 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 51962 HCM6663420 2023-04-12T00:00:00 2023 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 6.69 2026-07-12T22:00:04 51963 HCM6689871 2023-05-24T00:00:00 2023 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 218.08 2026-07-12T22:00:04 51964 APV6692212 2023-05-23T00:00:00 2023 4 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 574.74 2026-07-12T22:00:04 51965 APV6662001 2023-04-05T00:00:00 2023 4 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 509.41 2026-07-12T22:00:04 51966 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 51967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 404.21 2026-07-12T22:00:04 51968 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 51969 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 51970 APV6684120 2023-05-11T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 15.9 2026-07-12T22:00:04 51971 HCM6730719 2023-06-21T00:00:00 2023 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 715.03 2026-07-12T22:00:04 51972 HCM6689813 2023-05-24T00:00:00 2023 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 2.64 2026-07-12T22:00:04 51973 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 51974 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 51975 0006669699 2023-04-01T00:00:00 2023 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 383624.57 2026-07-12T22:00:04 51976 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2268.34 2026-07-12T22:00:04 51977 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 51978 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.7 2026-07-12T22:00:04 51979 0006741573 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 2.55 2026-07-12T22:00:04 51980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 405.56 2026-07-12T22:00:04 51981 0006739279 2023-06-22T00:00:00 2023 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 9.06 2026-07-12T22:00:04 51982 HCM6663406 2023-04-12T00:00:00 2023 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 0.15 2026-07-12T22:00:04 51983 APV6687280 2023-05-16T00:00:00 2023 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 27392.19 2026-07-12T22:00:04 51984 HCM6681183 2023-05-10T00:00:00 2023 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 51985 HCM6689888 2023-05-24T00:00:00 2023 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 1099.79 2026-07-12T22:00:04 51986 APV6711954 2023-06-08T00:00:00 2023 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 11233.27 2026-07-12T22:00:04 51987 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.31 2026-07-12T22:00:04 51988 APV6734453 2023-06-19T00:00:00 2023 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 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 2793.6 2026-07-12T22:00:04 51989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 323.37 2026-07-12T22:00:04 51990 APV6716483 2023-06-09T00:00:00 2023 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 102069.03 2026-07-12T22:00:04 51991 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 51992 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 24427.38 2026-07-12T22:00:04 51993 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351943 JUSTIN LEWSADER 1683.67 2026-07-12T22:00:04 51994 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 51995 HCM6689859 2023-05-24T00:00:00 2023 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 223.54 2026-07-12T22:00:04 51996 0006669763 2023-04-19T00:00:00 2023 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 35.3 2026-07-12T22:00:04 51997 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 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 0.23 2026-07-12T22:00:04 51998 0006707019 2023-06-08T00:00:00 2023 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 4387.5 2026-07-12T22:00:04 51999 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 52000 APV6663936 2023-04-10T00:00:00 2023 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 32012.25 2026-07-12T22:00:04 52001 APV6672090 2023-04-21T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 52002 APV6666668 2023-04-13T00:00:00 2023 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 17500.0 2026-07-12T22:00:04 52003 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 52004 HCM6689859 2023-05-24T00:00:00 2023 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 785.05 2026-07-12T22:00:04 52005 APV6737771 2023-06-20T00:00:00 2023 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6327.0 2026-07-12T22:00:04 52006 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 72656.37 2026-07-12T22:00:04 52007 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 9401.08 2026-07-12T22:00:04 52008 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 683.82 2026-07-12T22:00:04 52009 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 52010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 388.04 2026-07-12T22:00:04 52011 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 52012 0006687886 2023-05-17T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 2150.0 2026-07-12T22:00:04 52013 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 52014 APV6675568 2023-04-27T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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2023-06-23T00:00:00 2023 4 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 901.53 2026-07-12T22:00:04 52022 APV6674839 2023-04-26T00:00:00 2023 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 0000058437 ELKHART COUNTY 2.52 2026-07-12T22:00:04 52023 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 52024 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & 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to States General Ledger Entry 67.25 2026-07-12T22:00:04 52034 APV6661765 2023-04-05T00:00:00 2023 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 12487.07 2026-07-12T22:00:04 52035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 323.37 2026-07-12T22:00:04 52036 0006678319 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 290.13 2026-07-12T22:00:04 52037 HCM6689885 2023-05-24T00:00:00 2023 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 52038 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 11917.37 2026-07-12T22:00:04 52039 APV6688255 2023-05-17T00:00:00 2023 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 6307.18 2026-07-12T22:00:04 52040 APV6663635 2023-04-10T00:00:00 2023 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 786.0 2026-07-12T22:00:04 52041 0006675473 2023-04-27T00:00:00 2023 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 860.67 2026-07-12T22:00:04 52042 0006739324 2023-06-22T00:00:00 2023 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 -2.55 2026-07-12T22:00:04 52043 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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APV6665733 2023-04-12T00:00:00 2023 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 3034.08 2026-07-12T22:00:04 52048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 556.91 2026-07-12T22:00:04 52049 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 28201.0 2026-07-12T22:00:04 52050 HCM6730719 2023-06-21T00:00:00 2023 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 0.43 2026-07-12T22:00:04 52051 HCM6707963 2023-06-07T00:00:00 2023 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 1623.93 2026-07-12T22:00:04 52052 HCM6689813 2023-05-24T00:00:00 2023 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 13.53 2026-07-12T22:00:04 52053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON 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Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2631.61 2026-07-12T22:00:04 52078 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52079 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52080 APV6737469 2023-06-20T00:00:00 2023 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 10163.62 2026-07-12T22:00:04 52081 APV6672149 2023-04-21T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 119.15 2026-07-12T22:00:04 52082 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 52083 0006687857 2023-05-01T00:00:00 2023 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 0.65 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Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8508.93 2026-07-12T22:00:04 52087 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.44 2026-07-12T22:00:04 52088 0006677184 2023-05-01T00:00:00 2023 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 10.9 2026-07-12T22:00:04 52089 APV6685290 2023-05-12T00:00:00 2023 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 -20408.37 2026-07-12T22:00:04 52090 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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 52.0 2026-07-12T22:00:04 52094 HCM6730710 2023-06-21T00:00:00 2023 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 39.01 2026-07-12T22:00:04 52095 APV6694208 2023-05-25T00:00:00 2023 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000012987 SHI INTERNATIONAL CORP 1541.1 2026-07-12T22:00:04 52096 HCM6707957 2023-06-07T00:00:00 2023 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 118.07 2026-07-12T22:00:04 52097 0006668859 2023-04-01T00:00:00 2023 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 227.48 2026-07-12T22:00:04 52098 0006666376 2023-04-13T00:00:00 2023 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 266.24 2026-07-12T22:00:04 52099 0006662348 2023-04-01T00:00:00 2023 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 3.17 2026-07-12T22:00:04 52100 0006686827 2023-05-01T00:00:00 2023 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 696.86 2026-07-12T22:00:04 52101 APV6692212 2023-05-23T00:00:00 2023 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 1218.02 2026-07-12T22:00:04 52102 APV6671871 2023-04-21T00:00:00 2023 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 18796.52 2026-07-12T22:00:04 52103 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 52104 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52105 APV6710027 2023-06-06T00:00:00 2023 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 0000063519 YMCA OF GREATER INDIANAPOLIS 6370.19 2026-07-12T22:00:04 52106 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 52107 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 52108 HCM6689813 2023-05-24T00:00:00 2023 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 59.85 2026-07-12T22:00:04 52109 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 825.6 2026-07-12T22:00:04 52110 HCM6707907 2023-06-07T00:00:00 2023 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 6.07 2026-07-12T22:00:04 52111 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 45.9 2026-07-12T22:00:04 52112 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52113 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52114 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 6287.56 2026-07-12T22:00:04 52115 APV6671871 2023-04-21T00:00:00 2023 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 1009.32 2026-07-12T22:00:04 52116 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 52117 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 52118 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 2027.97 2026-07-12T22:00:04 52119 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 52120 0006660606 2023-04-04T00:00:00 2023 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 -1881.38 2026-07-12T22:00:04 52121 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 52122 0006682974 2023-05-10T00:00:00 2023 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 25.84 2026-07-12T22:00:04 52123 HCM6689863 2023-05-24T00:00:00 2023 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 8.21 2026-07-12T22:00:04 52124 APV6739772 2023-06-21T00:00:00 2023 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 6622.23 2026-07-12T22:00:04 52125 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 52126 0006732767 2023-06-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 636.61 2026-07-12T22:00:04 52127 0006687844 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52128 0006705829 2023-05-31T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.29 2026-07-12T22:00:04 52129 HCM6689886 2023-05-24T00:00:00 2023 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 608.97 2026-07-12T22:00:04 52130 0006669696 2023-04-01T00:00:00 2023 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 19089.43 2026-07-12T22:00:04 52131 APV6669989 2023-04-19T00:00:00 2023 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 160.79 2026-07-12T22:00:04 52132 APV6706262 2023-06-01T00:00:00 2023 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 10474.24 2026-07-12T22:00:04 52133 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 52134 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 52135 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 52136 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 52137 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 52138 0006677131 2023-04-30T00:00:00 2023 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 150.28 2026-07-12T22:00:04 52139 APV6711954 2023-06-08T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1872.17 2026-07-12T22:00:04 52140 HCM6730676 2023-06-21T00:00:00 2023 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 54.79 2026-07-12T22:00:04 52141 HCM6689871 2023-05-24T00:00:00 2023 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 227.95 2026-07-12T22:00:04 52142 HCM6689821 2023-05-24T00:00:00 2023 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 1141.13 2026-07-12T22:00:04 52143 EXV6731106 2023-06-15T00:00:00 2023 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 174.17 2026-07-12T22:00:04 52144 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 52145 APV6692212 2023-05-23T00:00:00 2023 4 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 321.43 2026-07-12T22:00:04 52146 APV6692212 2023-05-23T00:00:00 2023 4 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 226.79 2026-07-12T22:00:04 52147 APV6675574 2023-04-27T00:00:00 2023 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 20.83 2026-07-12T22:00:04 52148 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 52149 APV6672090 2023-04-21T00:00:00 2023 4 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 946.76 2026-07-12T22:00:04 52150 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 52151 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 52152 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 52153 HCM6663458 2023-04-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 52154 0006682275 2023-05-09T00:00:00 2023 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 2.6 2026-07-12T22:00:04 52155 APV6664818 2023-04-10T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 52156 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 3.0 2026-07-12T22:00:04 52157 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 32.92 2026-07-12T22:00:04 52158 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.41 2026-07-12T22:00:04 52159 HCM6689813 2023-05-24T00:00:00 2023 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 27.23 2026-07-12T22:00:04 52160 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1110.3 2026-07-12T22:00:04 52161 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 52162 0006666376 2023-04-13T00:00:00 2023 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 113.65 2026-07-12T22:00:04 52163 APC6741881 2023-06-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK -2022.33 2026-07-12T22:00:04 52164 HCM6663408 2023-04-12T00:00:00 2023 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 977.2 2026-07-12T22:00:04 52165 APV6660203 2023-04-03T00:00:00 2023 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 822658.82 2026-07-12T22:00:04 52166 0006741572 2023-06-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.14 2026-07-12T22:00:04 52167 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 52168 0006686827 2023-05-01T00:00:00 2023 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 30067.15 2026-07-12T22:00:04 52169 APV6678553 2023-05-03T00:00:00 2023 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. 2386.08 2026-07-12T22:00:04 52170 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 266.63 2026-07-12T22:00:04 52171 0006679081 2023-05-08T00:00:00 2023 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 637.96 2026-07-12T22:00:04 52172 EXV6664281 2023-04-01T00:00:00 2023 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 241.57 2026-07-12T22:00:04 52173 HCM6707957 2023-06-07T00:00:00 2023 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 22.12 2026-07-12T22:00:04 52174 APV6672090 2023-04-21T00:00:00 2023 4 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 479.83 2026-07-12T22:00:04 52175 HCM6663424 2023-04-12T00:00:00 2023 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 5.04 2026-07-12T22:00:04 52176 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 52177 APV6692212 2023-05-23T00:00:00 2023 4 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 1123.18 2026-07-12T22:00:04 52178 APV6675603 2023-04-27T00:00:00 2023 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. 32428.37 2026-07-12T22:00:04 52179 APV6692212 2023-05-23T00:00:00 2023 4 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 595.44 2026-07-12T22:00:04 52180 APV6709942 2023-06-06T00:00:00 2023 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 225.0 2026-07-12T22:00:04 52181 0006739321 2023-06-22T00:00:00 2023 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 888.0 2026-07-12T22:00:04 52182 0006741628 2023-06-27T00:00:00 2023 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 52183 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 52184 APV6706198 2023-06-01T00:00:00 2023 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 25037.12 2026-07-12T22:00:04 52185 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 42479.61 2026-07-12T22:00:04 52186 0006665473 2023-04-12T00:00:00 2023 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 -14326.01 2026-07-12T22:00:04 52187 0006741102 2023-06-26T00:00:00 2023 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 47691.18 2026-07-12T22:00:04 52188 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 52189 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 52190 0006683890 2023-05-11T00:00:00 2023 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 17.96 2026-07-12T22:00:04 52191 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 72.0 2026-07-12T22:00:04 52192 APV6740426 2023-06-23T00:00:00 2023 4 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 2183.11 2026-07-12T22:00:04 52193 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 169.0 2026-07-12T22:00:04 52194 HCM6707982 2023-06-07T00:00:00 2023 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 293566.93 2026-07-12T22:00:04 52195 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 52196 EXV6665128 2023-04-11T00:00:00 2023 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 44.3 2026-07-12T22:00:04 52197 0006685972 2023-05-15T00:00:00 2023 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 52198 HCM6707977 2023-06-07T00:00:00 2023 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 2305.04 2026-07-12T22:00:04 52199 0006708151 2023-05-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 804.69 2026-07-12T22:00:04 52200 APV6672090 2023-04-21T00:00:00 2023 4 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 1054.13 2026-07-12T22:00:04 52201 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 52202 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 52203 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 52204 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 52205 0006706974 2023-06-08T00:00:00 2023 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 28.39 2026-07-12T22:00:04 52206 APV6678639 2023-05-03T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 52207 0006669699 2023-04-01T00:00:00 2023 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 677.56 2026-07-12T22:00:04 52208 APV6692212 2023-05-23T00:00:00 2023 4 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 505.31 2026-07-12T22:00:04 52209 0006678262 2023-05-03T00:00:00 2023 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 542435.05 2026-07-12T22:00:04 52210 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 52211 APV6695156 2023-05-26T00:00:00 2023 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 10212.13 2026-07-12T22:00:04 52212 APV6692143 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000072543 TOWN OF FARMLAND 4855.65 2026-07-12T22:00:04 52213 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 988.43 2026-07-12T22:00:04 52214 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Communication & Training 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 52215 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 52216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 417.69 2026-07-12T22:00:04 52217 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 104773.51 2026-07-12T22:00:04 52218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 280.25 2026-07-12T22:00:04 52219 EXV6689424 2023-05-17T00:00:00 2023 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 339.57 2026-07-12T22:00:04 52220 APV6740426 2023-06-23T00:00:00 2023 4 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 217.19 2026-07-12T22:00:04 52221 HCM6689871 2023-05-24T00:00:00 2023 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 226.73 2026-07-12T22:00:04 52222 0006683948 2023-05-11T00:00:00 2023 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 6.6 2026-07-12T22:00:04 52223 0006664502 2023-04-11T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52224 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 6988.21 2026-07-12T22:00:04 52225 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 52226 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 52227 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 52228 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 52229 APV6737712 2023-06-20T00:00:00 2023 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 237.96 2026-07-12T22:00:04 52230 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 323.37 2026-07-12T22:00:04 52232 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 52233 0006713422 2023-06-12T00:00:00 2023 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 2.22 2026-07-12T22:00:04 52234 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 167.29 2026-07-12T22:00:04 52235 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 52236 0006678358 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 592837.88 2026-07-12T22:00:04 52237 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 52238 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 52239 0006673649 2023-04-25T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 106.38 2026-07-12T22:00:04 52240 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 52241 HCM6707963 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.13 2026-07-12T22:00:04 52242 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 643.8 2026-07-12T22:00:04 52243 HCM6689869 2023-05-24T00:00:00 2023 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 246.33 2026-07-12T22:00:04 52244 APV6695198 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 170205.31 2026-07-12T22:00:04 52245 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 52246 HCM6663427 2023-04-12T00:00:00 2023 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 26.52 2026-07-12T22:00:04 52247 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 52248 APV6718611 2023-06-13T00:00:00 2023 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 Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-07-12T22:00:04 52249 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 52250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1522.21 2026-07-12T22:00:04 52251 APV6718665 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 134707.62 2026-07-12T22:00:04 52252 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 52253 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 52254 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.28 2026-07-12T22:00:04 52255 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 1236.0 2026-07-12T22:00:04 52256 0006705830 2023-05-31T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.59 2026-07-12T22:00:04 52257 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 52258 0006672707 2023-04-24T00:00:00 2023 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 52259 HCM6663458 2023-04-12T00:00:00 2023 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 1.68 2026-07-12T22:00:04 52260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 431.16 2026-07-12T22:00:04 52261 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 52262 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 52263 APV6673048 2023-04-24T00:00:00 2023 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 699.39 2026-07-12T22:00:04 52264 APV6664047 2023-04-10T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1300.0 2026-07-12T22:00:04 52265 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 52266 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 294.0 2026-07-12T22:00:04 52267 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 52268 0006679161 2023-05-08T00:00:00 2023 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 370.65 2026-07-12T22:00:04 52269 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 52270 EXV6677921 2023-04-27T00:00:00 2023 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 16.15 2026-07-12T22:00:04 52271 0006711681 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 66.33 2026-07-12T22:00:04 52272 0006741573 2023-06-30T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.39 2026-07-12T22:00:04 52273 HCM6681192 2023-05-10T00:00:00 2023 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 102.19 2026-07-12T22:00:04 52274 0006710632 2023-06-07T00:00:00 2023 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 183.98 2026-07-12T22:00:04 52275 0006678319 2023-05-01T00:00:00 2023 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 13.49 2026-07-12T22:00:04 52276 HCM6663408 2023-04-12T00:00:00 2023 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 459.08 2026-07-12T22:00:04 52277 0006658702 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 241.84 2026-07-12T22:00:04 52278 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 52279 0006740880 2023-06-26T00:00:00 2023 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 5819.31 2026-07-12T22:00:04 52280 0006706979 2023-06-08T00:00:00 2023 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 29.63 2026-07-12T22:00:04 52281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 556.91 2026-07-12T22:00:04 52282 0006686827 2023-05-01T00:00:00 2023 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 2.23 2026-07-12T22:00:04 52283 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 52284 0006707022 2023-06-08T00:00:00 2023 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 506.06 2026-07-12T22:00:04 52285 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-07-12T22:00:04 52286 HCM6707965 2023-06-07T00:00:00 2023 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 4722.92 2026-07-12T22:00:04 52287 APV6670092 2023-04-19T00:00:00 2023 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 208.53 2026-07-12T22:00:04 52288 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 18.34 2026-07-12T22:00:04 52289 ARD6688407 2023-05-17T00:00:00 2023 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 52290 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 52291 APV6670092 2023-04-19T00:00:00 2023 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 26015.55 2026-07-12T22:00:04 52292 HCM6681144 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 0.57 2026-07-12T22:00:04 52293 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000313875 MELISSA KEYES 32.04 2026-07-12T22:00:04 52294 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 15700.8 2026-07-12T22:00:04 52295 0006741056 2023-06-26T00:00:00 2023 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 117.83 2026-07-12T22:00:04 52296 HCM6671806 2023-04-26T00:00:00 2023 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 1436.95 2026-07-12T22:00:04 52297 APV6716731 2023-06-12T00:00:00 2023 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 0000064877 VERMILLION COUNTY 3.0 2026-07-12T22:00:04 52298 0006683948 2023-05-11T00:00:00 2023 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 764.42 2026-07-12T22:00:04 52299 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 52300 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 52301 0006713517 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 52302 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 52303 APV6660103 2023-04-03T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 208.8 2026-07-12T22:00:04 52304 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000109828 INDIANAPOLIS INTERPRETERS INC 11.85 2026-07-12T22:00:04 52305 APV6673198 2023-04-24T00:00:00 2023 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 6387.22 2026-07-12T22:00:04 52306 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 52307 0006687857 2023-05-01T00:00:00 2023 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 2.92 2026-07-12T22:00:04 52308 HCM6707907 2023-06-07T00:00:00 2023 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 848.06 2026-07-12T22:00:04 52309 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2333.2 2026-07-12T22:00:04 52310 0006659845 2023-04-03T00:00:00 2023 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 52311 APV6740426 2023-06-23T00:00:00 2023 4 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 22.27 2026-07-12T22:00:04 52312 APV6738909 2023-06-21T00:00:00 2023 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 8541.98 2026-07-12T22:00:04 52313 APV6741246 2023-06-26T00:00:00 2023 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 76194.55 2026-07-12T22:00:04 52314 HCM6671820 2023-04-26T00:00:00 2023 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 2084.94 2026-07-12T22:00:04 52315 HCM6689863 2023-05-24T00:00:00 2023 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 2051.85 2026-07-12T22:00:04 52316 APV6664575 2023-04-10T00:00:00 2023 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 0.11 2026-07-12T22:00:04 52317 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 52318 APV6723938 2023-06-15T00:00:00 2023 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 0000101978 SHEPHERD COMMUNITY INC 12445.73 2026-07-12T22:00:04 52319 0006686827 2023-05-01T00:00:00 2023 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 370.88 2026-07-12T22:00:04 52320 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 52321 0006665359 2023-04-12T00:00:00 2023 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 1.2 2026-07-12T22:00:04 52322 APV6664034 2023-04-10T00:00:00 2023 4 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 3206.54 2026-07-12T22:00:04 52323 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 52324 HCM6689813 2023-05-24T00:00:00 2023 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 73.56 2026-07-12T22:00:04 52325 HCM6671820 2023-04-26T00:00:00 2023 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 33.5 2026-07-12T22:00:04 52326 ACC00L0002 2023-06-30T00:00:00 2023 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 16.9 2026-07-12T22:00:04 52327 HCM6730738 2023-06-21T00:00:00 2023 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 139.9 2026-07-12T22:00:04 52328 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-07-12T22:00:04 52329 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 52330 APV6678641 2023-05-03T00:00:00 2023 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 508.15 2026-07-12T22:00:04 52331 APV6740426 2023-06-23T00:00:00 2023 4 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 696.59 2026-07-12T22:00:04 52332 APV6672039 2023-04-21T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 96.0 2026-07-12T22:00:04 52333 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 52334 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 52335 HCM6681217 2023-05-10T00:00:00 2023 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 8022.65 2026-07-12T22:00:04 52336 0006669769 2023-04-19T00:00:00 2023 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 85.35 2026-07-12T22:00:04 52337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 417.69 2026-07-12T22:00:04 52338 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339646 SARAH MYERS 533.52 2026-07-12T22:00:04 52339 0006665346 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-07-12T22:00:04 52340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 267.32 2026-07-12T22:00:04 52341 APV6672090 2023-04-21T00:00:00 2023 4 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 1337.49 2026-07-12T22:00:04 52342 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 52343 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 52344 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 17674.37 2026-07-12T22:00:04 52345 APV6679542 2023-05-04T00:00:00 2023 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. 13265.49 2026-07-12T22:00:04 52346 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.13 2026-07-12T22:00:04 52347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 668.3 2026-07-12T22:00:04 52348 0006664550 2023-04-08T00:00:00 2023 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 30.01 2026-07-12T22:00:04 52349 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 52350 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 735.43 2026-07-12T22:00:04 52351 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 38.0 2026-07-12T22:00:04 52352 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 33.86 2026-07-12T22:00:04 52353 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 52354 0006741766 2023-06-27T00:00:00 2023 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 General Ledger Entry -118696.61 2026-07-12T22:00:04 52355 HCM6707963 2023-06-07T00:00:00 2023 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 12.36 2026-07-12T22:00:04 52356 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 52357 APV6742632 2023-06-28T00:00:00 2023 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. -30.82 2026-07-12T22:00:04 52358 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52359 0006682974 2023-05-10T00:00:00 2023 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 4066.32 2026-07-12T22:00:04 52360 APV6711727 2023-06-08T00:00:00 2023 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 88.05 2026-07-12T22:00:04 52361 HCM6663407 2023-04-12T00:00:00 2023 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 30.1 2026-07-12T22:00:04 52362 0006679172 2023-05-04T00:00:00 2023 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) General Ledger Entry -59613.59 2026-07-12T22:00:04 52363 APV6692212 2023-05-23T00:00:00 2023 4 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 899.18 2026-07-12T22:00:04 52364 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 52365 0006710585 2023-06-07T00:00:00 2023 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 280.68 2026-07-12T22:00:04 52366 0006683948 2023-05-11T00:00:00 2023 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 189.7 2026-07-12T22:00:04 52367 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 209429.74 2026-07-12T22:00:04 52368 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 1009.61 2026-07-12T22:00:04 52369 0006693878 2023-05-25T00:00:00 2023 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 391.84 2026-07-12T22:00:04 52370 ARD6664162 2023-04-10T00:00:00 2023 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 -72196127.92 2026-07-12T22:00:04 52371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 323.37 2026-07-12T22:00:04 52372 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 52373 APV6669239 2023-04-18T00:00:00 2023 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 7088.02 2026-07-12T22:00:04 52374 APV6741246 2023-06-26T00:00:00 2023 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 110711.98 2026-07-12T22:00:04 52375 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52376 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52377 0006739246 2023-06-22T00:00:00 2023 4 518107 Anthem CDHP 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 52378 0006669811 2023-04-19T00:00:00 2023 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 1.9 2026-07-12T22:00:04 52379 EXV6689432 2023-05-16T00:00:00 2023 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 36.0 2026-07-12T22:00:04 52380 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394053 BRITTNEY SUE ALLEN 516.31 2026-07-12T22:00:04 52381 HCM6730738 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.45 2026-07-12T22:00:04 52382 EXV6706473 2023-05-25T00:00:00 2023 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 104.08 2026-07-12T22:00:04 52383 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 89.55 2026-07-12T22:00:04 52384 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52385 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 52386 0006688693 2023-05-18T00:00:00 2023 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 40.12 2026-07-12T22:00:04 52387 APV6678408 2023-05-03T00:00:00 2023 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 1795.76 2026-07-12T22:00:04 52388 HCM6671820 2023-04-26T00:00:00 2023 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 12.96 2026-07-12T22:00:04 52389 0006681367 2023-05-08T00:00:00 2023 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 19.11 2026-07-12T22:00:04 52390 HCM6689889 2023-05-24T00:00:00 2023 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.52 2026-07-12T22:00:04 52391 HCM6671784 2023-04-26T00:00:00 2023 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 6417.43 2026-07-12T22:00:04 52392 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 52393 HCM6663402 2023-04-12T00:00:00 2023 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 18.81 2026-07-12T22:00:04 52394 HCM6730698 2023-06-21T00:00:00 2023 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 81.97 2026-07-12T22:00:04 52395 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 52396 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 750.94 2026-07-12T22:00:04 52397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 883.88 2026-07-12T22:00:04 52398 0006740900 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin 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 42.22 2026-07-12T22:00:04 52399 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -503253.63 2026-07-12T22:00:04 52400 0006676206 2023-04-28T00:00:00 2023 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 157.93 2026-07-12T22:00:04 52401 APV6718372 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 8340.21 2026-07-12T22:00:04 52402 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-07-12T22:00:04 52403 EXV6672389 2023-04-20T00:00:00 2023 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 51.25 2026-07-12T22:00:04 52404 0006678223 2023-05-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.72 2026-07-12T22:00:04 52405 HCM6681199 2023-05-10T00:00:00 2023 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 52406 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 18.73 2026-07-12T22:00:04 52407 APV6734299 2023-06-19T00:00:00 2023 4 571209 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. 392.1 2026-07-12T22:00:04 52408 APV6692279 2023-05-23T00:00:00 2023 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 17786.32 2026-07-12T22:00:04 52409 APV6740426 2023-06-23T00:00:00 2023 4 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 375.59 2026-07-12T22:00:04 52410 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 52411 0006682133 2023-05-08T00:00:00 2023 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 52412 0006656942 2023-04-03T00:00:00 2023 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 -17.29 2026-07-12T22:00:04 52413 HCM6730726 2023-06-21T00:00:00 2023 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 162.72 2026-07-12T22:00:04 52414 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 533.52 2026-07-12T22:00:04 52415 0006686960 2023-05-01T00:00:00 2023 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 1.6 2026-07-12T22:00:04 52416 0006678223 2023-05-01T00:00:00 2023 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 56.45 2026-07-12T22:00:04 52417 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.28 2026-07-12T22:00:04 52418 0006692800 2023-05-24T00:00:00 2023 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 -786.16 2026-07-12T22:00:04 52419 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 52420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 540.75 2026-07-12T22:00:04 52421 0006688722 2023-05-18T00:00:00 2023 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 519.76 2026-07-12T22:00:04 52422 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 52423 HCM6730669 2023-06-21T00:00:00 2023 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 16.18 2026-07-12T22:00:04 52424 0006723713 2023-06-15T00:00:00 2023 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 -0.84 2026-07-12T22:00:04 52425 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 52426 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 52427 0006705829 2023-05-31T00:00:00 2023 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 24.56 2026-07-12T22:00:04 52428 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 52429 0006676193 2023-04-28T00:00:00 2023 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 3.65 2026-07-12T22:00:04 52430 HCM6730725 2023-06-21T00:00:00 2023 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 4.98 2026-07-12T22:00:04 52431 APV6680268 2023-05-05T00:00:00 2023 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 1724.15 2026-07-12T22:00:04 52432 0006658698 2023-04-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 52433 APV6680492 2023-05-04T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 52434 APV6669172 2023-04-18T00:00:00 2023 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 394.32 2026-07-12T22:00:04 52435 0006739301 2023-06-21T00:00:00 2023 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 0.54 2026-07-12T22:00:04 52436 APV6679494 2023-05-04T00:00:00 2023 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 620.08 2026-07-12T22:00:04 52437 APV6684156 2023-05-10T00:00:00 2023 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 52438 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 52439 HCM6730725 2023-06-21T00:00:00 2023 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 641.79 2026-07-12T22:00:04 52440 APV6683414 2023-05-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 144797.11 2026-07-12T22:00:04 52441 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 52442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248080 LATANIA WILLIAMS 121.66 2026-07-12T22:00:04 52443 ACC00L0002 2023-06-30T00:00:00 2023 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 7722.84 2026-07-12T22:00:04 52444 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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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Need 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 668.3 2026-07-12T22:00:04 52460 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 52461 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 52462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 267.32 2026-07-12T22:00:04 52463 APV6682533 2023-05-09T00:00:00 2023 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 750.0 2026-07-12T22:00:04 52464 APV6691930 2023-05-23T00:00:00 2023 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. 2625.0 2026-07-12T22:00:04 52465 HCM6663424 2023-04-12T00:00:00 2023 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 277.02 2026-07-12T22:00:04 52466 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 52467 APV6675660 2023-04-27T00:00:00 2023 4 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000065378 COMPUTER AID, INC. 1302.93 2026-07-12T22:00:04 52468 0006705830 2023-05-31T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.91 2026-07-12T22:00:04 52469 0006741085 2023-06-26T00:00:00 2023 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 47.62 2026-07-12T22:00:04 52470 APV6740426 2023-06-23T00:00:00 2023 4 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 601.48 2026-07-12T22:00:04 52471 HCM6730741 2023-06-21T00:00:00 2023 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 192.5 2026-07-12T22:00:04 52472 APV6683300 2023-05-10T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 1294.98 2026-07-12T22:00:04 52473 HCM6689863 2023-05-24T00:00:00 2023 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 29.96 2026-07-12T22:00:04 52474 EXV6684515 2023-05-02T00:00:00 2023 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 18.81 2026-07-12T22:00:04 52475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 417.69 2026-07-12T22:00:04 52476 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 52477 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 52478 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 34706.69 2026-07-12T22:00:04 52479 APV6669172 2023-04-18T00:00:00 2023 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 10.86 2026-07-12T22:00:04 52480 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407623 MATALIN N STASER 52.83 2026-07-12T22:00:04 52481 0006707017 2023-06-08T00:00:00 2023 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 136.96 2026-07-12T22:00:04 52482 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 52483 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1773.66 2026-07-12T22:00:04 52484 0006670578 2023-04-20T00:00:00 2023 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 38.63 2026-07-12T22:00:04 52485 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 52486 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 52487 APV6678641 2023-05-03T00:00:00 2023 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 21279.24 2026-07-12T22:00:04 52488 0006687857 2023-05-01T00:00:00 2023 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 0.6 2026-07-12T22:00:04 52489 APV6682489 2023-05-09T00:00:00 2023 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 0000064201 FAYETTE COUNTY 4662.6 2026-07-12T22:00:04 52490 0006706991 2023-06-08T00:00:00 2023 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 52.95 2026-07-12T22:00:04 52491 0006743120 2023-06-29T00:00:00 2023 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 176.89 2026-07-12T22:00:04 52492 0006657730 2023-04-08T00:00:00 2023 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 1001.23 2026-07-12T22:00:04 52493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 222.77 2026-07-12T22:00:04 52494 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 52495 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 52496 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 52497 HCM6681146 2023-05-10T00:00:00 2023 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 889.12 2026-07-12T22:00:04 52498 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 4267.97 2026-07-12T22:00:04 52499 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 52500 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-07-12T22:00:04 52501 0006739279 2023-06-22T00:00:00 2023 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 107.4 2026-07-12T22:00:04 52502 HCM6707963 2023-06-07T00:00:00 2023 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 52503 APV6680440 2023-05-05T00:00:00 2023 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 0000004422 INDUSTRIAL SUPPLY CO 554.03 2026-07-12T22:00:04 52504 0006713478 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 52505 APV6688255 2023-05-17T00:00:00 2023 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 643930.3 2026-07-12T22:00:04 52506 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398645 MICHAEL SWEENEY 808.9 2026-07-12T22:00:04 52507 APV6716776 2023-06-12T00:00:00 2023 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 57769.77 2026-07-12T22:00:04 52508 0006676193 2023-04-28T00:00:00 2023 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 1419.03 2026-07-12T22:00:04 52509 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 52510 0006672701 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46838.99 2026-07-12T22:00:04 52511 EXV6689362 2023-05-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.38 2026-07-12T22:00:04 52512 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 533.53 2026-07-12T22:00:04 52513 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52514 APV6679651 2023-05-04T00:00:00 2023 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 695854.58 2026-07-12T22:00:04 52515 APV6694227 2023-05-25T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095216 BOYS CLUB OF SEYMOUR 451.86 2026-07-12T22:00:04 52516 0006710607 2023-06-07T00:00:00 2023 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 351783.24 2026-07-12T22:00:04 52517 HCM6730710 2023-06-21T00:00:00 2023 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 241.41 2026-07-12T22:00:04 52518 HCM6730737 2023-06-21T00:00:00 2023 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 5.55 2026-07-12T22:00:04 52519 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 52520 0006693806 2023-05-25T00:00:00 2023 4 654740 Tables - Folding 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5061.5 2026-07-12T22:00:04 52521 APV6740426 2023-06-23T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 52522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 490.09 2026-07-12T22:00:04 52523 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 52524 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 52525 APV6692212 2023-05-23T00:00:00 2023 4 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 897.68 2026-07-12T22:00:04 52526 0006738434 2023-06-21T00:00:00 2023 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 Special Education-Grants for Infants and Families General Ledger Entry 1152536.65 2026-07-12T22:00:04 52527 0006708151 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 74.84 2026-07-12T22:00:04 52533 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 52534 0006674641 2023-04-26T00:00:00 2023 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 721.67 2026-07-12T22:00:04 52535 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.34 2026-07-12T22:00:04 52536 0006705828 2023-05-31T00:00:00 2023 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 9.35 2026-07-12T22:00:04 52537 HCM6708013 2023-06-07T00:00:00 2023 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 52538 0006678223 2023-05-01T00:00:00 2023 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 226.3 2026-07-12T22:00:04 52539 HCM6671806 2023-04-26T00:00:00 2023 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 160.08 2026-07-12T22:00:04 52540 0006660878 2023-04-04T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 101.35 2026-07-12T22:00:04 52541 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 52542 HCM6663408 2023-04-12T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 52543 HCM6707982 2023-06-07T00:00:00 2023 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 0.75 2026-07-12T22:00:04 52544 APV6734317 2023-06-19T00:00:00 2023 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 0000304294 MELINDA PICKETT 27.44 2026-07-12T22:00:04 52545 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405446 CHARLES FUGATE 533.52 2026-07-12T22:00:04 52546 0006717239 2023-06-13T00:00:00 2023 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 -44.27 2026-07-12T22:00:04 52547 APV6669239 2023-04-18T00:00:00 2023 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 842.27 2026-07-12T22:00:04 52548 APV6712917 2023-06-09T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 144869.19 2026-07-12T22:00:04 52549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 301.82 2026-07-12T22:00:04 52550 HCM6689813 2023-05-24T00:00:00 2023 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 5.72 2026-07-12T22:00:04 52551 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 15824.47 2026-07-12T22:00:04 52552 0006686960 2023-05-01T00:00:00 2023 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 0.53 2026-07-12T22:00:04 52553 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 41294.0 2026-07-12T22:00:04 52554 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409496 CHRISTOPHER C BOLIN 1049.83 2026-07-12T22:00:04 52555 0006658644 2023-04-08T00:00:00 2023 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - 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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 0.14 2026-07-12T22:00:04 52562 0006673699 2023-04-25T00:00:00 2023 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 290.75 2026-07-12T22:00:04 52563 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 52564 EXV6705489 2023-05-18T00:00:00 2023 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 125.93 2026-07-12T22:00:04 52565 0006668071 2023-04-17T00:00:00 2023 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 -1996.28 2026-07-12T22:00:04 52566 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 52567 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 52568 APV6692212 2023-05-23T00:00:00 2023 4 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 1012.15 2026-07-12T22:00:04 52569 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 52570 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 52571 0006677130 2023-04-30T00:00:00 2023 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 80.36 2026-07-12T22:00:04 52572 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 52573 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 52574 APV6672090 2023-04-21T00:00:00 2023 4 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 932.73 2026-07-12T22:00:04 52575 HCM6663402 2023-04-12T00:00:00 2023 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 2.87 2026-07-12T22:00:04 52576 HCM6681192 2023-05-10T00:00:00 2023 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 0.3 2026-07-12T22:00:04 52577 APV6684120 2023-05-11T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000081028 THOMAS SCIENTIFIC INC 4088.96 2026-07-12T22:00:04 52578 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 52579 0006741572 2023-06-30T00:00:00 2023 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 91.14 2026-07-12T22:00:04 52580 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 52581 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 0.3 2026-07-12T22:00:04 52582 0006690737 2023-05-22T00:00:00 2023 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 136.22 2026-07-12T22:00:04 52583 APV6667614 2023-04-14T00:00:00 2023 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 0000077451 INTERLOCAL ASSOCIATION 29685.0 2026-07-12T22:00:04 52584 APV6688255 2023-05-17T00:00:00 2023 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 92921.52 2026-07-12T22:00:04 52585 APV6706172 2023-06-01T00:00:00 2023 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 0000004796 INDIANA UNIV -14930.33 2026-07-12T22:00:04 52586 0006669699 2023-04-01T00:00:00 2023 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 1788.65 2026-07-12T22:00:04 52587 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 52588 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 52589 APV6669239 2023-04-18T00:00:00 2023 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 106737.24 2026-07-12T22:00:04 52590 APV6674084 2023-04-25T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 119.15 2026-07-12T22:00:04 52591 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 52592 APV6712896 2023-06-09T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 52593 EXV6711381 2023-06-01T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 121.89 2026-07-12T22:00:04 52594 HCM6663359 2023-04-12T00:00:00 2023 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 230.3 2026-07-12T22:00:04 52595 HCM6663418 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.35 2026-07-12T22:00:04 52596 HCM6671757 2023-04-26T00:00:00 2023 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 2.2 2026-07-12T22:00:04 52597 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 52598 APV6676556 2023-04-28T00:00:00 2023 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 52599 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52600 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 11865.35 2026-07-12T22:00:04 52601 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 1.89 2026-07-12T22:00:04 52602 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 52603 0006669776 2023-04-19T00:00:00 2023 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 17.82 2026-07-12T22:00:04 52604 APV6730800 2023-06-16T00:00:00 2023 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. 32718.79 2026-07-12T22:00:04 52605 HCM6681171 2023-05-10T00:00:00 2023 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 9948.15 2026-07-12T22:00:04 52606 EXV6724348 2023-06-14T00:00:00 2023 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 119.94 2026-07-12T22:00:04 52607 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 52608 HCM6689847 2023-05-24T00:00:00 2023 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 244.53 2026-07-12T22:00:04 52609 APV6663883 2023-04-10T00:00:00 2023 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 27917.92 2026-07-12T22:00:04 52610 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 52611 0006707093 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.03 2026-07-12T22:00:04 52612 0006738431 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -0.33 2026-07-12T22:00:04 52613 APV6712896 2023-06-09T00:00:00 2023 4 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 20970.52 2026-07-12T22:00:04 52614 APV6709942 2023-06-06T00:00:00 2023 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 750.0 2026-07-12T22:00:04 52615 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 52616 HCM6681142 2023-05-10T00:00:00 2023 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 85.16 2026-07-12T22:00:04 52617 0006678223 2023-05-01T00:00:00 2023 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 13108.15 2026-07-12T22:00:04 52618 APV6694188 2023-05-24T00:00:00 2023 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 36.9 2026-07-12T22:00:04 52619 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 2000.0 2026-07-12T22:00:04 52620 APV6665741 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 400.98 2026-07-12T22:00:04 52622 0006667290 2023-04-14T00:00:00 2023 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 55.49 2026-07-12T22:00:04 52623 0006677171 2023-04-30T00:00:00 2023 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 3367.07 2026-07-12T22:00:04 52624 APV6712896 2023-06-09T00:00:00 2023 4 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 3270.94 2026-07-12T22:00:04 52625 APV6734299 2023-06-19T00:00:00 2023 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 1644.92 2026-07-12T22:00:04 52626 0006663554 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52627 0006686827 2023-05-01T00:00:00 2023 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 577.86 2026-07-12T22:00:04 52628 APV6683399 2023-05-09T00:00:00 2023 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 18031.64 2026-07-12T22:00:04 52629 APV6703375 2023-05-30T00:00:00 2023 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 114135.13 2026-07-12T22:00:04 52630 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52631 APV6676556 2023-04-28T00:00:00 2023 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 52632 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 52633 0006669696 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.73 2026-07-12T22:00:04 52634 0006686960 2023-05-01T00:00:00 2023 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 1.92 2026-07-12T22:00:04 52635 0006665354 2023-04-12T00:00:00 2023 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 31.89 2026-07-12T22:00:04 52636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250030 KATHERINE WYNN 540.75 2026-07-12T22:00:04 52637 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-07-12T22:00:04 52638 APV6695156 2023-05-26T00:00:00 2023 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 4008.84 2026-07-12T22:00:04 52639 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 5286.2 2026-07-12T22:00:04 52640 HCM6663359 2023-04-12T00:00:00 2023 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 19.25 2026-07-12T22:00:04 52641 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 221.0 2026-07-12T22:00:04 52642 EXV6691512 2023-05-17T00:00:00 2023 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 127.0 2026-07-12T22:00:04 52643 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 52644 APV6692212 2023-05-23T00:00:00 2023 4 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 1087.81 2026-07-12T22:00:04 52645 APV6692143 2023-05-23T00:00:00 2023 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 70.13 2026-07-12T22:00:04 52646 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 52647 APV6670094 2023-04-19T00:00:00 2023 4 599020 AdmOp-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 850.0 2026-07-12T22:00:04 52648 APV6691276 2023-05-22T00:00:00 2023 4 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 7163.12 2026-07-12T22:00:04 52649 0006681363 2023-05-08T00:00:00 2023 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 55.23 2026-07-12T22:00:04 52650 0006658653 2023-04-08T00:00:00 2023 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 24245.7 2026-07-12T22:00:04 52651 0006703709 2023-06-01T00:00:00 2023 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 89.99 2026-07-12T22:00:04 52652 APV6661102 2023-04-04T00:00:00 2023 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 52653 0006741616 2023-06-27T00:00:00 2023 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 414.06 2026-07-12T22:00:04 52654 APV6706205 2023-06-01T00:00:00 2023 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 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-07-12T22:00:04 52655 EXV6705523 2023-05-19T00:00:00 2023 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 General Ledger Entry 549.28 2026-07-12T22:00:04 52656 APV6709972 2023-06-05T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000372639 CONFERENCE TECHNOLOGIES 56632.05 2026-07-12T22:00:04 52657 APV6672090 2023-04-21T00:00:00 2023 4 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 494.98 2026-07-12T22:00:04 52658 0006674548 2023-04-26T00:00:00 2023 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 13.9 2026-07-12T22:00:04 52659 0006686827 2023-05-01T00:00:00 2023 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 1.42 2026-07-12T22:00:04 52660 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 52661 HCM6689883 2023-05-24T00:00:00 2023 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 39.27 2026-07-12T22:00:04 52662 APV6695217 2023-05-26T00:00:00 2023 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 -27041.62 2026-07-12T22:00:04 52663 APV6694226 2023-05-24T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 8912.85 2026-07-12T22:00:04 52664 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52665 0006686827 2023-05-01T00:00:00 2023 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 13.03 2026-07-12T22:00:04 52666 0006742471 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 236.33 2026-07-12T22:00:04 52667 0006678319 2023-05-01T00:00:00 2023 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 125.09 2026-07-12T22:00:04 52668 HCM6707982 2023-06-07T00:00:00 2023 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 275.49 2026-07-12T22:00:04 52669 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 52670 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 52671 0006739280 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -14.75 2026-07-12T22:00:04 52672 APV6673023 2023-04-22T00:00:00 2023 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 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 13182.36 2026-07-12T22:00:04 52673 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 52674 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 19815.38 2026-07-12T22:00:04 52675 APV6734299 2023-06-19T00:00:00 2023 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 176490.88 2026-07-12T22:00:04 52676 APV6691098 2023-05-22T00:00:00 2023 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. 1510.56 2026-07-12T22:00:04 52677 0006668859 2023-04-01T00:00:00 2023 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 188.8 2026-07-12T22:00:04 52678 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 134305.92 2026-07-12T22:00:04 52679 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 52680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 417.69 2026-07-12T22:00:04 52681 APV6677594 2023-05-01T00:00:00 2023 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 143.16 2026-07-12T22:00:04 52682 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 533.53 2026-07-12T22:00:04 52683 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 52684 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 52685 APV6668159 2023-04-17T00:00:00 2023 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 20284.74 2026-07-12T22:00:04 52686 APV6692212 2023-05-23T00:00:00 2023 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 1338.75 2026-07-12T22:00:04 52687 0006679074 2023-05-04T00:00:00 2023 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 2114.28 2026-07-12T22:00:04 52688 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 490.08 2026-07-12T22:00:04 52689 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 52690 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 111.39 2026-07-12T22:00:04 52691 HCM6663458 2023-04-12T00:00:00 2023 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 577.0 2026-07-12T22:00:04 52692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 150.9 2026-07-12T22:00:04 52693 HCM6707963 2023-06-07T00:00:00 2023 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 22457.13 2026-07-12T22:00:04 52694 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 52695 APV6665733 2023-04-12T00:00:00 2023 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 1702.82 2026-07-12T22:00:04 52696 APV6683296 2023-05-04T00:00:00 2023 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 208.33 2026-07-12T22:00:04 52697 HCM6707963 2023-06-07T00:00:00 2023 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 1.44 2026-07-12T22:00:04 52698 HCM6707973 2023-06-07T00:00:00 2023 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 58.85 2026-07-12T22:00:04 52699 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 52700 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 52701 0006688693 2023-05-18T00:00:00 2023 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 52702 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 19.52 2026-07-12T22:00:04 52703 APV6689065 2023-05-17T00:00:00 2023 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 27109.52 2026-07-12T22:00:04 52704 APV6669989 2023-04-19T00:00:00 2023 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 13101.6 2026-07-12T22:00:04 52705 APV6679575 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 90959.9 2026-07-12T22:00:04 52706 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 607.8 2026-07-12T22:00:04 52707 HCM6663402 2023-04-12T00:00:00 2023 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 1.7 2026-07-12T22:00:04 52708 APV6692212 2023-05-23T00:00:00 2023 4 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 237.13 2026-07-12T22:00:04 52709 APV6664695 2023-04-06T00:00:00 2023 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 44.42 2026-07-12T22:00:04 52710 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 2.65 2026-07-12T22:00:04 52711 APV6712896 2023-06-09T00:00:00 2023 4 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 2564.11 2026-07-12T22:00:04 52712 APV6690216 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416946 THOMAS M HOMAN 3280.0 2026-07-12T22:00:04 52713 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.75 2026-07-12T22:00:04 52714 APV6664792 2023-04-05T00:00:00 2023 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 0000237077 IKASO CONSULTING 5526.74 2026-07-12T22:00:04 52715 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 52716 EXV6675862 2023-04-13T00:00:00 2023 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 52717 HCM6681197 2023-05-10T00:00:00 2023 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 10054.62 2026-07-12T22:00:04 52718 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 63074.93 2026-07-12T22:00:04 52719 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 52720 HCM6681217 2023-05-10T00:00:00 2023 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 4182.83 2026-07-12T22:00:04 52721 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 52722 APV6741246 2023-06-26T00:00:00 2023 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 297391.38 2026-07-12T22:00:04 52723 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 52724 0006684762 2023-05-12T00:00:00 2023 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 52725 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 52726 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 52727 APV6662068 2023-04-05T00:00:00 2023 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 14007.97 2026-07-12T22:00:04 52728 APV6674894 2023-04-26T00:00:00 2023 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 22079.64 2026-07-12T22:00:04 52729 HCM6707983 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1901.5 2026-07-12T22:00:04 52730 0006741056 2023-06-26T00:00:00 2023 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 4.44 2026-07-12T22:00:04 52731 0006693846 2023-05-25T00:00:00 2023 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 534.89 2026-07-12T22:00:04 52732 0006738487 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9826.5 2026-07-12T22:00:04 52733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 222.77 2026-07-12T22:00:04 52734 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410902 SARAH CHRISTINE SMITH 1680.34 2026-07-12T22:00:04 52735 0006705830 2023-05-31T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 306.78 2026-07-12T22:00:04 52736 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 65468.36 2026-07-12T22:00:04 52737 0006662348 2023-04-01T00:00:00 2023 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 1.05 2026-07-12T22:00:04 52738 ACC00I0002 2023-04-01T00:00:00 2023 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 -590.49 2026-07-12T22:00:04 52739 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 533.53 2026-07-12T22:00:04 52740 HCM6681214 2023-05-10T00:00:00 2023 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 8.87 2026-07-12T22:00:04 52741 APV6739724 2023-06-22T00:00:00 2023 4 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 2334.73 2026-07-12T22:00:04 52742 APV6669132 2023-04-18T00:00:00 2023 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 0000374682 ZOTEC PARTNERS LLC 95538.0 2026-07-12T22:00:04 52743 0006657752 2023-04-08T00:00:00 2023 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 229.32 2026-07-12T22:00:04 52744 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 52745 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52746 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 52747 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 52748 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 1363.76 2026-07-12T22:00:04 52749 HCM6663410 2023-04-12T00:00:00 2023 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 260.22 2026-07-12T22:00:04 52750 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 52751 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 52752 0006669677 2023-04-01T00:00:00 2023 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 64.12 2026-07-12T22:00:04 52753 EXV6734733 2023-06-16T00:00:00 2023 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.73 2026-07-12T22:00:04 52754 APV6675513 2023-04-27T00:00:00 2023 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 9554.21 2026-07-12T22:00:04 52755 0006678381 2023-05-08T00:00:00 2023 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 241.84 2026-07-12T22:00:04 52756 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 52757 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 14483.64 2026-07-12T22:00:04 52758 APV6734299 2023-06-19T00:00:00 2023 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 1945.01 2026-07-12T22:00:04 52759 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 181.2 2026-07-12T22:00:04 52760 0006664502 2023-04-11T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52761 HCM6671825 2023-04-26T00:00:00 2023 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 52.5 2026-07-12T22:00:04 52762 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391903 JEFFREY R OVERHOLT 1015.42 2026-07-12T22:00:04 52763 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 500 FSSA Family Resources Internal Service Funds - Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.1 2026-07-12T22:00:04 52764 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 846.75 2026-07-12T22:00:04 52765 0006686827 2023-05-01T00:00:00 2023 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 242.76 2026-07-12T22:00:04 52766 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 52767 APV6676556 2023-04-28T00:00:00 2023 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 52768 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 77170.68 2026-07-12T22:00:04 52769 APV6712580 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064781 PORTER COUNTY 19305.0 2026-07-12T22:00:04 52770 0006693878 2023-05-25T00:00:00 2023 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 16.1 2026-07-12T22:00:04 52771 ACC00J0002 2023-05-01T00:00:00 2023 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 -5591.55 2026-07-12T22:00:04 52772 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 14184.3 2026-07-12T22:00:04 52773 HCM6707965 2023-06-07T00:00:00 2023 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 56.32 2026-07-12T22:00:04 52774 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 52775 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 52776 HCM6707975 2023-06-07T00:00:00 2023 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 114.08 2026-07-12T22:00:04 52777 APV6688255 2023-05-17T00:00:00 2023 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 16458.37 2026-07-12T22:00:04 52778 0006674548 2023-04-26T00:00:00 2023 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 454.18 2026-07-12T22:00:04 52779 HCM6671806 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.33 2026-07-12T22:00:04 52780 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52781 0006686960 2023-05-01T00:00:00 2023 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 3.77 2026-07-12T22:00:04 52782 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103704 LYONS, PERRY DC 14.0 2026-07-12T22:00:04 52783 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355192 JAREN DECKER 1699.56 2026-07-12T22:00:04 52784 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 454.2 2026-07-12T22:00:04 52785 HCM6663352 2023-04-12T00:00:00 2023 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 7.43 2026-07-12T22:00:04 52786 0006677130 2023-04-30T00:00:00 2023 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 65.21 2026-07-12T22:00:04 52787 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 52788 APV6661987 2023-04-04T00:00:00 2023 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 17.68 2026-07-12T22:00:04 52789 0006740188 2023-06-23T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 52790 APV6672090 2023-04-21T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 52791 APV6661055 2023-04-03T00:00:00 2023 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 61.07 2026-07-12T22:00:04 52792 0006678223 2023-05-01T00:00:00 2023 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 26.07 2026-07-12T22:00:04 52793 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 52794 APV6669239 2023-04-18T00:00:00 2023 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 440663.4 2026-07-12T22:00:04 52795 HCM6707914 2023-06-07T00:00:00 2023 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 79.19 2026-07-12T22:00:04 52796 0006657752 2023-04-08T00:00:00 2023 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 579.5 2026-07-12T22:00:04 52797 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 8048.22 2026-07-12T22:00:04 52798 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 52799 APV6668159 2023-04-17T00:00:00 2023 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 15630.24 2026-07-12T22:00:04 52800 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 52801 0006741782 2023-06-27T00:00:00 2023 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 52802 APV6677662 2023-05-01T00:00:00 2023 4 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 1773.58 2026-07-12T22:00:04 52803 HCM6730734 2023-06-21T00:00:00 2023 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 157.85 2026-07-12T22:00:04 52804 0006669699 2023-04-01T00:00:00 2023 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 404469.76 2026-07-12T22:00:04 52805 HCM6671800 2023-04-26T00:00:00 2023 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 3.1 2026-07-12T22:00:04 52806 HCM6671800 2023-04-26T00:00:00 2023 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 0.33 2026-07-12T22:00:04 52807 0006687857 2023-05-01T00:00:00 2023 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 0.77 2026-07-12T22:00:04 52808 0006738551 2023-06-21T00:00:00 2023 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 -222.04 2026-07-12T22:00:04 52809 0006669699 2023-04-01T00:00:00 2023 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 13796.44 2026-07-12T22:00:04 52810 HCM6707979 2023-06-07T00:00:00 2023 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 118.73 2026-07-12T22:00:04 52811 APV6716776 2023-06-12T00:00:00 2023 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 8775.01 2026-07-12T22:00:04 52812 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 52813 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064089 CRAWFORD COUNTY 40000.0 2026-07-12T22:00:04 52814 0006667190 2023-04-14T00:00:00 2023 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 2.47 2026-07-12T22:00:04 52815 APV6740426 2023-06-23T00:00:00 2023 4 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 373.13 2026-07-12T22:00:04 52816 APV6672090 2023-04-21T00:00:00 2023 4 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 969.03 2026-07-12T22:00:04 52817 APV6740426 2023-06-23T00:00:00 2023 4 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 749.39 2026-07-12T22:00:04 52818 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 52819 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 52820 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 405.56 2026-07-12T22:00:04 52821 HCM6730715 2023-06-21T00:00:00 2023 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 209.69 2026-07-12T22:00:04 52822 APV6670922 2023-04-19T00:00:00 2023 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 2074.0 2026-07-12T22:00:04 52823 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 52824 EXV6677988 2023-04-12T00:00:00 2023 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 72.8 2026-07-12T22:00:04 52825 EXV6708863 2023-05-19T00:00:00 2023 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 State Wildlife Grants General Ledger Entry 48.23 2026-07-12T22:00:04 52826 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 52827 HCM6663407 2023-04-12T00:00:00 2023 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 2.67 2026-07-12T22:00:04 52828 APV6674079 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000412014 HANNAH COE 72.0 2026-07-12T22:00:04 52829 APV6741246 2023-06-26T00:00:00 2023 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 16810.3 2026-07-12T22:00:04 52830 0006740078 2023-06-23T00:00:00 2023 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 9221.57 2026-07-12T22:00:04 52831 APV6738820 2023-06-21T00:00:00 2023 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 4416.85 2026-07-12T22:00:04 52832 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 286.5 2026-07-12T22:00:04 52833 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 52834 APV6740426 2023-06-23T00:00:00 2023 4 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 2000.95 2026-07-12T22:00:04 52835 APV6663259 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 87859.1 2026-07-12T22:00:04 52836 0006682275 2023-05-09T00:00:00 2023 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 -8.92 2026-07-12T22:00:04 52837 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 52838 APV6675589 2023-04-27T00:00:00 2023 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 0000058437 ELKHART COUNTY 51.28 2026-07-12T22:00:04 52839 APV6730932 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52840 HCM6707957 2023-06-07T00:00:00 2023 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 7588.45 2026-07-12T22:00:04 52841 APV6734329 2023-06-17T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 390.0 2026-07-12T22:00:04 52842 0006686827 2023-05-01T00:00:00 2023 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 12.0 2026-07-12T22:00:04 52843 HCM6663379 2023-04-12T00:00:00 2023 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 30.6 2026-07-12T22:00:04 52844 0006675501 2023-04-27T00:00:00 2023 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 -0.88 2026-07-12T22:00:04 52845 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -69.61 2026-07-12T22:00:04 52846 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 52847 HCM6707963 2023-06-07T00:00:00 2023 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 1324.66 2026-07-12T22:00:04 52848 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 52849 0006669699 2023-04-01T00:00:00 2023 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 27.1 2026-07-12T22:00:04 52850 HCM6730727 2023-06-21T00:00:00 2023 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 1125.79 2026-07-12T22:00:04 52851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 540.74 2026-07-12T22:00:04 52852 APV6740426 2023-06-23T00:00:00 2023 4 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 485.62 2026-07-12T22:00:04 52853 APV6693222 2023-05-24T00:00:00 2023 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 6244.35 2026-07-12T22:00:04 52854 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 20.63 2026-07-12T22:00:04 52855 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 52856 APV6672039 2023-04-21T00:00:00 2023 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 64093.9 2026-07-12T22:00:04 52857 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 52858 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 32.18 2026-07-12T22:00:04 52859 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-07-12T22:00:04 52864 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 52865 APV6741246 2023-06-26T00:00:00 2023 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 54086.7 2026-07-12T22:00:04 52866 APV6712896 2023-06-09T00:00:00 2023 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 3795.0 2026-07-12T22:00:04 52867 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 52868 APV6692212 2023-05-23T00:00:00 2023 4 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 1000.08 2026-07-12T22:00:04 52869 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 52870 ACC00L0002 2023-06-30T00:00:00 2023 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 453.93 2026-07-12T22:00:04 52871 0006687857 2023-05-01T00:00:00 2023 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 9.09 2026-07-12T22:00:04 52872 HCM6671806 2023-04-26T00:00:00 2023 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 52873 0006686960 2023-05-01T00:00:00 2023 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 841.39 2026-07-12T22:00:04 52874 HCM6707907 2023-06-07T00:00:00 2023 4 516002 FICA - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.11 2026-07-12T22:00:04 52935 0006707022 2023-06-08T00:00:00 2023 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 356.81 2026-07-12T22:00:04 52936 APV6672090 2023-04-21T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 52937 0006677131 2023-04-30T00:00:00 2023 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 3.23 2026-07-12T22:00:04 52938 0006666384 2023-04-13T00:00:00 2023 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 6372.12 2026-07-12T22:00:04 52939 APV6667686 2023-04-14T00:00:00 2023 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, 7994.88 2026-07-12T22:00:04 52940 EXV6705242 2023-05-15T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 58.89 2026-07-12T22:00:04 52941 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 52942 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 578.97 2026-07-12T22:00:04 52943 EXV6718908 2023-06-07T00:00:00 2023 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 78.0 2026-07-12T22:00:04 52944 APV6670736 2023-04-20T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 1945.0 2026-07-12T22:00:04 52945 APV6711871 2023-06-08T00:00:00 2023 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 0000404654 BOYS and GIRLS CLUB OF RUSH CO., IN, INC 3500.0 2026-07-12T22:00:04 52946 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-07-12T22:00:04 52947 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 81.0 2026-07-12T22:00:04 52948 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 52949 APV6672090 2023-04-21T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 52950 HCM6689813 2023-05-24T00:00:00 2023 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 50.83 2026-07-12T22:00:04 52951 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 52952 0006727647 2023-06-16T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 52953 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 52954 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 52955 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 52956 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal 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 52957 APV6740426 2023-06-23T00:00:00 2023 4 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 1493.87 2026-07-12T22:00:04 52958 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 52959 EXV6705459 2023-05-16T00:00:00 2023 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 23.45 2026-07-12T22:00:04 52960 0006739321 2023-06-22T00:00:00 2023 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 752.04 2026-07-12T22:00:04 52961 APV6740426 2023-06-23T00:00:00 2023 4 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 748.27 2026-07-12T22:00:04 52962 HCM6707973 2023-06-07T00:00:00 2023 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 501.67 2026-07-12T22:00:04 52963 0006672623 2023-04-23T00:00:00 2023 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 770.57 2026-07-12T22:00:04 52964 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 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 151.63 2026-07-12T22:00:04 52965 0006657674 2023-04-08T00:00:00 2023 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 52.69 2026-07-12T22:00:04 52966 HCM6730745 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 194.11 2026-07-12T22:00:04 52967 APV6688105 2023-05-17T00:00:00 2023 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 4367.2 2026-07-12T22:00:04 52968 EXV6705430 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 91.0 2026-07-12T22:00:04 52969 0006669699 2023-04-01T00:00:00 2023 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 5942.77 2026-07-12T22:00:04 52970 0006679109 2023-05-08T00:00:00 2023 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 91.22 2026-07-12T22:00:04 52971 APV6723724 2023-06-15T00:00:00 2023 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 9142.29 2026-07-12T22:00:04 52972 APV6691159 2023-05-22T00:00:00 2023 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 65914.17 2026-07-12T22:00:04 52973 APV6738909 2023-06-21T00:00:00 2023 4 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 5492.3 2026-07-12T22:00:04 52974 0006740860 2023-06-25T00:00:00 2023 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 737.57 2026-07-12T22:00:04 52975 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 52976 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 52977 0006662331 2023-04-06T00:00:00 2023 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 General Ledger Entry 10.26 2026-07-12T22:00:04 52978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 344.93 2026-07-12T22:00:04 52979 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1175.0 2026-07-12T22:00:04 52980 APV6738909 2023-06-21T00:00:00 2023 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 21722.11 2026-07-12T22:00:04 52981 0006686960 2023-05-01T00:00:00 2023 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 7.99 2026-07-12T22:00:04 52982 APV6669239 2023-04-18T00:00:00 2023 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 52683.36 2026-07-12T22:00:04 52983 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 52984 0006720897 2023-06-14T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 52985 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 52986 APV6689080 2023-05-18T00:00:00 2023 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 52987 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 52988 APV6692212 2023-05-23T00:00:00 2023 4 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 519.12 2026-07-12T22:00:04 52989 APV6740426 2023-06-23T00:00:00 2023 4 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 2833.13 2026-07-12T22:00:04 52990 APV6672090 2023-04-21T00:00:00 2023 4 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 3966.57 2026-07-12T22:00:04 52991 APV6691276 2023-05-22T00:00:00 2023 4 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 19383.89 2026-07-12T22:00:04 52992 APV6674008 2023-04-25T00:00:00 2023 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 0000395846 ANGELA FOLLIS 56.59 2026-07-12T22:00:04 52993 APV6692212 2023-05-23T00:00:00 2023 4 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 722.19 2026-07-12T22:00:04 52994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 785.4 2026-07-12T22:00:04 52995 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 106252.47 2026-07-12T22:00:04 52996 APV6685242 2023-05-12T00:00:00 2023 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 2919.01 2026-07-12T22:00:04 52997 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 52998 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 51.0 2026-07-12T22:00:04 52999 0006673649 2023-04-25T00:00:00 2023 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 4656.21 2026-07-12T22:00:04 53000 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and 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 676.57 2026-07-12T22:00:04 53001 HCM6689889 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 53002 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 121662.85 2026-07-12T22:00:04 53003 APV6678641 2023-05-03T00:00:00 2023 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 2578.36 2026-07-12T22:00:04 53004 0006657678 2023-04-08T00:00:00 2023 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 637.96 2026-07-12T22:00:04 53005 HCM6730725 2023-06-21T00:00:00 2023 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 160.08 2026-07-12T22:00:04 53006 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 53007 HCM6689867 2023-05-24T00:00:00 2023 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 509.24 2026-07-12T22:00:04 53008 APV6692212 2023-05-23T00:00:00 2023 4 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 549.73 2026-07-12T22:00:04 53009 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 30719.23 2026-07-12T22:00:04 53010 APV6741246 2023-06-26T00:00:00 2023 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 57227.61 2026-07-12T22:00:04 53011 APV6688255 2023-05-17T00:00:00 2023 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 21072.39 2026-07-12T22:00:04 53012 APV6734299 2023-06-19T00:00:00 2023 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 1343.98 2026-07-12T22:00:04 53013 HCM6730719 2023-06-21T00:00:00 2023 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 424.71 2026-07-12T22:00:04 53014 APV6665504 2023-04-12T00:00:00 2023 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 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3159.27 2026-07-12T22:00:04 53015 0006674548 2023-04-26T00:00:00 2023 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 3.85 2026-07-12T22:00:04 53016 0006688744 2023-05-18T00:00:00 2023 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 12041.78 2026-07-12T22:00:04 53017 0006690782 2023-05-24T00:00:00 2023 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 561.41 2026-07-12T22:00:04 53018 APV6678553 2023-05-03T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 5743.11 2026-07-12T22:00:04 53019 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 53020 APV6740426 2023-06-23T00:00:00 2023 4 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 1708.4 2026-07-12T22:00:04 53021 APV6692212 2023-05-23T00:00:00 2023 4 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 2479.17 2026-07-12T22:00:04 53022 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 53023 APV6688143 2023-05-16T00:00:00 2023 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 0000064559 MORGAN COUNTY 600.0 2026-07-12T22:00:04 53024 0006663588 2023-04-10T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 163334.0 2026-07-12T22:00:04 53025 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 17853.09 2026-07-12T22:00:04 53026 APV6672090 2023-04-21T00:00:00 2023 4 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 1618.84 2026-07-12T22:00:04 53027 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 53028 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 53029 APV6712896 2023-06-09T00:00:00 2023 4 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 4536.16 2026-07-12T22:00:04 53030 APV6707334 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000401817 VIENNA TWP VOL FIRE DEPT INC 4850.37 2026-07-12T22:00:04 53031 HCM6663410 2023-04-12T00:00:00 2023 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 8.56 2026-07-12T22:00:04 53032 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 53033 APV6706161 2023-06-01T00:00:00 2023 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 92.84 2026-07-12T22:00:04 53034 HCM6663408 2023-04-12T00:00:00 2023 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 16.56 2026-07-12T22:00:04 53035 APV6734453 2023-06-19T00:00:00 2023 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 3034.08 2026-07-12T22:00:04 53036 APV6675573 2023-04-26T00:00:00 2023 4 547052 SpOp-Computer 225 Labor Supplies, Parts and Materials Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 323.38 2026-07-12T22:00:04 53037 APV6677467 2023-05-01T00:00:00 2023 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 15102.71 2026-07-12T22:00:04 53038 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 53039 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 53040 APV6691276 2023-05-22T00:00:00 2023 4 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 1936.87 2026-07-12T22:00:04 53041 APV6673216 2023-04-21T00:00:00 2023 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 748.8 2026-07-12T22:00:04 53042 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 53043 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 53044 APV6685197 2023-05-12T00:00:00 2023 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 88.8 2026-07-12T22:00:04 53045 HCM6707936 2023-06-07T00:00:00 2023 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 5330.1 2026-07-12T22:00:04 53046 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53047 HCM6730669 2023-06-21T00:00:00 2023 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 29.8 2026-07-12T22:00:04 53048 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 53049 0006706835 2023-06-08T00:00:00 2023 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 186.0 2026-07-12T22:00:04 53050 0006695666 2023-05-29T00:00:00 2023 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 1.5 2026-07-12T22:00:04 53051 0006686827 2023-05-01T00:00:00 2023 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 6.03 2026-07-12T22:00:04 53052 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 53053 0006690782 2023-05-24T00:00:00 2023 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 325.03 2026-07-12T22:00:04 53054 0006686827 2023-05-01T00:00:00 2023 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 222.88 2026-07-12T22:00:04 53055 EXV6663072 2023-04-04T00:00:00 2023 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 157.0 2026-07-12T22:00:04 53056 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 53057 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.12 2026-07-12T22:00:04 53058 0006679161 2023-05-08T00:00:00 2023 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 1599.6 2026-07-12T22:00:04 53059 0006669815 2023-04-19T00:00:00 2023 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 113.82 2026-07-12T22:00:04 53060 0006710645 2023-06-07T00:00:00 2023 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 11.16 2026-07-12T22:00:04 53061 APV6670092 2023-04-19T00:00:00 2023 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 6.0 2026-07-12T22:00:04 53062 APV6669089 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5633.37 2026-07-12T22:00:04 53063 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 53064 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 419.0 2026-07-12T22:00:04 53065 HCM6689883 2023-05-24T00:00:00 2023 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 462.34 2026-07-12T22:00:04 53066 0006683861 2023-05-11T00:00:00 2023 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 0.14 2026-07-12T22:00:04 53067 0006741103 2023-06-26T00:00:00 2023 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 110.31 2026-07-12T22:00:04 53068 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 53069 0006677139 2023-04-30T00:00:00 2023 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 2.63 2026-07-12T22:00:04 53070 APV6684172 2023-05-11T00:00:00 2023 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 8000.0 2026-07-12T22:00:04 53071 0006690608 2023-05-22T00:00:00 2023 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 -2591.16 2026-07-12T22:00:04 53072 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 53073 0006708151 2023-05-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 77.16 2026-07-12T22:00:04 53074 APV6721542 2023-06-14T00:00:00 2023 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 10481.84 2026-07-12T22:00:04 53075 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 9624.75 2026-07-12T22:00:04 53076 0006713517 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 53077 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 53078 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 394.64 2026-07-12T22:00:04 53079 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059525 CITY OF LAPORTE, INDIANA 4400.0 2026-07-12T22:00:04 53080 0006668949 2023-04-12T00:00:00 2023 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 1.38 2026-07-12T22:00:04 53081 HCM6663427 2023-04-12T00:00:00 2023 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 43.61 2026-07-12T22:00:04 53082 APV6688204 2023-05-17T00:00:00 2023 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 69397.49 2026-07-12T22:00:04 53083 0006690606 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.91 2026-07-12T22:00:04 53084 APV6659927 2023-04-03T00:00:00 2023 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 0000072345 NATIONAL ASSOCIATION OF DRUG 112.5 2026-07-12T22:00:04 53085 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 12031.51 2026-07-12T22:00:04 53086 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 53087 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 53088 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 104.0 2026-07-12T22:00:04 53089 APV6670084 2023-04-19T00:00:00 2023 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 209.76 2026-07-12T22:00:04 53090 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 214.5 2026-07-12T22:00:04 53091 APV6691177 2023-05-17T00:00:00 2023 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 11.01 2026-07-12T22:00:04 53092 EXV6705388 2023-05-23T00:00:00 2023 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 53093 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 53094 APV6741246 2023-06-26T00:00:00 2023 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 43276.81 2026-07-12T22:00:04 53095 HCM6689884 2023-05-24T00:00:00 2023 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 53096 APV6737774 2023-06-19T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 79.99 2026-07-12T22:00:04 53097 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53098 EXV6705487 2023-05-30T00:00:00 2023 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 106.34 2026-07-12T22:00:04 53099 0006695666 2023-05-29T00:00:00 2023 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 5.48 2026-07-12T22:00:04 53100 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 53101 APV6692212 2023-05-23T00:00:00 2023 4 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 1273.72 2026-07-12T22:00:04 53102 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 53103 APV6692212 2023-05-23T00:00:00 2023 4 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 75.45 2026-07-12T22:00:04 53104 0006666381 2023-04-13T00:00:00 2023 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 2.45 2026-07-12T22:00:04 53105 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.33 2026-07-12T22:00:04 53106 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.06 2026-07-12T22:00:04 53107 0006679126 2023-05-08T00:00:00 2023 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 5348.12 2026-07-12T22:00:04 53108 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 53109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 222.76 2026-07-12T22:00:04 53110 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 53111 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 53112 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 53113 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 53114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 267.32 2026-07-12T22:00:04 53115 0006669696 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.85 2026-07-12T22:00:04 53116 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8200.0 2026-07-12T22:00:04 53117 APV6686300 2023-05-15T00:00:00 2023 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. 310.0 2026-07-12T22:00:04 53118 0006742446 2023-06-27T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 53119 0006738373 2023-06-21T00:00:00 2023 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 21.63 2026-07-12T22:00:04 53120 HCM6730710 2023-06-21T00:00:00 2023 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 4053.09 2026-07-12T22:00:04 53121 APV6741246 2023-06-26T00:00:00 2023 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 67399.35 2026-07-12T22:00:04 53122 APV6707335 2023-06-02T00:00:00 2023 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 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 33.0 2026-07-12T22:00:04 53123 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 53124 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 53125 HCM6730725 2023-06-21T00:00:00 2023 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 12587.14 2026-07-12T22:00:04 53126 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 53127 HCM6663359 2023-04-12T00:00:00 2023 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 843.74 2026-07-12T22:00:04 53128 APV6740426 2023-06-23T00:00:00 2023 4 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 899.53 2026-07-12T22:00:04 53129 0006686026 2023-05-15T00:00:00 2023 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 65.58 2026-07-12T22:00:04 53130 HCM6671781 2023-04-26T00:00:00 2023 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 148.77 2026-07-12T22:00:04 53131 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 53132 APV6680584 2023-05-04T00:00:00 2023 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 144.0 2026-07-12T22:00:04 53133 0006677130 2023-04-30T00:00:00 2023 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 3.32 2026-07-12T22:00:04 53134 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 53135 0006685999 2023-05-15T00:00:00 2023 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 -410.16 2026-07-12T22:00:04 53136 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 53137 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 246817.87 2026-07-12T22:00:04 53138 HCM6707938 2023-06-07T00:00:00 2023 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 11499.97 2026-07-12T22:00:04 53139 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 53140 0006686827 2023-05-01T00:00:00 2023 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 -3.98 2026-07-12T22:00:04 53141 HCM6681142 2023-05-10T00:00:00 2023 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 66.98 2026-07-12T22:00:04 53142 APV6704984 2023-05-31T00:00:00 2023 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 38.51 2026-07-12T22:00:04 53143 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 53144 0006734054 2023-06-19T00:00:00 2023 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 5.4 2026-07-12T22:00:04 53145 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 53146 APV6676570 2023-04-28T00:00:00 2023 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 0000194026 TIPPECANOE SCHOOL CORP TREAS 94338.64 2026-07-12T22:00:04 53147 0006703709 2023-06-01T00:00:00 2023 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 1587.37 2026-07-12T22:00:04 53148 0006695759 2023-05-30T00:00:00 2023 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 53149 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53150 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 53151 0006674548 2023-04-26T00:00:00 2023 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 107.33 2026-07-12T22:00:04 53152 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 53153 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 53154 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53155 APV6734299 2023-06-19T00:00:00 2023 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 5376.02 2026-07-12T22:00:04 53156 EXV6668691 2023-04-04T00:00:00 2023 4 595110 InState Travel - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System General Ledger Entry 52.0 2026-07-12T22:00:04 53168 APV6740426 2023-06-23T00:00:00 2023 4 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 654.05 2026-07-12T22:00:04 53169 APV6737704 2023-06-20T00:00:00 2023 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 0000088613 JENNIFER C HOLT 45.77 2026-07-12T22:00:04 53170 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 670.0 2026-07-12T22:00:04 53171 APV6692212 2023-05-23T00:00:00 2023 4 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 944.96 2026-07-12T22:00:04 53172 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 53173 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.19 2026-07-12T22:00:04 53174 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 53175 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 53176 0006682267 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 492.0 2026-07-12T22:00:04 53177 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 53178 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 53179 HCM6730669 2023-06-21T00:00:00 2023 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 109.68 2026-07-12T22:00:04 53180 0006664550 2023-04-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160.02 2026-07-12T22:00:04 53181 APV6740426 2023-06-23T00:00:00 2023 4 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 1644.01 2026-07-12T22:00:04 53182 0006683101 2023-05-10T00:00:00 2023 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 -225507.0 2026-07-12T22:00:04 53183 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 53184 APV6704755 2023-05-31T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 76.5 2026-07-12T22:00:04 53185 0006686827 2023-05-01T00:00:00 2023 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 1308.8 2026-07-12T22:00:04 53186 0006687857 2023-05-01T00:00:00 2023 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 46.18 2026-07-12T22:00:04 53187 0006741778 2023-06-27T00:00:00 2023 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 53188 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 53189 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 802.57 2026-07-12T22:00:04 53190 APV6706205 2023-06-01T00:00:00 2023 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 -4405.64 2026-07-12T22:00:04 53191 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 8500.0 2026-07-12T22:00:04 53192 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.39 2026-07-12T22:00:04 53193 APV6688255 2023-05-17T00:00:00 2023 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 13053.05 2026-07-12T22:00:04 53194 HCM6730719 2023-06-21T00:00:00 2023 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 64.87 2026-07-12T22:00:04 53195 HCM6707977 2023-06-07T00:00:00 2023 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 766.22 2026-07-12T22:00:04 53196 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 51941.7 2026-07-12T22:00:04 53197 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 53198 0006695674 2023-05-10T00:00:00 2023 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 10.11 2026-07-12T22:00:04 53199 0006679171 2023-05-08T00:00:00 2023 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 1024.68 2026-07-12T22:00:04 53200 APV6692226 2023-05-23T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.33 2026-07-12T22:00:04 53201 0006719142 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31059.0 2026-07-12T22:00:04 53202 APV6688255 2023-05-17T00:00:00 2023 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 85899.16 2026-07-12T22:00:04 53203 APV6705979 2023-06-01T00:00:00 2023 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 0000060402 CITY OF PERU 1559.56 2026-07-12T22:00:04 53204 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 53205 0006680215 2023-05-01T00:00:00 2023 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 53206 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53207 APV6669172 2023-04-18T00:00:00 2023 4 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 2299.52 2026-07-12T22:00:04 53208 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 810.0 2026-07-12T22:00:04 53209 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 53210 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 50852.5 2026-07-12T22:00:04 53211 HCM6663408 2023-04-12T00:00:00 2023 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 4.55 2026-07-12T22:00:04 53212 0006670722 2023-04-20T00:00:00 2023 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 400.0 2026-07-12T22:00:04 53213 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 53214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 66.83 2026-07-12T22:00:04 53215 0006705828 2023-05-31T00:00:00 2023 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 122.63 2026-07-12T22:00:04 53216 APV6676556 2023-04-28T00:00:00 2023 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 53217 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 53218 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 53219 0006680215 2023-05-01T00:00:00 2023 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 87.95 2026-07-12T22:00:04 53220 HCM6671757 2023-04-26T00:00:00 2023 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 1266.07 2026-07-12T22:00:04 53221 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 13078.78 2026-07-12T22:00:04 53222 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 53223 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 53224 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.2 2026-07-12T22:00:04 53225 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 53226 APV6734322 2023-06-19T00:00:00 2023 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 1318.92 2026-07-12T22:00:04 53227 HCM6707982 2023-06-07T00:00:00 2023 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 24651.64 2026-07-12T22:00:04 53228 EXV6691547 2023-05-16T00:00:00 2023 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 9.07 2026-07-12T22:00:04 53229 APV6707507 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 3091.2 2026-07-12T22:00:04 53230 APV6694024 2023-05-25T00:00:00 2023 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 0000076404 CITY OF AURORA 214478.0 2026-07-12T22:00:04 53231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 417.69 2026-07-12T22:00:04 53232 HCM6671821 2023-04-26T00:00:00 2023 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 6.15 2026-07-12T22:00:04 53233 APV6706262 2023-06-01T00:00:00 2023 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 1511.77 2026-07-12T22:00:04 53234 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 53235 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 15933.22 2026-07-12T22:00:04 53236 HCM6681248 2023-05-10T00:00:00 2023 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 39.35 2026-07-12T22:00:04 53237 APV6740426 2023-06-23T00:00:00 2023 4 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 1329.24 2026-07-12T22:00:04 53238 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53239 0006705830 2023-05-31T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 53240 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53241 0006694864 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44641.93 2026-07-12T22:00:04 53242 HCM6707957 2023-06-07T00:00:00 2023 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 329.33 2026-07-12T22:00:04 53243 0006687857 2023-05-01T00:00:00 2023 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 0.44 2026-07-12T22:00:04 53244 0006675404 2023-04-27T00:00:00 2023 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 0.57 2026-07-12T22:00:04 53245 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 53246 APV6688255 2023-05-17T00:00:00 2023 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 12833.54 2026-07-12T22:00:04 53247 0006659845 2023-04-03T00:00:00 2023 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 37.6 2026-07-12T22:00:04 53248 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 53249 APV6674894 2023-04-26T00:00:00 2023 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 9520.83 2026-07-12T22:00:04 53250 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 53251 HCM6689919 2023-05-24T00:00:00 2023 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 49.33 2026-07-12T22:00:04 53252 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19385.33 2026-07-12T22:00:04 53253 0006667136 2023-04-14T00:00:00 2023 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 637192.24 2026-07-12T22:00:04 53254 APV6680493 2023-05-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 362.4 2026-07-12T22:00:04 53255 APV6670002 2023-04-18T00:00:00 2023 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 102.93 2026-07-12T22:00:04 53256 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 53257 HCM6730669 2023-06-21T00:00:00 2023 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 0.15 2026-07-12T22:00:04 53258 0006661624 2023-04-05T00:00:00 2023 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 -8901693.1 2026-07-12T22:00:04 53259 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408093 CONNIE R MCKINNEY 1954.11 2026-07-12T22:00:04 53260 HCM6730669 2023-06-21T00:00:00 2023 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 6.8 2026-07-12T22:00:04 53261 APV6688204 2023-05-17T00:00:00 2023 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 15588.0 2026-07-12T22:00:04 53262 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 53263 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53264 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 53265 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 53266 ACC00J0002 2023-04-30T00:00:00 2023 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 3512.97 2026-07-12T22:00:04 53267 0006690610 2023-05-22T00:00:00 2023 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 -13.5 2026-07-12T22:00:04 53268 APV6689068 2023-05-16T00:00:00 2023 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 0000197720 SMARTCOMMS LLC 132000.0 2026-07-12T22:00:04 53269 APV6673198 2023-04-24T00:00:00 2023 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 4677.6 2026-07-12T22:00:04 53270 HCM6730671 2023-06-21T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 243.12 2026-07-12T22:00:04 53271 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 53272 APV6689017 2023-05-18T00:00:00 2023 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 152335.11 2026-07-12T22:00:04 53273 APV6672090 2023-04-21T00:00:00 2023 4 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 830.69 2026-07-12T22:00:04 53274 EXV6711395 2023-06-02T00:00:00 2023 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 53275 ACC00L0002 2023-06-30T00:00:00 2023 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 4526.65 2026-07-12T22:00:04 53276 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 35902.56 2026-07-12T22:00:04 53277 0006657752 2023-04-08T00:00:00 2023 4 659284 WebEx 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 32.53 2026-07-12T22:00:04 53278 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 58.0 2026-07-12T22:00:04 53279 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 53280 APV6692212 2023-05-23T00:00:00 2023 4 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 1090.83 2026-07-12T22:00:04 53281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 334.15 2026-07-12T22:00:04 53282 0006682138 2023-05-09T00:00:00 2023 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 1692.72 2026-07-12T22:00:04 53283 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 2222.16 2026-07-12T22:00:04 53284 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 53285 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 53286 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 765.0 2026-07-12T22:00:04 53287 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 53288 APV6688255 2023-05-17T00:00:00 2023 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 118076.88 2026-07-12T22:00:04 53289 APV6683304 2023-05-10T00:00:00 2023 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 54642.67 2026-07-12T22:00:04 53290 HCM6707934 2023-06-07T00:00:00 2023 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 6.35 2026-07-12T22:00:04 53291 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 53292 HCM6730775 2023-06-21T00:00:00 2023 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 4782.82 2026-07-12T22:00:04 53293 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 53294 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 53295 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 53296 APV6661765 2023-04-05T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 467.55 2026-07-12T22:00:04 53297 0006742298 2023-06-28T00:00:00 2023 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 General Ledger Entry 33750.0 2026-07-12T22:00:04 53298 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 53299 0006666376 2023-04-13T00:00:00 2023 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 1235.71 2026-07-12T22:00:04 53300 APV6740426 2023-06-23T00:00:00 2023 4 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 1038.31 2026-07-12T22:00:04 53301 APV6716787 2023-06-10T00:00:00 2023 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 174405.61 2026-07-12T22:00:04 53302 0006661667 2023-04-05T00:00:00 2023 4 516004 FICA - 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 0.0 2026-07-12T22:00:04 53303 EXV6685584 2023-05-10T00:00:00 2023 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 41.0 2026-07-12T22:00:04 53304 APV6740426 2023-06-23T00:00:00 2023 4 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 529.07 2026-07-12T22:00:04 53305 HCM6671800 2023-04-26T00:00:00 2023 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 2851.91 2026-07-12T22:00:04 53306 APV6706262 2023-06-01T00:00:00 2023 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 99177.99 2026-07-12T22:00:04 53307 APV6692212 2023-05-23T00:00:00 2023 4 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 1559.71 2026-07-12T22:00:04 53308 APV6683252 2023-05-09T00:00:00 2023 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 53309 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53310 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 53311 APV6685273 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC -6147.35 2026-07-12T22:00:04 53312 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 53313 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 71996.51 2026-07-12T22:00:04 53314 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092136 SOUTHSIDE YOUTH COUNCIL INC 5568.93 2026-07-12T22:00:04 53315 HCM6671791 2023-04-26T00:00:00 2023 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 743.07 2026-07-12T22:00:04 53316 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 53317 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 53318 APV6740426 2023-06-23T00:00:00 2023 4 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 510.13 2026-07-12T22:00:04 53319 APV6739708 2023-06-22T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -14.0 2026-07-12T22:00:04 53320 HCM6730742 2023-06-21T00:00:00 2023 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 1072.56 2026-07-12T22:00:04 53321 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414166 MELINDA K CAPPS 533.52 2026-07-12T22:00:04 53322 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 53323 0006669673 2023-04-01T00:00:00 2023 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 49.47 2026-07-12T22:00:04 53324 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 53325 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 53326 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 53327 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 53328 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 53329 HCM6689881 2023-05-24T00:00:00 2023 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 831.24 2026-07-12T22:00:04 53330 0006686827 2023-05-01T00:00:00 2023 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 0.77 2026-07-12T22:00:04 53331 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 22388.71 2026-07-12T22:00:04 53332 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 53333 APV6687287 2023-05-15T00:00:00 2023 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 0000121966 M.S.D. WASHINGTON TWP TREAS 140388.49 2026-07-12T22:00:04 53334 0006706991 2023-06-08T00:00:00 2023 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 43.67 2026-07-12T22:00:04 53335 0006707022 2023-06-08T00:00:00 2023 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 2640.77 2026-07-12T22:00:04 53336 HCM6663410 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.46 2026-07-12T22:00:04 53337 0006691758 2023-05-23T00:00:00 2023 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 246.24 2026-07-12T22:00:04 53338 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 230.75 2026-07-12T22:00:04 53339 0006741112 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53340 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 53341 APV6664034 2023-04-10T00:00:00 2023 4 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 9109.22 2026-07-12T22:00:04 53342 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53343 APV6692212 2023-05-23T00:00:00 2023 4 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 1616.85 2026-07-12T22:00:04 53344 HCM6663352 2023-04-12T00:00:00 2023 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 3.36 2026-07-12T22:00:04 53345 0006742471 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 57 Budget Agency 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 14.5 2026-07-12T22:00:04 53346 APV6679540 2023-05-01T00:00:00 2023 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. 6458.4 2026-07-12T22:00:04 53347 APV6716675 2023-06-12T00:00:00 2023 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) 0000077418 ELKHART COMM SCHL TREASURER 482902.09 2026-07-12T22:00:04 53348 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 53349 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 53350 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 668.3 2026-07-12T22:00:04 53351 EXV6713170 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 40.0 2026-07-12T22:00:04 53352 0006690606 2023-05-22T00:00:00 2023 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 -9972.71 2026-07-12T22:00:04 53353 0006737341 2023-06-21T00:00:00 2023 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 2730.12 2026-07-12T22:00:04 53354 APV6684105 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10292.5 2026-07-12T22:00:04 53355 APV6740426 2023-06-23T00:00:00 2023 4 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 739.71 2026-07-12T22:00:04 53356 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 35.38 2026-07-12T22:00:04 53357 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 598.8 2026-07-12T22:00:04 53358 0006706991 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 53359 HCM6730738 2023-06-21T00:00:00 2023 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 23823.64 2026-07-12T22:00:04 53360 APV6691276 2023-05-22T00:00:00 2023 4 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 18411.61 2026-07-12T22:00:04 53361 0006741100 2023-06-26T00:00:00 2023 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 0.16 2026-07-12T22:00:04 53362 HCM6707963 2023-06-07T00:00:00 2023 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 1044.69 2026-07-12T22:00:04 53363 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 53364 APV6694227 2023-05-25T00:00:00 2023 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. 7629.38 2026-07-12T22:00:04 53365 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 53366 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.56 2026-07-12T22:00:04 53367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 981.29 2026-07-12T22:00:04 53368 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1437.37 2026-07-12T22:00:04 53369 HCM6707934 2023-06-07T00:00:00 2023 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 473.01 2026-07-12T22:00:04 53370 0006707028 2023-06-08T00:00:00 2023 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 7.29 2026-07-12T22:00:04 53371 APV6663279 2023-04-06T00:00:00 2023 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 0000053199 MENARD INC 19.33 2026-07-12T22:00:04 53372 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.14 2026-07-12T22:00:04 53373 0006667190 2023-04-14T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 110.98 2026-07-12T22:00:04 53374 0006740855 2023-06-25T00:00:00 2023 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 1297.61 2026-07-12T22:00:04 53375 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 53376 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53377 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 53378 0006683124 2023-05-10T00:00:00 2023 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 0.07 2026-07-12T22:00:04 53379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 417.69 2026-07-12T22:00:04 53380 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 53381 APV6740426 2023-06-23T00:00:00 2023 4 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 297.62 2026-07-12T22:00:04 53382 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 53383 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53384 ACC00I0002 2023-04-01T00:00:00 2023 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 -44.18 2026-07-12T22:00:04 53385 0006690606 2023-05-22T00:00:00 2023 4 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.25 2026-07-12T22:00:04 53386 APV6703338 2023-05-30T00:00:00 2023 4 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 210.03 2026-07-12T22:00:04 53387 APV6738909 2023-06-21T00:00:00 2023 4 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 484.62 2026-07-12T22:00:04 53388 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4737.72 2026-07-12T22:00:04 53389 0006741573 2023-06-30T00:00:00 2023 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 275.46 2026-07-12T22:00:04 53390 APV6665681 2023-04-12T00:00:00 2023 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 2866.6 2026-07-12T22:00:04 53391 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.14 2026-07-12T22:00:04 53392 HCM6707907 2023-06-07T00:00:00 2023 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 448.18 2026-07-12T22:00:04 53393 0006676206 2023-04-28T00:00:00 2023 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 14.05 2026-07-12T22:00:04 53394 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 53395 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 53396 APV6734299 2023-06-19T00:00:00 2023 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 3716.72 2026-07-12T22:00:04 53397 HCM6707982 2023-06-07T00:00:00 2023 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 1308.99 2026-07-12T22:00:04 53398 0006740926 2023-06-26T00:00:00 2023 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 4104.0 2026-07-12T22:00:04 53399 HCM6671806 2023-04-26T00:00:00 2023 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 77.18 2026-07-12T22:00:04 53400 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 53401 HCM6671750 2023-04-26T00:00:00 2023 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 28.77 2026-07-12T22:00:04 53402 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 53403 0006741571 2023-06-30T00:00:00 2023 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 8.0 2026-07-12T22:00:04 53404 HCM6708013 2023-06-07T00:00:00 2023 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 43.8 2026-07-12T22:00:04 53405 0006739264 2023-06-22T00:00:00 2023 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 17.49 2026-07-12T22:00:04 53406 0006705828 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Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 723.99 2026-07-12T22:00:04 53410 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 132.26 2026-07-12T22:00:04 53411 0006657746 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 93.72 2026-07-12T22:00:04 53412 APV6718517 2023-06-13T00:00:00 2023 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 53413 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 53414 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and 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 53415 APV6691110 2023-05-22T00:00:00 2023 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 670.0 2026-07-12T22:00:04 53416 APV6740426 2023-06-23T00:00:00 2023 4 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 574.74 2026-07-12T22:00:04 53417 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 913.84 2026-07-12T22:00:04 53418 HCM6730719 2023-06-21T00:00:00 2023 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 260.34 2026-07-12T22:00:04 53419 APV6666668 2023-04-13T00:00:00 2023 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 12000.0 2026-07-12T22:00:04 53420 APV6686324 2023-05-15T00:00:00 2023 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 4775.0 2026-07-12T22:00:04 53421 HCM6708013 2023-06-07T00:00:00 2023 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 6363.35 2026-07-12T22:00:04 53422 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 53423 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 53424 APV6661954 2023-04-05T00:00:00 2023 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 0000374682 ZOTEC PARTNERS LLC 391.51 2026-07-12T22:00:04 53425 APV6678583 2023-05-03T00:00:00 2023 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 Support Services 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 39897.0 2026-07-12T22:00:04 53426 APV6684101 2023-05-11T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 1167.55 2026-07-12T22:00:04 53427 APV6682589 2023-05-09T00:00:00 2023 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 14424.65 2026-07-12T22:00:04 53428 0006739321 2023-06-22T00:00:00 2023 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 3.96 2026-07-12T22:00:04 53429 0006706991 2023-06-08T00:00:00 2023 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 2198.88 2026-07-12T22:00:04 53430 0006687857 2023-05-01T00:00:00 2023 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 53431 APV6740426 2023-06-23T00:00:00 2023 4 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 674.98 2026-07-12T22:00:04 53432 0006669699 2023-04-01T00:00:00 2023 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 3929.89 2026-07-12T22:00:04 53433 APV6692212 2023-05-23T00:00:00 2023 4 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 864.9 2026-07-12T22:00:04 53434 APV6740426 2023-06-23T00:00:00 2023 4 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 504.78 2026-07-12T22:00:04 53435 0006674422 2023-04-01T00:00:00 2023 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 -5.96 2026-07-12T22:00:04 53436 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 53437 HCM6663422 2023-04-12T00:00:00 2023 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 3637.86 2026-07-12T22:00:04 53438 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414265 MARTHA E RAE 250.0 2026-07-12T22:00:04 53439 APV6687337 2023-05-16T00:00:00 2023 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 172362.99 2026-07-12T22:00:04 53440 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 53441 HCM6689869 2023-05-24T00:00:00 2023 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 1393.43 2026-07-12T22:00:04 53442 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 53443 APV6677703 2023-05-01T00:00:00 2023 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 13557.0 2026-07-12T22:00:04 53444 0006673700 2023-04-26T00:00:00 2023 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 1.08 2026-07-12T22:00:04 53445 HCM6671800 2023-04-26T00:00:00 2023 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 2481.36 2026-07-12T22:00:04 53446 APV6704738 2023-05-30T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 1019.0 2026-07-12T22:00:04 53447 0006669699 2023-04-01T00:00:00 2023 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 2146.26 2026-07-12T22:00:04 53448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 654.04 2026-07-12T22:00:04 53449 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 53450 0006679110 2023-05-04T00:00:00 2023 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 1.2 2026-07-12T22:00:04 53451 0006677264 2023-05-01T00:00:00 2023 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 1.76 2026-07-12T22:00:04 53452 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 53453 0006675473 2023-04-27T00:00:00 2023 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 5.1 2026-07-12T22:00:04 53454 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-07-12T22:00:04 53455 HCM6663407 2023-04-12T00:00:00 2023 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 10372.71 2026-07-12T22:00:04 53456 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 53457 APV6678553 2023-05-03T00:00:00 2023 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. 9237.14 2026-07-12T22:00:04 53458 0006686960 2023-05-01T00:00:00 2023 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 0.63 2026-07-12T22:00:04 53459 0006677247 2023-04-30T00:00:00 2023 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 225.38 2026-07-12T22:00:04 53460 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 53461 APV6740426 2023-06-23T00:00:00 2023 4 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 785.25 2026-07-12T22:00:04 53462 0006674545 2023-04-26T00:00:00 2023 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 -0.04 2026-07-12T22:00:04 53463 APV6673198 2023-04-24T00:00:00 2023 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 13305.07 2026-07-12T22:00:04 53464 APV6676501 2023-04-28T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 1400.7 2026-07-12T22:00:04 53465 0006659845 2023-04-03T00:00:00 2023 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 921.38 2026-07-12T22:00:04 53466 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 53467 APV6663824 2023-04-10T00:00:00 2023 4 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401266 TIMOTHY M RICHARDSON 525.0 2026-07-12T22:00:04 53468 HCM6730725 2023-06-21T00:00:00 2023 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 2452.44 2026-07-12T22:00:04 53469 0006683861 2023-05-11T00:00:00 2023 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 16.05 2026-07-12T22:00:04 53470 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 53471 APV6670923 2023-04-20T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000399376 MESSER CONSTRUCTION CO 236494.03 2026-07-12T22:00:04 53472 0006740993 2023-06-26T00:00:00 2023 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 88.53 2026-07-12T22:00:04 53473 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.07 2026-07-12T22:00:04 53474 APV6689004 2023-05-18T00:00:00 2023 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 53475 APV6669989 2023-04-19T00:00:00 2023 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 68.35 2026-07-12T22:00:04 53476 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 53477 APV6676556 2023-04-28T00:00:00 2023 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 53478 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 53479 APV6708422 2023-06-02T00:00:00 2023 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 1195.18 2026-07-12T22:00:04 53480 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 474.0 2026-07-12T22:00:04 53481 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 53482 HCM6681196 2023-05-10T00:00:00 2023 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 39378.14 2026-07-12T22:00:04 53483 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 53484 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 53485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 811.13 2026-07-12T22:00:04 53486 HCM6663359 2023-04-12T00:00:00 2023 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 11.48 2026-07-12T22:00:04 53487 APV6712896 2023-06-09T00:00:00 2023 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 6025.94 2026-07-12T22:00:04 53488 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 53489 HCM6707957 2023-06-07T00:00:00 2023 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 2.04 2026-07-12T22:00:04 53490 0006683124 2023-05-10T00:00:00 2023 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 1635.62 2026-07-12T22:00:04 53491 APV6694278 2023-05-25T00:00:00 2023 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 592.19 2026-07-12T22:00:04 53492 HCM6663402 2023-04-12T00:00:00 2023 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 65.85 2026-07-12T22:00:04 53493 0006677139 2023-04-30T00:00:00 2023 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 0.83 2026-07-12T22:00:04 53494 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 53495 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 53496 APV6676556 2023-04-28T00:00:00 2023 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 53497 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 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 6939.2 2026-07-12T22:00:04 53498 0006741103 2023-06-26T00:00:00 2023 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 69.51 2026-07-12T22:00:04 53499 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 53500 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 8248.69 2026-07-12T22:00:04 53501 0006706754 2023-06-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 53502 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 53503 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 53504 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 53505 HCM6730676 2023-06-21T00:00:00 2023 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 0.9 2026-07-12T22:00:04 53506 APV6673738 2023-04-25T00:00:00 2023 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 91.65 2026-07-12T22:00:04 53507 APV6674904 2023-04-26T00:00:00 2023 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 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8701.77 2026-07-12T22:00:04 53508 HCM6689843 2023-05-24T00:00:00 2023 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 0.72 2026-07-12T22:00:04 53509 0006687800 2023-05-17T00:00:00 2023 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 5087204.63 2026-07-12T22:00:04 53510 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 53511 HCM6663408 2023-04-12T00:00:00 2023 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 101.74 2026-07-12T22:00:04 53512 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 138.0 2026-07-12T22:00:04 53513 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 53514 APV6686242 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 53515 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 53516 0006703674 2023-05-31T00:00:00 2023 4 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 53517 APV6675595 2023-04-24T00:00:00 2023 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 2.35 2026-07-12T22:00:04 53518 ACC00I0002 2023-04-01T00:00:00 2023 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 -2.52 2026-07-12T22:00:04 53519 0006716426 2023-06-12T00:00:00 2023 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 -708.6 2026-07-12T22:00:04 53520 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 53521 HCM6707934 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 97.05 2026-07-12T22:00:04 53522 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404004 VINCE COCHRAN 955.49 2026-07-12T22:00:04 53523 APV6673198 2023-04-24T00:00:00 2023 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 27617.49 2026-07-12T22:00:04 53524 APV6740426 2023-06-23T00:00:00 2023 4 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 383.83 2026-07-12T22:00:04 53525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 222.77 2026-07-12T22:00:04 53526 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 53527 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1013.59 2026-07-12T22:00:04 53528 APV6678641 2023-05-03T00:00:00 2023 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 19564.1 2026-07-12T22:00:04 53529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 334.15 2026-07-12T22:00:04 53530 0006713422 2023-06-12T00:00:00 2023 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 97.25 2026-07-12T22:00:04 53531 0006669811 2023-04-19T00:00:00 2023 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 26.14 2026-07-12T22:00:04 53532 APV6692212 2023-05-23T00:00:00 2023 4 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 480.31 2026-07-12T22:00:04 53533 0006686827 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 53534 APV6738581 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000416926 SUMMIT PLANNERS INC 3242.0 2026-07-12T22:00:04 53535 HCM6681208 2023-05-10T00:00:00 2023 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 119.2 2026-07-12T22:00:04 53536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 107.79 2026-07-12T22:00:04 53537 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 53538 0006686960 2023-05-01T00:00:00 2023 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 14.61 2026-07-12T22:00:04 53539 0006729998 2023-06-16T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 53540 0006741571 2023-06-30T00:00:00 2023 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 2.22 2026-07-12T22:00:04 53541 0006669776 2023-04-19T00:00:00 2023 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 51.32 2026-07-12T22:00:04 53542 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000114161 DIVERSITY ROUND TABLE OF 31.18 2026-07-12T22:00:04 53543 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 105980.29 2026-07-12T22:00:04 53544 0006679077 2023-05-08T00:00:00 2023 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 18.53 2026-07-12T22:00:04 53545 APV6706262 2023-06-01T00:00:00 2023 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 64177.75 2026-07-12T22:00:04 53546 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 20000.0 2026-07-12T22:00:04 53547 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53548 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53549 HCM6671777 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police 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 13295.22 2026-07-12T22:00:04 53550 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 135.0 2026-07-12T22:00:04 53551 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 53552 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 53553 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53554 0006667292 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53555 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 52776.08 2026-07-12T22:00:04 53556 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.5 2026-07-12T22:00:04 53557 0006740926 2023-06-26T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 7182.0 2026-07-12T22:00:04 53558 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 53559 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 53560 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 53561 HCM6707979 2023-06-07T00:00:00 2023 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 1631.82 2026-07-12T22:00:04 53562 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 53563 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 53564 0006740071 2023-06-23T00:00:00 2023 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 1120.93 2026-07-12T22:00:04 53565 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 53566 APV6734299 2023-06-19T00:00:00 2023 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 791.3 2026-07-12T22:00:04 53567 0006690606 2023-05-22T00:00:00 2023 4 590114 Authority Lease Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6.58 2026-07-12T22:00:04 53568 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2791.76 2026-07-12T22:00:04 53569 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 53570 0006734158 2023-06-19T00:00:00 2023 4 518606 Payroll Life 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Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.0 2026-07-12T22:00:04 53574 0006686827 2023-05-01T00:00:00 2023 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 2720.57 2026-07-12T22:00:04 53575 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 53576 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 53577 HCM6689813 2023-05-24T00:00:00 2023 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 1.72 2026-07-12T22:00:04 53578 HCM6689813 2023-05-24T00:00:00 2023 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 59.44 2026-07-12T22:00:04 53579 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 53580 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 53581 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-07-12T22:00:04 53582 0006677169 2023-04-30T00:00:00 2023 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 1364.54 2026-07-12T22:00:04 53583 0006687857 2023-05-01T00:00:00 2023 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 0.4 2026-07-12T22:00:04 53584 APV6680493 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 66.34 2026-07-12T22:00:04 53585 HCM6707965 2023-06-07T00:00:00 2023 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 1457.68 2026-07-12T22:00:04 53586 0006711681 2023-06-08T00:00:00 2023 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 4.39 2026-07-12T22:00:04 53587 APV6709933 2023-06-06T00:00:00 2023 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 0000248765 SPRINGER SERVICE SYSTEMS INC 767.25 2026-07-12T22:00:04 53588 0006708154 2023-06-05T00:00:00 2023 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 53589 HCM6689871 2023-05-24T00:00:00 2023 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 46.1 2026-07-12T22:00:04 53590 APV6709974 2023-06-06T00:00:00 2023 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 0000361955 INSPIRATION MINISTRIES INC 23608.5 2026-07-12T22:00:04 53591 EXV6672350 2023-04-03T00:00:00 2023 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 8.08 2026-07-12T22:00:04 53592 APV6661954 2023-04-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 0.0 2026-07-12T22:00:04 53593 0006673649 2023-04-25T00:00:00 2023 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 24394.27 2026-07-12T22:00:04 53594 0006679161 2023-05-08T00:00:00 2023 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 559.22 2026-07-12T22:00:04 53595 0006707028 2023-06-08T00:00:00 2023 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 83.37 2026-07-12T22:00:04 53596 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 53597 0006741102 2023-06-26T00:00:00 2023 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 8961.68 2026-07-12T22:00:04 53598 0006723713 2023-06-15T00:00:00 2023 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 -575.71 2026-07-12T22:00:04 53599 0006740926 2023-06-26T00:00:00 2023 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 50274.0 2026-07-12T22:00:04 53600 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 53601 ACC00J0002 2023-05-01T00:00:00 2023 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 -153.65 2026-07-12T22:00:04 53602 HCM6663458 2023-04-12T00:00:00 2023 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 247.97 2026-07-12T22:00:04 53603 HCM6663402 2023-04-12T00:00:00 2023 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 15.91 2026-07-12T22:00:04 53604 0006678381 2023-05-08T00:00:00 2023 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 12.45 2026-07-12T22:00:04 53605 0006741778 2023-06-27T00:00:00 2023 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 53606 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 53607 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.8 2026-07-12T22:00:04 53608 ACC00L0002 2023-06-30T00:00:00 2023 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 592.42 2026-07-12T22:00:04 53609 0006674641 2023-04-26T00:00:00 2023 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 38.61 2026-07-12T22:00:04 53610 EXV6692519 2023-05-18T00:00:00 2023 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 53611 0006686827 2023-05-01T00:00:00 2023 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 172.63 2026-07-12T22:00:04 53612 0006689660 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53613 HCM6730726 2023-06-21T00:00:00 2023 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 3927.96 2026-07-12T22:00:04 53614 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13588.0 2026-07-12T22:00:04 53615 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 53616 APV6672090 2023-04-21T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 53617 APV6683350 2023-05-09T00:00:00 2023 4 555401 Structures other than building 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 11.1 2026-07-12T22:00:04 53618 APV6669239 2023-04-18T00:00:00 2023 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 10973.69 2026-07-12T22:00:04 53619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 431.16 2026-07-12T22:00:04 53620 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 40000.0 2026-07-12T22:00:04 53621 HCM6671779 2023-04-26T00:00:00 2023 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 5008.32 2026-07-12T22:00:04 53622 APV6678641 2023-05-03T00:00:00 2023 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 16051.23 2026-07-12T22:00:04 53623 0006716444 2023-06-12T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 53624 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 53625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 417.69 2026-07-12T22:00:04 53626 0006657742 2023-04-08T00:00:00 2023 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 214.48 2026-07-12T22:00:04 53627 APV6663981 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091574 GALLS LLC 2943.0 2026-07-12T22:00:04 53628 0006659874 2023-04-03T00:00:00 2023 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 53629 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 750.94 2026-07-12T22:00:04 53630 APV6734299 2023-06-19T00:00:00 2023 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 741.53 2026-07-12T22:00:04 53631 HCM6707977 2023-06-07T00:00:00 2023 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 12.0 2026-07-12T22:00:04 53632 APV6692212 2023-05-23T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 14411.25 2026-07-12T22:00:04 53633 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 53634 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 53635 APV6734299 2023-06-19T00:00:00 2023 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 226.73 2026-07-12T22:00:04 53636 HCM6681199 2023-05-10T00:00:00 2023 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 6750.62 2026-07-12T22:00:04 53637 APV6741246 2023-06-26T00:00:00 2023 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 78259.02 2026-07-12T22:00:04 53638 0006688807 2023-05-18T00:00:00 2023 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 General Ledger Entry -74512.78 2026-07-12T22:00:04 53639 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 53640 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 53641 0006693846 2023-05-25T00:00:00 2023 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 104.97 2026-07-12T22:00:04 53642 APV6691015 2023-05-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Missing Children's Assistance 0000080576 BARNES, JENNIFER E 11.18 2026-07-12T22:00:04 53643 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 53644 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 5.45 2026-07-12T22:00:04 53645 HCM6689919 2023-05-24T00:00:00 2023 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 2880.48 2026-07-12T22:00:04 53646 APV6672090 2023-04-21T00:00:00 2023 4 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 1071.51 2026-07-12T22:00:04 53647 0006723713 2023-06-15T00:00:00 2023 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 1327.89 2026-07-12T22:00:04 53648 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 53649 HCM6708013 2023-06-07T00:00:00 2023 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 37.81 2026-07-12T22:00:04 53650 HCM6681198 2023-05-10T00:00:00 2023 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 112.36 2026-07-12T22:00:04 53651 0006687857 2023-05-01T00:00:00 2023 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 0.94 2026-07-12T22:00:04 53652 APV6716720 2023-06-12T00:00:00 2023 4 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 1260.72 2026-07-12T22:00:04 53653 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 53654 HCM6663424 2023-04-12T00:00:00 2023 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 1368.18 2026-07-12T22:00:04 53655 HCM6671822 2023-04-26T00:00:00 2023 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 38364.94 2026-07-12T22:00:04 53656 APV6672090 2023-04-21T00:00:00 2023 4 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 519.72 2026-07-12T22:00:04 53657 HCM6671856 2023-04-26T00:00:00 2023 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 2.23 2026-07-12T22:00:04 53658 0006737447 2023-06-20T00:00:00 2023 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 General Ledger Entry 15.79 2026-07-12T22:00:04 53659 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 50705.05 2026-07-12T22:00:04 53660 APV6740426 2023-06-23T00:00:00 2023 4 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 965.24 2026-07-12T22:00:04 53661 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -64377.35 2026-07-12T22:00:04 53662 APV6684106 2023-05-11T00:00:00 2023 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 0000402801 ECTOTONE LLC 66543.75 2026-07-12T22:00:04 53663 0006687857 2023-05-01T00:00:00 2023 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 0.49 2026-07-12T22:00:04 53664 HCM6663352 2023-04-12T00:00:00 2023 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 1.4 2026-07-12T22:00:04 53665 HCM6707953 2023-06-07T00:00:00 2023 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 53666 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 53667 0006717245 2023-06-13T00:00:00 2023 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 -3084.19 2026-07-12T22:00:04 53668 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 53669 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 579.19 2026-07-12T22:00:04 53671 APV6734299 2023-06-19T00:00:00 2023 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 3895.67 2026-07-12T22:00:04 53672 APV6740426 2023-06-23T00:00:00 2023 4 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 825.57 2026-07-12T22:00:04 53673 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 14.84 2026-07-12T22:00:04 53674 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 53675 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 53676 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412267 JANE UNSWORTH 516.31 2026-07-12T22:00:04 53677 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 53678 0006677139 2023-04-30T00:00:00 2023 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 73.27 2026-07-12T22:00:04 53679 APV6676440 2023-04-27T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 156.75 2026-07-12T22:00:04 53680 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53681 APV6669239 2023-04-18T00:00:00 2023 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 52100.47 2026-07-12T22:00:04 53682 HCM6707973 2023-06-07T00:00:00 2023 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 13.65 2026-07-12T22:00:04 53683 HCM6663408 2023-04-12T00:00:00 2023 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 21.86 2026-07-12T22:00:04 53684 APV6711025 2023-06-07T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 2165.5 2026-07-12T22:00:04 53685 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-07-12T22:00:04 53686 0006657752 2023-04-08T00:00:00 2023 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 387.18 2026-07-12T22:00:04 53687 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 53688 HCM6730719 2023-06-21T00:00:00 2023 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 3680.0 2026-07-12T22:00:04 53689 HCM6707963 2023-06-07T00:00:00 2023 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 1.86 2026-07-12T22:00:04 53690 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-07-12T22:00:04 53691 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1817.9 2026-07-12T22:00:04 53692 HCM6663407 2023-04-12T00:00:00 2023 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 2.61 2026-07-12T22:00:04 53693 0006674570 2023-04-26T00:00:00 2023 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 9.42 2026-07-12T22:00:04 53694 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1494.5 2026-07-12T22:00:04 53695 0006663554 2023-04-10T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 53696 0006690782 2023-05-24T00:00:00 2023 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 283.3 2026-07-12T22:00:04 53697 APV6741246 2023-06-26T00:00:00 2023 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 51425.41 2026-07-12T22:00:04 53698 0006686827 2023-05-01T00:00:00 2023 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 1.15 2026-07-12T22:00:04 53699 EXV6689400 2023-05-10T00:00:00 2023 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 56.32 2026-07-12T22:00:04 53700 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 202.75 2026-07-12T22:00:04 53701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 23.72 2026-07-12T22:00:04 53702 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 160628.78 2026-07-12T22:00:04 53703 APV6718517 2023-06-13T00:00:00 2023 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 2608.25 2026-07-12T22:00:04 53704 APV6669239 2023-04-18T00:00:00 2023 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 5489.56 2026-07-12T22:00:04 53705 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 53706 APV6669132 2023-04-18T00:00:00 2023 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. 5356.26 2026-07-12T22:00:04 53707 HCM6689888 2023-05-24T00:00:00 2023 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 288.46 2026-07-12T22:00:04 53708 HCM6730740 2023-06-21T00:00:00 2023 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 226.87 2026-07-12T22:00:04 53709 0006729979 2023-06-16T00:00:00 2023 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 -5.06 2026-07-12T22:00:04 53710 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 53711 0006705828 2023-05-31T00:00:00 2023 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 82.02 2026-07-12T22:00:04 53712 0006741100 2023-06-26T00:00:00 2023 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 9.01 2026-07-12T22:00:04 53713 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 9036.03 2026-07-12T22:00:04 53714 0006740901 2023-06-26T00:00:00 2023 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 65.71 2026-07-12T22:00:04 53715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 304.83 2026-07-12T22:00:04 53716 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 53717 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.38 2026-07-12T22:00:04 53718 APV6672090 2023-04-21T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 53719 APV6672090 2023-04-21T00:00:00 2023 4 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 670.75 2026-07-12T22:00:04 53720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 431.16 2026-07-12T22:00:04 53721 0006705829 2023-05-31T00:00:00 2023 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 424.38 2026-07-12T22:00:04 53722 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 53723 HCM6707982 2023-06-07T00:00:00 2023 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 85.03 2026-07-12T22:00:04 53724 APV6682589 2023-05-09T00:00:00 2023 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 38600.99 2026-07-12T22:00:04 53725 APV6680492 2023-05-04T00:00:00 2023 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 70.88 2026-07-12T22:00:04 53726 0006705830 2023-05-31T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.94 2026-07-12T22:00:04 53727 0006676189 2023-04-28T00:00:00 2023 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 3.74 2026-07-12T22:00:04 53728 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 53729 HCM6689863 2023-05-24T00:00:00 2023 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 42.32 2026-07-12T22:00:04 53730 0006686827 2023-05-01T00:00:00 2023 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 7.13 2026-07-12T22:00:04 53731 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 53732 HCM6681210 2023-05-10T00:00:00 2023 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 0.7 2026-07-12T22:00:04 53733 HCM6671806 2023-04-26T00:00:00 2023 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 679.96 2026-07-12T22:00:04 53734 APV6687280 2023-05-16T00:00:00 2023 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 53735 APV6734431 2023-06-19T00:00:00 2023 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 357.5 2026-07-12T22:00:04 53736 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53737 HCM6681142 2023-05-10T00:00:00 2023 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 16.12 2026-07-12T22:00:04 53738 APV6740426 2023-06-23T00:00:00 2023 4 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 971.25 2026-07-12T22:00:04 53739 0006678223 2023-05-01T00:00:00 2023 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 160.35 2026-07-12T22:00:04 53740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 334.15 2026-07-12T22:00:04 53741 0006657752 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 53742 0006739214 2023-06-22T00:00:00 2023 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 10153.96 2026-07-12T22:00:04 53743 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-07-12T22:00:04 53744 0006684775 2023-05-10T00:00:00 2023 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 83.48 2026-07-12T22:00:04 53745 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 53746 APV6693044 2023-05-24T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.12 2026-07-12T22:00:04 53747 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 53748 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53749 APV6673198 2023-04-24T00:00:00 2023 4 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 3637.26 2026-07-12T22:00:04 53750 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12255.1 2026-07-12T22:00:04 53751 APV6668341 2023-04-17T00:00:00 2023 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 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-07-12T22:00:04 53752 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53753 0006678309 2023-05-03T00:00:00 2023 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 1331572.49 2026-07-12T22:00:04 53754 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 53755 0006686827 2023-05-01T00:00:00 2023 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 684.63 2026-07-12T22:00:04 53756 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-07-12T22:00:04 53757 HCM6663425 2023-04-12T00:00:00 2023 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 2.66 2026-07-12T22:00:04 53758 APV6670091 2023-04-18T00:00:00 2023 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 488.13 2026-07-12T22:00:04 53759 ARD6684354 2023-05-11T00:00:00 2023 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 -12895.14 2026-07-12T22:00:04 53760 HCM6671822 2023-04-26T00:00:00 2023 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 53761 HCM6707982 2023-06-07T00:00:00 2023 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 13.79 2026-07-12T22:00:04 53762 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53763 APV6671020 2023-04-20T00:00:00 2023 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 708.0 2026-07-12T22:00:04 53764 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 64139.68 2026-07-12T22:00:04 53765 0006658698 2023-04-08T00:00:00 2023 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 53766 0006741571 2023-06-30T00:00:00 2023 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 1.46 2026-07-12T22:00:04 53767 APV6661101 2023-04-03T00:00:00 2023 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. 11214.45 2026-07-12T22:00:04 53768 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 650.0 2026-07-12T22:00:04 53769 HCM6663418 2023-04-12T00:00:00 2023 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 5.75 2026-07-12T22:00:04 53770 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 53771 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 53772 0006695666 2023-05-29T00:00:00 2023 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 37.24 2026-07-12T22:00:04 53773 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-07-12T22:00:04 53774 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34513.6 2026-07-12T22:00:04 53775 0006686960 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 53776 APV6691098 2023-05-22T00:00:00 2023 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 218202.39 2026-07-12T22:00:04 53777 0006741573 2023-06-30T00:00:00 2023 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 9.78 2026-07-12T22:00:04 53778 0006741782 2023-06-27T00:00:00 2023 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 53779 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 53780 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53781 HCM6663424 2023-04-12T00:00:00 2023 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 10.08 2026-07-12T22:00:04 53782 0006690750 2023-05-22T00:00:00 2023 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 0.51 2026-07-12T22:00:04 53783 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 53784 APV6683414 2023-05-10T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407074 JEFF WILEY 12000.0 2026-07-12T22:00:04 53785 0006678223 2023-05-01T00:00:00 2023 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 3.68 2026-07-12T22:00:04 53786 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 53787 APV6677703 2023-05-01T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 458969.25 2026-07-12T22:00:04 53788 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000084562 MONROE TOWNSHIP VOLUNTEER FIRE DEP. 5000.0 2026-07-12T22:00:04 53789 APV6740426 2023-06-23T00:00:00 2023 4 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 613.06 2026-07-12T22:00:04 53790 0006680151 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22200.0 2026-07-12T22:00:04 53791 HCM6681196 2023-05-10T00:00:00 2023 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 292.07 2026-07-12T22:00:04 53792 HCM6671818 2023-04-26T00:00:00 2023 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 53793 APV6740426 2023-06-23T00:00:00 2023 4 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 1488.07 2026-07-12T22:00:04 53794 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 202508.91 2026-07-12T22:00:04 53795 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 53796 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 23583.42 2026-07-12T22:00:04 53797 APV6723741 2023-06-15T00:00:00 2023 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 0000401227 FALLON ELIZABETH LILLY 15.72 2026-07-12T22:00:04 53798 0006740994 2023-06-26T00:00:00 2023 4 572605 GR-Personal 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 53799 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 53800 0006678320 2023-05-01T00:00:00 2023 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 14.56 2026-07-12T22:00:04 53801 APV6671120 2023-04-20T00:00:00 2023 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 98740.6 2026-07-12T22:00:04 53802 0006707097 2023-06-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 592.32 2026-07-12T22:00:04 53803 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 53804 APV6672090 2023-04-21T00:00:00 2023 4 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 407.21 2026-07-12T22:00:04 53805 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 53806 APV6691021 2023-05-22T00:00:00 2023 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 128.48 2026-07-12T22:00:04 53807 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53808 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-07-12T22:00:04 53809 APV6668312 2023-04-17T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 5.02 2026-07-12T22:00:04 53810 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 262.5 2026-07-12T22:00:04 53811 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 53812 HCM6663408 2023-04-12T00:00:00 2023 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 1.44 2026-07-12T22:00:04 53813 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 53814 APV6673198 2023-04-24T00:00:00 2023 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 5111.28 2026-07-12T22:00:04 53815 APV6688148 2023-05-11T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 330.0 2026-07-12T22:00:04 53816 EXV6705342 2023-05-15T00:00:00 2023 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 53817 HCM6730725 2023-06-21T00:00:00 2023 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 45.0 2026-07-12T22:00:04 53818 APV6669172 2023-04-18T00:00:00 2023 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 0000137281 JOHN A II KESLER 1000.0 2026-07-12T22:00:04 53819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 334.15 2026-07-12T22:00:04 53820 0006686827 2023-05-01T00:00:00 2023 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 184.13 2026-07-12T22:00:04 53821 0006707024 2023-06-08T00:00:00 2023 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 348.2 2026-07-12T22:00:04 53822 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411500 SARA J TREVINO 84946.02 2026-07-12T22:00:04 53823 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 53824 0006678223 2023-05-01T00:00:00 2023 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 1770.81 2026-07-12T22:00:04 53825 0006741094 2023-06-26T00:00:00 2023 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 32.96 2026-07-12T22:00:04 53826 0006741572 2023-06-30T00:00:00 2023 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 1.1 2026-07-12T22:00:04 53827 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 53828 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 53829 HCM6730744 2023-06-21T00:00:00 2023 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 22.35 2026-07-12T22:00:04 53830 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 53831 0006658642 2023-04-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 53832 0006723713 2023-06-15T00:00:00 2023 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 294.33 2026-07-12T22:00:04 53833 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 53834 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 53835 APV6692212 2023-05-23T00:00:00 2023 4 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 583.79 2026-07-12T22:00:04 53836 APV6692212 2023-05-23T00:00:00 2023 4 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 133.88 2026-07-12T22:00:04 53837 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 53838 APV6663304 2023-04-06T00:00:00 2023 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 432916.13 2026-07-12T22:00:04 53839 0006679161 2023-05-08T00:00:00 2023 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 3497.99 2026-07-12T22:00:04 53840 0006686960 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 53841 0006695806 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.6 2026-07-12T22:00:04 53842 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 53843 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 53844 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 53845 APV6691276 2023-05-22T00:00:00 2023 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 83074.34 2026-07-12T22:00:04 53846 APV6723741 2023-06-15T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 150.0 2026-07-12T22:00:04 53847 APV6684086 2023-05-11T00:00:00 2023 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 2540.72 2026-07-12T22:00:04 53848 HCM6681192 2023-05-10T00:00:00 2023 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 6.18 2026-07-12T22:00:04 53849 0006674636 2023-04-26T00:00:00 2023 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 29.27 2026-07-12T22:00:04 53850 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 53851 0006677130 2023-04-30T00:00:00 2023 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 591.62 2026-07-12T22:00:04 53852 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 53853 APV6672090 2023-04-21T00:00:00 2023 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 1258.63 2026-07-12T22:00:04 53854 0006741100 2023-06-26T00:00:00 2023 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 563.16 2026-07-12T22:00:04 53855 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 68.85 2026-07-12T22:00:04 53856 HCM6708013 2023-06-07T00:00:00 2023 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 84.24 2026-07-12T22:00:04 53857 APV6692212 2023-05-23T00:00:00 2023 4 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 978.51 2026-07-12T22:00:04 53858 APV6674848 2023-04-26T00:00:00 2023 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 13984.54 2026-07-12T22:00:04 53859 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 53860 HCM6663424 2023-04-12T00:00:00 2023 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 53861 HCM6707963 2023-06-07T00:00:00 2023 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 2219.11 2026-07-12T22:00:04 53862 APV6663824 2023-04-10T00:00:00 2023 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 0000059251 ENVIRONMENTAL ASSURANCE CO INC 30500.0 2026-07-12T22:00:04 53863 0006741094 2023-06-26T00:00:00 2023 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 0.31 2026-07-12T22:00:04 53864 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 53865 0006710666 2023-06-07T00:00:00 2023 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 8738.27 2026-07-12T22:00:04 53866 HCM6707963 2023-06-07T00:00:00 2023 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 10970.67 2026-07-12T22:00:04 53867 APV6663883 2023-04-10T00:00:00 2023 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 49893.4 2026-07-12T22:00:04 53868 HCM6671806 2023-04-26T00:00:00 2023 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 2558.89 2026-07-12T22:00:04 53869 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 69.0 2026-07-12T22:00:04 53870 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 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 1.88 2026-07-12T22:00:04 53871 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 53872 APV6664047 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 201783.3 2026-07-12T22:00:04 53873 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 53874 0006737341 2023-06-21T00:00:00 2023 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 17.83 2026-07-12T22:00:04 53875 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 53876 HCM6681192 2023-05-10T00:00:00 2023 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 10.65 2026-07-12T22:00:04 53877 APV6663824 2023-04-10T00:00:00 2023 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 134.48 2026-07-12T22:00:04 53878 APV6674848 2023-04-26T00:00:00 2023 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 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5597.09 2026-07-12T22:00:04 53879 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360530 MITCHELL TAYLOR 706.62 2026-07-12T22:00:04 53880 EXV6680924 2023-05-01T00:00:00 2023 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 193.0 2026-07-12T22:00:04 53881 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 53882 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415061 WILLIAM R JARVIS 14175.0 2026-07-12T22:00:04 53883 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 242.24 2026-07-12T22:00:04 53884 0006664550 2023-04-08T00:00:00 2023 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 232.93 2026-07-12T22:00:04 53885 APV6710925 2023-06-07T00:00:00 2023 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 0000393840 DAVID ENDRIS 1476.3 2026-07-12T22:00:04 53886 HCM6671750 2023-04-26T00:00:00 2023 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 0.86 2026-07-12T22:00:04 53887 APV6675513 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23279.53 2026-07-12T22:00:04 53888 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 53889 0006683861 2023-05-11T00:00:00 2023 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 538.36 2026-07-12T22:00:04 53890 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 53891 0006717234 2023-06-13T00:00:00 2023 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 53892 APV6674904 2023-04-26T00:00:00 2023 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 0000401732 JOHN ROBERT SHARP 243.66 2026-07-12T22:00:04 53893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412330 CASSANDRA HOWELL 255.03 2026-07-12T22:00:04 53894 0006660854 2023-04-04T00:00:00 2023 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 General Ledger Entry -7.84 2026-07-12T22:00:04 53895 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 53896 HCM6671800 2023-04-26T00:00:00 2023 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 183.66 2026-07-12T22:00:04 53897 APV6672149 2023-04-21T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1943.56 2026-07-12T22:00:04 53898 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 53899 0006674570 2023-04-26T00:00:00 2023 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 -329.23 2026-07-12T22:00:04 53900 0006686960 2023-05-01T00:00:00 2023 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 9.5 2026-07-12T22:00:04 53901 APV6688151 2023-05-17T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 23768.01 2026-07-12T22:00:04 53902 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -17.62 2026-07-12T22:00:04 53903 APV6683253 2023-05-10T00:00:00 2023 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 171.58 2026-07-12T22:00:04 53904 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 53905 HCM6671806 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 53906 APV6740426 2023-06-23T00:00:00 2023 4 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 468.7 2026-07-12T22:00:04 53907 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 53908 HCM6681169 2023-05-10T00:00:00 2023 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 2050.85 2026-07-12T22:00:04 53909 0006710683 2023-06-07T00:00:00 2023 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 53910 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 53911 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 53912 0006668859 2023-04-01T00:00:00 2023 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 1709.59 2026-07-12T22:00:04 53913 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 53914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 405.56 2026-07-12T22:00:04 53915 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 498 FSSA Aging Internal Service Funds - Expenses Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 53916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 368.9 2026-07-12T22:00:04 53917 APV6670959 2023-04-19T00:00:00 2023 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 8.93 2026-07-12T22:00:04 53918 APV6672090 2023-04-21T00:00:00 2023 4 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 2976.6 2026-07-12T22:00:04 53919 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 53920 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 53921 APV6673995 2023-04-25T00:00:00 2023 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 673.11 2026-07-12T22:00:04 53922 0006658648 2023-04-08T00:00:00 2023 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 5.34 2026-07-12T22:00:04 53923 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 53924 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 53925 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 53926 0006739233 2023-06-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -27.14 2026-07-12T22:00:04 53927 HCM6671856 2023-04-26T00:00:00 2023 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 1810.7 2026-07-12T22:00:04 53928 HCM6689863 2023-05-24T00:00:00 2023 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 6043.11 2026-07-12T22:00:04 53929 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 53930 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-07-12T22:00:04 53931 APV6695199 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 73906.29 2026-07-12T22:00:04 53932 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53933 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 51.63 2026-07-12T22:00:04 53934 APV6709807 2023-06-06T00:00:00 2023 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 4541.66 2026-07-12T22:00:04 53935 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 53936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 309.89 2026-07-12T22:00:04 53937 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 61283.16 2026-07-12T22:00:04 53938 0006678391 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 53939 HCM6663420 2023-04-12T00:00:00 2023 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 0.82 2026-07-12T22:00:04 53940 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 53941 0006679126 2023-05-08T00:00:00 2023 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 28.88 2026-07-12T22:00:04 53942 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 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 107.98 2026-07-12T22:00:04 53943 0006716430 2023-06-12T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 53944 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 53945 HCM6671757 2023-04-26T00:00:00 2023 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 2.68 2026-07-12T22:00:04 53946 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 53947 0006677247 2023-04-30T00:00:00 2023 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 -742.21 2026-07-12T22:00:04 53948 0006736625 2023-06-20T00:00:00 2023 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 136.61 2026-07-12T22:00:04 53949 0006667182 2023-04-14T00:00:00 2023 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 2132.15 2026-07-12T22:00:04 53950 APV6688105 2023-05-17T00:00:00 2023 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 56.74 2026-07-12T22:00:04 53951 APV6692212 2023-05-23T00:00:00 2023 4 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 1063.88 2026-07-12T22:00:04 53952 HCM6681149 2023-05-10T00:00:00 2023 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 6.44 2026-07-12T22:00:04 53953 APV6679540 2023-05-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 37034.28 2026-07-12T22:00:04 53954 EXV6692586 2023-05-18T00:00:00 2023 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 110.14 2026-07-12T22:00:04 53955 0006669763 2023-04-19T00:00:00 2023 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 11.94 2026-07-12T22:00:04 53956 HCM6730703 2023-06-21T00:00:00 2023 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 7.78 2026-07-12T22:00:04 53957 0006689765 2023-05-19T00:00:00 2023 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 12.65 2026-07-12T22:00:04 53958 APV6661906 2023-04-05T00:00:00 2023 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 6.81 2026-07-12T22:00:04 53959 HCM6671816 2023-04-26T00:00:00 2023 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 201.43 2026-07-12T22:00:04 53960 HCM6671816 2023-04-26T00:00:00 2023 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 2.05 2026-07-12T22:00:04 53961 0006712460 2023-06-09T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 53962 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 53963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 540.76 2026-07-12T22:00:04 53964 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 53965 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 53966 APV6667686 2023-04-14T00:00:00 2023 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 9534.62 2026-07-12T22:00:04 53967 0006679164 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2349.91 2026-07-12T22:00:04 53972 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 53973 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 4584.0 2026-07-12T22:00:04 53974 HCM6689821 2023-05-24T00:00:00 2023 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 348.86 2026-07-12T22:00:04 53975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 404.22 2026-07-12T22:00:04 53976 0006687857 2023-05-01T00:00:00 2023 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 0.65 2026-07-12T22:00:04 53977 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23139.0 2026-07-12T22:00:04 53978 0006686827 2023-05-01T00:00:00 2023 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 C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 53979 APV6686321 2023-05-08T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 135.38 2026-07-12T22:00:04 53980 0006741094 2023-06-26T00:00:00 2023 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 189.0 2026-07-12T22:00:04 53981 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 53982 HCM6663352 2023-04-12T00:00:00 2023 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 52.75 2026-07-12T22:00:04 53983 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 53984 APV6734299 2023-06-19T00:00:00 2023 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 4257.47 2026-07-12T22:00:04 53985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 121.26 2026-07-12T22:00:04 53986 0006683124 2023-05-10T00:00:00 2023 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 41.29 2026-07-12T22:00:04 53987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 417.69 2026-07-12T22:00:04 53988 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 53989 HCM6681217 2023-05-10T00:00:00 2023 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 1110.48 2026-07-12T22:00:04 53990 APV6721551 2023-06-14T00:00:00 2023 4 570010 Grants - 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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 0000387258 GURU AMARDAS JI HOSPITALITY LLC 336.99 2026-07-12T22:00:04 54009 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 54010 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 54011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248334 PATRICIA E MCCONNEY 404.21 2026-07-12T22:00:04 54012 APV6672090 2023-04-21T00:00:00 2023 4 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 703.49 2026-07-12T22:00:04 54013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 417.69 2026-07-12T22:00:04 54014 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 54015 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 54019 APV6670157 2023-04-19T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000367508 BPREX CLOSURES LLC 315.0 2026-07-12T22:00:04 54020 APV6706262 2023-06-01T00:00:00 2023 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 6580.65 2026-07-12T22:00:04 54021 APV6694262 2023-05-25T00:00:00 2023 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 145.47 2026-07-12T22:00:04 54022 0006686960 2023-05-01T00:00:00 2023 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 12779.79 2026-07-12T22:00:04 54023 APV6666607 2023-04-13T00:00:00 2023 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. 1740.38 2026-07-12T22:00:04 54024 0006668909 2023-04-01T00:00:00 2023 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 341411.48 2026-07-12T22:00:04 54025 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 54026 HCM6671806 2023-04-26T00:00:00 2023 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 15023.68 2026-07-12T22:00:04 54027 APV6672090 2023-04-21T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 54028 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7188.66 2026-07-12T22:00:04 54029 EXV6716995 2023-06-05T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 39.0 2026-07-12T22:00:04 54030 0006668859 2023-04-01T00:00:00 2023 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 2736.67 2026-07-12T22:00:04 54031 0006741705 2023-06-27T00:00:00 2023 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 192.61 2026-07-12T22:00:04 54032 HCM6730724 2023-06-21T00:00:00 2023 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 18.86 2026-07-12T22:00:04 54033 0006682275 2023-05-09T00:00:00 2023 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 -55.23 2026-07-12T22:00:04 54034 APV6692212 2023-05-23T00:00:00 2023 4 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 724.14 2026-07-12T22:00:04 54035 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 1076203.78 2026-07-12T22:00:04 54036 APV6667594 2023-04-14T00:00:00 2023 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 18683.39 2026-07-12T22:00:04 54037 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 6999.47 2026-07-12T22:00:04 54038 APV6682599 2023-05-09T00:00:00 2023 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. 29670.0 2026-07-12T22:00:04 54039 APV6667686 2023-04-14T00:00:00 2023 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 49415.63 2026-07-12T22:00:04 54040 HCM6681198 2023-05-10T00:00:00 2023 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 25.5 2026-07-12T22:00:04 54041 APV6664879 2023-04-11T00:00:00 2023 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 2422.44 2026-07-12T22:00:04 54042 0006676206 2023-04-28T00:00:00 2023 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 9.87 2026-07-12T22:00:04 54043 HCM6681198 2023-05-10T00:00:00 2023 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 46.16 2026-07-12T22:00:04 54044 HCM6681183 2023-05-10T00:00:00 2023 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 2037.87 2026-07-12T22:00:04 54045 APV6734322 2023-06-19T00:00:00 2023 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 549.25 2026-07-12T22:00:04 54046 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 56.82 2026-07-12T22:00:04 54047 HCM6681169 2023-05-10T00:00:00 2023 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 542.23 2026-07-12T22:00:04 54048 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1329.9 2026-07-12T22:00:04 54049 HCM6681208 2023-05-10T00:00:00 2023 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 63.85 2026-07-12T22:00:04 54050 APV6692212 2023-05-23T00:00:00 2023 4 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 1519.83 2026-07-12T22:00:04 54051 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 5456.01 2026-07-12T22:00:04 54052 APV6683156 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 17093.47 2026-07-12T22:00:04 54053 HCM6730725 2023-06-21T00:00:00 2023 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 15381.13 2026-07-12T22:00:04 54054 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 54055 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 54056 HCM6663402 2023-04-12T00:00:00 2023 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 148.36 2026-07-12T22:00:04 54057 APV6741246 2023-06-26T00:00:00 2023 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 3528.4 2026-07-12T22:00:04 54058 APV6687258 2023-05-08T00:00:00 2023 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 1766.15 2026-07-12T22:00:04 54059 APV6672090 2023-04-21T00:00:00 2023 4 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 1639.78 2026-07-12T22:00:04 54060 HCM6689869 2023-05-24T00:00:00 2023 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 442.9 2026-07-12T22:00:04 54061 APV6680440 2023-05-05T00:00:00 2023 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 0000415647 SEAN A AVENATTI 720.0 2026-07-12T22:00:04 54062 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 54063 HCM6730734 2023-06-21T00:00:00 2023 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 8.78 2026-07-12T22:00:04 54064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 452.72 2026-07-12T22:00:04 54065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 660.76 2026-07-12T22:00:04 54066 APV6669989 2023-04-19T00:00:00 2023 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 35.0 2026-07-12T22:00:04 54067 APV6673044 2023-04-20T00:00:00 2023 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 4556.35 2026-07-12T22:00:04 54068 HCM6730744 2023-06-21T00:00:00 2023 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 15.28 2026-07-12T22:00:04 54069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 960.4 2026-07-12T22:00:04 54070 EXV6734773 2023-06-15T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 416.1 2026-07-12T22:00:04 54071 ACC00L0002 2023-06-30T00:00:00 2023 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 8120.48 2026-07-12T22:00:04 54072 APV6662714 2023-04-06T00:00:00 2023 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 0000248210 LYKINS CONTRACTING LLC 82389.25 2026-07-12T22:00:04 54073 HCM6671777 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2125.71 2026-07-12T22:00:04 54074 APV6672090 2023-04-21T00:00:00 2023 4 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 603.25 2026-07-12T22:00:04 54075 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 726.72 2026-07-12T22:00:04 54076 0006730656 2023-06-16T00:00:00 2023 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 54077 APV6740426 2023-06-23T00:00:00 2023 4 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 578.97 2026-07-12T22:00:04 54078 HCM6689869 2023-05-24T00:00:00 2023 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 10273.54 2026-07-12T22:00:04 54079 APV6660151 2023-04-03T00:00:00 2023 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. 22061.97 2026-07-12T22:00:04 54080 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 5.26 2026-07-12T22:00:04 54081 0006677179 2023-05-01T00:00:00 2023 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 511.94 2026-07-12T22:00:04 54082 0006739298 2023-06-21T00:00:00 2023 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 13.65 2026-07-12T22:00:04 54083 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 54084 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 54085 HCM6663427 2023-04-12T00:00:00 2023 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 99.79 2026-07-12T22:00:04 54086 APV6692212 2023-05-23T00:00:00 2023 4 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 933.68 2026-07-12T22:00:04 54087 0006737341 2023-06-21T00:00:00 2023 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 1292.14 2026-07-12T22:00:04 54088 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 54089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 404.21 2026-07-12T22:00:04 54090 EXV6675862 2023-04-13T00:00:00 2023 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 8.08 2026-07-12T22:00:04 54091 APV6692212 2023-05-23T00:00:00 2023 4 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 21.56 2026-07-12T22:00:04 54092 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 54093 APV6703381 2023-05-30T00:00:00 2023 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 871.69 2026-07-12T22:00:04 54094 0006741103 2023-06-26T00:00:00 2023 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 4.3 2026-07-12T22:00:04 54095 0006741056 2023-06-26T00:00:00 2023 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 3.06 2026-07-12T22:00:04 54096 HCM6663383 2023-04-12T00:00:00 2023 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 87.8 2026-07-12T22:00:04 54097 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 54098 APV6692226 2023-05-23T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10074.09 2026-07-12T22:00:04 54099 HCM6671816 2023-04-26T00:00:00 2023 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 5.83 2026-07-12T22:00:04 54100 APV6692212 2023-05-23T00:00:00 2023 4 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 1201.86 2026-07-12T22:00:04 54101 HCM6730724 2023-06-21T00:00:00 2023 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 18.2 2026-07-12T22:00:04 54102 0006676193 2023-04-28T00:00:00 2023 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 126.47 2026-07-12T22:00:04 54103 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 54104 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 54105 HCM6671856 2023-04-26T00:00:00 2023 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 54106 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 54107 APV6674950 2023-04-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 26513.06 2026-07-12T22:00:04 54108 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 37.5 2026-07-12T22:00:04 54109 HCM6707978 2023-06-07T00:00:00 2023 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 382.15 2026-07-12T22:00:04 54110 0006665462 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -43.26 2026-07-12T22:00:04 54111 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 42.0 2026-07-12T22:00:04 54112 0006686827 2023-05-01T00:00:00 2023 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 3.49 2026-07-12T22:00:04 54113 ACC00I0002 2023-04-01T00:00:00 2023 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 -226283.55 2026-07-12T22:00:04 54114 APV6695252 2023-05-26T00:00:00 2023 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000416262 CORRECTIONAL PEACE OFFICERS FOUNDATION 887.48 2026-07-12T22:00:04 54115 APV6688255 2023-05-17T00:00:00 2023 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 26271.57 2026-07-12T22:00:04 54116 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409621 TRAVIS CURTIS 533.53 2026-07-12T22:00:04 54117 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 54118 APV6691164 2023-05-22T00:00:00 2023 4 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 710.32 2026-07-12T22:00:04 54119 0006686827 2023-05-01T00:00:00 2023 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 12.41 2026-07-12T22:00:04 54120 0006710632 2023-06-07T00:00:00 2023 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 59.43 2026-07-12T22:00:04 54121 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 806.4 2026-07-12T22:00:04 54122 0006705808 2023-05-31T00:00:00 2023 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 54123 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 0.23 2026-07-12T22:00:04 54124 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 54125 APV6737829 2023-06-20T00:00:00 2023 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 54126 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 54127 0006674641 2023-04-26T00:00:00 2023 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 11.26 2026-07-12T22:00:04 54128 0006669811 2023-04-19T00:00:00 2023 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 587.74 2026-07-12T22:00:04 54129 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 54130 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 54131 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 54132 0006687778 2023-05-17T00:00:00 2023 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 -722.08 2026-07-12T22:00:04 54133 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 478.0 2026-07-12T22:00:04 54134 HCM6663352 2023-04-12T00:00:00 2023 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 67.2 2026-07-12T22:00:04 54135 APV6668400 2023-04-17T00:00:00 2023 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 Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 10580.0 2026-07-12T22:00:04 54136 0006741056 2023-06-26T00:00:00 2023 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 0.08 2026-07-12T22:00:04 54137 0006670633 2023-04-20T00:00:00 2023 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 54138 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54139 APV6671036 2023-04-20T00:00:00 2023 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 9209.1 2026-07-12T22:00:04 54140 0006686914 2023-05-16T00:00:00 2023 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 167.91 2026-07-12T22:00:04 54141 0006741778 2023-06-27T00:00:00 2023 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 54142 APV6673217 2023-04-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 209839.13 2026-07-12T22:00:04 54143 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 54144 HCM6671752 2023-04-26T00:00:00 2023 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 42.36 2026-07-12T22:00:04 54145 HCM6689813 2023-05-24T00:00:00 2023 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 35.3 2026-07-12T22:00:04 54146 APV6676567 2023-04-28T00:00:00 2023 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 257.28 2026-07-12T22:00:04 54147 APV6706172 2023-06-01T00:00:00 2023 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 424.59 2026-07-12T22:00:04 54148 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 54149 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 54150 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 91892.0 2026-07-12T22:00:04 54151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 546.13 2026-07-12T22:00:04 54152 0006684774 2023-05-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -375.18 2026-07-12T22:00:04 54153 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 43.14 2026-07-12T22:00:04 54154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 356.43 2026-07-12T22:00:04 54155 0006677171 2023-04-30T00:00:00 2023 4 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.01 2026-07-12T22:00:04 54156 APV6673217 2023-04-24T00:00:00 2023 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 1479706.98 2026-07-12T22:00:04 54157 APV6712788 2023-06-09T00:00:00 2023 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 0000313002 YOUTH SERVICES ALLIANCE 9217.95 2026-07-12T22:00:04 54158 0006672707 2023-04-24T00:00:00 2023 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 54159 APV6740426 2023-06-23T00:00:00 2023 4 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 546.14 2026-07-12T22:00:04 54160 ACC00J0002 2023-05-01T00:00:00 2023 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 -16543.74 2026-07-12T22:00:04 54161 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 54162 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 54163 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 54164 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5676.18 2026-07-12T22:00:04 54165 APV6688255 2023-05-17T00:00:00 2023 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 46916.9 2026-07-12T22:00:04 54166 0006737341 2023-06-21T00:00:00 2023 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 10.37 2026-07-12T22:00:04 54167 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 54168 0006742211 2023-06-27T00:00:00 2023 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 38.2 2026-07-12T22:00:04 54169 0006677194 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16032.5 2026-07-12T22:00:04 54170 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 54171 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 54172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 556.91 2026-07-12T22:00:04 54173 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 683.82 2026-07-12T22:00:04 54174 0006669699 2023-04-01T00:00:00 2023 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 627.95 2026-07-12T22:00:04 54175 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 54176 0006686833 2023-05-16T00:00:00 2023 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 95.19 2026-07-12T22:00:04 54177 HCM6689820 2023-05-24T00:00:00 2023 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 8.27 2026-07-12T22:00:04 54178 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 2884.82 2026-07-12T22:00:04 54179 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 54180 0006679150 2023-05-08T00:00:00 2023 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 74.49 2026-07-12T22:00:04 54181 EXV6672398 2023-04-03T00:00:00 2023 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 27.61 2026-07-12T22:00:04 54182 0006663580 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6249.03 2026-07-12T22:00:04 54183 APV6669179 2023-04-18T00:00:00 2023 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 47290.0 2026-07-12T22:00:04 54184 APV6705979 2023-06-01T00:00:00 2023 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 10921.35 2026-07-12T22:00:04 54185 0006686827 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 54186 APV6680679 2023-05-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 54187 APV6672090 2023-04-21T00:00:00 2023 4 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 838.27 2026-07-12T22:00:04 54188 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064089 CRAWFORD COUNTY 7500.0 2026-07-12T22:00:04 54189 APV6692226 2023-05-23T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.02 2026-07-12T22:00:04 54190 APV6669172 2023-04-18T00:00:00 2023 4 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 382.54 2026-07-12T22:00:04 54191 0006707011 2023-06-08T00:00:00 2023 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 27.79 2026-07-12T22:00:04 54192 HCM6730725 2023-06-21T00:00:00 2023 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 66.57 2026-07-12T22:00:04 54193 0006706771 2023-06-08T00:00:00 2023 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 228.45 2026-07-12T22:00:04 54194 0006693814 2023-05-25T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.11 2026-07-12T22:00:04 54195 HCM6689879 2023-05-24T00:00:00 2023 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 75.14 2026-07-12T22:00:04 54196 APV6674848 2023-04-26T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 5348.44 2026-07-12T22:00:04 54197 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 54198 0006686827 2023-05-01T00:00:00 2023 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 6.87 2026-07-12T22:00:04 54199 APV6684222 2023-05-11T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416321 KENNETH J HEMMELGARN 278.14 2026-07-12T22:00:04 54200 0006666202 2023-04-13T00:00:00 2023 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 585165.19 2026-07-12T22:00:04 54201 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 54202 HCM6663356 2023-04-12T00:00:00 2023 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 160.82 2026-07-12T22:00:04 54203 0006682947 2023-05-10T00:00:00 2023 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 4388.66 2026-07-12T22:00:04 54204 0006739430 2023-06-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -72.62 2026-07-12T22:00:04 54205 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 54206 0006683933 2023-05-11T00:00:00 2023 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 620.62 2026-07-12T22:00:04 54207 0006732768 2023-06-18T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 120.72 2026-07-12T22:00:04 54208 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 54209 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 54210 0006669699 2023-04-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 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 176.69 2026-07-12T22:00:04 54211 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 54212 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 208.8 2026-07-12T22:00:04 54213 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 54214 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 54215 0006667292 2023-04-14T00:00:00 2023 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 54216 EXV6665128 2023-04-11T00:00:00 2023 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 434.66 2026-07-12T22:00:04 54217 0006686960 2023-05-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 54218 APV6716681 2023-06-12T00:00:00 2023 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 8868.88 2026-07-12T22:00:04 54219 APV6681546 2023-05-08T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 54220 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 54221 0006669699 2023-04-01T00:00:00 2023 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 13.31 2026-07-12T22:00:04 54222 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 54223 HCM6671777 2023-04-26T00:00:00 2023 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 127132.04 2026-07-12T22:00:04 54224 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 54225 APV6672090 2023-04-21T00:00:00 2023 4 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 2606.36 2026-07-12T22:00:04 54226 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 54227 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 848.4 2026-07-12T22:00:04 54228 0006705828 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 173.88 2026-07-12T22:00:04 54229 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 26.0 2026-07-12T22:00:04 54230 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 54231 APV6669239 2023-04-18T00:00:00 2023 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 55958.43 2026-07-12T22:00:04 54232 HCM6663423 2023-04-12T00:00:00 2023 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 60.77 2026-07-12T22:00:04 54233 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 654.32 2026-07-12T22:00:04 54234 HCM6681200 2023-05-10T00:00:00 2023 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 278.08 2026-07-12T22:00:04 54235 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 54236 0006687857 2023-05-01T00:00:00 2023 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 1.68 2026-07-12T22:00:04 54237 APV6716720 2023-06-12T00:00:00 2023 4 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 1265.06 2026-07-12T22:00:04 54238 HCM6730669 2023-06-21T00:00:00 2023 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 2865.12 2026-07-12T22:00:04 54239 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 54240 0006687857 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 54241 HCM6671800 2023-04-26T00:00:00 2023 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 14.52 2026-07-12T22:00:04 54242 0006668014 2023-04-17T00:00:00 2023 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 -5.01 2026-07-12T22:00:04 54243 HCM6730699 2023-06-21T00:00:00 2023 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 2383.78 2026-07-12T22:00:04 54244 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 339.52 2026-07-12T22:00:04 54245 APV6672090 2023-04-21T00:00:00 2023 4 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 2071.72 2026-07-12T22:00:04 54246 APV6672090 2023-04-21T00:00:00 2023 4 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 867.01 2026-07-12T22:00:04 54247 APV6660203 2023-04-03T00:00:00 2023 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 62124.22 2026-07-12T22:00:04 54248 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 54249 APV6660151 2023-04-03T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 1318.25 2026-07-12T22:00:04 54250 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 60.04 2026-07-12T22:00:04 54251 HCM6689869 2023-05-24T00:00:00 2023 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 46.67 2026-07-12T22:00:04 54252 APV6672090 2023-04-21T00:00:00 2023 4 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 1648.47 2026-07-12T22:00:04 54253 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 542.73 2026-07-12T22:00:04 54254 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 54255 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 54256 HCM6730673 2023-06-21T00:00:00 2023 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 4.39 2026-07-12T22:00:04 54257 APV6691110 2023-05-22T00:00:00 2023 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 465.01 2026-07-12T22:00:04 54258 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 54259 APV6688255 2023-05-17T00:00:00 2023 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 17844.44 2026-07-12T22:00:04 54260 0006695759 2023-05-30T00:00:00 2023 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 4.32 2026-07-12T22:00:04 54261 0006687857 2023-05-01T00:00:00 2023 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 1.33 2026-07-12T22:00:04 54262 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 54263 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 177474.61 2026-07-12T22:00:04 54264 0006686914 2023-05-16T00:00:00 2023 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 140.54 2026-07-12T22:00:04 54265 0006739276 2023-06-21T00:00:00 2023 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 -360.0 2026-07-12T22:00:04 54266 0006739321 2023-06-22T00:00:00 2023 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 6.7 2026-07-12T22:00:04 54267 HCM6689870 2023-05-24T00:00:00 2023 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 1.48 2026-07-12T22:00:04 54268 0006671719 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 532.0 2026-07-12T22:00:04 54269 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 83526.1 2026-07-12T22:00:04 54270 0006686827 2023-05-01T00:00:00 2023 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 32.58 2026-07-12T22:00:04 54271 0006723666 2023-06-07T00:00:00 2023 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 24.39 2026-07-12T22:00:04 54272 HCM6707973 2023-06-07T00:00:00 2023 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 867.15 2026-07-12T22:00:04 54273 APV6674685 2023-04-26T00:00:00 2023 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 0000359960 SARAH SHOUP 168.75 2026-07-12T22:00:04 54274 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 359949.1 2026-07-12T22:00:04 54275 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 54276 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 54277 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 54278 APV6737775 2023-06-20T00:00:00 2023 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 0000066608 FAMILY HEALTH CENTER OF CLARK 16471.18 2026-07-12T22:00:04 54279 0006686827 2023-05-01T00:00:00 2023 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 833.41 2026-07-12T22:00:04 54280 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 54281 APV6738909 2023-06-21T00:00:00 2023 4 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 7868.97 2026-07-12T22:00:04 54282 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 54283 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 54284 APV6672090 2023-04-21T00:00:00 2023 4 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 2517.25 2026-07-12T22:00:04 54285 0006679126 2023-05-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 54286 0006669699 2023-04-01T00:00:00 2023 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 1718.22 2026-07-12T22:00:04 54287 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 54288 EXV6713166 2023-06-06T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 28.4 2026-07-12T22:00:04 54289 HCM6663410 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.54 2026-07-12T22:00:04 54290 0006661650 2023-04-05T00:00:00 2023 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 17.7 2026-07-12T22:00:04 54291 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 652227.27 2026-07-12T22:00:04 54292 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -165.0 2026-07-12T22:00:04 54293 APV6669239 2023-04-18T00:00:00 2023 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 111485.34 2026-07-12T22:00:04 54294 APV6682471 2023-05-04T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 1249.43 2026-07-12T22:00:04 54295 0006664438 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.01 2026-07-12T22:00:04 54296 HCM6671825 2023-04-26T00:00:00 2023 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 196.1 2026-07-12T22:00:04 54297 0006667290 2023-04-14T00:00:00 2023 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 427.77 2026-07-12T22:00:04 54298 0006695669 2023-05-29T00:00:00 2023 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 111.57 2026-07-12T22:00:04 54299 APV6734299 2023-06-19T00:00:00 2023 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 4950.05 2026-07-12T22:00:04 54300 0006707011 2023-06-08T00:00:00 2023 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 50.0 2026-07-12T22:00:04 54301 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 54302 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 54303 0006659874 2023-04-03T00:00:00 2023 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 9.35 2026-07-12T22:00:04 54304 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 54305 ACC00K0002 2023-06-01T00:00:00 2023 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 -2089.1 2026-07-12T22:00:04 54306 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 54307 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54308 APV6703296 2023-05-30T00:00:00 2023 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 10721.36 2026-07-12T22:00:04 54309 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407900 JOY TIEFEL 578.97 2026-07-12T22:00:04 54310 0006669769 2023-04-19T00:00:00 2023 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 76.73 2026-07-12T22:00:04 54311 APV6741246 2023-06-26T00:00:00 2023 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 177356.78 2026-07-12T22:00:04 54312 HCM6730724 2023-06-21T00:00:00 2023 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 360.0 2026-07-12T22:00:04 54313 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 54314 0006674641 2023-04-26T00:00:00 2023 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 2592.09 2026-07-12T22:00:04 54315 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 54316 APV6668960 2023-04-18T00:00:00 2023 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 3525.06 2026-07-12T22:00:04 54317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 602.58 2026-07-12T22:00:04 54318 EXV6665106 2023-04-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 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 107.1 2026-07-12T22:00:04 54319 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 54320 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.98 2026-07-12T22:00:04 54321 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 54322 APV6740426 2023-06-23T00:00:00 2023 4 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 1496.54 2026-07-12T22:00:04 54323 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 54324 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 54325 APV6678579 2023-05-03T00:00:00 2023 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 46600.86 2026-07-12T22:00:04 54326 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 54327 0006669769 2023-04-19T00:00:00 2023 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 1.56 2026-07-12T22:00:04 54328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 490.09 2026-07-12T22:00:04 54329 APV6738909 2023-06-21T00:00:00 2023 4 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 15809.73 2026-07-12T22:00:04 54330 0006666376 2023-04-13T00:00:00 2023 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 0.23 2026-07-12T22:00:04 54331 APV6677617 2023-05-01T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 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 26.39 2026-07-12T22:00:04 54332 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 54333 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 54334 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 54335 0006669699 2023-04-01T00:00:00 2023 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 40785.92 2026-07-12T22:00:04 54336 HCM6663352 2023-04-12T00:00:00 2023 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 83.1 2026-07-12T22:00:04 54337 APV6690125 2023-05-19T00:00:00 2023 4 546023 Off-Mailing 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 117.28 2026-07-12T22:00:04 54338 HCM6707982 2023-06-07T00:00:00 2023 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 80.84 2026-07-12T22:00:04 54339 APV6695156 2023-05-26T00:00:00 2023 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 29342.02 2026-07-12T22:00:04 54340 0006682974 2023-05-10T00:00:00 2023 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 12.98 2026-07-12T22:00:04 54341 APV6686421 2023-05-15T00:00:00 2023 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 9854.06 2026-07-12T22:00:04 54342 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 54343 0006674538 2023-04-26T00:00:00 2023 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 1375.25 2026-07-12T22:00:04 54344 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 54345 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 54346 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 35.14 2026-07-12T22:00:04 54347 0006723709 2023-06-15T00:00:00 2023 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 -144.81 2026-07-12T22:00:04 54348 0006723664 2023-06-15T00:00:00 2023 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 -4.52 2026-07-12T22:00:04 54349 APV6667686 2023-04-14T00:00:00 2023 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 29246.7 2026-07-12T22:00:04 54350 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 111.39 2026-07-12T22:00:04 54351 APV6672090 2023-04-21T00:00:00 2023 4 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 3561.8 2026-07-12T22:00:04 54352 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 54353 APC6686344 2023-05-15T00:00:00 2023 4 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 -512.36 2026-07-12T22:00:04 54354 0006741112 2023-06-26T00:00:00 2023 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 -0.11 2026-07-12T22:00:04 54355 0006740860 2023-06-25T00:00:00 2023 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 12.59 2026-07-12T22:00:04 54356 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 54357 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 54358 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 54359 0006687778 2023-05-17T00:00:00 2023 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 -0.51 2026-07-12T22:00:04 54360 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 54361 HCM6663424 2023-04-12T00:00:00 2023 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 273.57 2026-07-12T22:00:04 54362 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 54363 0006682275 2023-05-09T00:00:00 2023 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 -1.56 2026-07-12T22:00:04 54364 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 54365 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 54366 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 54367 APV6740426 2023-06-23T00:00:00 2023 4 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 484.73 2026-07-12T22:00:04 54368 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 194.0 2026-07-12T22:00:04 54369 APV6680569 2023-05-05T00:00:00 2023 4 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 805.55 2026-07-12T22:00:04 54370 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 54371 APV6664047 2023-04-10T00:00:00 2023 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 68258.51 2026-07-12T22:00:04 54372 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 54373 APV6672090 2023-04-21T00:00:00 2023 4 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 472.26 2026-07-12T22:00:04 54374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 778.12 2026-07-12T22:00:04 54375 0006738484 2023-06-21T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1842.34 2026-07-12T22:00:04 54376 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 54377 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 54378 APV6666605 2023-04-13T00:00:00 2023 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 0000320484 ILAB LLC 6520.32 2026-07-12T22:00:04 54379 APV6672090 2023-04-21T00:00:00 2023 4 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 1670.75 2026-07-12T22:00:04 54380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 1113.83 2026-07-12T22:00:04 54381 HCM6663352 2023-04-12T00:00:00 2023 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 6.07 2026-07-12T22:00:04 54382 APV6738574 2023-06-21T00:00:00 2023 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 54383 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409188 BRANDI LEE SMITH 1287.01 2026-07-12T22:00:04 54384 APV6674904 2023-04-26T00:00:00 2023 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 0000409328 CLEO PADGETT 232.66 2026-07-12T22:00:04 54385 0006736688 2023-06-20T00:00:00 2023 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 54386 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 54387 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 54388 EXV6706469 2023-05-26T00:00:00 2023 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 256.12 2026-07-12T22:00:04 54389 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.06 2026-07-12T22:00:04 54390 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 54391 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 54392 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal 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 -3333.33 2026-07-12T22:00:04 54393 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 54394 APV6712917 2023-06-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 7678.39 2026-07-12T22:00:04 54395 0006709146 2023-06-06T00:00:00 2023 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 98.39 2026-07-12T22:00:04 54396 HCM6671800 2023-04-26T00:00:00 2023 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 6.6 2026-07-12T22:00:04 54397 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 54398 0006741103 2023-06-26T00:00:00 2023 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 96.86 2026-07-12T22:00:04 54399 APV6672090 2023-04-21T00:00:00 2023 4 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 1521.71 2026-07-12T22:00:04 54400 0006686827 2023-05-01T00:00:00 2023 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 51.67 2026-07-12T22:00:04 54401 APV6670974 2023-04-18T00:00:00 2023 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 19324.0 2026-07-12T22:00:04 54402 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 54403 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 589.7 2026-07-12T22:00:04 54404 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 54405 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 54406 APV6738909 2023-06-21T00:00:00 2023 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 49111.7 2026-07-12T22:00:04 54407 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 54408 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 54409 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 54410 0006657752 2023-04-08T00:00:00 2023 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 453.45 2026-07-12T22:00:04 54411 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 54412 HCM6671806 2023-04-26T00:00:00 2023 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 250.03 2026-07-12T22:00:04 54413 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.22 2026-07-12T22:00:04 54414 APV6683276 2023-05-09T00:00:00 2023 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 82.87 2026-07-12T22:00:04 54415 EXV6664248 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 120.45 2026-07-12T22:00:04 54416 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 54417 0006679126 2023-05-08T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 22.0 2026-07-12T22:00:04 54418 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 54419 0006668912 2023-04-01T00:00:00 2023 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1696.24 2026-07-12T22:00:04 54420 0006689775 2023-05-19T00:00:00 2023 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 3844.44 2026-07-12T22:00:04 54421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 949.63 2026-07-12T22:00:04 54422 APV6661906 2023-04-05T00:00:00 2023 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 5431.62 2026-07-12T22:00:04 54423 0006708151 2023-05-08T00:00:00 2023 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 37.2 2026-07-12T22:00:04 54424 APV6678646 2023-05-01T00:00:00 2023 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. 98379.98 2026-07-12T22:00:04 54425 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 668.0 2026-07-12T22:00:04 54426 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 54427 0006685937 2023-05-15T00:00:00 2023 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 138.08 2026-07-12T22:00:04 54428 0006677171 2023-04-30T00:00:00 2023 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 14408.95 2026-07-12T22:00:04 54429 APV6740426 2023-06-23T00:00:00 2023 4 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 329.48 2026-07-12T22:00:04 54430 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 10484.0 2026-07-12T22:00:04 54431 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 54432 APV6741246 2023-06-26T00:00:00 2023 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 16325.84 2026-07-12T22:00:04 54433 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.47 2026-07-12T22:00:04 54434 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 500.4 2026-07-12T22:00:04 54435 APV6706262 2023-06-01T00:00:00 2023 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 42044.72 2026-07-12T22:00:04 54436 HCM6707982 2023-06-07T00:00:00 2023 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 3636.37 2026-07-12T22:00:04 54437 0006710585 2023-06-07T00:00:00 2023 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 54438 0006668014 2023-04-17T00:00:00 2023 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 -0.89 2026-07-12T22:00:04 54439 APV6740426 2023-06-23T00:00:00 2023 4 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 648.9 2026-07-12T22:00:04 54440 HCM6707973 2023-06-07T00:00:00 2023 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 41.28 2026-07-12T22:00:04 54441 HCM6689842 2023-05-24T00:00:00 2023 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 3614.7 2026-07-12T22:00:04 54442 0006674588 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3692.99 2026-07-12T22:00:04 54443 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 3204.3 2026-07-12T22:00:04 54444 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 54445 0006706991 2023-06-08T00:00:00 2023 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 0.03 2026-07-12T22:00:04 54446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 406.77 2026-07-12T22:00:04 54447 0006679161 2023-05-08T00:00:00 2023 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 5127.61 2026-07-12T22:00:04 54448 APV6692100 2023-05-18T00:00:00 2023 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 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-07-12T22:00:04 54449 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 54450 0006693834 2023-05-24T00:00:00 2023 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 2654.15 2026-07-12T22:00:04 54451 APV6688974 2023-05-18T00:00:00 2023 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 43.18 2026-07-12T22:00:04 54452 0006695667 2023-05-29T00:00:00 2023 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 0.63 2026-07-12T22:00:04 54453 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 54454 HCM6730719 2023-06-21T00:00:00 2023 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 15.35 2026-07-12T22:00:04 54455 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 54456 HCM6663352 2023-04-12T00:00:00 2023 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 5.01 2026-07-12T22:00:04 54457 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408838 KATHALEEN MARIE GARRETT 560.29 2026-07-12T22:00:04 54458 0006685937 2023-05-15T00:00:00 2023 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 19.29 2026-07-12T22:00:04 54459 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 54460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 287.8 2026-07-12T22:00:04 54461 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 54462 0006688693 2023-05-18T00:00:00 2023 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 21.08 2026-07-12T22:00:04 54463 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 54464 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 54465 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 54466 0006683861 2023-05-11T00:00:00 2023 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 1.04 2026-07-12T22:00:04 54467 APV6692212 2023-05-23T00:00:00 2023 4 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 530.33 2026-07-12T22:00:04 54468 APV6738909 2023-06-21T00:00:00 2023 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 2189.55 2026-07-12T22:00:04 54469 APV6740426 2023-06-23T00:00:00 2023 4 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 1898.64 2026-07-12T22:00:04 54470 APV6679590 2023-05-04T00:00:00 2023 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 0000054131 GUIDESOFT INC -288551.07 2026-07-12T22:00:04 54471 HCM6689869 2023-05-24T00:00:00 2023 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 9.95 2026-07-12T22:00:04 54472 0006669811 2023-04-19T00:00:00 2023 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 87.55 2026-07-12T22:00:04 54473 0006675370 2023-04-27T00:00:00 2023 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 0.05 2026-07-12T22:00:04 54474 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 54475 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 54476 HCM6707963 2023-06-07T00:00:00 2023 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 569.54 2026-07-12T22:00:04 54477 0006676206 2023-04-28T00:00:00 2023 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 14.27 2026-07-12T22:00:04 54478 APV6680678 2023-05-04T00:00:00 2023 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 45639.32 2026-07-12T22:00:04 54479 0006738373 2023-06-21T00:00:00 2023 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 3.12 2026-07-12T22:00:04 54480 0006669699 2023-04-01T00:00:00 2023 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 6606.09 2026-07-12T22:00:04 54481 APV6692212 2023-05-23T00:00:00 2023 4 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 682.53 2026-07-12T22:00:04 54482 APV6668453 2023-04-14T00:00:00 2023 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 16405.94 2026-07-12T22:00:04 54483 0006687857 2023-05-01T00:00:00 2023 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 0.5 2026-07-12T22:00:04 54484 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning 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 54485 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 54486 0006686960 2023-05-01T00:00:00 2023 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 44.15 2026-07-12T22:00:04 54487 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405446 CHARLES FUGATE 516.32 2026-07-12T22:00:04 54488 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 54489 ACC00K0002 2023-06-01T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -80.13 2026-07-12T22:00:04 54490 HCM6671757 2023-04-26T00:00:00 2023 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 48.96 2026-07-12T22:00:04 54491 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 247493.98 2026-07-12T22:00:04 54492 APV6675622 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -41709.52 2026-07-12T22:00:04 54493 HCM6707948 2023-06-07T00:00:00 2023 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 217.4 2026-07-12T22:00:04 54494 HCM6730734 2023-06-21T00:00:00 2023 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 668.65 2026-07-12T22:00:04 54495 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 29654.37 2026-07-12T22:00:04 54496 0006686827 2023-05-01T00:00:00 2023 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 -6.75 2026-07-12T22:00:04 54497 APV6668365 2023-04-17T00:00:00 2023 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 54498 0006723709 2023-06-15T00:00:00 2023 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 -368.07 2026-07-12T22:00:04 54499 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 54500 APV6661918 2023-04-04T00:00:00 2023 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 3969.6 2026-07-12T22:00:04 54501 APV6685273 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -39082.13 2026-07-12T22:00:04 54502 HCM6671825 2023-04-26T00:00:00 2023 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 34.48 2026-07-12T22:00:04 54503 0006686960 2023-05-01T00:00:00 2023 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 378.35 2026-07-12T22:00:04 54504 APV6692212 2023-05-23T00:00:00 2023 4 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 276.59 2026-07-12T22:00:04 54505 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 54506 APV6734299 2023-06-19T00:00:00 2023 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 241.08 2026-07-12T22:00:04 54507 0006669699 2023-04-01T00:00:00 2023 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 276.26 2026-07-12T22:00:04 54508 EXV6724346 2023-06-12T00:00:00 2023 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 Behavioral Risk Factor Surveillance System General Ledger Entry 3.5 2026-07-12T22:00:04 54509 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 1120.59 2026-07-12T22:00:04 54510 0006679126 2023-05-08T00:00:00 2023 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 967.36 2026-07-12T22:00:04 54511 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 54512 HCM6707963 2023-06-07T00:00:00 2023 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 11085.32 2026-07-12T22:00:04 54513 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 54514 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 54515 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54516 HCM6689869 2023-05-24T00:00:00 2023 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 88.71 2026-07-12T22:00:04 54517 APV6723968 2023-06-15T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 54518 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 54519 0006677215 2023-05-01T00:00:00 2023 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 130.43 2026-07-12T22:00:04 54520 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 197.1 2026-07-12T22:00:04 54521 APV6683413 2023-05-09T00:00:00 2023 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 161902.2 2026-07-12T22:00:04 54522 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 54523 APV6660103 2023-04-03T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 54524 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 54525 0006677264 2023-05-01T00:00:00 2023 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 312.38 2026-07-12T22:00:04 54526 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 54527 APV6675520 2023-04-27T00:00:00 2023 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 6370.0 2026-07-12T22:00:04 54528 0006695662 2023-05-01T00:00:00 2023 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 -0.31 2026-07-12T22:00:04 54529 APV6685365 2023-05-12T00:00:00 2023 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 49662.64 2026-07-12T22:00:04 54530 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 54531 ARD6705192 2023-05-31T00:00:00 2023 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 -1133.5 2026-07-12T22:00:04 54532 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 726.72 2026-07-12T22:00:04 54533 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 54534 0006706991 2023-06-08T00:00:00 2023 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 151.15 2026-07-12T22:00:04 54535 APV6669239 2023-04-18T00:00:00 2023 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 1130.85 2026-07-12T22:00:04 54536 0006669699 2023-04-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 54537 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 54538 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54539 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 54540 0006742412 2023-06-28T00:00:00 2023 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 Special Education-Grants for Infants and Families General Ledger Entry 771359.94 2026-07-12T22:00:04 54541 APV6694930 2023-05-26T00:00:00 2023 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 20338.66 2026-07-12T22:00:04 54542 APV6669239 2023-04-18T00:00:00 2023 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 4240.37 2026-07-12T22:00:04 54543 0006693846 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.5 2026-07-12T22:00:04 54544 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 533.53 2026-07-12T22:00:04 54545 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 54546 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 54547 0006668891 2023-04-14T00:00:00 2023 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 1416.95 2026-07-12T22:00:04 54548 0006688693 2023-05-18T00:00:00 2023 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 0.11 2026-07-12T22:00:04 54549 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 54550 EXV6705374 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 18.77 2026-07-12T22:00:04 54551 0006706806 2023-06-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 59.55 2026-07-12T22:00:04 54552 0006707024 2023-06-08T00:00:00 2023 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 616.88 2026-07-12T22:00:04 54553 APV6661102 2023-04-04T00:00:00 2023 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) 0000096636 BLUE AND COMPANY, LLC 397.5 2026-07-12T22:00:04 54554 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 11240.91 2026-07-12T22:00:04 54555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 404.21 2026-07-12T22:00:04 54556 HCM6707973 2023-06-07T00:00:00 2023 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 2883.54 2026-07-12T22:00:04 54557 APV6683300 2023-05-10T00:00:00 2023 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 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3701.22 2026-07-12T22:00:04 54558 0006671687 2023-04-21T00:00:00 2023 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 273.52 2026-07-12T22:00:04 54559 APV6692212 2023-05-23T00:00:00 2023 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 3127.08 2026-07-12T22:00:04 54560 APV6707334 2023-06-01T00:00:00 2023 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 16.93 2026-07-12T22:00:04 54561 HCM6681192 2023-05-10T00:00:00 2023 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 3.44 2026-07-12T22:00:04 54562 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 54881.87 2026-07-12T22:00:04 54563 APV6672090 2023-04-21T00:00:00 2023 4 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 2372.68 2026-07-12T22:00:04 54564 0006741777 2023-06-27T00:00:00 2023 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 -8.79 2026-07-12T22:00:04 54565 0006741510 2023-06-26T00:00:00 2023 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 -4835.73 2026-07-12T22:00:04 54566 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 6.01 2026-07-12T22:00:04 54567 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54568 HCM6681192 2023-05-10T00:00:00 2023 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 145.3 2026-07-12T22:00:04 54569 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 54570 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 13848.74 2026-07-12T22:00:04 54571 0006691758 2023-05-23T00:00:00 2023 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 246.19 2026-07-12T22:00:04 54572 APV6740426 2023-06-23T00:00:00 2023 4 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 722.65 2026-07-12T22:00:04 54573 0006690630 2023-05-22T00:00:00 2023 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 5950.92 2026-07-12T22:00:04 54574 0006707022 2023-06-08T00:00:00 2023 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 5187.48 2026-07-12T22:00:04 54575 APV6692212 2023-05-23T00:00:00 2023 4 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 1746.2 2026-07-12T22:00:04 54576 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 54577 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 13.0 2026-07-12T22:00:04 54578 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 251.19 2026-07-12T22:00:04 54579 APV6692212 2023-05-23T00:00:00 2023 4 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 1062.16 2026-07-12T22:00:04 54580 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 39.0 2026-07-12T22:00:04 54581 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 54582 ACC00K0002 2023-05-31T00:00:00 2023 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 758.28 2026-07-12T22:00:04 54583 APV6740426 2023-06-23T00:00:00 2023 4 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 519.71 2026-07-12T22:00:04 54584 0006669776 2023-04-19T00:00:00 2023 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 90.62 2026-07-12T22:00:04 54585 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 54586 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 45068.14 2026-07-12T22:00:04 54587 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54588 HCM6708013 2023-06-07T00:00:00 2023 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 7841.49 2026-07-12T22:00:04 54589 APV6730795 2023-06-16T00:00:00 2023 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 132.18 2026-07-12T22:00:04 54590 0006689781 2023-05-19T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 54591 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 429.0 2026-07-12T22:00:04 54592 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 120.92 2026-07-12T22:00:04 54593 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 54594 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 54595 APV6686354 2023-05-15T00:00:00 2023 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 -2918.29 2026-07-12T22:00:04 54596 0006674641 2023-04-26T00:00:00 2023 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 14.63 2026-07-12T22:00:04 54597 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1802.9 2026-07-12T22:00:04 54598 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070030 CENTER FOR OCCUPATIONAL HEALTH 14.0 2026-07-12T22:00:04 54599 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 54600 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 54601 0006738483 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32458.0 2026-07-12T22:00:04 54602 APV6690819 2023-05-22T00:00:00 2023 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 5189.39 2026-07-12T22:00:04 54603 APV6667686 2023-04-14T00:00:00 2023 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 279497.03 2026-07-12T22:00:04 54604 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 86988.15 2026-07-12T22:00:04 54605 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 54606 HCM6681200 2023-05-10T00:00:00 2023 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 49.96 2026-07-12T22:00:04 54607 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 54608 APV6672090 2023-04-21T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 54609 APV6660151 2023-04-03T00:00:00 2023 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 180.18 2026-07-12T22:00:04 54610 0006678223 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.12 2026-07-12T22:00:04 54611 APV6740426 2023-06-23T00:00:00 2023 4 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 1462.01 2026-07-12T22:00:04 54612 HCM6730676 2023-06-21T00:00:00 2023 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 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Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.41 2026-07-12T22:00:04 54617 0006686827 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 54618 HCM6671806 2023-04-26T00:00:00 2023 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 1286.87 2026-07-12T22:00:04 54619 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 13802.79 2026-07-12T22:00:04 54620 0006686827 2023-05-01T00:00:00 2023 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 8.33 2026-07-12T22:00:04 54621 HCM6681217 2023-05-10T00:00:00 2023 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 10.36 2026-07-12T22:00:04 54622 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 118.0 2026-07-12T22:00:04 54623 0006679113 2023-05-08T00:00:00 2023 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 226.9 2026-07-12T22:00:04 54624 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.08 2026-07-12T22:00:04 54625 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 54626 EXV6724198 2023-06-07T00:00:00 2023 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 58.35 2026-07-12T22:00:04 54627 0006685939 2023-05-15T00:00:00 2023 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 950334.62 2026-07-12T22:00:04 54628 APV6681537 2023-05-08T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000416649 SUBSENTIO LLC 665.0 2026-07-12T22:00:04 54629 APV6662714 2023-04-06T00:00:00 2023 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 1285.42 2026-07-12T22:00:04 54630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 431.16 2026-07-12T22:00:04 54631 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 9331.58 2026-07-12T22:00:04 54632 HCM6689870 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 54633 0006706991 2023-06-08T00:00:00 2023 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 423.22 2026-07-12T22:00:04 54634 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 54635 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 54636 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 54637 APV6707334 2023-06-01T00:00:00 2023 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) 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 7802.58 2026-07-12T22:00:04 54638 APV6721611 2023-06-14T00:00:00 2023 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 26.79 2026-07-12T22:00:04 54639 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 54640 0006740080 2023-06-21T00:00:00 2023 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 25.16 2026-07-12T22:00:04 54641 0006666381 2023-04-13T00:00:00 2023 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 465.23 2026-07-12T22:00:04 54642 HCM6707973 2023-06-07T00:00:00 2023 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 258.86 2026-07-12T22:00:04 54643 HCM6671808 2023-04-26T00:00:00 2023 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 813.27 2026-07-12T22:00:04 54644 APV6692292 2023-05-23T00:00:00 2023 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 3847.62 2026-07-12T22:00:04 54645 APV6678517 2023-05-03T00:00:00 2023 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 1200.0 2026-07-12T22:00:04 54646 0006693878 2023-05-25T00:00:00 2023 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 80.28 2026-07-12T22:00:04 54647 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 54648 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 54649 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 155.94 2026-07-12T22:00:04 54651 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 54652 HCM6671757 2023-04-26T00:00:00 2023 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 8.35 2026-07-12T22:00:04 54653 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 54654 0006723666 2023-06-07T00:00:00 2023 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 58.77 2026-07-12T22:00:04 54655 APV6709942 2023-06-06T00:00:00 2023 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 0000121813 HOOSIER UPLANDS ECONOMIC 90.0 2026-07-12T22:00:04 54656 0006687857 2023-05-01T00:00:00 2023 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 1.23 2026-07-12T22:00:04 54657 0006706991 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 54658 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 54659 0006680215 2023-05-01T00:00:00 2023 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 43.73 2026-07-12T22:00:04 54660 0006687922 2023-05-17T00:00:00 2023 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 627.55 2026-07-12T22:00:04 54661 APV6740426 2023-06-23T00:00:00 2023 4 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 1922.03 2026-07-12T22:00:04 54662 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 54663 HCM6707957 2023-06-07T00:00:00 2023 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 22.14 2026-07-12T22:00:04 54664 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 54665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 183.16 2026-07-12T22:00:04 54666 HCM6689863 2023-05-24T00:00:00 2023 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 2868.35 2026-07-12T22:00:04 54667 0006678223 2023-05-01T00:00:00 2023 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.4 2026-07-12T22:00:04 54668 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 54669 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 54670 APV6672090 2023-04-21T00:00:00 2023 4 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 1009.57 2026-07-12T22:00:04 54671 HCM6730719 2023-06-21T00:00:00 2023 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 2946.08 2026-07-12T22:00:04 54672 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 54673 0006709796 2023-06-01T00:00:00 2023 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 54.48 2026-07-12T22:00:04 54674 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.66 2026-07-12T22:00:04 54675 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2104.54 2026-07-12T22:00:04 54676 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000053841 ST JOSEPH COUNTY 7500.0 2026-07-12T22:00:04 54677 0006686960 2023-05-01T00:00:00 2023 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 38.33 2026-07-12T22:00:04 54678 APV6664047 2023-04-10T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 1771746.25 2026-07-12T22:00:04 54679 0006686960 2023-05-01T00:00:00 2023 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 26.72 2026-07-12T22:00:04 54680 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 54681 0006686827 2023-05-01T00:00:00 2023 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 60.11 2026-07-12T22:00:04 54682 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 101216.75 2026-07-12T22:00:04 54683 0006671609 2023-04-21T00:00:00 2023 4 510200 Supplemental 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 -1000.0 2026-07-12T22:00:04 54684 APV6664893 2023-04-11T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 35492.54 2026-07-12T22:00:04 54685 APV6660203 2023-04-03T00:00:00 2023 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 4419.37 2026-07-12T22:00:04 54686 0006672623 2023-04-23T00:00:00 2023 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 50.97 2026-07-12T22:00:04 54687 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 54688 ACC00K0002 2023-05-31T00:00:00 2023 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 90.74 2026-07-12T22:00:04 54689 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 56958.33 2026-07-12T22:00:04 54690 HCM6681217 2023-05-10T00:00:00 2023 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 1084.8 2026-07-12T22:00:04 54691 APV6723901 2023-06-15T00:00:00 2023 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 0000005296 4 IMPRINT 454.39 2026-07-12T22:00:04 54692 APV6712822 2023-06-09T00:00:00 2023 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000009968 BOSMA INDUSTRIES FOR THE BLIND 116.43 2026-07-12T22:00:04 54693 APV6668396 2023-04-13T00:00:00 2023 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 1936.47 2026-07-12T22:00:04 54694 APV6678159 2023-05-01T00:00:00 2023 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 17096.13 2026-07-12T22:00:04 54695 0006686827 2023-05-01T00:00:00 2023 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 279.83 2026-07-12T22:00:04 54696 HCM6671800 2023-04-26T00:00:00 2023 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 0.32 2026-07-12T22:00:04 54697 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 96561.25 2026-07-12T22:00:04 54698 APV6672090 2023-04-21T00:00:00 2023 4 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 812.65 2026-07-12T22:00:04 54699 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 54700 APV6738909 2023-06-21T00:00:00 2023 4 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 15392.31 2026-07-12T22:00:04 54701 HCM6663427 2023-04-12T00:00:00 2023 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 1066.57 2026-07-12T22:00:04 54702 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 54703 APV6680493 2023-05-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 157.98 2026-07-12T22:00:04 54704 HCM6707963 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 54705 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 3280.0 2026-07-12T22:00:04 54706 APV6672090 2023-04-21T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 54707 APV6669239 2023-04-18T00:00:00 2023 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 8826.89 2026-07-12T22:00:04 54708 EXV6689349 2023-05-09T00:00:00 2023 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 54709 ACC00J0002 2023-05-01T00:00:00 2023 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 -8.01 2026-07-12T22:00:04 54710 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 54711 APV6688204 2023-05-17T00:00:00 2023 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 0000412344 ROGER L GRIGSBY 120.52 2026-07-12T22:00:04 54712 APV6678579 2023-05-03T00:00:00 2023 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 -62427.96 2026-07-12T22:00:04 54713 0006681367 2023-05-08T00:00:00 2023 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 2.48 2026-07-12T22:00:04 54714 0006739279 2023-06-22T00:00:00 2023 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 3.19 2026-07-12T22:00:04 54715 0006676193 2023-04-28T00:00:00 2023 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 717.91 2026-07-12T22:00:04 54716 0006676189 2023-04-28T00:00:00 2023 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 52.91 2026-07-12T22:00:04 54717 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 54718 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 54719 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 54720 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 54721 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 54722 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 54723 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 54724 0006692909 2023-05-24T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 54725 APV6711721 2023-06-08T00:00:00 2023 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 15321.96 2026-07-12T22:00:04 54726 APV6738909 2023-06-21T00:00:00 2023 4 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 1026.75 2026-07-12T22:00:04 54727 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 54728 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 54729 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 558.0 2026-07-12T22:00:04 54730 APV6661101 2023-04-03T00:00:00 2023 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. 11163.2 2026-07-12T22:00:04 54731 0006668859 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 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 25.61 2026-07-12T22:00:04 54732 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 54733 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 54734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 404.21 2026-07-12T22:00:04 54735 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 54736 APV6662845 2023-04-06T00:00:00 2023 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 199219.07 2026-07-12T22:00:04 54737 APV6672090 2023-04-21T00:00:00 2023 4 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 1362.0 2026-07-12T22:00:04 54738 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 54739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 405.56 2026-07-12T22:00:04 54740 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 54741 HCM6707957 2023-06-07T00:00:00 2023 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 3.42 2026-07-12T22:00:04 54742 APV6676642 2023-04-28T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 128277.38 2026-07-12T22:00:04 54743 APV6669239 2023-04-18T00:00:00 2023 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 174853.54 2026-07-12T22:00:04 54744 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 54745 0006661667 2023-04-05T00:00:00 2023 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 1077.32 2026-07-12T22:00:04 54746 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 54747 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 54748 APV6666643 2023-04-13T00:00:00 2023 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 54749 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 54750 APV6740426 2023-06-23T00:00:00 2023 4 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 1370.67 2026-07-12T22:00:04 54751 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 54752 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 54753 0006738373 2023-06-21T00:00:00 2023 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 14.85 2026-07-12T22:00:04 54754 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 54755 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 54756 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 54757 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 665.0 2026-07-12T22:00:04 54758 APV6740426 2023-06-23T00:00:00 2023 4 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 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2023-04-21T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000093117 RANDOLPH CO YMCA, INC 1841.28 2026-07-12T22:00:04 54763 HCM6689869 2023-05-24T00:00:00 2023 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 72.64 2026-07-12T22:00:04 54764 APV6660215 2023-04-03T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 56766.19 2026-07-12T22:00:04 54765 HCM6681197 2023-05-10T00:00:00 2023 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 2.45 2026-07-12T22:00:04 54766 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 54767 APV6690573 2023-05-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 113.51 2026-07-12T22:00:04 54768 0006686960 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 54769 APV6690217 2023-05-19T00:00:00 2023 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. 89913.71 2026-07-12T22:00:04 54770 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 54771 0006686827 2023-05-01T00:00:00 2023 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 54.37 2026-07-12T22:00:04 54772 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.65 2026-07-12T22:00:04 54773 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 54774 APV6667686 2023-04-14T00:00:00 2023 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 235385.97 2026-07-12T22:00:04 54775 APV6678190 2023-05-01T00:00:00 2023 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 15454.23 2026-07-12T22:00:04 54776 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.91 2026-07-12T22:00:04 54777 APV6692212 2023-05-23T00:00:00 2023 4 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 792.25 2026-07-12T22:00:04 54778 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 54779 APV6687285 2023-05-16T00:00:00 2023 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 53688.0 2026-07-12T22:00:04 54780 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 54781 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 54782 APV6674839 2023-04-26T00:00:00 2023 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 54.0 2026-07-12T22:00:04 54783 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 54784 0006668019 2023-04-17T00:00:00 2023 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 60.02 2026-07-12T22:00:04 54785 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 54786 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 54787 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 54788 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2346.23 2026-07-12T22:00:04 54789 0006705830 2023-05-31T00:00:00 2023 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 26.61 2026-07-12T22:00:04 54790 0006690608 2023-05-22T00:00:00 2023 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 -627.19 2026-07-12T22:00:04 54791 APV6738868 2023-06-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 439.0 2026-07-12T22:00:04 54792 HCM6707964 2023-06-07T00:00:00 2023 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 3879.9 2026-07-12T22:00:04 54793 APV6683253 2023-05-10T00:00:00 2023 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 8900.0 2026-07-12T22:00:04 54794 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 54795 0006707017 2023-06-08T00:00:00 2023 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 151.15 2026-07-12T22:00:04 54796 HCM6663353 2023-04-12T00:00:00 2023 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 111.54 2026-07-12T22:00:04 54797 HCM6730669 2023-06-21T00:00:00 2023 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 361.85 2026-07-12T22:00:04 54798 0006724578 2023-06-16T00:00:00 2023 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 628.59 2026-07-12T22:00:04 54799 0006673589 2023-04-25T00:00:00 2023 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 1701.25 2026-07-12T22:00:04 54800 0006679161 2023-05-08T00:00:00 2023 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 152.44 2026-07-12T22:00:04 54801 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.21 2026-07-12T22:00:04 54802 EXV6663070 2023-04-01T00:00:00 2023 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 27.01 2026-07-12T22:00:04 54803 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 54804 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 37256.82 2026-07-12T22:00:04 54805 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 54806 APV6680492 2023-05-04T00:00:00 2023 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 155.25 2026-07-12T22:00:04 54807 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 54808 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 29549.82 2026-07-12T22:00:04 54809 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 5144.08 2026-07-12T22:00:04 54810 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 54811 APV6693258 2023-05-24T00:00:00 2023 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 0000015291 FERRELLGAS LP 354.98 2026-07-12T22:00:04 54812 0006674548 2023-04-26T00:00:00 2023 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 1.83 2026-07-12T22:00:04 54813 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 54814 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 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LOCHNER INC 1268.78 2026-07-12T22:00:04 54815 APV6706172 2023-06-01T00:00:00 2023 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 0000079346 MARSHALL COUNTY 11944.5 2026-07-12T22:00:04 54816 0006669696 2023-04-01T00:00:00 2023 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 22.04 2026-07-12T22:00:04 54817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 779.68 2026-07-12T22:00:04 54818 0006657752 2023-04-08T00:00:00 2023 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 34.56 2026-07-12T22:00:04 54819 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1457.55 2026-07-12T22:00:04 54820 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 54821 0006669699 2023-04-01T00:00:00 2023 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 8362.87 2026-07-12T22:00:04 54822 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 54823 0006686827 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 54824 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 54825 0006707009 2023-06-08T00:00:00 2023 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 122.91 2026-07-12T22:00:04 54826 0006741616 2023-06-27T00:00:00 2023 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 -283.67 2026-07-12T22:00:04 54827 0006679126 2023-05-08T00:00:00 2023 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 213.84 2026-07-12T22:00:04 54828 APV6708375 2023-06-05T00:00:00 2023 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 0000059913 CITY OF LINTON 24.51 2026-07-12T22:00:04 54829 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 54830 APV6708190 2023-06-05T00:00:00 2023 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 0000054129 DUBOIS COUNTY 1785.99 2026-07-12T22:00:04 54831 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 54832 HCM6671818 2023-04-26T00:00:00 2023 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 1.7 2026-07-12T22:00:04 54833 APV6661906 2023-04-05T00:00:00 2023 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 2617.42 2026-07-12T22:00:04 54834 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 54835 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 54836 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 10430.61 2026-07-12T22:00:04 54837 HCM6681198 2023-05-10T00:00:00 2023 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 369.86 2026-07-12T22:00:04 54838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 417.69 2026-07-12T22:00:04 54839 APV6672090 2023-04-21T00:00:00 2023 4 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 687.46 2026-07-12T22:00:04 54840 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 54841 HCM6730715 2023-06-21T00:00:00 2023 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 84.36 2026-07-12T22:00:04 54842 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 498 FSSA Aging Internal Service Funds - Expenses Communication & Training 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 54843 ACC00K0002 2023-06-01T00:00:00 2023 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 -34.61 2026-07-12T22:00:04 54844 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 54845 APV6679528 2023-05-04T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 3045.3 2026-07-12T22:00:04 54846 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 54847 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 54848 ACC00J0002 2023-04-30T00:00:00 2023 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 5.25 2026-07-12T22:00:04 54849 APV6740426 2023-06-23T00:00:00 2023 4 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 1847.4 2026-07-12T22:00:04 54850 APV6692212 2023-05-23T00:00:00 2023 4 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 608.37 2026-07-12T22:00:04 54851 HCM6689871 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 30.79 2026-07-12T22:00:04 54852 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 54853 APV6707335 2023-06-02T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 25.33 2026-07-12T22:00:04 54854 APV6695156 2023-05-26T00:00:00 2023 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 Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 2763.64 2026-07-12T22:00:04 54855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 490.08 2026-07-12T22:00:04 54856 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -100.01 2026-07-12T22:00:04 54857 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 54858 0006669696 2023-04-01T00:00:00 2023 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 1755.54 2026-07-12T22:00:04 54859 HCM6671825 2023-04-26T00:00:00 2023 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 100.85 2026-07-12T22:00:04 54860 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 54861 HCM6730725 2023-06-21T00:00:00 2023 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 16961.73 2026-07-12T22:00:04 54862 APV6707334 2023-06-01T00:00:00 2023 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 0000400834 LHPYC LLC 373.32 2026-07-12T22:00:04 54863 0006687857 2023-05-01T00:00:00 2023 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 -6.54 2026-07-12T22:00:04 54864 APV6741246 2023-06-26T00:00:00 2023 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 40872.96 2026-07-12T22:00:04 54865 HCM6730719 2023-06-21T00:00:00 2023 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 0.82 2026-07-12T22:00:04 54866 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 54867 0006723713 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 12.24 2026-07-12T22:00:04 54868 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 154.89 2026-07-12T22:00:04 54869 HCM6671806 2023-04-26T00:00:00 2023 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 223.7 2026-07-12T22:00:04 54870 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 54871 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.0 2026-07-12T22:00:04 54872 APV6693258 2023-05-24T00:00:00 2023 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 0000097282 CARPER FARM SUPPLY INC 17.56 2026-07-12T22:00:04 54873 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 54874 HCM6671798 2023-04-26T00:00:00 2023 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 622.45 2026-07-12T22:00:04 54875 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 54876 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 54877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 452.72 2026-07-12T22:00:04 54878 EXV6683663 2023-05-01T00:00:00 2023 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 54879 0006686827 2023-05-01T00:00:00 2023 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 735.48 2026-07-12T22:00:04 54880 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 54881 HCM6663381 2023-04-12T00:00:00 2023 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 17167.29 2026-07-12T22:00:04 54882 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 54883 APV6741246 2023-06-26T00:00:00 2023 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 22065.96 2026-07-12T22:00:04 54884 EXV6675153 2023-04-21T00:00:00 2023 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 54885 0006670664 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 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 60.89 2026-07-12T22:00:04 54886 HCM6663408 2023-04-12T00:00:00 2023 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 4.88 2026-07-12T22:00:04 54887 ACC00L0002 2023-06-30T00:00:00 2023 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 70.49 2026-07-12T22:00:04 54888 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 54889 0006710585 2023-06-07T00:00:00 2023 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 92.35 2026-07-12T22:00:04 54890 APV6740426 2023-06-23T00:00:00 2023 4 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 2303.4 2026-07-12T22:00:04 54891 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 54892 APV6688974 2023-05-18T00:00:00 2023 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 253.15 2026-07-12T22:00:04 54893 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-07-12T22:00:04 54894 APV6660135 2023-04-03T00:00:00 2023 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 61665.28 2026-07-12T22:00:04 54895 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 54896 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 13680.83 2026-07-12T22:00:04 54897 APV6664575 2023-04-10T00:00:00 2023 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 0.28 2026-07-12T22:00:04 54898 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 54899 0006675464 2023-04-27T00:00:00 2023 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 -11.92 2026-07-12T22:00:04 54900 APV6672090 2023-04-21T00:00:00 2023 4 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 1102.91 2026-07-12T22:00:04 54901 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 54902 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 54903 0006732767 2023-06-18T00:00:00 2023 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 19.05 2026-07-12T22:00:04 54904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 404.22 2026-07-12T22:00:04 54905 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 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 361.42 2026-07-12T22:00:04 54906 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 782.0 2026-07-12T22:00:04 54907 HCM6681146 2023-05-10T00:00:00 2023 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 318.5 2026-07-12T22:00:04 54908 HCM6730715 2023-06-21T00:00:00 2023 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 10535.25 2026-07-12T22:00:04 54909 HCM6681142 2023-05-10T00:00:00 2023 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 317.95 2026-07-12T22:00:04 54910 HCM6681214 2023-05-10T00:00:00 2023 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 1939.35 2026-07-12T22:00:04 54911 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 54912 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 54913 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 54914 0006680215 2023-05-01T00:00:00 2023 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 135.55 2026-07-12T22:00:04 54915 0006670609 2023-04-20T00:00:00 2023 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 8427.07 2026-07-12T22:00:04 54916 0006680215 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.94 2026-07-12T22:00:04 54917 0006669696 2023-04-01T00:00:00 2023 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 208776.4 2026-07-12T22:00:04 54918 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 13889.6 2026-07-12T22:00:04 54919 APV6740426 2023-06-23T00:00:00 2023 4 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 1455.11 2026-07-12T22:00:04 54920 APV6660103 2023-04-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 1170.0 2026-07-12T22:00:04 54921 HCM6671806 2023-04-26T00:00:00 2023 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 232.06 2026-07-12T22:00:04 54922 APV6710005 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 41.68 2026-07-12T22:00:04 54923 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 41860.67 2026-07-12T22:00:04 54924 0006678223 2023-05-01T00:00:00 2023 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 51.06 2026-07-12T22:00:04 54925 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 578.97 2026-07-12T22:00:04 54926 EXV6705520 2023-05-10T00:00:00 2023 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 12.77 2026-07-12T22:00:04 54927 0006679110 2023-05-04T00:00:00 2023 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 3.68 2026-07-12T22:00:04 54928 APV6669239 2023-04-18T00:00:00 2023 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 6604.24 2026-07-12T22:00:04 54929 0006712449 2023-06-09T00:00:00 2023 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 1666535.63 2026-07-12T22:00:04 54930 HCM6681210 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.45 2026-07-12T22:00:04 54931 HCM6730740 2023-06-21T00:00:00 2023 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 1484.64 2026-07-12T22:00:04 54932 HCM6681217 2023-05-10T00:00:00 2023 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 14.72 2026-07-12T22:00:04 54933 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 54934 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 54935 APV6709974 2023-06-06T00:00:00 2023 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 109359.43 2026-07-12T22:00:04 54936 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 15.54 2026-07-12T22:00:04 54937 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 54938 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 54939 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 54940 ARD6685500 2023-05-12T00:00:00 2023 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 -110813.03 2026-07-12T22:00:04 54941 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 54942 APV6723893 2023-06-15T00:00:00 2023 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 3346.0 2026-07-12T22:00:04 54943 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 54944 APV6689134 2023-05-18T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 3600.0 2026-07-12T22:00:04 54945 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 41198.93 2026-07-12T22:00:04 54946 EXV6708920 2023-05-31T00:00:00 2023 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 54947 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 54948 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 54949 HCM6681208 2023-05-10T00:00:00 2023 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 7.93 2026-07-12T22:00:04 54950 APV6672090 2023-04-21T00:00:00 2023 4 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 1001.11 2026-07-12T22:00:04 54951 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 79494.47 2026-07-12T22:00:04 54952 APV6692212 2023-05-23T00:00:00 2023 4 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 265.16 2026-07-12T22:00:04 54953 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 54954 APV6664879 2023-04-11T00:00:00 2023 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 4438.73 2026-07-12T22:00:04 54955 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 54956 0006684894 2023-05-12T00:00:00 2023 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 46.65 2026-07-12T22:00:04 54957 0006685003 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -302.74 2026-07-12T22:00:04 54958 APV6740426 2023-06-23T00:00:00 2023 4 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 1421.25 2026-07-12T22:00:04 54959 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 54960 APV6674894 2023-04-26T00:00:00 2023 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 42723.29 2026-07-12T22:00:04 54961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 492.12 2026-07-12T22:00:04 54962 0006686933 2023-05-16T00:00:00 2023 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 20.6 2026-07-12T22:00:04 54963 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 54964 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 54965 APV6710004 2023-06-02T00:00:00 2023 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 52.11 2026-07-12T22:00:04 54966 0006669696 2023-04-01T00:00:00 2023 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 1.02 2026-07-12T22:00:04 54967 0006706974 2023-06-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 54968 0006686827 2023-05-01T00:00:00 2023 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 6.14 2026-07-12T22:00:04 54969 HCM6681217 2023-05-10T00:00:00 2023 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 224.08 2026-07-12T22:00:04 54970 APV6695682 2023-05-26T00:00:00 2023 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 8489.04 2026-07-12T22:00:04 54971 HCM6663408 2023-04-12T00:00:00 2023 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 12.24 2026-07-12T22:00:04 54972 APV6740426 2023-06-23T00:00:00 2023 4 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 677.87 2026-07-12T22:00:04 54973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 579.19 2026-07-12T22:00:04 54974 APV6692212 2023-05-23T00:00:00 2023 4 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 485.05 2026-07-12T22:00:04 54975 APV6674872 2023-04-05T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 57.31 2026-07-12T22:00:04 54976 0006660878 2023-04-04T00:00:00 2023 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 48.45 2026-07-12T22:00:04 54977 APV6723971 2023-06-15T00:00:00 2023 4 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 1181.91 2026-07-12T22:00:04 54978 APV6693322 2023-05-24T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 54979 HCM6671750 2023-04-26T00:00:00 2023 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 3758.16 2026-07-12T22:00:04 54980 APV6682533 2023-05-09T00:00:00 2023 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 54981 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 54982 0006723699 2023-06-15T00:00:00 2023 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 -108.61 2026-07-12T22:00:04 54983 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.15 2026-07-12T22:00:04 54984 0006663565 2023-04-01T00:00:00 2023 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 5.16 2026-07-12T22:00:04 54985 0006683940 2023-05-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 16.72 2026-07-12T22:00:04 54986 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 54987 APV6660203 2023-04-03T00:00:00 2023 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 1827.82 2026-07-12T22:00:04 54988 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 54989 APV6740426 2023-06-23T00:00:00 2023 4 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 451.1 2026-07-12T22:00:04 54990 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.34 2026-07-12T22:00:04 54991 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 54992 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 54993 HCM6730744 2023-06-21T00:00:00 2023 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 42.0 2026-07-12T22:00:04 54994 APV6740426 2023-06-23T00:00:00 2023 4 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 2253.06 2026-07-12T22:00:04 54995 0006693814 2023-05-25T00:00:00 2023 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 43.72 2026-07-12T22:00:04 54996 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 1240.14 2026-07-12T22:00:04 54997 APV6664752 2023-04-11T00:00:00 2023 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 69719.6 2026-07-12T22:00:04 54998 0006658653 2023-04-08T00:00:00 2023 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 12022.92 2026-07-12T22:00:04 54999 0006694808 2023-05-26T00:00:00 2023 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 1859.37 2026-07-12T22:00:04 55000 APV6672090 2023-04-21T00:00:00 2023 4 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 451.11 2026-07-12T22:00:04 55001 0006736732 2023-06-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55002 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 55003 APV6695156 2023-05-26T00:00:00 2023 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 12052.44 2026-07-12T22:00:04 55004 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 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 0000313875 MELISSA KEYES 45.04 2026-07-12T22:00:04 55005 APV6716678 2023-06-12T00:00:00 2023 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 0000062945 STEP-UP, INC. 5394.0 2026-07-12T22:00:04 55006 0006679150 2023-05-08T00:00:00 2023 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 11124.64 2026-07-12T22:00:04 55007 0006707017 2023-06-08T00:00:00 2023 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 50.0 2026-07-12T22:00:04 55008 0006690633 2023-05-22T00:00:00 2023 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 4404.19 2026-07-12T22:00:04 55009 HCM6689869 2023-05-24T00:00:00 2023 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 129.29 2026-07-12T22:00:04 55010 APV6667686 2023-04-14T00:00:00 2023 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 67638.72 2026-07-12T22:00:04 55011 APV6682469 2023-05-01T00:00:00 2023 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 55012 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 17359.85 2026-07-12T22:00:04 55013 0006741628 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 55014 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 55015 0006666378 2023-04-13T00:00:00 2023 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 968.18 2026-07-12T22:00:04 55016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 404.21 2026-07-12T22:00:04 55017 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.79 2026-07-12T22:00:04 55018 APV6692212 2023-05-23T00:00:00 2023 4 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 856.93 2026-07-12T22:00:04 55019 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-07-12T22:00:04 55020 APV6709974 2023-06-06T00:00:00 2023 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. 14263.87 2026-07-12T22:00:04 55021 APV6681690 2023-05-08T00:00:00 2023 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 3.0 2026-07-12T22:00:04 55022 EXV6706486 2023-05-31T00:00:00 2023 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 326.14 2026-07-12T22:00:04 55023 APV6730922 2023-06-16T00:00:00 2023 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 9475.77 2026-07-12T22:00:04 55024 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 55025 0006695666 2023-05-29T00:00:00 2023 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 0.35 2026-07-12T22:00:04 55026 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 55027 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 55028 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-07-12T22:00:04 55029 APV6675589 2023-04-27T00:00:00 2023 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 0000017412 RUMPKE OF INDIANA LLC 74.3 2026-07-12T22:00:04 55030 APV6678553 2023-05-03T00:00:00 2023 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 71.6 2026-07-12T22:00:04 55031 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 51.63 2026-07-12T22:00:04 55032 0006674636 2023-04-26T00:00:00 2023 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 3.85 2026-07-12T22:00:04 55033 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.03 2026-07-12T22:00:04 55034 APV6667686 2023-04-14T00:00:00 2023 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 12461.83 2026-07-12T22:00:04 55035 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 55036 0006741777 2023-06-27T00:00:00 2023 4 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -81838.71 2026-07-12T22:00:04 55037 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 55038 0006740189 2023-06-23T00:00:00 2023 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 0.01 2026-07-12T22:00:04 55039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 540.75 2026-07-12T22:00:04 55040 0006679126 2023-05-08T00:00:00 2023 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 61.0 2026-07-12T22:00:04 55041 APV6718666 2023-06-13T00:00:00 2023 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 286720.18 2026-07-12T22:00:04 55042 HCM6671816 2023-04-26T00:00:00 2023 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 1798.58 2026-07-12T22:00:04 55043 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 55044 0006727629 2023-06-16T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry -1296.0 2026-07-12T22:00:04 55045 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 55046 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7898.36 2026-07-12T22:00:04 55047 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 55048 APV6703323 2023-05-19T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 34.39 2026-07-12T22:00:04 55049 EXV6675172 2023-04-21T00:00:00 2023 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 106.56 2026-07-12T22:00:04 55050 0006736716 2023-06-20T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -716.2 2026-07-12T22:00:04 55051 ACC00K0002 2023-05-31T00:00:00 2023 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 15.36 2026-07-12T22:00:04 55052 EXV6670381 2023-04-11T00:00:00 2023 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 124.35 2026-07-12T22:00:04 55053 0006666376 2023-04-13T00:00:00 2023 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 17.31 2026-07-12T22:00:04 55054 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1971.46 2026-07-12T22:00:04 55055 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -246.93 2026-07-12T22:00:04 55056 HCM6730719 2023-06-21T00:00:00 2023 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 157.95 2026-07-12T22:00:04 55057 HCM6689870 2023-05-24T00:00:00 2023 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 371714.54 2026-07-12T22:00:04 55058 APV6685042 2023-05-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13421.57 2026-07-12T22:00:04 55059 HCM6707973 2023-06-07T00:00:00 2023 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 49.57 2026-07-12T22:00:04 55060 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 55061 0006666376 2023-04-13T00:00:00 2023 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 1305.81 2026-07-12T22:00:04 55062 APV6669115 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1386.13 2026-07-12T22:00:04 55063 EXV6705430 2023-05-23T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.0 2026-07-12T22:00:04 55064 APV6704784 2023-05-31T00:00:00 2023 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. 7581.6 2026-07-12T22:00:04 55065 APV6712765 2023-06-07T00:00:00 2023 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 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 43911.82 2026-07-12T22:00:04 55066 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 55067 HCM6681192 2023-05-10T00:00:00 2023 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 57.1 2026-07-12T22:00:04 55068 ACC00I0002 2023-04-01T00:00:00 2023 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 -39.05 2026-07-12T22:00:04 55069 APV6688974 2023-05-18T00:00:00 2023 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 0000060049 GARY SANITARY DISTRICT 68.0 2026-07-12T22:00:04 55070 APV6703306 2023-05-30T00:00:00 2023 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 0000021225 FASTENAL COMPANY 103.68 2026-07-12T22:00:04 55071 0006695666 2023-05-29T00:00:00 2023 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 613.87 2026-07-12T22:00:04 55072 HCM6689889 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.04 2026-07-12T22:00:04 55073 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 55074 0006658641 2023-04-08T00:00:00 2023 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 91.61 2026-07-12T22:00:04 55075 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 55076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 404.21 2026-07-12T22:00:04 55077 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 52107.66 2026-07-12T22:00:04 55078 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 55079 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 55080 0006686827 2023-05-01T00:00:00 2023 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 39.18 2026-07-12T22:00:04 55081 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 55082 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 55083 0006664550 2023-04-08T00:00:00 2023 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 1300.53 2026-07-12T22:00:04 55084 HCM6708013 2023-06-07T00:00:00 2023 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 79.39 2026-07-12T22:00:04 55085 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 55086 APV6689051 2023-05-17T00:00:00 2023 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 6520.02 2026-07-12T22:00:04 55087 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 55088 APV6707507 2023-06-02T00:00:00 2023 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 20612.86 2026-07-12T22:00:04 55089 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 55090 HCM6689869 2023-05-24T00:00:00 2023 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 31.15 2026-07-12T22:00:04 55091 HCM6689886 2023-05-24T00:00:00 2023 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 414.26 2026-07-12T22:00:04 55092 APV6740426 2023-06-23T00:00:00 2023 4 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 989.08 2026-07-12T22:00:04 55093 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 2161.12 2026-07-12T22:00:04 55094 APV6737775 2023-06-20T00:00:00 2023 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 Grants to States for Medicaid 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 250.0 2026-07-12T22:00:04 55095 APV6660203 2023-04-03T00:00:00 2023 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 202551.01 2026-07-12T22:00:04 55096 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 55097 APV6734299 2023-06-19T00:00:00 2023 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 6231.4 2026-07-12T22:00:04 55098 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 17282.43 2026-07-12T22:00:04 55099 HCM6730726 2023-06-21T00:00:00 2023 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 6027.55 2026-07-12T22:00:04 55100 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 55101 0006683861 2023-05-11T00:00:00 2023 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 29.31 2026-07-12T22:00:04 55102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 400.98 2026-07-12T22:00:04 55103 APV6672090 2023-04-21T00:00:00 2023 4 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 584.0 2026-07-12T22:00:04 55104 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 1105.62 2026-07-12T22:00:04 55105 APV6692212 2023-05-23T00:00:00 2023 4 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 1944.46 2026-07-12T22:00:04 55106 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 55107 0006690782 2023-05-24T00:00:00 2023 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 191.87 2026-07-12T22:00:04 55108 0006723699 2023-06-15T00:00:00 2023 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 -181.75 2026-07-12T22:00:04 55109 0006741640 2023-06-27T00:00:00 2023 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 -6.77 2026-07-12T22:00:04 55110 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 55111 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 34166.14 2026-07-12T22:00:04 55112 HCM6689879 2023-05-24T00:00:00 2023 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 542.57 2026-07-12T22:00:04 55113 APV6721507 2023-06-14T00:00:00 2023 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5154.0 2026-07-12T22:00:04 55114 EXV6708887 2023-05-24T00:00:00 2023 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 19.71 2026-07-12T22:00:04 55115 APV6691031 2023-05-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 3171.41 2026-07-12T22:00:04 55116 APV6692212 2023-05-23T00:00:00 2023 4 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 609.66 2026-07-12T22:00:04 55117 APV6689070 2023-05-18T00:00:00 2023 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 92.79 2026-07-12T22:00:04 55118 APV6741246 2023-06-26T00:00:00 2023 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 10912.56 2026-07-12T22:00:04 55119 APV6682487 2023-05-04T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 190.68 2026-07-12T22:00:04 55120 0006688722 2023-05-18T00:00:00 2023 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 2072.49 2026-07-12T22:00:04 55121 APV6665788 2023-04-12T00:00:00 2023 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 55122 APV6672090 2023-04-21T00:00:00 2023 4 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 615.28 2026-07-12T22:00:04 55123 APV6695212 2023-05-26T00:00:00 2023 4 580112 Adoption Support - Need 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 158.48 2026-07-12T22:00:04 55124 0006686827 2023-05-01T00:00:00 2023 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 1.49 2026-07-12T22:00:04 55125 APV6690169 2023-05-19T00:00:00 2023 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 14.68 2026-07-12T22:00:04 55126 0006706991 2023-06-08T00:00:00 2023 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 30.51 2026-07-12T22:00:04 55127 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 55128 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 55129 0006686914 2023-05-16T00:00:00 2023 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 55130 APV6676556 2023-04-28T00:00:00 2023 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 55131 APV6683332 2023-05-10T00:00:00 2023 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 55132 0006673649 2023-04-25T00:00:00 2023 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 3669.76 2026-07-12T22:00:04 55133 APV6692212 2023-05-23T00:00:00 2023 4 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 1681.52 2026-07-12T22:00:04 55134 APV6672085 2023-04-21T00:00:00 2023 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 55202.58 2026-07-12T22:00:04 55135 APV6738868 2023-06-21T00:00:00 2023 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 51798.0 2026-07-12T22:00:04 55136 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 55137 HCM6681198 2023-05-10T00:00:00 2023 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 96.05 2026-07-12T22:00:04 55138 APV6674950 2023-04-26T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 28640.82 2026-07-12T22:00:04 55139 APV6664893 2023-04-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 221860.79 2026-07-12T22:00:04 55140 0006677169 2023-04-30T00:00:00 2023 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 2093.54 2026-07-12T22:00:04 55141 0006740926 2023-06-26T00:00:00 2023 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 3078.0 2026-07-12T22:00:04 55142 0006686827 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 55143 0006706991 2023-06-08T00:00:00 2023 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 179.32 2026-07-12T22:00:04 55144 APV6711954 2023-06-08T00:00:00 2023 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411460 ELENI KAZONIS 12495.0 2026-07-12T22:00:04 55145 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 7406.84 2026-07-12T22:00:04 55146 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55147 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55148 APV6661089 2023-04-04T00:00:00 2023 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 0000119208 WEX BANK 2799.69 2026-07-12T22:00:04 55149 0006705792 2023-06-01T00:00:00 2023 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 3148.32 2026-07-12T22:00:04 55150 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 9594.0 2026-07-12T22:00:04 55151 0006713536 2023-06-12T00:00:00 2023 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 690.18 2026-07-12T22:00:04 55152 0006673699 2023-04-25T00:00:00 2023 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 77.05 2026-07-12T22:00:04 55153 0006676206 2023-04-28T00:00:00 2023 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 0.32 2026-07-12T22:00:04 55154 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 55155 0006686960 2023-05-01T00:00:00 2023 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 33.71 2026-07-12T22:00:04 55156 0006679157 2023-05-08T00:00:00 2023 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 55157 APV6672090 2023-04-21T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 55158 APV6681613 2023-05-08T00:00:00 2023 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 14888.92 2026-07-12T22:00:04 55159 APV6689068 2023-05-16T00:00:00 2023 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 40.38 2026-07-12T22:00:04 55160 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 152.0 2026-07-12T22:00:04 55161 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 55162 APV6730866 2023-06-16T00:00:00 2023 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 1801.8 2026-07-12T22:00:04 55163 APV6665853 2023-04-12T00:00:00 2023 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 9340.79 2026-07-12T22:00:04 55164 HCM6671800 2023-04-26T00:00:00 2023 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 216.23 2026-07-12T22:00:04 55165 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 2884.82 2026-07-12T22:00:04 55166 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 55167 0006742553 2023-06-28T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry -1296.0 2026-07-12T22:00:04 55168 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 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 0000313875 MELISSA KEYES -45.04 2026-07-12T22:00:04 55169 APV6692212 2023-05-23T00:00:00 2023 4 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 287.8 2026-07-12T22:00:04 55170 HCM6708013 2023-06-07T00:00:00 2023 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 23.22 2026-07-12T22:00:04 55171 APV6676570 2023-04-28T00:00:00 2023 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 24721.38 2026-07-12T22:00:04 55172 APV6712851 2023-06-08T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 40.0 2026-07-12T22:00:04 55173 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 55174 ACC00J0002 2023-05-01T00:00:00 2023 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 -2827.05 2026-07-12T22:00:04 55175 0006693965 2023-05-25T00:00:00 2023 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 97.57 2026-07-12T22:00:04 55176 0006675468 2023-04-27T00:00:00 2023 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 -0.92 2026-07-12T22:00:04 55177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 280.26 2026-07-12T22:00:04 55178 0006740880 2023-06-26T00:00:00 2023 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 295.79 2026-07-12T22:00:04 55179 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 55180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-07-12T22:00:04 55181 0006669808 2023-04-19T00:00:00 2023 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 22.7 2026-07-12T22:00:04 55182 APV6672090 2023-04-21T00:00:00 2023 4 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 310.44 2026-07-12T22:00:04 55183 APV6740426 2023-06-23T00:00:00 2023 4 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 1393.18 2026-07-12T22:00:04 55184 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 55185 APV6703296 2023-05-30T00:00:00 2023 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 83.67 2026-07-12T22:00:04 55186 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 4.5 2026-07-12T22:00:04 55187 APV6676501 2023-04-28T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 4350.0 2026-07-12T22:00:04 55188 0006669699 2023-04-01T00:00:00 2023 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 15.64 2026-07-12T22:00:04 55189 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 81.69 2026-07-12T22:00:04 55190 0006723709 2023-06-15T00:00:00 2023 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 -4.52 2026-07-12T22:00:04 55191 0006665346 2023-04-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 55192 APV6692212 2023-05-23T00:00:00 2023 4 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 1806.64 2026-07-12T22:00:04 55193 HCM6681192 2023-05-10T00:00:00 2023 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 49.35 2026-07-12T22:00:04 55194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 405.56 2026-07-12T22:00:04 55195 APV6739729 2023-06-22T00:00:00 2023 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 -30000.0 2026-07-12T22:00:04 55196 HCM6663427 2023-04-12T00:00:00 2023 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 9.4 2026-07-12T22:00:04 55197 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 55198 0006741510 2023-06-26T00:00:00 2023 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 -543.68 2026-07-12T22:00:04 55199 0006687857 2023-05-01T00:00:00 2023 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 -0.12 2026-07-12T22:00:04 55200 0006741100 2023-06-26T00:00:00 2023 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 0.12 2026-07-12T22:00:04 55201 0006669811 2023-04-19T00:00:00 2023 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 0.73 2026-07-12T22:00:04 55202 APV6661906 2023-04-05T00:00:00 2023 4 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 59.98 2026-07-12T22:00:04 55203 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 55204 HCM6689867 2023-05-24T00:00:00 2023 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 48.6 2026-07-12T22:00:04 55205 APV6695137 2023-05-25T00:00:00 2023 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 94.1 2026-07-12T22:00:04 55206 EXV6692574 2023-05-22T00:00:00 2023 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 43.22 2026-07-12T22:00:04 55207 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 16620.34 2026-07-12T22:00:04 55208 HCM6681176 2023-05-10T00:00:00 2023 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 1.57 2026-07-12T22:00:04 55209 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 55210 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 908.0 2026-07-12T22:00:04 55211 0006741640 2023-06-27T00:00:00 2023 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 -2599.74 2026-07-12T22:00:04 55212 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 55213 APV6688255 2023-05-17T00:00:00 2023 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 4943.16 2026-07-12T22:00:04 55214 0006687857 2023-05-01T00:00:00 2023 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 55215 HCM6730725 2023-06-21T00:00:00 2023 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 207.69 2026-07-12T22:00:04 55216 HCM6689869 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.01 2026-07-12T22:00:04 55217 EXV6668677 2023-04-17T00:00:00 2023 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 331.41 2026-07-12T22:00:04 55218 ACC00J0002 2023-05-01T00:00:00 2023 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 -46.76 2026-07-12T22:00:04 55219 APV6672090 2023-04-21T00:00:00 2023 4 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 1420.13 2026-07-12T22:00:04 55220 APV6710961 2023-06-07T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Forest Health Protection 0000015156 W W GRAINGER, INC 263.09 2026-07-12T22:00:04 55221 0006741628 2023-06-27T00:00:00 2023 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 55222 HCM6689919 2023-05-24T00:00:00 2023 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 9.06 2026-07-12T22:00:04 55223 APV6676556 2023-04-28T00:00:00 2023 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 55224 0006678319 2023-05-01T00:00:00 2023 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 4.44 2026-07-12T22:00:04 55225 HCM6671816 2023-04-26T00:00:00 2023 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 40.6 2026-07-12T22:00:04 55226 EXV6684466 2023-05-10T00:00:00 2023 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 80.9 2026-07-12T22:00:04 55227 0006657753 2023-04-08T00:00:00 2023 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 8.99 2026-07-12T22:00:04 55228 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-07-12T22:00:04 55229 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 55230 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 55231 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 55232 EXV6677910 2023-04-24T00:00:00 2023 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 55233 HCM6730775 2023-06-21T00:00:00 2023 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 55234 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.79 2026-07-12T22:00:04 55235 APV6740426 2023-06-23T00:00:00 2023 4 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 1226.1 2026-07-12T22:00:04 55236 HCM6707941 2023-06-07T00:00:00 2023 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 7.5 2026-07-12T22:00:04 55237 0006667153 2023-04-14T00:00:00 2023 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 246.93 2026-07-12T22:00:04 55238 HCM6730669 2023-06-21T00:00:00 2023 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 34.2 2026-07-12T22:00:04 55239 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401914 GREGORY JOHN SHANNON 533.52 2026-07-12T22:00:04 55240 0006657752 2023-04-08T00:00:00 2023 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 38.06 2026-07-12T22:00:04 55241 HCM6708013 2023-06-07T00:00:00 2023 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 102.66 2026-07-12T22:00:04 55242 0006686914 2023-05-16T00:00:00 2023 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 11.85 2026-07-12T22:00:04 55243 APV6692212 2023-05-23T00:00:00 2023 4 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 1084.58 2026-07-12T22:00:04 55244 APV6674901 2023-04-26T00:00:00 2023 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 895.75 2026-07-12T22:00:04 55245 0006657752 2023-04-08T00:00:00 2023 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 76.62 2026-07-12T22:00:04 55246 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 55247 APV6693392 2023-05-24T00:00:00 2023 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 20662.4 2026-07-12T22:00:04 55248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 222.76 2026-07-12T22:00:04 55249 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 55250 APV6693330 2023-05-23T00:00:00 2023 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 35712.17 2026-07-12T22:00:04 55251 0006676189 2023-04-28T00:00:00 2023 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 WIOA Adult Program General Ledger Entry 39.38 2026-07-12T22:00:04 55252 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.84 2026-07-12T22:00:04 55258 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.04 2026-07-12T22:00:04 55259 0006692850 2023-05-24T00:00:00 2023 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 55260 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 55261 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1457.55 2026-07-12T22:00:04 55262 0006678223 2023-05-01T00:00:00 2023 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 46.53 2026-07-12T22:00:04 55263 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 55264 0006741781 2023-06-27T00:00:00 2023 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 55265 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 55266 APV6686300 2023-05-15T00:00:00 2023 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 55267 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 55268 0006741106 2023-06-26T00:00:00 2023 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 9.79 2026-07-12T22:00:04 55269 APV6737838 2023-06-20T00:00:00 2023 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) 0000119208 WEX BANK 78.09 2026-07-12T22:00:04 55270 APV6691164 2023-05-22T00:00:00 2023 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 55271 APV6678528 2023-05-03T00:00:00 2023 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 57.33 2026-07-12T22:00:04 55272 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1112.49 2026-07-12T22:00:04 55273 APV6672090 2023-04-21T00:00:00 2023 4 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 1405.43 2026-07-12T22:00:04 55274 APV6683252 2023-05-09T00:00:00 2023 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 102.04 2026-07-12T22:00:04 55275 0006741782 2023-06-27T00:00:00 2023 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 55276 APV6734451 2023-06-19T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 5879.25 2026-07-12T22:00:04 55277 ACC00K0002 2023-06-01T00:00:00 2023 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 -67.7 2026-07-12T22:00:04 55278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 405.56 2026-07-12T22:00:04 55279 HCM6681210 2023-05-10T00:00:00 2023 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 53.27 2026-07-12T22:00:04 55280 APV6686276 2023-05-15T00:00:00 2023 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 394.5 2026-07-12T22:00:04 55281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 540.75 2026-07-12T22:00:04 55282 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245977 VIRGINIA LOVELACE 533.52 2026-07-12T22:00:04 55283 0006673649 2023-04-25T00:00:00 2023 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 6.8 2026-07-12T22:00:04 55284 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 55285 HCM6689815 2023-05-24T00:00:00 2023 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 0.11 2026-07-12T22:00:04 55286 APV6740426 2023-06-23T00:00:00 2023 4 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 593.67 2026-07-12T22:00:04 55287 0006677206 2023-04-30T00:00:00 2023 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 -19.93 2026-07-12T22:00:04 55288 0006679128 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 55289 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 55290 HCM6663408 2023-04-12T00:00:00 2023 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 45.0 2026-07-12T22:00:04 55291 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 55292 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 55293 APV6674876 2023-04-26T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083235 GREENE COUNTYSWCD 82230.22 2026-07-12T22:00:04 55294 APV6672090 2023-04-21T00:00:00 2023 4 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 637.11 2026-07-12T22:00:04 55295 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 55296 APV6686276 2023-05-15T00:00:00 2023 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 128.91 2026-07-12T22:00:04 55297 0006662524 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40036.23 2026-07-12T22:00:04 55298 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 55299 APV6692212 2023-05-23T00:00:00 2023 4 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 161.68 2026-07-12T22:00:04 55300 HCM6671816 2023-04-26T00:00:00 2023 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 13.44 2026-07-12T22:00:04 55301 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 55302 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 55303 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 55304 EXV6663036 2023-04-01T00:00:00 2023 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 55305 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 55306 0006752316 2023-06-23T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 55307 HCM6730734 2023-06-21T00:00:00 2023 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 9.36 2026-07-12T22:00:04 55308 APV6682515 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 74.97 2026-07-12T22:00:04 55309 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.92 2026-07-12T22:00:04 55310 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 55311 APV6669114 2023-04-17T00:00:00 2023 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 0000319819 HUTSON INC 116.46 2026-07-12T22:00:04 55312 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 55313 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 55314 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 86238.86 2026-07-12T22:00:04 55315 HCM6681183 2023-05-10T00:00:00 2023 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 2441.68 2026-07-12T22:00:04 55316 EXV6678896 2023-05-01T00:00:00 2023 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 32.26 2026-07-12T22:00:04 55317 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 55318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 546.14 2026-07-12T22:00:04 55319 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 55320 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 706.61 2026-07-12T22:00:04 55321 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 55322 HCM6663408 2023-04-12T00:00:00 2023 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 203.99 2026-07-12T22:00:04 55323 0006741628 2023-06-27T00:00:00 2023 4 659284 WebEx 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 55324 0006676123 2023-04-28T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry -3017.52 2026-07-12T22:00:04 55325 HCM6663408 2023-04-12T00:00:00 2023 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 11280.1 2026-07-12T22:00:04 55326 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.15 2026-07-12T22:00:04 55327 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 55328 0006743083 2023-06-07T00:00:00 2023 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 0.11 2026-07-12T22:00:04 55329 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 55330 APV6676538 2023-04-03T00:00:00 2023 4 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058716 WINDSOR SOLUTIONS INC 5997.58 2026-07-12T22:00:04 55331 APV6672090 2023-04-21T00:00:00 2023 4 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 602.58 2026-07-12T22:00:04 55332 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 1410.0 2026-07-12T22:00:04 55333 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 59431.15 2026-07-12T22:00:04 55334 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 55335 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 55336 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 55337 APV6739677 2023-06-21T00:00:00 2023 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 403.11 2026-07-12T22:00:04 55338 APV6688820 2023-05-18T00:00:00 2023 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 14394.19 2026-07-12T22:00:04 55339 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 25.58 2026-07-12T22:00:04 55340 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 55341 APV6660064 2023-04-03T00:00:00 2023 4 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 17.88 2026-07-12T22:00:04 55342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 215.58 2026-07-12T22:00:04 55343 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 55344 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 55345 HCM6730669 2023-06-21T00:00:00 2023 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 17.15 2026-07-12T22:00:04 55346 0006669699 2023-04-01T00:00:00 2023 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 5894.92 2026-07-12T22:00:04 55347 0006674538 2023-04-26T00:00:00 2023 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 55348 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 55349 APV6660203 2023-04-03T00:00:00 2023 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 4668.87 2026-07-12T22:00:04 55350 0006687857 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.06 2026-07-12T22:00:04 55351 HCM6671750 2023-04-26T00:00:00 2023 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 2.66 2026-07-12T22:00:04 55352 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-07-12T22:00:04 55353 0006665359 2023-04-12T00:00:00 2023 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 9.1 2026-07-12T22:00:04 55354 0006662537 2023-04-06T00:00:00 2023 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 General Ledger Entry -330.43 2026-07-12T22:00:04 55355 APV6690217 2023-05-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416904 BO A SLICK 1620.0 2026-07-12T22:00:04 55356 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 1946.75 2026-07-12T22:00:04 55357 APV6688157 2023-05-17T00:00:00 2023 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 0000372207 TURNING POINT SOC 12602.19 2026-07-12T22:00:04 55358 APV6678641 2023-05-03T00:00:00 2023 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. 4681.06 2026-07-12T22:00:04 55359 APV6680493 2023-05-05T00:00:00 2023 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 0000082172 SPARKS COMMERCIAL TIRE INC 52.5 2026-07-12T22:00:04 55360 APV6685197 2023-05-12T00:00:00 2023 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 24.65 2026-07-12T22:00:04 55361 0006664550 2023-04-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 802.63 2026-07-12T22:00:04 55362 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 55363 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-07-12T22:00:04 55364 APV6685365 2023-05-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414139 CONEXCO INC 32912.05 2026-07-12T22:00:04 55365 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 55366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 404.21 2026-07-12T22:00:04 55367 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55368 APV6688969 2023-05-18T00:00:00 2023 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 0000087732 ROBERT L BURKHEAD 247.0 2026-07-12T22:00:04 55369 HCM6689820 2023-05-24T00:00:00 2023 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 1.74 2026-07-12T22:00:04 55370 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 55371 HCM6681208 2023-05-10T00:00:00 2023 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 187.38 2026-07-12T22:00:04 55372 EXV6666954 2023-04-12T00:00:00 2023 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 71.75 2026-07-12T22:00:04 55373 0006674548 2023-04-26T00:00:00 2023 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 14.11 2026-07-12T22:00:04 55374 APV6721551 2023-06-14T00:00:00 2023 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 237110.0 2026-07-12T22:00:04 55375 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 22525.0 2026-07-12T22:00:04 55376 0006659845 2023-04-03T00:00:00 2023 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 492.88 2026-07-12T22:00:04 55377 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-07-12T22:00:04 55378 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.15 2026-07-12T22:00:04 55379 HCM6689870 2023-05-24T00:00:00 2023 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 7.48 2026-07-12T22:00:04 55380 APV6709819 2023-06-06T00:00:00 2023 4 533042 Main - Fleet Mgmt 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 108.75 2026-07-12T22:00:04 55381 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 55382 HCM6663402 2023-04-12T00:00:00 2023 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 33.32 2026-07-12T22:00:04 55383 HCM6663402 2023-04-12T00:00:00 2023 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 24.0 2026-07-12T22:00:04 55384 HCM6671807 2023-04-26T00:00:00 2023 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 423.66 2026-07-12T22:00:04 55385 APV6692212 2023-05-23T00:00:00 2023 4 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 1323.28 2026-07-12T22:00:04 55386 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 55387 APV6672090 2023-04-21T00:00:00 2023 4 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 118.96 2026-07-12T22:00:04 55388 0006658642 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 55389 ACC00I0002 2023-04-01T00:00:00 2023 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 -12.86 2026-07-12T22:00:04 55390 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 55391 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 55392 0006742446 2023-06-27T00:00:00 2023 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 0.01 2026-07-12T22:00:04 55393 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55394 APV6683414 2023-05-10T00:00:00 2023 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 179476.96 2026-07-12T22:00:04 55395 0006713432 2023-06-12T00:00:00 2023 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 708.6 2026-07-12T22:00:04 55396 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 5000.0 2026-07-12T22:00:04 55397 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 55398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-07-12T22:00:04 55399 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 55400 0006710631 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 71.37 2026-07-12T22:00:04 55401 0006739264 2023-06-22T00:00:00 2023 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 0.79 2026-07-12T22:00:04 55402 HCM6707963 2023-06-07T00:00:00 2023 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 377.22 2026-07-12T22:00:04 55403 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 55404 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.72 2026-07-12T22:00:04 55405 APV6677625 2023-05-01T00:00:00 2023 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 0000057423 LAGRANGE COUNTY 9216.66 2026-07-12T22:00:04 55406 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 42518.22 2026-07-12T22:00:04 55407 0006695667 2023-05-29T00:00:00 2023 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 110.55 2026-07-12T22:00:04 55408 APV6672090 2023-04-21T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 55409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 334.15 2026-07-12T22:00:04 55410 EXV6713198 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 512 Governor's Workforce Cabinet 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 117.02 2026-07-12T22:00:04 55411 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 699.3 2026-07-12T22:00:04 55412 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 293263.83 2026-07-12T22:00:04 55413 0006693800 2023-05-25T00:00:00 2023 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 -31.1 2026-07-12T22:00:04 55414 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 55415 0006669776 2023-04-19T00:00:00 2023 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 22.37 2026-07-12T22:00:04 55416 0006741112 2023-06-26T00:00:00 2023 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 -0.11 2026-07-12T22:00:04 55417 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 55418 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 55419 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 34.08 2026-07-12T22:00:04 55420 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 884.69 2026-07-12T22:00:04 55421 APV6677594 2023-05-01T00:00:00 2023 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 13635.85 2026-07-12T22:00:04 55422 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55423 APV6669239 2023-04-18T00:00:00 2023 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 1372.34 2026-07-12T22:00:04 55424 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 261.0 2026-07-12T22:00:04 55425 HCM6671757 2023-04-26T00:00:00 2023 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 63.67 2026-07-12T22:00:04 55426 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 149.0 2026-07-12T22:00:04 55427 APV6734299 2023-06-19T00:00:00 2023 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 258.3 2026-07-12T22:00:04 55428 APV6740426 2023-06-23T00:00:00 2023 4 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 294.95 2026-07-12T22:00:04 55429 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 55430 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 55431 APV6740426 2023-06-23T00:00:00 2023 4 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 646.92 2026-07-12T22:00:04 55432 APV6679593 2023-05-04T00:00:00 2023 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 2.65 2026-07-12T22:00:04 55433 HCM6681198 2023-05-10T00:00:00 2023 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 4625.58 2026-07-12T22:00:04 55434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 417.68 2026-07-12T22:00:04 55435 HCM6671821 2023-04-26T00:00:00 2023 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 126934.23 2026-07-12T22:00:04 55436 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 55437 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058437 ELKHART COUNTY 7500.0 2026-07-12T22:00:04 55438 HCM6730742 2023-06-21T00:00:00 2023 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 1703.54 2026-07-12T22:00:04 55439 HCM6681200 2023-05-10T00:00:00 2023 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 1249.1 2026-07-12T22:00:04 55440 APV6686298 2023-05-12T00:00:00 2023 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 399.42 2026-07-12T22:00:04 55441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 66.83 2026-07-12T22:00:04 55442 HCM6707963 2023-06-07T00:00:00 2023 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 1.17 2026-07-12T22:00:04 55443 APV6740426 2023-06-23T00:00:00 2023 4 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 2138.55 2026-07-12T22:00:04 55444 APV6677617 2023-05-01T00:00:00 2023 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 2458.96 2026-07-12T22:00:04 55445 APV6667686 2023-04-14T00:00:00 2023 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 45743.93 2026-07-12T22:00:04 55446 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 55447 HCM6671823 2023-04-26T00:00:00 2023 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 59.48 2026-07-12T22:00:04 55448 HCM6707914 2023-06-07T00:00:00 2023 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 7.36 2026-07-12T22:00:04 55449 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 55450 EXV6681991 2023-05-01T00:00:00 2023 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 170.07 2026-07-12T22:00:04 55451 0006663491 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8416.51 2026-07-12T22:00:04 55452 0006723713 2023-06-15T00:00:00 2023 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 -72.29 2026-07-12T22:00:04 55453 APV6718599 2023-06-12T00:00:00 2023 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 271.05 2026-07-12T22:00:04 55454 APV6676486 2023-04-28T00:00:00 2023 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 93.29 2026-07-12T22:00:04 55455 HCM6681198 2023-05-10T00:00:00 2023 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 220.84 2026-07-12T22:00:04 55456 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 55457 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-07-12T22:00:04 55458 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 55459 HCM6671750 2023-04-26T00:00:00 2023 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 5.18 2026-07-12T22:00:04 55460 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 55461 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 55462 0006741569 2023-06-30T00:00:00 2023 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 General Ledger Entry -1.23 2026-07-12T22:00:04 55463 0006673694 2023-04-25T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55464 APV6711954 2023-06-08T00:00:00 2023 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 468382.75 2026-07-12T22:00:04 55465 APV6674894 2023-04-26T00:00:00 2023 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 14827.56 2026-07-12T22:00:04 55466 APV6739708 2023-06-22T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 1253.49 2026-07-12T22:00:04 55467 EXV6724380 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 55468 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 55469 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 2788.36 2026-07-12T22:00:04 55470 0006674548 2023-04-26T00:00:00 2023 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 20.18 2026-07-12T22:00:04 55471 0006686827 2023-05-01T00:00:00 2023 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 419.02 2026-07-12T22:00:04 55472 0006686827 2023-05-01T00:00:00 2023 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 1056.57 2026-07-12T22:00:04 55473 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 2950.17 2026-07-12T22:00:04 55474 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 55475 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 55476 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 55477 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 55478 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 55479 0006677170 2023-04-30T00:00:00 2023 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 482.79 2026-07-12T22:00:04 55480 0006738551 2023-06-21T00:00:00 2023 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 -65.55 2026-07-12T22:00:04 55481 HCM6730696 2023-06-21T00:00:00 2023 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 11.49 2026-07-12T22:00:04 55482 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 55483 0006741572 2023-06-30T00:00:00 2023 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 92.44 2026-07-12T22:00:04 55484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 189.35 2026-07-12T22:00:04 55485 0006669713 2023-04-19T00:00:00 2023 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 -52.5 2026-07-12T22:00:04 55486 APV6692212 2023-05-23T00:00:00 2023 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 732.97 2026-07-12T22:00:04 55487 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 55488 0006677236 2023-04-28T00:00:00 2023 4 572605 GR-Personal 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 51561.32 2026-07-12T22:00:04 55489 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 55490 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 55491 0006669696 2023-04-01T00:00:00 2023 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 5.38 2026-07-12T22:00:04 55492 0006711681 2023-06-08T00:00:00 2023 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 27.61 2026-07-12T22:00:04 55493 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 55494 APV6663258 2023-04-06T00:00:00 2023 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 7778.48 2026-07-12T22:00:04 55495 APV6660092 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000083999 MT ETNA VFD 3950.0 2026-07-12T22:00:04 55496 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 548.0 2026-07-12T22:00:04 55497 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 55498 HCM6681149 2023-05-10T00:00:00 2023 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 7.73 2026-07-12T22:00:04 55499 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.13 2026-07-12T22:00:04 55500 APV6663824 2023-04-10T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General 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2023 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 560.36 2026-07-12T22:00:04 55508 APV6691145 2023-05-22T00:00:00 2023 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 4897.51 2026-07-12T22:00:04 55509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 668.29 2026-07-12T22:00:04 55510 APV6667686 2023-04-14T00:00:00 2023 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. 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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 411.91 2026-07-12T22:00:04 55529 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 55530 APV6669239 2023-04-18T00:00:00 2023 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 12566.51 2026-07-12T22:00:04 55531 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1151.11 2026-07-12T22:00:04 55532 APV6682589 2023-05-09T00:00:00 2023 4 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 16540.51 2026-07-12T22:00:04 55533 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 55534 APV6741246 2023-06-26T00:00:00 2023 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 59060.83 2026-07-12T22:00:04 55535 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-07-12T22:00:04 55536 HCM6689821 2023-05-24T00:00:00 2023 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 118.71 2026-07-12T22:00:04 55537 APV6692212 2023-05-23T00:00:00 2023 4 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 286.72 2026-07-12T22:00:04 55538 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 55539 HCM6689813 2023-05-24T00:00:00 2023 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 0.13 2026-07-12T22:00:04 55540 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 950.0 2026-07-12T22:00:04 55541 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 55542 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55543 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.84 2026-07-12T22:00:04 55544 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55545 APV6678183 2023-05-01T00:00:00 2023 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 0000064580 NEWTON COUNTY 30.37 2026-07-12T22:00:04 55546 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 55547 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 55548 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 55549 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 55550 APV6692212 2023-05-23T00:00:00 2023 4 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 963.64 2026-07-12T22:00:04 55551 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 55552 APV6677653 2023-05-01T00:00:00 2023 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 0000012919 FULLER ENGINEERING CO, LLC 518.25 2026-07-12T22:00:04 55553 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 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 10410.63 2026-07-12T22:00:04 55554 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 55555 APV6680569 2023-05-05T00:00:00 2023 4 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 18.94 2026-07-12T22:00:04 55556 APV6704870 2023-05-30T00:00:00 2023 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 0000120877 FRANKFORT COMM SCHL TREASURER 32904.44 2026-07-12T22:00:04 55557 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 55558 EXV6683620 2023-05-01T00:00:00 2023 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 90.75 2026-07-12T22:00:04 55559 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55560 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 55561 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 55562 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55563 0006657752 2023-04-08T00:00:00 2023 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 55564 HCM6730744 2023-06-21T00:00:00 2023 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 2.67 2026-07-12T22:00:04 55565 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 55566 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 55567 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 975.0 2026-07-12T22:00:04 55568 APV6706262 2023-06-01T00:00:00 2023 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 6504.11 2026-07-12T22:00:04 55569 APV6730794 2023-06-15T00:00:00 2023 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 903.98 2026-07-12T22:00:04 55570 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 1013.23 2026-07-12T22:00:04 55571 APV6740426 2023-06-23T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 55572 HCM6689885 2023-05-24T00:00:00 2023 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 1939.35 2026-07-12T22:00:04 55573 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 55574 HCM6663408 2023-04-12T00:00:00 2023 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 11853.02 2026-07-12T22:00:04 55575 0006679126 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 55576 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 55577 APV6669132 2023-04-18T00:00:00 2023 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. 498.74 2026-07-12T22:00:04 55578 HCM6730725 2023-06-21T00:00:00 2023 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 870.61 2026-07-12T22:00:04 55579 APV6672090 2023-04-21T00:00:00 2023 4 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 1058.14 2026-07-12T22:00:04 55580 HCM6730725 2023-06-21T00:00:00 2023 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 6790.6 2026-07-12T22:00:04 55581 APV6672090 2023-04-21T00:00:00 2023 4 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 296.94 2026-07-12T22:00:04 55582 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 55583 APV6692212 2023-05-23T00:00:00 2023 4 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 97.01 2026-07-12T22:00:04 55584 EXV6660392 2023-04-03T00:00:00 2023 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 292.83 2026-07-12T22:00:04 55585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 66.83 2026-07-12T22:00:04 55586 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 120.47 2026-07-12T22:00:04 55587 APV6734299 2023-06-19T00:00:00 2023 4 571209 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. 41.7 2026-07-12T22:00:04 55588 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 55589 HCM6730715 2023-06-21T00:00:00 2023 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 114.25 2026-07-12T22:00:04 55590 HCM6681142 2023-05-10T00:00:00 2023 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 2.87 2026-07-12T22:00:04 55591 0006723713 2023-06-15T00:00:00 2023 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 16.62 2026-07-12T22:00:04 55592 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 55593 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 55594 APV6692212 2023-05-23T00:00:00 2023 4 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 980.02 2026-07-12T22:00:04 55595 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -0.81 2026-07-12T22:00:04 55596 HCM6689888 2023-05-24T00:00:00 2023 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 1937.48 2026-07-12T22:00:04 55597 APV6705979 2023-06-01T00:00:00 2023 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 0000056313 GRANT COUNTY 258.04 2026-07-12T22:00:04 55598 HCM6663402 2023-04-12T00:00:00 2023 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 0.54 2026-07-12T22:00:04 55599 HCM6681197 2023-05-10T00:00:00 2023 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 0.02 2026-07-12T22:00:04 55600 APV6672090 2023-04-21T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 55601 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 55602 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 55603 0006712460 2023-06-09T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.38 2026-07-12T22:00:04 55604 APV6688255 2023-05-17T00:00:00 2023 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 36888.02 2026-07-12T22:00:04 55605 0006695674 2023-05-10T00:00:00 2023 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 13.85 2026-07-12T22:00:04 55606 HCM6730669 2023-06-21T00:00:00 2023 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 0.82 2026-07-12T22:00:04 55607 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 55608 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 55609 APV6670068 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 309.36 2026-07-12T22:00:04 55610 0006673699 2023-04-25T00:00:00 2023 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 C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 55611 0006686827 2023-05-01T00:00:00 2023 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 12.76 2026-07-12T22:00:04 55612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 417.69 2026-07-12T22:00:04 55613 APV6676567 2023-04-28T00:00:00 2023 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 2.17 2026-07-12T22:00:04 55614 HCM6689919 2023-05-24T00:00:00 2023 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 58.27 2026-07-12T22:00:04 55615 0006695669 2023-05-29T00:00:00 2023 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 737.61 2026-07-12T22:00:04 55616 0006679231 2023-05-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 55617 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 55618 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 55619 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 55620 0006686827 2023-05-01T00:00:00 2023 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 38.06 2026-07-12T22:00:04 55621 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 194.31 2026-07-12T22:00:04 55622 EXV6708864 2023-05-22T00:00:00 2023 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 55623 0006713450 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 55624 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 55625 APV6740426 2023-06-23T00:00:00 2023 4 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 746.93 2026-07-12T22:00:04 55626 APV6692115 2023-05-23T00:00:00 2023 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 3360.0 2026-07-12T22:00:04 55627 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 55628 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 55629 APV6672090 2023-04-21T00:00:00 2023 4 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 1054.13 2026-07-12T22:00:04 55630 EXV6678896 2023-05-01T00:00:00 2023 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 86.02 2026-07-12T22:00:04 55631 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.78 2026-07-12T22:00:04 55632 APV6670923 2023-04-20T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 3491.25 2026-07-12T22:00:04 55633 HCM6730676 2023-06-21T00:00:00 2023 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 66.87 2026-07-12T22:00:04 55634 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 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 945.73 2026-07-12T22:00:04 55635 APV6682443 2023-05-09T00:00:00 2023 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 424.94 2026-07-12T22:00:04 55636 HCM6681198 2023-05-10T00:00:00 2023 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 11.11 2026-07-12T22:00:04 55637 0006681363 2023-05-08T00:00:00 2023 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 1.78 2026-07-12T22:00:04 55638 APV6672090 2023-04-21T00:00:00 2023 4 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 523.5 2026-07-12T22:00:04 55639 APV6686283 2023-05-03T00:00:00 2023 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) 0000004796 INDIANA UNIV 4383505.0 2026-07-12T22:00:04 55640 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 55641 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 55642 0006669769 2023-04-19T00:00:00 2023 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 -4.92 2026-07-12T22:00:04 55643 APV6740426 2023-06-23T00:00:00 2023 4 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 372.02 2026-07-12T22:00:04 55644 APV6662845 2023-04-06T00:00:00 2023 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 15205.8 2026-07-12T22:00:04 55645 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.11 2026-07-12T22:00:04 55646 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 55647 0006732767 2023-06-18T00:00:00 2023 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 39.84 2026-07-12T22:00:04 55648 HCM6671777 2023-04-26T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 55649 0006663607 2023-04-10T00:00:00 2023 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 -9.57 2026-07-12T22:00:04 55650 APV6686356 2023-05-15T00:00:00 2023 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 0000077449 NEW CASTLE COMM SCHL TREASURER 11944.94 2026-07-12T22:00:04 55651 0006739280 2023-06-22T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -63.58 2026-07-12T22:00:04 55652 EXV6675150 2023-04-25T00:00:00 2023 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 93.56 2026-07-12T22:00:04 55653 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55654 APV6740426 2023-06-23T00:00:00 2023 4 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 2561.81 2026-07-12T22:00:04 55655 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 21300.0 2026-07-12T22:00:04 55656 EXV6718939 2023-06-02T00:00:00 2023 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 456.94 2026-07-12T22:00:04 55657 HCM6681188 2023-05-10T00:00:00 2023 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 2.88 2026-07-12T22:00:04 55658 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 55659 0006683124 2023-05-10T00:00:00 2023 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 0.53 2026-07-12T22:00:04 55660 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 55661 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 173077.0 2026-07-12T22:00:04 55662 HCM6663418 2023-04-12T00:00:00 2023 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 243.24 2026-07-12T22:00:04 55663 APV6692102 2023-05-23T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK -182.72 2026-07-12T22:00:04 55664 HCM6671818 2023-04-26T00:00:00 2023 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 55665 EXV6684522 2023-05-10T00:00:00 2023 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 468.39 2026-07-12T22:00:04 55666 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 55667 0006693836 2023-05-25T00:00:00 2023 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 186.9 2026-07-12T22:00:04 55668 APV6692212 2023-05-23T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 55669 EXV6686645 2023-05-11T00:00:00 2023 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 500.13 2026-07-12T22:00:04 55670 EXV6705384 2023-05-17T00:00:00 2023 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 55671 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.6 2026-07-12T22:00:04 55672 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 55673 APV6694015 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 316.05 2026-07-12T22:00:04 55674 0006695673 2023-05-29T00:00:00 2023 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 6.52 2026-07-12T22:00:04 55675 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 3835.0 2026-07-12T22:00:04 55676 HCM6671750 2023-04-26T00:00:00 2023 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 76.42 2026-07-12T22:00:04 55677 APV6692212 2023-05-23T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 55678 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 55679 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 55680 0006667190 2023-04-14T00:00:00 2023 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 -6.14 2026-07-12T22:00:04 55681 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 55682 APV6723958 2023-06-07T00:00:00 2023 4 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 794.1 2026-07-12T22:00:04 55683 HCM6681198 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 55684 HCM6730676 2023-06-21T00:00:00 2023 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 2.11 2026-07-12T22:00:04 55685 0006683948 2023-05-11T00:00:00 2023 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 2.4 2026-07-12T22:00:04 55686 APV6692212 2023-05-23T00:00:00 2023 4 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 648.9 2026-07-12T22:00:04 55687 HCM6730775 2023-06-21T00:00:00 2023 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 0.73 2026-07-12T22:00:04 55688 APV6689062 2023-05-17T00:00:00 2023 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 54800.19 2026-07-12T22:00:04 55689 0006710683 2023-06-07T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services 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 0.0 2026-07-12T22:00:04 55690 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4250.0 2026-07-12T22:00:04 55691 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 55692 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 55693 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 55694 HCM6671825 2023-04-26T00:00:00 2023 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 8.13 2026-07-12T22:00:04 55695 HCM6663379 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.65 2026-07-12T22:00:04 55696 APV6672090 2023-04-21T00:00:00 2023 4 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 790.57 2026-07-12T22:00:04 55697 APV6676642 2023-04-28T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 175.95 2026-07-12T22:00:04 55698 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 55699 HCM6663418 2023-04-12T00:00:00 2023 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 21993.34 2026-07-12T22:00:04 55700 APV6685275 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -288621.43 2026-07-12T22:00:04 55701 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 55702 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 55703 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1646.02 2026-07-12T22:00:04 55704 0006678373 2023-05-03T00:00:00 2023 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 -984376.84 2026-07-12T22:00:04 55705 APV6672090 2023-04-21T00:00:00 2023 4 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 1471.82 2026-07-12T22:00:04 55706 APV6692212 2023-05-23T00:00:00 2023 4 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 920.31 2026-07-12T22:00:04 55707 APV6710016 2023-06-06T00:00:00 2023 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 218.7 2026-07-12T22:00:04 55708 HCM6663352 2023-04-12T00:00:00 2023 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 10.22 2026-07-12T22:00:04 55709 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 55710 APV6708190 2023-06-05T00:00:00 2023 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 3721.4 2026-07-12T22:00:04 55711 0006687857 2023-05-01T00:00:00 2023 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 18.54 2026-07-12T22:00:04 55712 0006723666 2023-06-07T00:00:00 2023 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 132.24 2026-07-12T22:00:04 55713 HCM6730775 2023-06-21T00:00:00 2023 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 173.22 2026-07-12T22:00:04 55714 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 55715 HCM6707978 2023-06-07T00:00:00 2023 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 194.5 2026-07-12T22:00:04 55716 0006669776 2023-04-19T00:00:00 2023 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 649.01 2026-07-12T22:00:04 55717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 1113.83 2026-07-12T22:00:04 55718 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 55719 0006690606 2023-05-22T00:00:00 2023 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -148.5 2026-07-12T22:00:04 55720 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 55721 APV6672039 2023-04-21T00:00:00 2023 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 0000057650 STARKE COUNTY 61.33 2026-07-12T22:00:04 55722 0006686827 2023-05-01T00:00:00 2023 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 259.56 2026-07-12T22:00:04 55723 0006670666 2023-04-20T00:00:00 2023 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 275678.75 2026-07-12T22:00:04 55724 0006678223 2023-05-01T00:00:00 2023 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 4261.47 2026-07-12T22:00:04 55725 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 55726 HCM6689863 2023-05-24T00:00:00 2023 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 191.39 2026-07-12T22:00:04 55727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 155.94 2026-07-12T22:00:04 55728 APV6679542 2023-05-04T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 733.0 2026-07-12T22:00:04 55729 APV6692212 2023-05-23T00:00:00 2023 4 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 4598.75 2026-07-12T22:00:04 55730 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 55731 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 55732 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 55733 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 494.44 2026-07-12T22:00:04 55734 0006710632 2023-06-07T00:00:00 2023 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 36.18 2026-07-12T22:00:04 55735 HCM6707963 2023-06-07T00:00:00 2023 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 2344.06 2026-07-12T22:00:04 55736 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 55737 0006741589 2023-06-21T00:00:00 2023 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 47.68 2026-07-12T22:00:04 55738 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 823.69 2026-07-12T22:00:04 55739 0006678319 2023-05-01T00:00:00 2023 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 1.73 2026-07-12T22:00:04 55740 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 55741 HCM6663406 2023-04-12T00:00:00 2023 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 671.78 2026-07-12T22:00:04 55742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 404.22 2026-07-12T22:00:04 55743 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 55744 APV6721618 2023-06-01T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 173.08 2026-07-12T22:00:04 55745 HCM6730719 2023-06-21T00:00:00 2023 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 22.41 2026-07-12T22:00:04 55746 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 55747 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 55748 APV6669239 2023-04-18T00:00:00 2023 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 4541.5 2026-07-12T22:00:04 55749 APV6678536 2023-05-03T00:00:00 2023 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. -7216.0 2026-07-12T22:00:04 55750 APV6740426 2023-06-23T00:00:00 2023 4 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 887.05 2026-07-12T22:00:04 55751 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 55752 HCM6663352 2023-04-12T00:00:00 2023 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 57.43 2026-07-12T22:00:04 55753 0006679126 2023-05-08T00:00:00 2023 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 11315.46 2026-07-12T22:00:04 55754 APV6680512 2023-05-05T00:00:00 2023 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 51957.5 2026-07-12T22:00:04 55755 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 55756 APV6686289 2023-05-15T00:00:00 2023 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 0000058347 SCOTT COUNTY PARTNERSHIP, INC 5250.0 2026-07-12T22:00:04 55757 0006686827 2023-05-01T00:00:00 2023 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 20.3 2026-07-12T22:00:04 55758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 86.23 2026-07-12T22:00:04 55759 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55760 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 55761 APV6672090 2023-04-21T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 55762 0006711561 2023-06-08T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 55763 APV6672102 2023-04-21T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.63 2026-07-12T22:00:04 55764 APV6693381 2023-05-24T00:00:00 2023 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 4486.85 2026-07-12T22:00:04 55765 ACC00K0001 2023-05-31T00:00:00 2023 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 3236.69 2026-07-12T22:00:04 55766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 258.7 2026-07-12T22:00:04 55767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 474.27 2026-07-12T22:00:04 55768 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55769 APV6688969 2023-05-18T00:00:00 2023 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 0000212503 JULIA A ZORGER 312.0 2026-07-12T22:00:04 55770 EXV6712204 2023-06-02T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.39 2026-07-12T22:00:04 55771 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 55772 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 55773 APV6673198 2023-04-24T00:00:00 2023 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 325.18 2026-07-12T22:00:04 55774 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 51532.87 2026-07-12T22:00:04 55775 0006680215 2023-05-01T00:00:00 2023 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 62.53 2026-07-12T22:00:04 55776 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 55777 APV6740426 2023-06-23T00:00:00 2023 4 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 634.89 2026-07-12T22:00:04 55778 APV6678641 2023-05-03T00:00:00 2023 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 16110.25 2026-07-12T22:00:04 55779 APV6712788 2023-06-09T00:00:00 2023 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 0000405050 HEARTLAND COMMUNITIES, INC. 4164.0 2026-07-12T22:00:04 55780 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 55781 0006688744 2023-05-18T00:00:00 2023 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 170.9 2026-07-12T22:00:04 55782 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 24839.5 2026-07-12T22:00:04 55783 HCM6707941 2023-06-07T00:00:00 2023 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 21.92 2026-07-12T22:00:04 55784 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55785 0006729949 2023-06-16T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 55786 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-07-12T22:00:04 55787 APV6677467 2023-05-01T00:00:00 2023 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 17076.48 2026-07-12T22:00:04 55788 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 55789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 222.76 2026-07-12T22:00:04 55790 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 55791 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 55792 HCM6707937 2023-06-07T00:00:00 2023 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 4.17 2026-07-12T22:00:04 55793 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 584.7 2026-07-12T22:00:04 55794 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 55795 EXV6685581 2023-05-01T00:00:00 2023 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 8.08 2026-07-12T22:00:04 55796 HCM6663458 2023-04-12T00:00:00 2023 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 239.48 2026-07-12T22:00:04 55797 APV6718517 2023-06-13T00:00:00 2023 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 2884.59 2026-07-12T22:00:04 55798 APV6692212 2023-05-23T00:00:00 2023 4 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 1024.0 2026-07-12T22:00:04 55799 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 33591.61 2026-07-12T22:00:04 55800 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 55801 0006657751 2023-04-08T00:00:00 2023 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 254.08 2026-07-12T22:00:04 55802 0006734081 2023-06-19T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 55803 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.53 2026-07-12T22:00:04 55804 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 55805 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 794.1 2026-07-12T22:00:04 55806 APV6723979 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6174.81 2026-07-12T22:00:04 55807 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 55808 APV6716787 2023-06-10T00:00:00 2023 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 96720.01 2026-07-12T22:00:04 55809 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 55810 APV6740426 2023-06-23T00:00:00 2023 4 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 2383.59 2026-07-12T22:00:04 55811 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN -1200.0 2026-07-12T22:00:04 55812 APV6674838 2023-04-25T00:00:00 2023 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 571.09 2026-07-12T22:00:04 55813 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 539138.06 2026-07-12T22:00:04 55814 HCM6730744 2023-06-21T00:00:00 2023 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 42.08 2026-07-12T22:00:04 55815 0006688722 2023-05-18T00:00:00 2023 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 8.57 2026-07-12T22:00:04 55816 0006686960 2023-05-01T00:00:00 2023 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 6.8 2026-07-12T22:00:04 55817 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 55818 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 55819 EXV6674304 2023-04-20T00:00:00 2023 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 51.25 2026-07-12T22:00:04 55820 APV6689017 2023-05-18T00:00:00 2023 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 44679.96 2026-07-12T22:00:04 55821 HCM6671800 2023-04-26T00:00:00 2023 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 99.69 2026-07-12T22:00:04 55822 0006705828 2023-05-31T00:00:00 2023 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 116.34 2026-07-12T22:00:04 55823 ARD6680829 2023-05-05T00:00:00 2023 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 -13192.58 2026-07-12T22:00:04 55824 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 55825 APV6682589 2023-05-09T00:00:00 2023 4 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 11453.92 2026-07-12T22:00:04 55826 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 55827 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 55828 0006674538 2023-04-26T00:00:00 2023 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 274.47 2026-07-12T22:00:04 55829 APV6709974 2023-06-06T00:00:00 2023 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 0000236880 PACE INC 3846.46 2026-07-12T22:00:04 55830 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 55831 0006675366 2023-04-27T00:00:00 2023 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 6217.37 2026-07-12T22:00:04 55832 0006667182 2023-04-14T00:00:00 2023 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 195597.72 2026-07-12T22:00:04 55833 0006695666 2023-05-29T00:00:00 2023 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 2730.71 2026-07-12T22:00:04 55834 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 203.98 2026-07-12T22:00:04 55835 APV6672090 2023-04-21T00:00:00 2023 4 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 863.21 2026-07-12T22:00:04 55836 0006674548 2023-04-26T00:00:00 2023 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 40.55 2026-07-12T22:00:04 55837 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 160581.0 2026-07-12T22:00:04 55838 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 55839 0006686827 2023-05-01T00:00:00 2023 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 33680.93 2026-07-12T22:00:04 55840 0006713488 2023-06-12T00:00:00 2023 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 503.64 2026-07-12T22:00:04 55841 0006687857 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 55842 APV6712764 2023-06-06T00:00:00 2023 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 337.36 2026-07-12T22:00:04 55843 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 55844 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 55845 HCM6689813 2023-05-24T00:00:00 2023 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 7.74 2026-07-12T22:00:04 55846 EXV6668653 2023-04-12T00:00:00 2023 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 41.0 2026-07-12T22:00:04 55847 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 55848 APV6741246 2023-06-26T00:00:00 2023 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 623838.53 2026-07-12T22:00:04 55849 APV6673023 2023-04-22T00:00:00 2023 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 15.3 2026-07-12T22:00:04 55850 HCM6663458 2023-04-12T00:00:00 2023 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 348.95 2026-07-12T22:00:04 55851 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 55852 HCM6689861 2023-05-24T00:00:00 2023 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 284.16 2026-07-12T22:00:04 55853 APV6692212 2023-05-23T00:00:00 2023 4 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 587.67 2026-07-12T22:00:04 55854 0006668949 2023-04-12T00:00:00 2023 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 13.62 2026-07-12T22:00:04 55855 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 55856 APV6734299 2023-06-19T00:00:00 2023 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 120217.61 2026-07-12T22:00:04 55857 0006669699 2023-04-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 55858 HCM6681208 2023-05-10T00:00:00 2023 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 1041.74 2026-07-12T22:00:04 55859 0006741007 2023-06-26T00:00:00 2023 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 93.72 2026-07-12T22:00:04 55860 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 192.6 2026-07-12T22:00:04 55861 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 55862 0006687857 2023-05-01T00:00:00 2023 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 2.6 2026-07-12T22:00:04 55863 APV6739724 2023-06-22T00:00:00 2023 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 1008.91 2026-07-12T22:00:04 55864 HCM6730725 2023-06-21T00:00:00 2023 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 22.19 2026-07-12T22:00:04 55865 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 35978.3 2026-07-12T22:00:04 55866 HCM6663393 2023-04-12T00:00:00 2023 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 202.47 2026-07-12T22:00:04 55867 APV6734299 2023-06-19T00:00:00 2023 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 906.75 2026-07-12T22:00:04 55868 0006712460 2023-06-09T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.67 2026-07-12T22:00:04 55869 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 179.0 2026-07-12T22:00:04 55870 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.46 2026-07-12T22:00:04 55871 APV6690169 2023-05-19T00:00:00 2023 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 3000.0 2026-07-12T22:00:04 55872 0006657678 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 55873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 767.68 2026-07-12T22:00:04 55874 APV6686407 2023-05-15T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-07-12T22:00:04 55875 0006734100 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55876 APV6740426 2023-06-23T00:00:00 2023 4 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 1365.78 2026-07-12T22:00:04 55877 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 55878 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 55879 ACC00J0002 2023-05-01T00:00:00 2023 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 -106523.32 2026-07-12T22:00:04 55880 APV6704851 2023-05-31T00:00:00 2023 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 63.63 2026-07-12T22:00:04 55881 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 55882 EXV6677919 2023-04-21T00:00:00 2023 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 120.13 2026-07-12T22:00:04 55883 0006732767 2023-06-18T00:00:00 2023 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 1.13 2026-07-12T22:00:04 55884 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11000.0 2026-07-12T22:00:04 55885 APV6672090 2023-04-21T00:00:00 2023 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 0000337408 DONNA DIXON 668.07 2026-07-12T22:00:04 55886 APV6670079 2023-04-19T00:00:00 2023 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 59332.54 2026-07-12T22:00:04 55887 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 55888 HCM6730676 2023-06-21T00:00:00 2023 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 52.05 2026-07-12T22:00:04 55889 0006739279 2023-06-22T00:00:00 2023 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 0.88 2026-07-12T22:00:04 55890 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 55891 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 55892 0006669769 2023-04-19T00:00:00 2023 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 0.1 2026-07-12T22:00:04 55893 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 55894 APV6672090 2023-04-21T00:00:00 2023 4 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 292.27 2026-07-12T22:00:04 55895 APV6740426 2023-06-23T00:00:00 2023 4 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 1485.63 2026-07-12T22:00:04 55896 HCM6681217 2023-05-10T00:00:00 2023 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 14.26 2026-07-12T22:00:04 55897 APV6692212 2023-05-23T00:00:00 2023 4 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 1329.27 2026-07-12T22:00:04 55898 ARD6686546 2023-05-15T00:00:00 2023 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 -1522.87 2026-07-12T22:00:04 55899 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 55900 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 55901 APV6664034 2023-04-10T00:00:00 2023 4 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 10568.62 2026-07-12T22:00:04 55902 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 55903 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55904 0006729998 2023-06-16T00:00:00 2023 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 -5.43 2026-07-12T22:00:04 55905 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 55906 APV6692212 2023-05-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 55907 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 55908 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 55909 0006686827 2023-05-01T00:00:00 2023 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 0.72 2026-07-12T22:00:04 55910 HCM6689867 2023-05-24T00:00:00 2023 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 11729.92 2026-07-12T22:00:04 55911 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 55912 0006693878 2023-05-25T00:00:00 2023 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 65.12 2026-07-12T22:00:04 55913 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.01 2026-07-12T22:00:04 55914 HCM6663408 2023-04-12T00:00:00 2023 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 47.5 2026-07-12T22:00:04 55915 HCM6730775 2023-06-21T00:00:00 2023 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 173.04 2026-07-12T22:00:04 55916 ACC00J0002 2023-05-01T00:00:00 2023 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 -3512.97 2026-07-12T22:00:04 55917 HCM6663458 2023-04-12T00:00:00 2023 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 21.92 2026-07-12T22:00:04 55918 APV6678574 2023-05-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4271.25 2026-07-12T22:00:04 55919 APV6741246 2023-06-26T00:00:00 2023 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 74164.81 2026-07-12T22:00:04 55920 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 512.7 2026-07-12T22:00:04 55921 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-07-12T22:00:04 55922 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 55923 0006692800 2023-05-24T00:00:00 2023 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 -35917.13 2026-07-12T22:00:04 55924 0006679055 2023-05-04T00:00:00 2023 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 228639.0 2026-07-12T22:00:04 55925 HCM6707979 2023-06-07T00:00:00 2023 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 13.98 2026-07-12T22:00:04 55926 0006740999 2023-06-26T00:00:00 2023 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 86.95 2026-07-12T22:00:04 55927 APV6676556 2023-04-28T00:00:00 2023 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 55928 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 55929 0006666381 2023-04-13T00:00:00 2023 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 14457.1 2026-07-12T22:00:04 55930 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 55931 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 55932 APV6665504 2023-04-12T00:00:00 2023 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 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 44025.5 2026-07-12T22:00:04 55933 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 933.26 2026-07-12T22:00:04 55934 0006707093 2023-06-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1002.16 2026-07-12T22:00:04 55935 APV6672973 2023-04-24T00:00:00 2023 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 567.0 2026-07-12T22:00:04 55936 0006677170 2023-04-30T00:00:00 2023 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 12.94 2026-07-12T22:00:04 55937 APV6663305 2023-04-06T00:00:00 2023 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 6.0 2026-07-12T22:00:04 55938 APV6734299 2023-06-19T00:00:00 2023 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 4850.37 2026-07-12T22:00:04 55939 APV6692212 2023-05-23T00:00:00 2023 4 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 294.48 2026-07-12T22:00:04 55940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 300.73 2026-07-12T22:00:04 55941 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394727 BELINDA ANN HARRIS 1500.43 2026-07-12T22:00:04 55942 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 55943 APV6740426 2023-06-23T00:00:00 2023 4 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 802.85 2026-07-12T22:00:04 55944 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 55945 APV6737764 2023-06-15T00:00:00 2023 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 0000284582 DANIEL DOLES 9.0 2026-07-12T22:00:04 55946 APV6679651 2023-05-04T00:00:00 2023 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 8942.92 2026-07-12T22:00:04 55947 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 254893.78 2026-07-12T22:00:04 55948 0006706991 2023-06-08T00:00:00 2023 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 1498.02 2026-07-12T22:00:04 55949 HCM6663352 2023-04-12T00:00:00 2023 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 25.7 2026-07-12T22:00:04 55950 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 55951 EXV6705524 2023-05-24T00:00:00 2023 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 92.52 2026-07-12T22:00:04 55952 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 411.9 2026-07-12T22:00:04 55953 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 55954 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 55955 APV6708375 2023-06-05T00:00:00 2023 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 7.02 2026-07-12T22:00:04 55956 0006686833 2023-05-16T00:00:00 2023 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 402.79 2026-07-12T22:00:04 55957 APV6663824 2023-04-10T00:00:00 2023 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 1004.1 2026-07-12T22:00:04 55958 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 55959 APV6678641 2023-05-03T00:00:00 2023 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 31439.72 2026-07-12T22:00:04 55960 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 55961 HCM6681198 2023-05-10T00:00:00 2023 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 233.2 2026-07-12T22:00:04 55962 0006711586 2023-06-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -971.89 2026-07-12T22:00:04 55963 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 55964 EXV6664261 2023-04-01T00:00:00 2023 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 245.72 2026-07-12T22:00:04 55965 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 55966 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 55967 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 9.81 2026-07-12T22:00:04 55968 0006687886 2023-05-17T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -2150.0 2026-07-12T22:00:04 55969 0006677169 2023-04-30T00:00:00 2023 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 5.9 2026-07-12T22:00:04 55970 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 55971 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 55972 0006669696 2023-04-01T00:00:00 2023 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 10613.5 2026-07-12T22:00:04 55973 HCM6663424 2023-04-12T00:00:00 2023 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 27000.38 2026-07-12T22:00:04 55974 0006678223 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.07 2026-07-12T22:00:04 55975 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 55976 0006741628 2023-06-27T00:00:00 2023 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 162864.41 2026-07-12T22:00:04 55977 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 55978 HCM6681211 2023-05-10T00:00:00 2023 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 0.07 2026-07-12T22:00:04 55979 0006741511 2023-06-26T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -63.78 2026-07-12T22:00:04 55980 HCM6681208 2023-05-10T00:00:00 2023 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 296.69 2026-07-12T22:00:04 55981 EXV6663049 2023-04-01T00:00:00 2023 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 381.61 2026-07-12T22:00:04 55982 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 242.0 2026-07-12T22:00:04 55983 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 55984 0006686827 2023-05-01T00:00:00 2023 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 33.09 2026-07-12T22:00:04 55985 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 55986 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406143 SHEA ALLEN 750.95 2026-07-12T22:00:04 55987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 405.57 2026-07-12T22:00:04 55988 0006673649 2023-04-25T00:00:00 2023 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 572.43 2026-07-12T22:00:04 55989 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 24.3 2026-07-12T22:00:04 55990 0006678232 2023-05-01T00:00:00 2023 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 143.21 2026-07-12T22:00:04 55991 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 55992 APV6672090 2023-04-21T00:00:00 2023 4 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 3347.72 2026-07-12T22:00:04 55993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 540.74 2026-07-12T22:00:04 55994 0006706771 2023-06-08T00:00:00 2023 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 780.62 2026-07-12T22:00:04 55995 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 55996 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402793 CHRISTOPHER SLOAN 1531.73 2026-07-12T22:00:04 55997 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 9558.43 2026-07-12T22:00:04 55998 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 55999 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 56000 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 56001 APV6672090 2023-04-21T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 56002 EXV6675172 2023-04-21T00:00:00 2023 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 271.34 2026-07-12T22:00:04 56003 APV6740426 2023-06-23T00:00:00 2023 4 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 125.2 2026-07-12T22:00:04 56004 HCM6689859 2023-05-24T00:00:00 2023 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 29.85 2026-07-12T22:00:04 56005 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 56006 0006741510 2023-06-26T00:00:00 2023 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 -391.41 2026-07-12T22:00:04 56007 APV6692212 2023-05-23T00:00:00 2023 4 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 376.62 2026-07-12T22:00:04 56008 APV6676556 2023-04-28T00:00:00 2023 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 56009 0006669699 2023-04-01T00:00:00 2023 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 25.89 2026-07-12T22:00:04 56010 0006686960 2023-05-01T00:00:00 2023 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 5.25 2026-07-12T22:00:04 56011 APV6708500 2023-06-05T00:00:00 2023 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 56012 APV6693381 2023-05-24T00:00:00 2023 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 0000193350 UNIVERSITY OF INDIANAPOLIS 109957.7 2026-07-12T22:00:04 56013 APV6687235 2023-05-16T00:00:00 2023 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 0000306111 THE COMMUNITY HEALTH CLINIC INC 5719.0 2026-07-12T22:00:04 56014 APV6660203 2023-04-03T00:00:00 2023 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 56825.77 2026-07-12T22:00:04 56015 APV6669239 2023-04-18T00:00:00 2023 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 3477.74 2026-07-12T22:00:04 56016 0006686827 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 56017 APV6740426 2023-06-23T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 56018 HCM6681217 2023-05-10T00:00:00 2023 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 286.18 2026-07-12T22:00:04 56019 ARD6664156 2023-04-10T00:00:00 2023 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 -109.0 2026-07-12T22:00:04 56020 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 56021 0006674641 2023-04-26T00:00:00 2023 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 286.55 2026-07-12T22:00:04 56022 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 498 FSSA Aging Personal Services 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 1.13 2026-07-12T22:00:04 56023 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.84 2026-07-12T22:00:04 56024 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 56025 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3364.97 2026-07-12T22:00:04 56026 0006657730 2023-04-08T00:00:00 2023 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 147.43 2026-07-12T22:00:04 56027 APV6692212 2023-05-23T00:00:00 2023 4 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 980.03 2026-07-12T22:00:04 56028 0006708148 2023-06-07T00:00:00 2023 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 22.62 2026-07-12T22:00:04 56029 APV6708512 2023-06-05T00:00:00 2023 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 9000.0 2026-07-12T22:00:04 56030 HCM6681217 2023-05-10T00:00:00 2023 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 26.56 2026-07-12T22:00:04 56031 APV6661208 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085278 CITY OF NAPPANEE 0.0 2026-07-12T22:00:04 56032 0006709146 2023-06-06T00:00:00 2023 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 0.15 2026-07-12T22:00:04 56033 HCM6689888 2023-05-24T00:00:00 2023 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 42.59 2026-07-12T22:00:04 56034 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 56035 APV6679494 2023-05-04T00:00:00 2023 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 0000359977 TRIGUARD SECURITY SYSTEMS -135.0 2026-07-12T22:00:04 56036 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 356.29 2026-07-12T22:00:04 56037 0006686827 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 56038 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 56039 0006692800 2023-05-24T00:00:00 2023 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 -10310.02 2026-07-12T22:00:04 56040 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 56041 EXV6675878 2023-04-14T00:00:00 2023 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 646.75 2026-07-12T22:00:04 56042 HCM6681190 2023-05-10T00:00:00 2023 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 284.19 2026-07-12T22:00:04 56043 APV6667686 2023-04-14T00:00:00 2023 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 118940.89 2026-07-12T22:00:04 56044 APV6668388 2023-04-17T00:00:00 2023 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 0000053361 EYE CAN SEE INC 145.0 2026-07-12T22:00:04 56045 HCM6707948 2023-06-07T00:00:00 2023 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 56046 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 56047 APV6718607 2023-06-13T00:00:00 2023 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 13214.76 2026-07-12T22:00:04 56048 EXV6663036 2023-04-01T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 73.57 2026-07-12T22:00:04 56049 0006673649 2023-04-25T00:00:00 2023 4 582102 REFUND LOCAL UNIT 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 200.08 2026-07-12T22:00:04 56050 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 56051 0006706991 2023-06-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 56052 HCM6671757 2023-04-26T00:00:00 2023 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 564.5 2026-07-12T22:00:04 56053 APV6674950 2023-04-26T00:00:00 2023 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 49532.99 2026-07-12T22:00:04 56054 APV6693276 2023-05-24T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 5222.64 2026-07-12T22:00:04 56055 APV6664735 2023-04-11T00:00:00 2023 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 0000006599 ALLEN COUNTY 1457.0 2026-07-12T22:00:04 56056 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 56057 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 192.0 2026-07-12T22:00:04 56058 APV6718383 2023-06-12T00:00:00 2023 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 2.24 2026-07-12T22:00:04 56059 APV6660203 2023-04-03T00:00:00 2023 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 33552.02 2026-07-12T22:00:04 56060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 417.69 2026-07-12T22:00:04 56061 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 56062 0006671626 2023-04-21T00:00:00 2023 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 -32.77 2026-07-12T22:00:04 56063 APV6740426 2023-06-23T00:00:00 2023 4 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 652.49 2026-07-12T22:00:04 56064 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 56065 HCM6663402 2023-04-12T00:00:00 2023 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 652.56 2026-07-12T22:00:04 56066 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 56067 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 56068 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 56069 APV6740426 2023-06-23T00:00:00 2023 4 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 1097.66 2026-07-12T22:00:04 56070 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 56071 0006687922 2023-05-17T00:00:00 2023 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 404.91 2026-07-12T22:00:04 56072 0006741705 2023-06-27T00:00:00 2023 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 0.08 2026-07-12T22:00:04 56073 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 56074 APV6678641 2023-05-03T00:00:00 2023 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 1384.7 2026-07-12T22:00:04 56075 0006657674 2023-04-08T00:00:00 2023 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 306.48 2026-07-12T22:00:04 56076 HCM6707982 2023-06-07T00:00:00 2023 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 7757.44 2026-07-12T22:00:04 56077 0006679110 2023-05-04T00:00:00 2023 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 13.76 2026-07-12T22:00:04 56078 HCM6707982 2023-06-07T00:00:00 2023 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 5.32 2026-07-12T22:00:04 56079 APV6688255 2023-05-17T00:00:00 2023 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 140130.62 2026-07-12T22:00:04 56080 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 61.28 2026-07-12T22:00:04 56081 APV6669132 2023-04-18T00:00:00 2023 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3927.72 2026-07-12T22:00:04 56082 APV6672090 2023-04-21T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 56083 APV6662803 2023-04-06T00:00:00 2023 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 6.0 2026-07-12T22:00:04 56084 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 56085 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 13130.26 2026-07-12T22:00:04 56086 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 56087 APV6676556 2023-04-28T00:00:00 2023 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 56088 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 56089 0006678223 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.41 2026-07-12T22:00:04 56090 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 56091 0006657752 2023-04-08T00:00:00 2023 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 1490.52 2026-07-12T22:00:04 56092 EXV6713195 2023-06-09T00:00:00 2023 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 111.57 2026-07-12T22:00:04 56093 0006674570 2023-04-26T00:00:00 2023 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 -7317.92 2026-07-12T22:00:04 56094 APV6694328 2023-05-25T00:00:00 2023 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 65855.06 2026-07-12T22:00:04 56095 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 56096 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 65.81 2026-07-12T22:00:04 56097 APV6693276 2023-05-24T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 3194.42 2026-07-12T22:00:04 56098 0006705964 2023-06-01T00:00:00 2023 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 9679.53 2026-07-12T22:00:04 56099 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 9765.19 2026-07-12T22:00:04 56100 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 56101 0006687857 2023-05-01T00:00:00 2023 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 1.2 2026-07-12T22:00:04 56102 APV6691295 2023-05-22T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2771.65 2026-07-12T22:00:04 56103 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-07-12T22:00:04 56104 HCM6671800 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2643.28 2026-07-12T22:00:04 56105 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 56106 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 56107 0006668884 2023-04-01T00:00:00 2023 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 3.26 2026-07-12T22:00:04 56108 0006679161 2023-05-08T00:00:00 2023 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 Child Support Services General Ledger Entry 24.44 2026-07-12T22:00:04 56109 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 56110 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 56111 HCM6707957 2023-06-07T00:00:00 2023 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 1394.73 2026-07-12T22:00:04 56112 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 56113 0006738558 2023-06-21T00:00:00 2023 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 391.92 2026-07-12T22:00:04 56114 0006666376 2023-04-13T00:00:00 2023 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 242.71 2026-07-12T22:00:04 56115 APV6710925 2023-06-07T00:00:00 2023 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 67.35 2026-07-12T22:00:04 56116 APV6664034 2023-04-10T00:00:00 2023 4 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 2983.14 2026-07-12T22:00:04 56117 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 56118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 267.32 2026-07-12T22:00:04 56119 0006685937 2023-05-15T00:00:00 2023 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 28.08 2026-07-12T22:00:04 56120 HCM6730710 2023-06-21T00:00:00 2023 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 46.14 2026-07-12T22:00:04 56121 0006706991 2023-06-08T00:00:00 2023 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 27.0 2026-07-12T22:00:04 56122 0006669776 2023-04-19T00:00:00 2023 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 4.27 2026-07-12T22:00:04 56123 0006657675 2023-04-08T00:00:00 2023 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 637.96 2026-07-12T22:00:04 56124 0006706991 2023-06-08T00:00:00 2023 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 13.7 2026-07-12T22:00:04 56125 0006706991 2023-06-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 56126 0006686827 2023-05-01T00:00:00 2023 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 1425.96 2026-07-12T22:00:04 56127 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 56128 APV6740426 2023-06-23T00:00:00 2023 4 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 2468.02 2026-07-12T22:00:04 56129 0006673602 2023-04-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.5 2026-07-12T22:00:04 56130 0006741628 2023-06-27T00:00:00 2023 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 56131 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 56132 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 22512.25 2026-07-12T22:00:04 56133 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.18 2026-07-12T22:00:04 56134 ACC00J0002 2023-04-30T00:00:00 2023 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 38.38 2026-07-12T22:00:04 56135 0006669776 2023-04-19T00:00:00 2023 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 15.13 2026-07-12T22:00:04 56136 APV6686070 2023-05-15T00:00:00 2023 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 5460.1 2026-07-12T22:00:04 56137 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 300.0 2026-07-12T22:00:04 56138 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -1.95 2026-07-12T22:00:04 56139 0006675451 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 363207.51 2026-07-12T22:00:04 56140 0006717239 2023-06-13T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 56141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 222.77 2026-07-12T22:00:04 56142 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 34772.45 2026-07-12T22:00:04 56143 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 56144 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 56145 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 56146 HCM6671757 2023-04-26T00:00:00 2023 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 34.48 2026-07-12T22:00:04 56147 APV6695226 2023-05-26T00:00:00 2023 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 23.41 2026-07-12T22:00:04 56148 HCM6730741 2023-06-21T00:00:00 2023 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 362.33 2026-07-12T22:00:04 56149 HCM6707907 2023-06-07T00:00:00 2023 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 308.46 2026-07-12T22:00:04 56150 0006713523 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 56151 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 56152 APV6695138 2023-05-26T00:00:00 2023 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 0000003924 HEADLEY TRUE VALUE HARDWARE 16.53 2026-07-12T22:00:04 56153 APV6661765 2023-04-05T00:00:00 2023 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 2216.88 2026-07-12T22:00:04 56154 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 56155 APV6672090 2023-04-21T00:00:00 2023 4 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 304.29 2026-07-12T22:00:04 56156 APV6666604 2023-04-12T00:00:00 2023 4 547046 SpOp-Audio Visual 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 3864.4 2026-07-12T22:00:04 56157 0006741101 2023-06-26T00:00:00 2023 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 5.4 2026-07-12T22:00:04 56158 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 56159 0006684751 2023-05-12T00:00:00 2023 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 -222.55 2026-07-12T22:00:04 56160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407183 CAROLYN L BILLINGS 467.81 2026-07-12T22:00:04 56161 0006677171 2023-04-30T00:00:00 2023 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 1.97 2026-07-12T22:00:04 56162 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 56163 HCM6671750 2023-04-26T00:00:00 2023 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 0.6 2026-07-12T22:00:04 56164 APV6688133 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.34 2026-07-12T22:00:04 56165 HCM6663402 2023-04-12T00:00:00 2023 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 103.52 2026-07-12T22:00:04 56166 HCM6689869 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.12 2026-07-12T22:00:04 56167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 811.13 2026-07-12T22:00:04 56168 0006669696 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 440.66 2026-07-12T22:00:04 56169 0006710632 2023-06-07T00:00:00 2023 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 76.79 2026-07-12T22:00:04 56170 HCM6663420 2023-04-12T00:00:00 2023 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 1432.49 2026-07-12T22:00:04 56171 EXV6713181 2023-06-01T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 30.0 2026-07-12T22:00:04 56172 APV6674904 2023-04-26T00:00:00 2023 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 0000382299 HJH AVON 1, LLC 121.16 2026-07-12T22:00:04 56173 0006685937 2023-05-15T00:00:00 2023 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 1.19 2026-07-12T22:00:04 56174 HCM6707948 2023-06-07T00:00:00 2023 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 6777.91 2026-07-12T22:00:04 56175 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 56176 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 27524.05 2026-07-12T22:00:04 56177 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 56178 0006670638 2023-04-20T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry -87722.67 2026-07-12T22:00:04 56179 HCM6681212 2023-05-10T00:00:00 2023 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 6492.77 2026-07-12T22:00:04 56180 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 56181 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 12345.0 2026-07-12T22:00:04 56182 0006672653 2023-04-24T00:00:00 2023 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 56183 APV6682515 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 143.29 2026-07-12T22:00:04 56184 HCM6730719 2023-06-21T00:00:00 2023 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 40.61 2026-07-12T22:00:04 56185 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 56186 HCM6730738 2023-06-21T00:00:00 2023 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 287.89 2026-07-12T22:00:04 56187 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56188 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 56189 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.85 2026-07-12T22:00:04 56190 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 56191 0006675473 2023-04-27T00:00:00 2023 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 93.87 2026-07-12T22:00:04 56192 HCM6707982 2023-06-07T00:00:00 2023 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 81.34 2026-07-12T22:00:04 56193 0006658702 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.6 2026-07-12T22:00:04 56194 0006710648 2023-06-07T00:00:00 2023 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 General Ledger Entry 319.5 2026-07-12T22:00:04 56195 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 9537.3 2026-07-12T22:00:04 56196 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 310.5 2026-07-12T22:00:04 56197 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 56198 0006740980 2023-06-26T00:00:00 2023 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 4.95 2026-07-12T22:00:04 56199 0006716424 2023-06-12T00:00:00 2023 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 -208.21 2026-07-12T22:00:04 56200 HCM6689881 2023-05-24T00:00:00 2023 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 31.53 2026-07-12T22:00:04 56201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 405.56 2026-07-12T22:00:04 56202 0006668104 2023-04-17T00:00:00 2023 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 3970.72 2026-07-12T22:00:04 56203 HCM6689888 2023-05-24T00:00:00 2023 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 912.5 2026-07-12T22:00:04 56204 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 18753.74 2026-07-12T22:00:04 56205 HCM6707976 2023-06-07T00:00:00 2023 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 56206 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 56207 0006667292 2023-04-14T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 56208 APV6707393 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND -988.24 2026-07-12T22:00:04 56209 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 56210 HCM6663359 2023-04-12T00:00:00 2023 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 62.59 2026-07-12T22:00:04 56211 0006679126 2023-05-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 56212 HCM6689854 2023-05-24T00:00:00 2023 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 1484.49 2026-07-12T22:00:04 56213 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 323.37 2026-07-12T22:00:04 56214 0006682934 2023-05-10T00:00:00 2023 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 8207.27 2026-07-12T22:00:04 56215 HCM6689863 2023-05-24T00:00:00 2023 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 72.15 2026-07-12T22:00:04 56216 HCM6689813 2023-05-24T00:00:00 2023 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 56217 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 56218 HCM6681208 2023-05-10T00:00:00 2023 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 0.52 2026-07-12T22:00:04 56219 0006687857 2023-05-01T00:00:00 2023 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 1.1 2026-07-12T22:00:04 56220 0006674641 2023-04-26T00:00:00 2023 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 13.55 2026-07-12T22:00:04 56221 APV6740426 2023-06-23T00:00:00 2023 4 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 427.04 2026-07-12T22:00:04 56222 HCM6671821 2023-04-26T00:00:00 2023 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 104.46 2026-07-12T22:00:04 56223 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 56224 APV6685365 2023-05-12T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1856.7 2026-07-12T22:00:04 56225 HCM6707914 2023-06-07T00:00:00 2023 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 3.51 2026-07-12T22:00:04 56226 HCM6681149 2023-05-10T00:00:00 2023 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 82.89 2026-07-12T22:00:04 56227 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 56228 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 25590.31 2026-07-12T22:00:04 56229 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 56230 APV6661906 2023-04-05T00:00:00 2023 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 56231 0006686827 2023-05-01T00:00:00 2023 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 7.46 2026-07-12T22:00:04 56232 EXV6681961 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 87.94 2026-07-12T22:00:04 56233 APV6740426 2023-06-23T00:00:00 2023 4 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 2468.02 2026-07-12T22:00:04 56234 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 56235 HCM6707914 2023-06-07T00:00:00 2023 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 3858.69 2026-07-12T22:00:04 56236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 540.76 2026-07-12T22:00:04 56237 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 56238 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 704.1 2026-07-12T22:00:04 56239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273489 RANDALL BROOKS 215.58 2026-07-12T22:00:04 56240 HCM6707982 2023-06-07T00:00:00 2023 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 944.55 2026-07-12T22:00:04 56241 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 56242 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 56243 HCM6681198 2023-05-10T00:00:00 2023 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 165.01 2026-07-12T22:00:04 56244 ACC00L0002 2023-06-30T00:00:00 2023 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 101.13 2026-07-12T22:00:04 56245 0006669673 2023-04-01T00:00:00 2023 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 22574.38 2026-07-12T22:00:04 56246 APV6676567 2023-04-28T00:00:00 2023 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 60908.57 2026-07-12T22:00:04 56247 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 56248 0006686914 2023-05-16T00:00:00 2023 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 1.78 2026-07-12T22:00:04 56249 APV6692212 2023-05-23T00:00:00 2023 4 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 1105.93 2026-07-12T22:00:04 56250 0006741100 2023-06-26T00:00:00 2023 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 50.35 2026-07-12T22:00:04 56251 APV6671120 2023-04-20T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 158848.0 2026-07-12T22:00:04 56252 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 56253 APV6668394 2023-04-17T00:00:00 2023 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 69342.63 2026-07-12T22:00:04 56254 APV6672090 2023-04-21T00:00:00 2023 4 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 1677.88 2026-07-12T22:00:04 56255 APV6660912 2023-04-04T00:00:00 2023 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 0000268033 KATHERINE LEE 34.39 2026-07-12T22:00:04 56256 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 56257 EXV6734773 2023-06-15T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 27.0 2026-07-12T22:00:04 56258 0006695738 2023-05-24T00:00:00 2023 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 56259 HCM6671856 2023-04-26T00:00:00 2023 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 13179.27 2026-07-12T22:00:04 56260 0006694808 2023-05-26T00:00:00 2023 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 1099.47 2026-07-12T22:00:04 56261 APV6684222 2023-05-11T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 5031.97 2026-07-12T22:00:04 56262 APV6692212 2023-05-23T00:00:00 2023 4 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 1949.49 2026-07-12T22:00:04 56263 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 56264 HCM6663427 2023-04-12T00:00:00 2023 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 1.54 2026-07-12T22:00:04 56265 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 56266 APV6672090 2023-04-21T00:00:00 2023 4 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 958.43 2026-07-12T22:00:04 56267 APV6665504 2023-04-12T00:00:00 2023 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 8839.1 2026-07-12T22:00:04 56268 APV6740426 2023-06-23T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 56269 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 56270 APV6692212 2023-05-23T00:00:00 2023 4 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 1515.96 2026-07-12T22:00:04 56271 EXV6684395 2023-05-01T00:00:00 2023 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 19.61 2026-07-12T22:00:04 56272 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 56273 0006686827 2023-05-01T00:00:00 2023 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 1.61 2026-07-12T22:00:04 56274 ARD6674228 2023-04-25T00:00:00 2023 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 56275 0006695667 2023-05-29T00:00:00 2023 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 33.81 2026-07-12T22:00:04 56276 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 26936.74 2026-07-12T22:00:04 56277 APV6741246 2023-06-26T00:00:00 2023 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 29479.47 2026-07-12T22:00:04 56278 0006679110 2023-05-04T00:00:00 2023 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 0.12 2026-07-12T22:00:04 56279 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 56280 INV6679881 2023-05-04T00:00:00 2023 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 348.4 2026-07-12T22:00:04 56281 EXV6705519 2023-05-09T00:00:00 2023 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 78.0 2026-07-12T22:00:04 56282 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 56283 APV6688255 2023-05-17T00:00:00 2023 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 25807.24 2026-07-12T22:00:04 56284 APV6690167 2023-05-19T00:00:00 2023 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 56285 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 56286 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1666.67 2026-07-12T22:00:04 56287 APV6678517 2023-05-03T00:00:00 2023 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 ChalleNGe Program 0000302814 SUSAN PIPER 195.0 2026-07-12T22:00:04 56288 0006686827 2023-05-01T00:00:00 2023 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 4.42 2026-07-12T22:00:04 56289 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56290 0006711689 2023-06-08T00:00:00 2023 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 23667.8 2026-07-12T22:00:04 56291 APV6704699 2023-05-31T00:00:00 2023 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 0000094922 FW TOENGES and SONS INC 86.06 2026-07-12T22:00:04 56292 0006676206 2023-04-28T00:00:00 2023 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 44.68 2026-07-12T22:00:04 56293 APV6687234 2023-05-15T00:00:00 2023 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 0000057967 CITY OF RISING SUN 1851.4 2026-07-12T22:00:04 56294 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 56295 APV6667686 2023-04-14T00:00:00 2023 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 277178.96 2026-07-12T22:00:04 56296 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 56297 0006679074 2023-05-04T00:00:00 2023 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 127.82 2026-07-12T22:00:04 56298 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -523.0 2026-07-12T22:00:04 56299 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 56300 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 56301 0006677169 2023-04-30T00:00:00 2023 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 166.83 2026-07-12T22:00:04 56302 HCM6671750 2023-04-26T00:00:00 2023 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 3189.53 2026-07-12T22:00:04 56303 APV6673024 2023-04-24T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 1937.1 2026-07-12T22:00:04 56304 ACC00I0002 2023-04-01T00:00:00 2023 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 -0.99 2026-07-12T22:00:04 56305 HCM6681208 2023-05-10T00:00:00 2023 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 4.27 2026-07-12T22:00:04 56306 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 56307 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 56308 0006677130 2023-04-30T00:00:00 2023 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 1540.34 2026-07-12T22:00:04 56309 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 56310 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 56311 APV6704691 2023-05-31T00:00:00 2023 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 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 1983.13 2026-07-12T22:00:04 56312 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 56313 0006686960 2023-05-01T00:00:00 2023 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 14.63 2026-07-12T22:00:04 56314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 980.89 2026-07-12T22:00:04 56315 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 56316 APV6670959 2023-04-19T00:00:00 2023 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 130.65 2026-07-12T22:00:04 56317 0006739279 2023-06-22T00:00:00 2023 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 662.13 2026-07-12T22:00:04 56318 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.15 2026-07-12T22:00:04 56319 HCM6671822 2023-04-26T00:00:00 2023 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 56320 EXV6663043 2023-04-06T00:00:00 2023 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 11.78 2026-07-12T22:00:04 56321 0006707019 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1415.11 2026-07-12T22:00:04 56372 EXV6665089 2023-04-01T00:00:00 2023 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 General Ledger Entry 188.79 2026-07-12T22:00:04 56373 EXV6691512 2023-05-17T00:00:00 2023 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 56374 0006741510 2023-06-26T00:00:00 2023 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 -35.18 2026-07-12T22:00:04 56375 0006669699 2023-04-01T00:00:00 2023 4 545049 Main-RepairPart-Telecom 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 10.12 2026-07-12T22:00:04 56376 HCM6707957 2023-06-07T00:00:00 2023 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 662.66 2026-07-12T22:00:04 56377 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 56378 APV6740426 2023-06-23T00:00:00 2023 4 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 197.82 2026-07-12T22:00:04 56379 HCM6689813 2023-05-24T00:00:00 2023 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 4.26 2026-07-12T22:00:04 56380 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 56381 0006690606 2023-05-22T00:00:00 2023 4 533019 Main - 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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 0000063595 HANCOCK COUNTY TREASURER 1294.33 2026-07-12T22:00:04 56386 0006723713 2023-06-15T00:00:00 2023 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 -48.92 2026-07-12T22:00:04 56387 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 56388 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 56389 0006664550 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.06 2026-07-12T22:00:04 56394 APV6692212 2023-05-23T00:00:00 2023 4 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 1173.84 2026-07-12T22:00:04 56395 APC6708376 2023-06-05T00:00:00 2023 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 1.4 2026-07-12T22:00:04 56396 0006707013 2023-06-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 56397 APV6741246 2023-06-26T00:00:00 2023 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 6582.17 2026-07-12T22:00:04 56398 0006678223 2023-05-01T00:00:00 2023 4 595120 InState Travel - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 56410 0006689775 2023-05-19T00:00:00 2023 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 1075.04 2026-07-12T22:00:04 56411 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 56412 HCM6730725 2023-06-21T00:00:00 2023 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 833.29 2026-07-12T22:00:04 56413 HCM6707982 2023-06-07T00:00:00 2023 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 31.7 2026-07-12T22:00:04 56414 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 56415 HCM6708013 2023-06-07T00:00:00 2023 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 558.27 2026-07-12T22:00:04 56416 APV6694342 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 110739.33 2026-07-12T22:00:04 56417 HCM6689868 2023-05-24T00:00:00 2023 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 71.11 2026-07-12T22:00:04 56418 APV6681681 2023-05-08T00:00:00 2023 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 0000306776 JENNIFER MANZKE 27.06 2026-07-12T22:00:04 56419 0006740080 2023-06-21T00:00:00 2023 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 1.33 2026-07-12T22:00:04 56420 HCM6707962 2023-06-07T00:00:00 2023 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 486.24 2026-07-12T22:00:04 56421 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 56422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 811.13 2026-07-12T22:00:04 56423 APV6664879 2023-04-11T00:00:00 2023 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 3571.2 2026-07-12T22:00:04 56424 HCM6663408 2023-04-12T00:00:00 2023 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 2052.06 2026-07-12T22:00:04 56425 HCM6663427 2023-04-12T00:00:00 2023 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 374.56 2026-07-12T22:00:04 56426 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 56427 APV6672102 2023-04-21T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 410.8 2026-07-12T22:00:04 56428 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 56429 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 56430 0006674602 2023-04-26T00:00:00 2023 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 86.14 2026-07-12T22:00:04 56431 ARD6665017 2023-04-11T00:00:00 2023 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 -320.71 2026-07-12T22:00:04 56432 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 99.82 2026-07-12T22:00:04 56433 HCM6663427 2023-04-12T00:00:00 2023 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 5.48 2026-07-12T22:00:04 56434 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 56435 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 65494.14 2026-07-12T22:00:04 56436 0006739279 2023-06-22T00:00:00 2023 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 10.18 2026-07-12T22:00:04 56437 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 533.52 2026-07-12T22:00:04 56438 0006741778 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56439 0006741106 2023-06-26T00:00:00 2023 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 39.53 2026-07-12T22:00:04 56440 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 56441 APV6691079 2023-05-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058585 VELPEN C and D FILL SITE INC 56.25 2026-07-12T22:00:04 56442 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 56443 HCM6707963 2023-06-07T00:00:00 2023 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 90.0 2026-07-12T22:00:04 56444 HCM6708013 2023-06-07T00:00:00 2023 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 42.59 2026-07-12T22:00:04 56445 0006686827 2023-05-01T00:00:00 2023 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 2.52 2026-07-12T22:00:04 56446 HCM6707907 2023-06-07T00:00:00 2023 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 39.24 2026-07-12T22:00:04 56447 APV6692212 2023-05-23T00:00:00 2023 4 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 956.53 2026-07-12T22:00:04 56448 0006723713 2023-06-15T00:00:00 2023 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 1.3 2026-07-12T22:00:04 56449 0006690610 2023-05-22T00:00:00 2023 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 -128.9 2026-07-12T22:00:04 56450 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 56451 0006695662 2023-05-01T00:00:00 2023 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 -210.19 2026-07-12T22:00:04 56452 HCM6671825 2023-04-26T00:00:00 2023 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 606.03 2026-07-12T22:00:04 56453 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 56454 0006669699 2023-04-01T00:00:00 2023 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 5831.59 2026-07-12T22:00:04 56455 0006675370 2023-04-27T00:00:00 2023 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 0.65 2026-07-12T22:00:04 56456 0006669699 2023-04-01T00:00:00 2023 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 5.49 2026-07-12T22:00:04 56457 0006657752 2023-04-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 579.5 2026-07-12T22:00:04 56458 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 56459 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 56460 EXV6731085 2023-06-14T00:00:00 2023 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 51.25 2026-07-12T22:00:04 56461 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 56462 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 30461.63 2026-07-12T22:00:04 56463 0006740901 2023-06-26T00:00:00 2023 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 28.76 2026-07-12T22:00:04 56464 ACC00K0002 2023-05-31T00:00:00 2023 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 51780.35 2026-07-12T22:00:04 56465 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 56466 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 56467 HCM6663352 2023-04-12T00:00:00 2023 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 56468 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 56469 0006686827 2023-05-01T00:00:00 2023 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 56470 HCM6707907 2023-06-07T00:00:00 2023 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 0.43 2026-07-12T22:00:04 56471 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 56472 APV6692212 2023-05-23T00:00:00 2023 4 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 441.3 2026-07-12T22:00:04 56473 HCM6730703 2023-06-21T00:00:00 2023 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 1.42 2026-07-12T22:00:04 56474 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 56475 0006678251 2023-04-30T00:00:00 2023 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 -121.56 2026-07-12T22:00:04 56476 0006657752 2023-04-08T00:00:00 2023 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 3808.98 2026-07-12T22:00:04 56477 0006705829 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 58.25 2026-07-12T22:00:04 56478 0006657752 2023-04-08T00:00:00 2023 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 1549.33 2026-07-12T22:00:04 56479 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 27910.07 2026-07-12T22:00:04 56480 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 56481 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 2651.4 2026-07-12T22:00:04 56482 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 56483 EXV6694589 2023-05-23T00:00:00 2023 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 92.71 2026-07-12T22:00:04 56484 0006669699 2023-04-01T00:00:00 2023 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 6372.9 2026-07-12T22:00:04 56485 0006742471 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 57 Budget Agency 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 312.57 2026-07-12T22:00:04 56486 0006686827 2023-05-01T00:00:00 2023 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 883.39 2026-07-12T22:00:04 56487 HCM6663458 2023-04-12T00:00:00 2023 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 1.1 2026-07-12T22:00:04 56488 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415650 INNOVATIVE HEARING SOLUTIONS OF INDIANA 14.0 2026-07-12T22:00:04 56489 APV6692212 2023-05-23T00:00:00 2023 4 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 3291.04 2026-07-12T22:00:04 56490 EXV6668693 2023-04-17T00:00:00 2023 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 59.36 2026-07-12T22:00:04 56491 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 56492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-07-12T22:00:04 56493 0006686933 2023-05-16T00:00:00 2023 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 1.0 2026-07-12T22:00:04 56494 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 100012.4 2026-07-12T22:00:04 56495 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 56496 0006707022 2023-06-08T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43050.53 2026-07-12T22:00:04 56497 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 56498 0006741571 2023-06-30T00:00:00 2023 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 2.9 2026-07-12T22:00:04 56499 APV6723934 2023-06-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 56500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 202.1 2026-07-12T22:00:04 56501 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 56502 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.2 2026-07-12T22:00:04 56509 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56510 EXV6694606 2023-05-19T00:00:00 2023 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 58.63 2026-07-12T22:00:04 56511 0006678319 2023-05-01T00:00:00 2023 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 4.76 2026-07-12T22:00:04 56512 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 83.46 2026-07-12T22:00:04 56513 0006682974 2023-05-10T00:00:00 2023 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 13.05 2026-07-12T22:00:04 56514 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 56515 APV6665733 2023-04-12T00:00:00 2023 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 0000197660 INDIANA COOPERATIVE 4719.97 2026-07-12T22:00:04 56516 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 441.0 2026-07-12T22:00:04 56517 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 56518 APV6741246 2023-06-26T00:00:00 2023 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 32631.25 2026-07-12T22:00:04 56519 HCM6707953 2023-06-07T00:00:00 2023 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 19869.7 2026-07-12T22:00:04 56520 APV6667686 2023-04-14T00:00:00 2023 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 26996.31 2026-07-12T22:00:04 56521 HCM6707948 2023-06-07T00:00:00 2023 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 12111.84 2026-07-12T22:00:04 56522 APV6707408 2023-06-02T00:00:00 2023 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 4612.8 2026-07-12T22:00:04 56523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 289.59 2026-07-12T22:00:04 56524 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 56525 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 56526 APV6683341 2023-05-10T00:00:00 2023 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 56527 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 36.0 2026-07-12T22:00:04 56528 APV6706211 2023-06-01T00:00:00 2023 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 27500.0 2026-07-12T22:00:04 56529 EXV6712228 2023-06-01T00:00:00 2023 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 36.0 2026-07-12T22:00:04 56530 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 56531 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 57782.54 2026-07-12T22:00:04 56532 0006672653 2023-04-24T00:00:00 2023 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 56533 APV6691098 2023-05-22T00:00:00 2023 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 0000064308 GIBSON COUNTY 11588.5 2026-07-12T22:00:04 56534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 668.29 2026-07-12T22:00:04 56535 APV6671115 2023-04-20T00:00:00 2023 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 0000003824 BAKER AND TAYLOR INC 311.5 2026-07-12T22:00:04 56536 HCM6730725 2023-06-21T00:00:00 2023 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 95052.84 2026-07-12T22:00:04 56537 0006693878 2023-05-25T00:00:00 2023 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 4598.1 2026-07-12T22:00:04 56538 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-07-12T22:00:04 56539 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 167200.38 2026-07-12T22:00:04 56540 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 56541 0006687857 2023-05-01T00:00:00 2023 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 1.03 2026-07-12T22:00:04 56542 0006678320 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.13 2026-07-12T22:00:04 56543 APV6711900 2023-06-08T00:00:00 2023 4 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 1003.46 2026-07-12T22:00:04 56544 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56545 0006695671 2023-05-29T00:00:00 2023 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 30.22 2026-07-12T22:00:04 56546 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 56547 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 56548 APV6682489 2023-05-09T00:00:00 2023 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 10806.84 2026-07-12T22:00:04 56549 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 56550 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 56551 0006658643 2023-04-08T00:00:00 2023 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 95.13 2026-07-12T22:00:04 56552 HCM6663402 2023-04-12T00:00:00 2023 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 720.29 2026-07-12T22:00:04 56553 HCM6681248 2023-05-10T00:00:00 2023 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 693.03 2026-07-12T22:00:04 56554 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 405.56 2026-07-12T22:00:04 56555 0006704385 2023-05-31T00:00:00 2023 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 17.44 2026-07-12T22:00:04 56556 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 945.54 2026-07-12T22:00:04 56557 HCM6730673 2023-06-21T00:00:00 2023 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 12830.54 2026-07-12T22:00:04 56558 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 4000.0 2026-07-12T22:00:04 56559 APV6688255 2023-05-17T00:00:00 2023 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 73026.22 2026-07-12T22:00:04 56560 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56561 0006687857 2023-05-01T00:00:00 2023 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 0.27 2026-07-12T22:00:04 56562 0006657746 2023-04-08T00:00:00 2023 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 332.53 2026-07-12T22:00:04 56563 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 43.72 2026-07-12T22:00:04 56564 HCM6671806 2023-04-26T00:00:00 2023 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 56565 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.04 2026-07-12T22:00:04 56566 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 56567 APV6695226 2023-05-26T00:00:00 2023 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 144.0 2026-07-12T22:00:04 56568 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 56569 HCM6707965 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.4 2026-07-12T22:00:04 56570 APV6680492 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-07-12T22:00:04 56571 HCM6681197 2023-05-10T00:00:00 2023 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 1885.83 2026-07-12T22:00:04 56572 0006705828 2023-05-31T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.77 2026-07-12T22:00:04 56573 APV6678641 2023-05-03T00:00:00 2023 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 13346.31 2026-07-12T22:00:04 56574 APV6691276 2023-05-22T00:00:00 2023 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 3083.34 2026-07-12T22:00:04 56575 0006706806 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12203.67 2026-07-12T22:00:04 56576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 280.25 2026-07-12T22:00:04 56577 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 56578 HCM6707957 2023-06-07T00:00:00 2023 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 251.96 2026-07-12T22:00:04 56579 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 178.5 2026-07-12T22:00:04 56580 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 36600.96 2026-07-12T22:00:04 56581 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 1284.46 2026-07-12T22:00:04 56582 APV6692212 2023-05-23T00:00:00 2023 4 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 1786.94 2026-07-12T22:00:04 56583 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 56584 APV6716637 2023-06-12T00:00:00 2023 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 821.0 2026-07-12T22:00:04 56585 HCM6689813 2023-05-24T00:00:00 2023 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 15.0 2026-07-12T22:00:04 56586 HCM6707907 2023-06-07T00:00:00 2023 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 38.45 2026-07-12T22:00:04 56587 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 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 2510.64 2026-07-12T22:00:04 56588 0006735020 2023-06-20T00:00:00 2023 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 0.07 2026-07-12T22:00:04 56589 APV6667614 2023-04-14T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 95401.54 2026-07-12T22:00:04 56590 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 56591 HCM6663354 2023-04-12T00:00:00 2023 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 49.7 2026-07-12T22:00:04 56592 HCM6681142 2023-05-10T00:00:00 2023 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 6943.09 2026-07-12T22:00:04 56593 APV6740426 2023-06-23T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 56594 APV6707495 2023-06-02T00:00:00 2023 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 0000193350 UNIVERSITY OF INDIANAPOLIS 68903.13 2026-07-12T22:00:04 56595 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 56596 0006723713 2023-06-15T00:00:00 2023 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 138.51 2026-07-12T22:00:04 56597 0006695669 2023-05-29T00:00:00 2023 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 10.16 2026-07-12T22:00:04 56598 0006676189 2023-04-28T00:00:00 2023 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 660.0 2026-07-12T22:00:04 56599 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 56600 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 36997.35 2026-07-12T22:00:04 56601 APV6705979 2023-06-01T00:00:00 2023 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 0000054522 POSEY COUNTY 841.07 2026-07-12T22:00:04 56602 APV6674839 2023-04-26T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 7.11 2026-07-12T22:00:04 56603 HCM6663352 2023-04-12T00:00:00 2023 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 4010.68 2026-07-12T22:00:04 56604 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98.46 2026-07-12T22:00:04 56605 HCM6730726 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.82 2026-07-12T22:00:04 56606 APV6683414 2023-05-10T00:00:00 2023 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 33706.53 2026-07-12T22:00:04 56607 APV6688255 2023-05-17T00:00:00 2023 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 9853.35 2026-07-12T22:00:04 56608 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 56609 0006706797 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7415.99 2026-07-12T22:00:04 56610 0006689671 2023-05-19T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 615.5 2026-07-12T22:00:04 56611 0006680215 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 56612 0006665359 2023-04-12T00:00:00 2023 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 3084.53 2026-07-12T22:00:04 56613 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 56614 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 2915.12 2026-07-12T22:00:04 56615 APV6676448 2023-04-28T00:00:00 2023 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 973.62 2026-07-12T22:00:04 56616 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 56617 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 56618 APV6661102 2023-04-04T00:00:00 2023 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 0000051851 AGILENT TECHNOLOGIES INC 7651.0 2026-07-12T22:00:04 56619 0006677184 2023-05-01T00:00:00 2023 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 211.27 2026-07-12T22:00:04 56620 APV6670092 2023-04-19T00:00:00 2023 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 56621 APV6672090 2023-04-21T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 56622 HCM6681200 2023-05-10T00:00:00 2023 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 5533.51 2026-07-12T22:00:04 56623 HCM6681208 2023-05-10T00:00:00 2023 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 1045.96 2026-07-12T22:00:04 56624 APV6740426 2023-06-23T00:00:00 2023 4 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 1959.89 2026-07-12T22:00:04 56625 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.5 2026-07-12T22:00:04 56626 0006686827 2023-05-01T00:00:00 2023 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 58069.07 2026-07-12T22:00:04 56627 APV6662796 2023-04-06T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 961.52 2026-07-12T22:00:04 56628 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 47795.15 2026-07-12T22:00:04 56629 APV6672090 2023-04-21T00:00:00 2023 4 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 768.54 2026-07-12T22:00:04 56630 0006740860 2023-06-25T00:00:00 2023 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 114.06 2026-07-12T22:00:04 56631 0006712465 2023-06-09T00:00:00 2023 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 41.59 2026-07-12T22:00:04 56632 0006669769 2023-04-19T00:00:00 2023 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 23.3 2026-07-12T22:00:04 56633 0006677263 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56634 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 56635 0006741511 2023-06-26T00:00:00 2023 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 -35937.28 2026-07-12T22:00:04 56636 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8722.0 2026-07-12T22:00:04 56637 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 693.75 2026-07-12T22:00:04 56638 HCM6730719 2023-06-21T00:00:00 2023 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 91.41 2026-07-12T22:00:04 56639 APV6672090 2023-04-21T00:00:00 2023 4 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 284.02 2026-07-12T22:00:04 56640 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 56641 APV6680508 2023-05-05T00:00:00 2023 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) 0000095982 KANKAKEE VALLEY SCHOOL CORP 203097.7 2026-07-12T22:00:04 56642 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 56643 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 203.1 2026-07-12T22:00:04 56644 0006685999 2023-05-15T00:00:00 2023 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 -1440.5 2026-07-12T22:00:04 56645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 86.23 2026-07-12T22:00:04 56646 0006695666 2023-05-29T00:00:00 2023 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 1.35 2026-07-12T22:00:04 56647 APV6692212 2023-05-23T00:00:00 2023 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 560.51 2026-07-12T22:00:04 56648 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 56649 APV6692212 2023-05-23T00:00:00 2023 4 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 1123.17 2026-07-12T22:00:04 56650 APV6734453 2023-06-19T00:00:00 2023 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 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 5703.89 2026-07-12T22:00:04 56651 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 56652 0006707009 2023-06-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.16 2026-07-12T22:00:04 56653 0006695667 2023-05-29T00:00:00 2023 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 3.71 2026-07-12T22:00:04 56654 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.45 2026-07-12T22:00:04 56655 HCM6671825 2023-04-26T00:00:00 2023 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 63.67 2026-07-12T22:00:04 56656 0006688727 2023-05-18T00:00:00 2023 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 397.65 2026-07-12T22:00:04 56657 HCM6671796 2023-04-26T00:00:00 2023 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 48.06 2026-07-12T22:00:04 56658 APV6741246 2023-06-26T00:00:00 2023 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 53646.23 2026-07-12T22:00:04 56659 0006693878 2023-05-25T00:00:00 2023 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 42.42 2026-07-12T22:00:04 56660 0006670674 2023-04-20T00:00:00 2023 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 56661 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 7038.15 2026-07-12T22:00:04 56662 APV6667686 2023-04-14T00:00:00 2023 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 19517.56 2026-07-12T22:00:04 56663 0006723666 2023-06-07T00:00:00 2023 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 2.03 2026-07-12T22:00:04 56664 APV6682589 2023-05-09T00:00:00 2023 4 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 6545.07 2026-07-12T22:00:04 56665 APV6692292 2023-05-23T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 121716.83 2026-07-12T22:00:04 56666 APV6660092 2023-04-03T00:00:00 2023 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 142.24 2026-07-12T22:00:04 56667 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 11023.39 2026-07-12T22:00:04 56668 APV6710076 2023-06-06T00:00:00 2023 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 99711.4 2026-07-12T22:00:04 56669 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8186.0 2026-07-12T22:00:04 56670 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 56671 APV6662803 2023-04-06T00:00:00 2023 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 0000063989 BROWN COUNTY 6.0 2026-07-12T22:00:04 56672 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 8.83 2026-07-12T22:00:04 56673 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 56674 0006690630 2023-05-22T00:00:00 2023 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 22.62 2026-07-12T22:00:04 56675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 417.69 2026-07-12T22:00:04 56676 HCM6707963 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 52.46 2026-07-12T22:00:04 56677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 409.6 2026-07-12T22:00:04 56678 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 20.0 2026-07-12T22:00:04 56679 0006739278 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56680 APV6730922 2023-06-16T00:00:00 2023 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 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-07-12T22:00:04 56681 HCM6663402 2023-04-12T00:00:00 2023 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 10.17 2026-07-12T22:00:04 56682 APV6711036 2023-06-07T00:00:00 2023 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 3085.84 2026-07-12T22:00:04 56683 APV6676642 2023-04-28T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.41 2026-07-12T22:00:04 56684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 404.21 2026-07-12T22:00:04 56685 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 56686 APV6673198 2023-04-24T00:00:00 2023 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 11721.26 2026-07-12T22:00:04 56687 APV6675664 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 6585.6 2026-07-12T22:00:04 56688 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 56689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 808.43 2026-07-12T22:00:04 56690 APV6686242 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 8.2 2026-07-12T22:00:04 56691 APV6669239 2023-04-18T00:00:00 2023 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 2858.27 2026-07-12T22:00:04 56692 APV6662845 2023-04-06T00:00:00 2023 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 18901.2 2026-07-12T22:00:04 56693 0006687922 2023-05-17T00:00:00 2023 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 1301.1 2026-07-12T22:00:04 56694 APV6673104 2023-04-24T00:00:00 2023 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 0000162870 JULIE CORRELL 38.99 2026-07-12T22:00:04 56695 0006708151 2023-05-08T00:00:00 2023 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 4.5 2026-07-12T22:00:04 56696 HCM6689881 2023-05-24T00:00:00 2023 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 251.65 2026-07-12T22:00:04 56697 0006667182 2023-04-14T00:00:00 2023 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 38760.86 2026-07-12T22:00:04 56698 HCM6671800 2023-04-26T00:00:00 2023 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 83.53 2026-07-12T22:00:04 56699 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 56700 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 56701 HCM6671784 2023-04-26T00:00:00 2023 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 1.55 2026-07-12T22:00:04 56702 0006659845 2023-04-03T00:00:00 2023 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 0.86 2026-07-12T22:00:04 56703 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 56704 HCM6730703 2023-06-21T00:00:00 2023 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 18.75 2026-07-12T22:00:04 56705 APV6690094 2023-05-19T00:00:00 2023 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 0000002849 EASTERN ENGINEERING SUPPLY 331.0 2026-07-12T22:00:04 56706 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 212.74 2026-07-12T22:00:04 56707 HCM6707937 2023-06-07T00:00:00 2023 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 32.51 2026-07-12T22:00:04 56708 0006687857 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 56709 0006708160 2023-06-05T00:00:00 2023 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 56710 ACC00K0002 2023-06-01T00:00:00 2023 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 -473.12 2026-07-12T22:00:04 56711 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4359.49 2026-07-12T22:00:04 56712 0006739238 2023-06-22T00:00:00 2023 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 79.35 2026-07-12T22:00:04 56713 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 494.37 2026-07-12T22:00:04 56714 APV6692212 2023-05-23T00:00:00 2023 4 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 941.23 2026-07-12T22:00:04 56715 HCM6689869 2023-05-24T00:00:00 2023 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 13350.59 2026-07-12T22:00:04 56716 0006677171 2023-04-30T00:00:00 2023 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 7446.75 2026-07-12T22:00:04 56717 0006669776 2023-04-19T00:00:00 2023 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 12.36 2026-07-12T22:00:04 56718 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 56719 APV6665792 2023-04-12T00:00:00 2023 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 220296.31 2026-07-12T22:00:04 56720 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 56721 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.0 2026-07-12T22:00:04 56722 APV6682443 2023-05-09T00:00:00 2023 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 0000097579 DUNLAP AND COMPANY, INC 485141.05 2026-07-12T22:00:04 56723 0006737341 2023-06-21T00:00:00 2023 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 169.39 2026-07-12T22:00:04 56724 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 708.9 2026-07-12T22:00:04 56725 0006686960 2023-05-01T00:00:00 2023 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 26194.66 2026-07-12T22:00:04 56726 APV6689128 2023-05-18T00:00:00 2023 4 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 29606.96 2026-07-12T22:00:04 56727 APV6675603 2023-04-27T00:00:00 2023 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. 28.1 2026-07-12T22:00:04 56728 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 30244.14 2026-07-12T22:00:04 56729 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7996.52 2026-07-12T22:00:04 56730 0006686827 2023-05-01T00:00:00 2023 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 7714.98 2026-07-12T22:00:04 56731 APV6672038 2023-04-20T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2315.77 2026-07-12T22:00:04 56732 APV6660203 2023-04-03T00:00:00 2023 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 1523.94 2026-07-12T22:00:04 56733 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -1508.38 2026-07-12T22:00:04 56734 APV6663817 2023-04-10T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 146479.37 2026-07-12T22:00:04 56735 EXV6713163 2023-06-01T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 39.5 2026-07-12T22:00:04 56736 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 56737 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 56738 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 56739 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 56740 HCM6730734 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 693.82 2026-07-12T22:00:04 56741 EXV6708783 2023-06-02T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 91.73 2026-07-12T22:00:04 56742 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 56743 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 56744 APV6660064 2023-04-03T00:00:00 2023 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 282.5 2026-07-12T22:00:04 56745 APV6673104 2023-04-24T00:00:00 2023 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 7613.85 2026-07-12T22:00:04 56746 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 343920.72 2026-07-12T22:00:04 56747 APV6740426 2023-06-23T00:00:00 2023 4 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 3232.78 2026-07-12T22:00:04 56748 HCM6671807 2023-04-26T00:00:00 2023 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 30203.37 2026-07-12T22:00:04 56749 APV6741246 2023-06-26T00:00:00 2023 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 80164.59 2026-07-12T22:00:04 56750 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56751 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 56752 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 56753 0006741782 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56754 APV6740426 2023-06-23T00:00:00 2023 4 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 1168.18 2026-07-12T22:00:04 56755 APV6679586 2023-05-04T00:00:00 2023 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 257567.03 2026-07-12T22:00:04 56756 0006741106 2023-06-26T00:00:00 2023 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 402.41 2026-07-12T22:00:04 56757 APV6685273 2023-05-12T00:00:00 2023 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 46600.86 2026-07-12T22:00:04 56758 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 71207.99 2026-07-12T22:00:04 56759 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 56760 0006667190 2023-04-14T00:00:00 2023 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 1897.0 2026-07-12T22:00:04 56761 0006682956 2023-05-10T00:00:00 2023 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 56.51 2026-07-12T22:00:04 56762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 323.37 2026-07-12T22:00:04 56763 APV6692212 2023-05-23T00:00:00 2023 4 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 1514.08 2026-07-12T22:00:04 56764 APV6705979 2023-06-01T00:00:00 2023 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 6015.26 2026-07-12T22:00:04 56765 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 56766 APV6706125 2023-06-01T00:00:00 2023 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 0000082796 GILLMAN INC 17.1 2026-07-12T22:00:04 56767 0006738484 2023-06-21T00:00:00 2023 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 33.8 2026-07-12T22:00:04 56768 HCM6681192 2023-05-10T00:00:00 2023 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 242.42 2026-07-12T22:00:04 56769 APV6695323 2023-05-25T00:00:00 2023 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 4372.58 2026-07-12T22:00:04 56770 APV6687942 2023-05-17T00:00:00 2023 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 0000391050 RED ROAD VENTURES LLC 6125.0 2026-07-12T22:00:04 56771 0006738431 2023-06-21T00:00:00 2023 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 0.23 2026-07-12T22:00:04 56772 HCM6707963 2023-06-07T00:00:00 2023 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 30.79 2026-07-12T22:00:04 56773 APV6740426 2023-06-23T00:00:00 2023 4 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 351.52 2026-07-12T22:00:04 56774 0006674538 2023-04-26T00:00:00 2023 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 38.15 2026-07-12T22:00:04 56775 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 56776 HCM6689879 2023-05-24T00:00:00 2023 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 87.8 2026-07-12T22:00:04 56777 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 56778 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 4870.2 2026-07-12T22:00:04 56779 0006741628 2023-06-27T00:00:00 2023 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 56780 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 56781 0006680215 2023-05-01T00:00:00 2023 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 8303.1 2026-07-12T22:00:04 56782 0006664550 2023-04-08T00:00:00 2023 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 34.48 2026-07-12T22:00:04 56783 0006683933 2023-05-11T00:00:00 2023 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 1144.16 2026-07-12T22:00:04 56784 HCM6681214 2023-05-10T00:00:00 2023 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 425.03 2026-07-12T22:00:04 56785 EXV6679868 2023-05-01T00:00:00 2023 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 161.2 2026-07-12T22:00:04 56786 HCM6707914 2023-06-07T00:00:00 2023 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 112.51 2026-07-12T22:00:04 56787 0006682956 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 173.26 2026-07-12T22:00:04 56788 APV6678641 2023-05-03T00:00:00 2023 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 34103.44 2026-07-12T22:00:04 56789 APV6672090 2023-04-21T00:00:00 2023 4 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 2918.23 2026-07-12T22:00:04 56790 APV6705987 2023-06-01T00:00:00 2023 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 2350.13 2026-07-12T22:00:04 56791 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 67.5 2026-07-12T22:00:04 56792 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 56793 0006712499 2023-06-09T00:00:00 2023 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 -172.55 2026-07-12T22:00:04 56794 0006718296 2023-06-13T00:00:00 2023 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 662.1 2026-07-12T22:00:04 56795 APV6673052 2023-04-24T00:00:00 2023 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. 10033.53 2026-07-12T22:00:04 56796 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 56797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 811.13 2026-07-12T22:00:04 56798 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 56799 0006739279 2023-06-22T00:00:00 2023 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 2.8 2026-07-12T22:00:04 56800 APV6664893 2023-04-11T00:00:00 2023 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 33745.46 2026-07-12T22:00:04 56801 APV6663939 2023-04-10T00:00:00 2023 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 0000402934 HOLLY SUMMERS 146.83 2026-07-12T22:00:04 56802 APV6669115 2023-04-18T00:00:00 2023 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) 0000247212 PRECISION PLUGGING AND SALES -741672.38 2026-07-12T22:00:04 56803 APV6670935 2023-04-20T00:00:00 2023 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 0000238755 COVERING KIDS and FAMILIES OF IN 350.0 2026-07-12T22:00:04 56804 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 56805 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 56806 0006669699 2023-04-01T00:00:00 2023 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 7623.7 2026-07-12T22:00:04 56807 0006680215 2023-05-01T00:00:00 2023 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 44.28 2026-07-12T22:00:04 56808 APV6670084 2023-04-19T00:00:00 2023 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 8002.96 2026-07-12T22:00:04 56809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 540.75 2026-07-12T22:00:04 56810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 86.23 2026-07-12T22:00:04 56811 APV6660092 2023-04-03T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 106.69 2026-07-12T22:00:04 56812 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 56813 HCM6671816 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 56817 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 56818 0006669699 2023-04-01T00:00:00 2023 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 1.68 2026-07-12T22:00:04 56819 HCM6681217 2023-05-10T00:00:00 2023 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 41.2 2026-07-12T22:00:04 56820 0006669763 2023-04-19T00:00:00 2023 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 353.49 2026-07-12T22:00:04 56821 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 56822 0006729949 2023-06-16T00:00:00 2023 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 -50.68 2026-07-12T22:00:04 56823 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 56824 APV6662713 2023-04-05T00:00:00 2023 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 2970.0 2026-07-12T22:00:04 56825 HCM6689888 2023-05-24T00:00:00 2023 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 10653.94 2026-07-12T22:00:04 56826 0006676206 2023-04-28T00:00:00 2023 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 91.84 2026-07-12T22:00:04 56827 APV6672090 2023-04-21T00:00:00 2023 4 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 22.26 2026-07-12T22:00:04 56828 0006741007 2023-06-26T00:00:00 2023 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 1464.54 2026-07-12T22:00:04 56829 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 56830 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 56831 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 6823.15 2026-07-12T22:00:04 56832 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 56833 0006695669 2023-05-29T00:00:00 2023 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 709.01 2026-07-12T22:00:04 56834 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 56835 APV6730800 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56836 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 56837 0006706806 2023-06-08T00:00:00 2023 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 269.95 2026-07-12T22:00:04 56838 APV6667686 2023-04-14T00:00:00 2023 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 6861.23 2026-07-12T22:00:04 56839 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 56840 0006679231 2023-05-08T00:00:00 2023 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 47.8 2026-07-12T22:00:04 56841 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 56842 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 361946.93 2026-07-12T22:00:04 56843 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 56844 0006687857 2023-05-01T00:00:00 2023 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 0.95 2026-07-12T22:00:04 56845 APV6734453 2023-06-19T00:00:00 2023 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 0000060609 YWCA OF GREATER LAFAYETTE 7664.19 2026-07-12T22:00:04 56846 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 56847 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 56848 APV6740426 2023-06-23T00:00:00 2023 4 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 345.29 2026-07-12T22:00:04 56849 HCM6663427 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322629 HEATHER EMBREY 585.16 2026-07-12T22:00:04 56853 APV6695226 2023-05-26T00:00:00 2023 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 9.6 2026-07-12T22:00:04 56854 0006717250 2023-06-13T00:00:00 2023 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 15.11 2026-07-12T22:00:04 56855 0006669673 2023-04-01T00:00:00 2023 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 7.99 2026-07-12T22:00:04 56856 APV6686246 2023-05-15T00:00:00 2023 4 520106 Water & Sewage - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.65 2026-07-12T22:00:04 56861 APV6691276 2023-05-22T00:00:00 2023 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 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 361.18 2026-07-12T22:00:04 56862 APV6679540 2023-05-01T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 6196.2 2026-07-12T22:00:04 56863 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 905.81 2026-07-12T22:00:04 56864 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 56865 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 135403.27 2026-07-12T22:00:04 56866 0006669699 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 56867 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 101658.98 2026-07-12T22:00:04 56868 APV6712559 2023-06-08T00:00:00 2023 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 12051.75 2026-07-12T22:00:04 56869 APV6694227 2023-05-25T00:00:00 2023 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 34702.52 2026-07-12T22:00:04 56870 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 56871 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 15000.0 2026-07-12T22:00:04 56872 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 56873 APV6703310 2023-05-30T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 829.96 2026-07-12T22:00:04 56874 HCM6671816 2023-04-26T00:00:00 2023 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 1360.12 2026-07-12T22:00:04 56875 0006693836 2023-05-25T00:00:00 2023 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 16.69 2026-07-12T22:00:04 56876 0006693846 2023-05-25T00:00:00 2023 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 -24.46 2026-07-12T22:00:04 56877 0006695724 2023-05-30T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -599.0 2026-07-12T22:00:04 56878 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 56879 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 56880 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 56881 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 35.12 2026-07-12T22:00:04 56882 APV6740426 2023-06-23T00:00:00 2023 4 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 2027.18 2026-07-12T22:00:04 56883 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 56884 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 56885 ACC00I0002 2023-04-01T00:00:00 2023 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 -231.48 2026-07-12T22:00:04 56886 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 24928.96 2026-07-12T22:00:04 56887 HCM6681142 2023-05-10T00:00:00 2023 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 3.78 2026-07-12T22:00:04 56888 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 56889 HCM6681248 2023-05-10T00:00:00 2023 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 8465.36 2026-07-12T22:00:04 56890 0006712460 2023-06-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 56891 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 56892 HCM6707982 2023-06-07T00:00:00 2023 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 10.73 2026-07-12T22:00:04 56893 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360208 GREGORY MIDGLEY 45.47 2026-07-12T22:00:04 56894 0006709711 2023-06-06T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -605.64 2026-07-12T22:00:04 56895 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 56896 APV6680457 2023-05-05T00:00:00 2023 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 127.85 2026-07-12T22:00:04 56897 EXV6668673 2023-04-12T00:00:00 2023 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 92.25 2026-07-12T22:00:04 56898 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 12819.92 2026-07-12T22:00:04 56899 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 56900 0006693846 2023-05-25T00:00:00 2023 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 80.15 2026-07-12T22:00:04 56901 APV6667686 2023-04-14T00:00:00 2023 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 73137.8 2026-07-12T22:00:04 56902 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 56903 0006657752 2023-04-08T00:00:00 2023 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 56904 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 56905 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 56906 HCM6707908 2023-06-07T00:00:00 2023 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 10.92 2026-07-12T22:00:04 56907 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 56908 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 56909 APV6682540 2023-05-09T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 56910 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 290.1 2026-07-12T22:00:04 56911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 404.22 2026-07-12T22:00:04 56912 APV6740426 2023-06-23T00:00:00 2023 4 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 1239.92 2026-07-12T22:00:04 56913 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 56914 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 360.6 2026-07-12T22:00:04 56915 HCM6730676 2023-06-21T00:00:00 2023 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 213.4 2026-07-12T22:00:04 56916 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 56917 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 56918 0006741118 2023-06-26T00:00:00 2023 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 0.01 2026-07-12T22:00:04 56919 APV6661940 2023-04-04T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 26.23 2026-07-12T22:00:04 56920 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 56921 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8000.0 2026-07-12T22:00:04 56922 APV6669239 2023-04-18T00:00:00 2023 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 6859.7 2026-07-12T22:00:04 56923 APV6692212 2023-05-23T00:00:00 2023 4 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 917.73 2026-07-12T22:00:04 56924 0006741573 2023-06-30T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 451.55 2026-07-12T22:00:04 56925 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 56926 HCM6707973 2023-06-07T00:00:00 2023 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 269.42 2026-07-12T22:00:04 56927 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 3062.4 2026-07-12T22:00:04 56928 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 56929 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 56930 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 56931 0006734158 2023-06-19T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 56932 HCM6663402 2023-04-12T00:00:00 2023 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 13.11 2026-07-12T22:00:04 56933 APV6672090 2023-04-21T00:00:00 2023 4 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 1068.83 2026-07-12T22:00:04 56934 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 56935 EXV6674290 2023-04-10T00:00:00 2023 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 56936 0006707001 2023-06-08T00:00:00 2023 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 1225.92 2026-07-12T22:00:04 56937 0006677179 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 56938 APV6718666 2023-06-13T00:00:00 2023 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 69292.0 2026-07-12T22:00:04 56939 APV6667686 2023-04-14T00:00:00 2023 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 11345.09 2026-07-12T22:00:04 56940 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 56941 ARD6716900 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 56942 APV6679518 2023-05-04T00:00:00 2023 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000391711 PENNY TRACKER LLC 7500.0 2026-07-12T22:00:04 56943 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 56944 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 56945 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 56946 APV6740426 2023-06-23T00:00:00 2023 4 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 704.39 2026-07-12T22:00:04 56947 APV6692212 2023-05-23T00:00:00 2023 4 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 425.77 2026-07-12T22:00:04 56948 HCM6689879 2023-05-24T00:00:00 2023 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 32.8 2026-07-12T22:00:04 56949 APV6691110 2023-05-22T00:00:00 2023 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 209.0 2026-07-12T22:00:04 56950 APV6703296 2023-05-30T00:00:00 2023 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 49.44 2026-07-12T22:00:04 56951 APV6690217 2023-05-19T00:00:00 2023 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 0000204606 KOKOSING CONSTRUCTION COMPANY 1501589.98 2026-07-12T22:00:04 56952 APV6689134 2023-05-18T00:00:00 2023 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 39602.22 2026-07-12T22:00:04 56953 0006657752 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 56954 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 56955 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 56956 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 56957 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 56958 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 43344.33 2026-07-12T22:00:04 56959 0006723713 2023-06-15T00:00:00 2023 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 2.26 2026-07-12T22:00:04 56960 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 56961 APV6693334 2023-05-24T00:00:00 2023 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 -10863.73 2026-07-12T22:00:04 56962 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 56963 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 56964 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 118773.65 2026-07-12T22:00:04 56965 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 56966 0006669776 2023-04-19T00:00:00 2023 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 55.0 2026-07-12T22:00:04 56967 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 54836.36 2026-07-12T22:00:04 56968 HCM6730736 2023-06-21T00:00:00 2023 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 10048.21 2026-07-12T22:00:04 56969 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.29 2026-07-12T22:00:04 56970 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 56971 0006668884 2023-04-01T00:00:00 2023 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 1241.15 2026-07-12T22:00:04 56972 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal 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. 575.56 2026-07-12T22:00:04 56973 APV6687285 2023-05-16T00:00:00 2023 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 42999.0 2026-07-12T22:00:04 56974 0006682275 2023-05-09T00:00:00 2023 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 0.42 2026-07-12T22:00:04 56975 APV6692212 2023-05-23T00:00:00 2023 4 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 210.19 2026-07-12T22:00:04 56976 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 633.0 2026-07-12T22:00:04 56977 APV6740426 2023-06-23T00:00:00 2023 4 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 805.97 2026-07-12T22:00:04 56978 0006671687 2023-04-21T00:00:00 2023 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 1047.39 2026-07-12T22:00:04 56979 HCM6663418 2023-04-12T00:00:00 2023 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 219.95 2026-07-12T22:00:04 56980 0006734124 2023-06-19T00:00:00 2023 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 14.03 2026-07-12T22:00:04 56981 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 81.23 2026-07-12T22:00:04 56982 APV6674894 2023-04-26T00:00:00 2023 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 3081.87 2026-07-12T22:00:04 56983 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 21802.41 2026-07-12T22:00:04 56984 HCM6689813 2023-05-24T00:00:00 2023 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 140.02 2026-07-12T22:00:04 56985 0006686960 2023-05-01T00:00:00 2023 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 35.37 2026-07-12T22:00:04 56986 HCM6730676 2023-06-21T00:00:00 2023 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 110.28 2026-07-12T22:00:04 56987 APV6718527 2023-06-13T00:00:00 2023 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 57.33 2026-07-12T22:00:04 56988 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 56989 0006668016 2023-04-17T00:00:00 2023 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 Rural Healthcare Services Programs General Ledger Entry 0.0 2026-07-12T22:00:04 56990 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 56991 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 56992 0006707024 2023-06-08T00:00:00 2023 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 21.54 2026-07-12T22:00:04 56993 HCM6671816 2023-04-26T00:00:00 2023 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 4.28 2026-07-12T22:00:04 56994 0006686827 2023-05-01T00:00:00 2023 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 53.76 2026-07-12T22:00:04 56995 APV6691021 2023-05-22T00:00:00 2023 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 0000052750 MICRO AIR INC 1782.75 2026-07-12T22:00:04 56996 APV6685197 2023-05-12T00:00:00 2023 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 0000299921 GRADUATION SOLUTIONS LP 30.82 2026-07-12T22:00:04 56997 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 215.58 2026-07-12T22:00:04 56998 0006686827 2023-05-01T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 56999 HCM6707979 2023-06-07T00:00:00 2023 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 437.61 2026-07-12T22:00:04 57000 0006688693 2023-05-18T00:00:00 2023 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 5.27 2026-07-12T22:00:04 57001 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 57002 0006705828 2023-05-31T00:00:00 2023 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 1489.07 2026-07-12T22:00:04 57003 0006710585 2023-06-07T00:00:00 2023 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 2490.17 2026-07-12T22:00:04 57004 APV6740426 2023-06-23T00:00:00 2023 4 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 928.04 2026-07-12T22:00:04 57005 HCM6689869 2023-05-24T00:00:00 2023 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 90.0 2026-07-12T22:00:04 57006 0006666228 2023-04-13T00:00:00 2023 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 74.59 2026-07-12T22:00:04 57007 HCM6689885 2023-05-24T00:00:00 2023 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 207.47 2026-07-12T22:00:04 57008 APV6689941 2023-05-19T00:00:00 2023 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 177701.2 2026-07-12T22:00:04 57009 0006729949 2023-06-16T00:00:00 2023 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 -184.03 2026-07-12T22:00:04 57010 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 445.53 2026-07-12T22:00:04 57011 APV6718517 2023-06-13T00:00:00 2023 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 16682.48 2026-07-12T22:00:04 57012 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 218.0 2026-07-12T22:00:04 57013 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 120.0 2026-07-12T22:00:04 57014 0006668855 2023-04-18T00:00:00 2023 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 -1484172.0 2026-07-12T22:00:04 57015 APV6706205 2023-06-01T00:00:00 2023 4 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 805.63 2026-07-12T22:00:04 57016 0006679096 2023-05-08T00:00:00 2023 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 988.88 2026-07-12T22:00:04 57017 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407623 MATALIN N STASER 578.97 2026-07-12T22:00:04 57018 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 57019 APV6681590 2023-05-06T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 1666.62 2026-07-12T22:00:04 57020 0006686960 2023-05-01T00:00:00 2023 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 2.26 2026-07-12T22:00:04 57021 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -3542.66 2026-07-12T22:00:04 57022 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 57023 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 57024 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 57025 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57026 HCM6681192 2023-05-10T00:00:00 2023 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 75.57 2026-07-12T22:00:04 57027 INV6667856 2023-04-14T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 165.0 2026-07-12T22:00:04 57028 APV6669239 2023-04-18T00:00:00 2023 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 12946.98 2026-07-12T22:00:04 57029 APV6672090 2023-04-21T00:00:00 2023 4 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 2127.42 2026-07-12T22:00:04 57030 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 57031 EXV6716993 2023-06-01T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 39.0 2026-07-12T22:00:04 57032 APV6674001 2023-04-25T00:00:00 2023 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 34883.29 2026-07-12T22:00:04 57033 0006693806 2023-05-25T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.0 2026-07-12T22:00:04 57034 APV6707395 2023-06-01T00:00:00 2023 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 57693.77 2026-07-12T22:00:04 57035 ARD6742827 2023-06-28T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 -2648.25 2026-07-12T22:00:04 57036 APV6661089 2023-04-04T00:00:00 2023 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 971.17 2026-07-12T22:00:04 57037 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 33.0 2026-07-12T22:00:04 57038 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 31.97 2026-07-12T22:00:04 57039 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 5798.97 2026-07-12T22:00:04 57040 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 57041 HCM6681217 2023-05-10T00:00:00 2023 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 3019.46 2026-07-12T22:00:04 57042 0006686960 2023-05-01T00:00:00 2023 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 16.89 2026-07-12T22:00:04 57043 APV6695156 2023-05-26T00:00:00 2023 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 0000078927 BROTHERS UNITED INC 7128.18 2026-07-12T22:00:04 57044 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57045 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 53197.28 2026-07-12T22:00:04 57046 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 57047 0006741628 2023-06-27T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 57048 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 57049 APV6688255 2023-05-17T00:00:00 2023 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 5093.91 2026-07-12T22:00:04 57050 APV6716720 2023-06-12T00:00:00 2023 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 0000009115 UNITED METHODIST YOUTH HOME 120.51 2026-07-12T22:00:04 57051 HCM6671750 2023-04-26T00:00:00 2023 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 0.92 2026-07-12T22:00:04 57052 APV6688255 2023-05-17T00:00:00 2023 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 10001.31 2026-07-12T22:00:04 57053 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 274.2 2026-07-12T22:00:04 57054 0006685999 2023-05-15T00:00:00 2023 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 -58690.87 2026-07-12T22:00:04 57055 APV6672090 2023-04-21T00:00:00 2023 4 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 838.94 2026-07-12T22:00:04 57056 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 9.0 2026-07-12T22:00:04 57057 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 57058 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 516.9 2026-07-12T22:00:04 57059 0006667190 2023-04-14T00:00:00 2023 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 10.4 2026-07-12T22:00:04 57060 APV6683253 2023-05-10T00:00:00 2023 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 58.37 2026-07-12T22:00:04 57061 APV6669172 2023-04-18T00:00:00 2023 4 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 675.49 2026-07-12T22:00:04 57062 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417161 ELIZABETH K STERCZALA 57624.8 2026-07-12T22:00:04 57063 0006706979 2023-06-08T00:00:00 2023 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 855.86 2026-07-12T22:00:04 57064 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.26 2026-07-12T22:00:04 57065 HCM6671806 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 33.15 2026-07-12T22:00:04 57066 APV6692212 2023-05-23T00:00:00 2023 4 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 686.65 2026-07-12T22:00:04 57067 0006686827 2023-05-01T00:00:00 2023 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 1.39 2026-07-12T22:00:04 57068 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 57069 0006740994 2023-06-26T00:00:00 2023 4 572605 GR-Personal 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 57070 0006669699 2023-04-01T00:00:00 2023 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 78.08 2026-07-12T22:00:04 57071 EXV6713192 2023-06-06T00:00:00 2023 4 595110 InState Travel - 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Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.72 2026-07-12T22:00:04 57091 APV6686354 2023-05-15T00:00:00 2023 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 7670.0 2026-07-12T22:00:04 57092 EXV6712208 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 172.05 2026-07-12T22:00:04 57093 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 57094 APV6679491 2023-05-04T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000116238 MIAMI-DADE COUNTY 1275.0 2026-07-12T22:00:04 57095 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 57096 APV6692212 2023-05-23T00:00:00 2023 4 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 725.21 2026-07-12T22:00:04 57097 APV6718549 2023-06-13T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 159.95 2026-07-12T22:00:04 57098 0006684762 2023-05-12T00:00:00 2023 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 57099 0006686827 2023-05-01T00:00:00 2023 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 155.31 2026-07-12T22:00:04 57100 0006717234 2023-06-13T00:00:00 2023 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 57101 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 533.53 2026-07-12T22:00:04 57102 0006669769 2023-04-19T00:00:00 2023 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 763.22 2026-07-12T22:00:04 57103 APV6672090 2023-04-21T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 57104 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 57105 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 57106 0006723713 2023-06-15T00:00:00 2023 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 56.91 2026-07-12T22:00:04 57107 APV6675657 2023-04-27T00:00:00 2023 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 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6977.94 2026-07-12T22:00:04 57108 HCM6663359 2023-04-12T00:00:00 2023 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 2377.15 2026-07-12T22:00:04 57109 APV6711830 2023-06-08T00:00:00 2023 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 34.74 2026-07-12T22:00:04 57110 0006741095 2023-06-26T00:00:00 2023 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 545.1 2026-07-12T22:00:04 57111 APV6663781 2023-04-10T00:00:00 2023 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 2341.9 2026-07-12T22:00:04 57112 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 189.35 2026-07-12T22:00:04 57113 HCM6707965 2023-06-07T00:00:00 2023 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 7777.42 2026-07-12T22:00:04 57114 APH6673441 2023-04-25T00:00:00 2023 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 1099.08 2026-07-12T22:00:04 57115 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 57116 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 57117 0006688807 2023-05-18T00:00:00 2023 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 -2445.05 2026-07-12T22:00:04 57118 APV6718386 2023-06-13T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 861.19 2026-07-12T22:00:04 57119 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -11.14 2026-07-12T22:00:04 57120 HCM6671806 2023-04-26T00:00:00 2023 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 23.25 2026-07-12T22:00:04 57121 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.82 2026-07-12T22:00:04 57122 0006686827 2023-05-01T00:00:00 2023 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 305.44 2026-07-12T22:00:04 57123 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 405.56 2026-07-12T22:00:04 57124 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336689 TERRY PRATHER 533.53 2026-07-12T22:00:04 57125 ACC00K0002 2023-06-01T00:00:00 2023 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 -2928.28 2026-07-12T22:00:04 57126 APV6662809 2023-04-06T00:00:00 2023 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 528.05 2026-07-12T22:00:04 57127 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57128 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 57129 HCM6689859 2023-05-24T00:00:00 2023 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 1449.5 2026-07-12T22:00:04 57130 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 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 0.61 2026-07-12T22:00:04 57131 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 57132 APV6669983 2023-04-18T00:00:00 2023 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 87.99 2026-07-12T22:00:04 57133 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 16402.69 2026-07-12T22:00:04 57134 APV6677670 2023-05-01T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 10698.66 2026-07-12T22:00:04 57135 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 57136 APV6667686 2023-04-14T00:00:00 2023 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 52985.8 2026-07-12T22:00:04 57137 0006677171 2023-04-30T00:00:00 2023 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 21.62 2026-07-12T22:00:04 57138 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 57139 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 57140 0006741755 2023-06-27T00:00:00 2023 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 92.7 2026-07-12T22:00:04 57141 APV6741246 2023-06-26T00:00:00 2023 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 3285.75 2026-07-12T22:00:04 57142 APV6675636 2023-04-27T00:00:00 2023 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 26340.76 2026-07-12T22:00:04 57143 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 57144 HCM6707982 2023-06-07T00:00:00 2023 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 244.66 2026-07-12T22:00:04 57145 0006683124 2023-05-10T00:00:00 2023 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 26.54 2026-07-12T22:00:04 57146 APV6687215 2023-05-12T00:00:00 2023 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 4396.2 2026-07-12T22:00:04 57147 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 419.3 2026-07-12T22:00:04 57148 0006686827 2023-05-01T00:00:00 2023 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 11369.46 2026-07-12T22:00:04 57149 APV6669239 2023-04-18T00:00:00 2023 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 106127.97 2026-07-12T22:00:04 57150 HCM6663410 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 15.34 2026-07-12T22:00:04 57151 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 57152 APV6669989 2023-04-19T00:00:00 2023 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 0000199007 KOEHLER WELDING SUPPLY INC 130.64 2026-07-12T22:00:04 57153 HCM6707973 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.22 2026-07-12T22:00:04 57154 APV6740426 2023-06-23T00:00:00 2023 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 2127.86 2026-07-12T22:00:04 57155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 755.62 2026-07-12T22:00:04 57156 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 72.0 2026-07-12T22:00:04 57157 0006679126 2023-05-08T00:00:00 2023 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 272.07 2026-07-12T22:00:04 57158 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 57159 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE -3500.0 2026-07-12T22:00:04 57160 HCM6663408 2023-04-12T00:00:00 2023 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 1623.93 2026-07-12T22:00:04 57161 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 57162 0006690606 2023-05-22T00:00:00 2023 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 -2950.8 2026-07-12T22:00:04 57163 APV6740426 2023-06-23T00:00:00 2023 4 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 838.27 2026-07-12T22:00:04 57164 HCM6689869 2023-05-24T00:00:00 2023 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 86.89 2026-07-12T22:00:04 57165 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 57166 0006687857 2023-05-01T00:00:00 2023 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 0.41 2026-07-12T22:00:04 57167 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 57168 APV6673935 2023-04-21T00:00:00 2023 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. 230.3 2026-07-12T22:00:04 57169 0006676193 2023-04-28T00:00:00 2023 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 380.09 2026-07-12T22:00:04 57170 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 57171 HCM6663408 2023-04-12T00:00:00 2023 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 41.52 2026-07-12T22:00:04 57172 HCM6681218 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.26 2026-07-12T22:00:04 57173 APV6672090 2023-04-21T00:00:00 2023 4 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 1662.5 2026-07-12T22:00:04 57174 HCM6689863 2023-05-24T00:00:00 2023 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 9.17 2026-07-12T22:00:04 57175 0006675450 2023-04-27T00:00:00 2023 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 7.44 2026-07-12T22:00:04 57176 APV6664739 2023-04-11T00:00:00 2023 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. 70.3 2026-07-12T22:00:04 57177 HCM6681198 2023-05-10T00:00:00 2023 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 592.73 2026-07-12T22:00:04 57178 APV6703306 2023-05-30T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 390.75 2026-07-12T22:00:04 57179 APV6669132 2023-04-18T00:00:00 2023 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 162997.26 2026-07-12T22:00:04 57180 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 57181 HCM6663408 2023-04-12T00:00:00 2023 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 2186.08 2026-07-12T22:00:04 57182 0006739301 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57183 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 57184 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57185 HCM6671806 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.99 2026-07-12T22:00:04 57186 0006686827 2023-05-01T00:00:00 2023 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 1120.16 2026-07-12T22:00:04 57187 APV6740426 2023-06-23T00:00:00 2023 4 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 1749.16 2026-07-12T22:00:04 57188 APV6740426 2023-06-23T00:00:00 2023 4 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 1481.4 2026-07-12T22:00:04 57189 EXV6691471 2023-05-10T00:00:00 2023 4 595110 InState Travel - 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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 256.37 2026-07-12T22:00:04 57200 0006676189 2023-04-28T00:00:00 2023 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 5.29 2026-07-12T22:00:04 57201 ACC00K0001 2023-06-01T00:00:00 2023 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 -290.93 2026-07-12T22:00:04 57202 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24094.65 2026-07-12T22:00:04 57203 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 57204 APV6672090 2023-04-21T00:00:00 2023 4 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 1477.39 2026-07-12T22:00:04 57205 0006709146 2023-06-06T00:00:00 2023 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 2.58 2026-07-12T22:00:04 57206 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 4.5 2026-07-12T22:00:04 57207 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 57208 0006679161 2023-05-08T00:00:00 2023 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 5377.71 2026-07-12T22:00:04 57209 0006666228 2023-04-13T00:00:00 2023 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 -14209.07 2026-07-12T22:00:04 57210 APV6672090 2023-04-21T00:00:00 2023 4 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 1537.09 2026-07-12T22:00:04 57211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1202.27 2026-07-12T22:00:04 57212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 538.95 2026-07-12T22:00:04 57213 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 57214 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 57215 0006683861 2023-05-11T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 13.47 2026-07-12T22:00:04 57221 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 57222 0006687775 2023-05-10T00:00:00 2023 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 57223 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 57224 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 57225 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 77369.6 2026-07-12T22:00:04 57244 APV6711904 2023-06-07T00:00:00 2023 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 273411.51 2026-07-12T22:00:04 57245 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 439.8 2026-07-12T22:00:04 57246 0006685937 2023-05-15T00:00:00 2023 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 12.37 2026-07-12T22:00:04 57247 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 57248 HCM6730725 2023-06-21T00:00:00 2023 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 4129.57 2026-07-12T22:00:04 57249 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 57250 HCM6689883 2023-05-24T00:00:00 2023 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 991.64 2026-07-12T22:00:04 57251 0006669699 2023-04-01T00:00:00 2023 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 508.1 2026-07-12T22:00:04 57252 EXV6718923 2023-06-12T00:00:00 2023 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 96.0 2026-07-12T22:00:04 57253 APV6667686 2023-04-14T00:00:00 2023 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 37148.45 2026-07-12T22:00:04 57254 APV6692102 2023-05-23T00:00:00 2023 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 287.01 2026-07-12T22:00:04 57255 0006674538 2023-04-26T00:00:00 2023 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 0.24 2026-07-12T22:00:04 57256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 540.75 2026-07-12T22:00:04 57257 HCM6707977 2023-06-07T00:00:00 2023 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 100.5 2026-07-12T22:00:04 57258 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.44 2026-07-12T22:00:04 57259 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57260 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 1521.8 2026-07-12T22:00:04 57273 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 3660.88 2026-07-12T22:00:04 57274 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 57275 APV6672090 2023-04-21T00:00:00 2023 4 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 1648.47 2026-07-12T22:00:04 57276 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 57277 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal 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 -496.93 2026-07-12T22:00:04 57278 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 57279 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 57280 0006712476 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55004.19 2026-07-12T22:00:04 57281 APV6741246 2023-06-26T00:00:00 2023 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 40698.29 2026-07-12T22:00:04 57282 APV6678579 2023-05-03T00:00:00 2023 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 0000398342 PATRICIA BALLARD 6805.56 2026-07-12T22:00:04 57283 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 57284 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 57285 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 57286 HCM6681188 2023-05-10T00:00:00 2023 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 2665.13 2026-07-12T22:00:04 57287 APV6674685 2023-04-26T00:00:00 2023 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 2199.99 2026-07-12T22:00:04 57288 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.65 2026-07-12T22:00:04 57289 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 57290 0006687857 2023-05-01T00:00:00 2023 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 17.1 2026-07-12T22:00:04 57291 APV6680512 2023-05-05T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000081028 THOMAS SCIENTIFIC INC 226.1 2026-07-12T22:00:04 57292 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 57293 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 57294 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 57295 HCM6663352 2023-04-12T00:00:00 2023 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 49.94 2026-07-12T22:00:04 57296 0006716430 2023-06-12T00:00:00 2023 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 -44.27 2026-07-12T22:00:04 57297 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 305.0 2026-07-12T22:00:04 57298 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 44704.97 2026-07-12T22:00:04 57299 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 57300 APV6718566 2023-06-13T00:00:00 2023 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 0000053958 NEW HOPE SERVICES INC 9175.0 2026-07-12T22:00:04 57301 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 57302 ACC00L0002 2023-06-30T00:00:00 2023 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 85.52 2026-07-12T22:00:04 57303 APV6679593 2023-05-04T00:00:00 2023 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 17.44 2026-07-12T22:00:04 57304 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 57305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 417.68 2026-07-12T22:00:04 57306 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 57307 0006664513 2023-04-12T00:00:00 2023 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 15.85 2026-07-12T22:00:04 57308 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 57309 APV6689017 2023-05-18T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 109.06 2026-07-12T22:00:04 57310 APV6695156 2023-05-26T00:00:00 2023 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 0000389321 THROUGH THE GATE 10000.0 2026-07-12T22:00:04 57311 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 57312 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 57313 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 57314 0006712453 2023-06-09T00:00:00 2023 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 -13.54 2026-07-12T22:00:04 57315 0006657752 2023-04-08T00:00:00 2023 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 191.55 2026-07-12T22:00:04 57316 APV6660203 2023-04-03T00:00:00 2023 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 38477.65 2026-07-12T22:00:04 57317 APV6723977 2023-06-15T00:00:00 2023 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 107331.75 2026-07-12T22:00:04 57318 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 19146.0 2026-07-12T22:00:04 57319 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 60663.3 2026-07-12T22:00:04 57320 0006678223 2023-05-01T00:00:00 2023 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 1.68 2026-07-12T22:00:04 57321 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 57322 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 57323 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 57324 0006739345 2023-06-21T00:00:00 2023 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 57325 0006676193 2023-04-28T00:00:00 2023 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 42.95 2026-07-12T22:00:04 57326 EXV6689361 2023-05-15T00:00:00 2023 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 88.29 2026-07-12T22:00:04 57327 0006686827 2023-05-01T00:00:00 2023 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 17.97 2026-07-12T22:00:04 57328 0006705830 2023-05-31T00:00:00 2023 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 1.82 2026-07-12T22:00:04 57329 ACC00K0002 2023-06-01T00:00:00 2023 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 -1137.64 2026-07-12T22:00:04 57330 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 57331 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 57332 APV6672090 2023-04-21T00:00:00 2023 4 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 1871.24 2026-07-12T22:00:04 57333 0006687857 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 57334 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 57335 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 57336 APV6669239 2023-04-18T00:00:00 2023 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 33749.33 2026-07-12T22:00:04 57337 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 57338 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.14 2026-07-12T22:00:04 57339 0006657752 2023-04-08T00:00:00 2023 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 13.43 2026-07-12T22:00:04 57340 APV6674904 2023-04-26T00:00:00 2023 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 0000399034 DERRICK LEE 2.36 2026-07-12T22:00:04 57341 HCM6681248 2023-05-10T00:00:00 2023 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 130.87 2026-07-12T22:00:04 57342 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 57343 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 57344 HCM6689885 2023-05-24T00:00:00 2023 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 437.62 2026-07-12T22:00:04 57345 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 57346 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 57347 APV6672101 2023-04-20T00:00:00 2023 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 0000073652 JAY COUNTY SCHOOL CORPORATION 840.94 2026-07-12T22:00:04 57348 EXV6678897 2023-05-03T00:00:00 2023 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 48.48 2026-07-12T22:00:04 57349 0006740999 2023-06-26T00:00:00 2023 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 10.65 2026-07-12T22:00:04 57350 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57351 0006732768 2023-06-18T00:00:00 2023 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 45.27 2026-07-12T22:00:04 57352 0006658653 2023-04-08T00:00:00 2023 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 42.94 2026-07-12T22:00:04 57353 0006677139 2023-04-30T00:00:00 2023 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 4.13 2026-07-12T22:00:04 57354 EXV6718822 2023-06-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 109.26 2026-07-12T22:00:04 57355 APV6738909 2023-06-21T00:00:00 2023 4 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 6910.16 2026-07-12T22:00:04 57356 0006669696 2023-04-01T00:00:00 2023 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 34.05 2026-07-12T22:00:04 57357 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 57358 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 192.0 2026-07-12T22:00:04 57359 HCM6663408 2023-04-12T00:00:00 2023 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 0.06 2026-07-12T22:00:04 57360 0006679081 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 57361 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 57362 APV6672090 2023-04-21T00:00:00 2023 4 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 1984.61 2026-07-12T22:00:04 57363 0006662348 2023-04-01T00:00:00 2023 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 13.02 2026-07-12T22:00:04 57364 HCM6689868 2023-05-24T00:00:00 2023 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 41.2 2026-07-12T22:00:04 57365 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 57366 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 57367 APV6695324 2023-05-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 41453.68 2026-07-12T22:00:04 57368 0006674538 2023-04-26T00:00:00 2023 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 0.55 2026-07-12T22:00:04 57369 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 57370 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405788 ASHLEY BOWERS 533.52 2026-07-12T22:00:04 57371 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 57372 0006657742 2023-04-08T00:00:00 2023 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 57373 APV6672090 2023-04-21T00:00:00 2023 4 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 1566.49 2026-07-12T22:00:04 57374 HCM6663423 2023-04-12T00:00:00 2023 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 17.3 2026-07-12T22:00:04 57375 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 57376 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 333.3 2026-07-12T22:00:04 57377 0006695663 2023-05-01T00:00:00 2023 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 59.24 2026-07-12T22:00:04 57378 HCM6730725 2023-06-21T00:00:00 2023 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 330.69 2026-07-12T22:00:04 57379 APV6674894 2023-04-26T00:00:00 2023 4 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 3140.47 2026-07-12T22:00:04 57380 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 45.44 2026-07-12T22:00:04 57381 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225178 GK SOUTH CHILDCARE CORP 9706.64 2026-07-12T22:00:04 57382 APV6690128 2023-05-19T00:00:00 2023 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 0000064268 INDIANA CRIMINAL JUSTICE ASSOCIATION 300.0 2026-07-12T22:00:04 57383 0006669808 2023-04-19T00:00:00 2023 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 163.76 2026-07-12T22:00:04 57384 APV6692143 2023-05-23T00:00:00 2023 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 0000075262 A and R SUPPLY OF INDIANA INC 22.07 2026-07-12T22:00:04 57385 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 57386 APV6688255 2023-05-17T00:00:00 2023 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 3951.18 2026-07-12T22:00:04 57387 0006713524 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70451.67 2026-07-12T22:00:04 57388 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 98.0 2026-07-12T22:00:04 57389 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 57390 0006658645 2023-04-08T00:00:00 2023 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 26.69 2026-07-12T22:00:04 57391 EXV6712224 2023-06-02T00:00:00 2023 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 43.45 2026-07-12T22:00:04 57392 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 57393 HCM6671825 2023-04-26T00:00:00 2023 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 294.14 2026-07-12T22:00:04 57394 0006673694 2023-04-25T00:00:00 2023 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 6.0 2026-07-12T22:00:04 57395 APV6692212 2023-05-23T00:00:00 2023 4 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 763.37 2026-07-12T22:00:04 57396 HCM6681142 2023-05-10T00:00:00 2023 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 163.83 2026-07-12T22:00:04 57397 0006659845 2023-04-03T00:00:00 2023 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 6758.82 2026-07-12T22:00:04 57398 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 57399 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 57403 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 57404 APV6681658 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.56 2026-07-12T22:00:04 57405 APV6672090 2023-04-21T00:00:00 2023 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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A.W. 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 57425 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 57426 HCM6730725 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.06 2026-07-12T22:00:04 57427 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 57428 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 57429 APV6686289 2023-05-15T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 400.86 2026-07-12T22:00:04 57430 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 57431 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 1810.22 2026-07-12T22:00:04 57432 0006695759 2023-05-30T00:00:00 2023 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 283.64 2026-07-12T22:00:04 57433 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.54 2026-07-12T22:00:04 57434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 323.37 2026-07-12T22:00:04 57435 HCM6707963 2023-06-07T00:00:00 2023 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 6.72 2026-07-12T22:00:04 57436 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 57437 HCM6663422 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-07-12T22:00:04 57438 ACC00I0002 2023-04-01T00:00:00 2023 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 -513.62 2026-07-12T22:00:04 57439 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 57440 APV6685292 2023-05-11T00:00:00 2023 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 0000054131 GUIDESOFT INC 6226.88 2026-07-12T22:00:04 57441 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 57442 APV6672090 2023-04-21T00:00:00 2023 4 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 1421.25 2026-07-12T22:00:04 57443 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 101.4 2026-07-12T22:00:04 57444 EXV6731090 2023-06-15T00:00:00 2023 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 20.29 2026-07-12T22:00:04 57445 APV6662758 2023-04-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 20248.46 2026-07-12T22:00:04 57446 0006677171 2023-04-30T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.97 2026-07-12T22:00:04 57447 APV6688974 2023-05-18T00:00:00 2023 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 0000252999 DUNWIDDLE HEATING AND AIR CONDITIONING 222.0 2026-07-12T22:00:04 57448 HCM6681198 2023-05-10T00:00:00 2023 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 30.22 2026-07-12T22:00:04 57449 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 57450 HCM6671825 2023-04-26T00:00:00 2023 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 143.84 2026-07-12T22:00:04 57451 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57452 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 57453 HCM6663422 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.28 2026-07-12T22:00:04 57454 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 282.3 2026-07-12T22:00:04 57455 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 57456 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.2 2026-07-12T22:00:04 57457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 712.85 2026-07-12T22:00:04 57458 APV6695156 2023-05-26T00:00:00 2023 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 17929.15 2026-07-12T22:00:04 57459 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 57460 APV6683307 2023-05-10T00:00:00 2023 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 57461 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 57462 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 148010.74 2026-07-12T22:00:04 57463 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 57464 0006677162 2023-04-30T00:00:00 2023 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 4.29 2026-07-12T22:00:04 57465 0006657752 2023-04-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 11.91 2026-07-12T22:00:04 57466 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 57467 APV6683253 2023-05-10T00:00:00 2023 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 1114.26 2026-07-12T22:00:04 57468 APV6678553 2023-05-03T00:00:00 2023 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. 371779.29 2026-07-12T22:00:04 57469 APV6741246 2023-06-26T00:00:00 2023 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 3456.55 2026-07-12T22:00:04 57470 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 57471 ACC00K0002 2023-05-31T00:00:00 2023 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 189.94 2026-07-12T22:00:04 57472 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 57473 0006669699 2023-04-01T00:00:00 2023 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.96 2026-07-12T22:00:04 57474 APV6678641 2023-05-03T00:00:00 2023 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 19213.88 2026-07-12T22:00:04 57475 APV6709978 2023-06-06T00:00:00 2023 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 1667.28 2026-07-12T22:00:04 57476 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 57477 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 11696.0 2026-07-12T22:00:04 57478 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 57479 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 57480 APV6690216 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416934 RICK A LUX 4720.0 2026-07-12T22:00:04 57481 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 57482 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 57483 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 35.89 2026-07-12T22:00:04 57484 0006695669 2023-05-29T00:00:00 2023 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 1.56 2026-07-12T22:00:04 57485 0006686960 2023-05-01T00:00:00 2023 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 106.8 2026-07-12T22:00:04 57486 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 22928.38 2026-07-12T22:00:04 57487 APV6689134 2023-05-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 63750.13 2026-07-12T22:00:04 57488 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 57489 HCM6707982 2023-06-07T00:00:00 2023 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 25.5 2026-07-12T22:00:04 57490 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 57491 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.91 2026-07-12T22:00:04 57492 HCM6730676 2023-06-21T00:00:00 2023 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 0.65 2026-07-12T22:00:04 57493 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 57494 APV6672098 2023-04-20T00:00:00 2023 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 0000054131 GUIDESOFT INC 145894.93 2026-07-12T22:00:04 57495 0006682130 2023-05-09T00:00:00 2023 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 3104.81 2026-07-12T22:00:04 57496 EXV6676876 2023-04-25T00:00:00 2023 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 71.75 2026-07-12T22:00:04 57497 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 57498 APV6711954 2023-06-08T00:00:00 2023 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 9333.9 2026-07-12T22:00:04 57499 APV6695215 2023-05-24T00:00:00 2023 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 1472500.0 2026-07-12T22:00:04 57500 0006687857 2023-05-01T00:00:00 2023 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 58.9 2026-07-12T22:00:04 57501 0006707093 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 57502 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 65198.81 2026-07-12T22:00:04 57503 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.58 2026-07-12T22:00:04 57504 0006712499 2023-06-09T00:00:00 2023 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 -23.29 2026-07-12T22:00:04 57505 EXV6688490 2023-05-09T00:00:00 2023 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 23.83 2026-07-12T22:00:04 57506 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 57507 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 57508 0006661637 2023-04-03T00:00:00 2023 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 218.89 2026-07-12T22:00:04 57509 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 57510 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 189830.19 2026-07-12T22:00:04 57511 0006707024 2023-06-08T00:00:00 2023 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 581.94 2026-07-12T22:00:04 57512 0006741106 2023-06-26T00:00:00 2023 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 5.84 2026-07-12T22:00:04 57513 APV6734299 2023-06-19T00:00:00 2023 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 23583.23 2026-07-12T22:00:04 57514 0006657752 2023-04-08T00:00:00 2023 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 421.41 2026-07-12T22:00:04 57515 0006657752 2023-04-08T00:00:00 2023 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 74.32 2026-07-12T22:00:04 57516 0006705830 2023-05-31T00:00:00 2023 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 6756.03 2026-07-12T22:00:04 57517 APV6669179 2023-04-18T00:00:00 2023 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 10386.72 2026-07-12T22:00:04 57518 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 490.0 2026-07-12T22:00:04 57519 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.18 2026-07-12T22:00:04 57520 APV6672090 2023-04-21T00:00:00 2023 4 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 832.03 2026-07-12T22:00:04 57521 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 34250.0 2026-07-12T22:00:04 57522 APV6693222 2023-05-24T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 1132.64 2026-07-12T22:00:04 57523 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57524 0006741573 2023-06-30T00:00:00 2023 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 4.69 2026-07-12T22:00:04 57525 APV6664893 2023-04-11T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 27570.48 2026-07-12T22:00:04 57526 APV6676556 2023-04-28T00:00:00 2023 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 57527 0006703738 2023-05-31T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 46.7 2026-07-12T22:00:04 57528 0006672629 2023-04-01T00:00:00 2023 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 -6.34 2026-07-12T22:00:04 57529 APV6692212 2023-05-23T00:00:00 2023 4 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 1605.64 2026-07-12T22:00:04 57530 0006737341 2023-06-21T00:00:00 2023 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 7.16 2026-07-12T22:00:04 57531 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 57532 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 57533 HCM6689867 2023-05-24T00:00:00 2023 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 228.57 2026-07-12T22:00:04 57534 0006668949 2023-04-12T00:00:00 2023 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 18.49 2026-07-12T22:00:04 57535 APV6718613 2023-06-13T00:00:00 2023 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 0000315326 SHEENA MICKELSON 49.2 2026-07-12T22:00:04 57536 APV6688255 2023-05-17T00:00:00 2023 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 3920.53 2026-07-12T22:00:04 57537 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 57538 0006734089 2023-06-19T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 961.98 2026-07-12T22:00:04 57539 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 57540 APV6674910 2023-04-25T00:00:00 2023 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 454.0 2026-07-12T22:00:04 57541 0006679157 2023-05-08T00:00:00 2023 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 20.0 2026-07-12T22:00:04 57542 HCM6671757 2023-04-26T00:00:00 2023 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 1.67 2026-07-12T22:00:04 57543 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 175854.25 2026-07-12T22:00:04 57544 APV6686421 2023-05-15T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 258680.55 2026-07-12T22:00:04 57545 0006705828 2023-05-31T00:00:00 2023 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 10.75 2026-07-12T22:00:04 57546 0006662348 2023-04-01T00:00:00 2023 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 49.66 2026-07-12T22:00:04 57547 APV6688255 2023-05-17T00:00:00 2023 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 4532.9 2026-07-12T22:00:04 57548 0006739246 2023-06-22T00:00:00 2023 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 and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 57549 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 57550 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 57551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 373.13 2026-07-12T22:00:04 57552 APV6672090 2023-04-21T00:00:00 2023 4 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 990.84 2026-07-12T22:00:04 57553 APV6739677 2023-06-21T00:00:00 2023 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 57554 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 57555 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 57556 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 57557 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 57558 APV6670091 2023-04-18T00:00:00 2023 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 325.0 2026-07-12T22:00:04 57559 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 57560 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 323.37 2026-07-12T22:00:04 57561 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 4878.33 2026-07-12T22:00:04 57562 0006674641 2023-04-26T00:00:00 2023 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 191.62 2026-07-12T22:00:04 57563 HCM6689867 2023-05-24T00:00:00 2023 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 2882.1 2026-07-12T22:00:04 57564 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 57565 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 57566 APV6721507 2023-06-14T00:00:00 2023 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 0000291879 COLLABORATIVE FUSION INC 4666.67 2026-07-12T22:00:04 57567 0006687897 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 57568 HCM6671800 2023-04-26T00:00:00 2023 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 359.27 2026-07-12T22:00:04 57569 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 57570 APV6660215 2023-04-03T00:00:00 2023 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 27296.37 2026-07-12T22:00:04 57571 EXV6680934 2023-05-04T00:00:00 2023 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 55.05 2026-07-12T22:00:04 57572 0006662514 2023-04-06T00:00:00 2023 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 2.46 2026-07-12T22:00:04 57573 APV6667686 2023-04-14T00:00:00 2023 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 70802.81 2026-07-12T22:00:04 57574 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57575 0006674538 2023-04-26T00:00:00 2023 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 25.1 2026-07-12T22:00:04 57576 HCM6730725 2023-06-21T00:00:00 2023 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 1748.86 2026-07-12T22:00:04 57577 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 57578 0006707018 2023-06-02T00:00:00 2023 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 -3.12 2026-07-12T22:00:04 57579 0006677264 2023-05-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 57580 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 57581 HCM6689813 2023-05-24T00:00:00 2023 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 41.5 2026-07-12T22:00:04 57582 0006678320 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 57583 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 57584 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.69 2026-07-12T22:00:04 57585 APV6709974 2023-06-06T00:00:00 2023 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 0000307417 CARESTAR OF INDIANA LLC 10289.17 2026-07-12T22:00:04 57586 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 57587 HCM6663352 2023-04-12T00:00:00 2023 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 44.73 2026-07-12T22:00:04 57588 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 57589 0006707009 2023-06-08T00:00:00 2023 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 16.02 2026-07-12T22:00:04 57590 APV6692212 2023-05-23T00:00:00 2023 4 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 355.7 2026-07-12T22:00:04 57591 APV6692212 2023-05-23T00:00:00 2023 4 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 818.77 2026-07-12T22:00:04 57592 0006741571 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.92 2026-07-12T22:00:04 57593 APV6712896 2023-06-09T00:00:00 2023 4 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 10156.46 2026-07-12T22:00:04 57594 APV6740426 2023-06-23T00:00:00 2023 4 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 295.16 2026-07-12T22:00:04 57595 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 48162.06 2026-07-12T22:00:04 57596 HCM6707914 2023-06-07T00:00:00 2023 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 212.57 2026-07-12T22:00:04 57597 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 57598 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 57599 0006680215 2023-05-01T00:00:00 2023 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 595.64 2026-07-12T22:00:04 57600 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 57601 APV6706262 2023-06-01T00:00:00 2023 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 151776.12 2026-07-12T22:00:04 57602 0006687857 2023-05-01T00:00:00 2023 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 12.42 2026-07-12T22:00:04 57603 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 57604 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 8353.4 2026-07-12T22:00:04 57605 0006723713 2023-06-15T00:00:00 2023 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 3.12 2026-07-12T22:00:04 57606 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284074 BETSY TAVERNIER 222.77 2026-07-12T22:00:04 57607 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 57608 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 57609 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000408382 LIMELIGHT ANALYTICS LLC 14812.0 2026-07-12T22:00:04 57610 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 57611 0006739261 2023-06-22T00:00:00 2023 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 479.62 2026-07-12T22:00:04 57612 HCM6681248 2023-05-10T00:00:00 2023 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 2499.6 2026-07-12T22:00:04 57613 0006680215 2023-05-01T00:00:00 2023 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 7.76 2026-07-12T22:00:04 57614 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 760.8 2026-07-12T22:00:04 57615 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57616 APV6670960 2023-04-20T00:00:00 2023 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 70.13 2026-07-12T22:00:04 57617 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 57618 0006683926 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57619 0006713454 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 57620 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 912.85 2026-07-12T22:00:04 57621 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 57622 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 36540.8 2026-07-12T22:00:04 57623 HCM6707978 2023-06-07T00:00:00 2023 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 194.83 2026-07-12T22:00:04 57624 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 57625 HCM6707914 2023-06-07T00:00:00 2023 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 52.71 2026-07-12T22:00:04 57626 APV6692212 2023-05-23T00:00:00 2023 4 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 530.33 2026-07-12T22:00:04 57627 APV6741246 2023-06-26T00:00:00 2023 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 91649.85 2026-07-12T22:00:04 57628 HCM6707914 2023-06-07T00:00:00 2023 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 12.44 2026-07-12T22:00:04 57629 0006665359 2023-04-12T00:00:00 2023 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 68237.63 2026-07-12T22:00:04 57630 0006705828 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 65.16 2026-07-12T22:00:04 57631 HCM6730725 2023-06-21T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2208.51 2026-07-12T22:00:04 57632 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 57633 0006686827 2023-05-01T00:00:00 2023 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 326.17 2026-07-12T22:00:04 57634 0006686827 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 57635 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 202.75 2026-07-12T22:00:04 57636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 334.14 2026-07-12T22:00:04 57637 HCM6707953 2023-06-07T00:00:00 2023 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 57638 HCM6681197 2023-05-10T00:00:00 2023 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 3.71 2026-07-12T22:00:04 57639 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 57640 HCM6681198 2023-05-10T00:00:00 2023 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 1601.1 2026-07-12T22:00:04 57641 0006669696 2023-04-01T00:00:00 2023 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 5439.03 2026-07-12T22:00:04 57642 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 57643 0006693846 2023-05-25T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57644 ARD6683547 2023-05-10T00:00:00 2023 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 -343.47 2026-07-12T22:00:04 57645 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 57646 APV6678183 2023-05-01T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 19.5 2026-07-12T22:00:04 57647 0006673649 2023-04-25T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 83.84 2026-07-12T22:00:04 57648 APV6687022 2023-05-16T00:00:00 2023 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 9426.09 2026-07-12T22:00:04 57649 0006687857 2023-05-01T00:00:00 2023 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 24.44 2026-07-12T22:00:04 57650 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 238.0 2026-07-12T22:00:04 57651 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 57652 HCM6689863 2023-05-24T00:00:00 2023 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 81.36 2026-07-12T22:00:04 57653 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 57654 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 57655 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 57656 APV6661101 2023-04-03T00:00:00 2023 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 10551.5 2026-07-12T22:00:04 57657 HCM6689847 2023-05-24T00:00:00 2023 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 7.83 2026-07-12T22:00:04 57658 0006665427 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42476.0 2026-07-12T22:00:04 57659 APV6694278 2023-05-25T00:00:00 2023 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 27500.0 2026-07-12T22:00:04 57660 APV6672090 2023-04-21T00:00:00 2023 4 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 899.53 2026-07-12T22:00:04 57661 APV6692212 2023-05-23T00:00:00 2023 4 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 161.68 2026-07-12T22:00:04 57662 EXV6669485 2023-04-14T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 201.76 2026-07-12T22:00:04 57663 0006739321 2023-06-22T00:00:00 2023 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 270.11 2026-07-12T22:00:04 57664 0006690737 2023-05-22T00:00:00 2023 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 3.9 2026-07-12T22:00:04 57665 0006686827 2023-05-01T00:00:00 2023 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 -1.96 2026-07-12T22:00:04 57666 0006673649 2023-04-25T00:00:00 2023 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 343.28 2026-07-12T22:00:04 57667 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 39.22 2026-07-12T22:00:04 57668 APV6667686 2023-04-14T00:00:00 2023 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 15812.03 2026-07-12T22:00:04 57669 0006679126 2023-05-08T00:00:00 2023 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 31.77 2026-07-12T22:00:04 57670 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 57671 HCM6663379 2023-04-12T00:00:00 2023 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 137.68 2026-07-12T22:00:04 57672 APV6667686 2023-04-14T00:00:00 2023 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 7724.16 2026-07-12T22:00:04 57673 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 57674 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 57675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 267.32 2026-07-12T22:00:04 57676 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 57677 0006724578 2023-06-16T00:00:00 2023 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 803.65 2026-07-12T22:00:04 57678 0006706991 2023-06-08T00:00:00 2023 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 126.28 2026-07-12T22:00:04 57679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 409.6 2026-07-12T22:00:04 57680 HCM6663379 2023-04-12T00:00:00 2023 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 6.26 2026-07-12T22:00:04 57681 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 57682 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 57683 HCM6730677 2023-06-21T00:00:00 2023 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 741.8 2026-07-12T22:00:04 57684 APV6687280 2023-05-16T00:00:00 2023 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 500.19 2026-07-12T22:00:04 57685 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 57686 APV6660151 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 4722.44 2026-07-12T22:00:04 57687 0006734124 2023-06-19T00:00:00 2023 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 116.83 2026-07-12T22:00:04 57688 HCM6681198 2023-05-10T00:00:00 2023 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 353.4 2026-07-12T22:00:04 57689 APV6679491 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000222573 JULIE A LINDSEY 208.0 2026-07-12T22:00:04 57690 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 57691 0006658645 2023-04-08T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37253.18 2026-07-12T22:00:04 57692 0006658653 2023-04-08T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.78 2026-07-12T22:00:04 57693 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 35644.76 2026-07-12T22:00:04 57694 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 57695 0006741056 2023-06-26T00:00:00 2023 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 248.07 2026-07-12T22:00:04 57696 APV6663926 2023-04-10T00:00:00 2023 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 31314.72 2026-07-12T22:00:04 57697 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57698 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 57699 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 57700 APV6676474 2023-04-27T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 658.18 2026-07-12T22:00:04 57701 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA 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 0.1 2026-07-12T22:00:04 57702 APV6668365 2023-04-17T00:00:00 2023 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 0000372207 TURNING POINT SOC 36424.19 2026-07-12T22:00:04 57703 0006686827 2023-05-01T00:00:00 2023 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 34.13 2026-07-12T22:00:04 57704 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 706579.43 2026-07-12T22:00:04 57705 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 57706 APV6672090 2023-04-21T00:00:00 2023 4 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 1513.24 2026-07-12T22:00:04 57707 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 57708 APV6683253 2023-05-10T00:00:00 2023 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 0000051934 MACALLISTER MACHINERY CO INC 1556.01 2026-07-12T22:00:04 57709 APV6688255 2023-05-17T00:00:00 2023 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 5674.34 2026-07-12T22:00:04 57710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 417.68 2026-07-12T22:00:04 57711 0006669811 2023-04-19T00:00:00 2023 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 204.11 2026-07-12T22:00:04 57712 0006686827 2023-05-01T00:00:00 2023 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 69.87 2026-07-12T22:00:04 57713 0006686041 2023-05-15T00:00:00 2023 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 110.08 2026-07-12T22:00:04 57714 0006739321 2023-06-22T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 23382.48 2026-07-12T22:00:04 57761 APV6688255 2023-05-17T00:00:00 2023 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 60989.68 2026-07-12T22:00:04 57762 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.65 2026-07-12T22:00:04 57763 EXV6665135 2023-04-01T00:00:00 2023 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 570.0 2026-07-12T22:00:04 57764 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 57765 0006707097 2023-06-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.22 2026-07-12T22:00:04 57803 APV6712567 2023-06-09T00:00:00 2023 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 -467307.6 2026-07-12T22:00:04 57804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 334.15 2026-07-12T22:00:04 57805 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 57806 0006679113 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-07-12T22:00:04 57814 APV6690094 2023-05-19T00:00:00 2023 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 0000335918 CW HOLDING COMPANY INC 85.49 2026-07-12T22:00:04 57815 APV6672090 2023-04-21T00:00:00 2023 4 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 961.91 2026-07-12T22:00:04 57816 APV6686421 2023-05-15T00:00:00 2023 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. 496383.86 2026-07-12T22:00:04 57817 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326244 MICHELLE COPELAND 466.91 2026-07-12T22:00:04 57818 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 57819 HCM6663422 2023-04-12T00:00:00 2023 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 139.13 2026-07-12T22:00:04 57820 APV6667686 2023-04-14T00:00:00 2023 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 119110.09 2026-07-12T22:00:04 57821 0006657752 2023-04-08T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - 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Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.3 2026-07-12T22:00:04 57827 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 57828 APV6695156 2023-05-26T00:00:00 2023 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 0000059598 GOODWILL INDUSTRIES 7271.08 2026-07-12T22:00:04 57829 HCM6671750 2023-04-26T00:00:00 2023 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 41.2 2026-07-12T22:00:04 57830 HCM6671805 2023-04-26T00:00:00 2023 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 Emergency Management Performance Grants General Ledger Entry 388.94 2026-07-12T22:00:04 57831 APV6660203 2023-04-03T00:00:00 2023 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 352432.54 2026-07-12T22:00:04 57832 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 15.72 2026-07-12T22:00:04 57842 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 57843 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 57844 APV6694216 2023-05-25T00:00:00 2023 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 69.05 2026-07-12T22:00:04 57845 HCM6707953 2023-06-07T00:00:00 2023 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 2.34 2026-07-12T22:00:04 57846 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 57847 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 57848 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 60077.63 2026-07-12T22:00:04 57849 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 57850 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 57851 APV6676641 2023-04-27T00:00:00 2023 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. 3177.6 2026-07-12T22:00:04 57852 HCM6663354 2023-04-12T00:00:00 2023 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 29.08 2026-07-12T22:00:04 57853 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 57854 0006693878 2023-05-25T00:00:00 2023 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 135.36 2026-07-12T22:00:04 57855 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 57856 0006741110 2023-06-26T00:00:00 2023 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 450.28 2026-07-12T22:00:04 57857 0006723667 2023-06-15T00:00:00 2023 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 -44.77 2026-07-12T22:00:04 57858 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 57859 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 38059.0 2026-07-12T22:00:04 57860 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 57861 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 57862 HCM6689888 2023-05-24T00:00:00 2023 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 5092.64 2026-07-12T22:00:04 57863 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 1015.42 2026-07-12T22:00:04 57864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 490.08 2026-07-12T22:00:04 57865 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 57866 0006741573 2023-06-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 43.9 2026-07-12T22:00:04 57867 APV6672076 2023-04-21T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 6079.77 2026-07-12T22:00:04 57868 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 15.0 2026-07-12T22:00:04 57869 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 57870 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 57871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 556.92 2026-07-12T22:00:04 57872 APV6675589 2023-04-27T00:00:00 2023 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 0000006932 NOBLE COUNTY 30.93 2026-07-12T22:00:04 57873 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 57874 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.1 2026-07-12T22:00:04 57875 0006683038 2023-05-10T00:00:00 2023 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 1328.2 2026-07-12T22:00:04 57876 EXV6689402 2023-05-12T00:00:00 2023 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 22.76 2026-07-12T22:00:04 57877 HCM6681248 2023-05-10T00:00:00 2023 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 8211.1 2026-07-12T22:00:04 57878 APV6683277 2023-05-10T00:00:00 2023 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 0000064775 PIKE COUNTY -88.6 2026-07-12T22:00:04 57879 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 57880 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 57881 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 57882 APV6682471 2023-05-04T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 0.57 2026-07-12T22:00:04 57883 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 57884 HCM6671796 2023-04-26T00:00:00 2023 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 1421.51 2026-07-12T22:00:04 57885 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 57886 HCM6671758 2023-04-26T00:00:00 2023 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 377.33 2026-07-12T22:00:04 57887 HCM6730719 2023-06-21T00:00:00 2023 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 6.32 2026-07-12T22:00:04 57888 HCM6730719 2023-06-21T00:00:00 2023 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 0.47 2026-07-12T22:00:04 57889 APV6669984 2023-04-19T00:00:00 2023 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 0000315155 SPECTRA SERVICES INC 389.0 2026-07-12T22:00:04 57890 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 57891 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 54.0 2026-07-12T22:00:04 57892 0006742465 2023-06-28T00:00:00 2023 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 57893 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 57894 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 57895 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 57896 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 16.26 2026-07-12T22:00:04 57897 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 57898 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 57899 APV6710076 2023-06-06T00:00:00 2023 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 50869.27 2026-07-12T22:00:04 57900 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 510.0 2026-07-12T22:00:04 57901 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 57902 APV6685209 2023-05-12T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-07-12T22:00:04 57903 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 57904 APV6666560 2023-04-13T00:00:00 2023 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 57905 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 57906 APV6679593 2023-05-04T00:00:00 2023 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. 2061.33 2026-07-12T22:00:04 57907 0006669699 2023-04-01T00:00:00 2023 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 3.92 2026-07-12T22:00:04 57908 HCM6689869 2023-05-24T00:00:00 2023 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 9.73 2026-07-12T22:00:04 57909 0006740071 2023-06-23T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 411.64 2026-07-12T22:00:04 57910 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.83 2026-07-12T22:00:04 57911 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57912 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57913 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069013 STEVEN C MATHER O.D. P.C. 14.0 2026-07-12T22:00:04 57914 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 57915 0006678223 2023-05-01T00:00:00 2023 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 20139.97 2026-07-12T22:00:04 57916 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 57917 0006724578 2023-06-16T00:00:00 2023 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 1191.44 2026-07-12T22:00:04 57918 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 57919 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 57920 0006677171 2023-04-30T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.66 2026-07-12T22:00:04 57921 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 1123880.64 2026-07-12T22:00:04 57922 APV6741246 2023-06-26T00:00:00 2023 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 5964.62 2026-07-12T22:00:04 57923 0006675473 2023-04-27T00:00:00 2023 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 12.43 2026-07-12T22:00:04 57924 0006661667 2023-04-05T00:00:00 2023 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 656349.29 2026-07-12T22:00:04 57925 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 57926 APV6684126 2023-05-10T00:00:00 2023 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 56287.99 2026-07-12T22:00:04 57927 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 57928 0006688807 2023-05-18T00:00:00 2023 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 -206.55 2026-07-12T22:00:04 57929 HCM6681248 2023-05-10T00:00:00 2023 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 70090.16 2026-07-12T22:00:04 57930 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 57931 0006695671 2023-05-29T00:00:00 2023 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 67.21 2026-07-12T22:00:04 57932 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 57933 APV6672090 2023-04-21T00:00:00 2023 4 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 919.45 2026-07-12T22:00:04 57934 HCM6681149 2023-05-10T00:00:00 2023 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 88.48 2026-07-12T22:00:04 57935 APV6737775 2023-06-20T00:00:00 2023 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 23234.68 2026-07-12T22:00:04 57936 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 57937 0006665346 2023-04-01T00:00:00 2023 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 2.33 2026-07-12T22:00:04 57938 HCM6689886 2023-05-24T00:00:00 2023 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 35.91 2026-07-12T22:00:04 57939 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -0.05 2026-07-12T22:00:04 57940 0006687778 2023-05-17T00:00:00 2023 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 -622.81 2026-07-12T22:00:04 57941 APV6662001 2023-04-05T00:00:00 2023 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 1049.98 2026-07-12T22:00:04 57942 0006687857 2023-05-01T00:00:00 2023 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 15.28 2026-07-12T22:00:04 57943 HCM6681217 2023-05-10T00:00:00 2023 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 2946.91 2026-07-12T22:00:04 57944 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 57945 0006741511 2023-06-26T00:00:00 2023 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 -764.57 2026-07-12T22:00:04 57946 0006686960 2023-05-01T00:00:00 2023 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 27.3 2026-07-12T22:00:04 57947 APV6740426 2023-06-23T00:00:00 2023 4 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 701.71 2026-07-12T22:00:04 57948 0006686960 2023-05-01T00:00:00 2023 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 2.3 2026-07-12T22:00:04 57949 0006677171 2023-04-30T00:00:00 2023 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 103.0 2026-07-12T22:00:04 57950 0006676206 2023-04-28T00:00:00 2023 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 13.44 2026-07-12T22:00:04 57951 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 57952 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 57953 0006716440 2023-06-12T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 57954 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 57955 HCM6730670 2023-06-21T00:00:00 2023 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 2693.22 2026-07-12T22:00:04 57956 APV6688192 2023-05-17T00:00:00 2023 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 15335.84 2026-07-12T22:00:04 57957 HCM6663427 2023-04-12T00:00:00 2023 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 6508.28 2026-07-12T22:00:04 57958 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 306.0 2026-07-12T22:00:04 57959 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 57960 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57961 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 57962 HCM6671805 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 251.44 2026-07-12T22:00:04 57963 APV6692212 2023-05-23T00:00:00 2023 4 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 269.47 2026-07-12T22:00:04 57964 HCM6663393 2023-04-12T00:00:00 2023 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 7848.87 2026-07-12T22:00:04 57965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 417.68 2026-07-12T22:00:04 57966 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 57967 APV6688255 2023-05-17T00:00:00 2023 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 106853.6 2026-07-12T22:00:04 57968 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 57969 APV6709933 2023-06-06T00:00:00 2023 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 -575.93 2026-07-12T22:00:04 57970 APV6676556 2023-04-28T00:00:00 2023 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 57971 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 57972 APV6673198 2023-04-24T00:00:00 2023 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 0000121856 ANDERSON COMM SCHOOL TREASURER 2345.29 2026-07-12T22:00:04 57973 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 57974 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 57975 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 57976 APV6723893 2023-06-15T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 13.68 2026-07-12T22:00:04 57977 HCM6671806 2023-04-26T00:00:00 2023 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 576.3 2026-07-12T22:00:04 57978 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 57979 0006662537 2023-04-06T00:00:00 2023 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 General Ledger Entry 330.43 2026-07-12T22:00:04 57980 HCM6663352 2023-04-12T00:00:00 2023 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 3.45 2026-07-12T22:00:04 57981 APV6686342 2023-05-15T00:00:00 2023 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 9597.88 2026-07-12T22:00:04 57982 APV6680440 2023-05-05T00:00:00 2023 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 47.5 2026-07-12T22:00:04 57983 APV6712783 2023-06-09T00:00:00 2023 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 57984 APV6721551 2023-06-14T00:00:00 2023 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 22500.0 2026-07-12T22:00:04 57985 APV6672029 2023-04-21T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 124.8 2026-07-12T22:00:04 57986 0006683861 2023-05-11T00:00:00 2023 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 2.11 2026-07-12T22:00:04 57987 0006706991 2023-06-08T00:00:00 2023 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 1093.1 2026-07-12T22:00:04 57988 0006741511 2023-06-26T00:00:00 2023 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 -655.64 2026-07-12T22:00:04 57989 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 57990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 1102.9 2026-07-12T22:00:04 57991 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 34771.06 2026-07-12T22:00:04 57992 APV6676486 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000368225 BRYANT VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-07-12T22:00:04 57993 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381525 HAILY HILL 683.82 2026-07-12T22:00:04 57994 APV6680440 2023-05-05T00:00:00 2023 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 3844.0 2026-07-12T22:00:04 57995 0006706806 2023-06-08T00:00:00 2023 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 57.44 2026-07-12T22:00:04 57996 APV6672090 2023-04-21T00:00:00 2023 4 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 702.38 2026-07-12T22:00:04 57997 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 57998 APV6672090 2023-04-21T00:00:00 2023 4 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 711.74 2026-07-12T22:00:04 57999 APV6687285 2023-05-16T00:00:00 2023 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 110.09 2026-07-12T22:00:04 58000 HCM6671750 2023-04-26T00:00:00 2023 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 3.55 2026-07-12T22:00:04 58001 APV6692212 2023-05-23T00:00:00 2023 4 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 547.14 2026-07-12T22:00:04 58002 APV6664784 2023-04-11T00:00:00 2023 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 58003 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 58004 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 58005 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 58006 APV6672090 2023-04-21T00:00:00 2023 4 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 510.14 2026-07-12T22:00:04 58007 0006673699 2023-04-25T00:00:00 2023 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 0.42 2026-07-12T22:00:04 58008 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 58009 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 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 2783.55 2026-07-12T22:00:04 58010 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 58011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 405.56 2026-07-12T22:00:04 58012 0006679171 2023-05-08T00:00:00 2023 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 21.25 2026-07-12T22:00:04 58013 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 58014 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 58015 0006658641 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 943.52 2026-07-12T22:00:04 58016 APV6661147 2023-04-04T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 58017 0006690670 2023-05-22T00:00:00 2023 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 Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-07-12T22:00:04 58018 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 352.8 2026-07-12T22:00:04 58019 EXV6684536 2023-05-08T00:00:00 2023 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 182.69 2026-07-12T22:00:04 58020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 434.39 2026-07-12T22:00:04 58021 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 58022 APV6672152 2023-04-21T00:00:00 2023 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 140280.0 2026-07-12T22:00:04 58023 APV6678408 2023-05-03T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 17492.65 2026-07-12T22:00:04 58024 0006711681 2023-06-08T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 58025 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 289.6 2026-07-12T22:00:04 58026 APV6688255 2023-05-17T00:00:00 2023 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 5193.53 2026-07-12T22:00:04 58027 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8052.0 2026-07-12T22:00:04 58028 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 58029 HCM6671750 2023-04-26T00:00:00 2023 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1099.46 2026-07-12T22:00:04 58034 0006741571 2023-06-30T00:00:00 2023 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 51.29 2026-07-12T22:00:04 58035 APV6740426 2023-06-23T00:00:00 2023 4 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 863.22 2026-07-12T22:00:04 58036 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 355.0 2026-07-12T22:00:04 58037 0006669696 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.68 2026-07-12T22:00:04 58038 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 58039 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 58040 0006686827 2023-05-01T00:00:00 2023 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 1052.83 2026-07-12T22:00:04 58041 HCM6707934 2023-06-07T00:00:00 2023 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 568.67 2026-07-12T22:00:04 58042 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 267.32 2026-07-12T22:00:04 58043 HCM6689869 2023-05-24T00:00:00 2023 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 457.09 2026-07-12T22:00:04 58044 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 58045 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 1067.05 2026-07-12T22:00:04 58046 APV6664784 2023-04-11T00:00:00 2023 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 4073.13 2026-07-12T22:00:04 58047 APV6692212 2023-05-23T00:00:00 2023 4 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 378.56 2026-07-12T22:00:04 58048 APV6676556 2023-04-28T00:00:00 2023 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 58049 APV6694226 2023-05-24T00:00:00 2023 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. 5616.0 2026-07-12T22:00:04 58050 APV6709974 2023-06-06T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. -213.02 2026-07-12T22:00:04 58051 APV6707294 2023-06-02T00:00:00 2023 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 106.57 2026-07-12T22:00:04 58052 APV6703306 2023-05-30T00:00:00 2023 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 82.74 2026-07-12T22:00:04 58053 APV6670960 2023-04-20T00:00:00 2023 4 591026 NonRealEstRnt-FurnHshldKitLdry 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.85 2026-07-12T22:00:04 58054 HCM6689820 2023-05-24T00:00:00 2023 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 0.74 2026-07-12T22:00:04 58055 ACC00L0002 2023-06-30T00:00:00 2023 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 51.82 2026-07-12T22:00:04 58056 0006712460 2023-06-09T00:00:00 2023 4 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 58057 HCM6730741 2023-06-21T00:00:00 2023 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 279.9 2026-07-12T22:00:04 58058 APV6740426 2023-06-23T00:00:00 2023 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 0000396235 PHYLLIS FORTNER 778.12 2026-07-12T22:00:04 58059 0006677139 2023-04-30T00:00:00 2023 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 667.02 2026-07-12T22:00:04 58060 0006723667 2023-06-15T00:00:00 2023 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 -15.08 2026-07-12T22:00:04 58061 APV6741246 2023-06-26T00:00:00 2023 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 15864.26 2026-07-12T22:00:04 58062 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225177 GK NORTH CHILD CARE CORP 2844.38 2026-07-12T22:00:04 58063 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.88 2026-07-12T22:00:04 58064 APV6716716 2023-06-12T00:00:00 2023 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 531218.59 2026-07-12T22:00:04 58065 APV6734330 2023-06-19T00:00:00 2023 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 0000050176 HEDNRICKS COUNTY RADIOLOGY 44.21 2026-07-12T22:00:04 58066 APV6692212 2023-05-23T00:00:00 2023 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 2312.74 2026-07-12T22:00:04 58067 HCM6689813 2023-05-24T00:00:00 2023 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 20.17 2026-07-12T22:00:04 58068 APV6691276 2023-05-22T00:00:00 2023 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 2333.0 2026-07-12T22:00:04 58069 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 58070 0006686827 2023-05-01T00:00:00 2023 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 2862.35 2026-07-12T22:00:04 58071 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 252.9 2026-07-12T22:00:04 58072 APV6734322 2023-06-19T00:00:00 2023 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 1656.52 2026-07-12T22:00:04 58073 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.41 2026-07-12T22:00:04 58074 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 58075 0006741007 2023-06-26T00:00:00 2023 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 249.58 2026-07-12T22:00:04 58076 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 58077 0006710632 2023-06-07T00:00:00 2023 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 2.6 2026-07-12T22:00:04 58078 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 58079 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 58080 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 58081 0006687897 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 58082 0006683948 2023-05-11T00:00:00 2023 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 71.54 2026-07-12T22:00:04 58083 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 58084 HCM6707977 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.0 2026-07-12T22:00:04 58085 0006707001 2023-06-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 58086 0006679231 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 58087 APV6677653 2023-05-01T00:00:00 2023 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 156.32 2026-07-12T22:00:04 58088 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 58089 0006679152 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 58090 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 800.31 2026-07-12T22:00:04 58091 EXV6679854 2023-05-01T00:00:00 2023 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 30.75 2026-07-12T22:00:04 58092 APV6672090 2023-04-21T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 58093 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 58094 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 58095 HCM6707914 2023-06-07T00:00:00 2023 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 38.57 2026-07-12T22:00:04 58096 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 58097 0006677139 2023-04-30T00:00:00 2023 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 142.76 2026-07-12T22:00:04 58098 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 155.0 2026-07-12T22:00:04 58099 0006741616 2023-06-27T00:00:00 2023 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 -21.74 2026-07-12T22:00:04 58100 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 58101 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 58102 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 58103 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 58104 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 58105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 107.79 2026-07-12T22:00:04 58106 APV6669239 2023-04-18T00:00:00 2023 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 2054.98 2026-07-12T22:00:04 58107 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 58108 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 58109 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58110 0006683124 2023-05-10T00:00:00 2023 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 51.19 2026-07-12T22:00:04 58111 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58112 APV6672090 2023-04-21T00:00:00 2023 4 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 790.82 2026-07-12T22:00:04 58113 APV6669089 2023-04-18T00:00:00 2023 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 1183.16 2026-07-12T22:00:04 58114 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58115 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 58116 0006695666 2023-05-29T00:00:00 2023 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 59.14 2026-07-12T22:00:04 58117 0006687857 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 58118 HCM6663409 2023-04-12T00:00:00 2023 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 3900.66 2026-07-12T22:00:04 58119 APV6673145 2023-04-24T00:00:00 2023 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. 29488.15 2026-07-12T22:00:04 58120 APV6669239 2023-04-18T00:00:00 2023 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 65208.67 2026-07-12T22:00:04 58121 HCM6730719 2023-06-21T00:00:00 2023 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 5154.68 2026-07-12T22:00:04 58122 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 58123 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 575.55 2026-07-12T22:00:04 58124 APV6667686 2023-04-14T00:00:00 2023 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 79330.61 2026-07-12T22:00:04 58125 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 51.39 2026-07-12T22:00:04 58126 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 58127 0006738373 2023-06-21T00:00:00 2023 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 10.4 2026-07-12T22:00:04 58128 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 58129 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 58130 0006741702 2023-06-27T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 820.8 2026-07-12T22:00:04 58131 EXV6724331 2023-06-08T00:00:00 2023 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 60.22 2026-07-12T22:00:04 58132 APV6712896 2023-06-09T00:00:00 2023 4 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 4052.35 2026-07-12T22:00:04 58133 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 58134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 334.15 2026-07-12T22:00:04 58135 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 533.52 2026-07-12T22:00:04 58136 HCM6671825 2023-04-26T00:00:00 2023 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 1939.88 2026-07-12T22:00:04 58137 0006659845 2023-04-03T00:00:00 2023 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 140.7 2026-07-12T22:00:04 58138 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 21.91 2026-07-12T22:00:04 58139 0006667195 2023-04-14T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 58140 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 58141 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 58142 APV6718665 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000114619 LEVEL 3 COMMUNICATIONS LLC 149843.44 2026-07-12T22:00:04 58143 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 58144 EXV6718907 2023-06-06T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.9 2026-07-12T22:00:04 58145 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 58146 0006659859 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -38.19 2026-07-12T22:00:04 58147 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 23994.24 2026-07-12T22:00:04 58148 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 58149 0006710596 2023-06-07T00:00:00 2023 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 38.58 2026-07-12T22:00:04 58150 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 58151 0006657746 2023-04-08T00:00:00 2023 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 75.62 2026-07-12T22:00:04 58152 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104401 CORRECTIVE CARE PC 14.0 2026-07-12T22:00:04 58153 APV6740426 2023-06-23T00:00:00 2023 4 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 1431.05 2026-07-12T22:00:04 58154 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 297.17 2026-07-12T22:00:04 58155 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 58156 0006673699 2023-04-25T00:00:00 2023 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 0.03 2026-07-12T22:00:04 58157 EXV6689289 2023-05-09T00:00:00 2023 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 196.81 2026-07-12T22:00:04 58158 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 576.2 2026-07-12T22:00:04 58159 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 58160 APV6706125 2023-06-01T00:00:00 2023 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 58161 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 58162 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 58163 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 126569.05 2026-07-12T22:00:04 58164 0006667265 2023-04-14T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 2.91 2026-07-12T22:00:04 58165 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 58166 0006673589 2023-04-25T00:00:00 2023 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 10883.44 2026-07-12T22:00:04 58167 0006687857 2023-05-01T00:00:00 2023 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 0.63 2026-07-12T22:00:04 58168 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 871932.0 2026-07-12T22:00:04 58169 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 58170 EXV6668653 2023-04-12T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 148.59 2026-07-12T22:00:04 58171 HCM6663409 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 58172 0006707104 2023-06-02T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 72855.95 2026-07-12T22:00:04 58173 HCM6730719 2023-06-21T00:00:00 2023 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 317.61 2026-07-12T22:00:04 58174 0006681367 2023-05-08T00:00:00 2023 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 27.37 2026-07-12T22:00:04 58175 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 58176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 222.77 2026-07-12T22:00:04 58177 0006711681 2023-06-08T00:00:00 2023 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 1.55 2026-07-12T22:00:04 58178 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.23 2026-07-12T22:00:04 58179 APV6685196 2023-05-11T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 118.12 2026-07-12T22:00:04 58180 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 58181 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 4382.01 2026-07-12T22:00:04 58182 APV6672090 2023-04-21T00:00:00 2023 4 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 1469.14 2026-07-12T22:00:04 58183 APV6660203 2023-04-03T00:00:00 2023 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 4051.64 2026-07-12T22:00:04 58184 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 58185 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 58186 APV6662793 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 513.0 2026-07-12T22:00:04 58187 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 58188 0006687857 2023-05-01T00:00:00 2023 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 1.16 2026-07-12T22:00:04 58189 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 40751.33 2026-07-12T22:00:04 58190 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 58191 APV6669989 2023-04-19T00:00:00 2023 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 405.69 2026-07-12T22:00:04 58192 APV6676642 2023-04-28T00:00:00 2023 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 10365.68 2026-07-12T22:00:04 58193 APV6672090 2023-04-21T00:00:00 2023 4 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 688.34 2026-07-12T22:00:04 58194 APV6672090 2023-04-21T00:00:00 2023 4 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 1539.76 2026-07-12T22:00:04 58195 EXV6668671 2023-04-10T00:00:00 2023 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 158.41 2026-07-12T22:00:04 58196 APV6734459 2023-06-19T00:00:00 2023 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 660.0 2026-07-12T22:00:04 58197 HCM6663423 2023-04-12T00:00:00 2023 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 9162.17 2026-07-12T22:00:04 58198 APV6668400 2023-04-17T00:00:00 2023 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 -26722.55 2026-07-12T22:00:04 58199 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 58200 ACC00K0002 2023-05-31T00:00:00 2023 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 343.55 2026-07-12T22:00:04 58201 HCM6671750 2023-04-26T00:00:00 2023 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 1.37 2026-07-12T22:00:04 58202 APV6692212 2023-05-23T00:00:00 2023 4 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 874.9 2026-07-12T22:00:04 58203 0006657752 2023-04-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 58204 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 58205 APV6673999 2023-04-24T00:00:00 2023 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 2052500.0 2026-07-12T22:00:04 58206 0006679110 2023-05-04T00:00:00 2023 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 55.17 2026-07-12T22:00:04 58207 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 58208 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 58209 APV6666741 2023-04-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 235563.64 2026-07-12T22:00:04 58210 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 58211 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 21.0 2026-07-12T22:00:04 58212 0006668884 2023-04-01T00:00:00 2023 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 130.24 2026-07-12T22:00:04 58213 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 58214 0006723713 2023-06-15T00:00:00 2023 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 -573.89 2026-07-12T22:00:04 58215 APV6710960 2023-06-06T00:00:00 2023 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 42.43 2026-07-12T22:00:04 58216 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 58217 0006669763 2023-04-19T00:00:00 2023 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 579.65 2026-07-12T22:00:04 58218 HCM6689869 2023-05-24T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.02 2026-07-12T22:00:04 58219 0006741782 2023-06-27T00:00:00 2023 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 58220 0006713536 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 58221 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 58222 HCM6681192 2023-05-10T00:00:00 2023 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 35.97 2026-07-12T22:00:04 58223 0006692850 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58224 0006687857 2023-05-01T00:00:00 2023 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 0.79 2026-07-12T22:00:04 58225 APV6672090 2023-04-21T00:00:00 2023 4 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 758.29 2026-07-12T22:00:04 58226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 646.03 2026-07-12T22:00:04 58227 HCM6663360 2023-04-12T00:00:00 2023 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 3826.44 2026-07-12T22:00:04 58228 APV6718666 2023-06-13T00:00:00 2023 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 678439.87 2026-07-12T22:00:04 58229 APV6669239 2023-04-18T00:00:00 2023 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 2028.92 2026-07-12T22:00:04 58230 HCM6707963 2023-06-07T00:00:00 2023 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 14339.19 2026-07-12T22:00:04 58231 HCM6671777 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 858.32 2026-07-12T22:00:04 58232 APV6740426 2023-06-23T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 58233 EXV6692572 2023-05-18T00:00:00 2023 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 196.96 2026-07-12T22:00:04 58234 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 58235 0006668019 2023-04-17T00:00:00 2023 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 7.85 2026-07-12T22:00:04 58236 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 18000.0 2026-07-12T22:00:04 58237 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 58238 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 58239 APV6672090 2023-04-21T00:00:00 2023 4 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 509.69 2026-07-12T22:00:04 58240 APV6670074 2023-04-19T00:00:00 2023 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 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 58241 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 58242 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 58243 APV6740426 2023-06-23T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 58244 0006741573 2023-06-30T00:00:00 2023 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 3.11 2026-07-12T22:00:04 58245 APV6668356 2023-04-17T00:00:00 2023 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 0000015061 HANCOCK REGIONAL HOSPITAL 15205.77 2026-07-12T22:00:04 58246 APV6692212 2023-05-23T00:00:00 2023 4 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 956.09 2026-07-12T22:00:04 58247 HCM6689843 2023-05-24T00:00:00 2023 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 40.23 2026-07-12T22:00:04 58248 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 58249 0006664550 2023-04-08T00:00:00 2023 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 148.06 2026-07-12T22:00:04 58250 HCM6671825 2023-04-26T00:00:00 2023 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 30893.99 2026-07-12T22:00:04 58251 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 58252 0006687857 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 58253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 797.65 2026-07-12T22:00:04 58254 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 58255 0006734081 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58256 APV6695138 2023-05-26T00:00:00 2023 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 4.79 2026-07-12T22:00:04 58257 0006665433 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4305.0 2026-07-12T22:00:04 58258 APV6688255 2023-05-17T00:00:00 2023 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 197602.1 2026-07-12T22:00:04 58259 0006657752 2023-04-08T00:00:00 2023 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 37.53 2026-07-12T22:00:04 58260 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 58261 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58262 0006707009 2023-06-08T00:00:00 2023 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 1073.76 2026-07-12T22:00:04 58263 0006739264 2023-06-22T00:00:00 2023 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 2.08 2026-07-12T22:00:04 58264 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 58265 0006712460 2023-06-09T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 58266 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 58267 APV6685365 2023-05-12T00:00:00 2023 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 12350.88 2026-07-12T22:00:04 58268 APV6716788 2023-06-12T00:00:00 2023 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 351818.94 2026-07-12T22:00:04 58269 HCM6671804 2023-04-26T00:00:00 2023 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 75.02 2026-07-12T22:00:04 58270 APV6679593 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 3677.94 2026-07-12T22:00:04 58271 APV6716788 2023-06-12T00:00:00 2023 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 3348.0 2026-07-12T22:00:04 58272 HCM6689813 2023-05-24T00:00:00 2023 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 1165.91 2026-07-12T22:00:04 58273 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 58274 APV6672973 2023-04-24T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 905.42 2026-07-12T22:00:04 58275 0006703709 2023-06-01T00:00:00 2023 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 232.61 2026-07-12T22:00:04 58276 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-07-12T22:00:04 58277 0006690737 2023-05-22T00:00:00 2023 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 7655.43 2026-07-12T22:00:04 58278 HCM6663409 2023-04-12T00:00:00 2023 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 30.0 2026-07-12T22:00:04 58279 0006679126 2023-05-08T00:00:00 2023 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 10698.4 2026-07-12T22:00:04 58280 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 58281 HCM6689919 2023-05-24T00:00:00 2023 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 1.9 2026-07-12T22:00:04 58282 HCM6663360 2023-04-12T00:00:00 2023 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 242.26 2026-07-12T22:00:04 58283 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 58284 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.65 2026-07-12T22:00:04 58285 HCM6689885 2023-05-24T00:00:00 2023 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 1503.87 2026-07-12T22:00:04 58286 0006684762 2023-05-12T00:00:00 2023 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 58287 0006686827 2023-05-01T00:00:00 2023 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 49.75 2026-07-12T22:00:04 58288 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58289 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 58290 HCM6681142 2023-05-10T00:00:00 2023 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 10.15 2026-07-12T22:00:04 58291 0006713536 2023-06-12T00:00:00 2023 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 35.45 2026-07-12T22:00:04 58292 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 516.31 2026-07-12T22:00:04 58293 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 58294 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 58295 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 74361.05 2026-07-12T22:00:04 58296 APV6671120 2023-04-20T00:00:00 2023 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 0000087540 BEATY CONSTRUCTION INC 1719603.14 2026-07-12T22:00:04 58297 APV6712766 2023-06-08T00:00:00 2023 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 0000006932 NOBLE COUNTY 17.63 2026-07-12T22:00:04 58298 APV6740426 2023-06-23T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 58299 APV6667703 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062311 BENTLEY SYSTEMS INCORPORATED 150909.6 2026-07-12T22:00:04 58300 0006657752 2023-04-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 58301 APV6672090 2023-04-21T00:00:00 2023 4 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 1734.68 2026-07-12T22:00:04 58302 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 58303 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11500.0 2026-07-12T22:00:04 58304 APV6660203 2023-04-03T00:00:00 2023 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 0000193876 SOUTH BEND COMM SCHOOL TREAS 52569.79 2026-07-12T22:00:04 58305 0006695666 2023-05-29T00:00:00 2023 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 0.59 2026-07-12T22:00:04 58306 HCM6689869 2023-05-24T00:00:00 2023 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 29.25 2026-07-12T22:00:04 58307 ACC00L0002 2023-06-30T00:00:00 2023 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 289.43 2026-07-12T22:00:04 58308 APV6741246 2023-06-26T00:00:00 2023 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 1554.91 2026-07-12T22:00:04 58309 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 58310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 280.25 2026-07-12T22:00:04 58311 0006691758 2023-05-23T00:00:00 2023 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 Viral Hepatitis Prevention and Control General Ledger Entry 30.78 2026-07-12T22:00:04 58312 HCM6730677 2023-06-21T00:00:00 2023 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 1016.12 2026-07-12T22:00:04 58313 APV6690125 2023-05-19T00:00:00 2023 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. -4065.3 2026-07-12T22:00:04 58314 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 58315 0006679171 2023-05-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 58316 0006705830 2023-05-31T00:00:00 2023 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 13.09 2026-07-12T22:00:04 58317 HCM6730741 2023-06-21T00:00:00 2023 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 2535.66 2026-07-12T22:00:04 58318 0006740855 2023-06-25T00:00:00 2023 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 10297.73 2026-07-12T22:00:04 58319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 431.16 2026-07-12T22:00:04 58320 0006739264 2023-06-22T00:00:00 2023 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 39.78 2026-07-12T22:00:04 58321 HCM6663409 2023-04-12T00:00:00 2023 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 4617.39 2026-07-12T22:00:04 58322 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 58323 APV6740426 2023-06-23T00:00:00 2023 4 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 1037.87 2026-07-12T22:00:04 58324 0006679126 2023-05-08T00:00:00 2023 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 29.49 2026-07-12T22:00:04 58325 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 267.0 2026-07-12T22:00:04 58326 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 58327 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 58328 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58329 0006676189 2023-04-28T00:00:00 2023 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 7975.59 2026-07-12T22:00:04 58330 HCM6707964 2023-06-07T00:00:00 2023 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 413087.13 2026-07-12T22:00:04 58331 0006657717 2023-04-08T00:00:00 2023 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 58332 0006664502 2023-04-11T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58333 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58334 APV6688188 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 799.2 2026-07-12T22:00:04 58335 0006664550 2023-04-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 58336 0006713432 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 58337 HCM6689888 2023-05-24T00:00:00 2023 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 10.27 2026-07-12T22:00:04 58338 APV6740426 2023-06-23T00:00:00 2023 4 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 595.9 2026-07-12T22:00:04 58339 HCM6730744 2023-06-21T00:00:00 2023 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 23.08 2026-07-12T22:00:04 58340 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1725325.37 2026-07-12T22:00:04 58341 APV6691145 2023-05-22T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 619.63 2026-07-12T22:00:04 58342 0006668912 2023-04-01T00:00:00 2023 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 18260.35 2026-07-12T22:00:04 58343 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 58344 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 11643.52 2026-07-12T22:00:04 58345 0006679164 2023-05-08T00:00:00 2023 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 632.77 2026-07-12T22:00:04 58346 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58347 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 70000.0 2026-07-12T22:00:04 58348 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 58349 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 58350 0006695669 2023-05-29T00:00:00 2023 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 43.52 2026-07-12T22:00:04 58351 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 58352 0006669776 2023-04-19T00:00:00 2023 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 406.14 2026-07-12T22:00:04 58353 0006706809 2023-06-08T00:00:00 2023 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 14.22 2026-07-12T22:00:04 58354 APV6716637 2023-06-12T00:00:00 2023 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 310.0 2026-07-12T22:00:04 58355 HCM6707983 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 307.76 2026-07-12T22:00:04 58356 HCM6730725 2023-06-21T00:00:00 2023 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 1057.7 2026-07-12T22:00:04 58357 EXV6670394 2023-04-17T00:00:00 2023 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 39.65 2026-07-12T22:00:04 58358 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 58359 0006694808 2023-05-26T00:00:00 2023 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 1538.48 2026-07-12T22:00:04 58360 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 58361 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 58362 0006669673 2023-04-01T00:00:00 2023 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 15.79 2026-07-12T22:00:04 58363 APV6669239 2023-04-18T00:00:00 2023 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 27823.55 2026-07-12T22:00:04 58364 0006665354 2023-04-12T00:00:00 2023 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 515.23 2026-07-12T22:00:04 58365 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 58366 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 1350.0 2026-07-12T22:00:04 58367 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 58368 0006675370 2023-04-27T00:00:00 2023 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 58369 0006662579 2023-04-06T00:00:00 2023 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 -1400.0 2026-07-12T22:00:04 58370 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 58371 HCM6671750 2023-04-26T00:00:00 2023 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 78.02 2026-07-12T22:00:04 58372 0006657752 2023-04-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 58373 APV6691098 2023-05-22T00:00:00 2023 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 103766.84 2026-07-12T22:00:04 58374 0006686827 2023-05-01T00:00:00 2023 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 83.28 2026-07-12T22:00:04 58375 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407886 MANDY L DAVIS 472.77 2026-07-12T22:00:04 58376 0006732810 2023-06-21T00:00:00 2023 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 1169.48 2026-07-12T22:00:04 58377 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 58378 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58379 APV6676448 2023-04-28T00:00:00 2023 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 0000201084 SOUTH CENTRAL CO 24.93 2026-07-12T22:00:04 58380 HCM6663379 2023-04-12T00:00:00 2023 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 87.19 2026-07-12T22:00:04 58381 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 58382 EXV6707709 2023-05-30T00:00:00 2023 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 43.96 2026-07-12T22:00:04 58383 HCM6671808 2023-04-26T00:00:00 2023 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 416.62 2026-07-12T22:00:04 58384 0006685937 2023-05-15T00:00:00 2023 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 443.66 2026-07-12T22:00:04 58385 HCM6707907 2023-06-07T00:00:00 2023 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 1418.38 2026-07-12T22:00:04 58386 APV6672090 2023-04-21T00:00:00 2023 4 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 292.94 2026-07-12T22:00:04 58387 HCM6663458 2023-04-12T00:00:00 2023 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 49.68 2026-07-12T22:00:04 58388 0006729999 2023-06-16T00:00:00 2023 4 659307 Large Project Management 700 Education Internal Service Funds - 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 141.9 2026-07-12T22:00:04 58393 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 58394 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 58395 APV6740426 2023-06-23T00:00:00 2023 4 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 1481.39 2026-07-12T22:00:04 58396 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 58397 APV6740426 2023-06-23T00:00:00 2023 4 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 832.48 2026-07-12T22:00:04 58398 APV6687235 2023-05-16T00:00:00 2023 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 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 5596.0 2026-07-12T22:00:04 58399 HCM6671750 2023-04-26T00:00:00 2023 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 32.64 2026-07-12T22:00:04 58400 APV6707310 2023-06-01T00:00:00 2023 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 73.39 2026-07-12T22:00:04 58401 APV6673919 2023-04-25T00:00:00 2023 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 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 26023.04 2026-07-12T22:00:04 58402 APV6669132 2023-04-18T00:00:00 2023 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 550.0 2026-07-12T22:00:04 58403 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 58404 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5177.07 2026-07-12T22:00:04 58405 HCM6689863 2023-05-24T00:00:00 2023 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 3619.44 2026-07-12T22:00:04 58406 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.73 2026-07-12T22:00:04 58407 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.57 2026-07-12T22:00:04 58408 0006668921 2023-04-18T00:00:00 2023 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 1171.16 2026-07-12T22:00:04 58409 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.14 2026-07-12T22:00:04 58410 0006684998 2023-05-12T00:00:00 2023 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 12390.35 2026-07-12T22:00:04 58411 APV6734328 2023-06-16T00:00:00 2023 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 0000064209 FRANKLIN COUNTY 3705.21 2026-07-12T22:00:04 58412 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 72737.0 2026-07-12T22:00:04 58413 HCM6707934 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 240.78 2026-07-12T22:00:04 58414 0006678319 2023-05-01T00:00:00 2023 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 180.41 2026-07-12T22:00:04 58415 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 58416 0006741094 2023-06-26T00:00:00 2023 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 329.43 2026-07-12T22:00:04 58417 0006741704 2023-06-27T00:00:00 2023 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 7531.04 2026-07-12T22:00:04 58418 APV6660058 2023-04-03T00:00:00 2023 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 0000017232 BECKMAN-COULTER 140615.96 2026-07-12T22:00:04 58419 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 58420 APV6678183 2023-05-01T00:00:00 2023 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 78.75 2026-07-12T22:00:04 58421 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 22.2 2026-07-12T22:00:04 58422 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 58423 0006657752 2023-04-08T00:00:00 2023 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 2.31 2026-07-12T22:00:04 58424 HCM6689919 2023-05-24T00:00:00 2023 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 20.09 2026-07-12T22:00:04 58425 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 58426 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 58427 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 58428 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 58429 HCM6671800 2023-04-26T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 3216.2 2026-07-12T22:00:04 58430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 417.69 2026-07-12T22:00:04 58431 0006707009 2023-06-08T00:00:00 2023 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 39.11 2026-07-12T22:00:04 58432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 366.48 2026-07-12T22:00:04 58433 HCM6730725 2023-06-21T00:00:00 2023 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 32.16 2026-07-12T22:00:04 58434 0006680215 2023-05-01T00:00:00 2023 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 66.67 2026-07-12T22:00:04 58435 APV6675589 2023-04-27T00:00:00 2023 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 58436 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 58437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1016.6 2026-07-12T22:00:04 58438 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1666.67 2026-07-12T22:00:04 58439 APV6740426 2023-06-23T00:00:00 2023 4 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 3970.27 2026-07-12T22:00:04 58440 0006657675 2023-04-08T00:00:00 2023 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 18.0 2026-07-12T22:00:04 58441 0006679074 2023-05-04T00:00:00 2023 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 29.15 2026-07-12T22:00:04 58442 ARD6691393 2023-05-22T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 58443 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 58444 HCM6707977 2023-06-07T00:00:00 2023 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 4.73 2026-07-12T22:00:04 58445 APV6707119 2023-06-02T00:00:00 2023 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 1736.88 2026-07-12T22:00:04 58446 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 58447 0006686960 2023-05-01T00:00:00 2023 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 2307.58 2026-07-12T22:00:04 58448 0006667190 2023-04-14T00:00:00 2023 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 15.0 2026-07-12T22:00:04 58449 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 9149.5 2026-07-12T22:00:04 58450 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 58451 APV6663817 2023-04-10T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 41.95 2026-07-12T22:00:04 58452 HCM6730734 2023-06-21T00:00:00 2023 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 26.0 2026-07-12T22:00:04 58453 APV6716712 2023-06-12T00:00:00 2023 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 0000022608 MAXIMUS, INC -225507.0 2026-07-12T22:00:04 58454 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 58455 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 58456 APV6669239 2023-04-18T00:00:00 2023 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 89165.49 2026-07-12T22:00:04 58457 APV6692292 2023-05-23T00:00:00 2023 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 5215.71 2026-07-12T22:00:04 58458 0006668949 2023-04-12T00:00:00 2023 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 3.11 2026-07-12T22:00:04 58459 HCM6707973 2023-06-07T00:00:00 2023 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 1913.41 2026-07-12T22:00:04 58460 HCM6707957 2023-06-07T00:00:00 2023 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 15.9 2026-07-12T22:00:04 58461 APV6669239 2023-04-18T00:00:00 2023 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. 6867.59 2026-07-12T22:00:04 58462 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 58463 APV6711721 2023-06-08T00:00:00 2023 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 196317.4 2026-07-12T22:00:04 58464 HCM6689888 2023-05-24T00:00:00 2023 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 390.94 2026-07-12T22:00:04 58465 0006690749 2023-05-22T00:00:00 2023 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 114.93 2026-07-12T22:00:04 58466 APV6688255 2023-05-17T00:00:00 2023 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 39742.71 2026-07-12T22:00:04 58467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 215.58 2026-07-12T22:00:04 58468 0006674543 2023-04-26T00:00:00 2023 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 -769.76 2026-07-12T22:00:04 58469 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 102605.88 2026-07-12T22:00:04 58470 0006682974 2023-05-10T00:00:00 2023 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 6.9 2026-07-12T22:00:04 58471 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 58472 HCM6671750 2023-04-26T00:00:00 2023 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 828.43 2026-07-12T22:00:04 58473 HCM6681144 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 0.83 2026-07-12T22:00:04 58474 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC -18487.5 2026-07-12T22:00:04 58475 0006734080 2023-06-19T00:00:00 2023 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 86.27 2026-07-12T22:00:04 58476 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 58477 0006695669 2023-05-29T00:00:00 2023 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 7.38 2026-07-12T22:00:04 58478 APV6688255 2023-05-17T00:00:00 2023 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 110863.35 2026-07-12T22:00:04 58479 APV6694334 2023-05-25T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-07-12T22:00:04 58480 APV6740426 2023-06-23T00:00:00 2023 4 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 999.33 2026-07-12T22:00:04 58481 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 58482 APV6692212 2023-05-23T00:00:00 2023 4 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 258.27 2026-07-12T22:00:04 58483 HCM6671806 2023-04-26T00:00:00 2023 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 9646.5 2026-07-12T22:00:04 58484 0006664550 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.13 2026-07-12T22:00:04 58485 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58486 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 58487 APV6692212 2023-05-23T00:00:00 2023 4 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 1509.06 2026-07-12T22:00:04 58488 0006739246 2023-06-22T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 58489 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 58490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 512.37 2026-07-12T22:00:04 58491 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 58492 EXV6710337 2023-06-06T00:00:00 2023 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 11.86 2026-07-12T22:00:04 58493 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 58494 APV6703325 2023-05-23T00:00:00 2023 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 5761.98 2026-07-12T22:00:04 58495 HCM6730734 2023-06-21T00:00:00 2023 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 8024.2 2026-07-12T22:00:04 58496 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 58497 APV6691164 2023-05-22T00:00:00 2023 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 80.7 2026-07-12T22:00:04 58498 APV6669089 2023-04-18T00:00:00 2023 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 333.59 2026-07-12T22:00:04 58499 HCM6681192 2023-05-10T00:00:00 2023 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 33.28 2026-07-12T22:00:04 58500 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 58501 0006677130 2023-04-30T00:00:00 2023 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 96.77 2026-07-12T22:00:04 58502 ACC00K0002 2023-06-01T00:00:00 2023 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 -7167.89 2026-07-12T22:00:04 58503 EXV6672386 2023-04-17T00:00:00 2023 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 58504 APV6721310 2023-06-14T00:00:00 2023 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 0000060284 CITY OF KNOX 54000.0 2026-07-12T22:00:04 58505 HCM6671800 2023-04-26T00:00:00 2023 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 0.73 2026-07-12T22:00:04 58506 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8000.0 2026-07-12T22:00:04 58507 0006742465 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58508 0006741100 2023-06-26T00:00:00 2023 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 41.77 2026-07-12T22:00:04 58509 0006658645 2023-04-08T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.59 2026-07-12T22:00:04 58510 APV6692212 2023-05-23T00:00:00 2023 4 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 1201.86 2026-07-12T22:00:04 58511 APV6662813 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 58512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 556.91 2026-07-12T22:00:04 58513 0006686827 2023-05-01T00:00:00 2023 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 25.69 2026-07-12T22:00:04 58514 APV6676485 2023-04-27T00:00:00 2023 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 4396.2 2026-07-12T22:00:04 58515 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 58516 0006664550 2023-04-08T00:00:00 2023 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 58517 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 58518 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 30247.65 2026-07-12T22:00:04 58519 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 58520 HCM6707980 2023-06-07T00:00:00 2023 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 30.84 2026-07-12T22:00:04 58521 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 9507.43 2026-07-12T22:00:04 58522 APV6672090 2023-04-21T00:00:00 2023 4 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 1373.57 2026-07-12T22:00:04 58523 APV6740426 2023-06-23T00:00:00 2023 4 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 929.83 2026-07-12T22:00:04 58524 0006674661 2023-04-26T00:00:00 2023 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 -0.07 2026-07-12T22:00:04 58525 EXV6677986 2023-04-20T00:00:00 2023 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 141.65 2026-07-12T22:00:04 58526 APV6672090 2023-04-21T00:00:00 2023 4 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 556.43 2026-07-12T22:00:04 58527 HCM6663408 2023-04-12T00:00:00 2023 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 113.04 2026-07-12T22:00:04 58528 0006706781 2023-06-02T00:00:00 2023 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 -327.98 2026-07-12T22:00:04 58529 APV6667686 2023-04-14T00:00:00 2023 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 14170.77 2026-07-12T22:00:04 58530 0006687857 2023-05-01T00:00:00 2023 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 2.42 2026-07-12T22:00:04 58531 ACC00K0002 2023-05-31T00:00:00 2023 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 258.22 2026-07-12T22:00:04 58532 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 58533 0006686827 2023-05-01T00:00:00 2023 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 12.9 2026-07-12T22:00:04 58534 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 58535 0006738373 2023-06-21T00:00:00 2023 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 162.12 2026-07-12T22:00:04 58536 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 58537 0006677169 2023-04-30T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1661.19 2026-07-12T22:00:04 58538 APV6683296 2023-05-04T00:00:00 2023 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 122.48 2026-07-12T22:00:04 58539 0006670722 2023-04-20T00:00:00 2023 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 8.65 2026-07-12T22:00:04 58540 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 58541 APV6665733 2023-04-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063934 LANGHAM LOGISTICS INC 179626.78 2026-07-12T22:00:04 58542 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 58543 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 488.27 2026-07-12T22:00:04 58544 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 58545 APV6741246 2023-06-26T00:00:00 2023 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 44436.62 2026-07-12T22:00:04 58546 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 58547 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 25193.59 2026-07-12T22:00:04 58548 0006685937 2023-05-15T00:00:00 2023 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 13.78 2026-07-12T22:00:04 58549 HCM6671750 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -568.66 2026-07-12T22:00:04 58573 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 58574 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 258.0 2026-07-12T22:00:04 58575 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.6 2026-07-12T22:00:04 58576 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 58577 APV6692212 2023-05-23T00:00:00 2023 4 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 1412.05 2026-07-12T22:00:04 58578 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 58579 0006729936 2023-06-16T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3467.5 2026-07-12T22:00:04 58580 EXV6683644 2023-05-04T00:00:00 2023 4 595110 InState Travel - 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Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.11 2026-07-12T22:00:04 58584 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-07-12T22:00:04 58585 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 58586 0006741106 2023-06-26T00:00:00 2023 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 457.93 2026-07-12T22:00:04 58587 0006703711 2023-05-31T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 404.21 2026-07-12T22:00:04 58589 APV6692143 2023-05-23T00:00:00 2023 4 531032 Prof Serv - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.76 2026-07-12T22:00:04 58612 0006734110 2023-06-19T00:00:00 2023 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 579.37 2026-07-12T22:00:04 58613 HCM6681192 2023-05-10T00:00:00 2023 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 117.25 2026-07-12T22:00:04 58614 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 58615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1336.6 2026-07-12T22:00:04 58616 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 58617 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 58618 APV6740426 2023-06-23T00:00:00 2023 4 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 2468.02 2026-07-12T22:00:04 58619 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58620 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404787 STEPHANIE MAE ZAHM 838.05 2026-07-12T22:00:04 58621 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 188.7 2026-07-12T22:00:04 58622 APV6672090 2023-04-21T00:00:00 2023 4 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 1272.66 2026-07-12T22:00:04 58623 APV6718549 2023-06-13T00:00:00 2023 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 61.43 2026-07-12T22:00:04 58624 HCM6730703 2023-06-21T00:00:00 2023 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 11.5 2026-07-12T22:00:04 58625 ACC00L0002 2023-06-30T00:00:00 2023 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 223.59 2026-07-12T22:00:04 58626 APV6706262 2023-06-01T00:00:00 2023 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 198411.21 2026-07-12T22:00:04 58627 0006687857 2023-05-01T00:00:00 2023 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 2.91 2026-07-12T22:00:04 58628 APV6688255 2023-05-17T00:00:00 2023 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 64999.2 2026-07-12T22:00:04 58629 APV6663883 2023-04-10T00:00:00 2023 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 Grants to States for Medicaid 0000093157 FAMILY SERVICES AND PREVENTION 3082.31 2026-07-12T22:00:04 58630 APV6668390 2023-04-17T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 1449.46 2026-07-12T22:00:04 58631 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 58632 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-07-12T22:00:04 58633 APV6678512 2023-05-01T00:00:00 2023 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 0000346301 COREY ADAM 233.7 2026-07-12T22:00:04 58634 APV6684222 2023-05-11T00:00:00 2023 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 97351.0 2026-07-12T22:00:04 58635 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 58636 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 58637 APV6678641 2023-05-03T00:00:00 2023 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 899.54 2026-07-12T22:00:04 58638 APV6692212 2023-05-23T00:00:00 2023 4 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 1724.64 2026-07-12T22:00:04 58639 0006666317 2023-04-13T00:00:00 2023 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 General Ledger Entry 0.04 2026-07-12T22:00:04 58640 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 105979.86 2026-07-12T22:00:04 58641 HCM6671806 2023-04-26T00:00:00 2023 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 7.06 2026-07-12T22:00:04 58642 0006683948 2023-05-11T00:00:00 2023 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 1914.1 2026-07-12T22:00:04 58643 APV6712764 2023-06-06T00:00:00 2023 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 169.5 2026-07-12T22:00:04 58644 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 58645 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 58646 HCM6707914 2023-06-07T00:00:00 2023 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 3.04 2026-07-12T22:00:04 58647 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.38 2026-07-12T22:00:04 58648 EXV6685636 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet 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 140.48 2026-07-12T22:00:04 58649 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 58650 HCM6730775 2023-06-21T00:00:00 2023 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 61.8 2026-07-12T22:00:04 58651 0006677170 2023-04-30T00:00:00 2023 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 58652 0006669769 2023-04-19T00:00:00 2023 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 2.43 2026-07-12T22:00:04 58653 HCM6663408 2023-04-12T00:00:00 2023 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 20.76 2026-07-12T22:00:04 58654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 417.69 2026-07-12T22:00:04 58655 APV6692212 2023-05-23T00:00:00 2023 4 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 657.08 2026-07-12T22:00:04 58656 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 39783.79 2026-07-12T22:00:04 58657 0006707001 2023-06-08T00:00:00 2023 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 31.77 2026-07-12T22:00:04 58658 ARD6662158 2023-04-05T00:00:00 2023 4 581090 CASE 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 -495.0 2026-07-12T22:00:04 58659 0006675450 2023-04-27T00:00:00 2023 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 38.88 2026-07-12T22:00:04 58660 APV6667598 2023-04-14T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 58661 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 18.0 2026-07-12T22:00:04 58662 APV6677617 2023-05-01T00:00:00 2023 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 0000064580 NEWTON COUNTY 1151.8 2026-07-12T22:00:04 58663 HCM6671818 2023-04-26T00:00:00 2023 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 17.01 2026-07-12T22:00:04 58664 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 58665 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58666 0006706771 2023-06-08T00:00:00 2023 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 857.97 2026-07-12T22:00:04 58667 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 58668 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 58669 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1042.0 2026-07-12T22:00:04 58670 HCM6663458 2023-04-12T00:00:00 2023 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 460.78 2026-07-12T22:00:04 58671 0006741573 2023-06-30T00:00:00 2023 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 104.1 2026-07-12T22:00:04 58672 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 58673 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 2362.0 2026-07-12T22:00:04 58674 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 58675 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1.48 2026-07-12T22:00:04 58676 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 58677 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 58678 0006669811 2023-04-19T00:00:00 2023 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 303.77 2026-07-12T22:00:04 58679 0006710585 2023-06-07T00:00:00 2023 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 695.19 2026-07-12T22:00:04 58680 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 58681 APV6675578 2023-04-27T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 500.0 2026-07-12T22:00:04 58682 APV6662785 2023-04-06T00:00:00 2023 4 547053 SpOp-Software licenses 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 0000053361 EYE CAN SEE INC 14953.0 2026-07-12T22:00:04 58683 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 58684 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 58685 HCM6707976 2023-06-07T00:00:00 2023 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 0.16 2026-07-12T22:00:04 58686 APV6672090 2023-04-21T00:00:00 2023 4 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 567.39 2026-07-12T22:00:04 58687 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 58688 APV6708500 2023-06-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 16.04 2026-07-12T22:00:04 58689 0006740940 2023-06-26T00:00:00 2023 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 2150.62 2026-07-12T22:00:04 58690 APV6687216 2023-05-15T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10869.75 2026-07-12T22:00:04 58691 HCM6730715 2023-06-21T00:00:00 2023 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 103.31 2026-07-12T22:00:04 58692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 538.95 2026-07-12T22:00:04 58693 0006686827 2023-05-01T00:00:00 2023 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 104.15 2026-07-12T22:00:04 58694 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 58695 HCM6663402 2023-04-12T00:00:00 2023 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 18.16 2026-07-12T22:00:04 58696 0006705830 2023-05-31T00:00:00 2023 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 133.97 2026-07-12T22:00:04 58697 APV6683414 2023-05-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2978.56 2026-07-12T22:00:04 58698 0006687857 2023-05-01T00:00:00 2023 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 0.51 2026-07-12T22:00:04 58699 APV6738573 2023-06-20T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 9817.51 2026-07-12T22:00:04 58700 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 58701 0006685937 2023-05-15T00:00:00 2023 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 0.28 2026-07-12T22:00:04 58702 APV6667591 2023-04-14T00:00:00 2023 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 148671.45 2026-07-12T22:00:04 58703 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 58704 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.2 2026-07-12T22:00:04 58705 0006666381 2023-04-13T00:00:00 2023 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 10248.28 2026-07-12T22:00:04 58706 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 58707 APV6672090 2023-04-21T00:00:00 2023 4 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 506.34 2026-07-12T22:00:04 58708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 204.8 2026-07-12T22:00:04 58709 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131801 VICTORIA CARLSON 560.29 2026-07-12T22:00:04 58710 HCM6681183 2023-05-10T00:00:00 2023 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 202.47 2026-07-12T22:00:04 58711 EXV6687583 2023-05-12T00:00:00 2023 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 182.4 2026-07-12T22:00:04 58712 0006680215 2023-05-01T00:00:00 2023 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 73.59 2026-07-12T22:00:04 58713 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.17 2026-07-12T22:00:04 58714 EXV6691481 2023-05-10T00:00:00 2023 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 90.1 2026-07-12T22:00:04 58715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 692.16 2026-07-12T22:00:04 58716 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 58717 APV6740426 2023-06-23T00:00:00 2023 4 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 1689.24 2026-07-12T22:00:04 58718 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 58719 APV6692212 2023-05-23T00:00:00 2023 4 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 1659.97 2026-07-12T22:00:04 58720 0006686914 2023-05-16T00:00:00 2023 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 65.17 2026-07-12T22:00:04 58721 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 6657.63 2026-07-12T22:00:04 58722 HCM6730676 2023-06-21T00:00:00 2023 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 234.24 2026-07-12T22:00:04 58723 APV6694173 2023-05-25T00:00:00 2023 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 2132.29 2026-07-12T22:00:04 58724 0006683861 2023-05-11T00:00:00 2023 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 29.73 2026-07-12T22:00:04 58725 0006723706 2023-06-15T00:00:00 2023 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 -181.75 2026-07-12T22:00:04 58726 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 58727 APV6673198 2023-04-24T00:00:00 2023 4 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 11350.5 2026-07-12T22:00:04 58728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 459.63 2026-07-12T22:00:04 58729 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 586501.08 2026-07-12T22:00:04 58730 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 58731 APV6685281 2023-05-12T00:00:00 2023 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 81.8 2026-07-12T22:00:04 58732 HCM6689919 2023-05-24T00:00:00 2023 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 512.66 2026-07-12T22:00:04 58733 0006664497 2023-04-11T00:00:00 2023 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 1926.76 2026-07-12T22:00:04 58734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 556.91 2026-07-12T22:00:04 58735 APV6718665 2023-06-12T00:00:00 2023 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 4864.0 2026-07-12T22:00:04 58736 EXV6731100 2023-06-13T00:00:00 2023 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 36.0 2026-07-12T22:00:04 58737 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 33.0 2026-07-12T22:00:04 58738 APV6675574 2023-04-27T00:00:00 2023 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 0000406535 BUCKIE OLALEYE 34.8 2026-07-12T22:00:04 58739 0006741573 2023-06-30T00:00:00 2023 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 1851.78 2026-07-12T22:00:04 58740 0006677131 2023-04-30T00:00:00 2023 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 26.7 2026-07-12T22:00:04 58741 APV6703336 2023-05-30T00:00:00 2023 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 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 181769.14 2026-07-12T22:00:04 58742 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 58743 0006687858 2023-05-17T00:00:00 2023 4 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1475.0 2026-07-12T22:00:04 58744 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1932.13 2026-07-12T22:00:04 58745 0006666228 2023-04-13T00:00:00 2023 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 -33748.57 2026-07-12T22:00:04 58746 0006727647 2023-06-16T00:00:00 2023 4 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 58747 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 58748 APV6689057 2023-05-18T00:00:00 2023 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 6481342.56 2026-07-12T22:00:04 58749 APV6741246 2023-06-26T00:00:00 2023 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 654.75 2026-07-12T22:00:04 58750 APV6707335 2023-06-02T00:00:00 2023 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 0000319819 HUTSON INC 789.22 2026-07-12T22:00:04 58751 HCM6663458 2023-04-12T00:00:00 2023 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 4754.57 2026-07-12T22:00:04 58752 HCM6689815 2023-05-24T00:00:00 2023 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 2.02 2026-07-12T22:00:04 58753 APV6661950 2023-04-05T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 667.5 2026-07-12T22:00:04 58754 HCM6707982 2023-06-07T00:00:00 2023 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 967.19 2026-07-12T22:00:04 58755 EXV6705242 2023-05-15T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.56 2026-07-12T22:00:04 58756 0006686827 2023-05-01T00:00:00 2023 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 2.31 2026-07-12T22:00:04 58757 0006741110 2023-06-26T00:00:00 2023 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 0.45 2026-07-12T22:00:04 58758 0006679113 2023-05-08T00:00:00 2023 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 1283.31 2026-07-12T22:00:04 58759 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 58760 HCM6681197 2023-05-10T00:00:00 2023 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 116.93 2026-07-12T22:00:04 58761 APV6710012 2023-06-06T00:00:00 2023 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 0000398342 PATRICIA BALLARD 6805.56 2026-07-12T22:00:04 58762 APV6711871 2023-06-08T00:00:00 2023 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 0000351597 AXIS FORENSIC TOXICOLOGY INC 104120.0 2026-07-12T22:00:04 58763 HCM6730775 2023-06-21T00:00:00 2023 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 58764 0006741094 2023-06-26T00:00:00 2023 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 0.14 2026-07-12T22:00:04 58765 0006741571 2023-06-30T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 742.38 2026-07-12T22:00:04 58766 APV6663883 2023-04-10T00:00:00 2023 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 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 81884.47 2026-07-12T22:00:04 58767 APV6667686 2023-04-14T00:00:00 2023 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 35507.19 2026-07-12T22:00:04 58768 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 58769 APV6679542 2023-05-04T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 262.94 2026-07-12T22:00:04 58770 EXV6671348 2023-04-14T00:00:00 2023 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 109.76 2026-07-12T22:00:04 58771 0006686827 2023-05-01T00:00:00 2023 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 18.21 2026-07-12T22:00:04 58772 APV6740426 2023-06-23T00:00:00 2023 4 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 676.76 2026-07-12T22:00:04 58773 0006706701 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58774 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344312 JOSHUA MAXWELL 1691.46 2026-07-12T22:00:04 58775 APV6692212 2023-05-23T00:00:00 2023 4 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 683.39 2026-07-12T22:00:04 58776 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 58777 HCM6707936 2023-06-07T00:00:00 2023 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 486991.19 2026-07-12T22:00:04 58778 APV6667610 2023-04-13T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 1939383.21 2026-07-12T22:00:04 58779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 540.74 2026-07-12T22:00:04 58780 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 58781 APV6672090 2023-04-21T00:00:00 2023 4 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 1097.66 2026-07-12T22:00:04 58782 APC6741881 2023-06-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK -294.38 2026-07-12T22:00:04 58783 0006676206 2023-04-28T00:00:00 2023 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 1087.44 2026-07-12T22:00:04 58784 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 396.6 2026-07-12T22:00:04 58785 APV6740426 2023-06-23T00:00:00 2023 4 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 412.11 2026-07-12T22:00:04 58786 APV6689946 2023-05-19T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 11300.0 2026-07-12T22:00:04 58787 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1066.47 2026-07-12T22:00:04 58788 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 58789 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 19347.38 2026-07-12T22:00:04 58790 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 32277.78 2026-07-12T22:00:04 58791 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 58792 APV6703327 2023-05-25T00:00:00 2023 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 9.64 2026-07-12T22:00:04 58793 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 58794 0006678319 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 58795 APV6688255 2023-05-17T00:00:00 2023 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 31684.31 2026-07-12T22:00:04 58796 0006663586 2023-04-10T00:00:00 2023 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 0.01 2026-07-12T22:00:04 58797 HCM6671808 2023-04-26T00:00:00 2023 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 451.49 2026-07-12T22:00:04 58798 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.81 2026-07-12T22:00:04 58799 APV6688151 2023-05-17T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 58800 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 58801 APV6678416 2023-05-03T00:00:00 2023 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 0000077397 OFFICE THREE SIXTY, INC 358.49 2026-07-12T22:00:04 58802 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 58803 APV6691098 2023-05-22T00:00:00 2023 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 0000057898 EXODUS REFUGEE IMMIGRATION INC 15817.99 2026-07-12T22:00:04 58804 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 58805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 793.27 2026-07-12T22:00:04 58806 HCM6707962 2023-06-07T00:00:00 2023 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 58807 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 58808 APV6686276 2023-05-15T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 12.19 2026-07-12T22:00:04 58809 0006669699 2023-04-01T00:00:00 2023 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 12.6 2026-07-12T22:00:04 58810 APV6682589 2023-05-09T00:00:00 2023 4 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 2280.32 2026-07-12T22:00:04 58811 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 258.7 2026-07-12T22:00:04 58812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 230.45 2026-07-12T22:00:04 58813 0006730657 2023-06-16T00:00:00 2023 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 58814 HCM6689869 2023-05-24T00:00:00 2023 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 1869.24 2026-07-12T22:00:04 58815 HCM6663425 2023-04-12T00:00:00 2023 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 3.24 2026-07-12T22:00:04 58816 0006686827 2023-05-01T00:00:00 2023 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 16282.94 2026-07-12T22:00:04 58817 APV6692212 2023-05-23T00:00:00 2023 4 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 933.46 2026-07-12T22:00:04 58818 0006668859 2023-04-01T00:00:00 2023 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 5291.13 2026-07-12T22:00:04 58819 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 58820 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 82.09 2026-07-12T22:00:04 58821 0006690782 2023-05-24T00:00:00 2023 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 40.56 2026-07-12T22:00:04 58822 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58823 APV6693319 2023-05-24T00:00:00 2023 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 57633.23 2026-07-12T22:00:04 58824 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 17038.68 2026-07-12T22:00:04 58825 APV6683253 2023-05-10T00:00:00 2023 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 0000065729 PALMER TRUCKS INC 678.3 2026-07-12T22:00:04 58826 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 58827 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 58828 0006668859 2023-04-01T00:00:00 2023 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 134648.01 2026-07-12T22:00:04 58829 0006741628 2023-06-27T00:00:00 2023 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 58830 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 58831 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 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 2558.37 2026-07-12T22:00:04 58832 0006668859 2023-04-01T00:00:00 2023 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 61.13 2026-07-12T22:00:04 58833 APV6662010 2023-04-05T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 260.91 2026-07-12T22:00:04 58834 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 1067.05 2026-07-12T22:00:04 58835 HCM6707948 2023-06-07T00:00:00 2023 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 19.65 2026-07-12T22:00:04 58836 APV6664893 2023-04-11T00:00:00 2023 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 12537.0 2026-07-12T22:00:04 58837 0006679126 2023-05-08T00:00:00 2023 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 68.0 2026-07-12T22:00:04 58838 APV6692212 2023-05-23T00:00:00 2023 4 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 693.09 2026-07-12T22:00:04 58839 APV6672090 2023-04-21T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 58840 0006672628 2023-04-01T00:00:00 2023 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 -6.34 2026-07-12T22:00:04 58841 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 58842 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 92.0 2026-07-12T22:00:04 58843 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.18 2026-07-12T22:00:04 58844 0006740079 2023-06-23T00:00:00 2023 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 6721.84 2026-07-12T22:00:04 58845 0006741628 2023-06-27T00:00:00 2023 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 58846 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 58847 0006677130 2023-04-30T00:00:00 2023 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 41.93 2026-07-12T22:00:04 58848 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 58849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 404.21 2026-07-12T22:00:04 58850 HCM6689867 2023-05-24T00:00:00 2023 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 998.11 2026-07-12T22:00:04 58851 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 58852 0006686827 2023-05-01T00:00:00 2023 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 2038.6 2026-07-12T22:00:04 58853 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 58854 0006669811 2023-04-19T00:00:00 2023 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 136.14 2026-07-12T22:00:04 58855 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 58856 APV6673896 2023-04-25T00:00:00 2023 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 0000092135 LAGRANGE CO COUNCIL ON AGING 180.0 2026-07-12T22:00:04 58857 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 58858 HCM6689882 2023-05-24T00:00:00 2023 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 0.16 2026-07-12T22:00:04 58859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 486.68 2026-07-12T22:00:04 58860 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 58861 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 58862 APV6737838 2023-06-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 57.96 2026-07-12T22:00:04 58863 0006679152 2023-05-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 58864 0006681363 2023-05-08T00:00:00 2023 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 9.88 2026-07-12T22:00:04 58865 0006658645 2023-04-08T00:00:00 2023 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 559.15 2026-07-12T22:00:04 58866 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-07-12T22:00:04 58867 0006673694 2023-04-25T00:00:00 2023 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 58868 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 58869 HCM6663427 2023-04-12T00:00:00 2023 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 5.84 2026-07-12T22:00:04 58870 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58871 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289847 TAMMY BREEDEN 560.29 2026-07-12T22:00:04 58872 0006687857 2023-05-01T00:00:00 2023 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 14.83 2026-07-12T22:00:04 58873 APV6692212 2023-05-23T00:00:00 2023 4 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 286.29 2026-07-12T22:00:04 58874 HCM6689868 2023-05-24T00:00:00 2023 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 465.76 2026-07-12T22:00:04 58875 HCM6730725 2023-06-21T00:00:00 2023 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 15.65 2026-07-12T22:00:04 58876 0006668014 2023-04-17T00:00:00 2023 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 -1.01 2026-07-12T22:00:04 58877 APV6678517 2023-05-03T00:00:00 2023 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 58878 APV6710005 2023-06-05T00:00:00 2023 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 132.4 2026-07-12T22:00:04 58879 HCM6671806 2023-04-26T00:00:00 2023 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 83.67 2026-07-12T22:00:04 58880 0006741056 2023-06-26T00:00:00 2023 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 23.25 2026-07-12T22:00:04 58881 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 58882 APV6708512 2023-06-05T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 157.57 2026-07-12T22:00:04 58883 0006678337 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -99267.99 2026-07-12T22:00:04 58884 HCM6707957 2023-06-07T00:00:00 2023 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 16720.03 2026-07-12T22:00:04 58885 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 229000.0 2026-07-12T22:00:04 58886 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 58887 APV6687285 2023-05-16T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397589 TAMI J BAKER 117.44 2026-07-12T22:00:04 58888 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58889 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 58890 HCM6730725 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33.85 2026-07-12T22:00:04 58891 EXV6705387 2023-05-22T00:00:00 2023 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 58892 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58893 ARD6744307 2023-06-30T00:00:00 2023 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 -3944.08 2026-07-12T22:00:04 58894 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 58895 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 58896 APV6672973 2023-04-24T00:00:00 2023 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 2836.51 2026-07-12T22:00:04 58897 APV6708505 2023-06-02T00:00:00 2023 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 196466.34 2026-07-12T22:00:04 58898 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58899 0006675450 2023-04-27T00:00:00 2023 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 119.2 2026-07-12T22:00:04 58900 HCM6689813 2023-05-24T00:00:00 2023 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 104.75 2026-07-12T22:00:04 58901 APV6711149 2023-06-07T00:00:00 2023 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 36558.32 2026-07-12T22:00:04 58902 APV6691098 2023-05-22T00:00:00 2023 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 -104244.99 2026-07-12T22:00:04 58903 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 58904 APV6662760 2023-04-06T00:00:00 2023 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 0000066609 HEALTHLINC INC 1333.33 2026-07-12T22:00:04 58905 0006680215 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.49 2026-07-12T22:00:04 58906 APV6670975 2023-04-20T00:00:00 2023 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 138535.13 2026-07-12T22:00:04 58907 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 58908 HCM6689869 2023-05-24T00:00:00 2023 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 707.54 2026-07-12T22:00:04 58909 HCM6681149 2023-05-10T00:00:00 2023 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 441.22 2026-07-12T22:00:04 58910 APV6679333 2023-05-04T00:00:00 2023 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 2963.65 2026-07-12T22:00:04 58911 APV6672090 2023-04-21T00:00:00 2023 4 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 100.25 2026-07-12T22:00:04 58912 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 134.98 2026-07-12T22:00:04 58913 APV6672772 2023-04-24T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000392755 LISA GARCIA REGER 154.81 2026-07-12T22:00:04 58914 APV6741246 2023-06-26T00:00:00 2023 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 153086.52 2026-07-12T22:00:04 58915 HCM6671816 2023-04-26T00:00:00 2023 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 362.67 2026-07-12T22:00:04 58916 HCM6707915 2023-06-07T00:00:00 2023 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 7119.4 2026-07-12T22:00:04 58917 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 58918 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 46.63 2026-07-12T22:00:04 58919 APV6673198 2023-04-24T00:00:00 2023 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 39972.41 2026-07-12T22:00:04 58920 HCM6663424 2023-04-12T00:00:00 2023 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 58921 0006705901 2023-06-01T00:00:00 2023 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 1177.16 2026-07-12T22:00:04 58922 0006662507 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 58923 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1768.0 2026-07-12T22:00:04 58924 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 58925 HCM6730723 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 17.75 2026-07-12T22:00:04 58926 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 58927 APV6676556 2023-04-28T00:00:00 2023 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 58928 0006670675 2023-04-20T00:00:00 2023 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 213.71 2026-07-12T22:00:04 58929 0006707028 2023-06-08T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.24 2026-07-12T22:00:04 58930 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 58931 0006680215 2023-05-01T00:00:00 2023 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 5.45 2026-07-12T22:00:04 58932 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 907.2 2026-07-12T22:00:04 58933 APV6734299 2023-06-19T00:00:00 2023 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 20969.88 2026-07-12T22:00:04 58934 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 58935 APV6690094 2023-05-19T00:00:00 2023 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 9821.7 2026-07-12T22:00:04 58936 APV6687259 2023-05-09T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054206 NORTH AMERICAN LAKE MANAGEMENT 257.93 2026-07-12T22:00:04 58937 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 58938 0006675473 2023-04-27T00:00:00 2023 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 244.1 2026-07-12T22:00:04 58939 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 9991.47 2026-07-12T22:00:04 58940 HCM6671750 2023-04-26T00:00:00 2023 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 94.46 2026-07-12T22:00:04 58941 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 58942 0006741118 2023-06-26T00:00:00 2023 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 0.01 2026-07-12T22:00:04 58943 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 6008.96 2026-07-12T22:00:04 58944 APV6740426 2023-06-23T00:00:00 2023 4 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 1661.61 2026-07-12T22:00:04 58945 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 0.35 2026-07-12T22:00:04 58946 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 58947 0006676193 2023-04-28T00:00:00 2023 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 16.09 2026-07-12T22:00:04 58948 APV6677625 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 343.84 2026-07-12T22:00:04 58949 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 58950 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 58951 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 58952 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 58953 0006687857 2023-05-01T00:00:00 2023 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 0.66 2026-07-12T22:00:04 58954 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 412.5 2026-07-12T22:00:04 58955 APV6738909 2023-06-21T00:00:00 2023 4 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 13649.81 2026-07-12T22:00:04 58956 HCM6730710 2023-06-21T00:00:00 2023 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 58957 APV6738909 2023-06-21T00:00:00 2023 4 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 1680.43 2026-07-12T22:00:04 58958 APV6694342 2023-05-25T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 235546.68 2026-07-12T22:00:04 58959 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 17474.9 2026-07-12T22:00:04 58960 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 58961 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 256.0 2026-07-12T22:00:04 58962 0006687857 2023-05-01T00:00:00 2023 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 128.61 2026-07-12T22:00:04 58963 HCM6681142 2023-05-10T00:00:00 2023 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 5.38 2026-07-12T22:00:04 58964 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 58965 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 584.4 2026-07-12T22:00:04 58966 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 58967 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 1262.05 2026-07-12T22:00:04 58968 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 58969 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 58970 APV6672090 2023-04-21T00:00:00 2023 4 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 186.01 2026-07-12T22:00:04 58971 HCM6689840 2023-05-24T00:00:00 2023 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 4171.36 2026-07-12T22:00:04 58972 0006686827 2023-05-01T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 36.03 2026-07-12T22:00:04 58973 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 95966.73 2026-07-12T22:00:04 58974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 107.79 2026-07-12T22:00:04 58975 HCM6671758 2023-04-26T00:00:00 2023 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 8.3 2026-07-12T22:00:04 58976 0006679126 2023-05-08T00:00:00 2023 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 364.78 2026-07-12T22:00:04 58977 HCM6689886 2023-05-24T00:00:00 2023 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 110.98 2026-07-12T22:00:04 58978 0006741056 2023-06-26T00:00:00 2023 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 4.8 2026-07-12T22:00:04 58979 0006674570 2023-04-26T00:00:00 2023 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 14782.69 2026-07-12T22:00:04 58980 HCM6681198 2023-05-10T00:00:00 2023 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 4.26 2026-07-12T22:00:04 58981 0006687857 2023-05-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 58982 0006695759 2023-05-30T00:00:00 2023 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 1.2 2026-07-12T22:00:04 58983 HCM6663408 2023-04-12T00:00:00 2023 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 96.12 2026-07-12T22:00:04 58984 APV6660203 2023-04-03T00:00:00 2023 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 469971.01 2026-07-12T22:00:04 58985 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 750.0 2026-07-12T22:00:04 58986 APV6686354 2023-05-15T00:00:00 2023 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 75.0 2026-07-12T22:00:04 58987 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 160.96 2026-07-12T22:00:04 58988 HCM6671779 2023-04-26T00:00:00 2023 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 93015.71 2026-07-12T22:00:04 58989 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 101.0 2026-07-12T22:00:04 58990 HCM6663407 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5560.49 2026-07-12T22:00:04 58991 0006675404 2023-04-27T00:00:00 2023 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 1.53 2026-07-12T22:00:04 58992 0006741083 2023-06-26T00:00:00 2023 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 401683.25 2026-07-12T22:00:04 58993 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 58994 APV6667686 2023-04-14T00:00:00 2023 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 32241.58 2026-07-12T22:00:04 58995 0006738558 2023-06-21T00:00:00 2023 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 -394.62 2026-07-12T22:00:04 58996 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 58997 0006741573 2023-06-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.86 2026-07-12T22:00:04 58998 0006669763 2023-04-19T00:00:00 2023 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 85.05 2026-07-12T22:00:04 58999 0006658653 2023-04-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 59.83 2026-07-12T22:00:04 59000 0006695666 2023-05-29T00:00:00 2023 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 42.36 2026-07-12T22:00:04 59001 HCM6671818 2023-04-26T00:00:00 2023 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 77.6 2026-07-12T22:00:04 59002 0006669696 2023-04-01T00:00:00 2023 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 26174.3 2026-07-12T22:00:04 59003 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 625957.93 2026-07-12T22:00:04 59004 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 839.1 2026-07-12T22:00:04 59005 HCM6730719 2023-06-21T00:00:00 2023 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 0.75 2026-07-12T22:00:04 59006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 579.19 2026-07-12T22:00:04 59007 0006684894 2023-05-12T00:00:00 2023 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 -79.5 2026-07-12T22:00:04 59008 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 59009 HCM6707948 2023-06-07T00:00:00 2023 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 59010 APV6667703 2023-04-14T00:00:00 2023 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 130386.95 2026-07-12T22:00:04 59011 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-07-12T22:00:04 59012 APV6716731 2023-06-12T00:00:00 2023 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 59013 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 59014 0006741094 2023-06-26T00:00:00 2023 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 28.49 2026-07-12T22:00:04 59015 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 59016 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 59017 0006667188 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59018 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 59019 0006706991 2023-06-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 59020 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 59021 APV6693276 2023-05-24T00:00:00 2023 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. 8457.3 2026-07-12T22:00:04 59022 0006687857 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 59023 HCM6689885 2023-05-24T00:00:00 2023 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 916.44 2026-07-12T22:00:04 59024 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59025 HCM6689869 2023-05-24T00:00:00 2023 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 17481.13 2026-07-12T22:00:04 59026 HCM6730745 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1028.53 2026-07-12T22:00:04 59027 APV6678641 2023-05-03T00:00:00 2023 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 1249.62 2026-07-12T22:00:04 59028 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370135 TALISHA SPICHER 2533.06 2026-07-12T22:00:04 59029 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 59030 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 59031 APV6664818 2023-04-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 44.8 2026-07-12T22:00:04 59032 0006685972 2023-05-15T00:00:00 2023 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 59033 APV6678553 2023-05-03T00:00:00 2023 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. 16874.4 2026-07-12T22:00:04 59034 APV6690168 2023-05-18T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 444.34 2026-07-12T22:00:04 59035 0006684894 2023-05-12T00:00:00 2023 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 -22.5 2026-07-12T22:00:04 59036 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 59037 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 59038 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 59039 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - 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Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 216.39 2026-07-12T22:00:04 59055 EXV6675141 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 148.3 2026-07-12T22:00:04 59056 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 230.0 2026-07-12T22:00:04 59057 HCM6707957 2023-06-07T00:00:00 2023 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 277.53 2026-07-12T22:00:04 59058 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 59059 APV6660151 2023-04-03T00:00:00 2023 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 97.5 2026-07-12T22:00:04 59060 APV6688255 2023-05-17T00:00:00 2023 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 3249.87 2026-07-12T22:00:04 59061 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 59062 APV6740426 2023-06-23T00:00:00 2023 4 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 1588.55 2026-07-12T22:00:04 59063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 405.56 2026-07-12T22:00:04 59064 HCM6707963 2023-06-07T00:00:00 2023 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 22.46 2026-07-12T22:00:04 59065 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 59066 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - 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Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 532.63 2026-07-12T22:00:04 59080 0006689775 2023-05-19T00:00:00 2023 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 206.62 2026-07-12T22:00:04 59081 APV6740426 2023-06-23T00:00:00 2023 4 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 1603.92 2026-07-12T22:00:04 59082 HCM6689869 2023-05-24T00:00:00 2023 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 310.59 2026-07-12T22:00:04 59083 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-07-12T22:00:04 59084 0006658644 2023-04-08T00:00:00 2023 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 59085 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 59086 APV6693276 2023-05-24T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 59087 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59088 APV6738854 2023-06-21T00:00:00 2023 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 59089 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 59090 0006669699 2023-04-01T00:00:00 2023 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 18997.51 2026-07-12T22:00:04 59091 0006741111 2023-06-26T00:00:00 2023 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 775.17 2026-07-12T22:00:04 59092 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.0 2026-07-12T22:00:04 59093 EXV6675820 2023-04-21T00:00:00 2023 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 167.61 2026-07-12T22:00:04 59094 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 59095 HCM6730727 2023-06-21T00:00:00 2023 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 4819.34 2026-07-12T22:00:04 59096 APV6686354 2023-05-15T00:00:00 2023 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 10.79 2026-07-12T22:00:04 59097 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 42958.31 2026-07-12T22:00:04 59098 0006741103 2023-06-26T00:00:00 2023 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 48.1 2026-07-12T22:00:04 59099 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398971 TANYA GEISLER 638.23 2026-07-12T22:00:04 59100 APV6683351 2023-05-10T00:00:00 2023 4 546007 Off-Specialty Paper 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 0000405515 ODP BUSINESS SOLUTIONS LLC 6.44 2026-07-12T22:00:04 59101 0006707028 2023-06-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 583.97 2026-07-12T22:00:04 59110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 417.68 2026-07-12T22:00:04 59111 APV6678639 2023-05-03T00:00:00 2023 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 0000278588 RESULTANT LLC 649750.0 2026-07-12T22:00:04 59112 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 3013.76 2026-07-12T22:00:04 59113 0006690610 2023-05-22T00:00:00 2023 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 -9.99 2026-07-12T22:00:04 59114 APV6706170 2023-06-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000413546 FIRST LINE TECHNOLOGY LLC 4350.0 2026-07-12T22:00:04 59115 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 59116 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 201188.71 2026-07-12T22:00:04 59117 HCM6707963 2023-06-07T00:00:00 2023 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 315.6 2026-07-12T22:00:04 59118 0006707001 2023-06-08T00:00:00 2023 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 267.47 2026-07-12T22:00:04 59119 HCM6671757 2023-04-26T00:00:00 2023 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 14.17 2026-07-12T22:00:04 59120 0006678223 2023-05-01T00:00:00 2023 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 47.71 2026-07-12T22:00:04 59121 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 59122 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 59123 APV6666615 2023-04-13T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 59124 APV6692212 2023-05-23T00:00:00 2023 4 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 398.83 2026-07-12T22:00:04 59125 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 59126 0006705829 2023-05-31T00:00:00 2023 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 3182.76 2026-07-12T22:00:04 59127 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 59128 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 421.5 2026-07-12T22:00:04 59129 APV6740426 2023-06-23T00:00:00 2023 4 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 1128.54 2026-07-12T22:00:04 59130 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 59131 0006659795 2023-04-03T00:00:00 2023 4 572605 GR-Personal 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 59132 APV6710016 2023-06-06T00:00:00 2023 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 87.59 2026-07-12T22:00:04 59133 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 59134 HCM6730775 2023-06-21T00:00:00 2023 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 20.32 2026-07-12T22:00:04 59135 HCM6689869 2023-05-24T00:00:00 2023 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 2523.66 2026-07-12T22:00:04 59136 0006690782 2023-05-24T00:00:00 2023 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 570.85 2026-07-12T22:00:04 59137 0006686960 2023-05-01T00:00:00 2023 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 2.4 2026-07-12T22:00:04 59138 APV6711900 2023-06-08T00:00:00 2023 4 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 1609.66 2026-07-12T22:00:04 59139 APV6661940 2023-04-04T00:00:00 2023 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 318.64 2026-07-12T22:00:04 59140 APV6740426 2023-06-23T00:00:00 2023 4 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 296.94 2026-07-12T22:00:04 59141 0006675468 2023-04-27T00:00:00 2023 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 -4.82 2026-07-12T22:00:04 59142 APV6694342 2023-05-25T00:00:00 2023 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. 223292.68 2026-07-12T22:00:04 59143 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 441.39 2026-07-12T22:00:04 59144 0006668859 2023-04-01T00:00:00 2023 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 6288.28 2026-07-12T22:00:04 59145 0006683948 2023-05-11T00:00:00 2023 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 1.89 2026-07-12T22:00:04 59146 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.42 2026-07-12T22:00:04 59147 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 522.3 2026-07-12T22:00:04 59148 0006695667 2023-05-29T00:00:00 2023 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 10.79 2026-07-12T22:00:04 59149 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 6319.78 2026-07-12T22:00:04 59150 HCM6689879 2023-05-24T00:00:00 2023 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 173.02 2026-07-12T22:00:04 59151 0006737341 2023-06-21T00:00:00 2023 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 38.76 2026-07-12T22:00:04 59152 0006740926 2023-06-26T00:00:00 2023 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 2052.0 2026-07-12T22:00:04 59153 HCM6707973 2023-06-07T00:00:00 2023 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 11.83 2026-07-12T22:00:04 59154 HCM6663420 2023-04-12T00:00:00 2023 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 10.5 2026-07-12T22:00:04 59155 APV6682304 2023-05-09T00:00:00 2023 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 11148.97 2026-07-12T22:00:04 59156 0006678334 2023-05-03T00:00:00 2023 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 4065.92 2026-07-12T22:00:04 59157 APV6741246 2023-06-26T00:00:00 2023 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 79945.57 2026-07-12T22:00:04 59158 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 59159 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 59160 HCM6689919 2023-05-24T00:00:00 2023 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 187.15 2026-07-12T22:00:04 59161 APV6740426 2023-06-23T00:00:00 2023 4 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 1803.06 2026-07-12T22:00:04 59162 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.35 2026-07-12T22:00:04 59163 HCM6663427 2023-04-12T00:00:00 2023 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 13.9 2026-07-12T22:00:04 59164 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 59165 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 59166 0006690644 2023-05-22T00:00:00 2023 4 572605 GR-Personal 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 59167 0006688807 2023-05-18T00:00:00 2023 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 -330.42 2026-07-12T22:00:04 59168 APV6711911 2023-06-08T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 107.8 2026-07-12T22:00:04 59169 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 59170 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 35041.57 2026-07-12T22:00:04 59171 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055237 CHILDPLACE INC 412.46 2026-07-12T22:00:04 59172 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 59173 APV6684120 2023-05-11T00:00:00 2023 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 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5350.1 2026-07-12T22:00:04 59174 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 59175 HCM6681248 2023-05-10T00:00:00 2023 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 469.96 2026-07-12T22:00:04 59176 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 59177 APV6660203 2023-04-03T00:00:00 2023 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 36440.24 2026-07-12T22:00:04 59178 APV6742639 2023-06-28T00:00:00 2023 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 0000338734 METTLER-TOLEDO INTERNATIONAL INC -356.71 2026-07-12T22:00:04 59179 0006679249 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34479.0 2026-07-12T22:00:04 59180 APV6692212 2023-05-23T00:00:00 2023 4 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 313.02 2026-07-12T22:00:04 59181 APV6693258 2023-05-24T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 327.0 2026-07-12T22:00:04 59182 0006681367 2023-05-08T00:00:00 2023 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 0.15 2026-07-12T22:00:04 59183 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 59184 APV6692212 2023-05-23T00:00:00 2023 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 626.91 2026-07-12T22:00:04 59185 APV6672090 2023-04-21T00:00:00 2023 4 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 610.37 2026-07-12T22:00:04 59186 APV6694266 2023-05-25T00:00:00 2023 4 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 5899.38 2026-07-12T22:00:04 59187 0006668891 2023-04-14T00:00:00 2023 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 42.72 2026-07-12T22:00:04 59188 APV6665733 2023-04-12T00:00:00 2023 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 1263.44 2026-07-12T22:00:04 59189 0006672653 2023-04-24T00:00:00 2023 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 59190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 751.83 2026-07-12T22:00:04 59191 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59192 0006679126 2023-05-08T00:00:00 2023 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 435.8 2026-07-12T22:00:04 59193 0006686827 2023-05-01T00:00:00 2023 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 4867.54 2026-07-12T22:00:04 59194 HCM6689813 2023-05-24T00:00:00 2023 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 160.32 2026-07-12T22:00:04 59195 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1670.44 2026-07-12T22:00:04 59196 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 59197 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 59198 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.02 2026-07-12T22:00:04 59199 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 826.8 2026-07-12T22:00:04 59200 0006711681 2023-06-08T00:00:00 2023 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 58.64 2026-07-12T22:00:04 59201 EXV6691492 2023-05-11T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 96.03 2026-07-12T22:00:04 59202 HCM6689885 2023-05-24T00:00:00 2023 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 69.23 2026-07-12T22:00:04 59203 APV6710003 2023-06-01T00:00:00 2023 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 973.99 2026-07-12T22:00:04 59204 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 102429.89 2026-07-12T22:00:04 59205 0006675450 2023-04-27T00:00:00 2023 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 56.03 2026-07-12T22:00:04 59206 0006675473 2023-04-27T00:00:00 2023 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 7.38 2026-07-12T22:00:04 59207 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 59208 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 59209 0006729936 2023-06-16T00:00:00 2023 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 -361.81 2026-07-12T22:00:04 59210 APV6730922 2023-06-16T00:00:00 2023 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 0000205411 CARLA J GINN 750.0 2026-07-12T22:00:04 59211 HCM6671757 2023-04-26T00:00:00 2023 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 53.87 2026-07-12T22:00:04 59212 APV6664707 2023-04-11T00:00:00 2023 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 87.5 2026-07-12T22:00:04 59213 APV6666668 2023-04-13T00:00:00 2023 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 -3150.0 2026-07-12T22:00:04 59214 HCM6671791 2023-04-26T00:00:00 2023 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 39.0 2026-07-12T22:00:04 59215 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 9425.01 2026-07-12T22:00:04 59216 0006707022 2023-06-08T00:00:00 2023 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 1065.7 2026-07-12T22:00:04 59217 APV6689057 2023-05-18T00:00:00 2023 4 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 550.96 2026-07-12T22:00:04 59218 0006680215 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.77 2026-07-12T22:00:04 59219 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 6681.54 2026-07-12T22:00:04 59220 APV6679651 2023-05-04T00:00:00 2023 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 621283.2 2026-07-12T22:00:04 59221 0006741700 2023-06-27T00:00:00 2023 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 52.33 2026-07-12T22:00:04 59222 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 59223 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 59224 0006679098 2023-05-04T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 59225 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 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 706.62 2026-07-12T22:00:04 59226 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 59227 HCM6689870 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 59228 0006686960 2023-05-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 59229 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 417.69 2026-07-12T22:00:04 59231 APV6688811 2023-05-18T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 1355.0 2026-07-12T22:00:04 59232 APV6672090 2023-04-21T00:00:00 2023 4 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 696.59 2026-07-12T22:00:04 59233 HCM6689869 2023-05-24T00:00:00 2023 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 44.95 2026-07-12T22:00:04 59234 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 41295.58 2026-07-12T22:00:04 59235 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.32 2026-07-12T22:00:04 59236 0006734081 2023-06-19T00:00:00 2023 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 14572.04 2026-07-12T22:00:04 59237 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 553.5 2026-07-12T22:00:04 59238 0006686827 2023-05-01T00:00:00 2023 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 133.91 2026-07-12T22:00:04 59239 APV6664811 2023-04-10T00:00:00 2023 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 251085.69 2026-07-12T22:00:04 59240 0006657715 2023-04-08T00:00:00 2023 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 77.9 2026-07-12T22:00:04 59241 0006678382 2023-05-03T00:00:00 2023 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 2047.0 2026-07-12T22:00:04 59242 HCM6730669 2023-06-21T00:00:00 2023 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 0.59 2026-07-12T22:00:04 59243 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 59244 0006657752 2023-04-08T00:00:00 2023 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 42.36 2026-07-12T22:00:04 59245 0006686827 2023-05-01T00:00:00 2023 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 44.92 2026-07-12T22:00:04 59246 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 363993.9 2026-07-12T22:00:04 59247 0006673699 2023-04-25T00:00:00 2023 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 1230.28 2026-07-12T22:00:04 59248 0006706992 2023-06-08T00:00:00 2023 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 52.95 2026-07-12T22:00:04 59249 0006689781 2023-05-19T00:00:00 2023 4 659370 Shredding Services 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 0.0 2026-07-12T22:00:04 59250 APV6710004 2023-06-02T00:00:00 2023 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 182.37 2026-07-12T22:00:04 59251 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59252 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 59253 0006739258 2023-06-22T00:00:00 2023 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 41634.67 2026-07-12T22:00:04 59254 0006690737 2023-05-22T00:00:00 2023 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 130.54 2026-07-12T22:00:04 59255 0006738439 2023-06-21T00:00:00 2023 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 880.83 2026-07-12T22:00:04 59256 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 59257 EXV6717026 2023-06-01T00:00:00 2023 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 59258 APV6665681 2023-04-12T00:00:00 2023 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 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 7.79 2026-07-12T22:00:04 59259 0006676099 2023-04-28T00:00:00 2023 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 333.42 2026-07-12T22:00:04 59260 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 59261 APV6675664 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 128928.64 2026-07-12T22:00:04 59262 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 59263 APV6672090 2023-04-21T00:00:00 2023 4 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 468.71 2026-07-12T22:00:04 59264 0006710645 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 62.28 2026-07-12T22:00:04 59265 EXV6712252 2023-06-05T00:00:00 2023 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 233.02 2026-07-12T22:00:04 59266 HCM6730715 2023-06-21T00:00:00 2023 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 366.8 2026-07-12T22:00:04 59267 APV6662837 2023-04-06T00:00:00 2023 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 59268 APV6740426 2023-06-23T00:00:00 2023 4 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 265.99 2026-07-12T22:00:04 59269 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 6147.35 2026-07-12T22:00:04 59270 APV6740426 2023-06-23T00:00:00 2023 4 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 488.52 2026-07-12T22:00:04 59271 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 59272 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 59273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 106.76 2026-07-12T22:00:04 59274 APV6734459 2023-06-19T00:00:00 2023 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 140.0 2026-07-12T22:00:04 59275 APV6686327 2023-05-12T00:00:00 2023 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 28040.25 2026-07-12T22:00:04 59276 APV6718372 2023-06-13T00:00:00 2023 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 -220807.6 2026-07-12T22:00:04 59277 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 59278 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 59279 0006693878 2023-05-25T00:00:00 2023 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 984.39 2026-07-12T22:00:04 59280 EXV6689408 2023-05-15T00:00:00 2023 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 53.21 2026-07-12T22:00:04 59281 0006690750 2023-05-22T00:00:00 2023 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 38.21 2026-07-12T22:00:04 59282 HCM6689883 2023-05-24T00:00:00 2023 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 12.86 2026-07-12T22:00:04 59283 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 59284 0006732810 2023-06-21T00:00:00 2023 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 32972.38 2026-07-12T22:00:04 59285 APV6680440 2023-05-05T00:00:00 2023 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 59286 APV6739690 2023-06-22T00:00:00 2023 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 3020.97 2026-07-12T22:00:04 59287 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 59288 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 11776.52 2026-07-12T22:00:04 59289 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 59290 0006741110 2023-06-26T00:00:00 2023 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 227.41 2026-07-12T22:00:04 59291 HCM6681142 2023-05-10T00:00:00 2023 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 1.62 2026-07-12T22:00:04 59292 HCM6663458 2023-04-12T00:00:00 2023 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 283.14 2026-07-12T22:00:04 59293 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 113140.14 2026-07-12T22:00:04 59294 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 87.9 2026-07-12T22:00:04 59295 ARD6683542 2023-05-10T00:00:00 2023 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 -44092.29 2026-07-12T22:00:04 59296 0006687857 2023-05-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 59297 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1948432.84 2026-07-12T22:00:04 59298 APV6709933 2023-06-06T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 88925.09 2026-07-12T22:00:04 59299 HCM6681142 2023-05-10T00:00:00 2023 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 0.88 2026-07-12T22:00:04 59300 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 59301 0006741628 2023-06-27T00:00:00 2023 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 59302 APV6740426 2023-06-23T00:00:00 2023 4 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 269.54 2026-07-12T22:00:04 59303 HCM6707957 2023-06-07T00:00:00 2023 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 679.08 2026-07-12T22:00:04 59304 APV6692279 2023-05-23T00:00:00 2023 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 29821.82 2026-07-12T22:00:04 59305 0006687857 2023-05-01T00:00:00 2023 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 1.4 2026-07-12T22:00:04 59306 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 222.77 2026-07-12T22:00:04 59308 APV6663304 2023-04-06T00:00:00 2023 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 46614.45 2026-07-12T22:00:04 59309 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 222.77 2026-07-12T22:00:04 59310 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 60714.76 2026-07-12T22:00:04 59311 APV6682443 2023-05-09T00:00:00 2023 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 191.0 2026-07-12T22:00:04 59312 APV6692212 2023-05-23T00:00:00 2023 4 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 242.52 2026-07-12T22:00:04 59313 0006679164 2023-05-08T00:00:00 2023 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 9288.62 2026-07-12T22:00:04 59314 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 59315 0006657675 2023-04-08T00:00:00 2023 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 59.18 2026-07-12T22:00:04 59316 APV6703323 2023-05-19T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 6393.98 2026-07-12T22:00:04 59317 APV6694342 2023-05-25T00:00:00 2023 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 4784.0 2026-07-12T22:00:04 59318 HCM6681142 2023-05-10T00:00:00 2023 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 4106.5 2026-07-12T22:00:04 59319 HCM6663408 2023-04-12T00:00:00 2023 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 112.09 2026-07-12T22:00:04 59320 0006686960 2023-05-01T00:00:00 2023 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 2.26 2026-07-12T22:00:04 59321 0006717234 2023-06-13T00:00:00 2023 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 1020.48 2026-07-12T22:00:04 59322 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 59323 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59324 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 59325 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 59326 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4779.36 2026-07-12T22:00:04 59327 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59328 APV6678641 2023-05-03T00:00:00 2023 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 773968.93 2026-07-12T22:00:04 59329 0006669699 2023-04-01T00:00:00 2023 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 225.16 2026-07-12T22:00:04 59330 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 619.91 2026-07-12T22:00:04 59331 0006741100 2023-06-26T00:00:00 2023 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 255.29 2026-07-12T22:00:04 59332 0006679170 2023-05-04T00:00:00 2023 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 -115.21 2026-07-12T22:00:04 59333 EXV6686651 2023-05-08T00:00:00 2023 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 54.39 2026-07-12T22:00:04 59334 0006687857 2023-05-01T00:00:00 2023 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 422.2 2026-07-12T22:00:04 59335 APV6740426 2023-06-23T00:00:00 2023 4 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 1641.56 2026-07-12T22:00:04 59336 APV6710027 2023-06-06T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 4667.04 2026-07-12T22:00:04 59337 APV6692212 2023-05-23T00:00:00 2023 4 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 1014.73 2026-07-12T22:00:04 59338 0006679126 2023-05-08T00:00:00 2023 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 3316.96 2026-07-12T22:00:04 59339 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 59340 0006682239 2023-05-09T00:00:00 2023 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 Viral Hepatitis Prevention and Control General Ledger Entry 61.18 2026-07-12T22:00:04 59341 APV6675578 2023-04-27T00:00:00 2023 4 599128 Adm Op Promotional Premiums 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 975.0 2026-07-12T22:00:04 59342 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416908 MATTHEW SKINNER 50.0 2026-07-12T22:00:04 59343 0006673699 2023-04-25T00:00:00 2023 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 0.21 2026-07-12T22:00:04 59344 0006665346 2023-04-01T00:00:00 2023 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 50.27 2026-07-12T22:00:04 59345 HCM6707963 2023-06-07T00:00:00 2023 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 552.82 2026-07-12T22:00:04 59346 APV6740426 2023-06-23T00:00:00 2023 4 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 1749.6 2026-07-12T22:00:04 59347 0006675382 2023-04-27T00:00:00 2023 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 102.43 2026-07-12T22:00:04 59348 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 59349 0006723713 2023-06-15T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 59350 APV6673104 2023-04-24T00:00:00 2023 4 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 2978.31 2026-07-12T22:00:04 59351 APV6740426 2023-06-23T00:00:00 2023 4 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 195.15 2026-07-12T22:00:04 59352 APV6708512 2023-06-05T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 1862.78 2026-07-12T22:00:04 59353 0006668014 2023-04-17T00:00:00 2023 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 1639.66 2026-07-12T22:00:04 59354 APV6673937 2023-04-25T00:00:00 2023 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 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 3412.12 2026-07-12T22:00:04 59355 APV6678641 2023-05-03T00:00:00 2023 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 1592.83 2026-07-12T22:00:04 59356 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 59357 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 428.1 2026-07-12T22:00:04 59358 ACC00J0002 2023-04-30T00:00:00 2023 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 39.63 2026-07-12T22:00:04 59359 HCM6671856 2023-04-26T00:00:00 2023 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 33.85 2026-07-12T22:00:04 59360 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.62 2026-07-12T22:00:04 59361 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 59362 APV6706262 2023-06-01T00:00:00 2023 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 3658.41 2026-07-12T22:00:04 59363 HCM6707941 2023-06-07T00:00:00 2023 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 363.28 2026-07-12T22:00:04 59364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 404.22 2026-07-12T22:00:04 59365 HCM6730719 2023-06-21T00:00:00 2023 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 956.27 2026-07-12T22:00:04 59366 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 11363.67 2026-07-12T22:00:04 59367 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 16836.84 2026-07-12T22:00:04 59368 0006678319 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 59369 ARD6687451 2023-05-16T00:00:00 2023 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 -89024.59 2026-07-12T22:00:04 59370 APV6730932 2023-06-16T00:00:00 2023 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 31480.0 2026-07-12T22:00:04 59371 0006741622 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -50841.55 2026-07-12T22:00:04 59372 0006684781 2023-05-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59373 APV6683414 2023-05-10T00:00:00 2023 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 60221.33 2026-07-12T22:00:04 59374 HCM6671757 2023-04-26T00:00:00 2023 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 179.94 2026-07-12T22:00:04 59375 0006677139 2023-04-30T00:00:00 2023 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 1.02 2026-07-12T22:00:04 59376 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 59377 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 59378 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 59379 0006741750 2023-06-27T00:00:00 2023 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 29.25 2026-07-12T22:00:04 59380 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 59381 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 59382 HCM6707957 2023-06-07T00:00:00 2023 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 137.1 2026-07-12T22:00:04 59383 0006668884 2023-04-01T00:00:00 2023 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 58.54 2026-07-12T22:00:04 59384 0006690608 2023-05-22T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 120.0 2026-07-12T22:00:04 59385 HCM6730736 2023-06-21T00:00:00 2023 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 558342.82 2026-07-12T22:00:04 59386 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59387 HCM6681196 2023-05-10T00:00:00 2023 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 149.89 2026-07-12T22:00:04 59388 HCM6689888 2023-05-24T00:00:00 2023 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 1918.57 2026-07-12T22:00:04 59389 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 447.3 2026-07-12T22:00:04 59390 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59391 APV6676563 2023-04-28T00:00:00 2023 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 1771.25 2026-07-12T22:00:04 59392 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 59393 0006695669 2023-05-29T00:00:00 2023 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 9.95 2026-07-12T22:00:04 59394 0006686960 2023-05-01T00:00:00 2023 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 248.01 2026-07-12T22:00:04 59395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 417.69 2026-07-12T22:00:04 59396 APV6740426 2023-06-23T00:00:00 2023 4 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 963.61 2026-07-12T22:00:04 59397 APV6680521 2023-05-05T00:00:00 2023 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 11356.75 2026-07-12T22:00:04 59398 HCM6689888 2023-05-24T00:00:00 2023 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 17.05 2026-07-12T22:00:04 59399 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 9965.13 2026-07-12T22:00:04 59400 HCM6681208 2023-05-10T00:00:00 2023 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 269.15 2026-07-12T22:00:04 59401 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 1112.49 2026-07-12T22:00:04 59402 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 43618.78 2026-07-12T22:00:04 59403 HCM6663359 2023-04-12T00:00:00 2023 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 301.56 2026-07-12T22:00:04 59404 ACC00K0002 2023-06-01T00:00:00 2023 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 -157.26 2026-07-12T22:00:04 59405 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 16257.0 2026-07-12T22:00:04 59406 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 41615.15 2026-07-12T22:00:04 59407 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 59408 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 59409 APV6710918 2023-06-07T00:00:00 2023 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 57062.58 2026-07-12T22:00:04 59410 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 59411 0006693890 2023-05-25T00:00:00 2023 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 -166899.74 2026-07-12T22:00:04 59412 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 59413 0006687857 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 59414 0006686827 2023-05-01T00:00:00 2023 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 1.32 2026-07-12T22:00:04 59415 EXV6686654 2023-05-09T00:00:00 2023 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 69.06 2026-07-12T22:00:04 59416 APV6718665 2023-06-12T00:00:00 2023 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 197012.5 2026-07-12T22:00:04 59417 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 59418 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 59419 APV6709942 2023-06-06T00:00:00 2023 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 330.5 2026-07-12T22:00:04 59420 0006668016 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59421 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 59422 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 59423 APV6679494 2023-05-04T00:00:00 2023 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 3374.62 2026-07-12T22:00:04 59424 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 59425 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 59426 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 59427 ARD6744536 2023-06-30T00:00:00 2023 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 59428 APV6692212 2023-05-23T00:00:00 2023 4 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 887.75 2026-07-12T22:00:04 59429 0006686960 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 59430 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59431 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406922 REBECCA E GAGNON 516.31 2026-07-12T22:00:04 59432 0006668019 2023-04-17T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 59433 APV6667686 2023-04-14T00:00:00 2023 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 7808.76 2026-07-12T22:00:04 59434 APV6737829 2023-06-20T00:00:00 2023 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 425.0 2026-07-12T22:00:04 59435 0006687857 2023-05-01T00:00:00 2023 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 607.49 2026-07-12T22:00:04 59436 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 59437 0006710585 2023-06-07T00:00:00 2023 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 1.28 2026-07-12T22:00:04 59438 APV6692212 2023-05-23T00:00:00 2023 4 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 1098.38 2026-07-12T22:00:04 59439 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-07-12T22:00:04 59440 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.11 2026-07-12T22:00:04 59441 HCM6671825 2023-04-26T00:00:00 2023 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 40324.17 2026-07-12T22:00:04 59442 0006714685 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3890.61 2026-07-12T22:00:04 59443 APV6692212 2023-05-23T00:00:00 2023 4 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 244.25 2026-07-12T22:00:04 59444 0006672756 2023-04-24T00:00:00 2023 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 59445 HCM6671825 2023-04-26T00:00:00 2023 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 1900.97 2026-07-12T22:00:04 59446 HCM6730741 2023-06-21T00:00:00 2023 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 59447 APV6669832 2023-04-19T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 3436.46 2026-07-12T22:00:04 59448 0006740880 2023-06-26T00:00:00 2023 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 347.75 2026-07-12T22:00:04 59449 0006721164 2023-06-14T00:00:00 2023 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 -535.66 2026-07-12T22:00:04 59450 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 59451 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 59452 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 24331.98 2026-07-12T22:00:04 59453 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-07-12T22:00:04 59454 0006741628 2023-06-27T00:00:00 2023 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 59455 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59456 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 59457 0006668921 2023-04-18T00:00:00 2023 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 19018.4 2026-07-12T22:00:04 59458 0006686960 2023-05-01T00:00:00 2023 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 41.33 2026-07-12T22:00:04 59459 ACC00J0002 2023-05-01T00:00:00 2023 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 -505.21 2026-07-12T22:00:04 59460 HCM6671856 2023-04-26T00:00:00 2023 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 57.06 2026-07-12T22:00:04 59461 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 59462 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 59463 APV6682598 2023-05-08T00:00:00 2023 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 4724.55 2026-07-12T22:00:04 59464 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 59465 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 59466 0006657730 2023-04-08T00:00:00 2023 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 299.27 2026-07-12T22:00:04 59467 APV6740426 2023-06-23T00:00:00 2023 4 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 3212.51 2026-07-12T22:00:04 59468 ACC00J0002 2023-05-01T00:00:00 2023 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 -3992.95 2026-07-12T22:00:04 59469 HCM6730671 2023-06-21T00:00:00 2023 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 3.5 2026-07-12T22:00:04 59470 HCM6671823 2023-04-26T00:00:00 2023 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 30.75 2026-07-12T22:00:04 59471 HCM6707934 2023-06-07T00:00:00 2023 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 33603.75 2026-07-12T22:00:04 59472 0006693878 2023-05-25T00:00:00 2023 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 3.77 2026-07-12T22:00:04 59473 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 59474 HCM6689885 2023-05-24T00:00:00 2023 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 591.79 2026-07-12T22:00:04 59475 EXV6705419 2023-05-24T00:00:00 2023 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 78.9 2026-07-12T22:00:04 59476 0006666376 2023-04-13T00:00:00 2023 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 5048.18 2026-07-12T22:00:04 59477 APV6693248 2023-05-24T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000061921 POLYJOHN ENTERPRISES CORP 2883.03 2026-07-12T22:00:04 59478 APV6689070 2023-05-18T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 49651.56 2026-07-12T22:00:04 59479 0006668019 2023-04-17T00:00:00 2023 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 2990.97 2026-07-12T22:00:04 59480 0006739321 2023-06-22T00:00:00 2023 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 5.57 2026-07-12T22:00:04 59481 APV6667686 2023-04-14T00:00:00 2023 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 49517.15 2026-07-12T22:00:04 59482 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-07-12T22:00:04 59483 APV6692212 2023-05-23T00:00:00 2023 4 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 1553.9 2026-07-12T22:00:04 59484 APV6669239 2023-04-18T00:00:00 2023 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 203057.35 2026-07-12T22:00:04 59485 HCM6689813 2023-05-24T00:00:00 2023 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 18.16 2026-07-12T22:00:04 59486 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59487 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 59488 0006707022 2023-06-08T00:00:00 2023 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 113.15 2026-07-12T22:00:04 59489 HCM6707907 2023-06-07T00:00:00 2023 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 0.19 2026-07-12T22:00:04 59490 0006680215 2023-05-01T00:00:00 2023 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 7.66 2026-07-12T22:00:04 59491 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 59492 0006675450 2023-04-27T00:00:00 2023 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 3.85 2026-07-12T22:00:04 59493 0006670578 2023-04-20T00:00:00 2023 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 248.22 2026-07-12T22:00:04 59494 0006686960 2023-05-01T00:00:00 2023 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 76.9 2026-07-12T22:00:04 59495 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 59496 HCM6689919 2023-05-24T00:00:00 2023 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 0.86 2026-07-12T22:00:04 59497 HCM6707914 2023-06-07T00:00:00 2023 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 15.56 2026-07-12T22:00:04 59498 EXV6680939 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 181.8 2026-07-12T22:00:04 59499 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 400.12 2026-07-12T22:00:04 59500 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 59501 0006691795 2023-05-23T00:00:00 2023 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 1.63 2026-07-12T22:00:04 59502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1545.33 2026-07-12T22:00:04 59503 APV6692212 2023-05-23T00:00:00 2023 4 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 1614.7 2026-07-12T22:00:04 59504 HCM6689863 2023-05-24T00:00:00 2023 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 8079.59 2026-07-12T22:00:04 59505 HCM6689869 2023-05-24T00:00:00 2023 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 1487.96 2026-07-12T22:00:04 59506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1081.49 2026-07-12T22:00:04 59507 APV6692212 2023-05-23T00:00:00 2023 4 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 632.94 2026-07-12T22:00:04 59508 APV6672090 2023-04-21T00:00:00 2023 4 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 1684.33 2026-07-12T22:00:04 59509 0006741628 2023-06-27T00:00:00 2023 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 59510 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 59511 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 59512 APV6740426 2023-06-23T00:00:00 2023 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 114.91 2026-07-12T22:00:04 59513 HCM6681198 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.29 2026-07-12T22:00:04 59514 APV6740426 2023-06-23T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 59515 APV6692212 2023-05-23T00:00:00 2023 4 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 1248.0 2026-07-12T22:00:04 59516 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 59517 0006687857 2023-05-01T00:00:00 2023 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 2.62 2026-07-12T22:00:04 59518 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3514.75 2026-07-12T22:00:04 59519 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 66371.64 2026-07-12T22:00:04 59520 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 59521 APV6672090 2023-04-21T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 59522 APV6666559 2023-04-12T00:00:00 2023 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 30.39 2026-07-12T22:00:04 59523 HCM6671750 2023-04-26T00:00:00 2023 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 36.74 2026-07-12T22:00:04 59524 0006709798 2023-06-01T00:00:00 2023 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 -26.3 2026-07-12T22:00:04 59525 HCM6681198 2023-05-10T00:00:00 2023 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 14577.16 2026-07-12T22:00:04 59526 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 59527 APV6684127 2023-05-11T00:00:00 2023 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 16792.21 2026-07-12T22:00:04 59528 APV6681613 2023-05-08T00:00:00 2023 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 0000320968 PROPIO LS LLC 33799.85 2026-07-12T22:00:04 59529 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1428.9 2026-07-12T22:00:04 59530 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 851.96 2026-07-12T22:00:04 59531 HCM6681210 2023-05-10T00:00:00 2023 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 3.8 2026-07-12T22:00:04 59532 EXV6724355 2023-06-06T00:00:00 2023 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 54.19 2026-07-12T22:00:04 59533 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 59534 0006665346 2023-04-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 59535 APV6740426 2023-06-23T00:00:00 2023 4 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 908.44 2026-07-12T22:00:04 59536 APV6669239 2023-04-18T00:00:00 2023 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 2620.56 2026-07-12T22:00:04 59537 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 59538 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 59539 HCM6707973 2023-06-07T00:00:00 2023 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 165.0 2026-07-12T22:00:04 59540 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59541 0006675464 2023-04-27T00:00:00 2023 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 -6.66 2026-07-12T22:00:04 59542 APV6718566 2023-06-13T00:00:00 2023 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 0000076233 INDIANA IMMUNIZATION COALITION INC 9907.27 2026-07-12T22:00:04 59543 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 59544 HCM6681217 2023-05-10T00:00:00 2023 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 1796.3 2026-07-12T22:00:04 59545 0006706781 2023-06-02T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -130.82 2026-07-12T22:00:04 59546 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 59547 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59548 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 735.41 2026-07-12T22:00:04 59549 HCM6681198 2023-05-10T00:00:00 2023 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 949.13 2026-07-12T22:00:04 59550 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407623 MATALIN N STASER 578.97 2026-07-12T22:00:04 59551 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 34571.27 2026-07-12T22:00:04 59552 APV6663939 2023-04-10T00:00:00 2023 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 0000402934 HOLLY SUMMERS 64.94 2026-07-12T22:00:04 59553 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1300.5 2026-07-12T22:00:04 59554 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 59555 0006740901 2023-06-26T00:00:00 2023 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 33.48 2026-07-12T22:00:04 59556 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.17 2026-07-12T22:00:04 59557 APV6673045 2023-04-24T00:00:00 2023 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 0000057898 EXODUS REFUGEE IMMIGRATION INC 1360.0 2026-07-12T22:00:04 59558 APV6716675 2023-06-12T00:00:00 2023 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 59559 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 59560 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 62.0 2026-07-12T22:00:04 59561 0006687857 2023-05-01T00:00:00 2023 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 12.29 2026-07-12T22:00:04 59562 HCM6663408 2023-04-12T00:00:00 2023 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 12.36 2026-07-12T22:00:04 59563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 540.75 2026-07-12T22:00:04 59564 0006678245 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1011156.25 2026-07-12T22:00:04 59565 APV6692212 2023-05-23T00:00:00 2023 4 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 502.95 2026-07-12T22:00:04 59566 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 59567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 417.68 2026-07-12T22:00:04 59568 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 59569 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 59570 HCM6707973 2023-06-07T00:00:00 2023 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 35.03 2026-07-12T22:00:04 59571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 267.32 2026-07-12T22:00:04 59572 HCM6681208 2023-05-10T00:00:00 2023 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 666.56 2026-07-12T22:00:04 59573 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 117595.68 2026-07-12T22:00:04 59574 0006707024 2023-06-08T00:00:00 2023 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 2871.84 2026-07-12T22:00:04 59575 0006693834 2023-05-24T00:00:00 2023 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 2027.97 2026-07-12T22:00:04 59576 APV6692143 2023-05-23T00:00:00 2023 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 16.32 2026-07-12T22:00:04 59577 APV6734329 2023-06-17T00:00:00 2023 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 12011.84 2026-07-12T22:00:04 59578 HCM6689888 2023-05-24T00:00:00 2023 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 1238.29 2026-07-12T22:00:04 59579 HCM6663427 2023-04-12T00:00:00 2023 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 472.63 2026-07-12T22:00:04 59580 APV6695212 2023-05-26T00:00:00 2023 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 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-07-12T22:00:04 59581 APV6672090 2023-04-21T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 59582 HCM6689879 2023-05-24T00:00:00 2023 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 83.32 2026-07-12T22:00:04 59583 ACC00K0002 2023-06-01T00:00:00 2023 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 -1.0 2026-07-12T22:00:04 59584 0006693878 2023-05-25T00:00:00 2023 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 5940.54 2026-07-12T22:00:04 59585 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 59586 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 69272.11 2026-07-12T22:00:04 59587 APV6683270 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000278588 RESULTANT LLC 1803.45 2026-07-12T22:00:04 59588 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59589 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 59590 HCM6681217 2023-05-10T00:00:00 2023 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 2.54 2026-07-12T22:00:04 59591 APV6678517 2023-05-03T00:00:00 2023 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 684.12 2026-07-12T22:00:04 59592 APV6672090 2023-04-21T00:00:00 2023 4 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 863.22 2026-07-12T22:00:04 59593 APV6667486 2023-04-14T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 399.74 2026-07-12T22:00:04 59594 HCM6681192 2023-05-10T00:00:00 2023 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 71237.27 2026-07-12T22:00:04 59595 0006706991 2023-06-08T00:00:00 2023 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 59596 APV6716675 2023-06-12T00:00:00 2023 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) 0000095394 ST MATTHEW SCHOOL 36816.55 2026-07-12T22:00:04 59597 APV6661941 2023-04-05T00:00:00 2023 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 0000354975 SHARON JACKSON 373.88 2026-07-12T22:00:04 59598 APV6672090 2023-04-21T00:00:00 2023 4 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 1370.68 2026-07-12T22:00:04 59599 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59600 APV6691170 2023-05-19T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & 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Activities General Ledger Entry 4088.42 2026-07-12T22:00:04 59607 APV6683277 2023-05-10T00:00:00 2023 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 98.91 2026-07-12T22:00:04 59608 APV6716788 2023-06-12T00:00:00 2023 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 1735370.36 2026-07-12T22:00:04 59609 APV6662001 2023-04-05T00:00:00 2023 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 2034.34 2026-07-12T22:00:04 59610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 552.43 2026-07-12T22:00:04 59611 0006690660 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3734.25 2026-07-12T22:00:04 59612 APV6667686 2023-04-14T00:00:00 2023 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 11040.53 2026-07-12T22:00:04 59613 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 16210.0 2026-07-12T22:00:04 59614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 935.62 2026-07-12T22:00:04 59615 HCM6681217 2023-05-10T00:00:00 2023 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 955.31 2026-07-12T22:00:04 59616 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323284 ERIN STARR 2099.68 2026-07-12T22:00:04 59617 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3190.0 2026-07-12T22:00:04 59618 APV6740426 2023-06-23T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 59619 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 59620 APV6663939 2023-04-10T00:00:00 2023 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 2576.86 2026-07-12T22:00:04 59621 0006686827 2023-05-01T00:00:00 2023 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 59622 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405873 KATELIN MARIE MERCADO 977.05 2026-07-12T22:00:04 59623 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409443 ANGELA ZEIDER 1120.59 2026-07-12T22:00:04 59624 HCM6689863 2023-05-24T00:00:00 2023 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 141.83 2026-07-12T22:00:04 59625 0006686827 2023-05-01T00:00:00 2023 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 216.23 2026-07-12T22:00:04 59626 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 59627 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000380366 THE PATH SCHOOL INC 2333.0 2026-07-12T22:00:04 59628 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-07-12T22:00:04 59629 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 59630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 267.32 2026-07-12T22:00:04 59631 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 181.02 2026-07-12T22:00:04 59632 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 104374.22 2026-07-12T22:00:04 59633 0006670675 2023-04-20T00:00:00 2023 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 30.53 2026-07-12T22:00:04 59634 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59635 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59636 0006730655 2023-06-16T00:00:00 2023 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 59637 0006706991 2023-06-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 59638 APV6692212 2023-05-23T00:00:00 2023 4 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 567.79 2026-07-12T22:00:04 59639 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 20215.9 2026-07-12T22:00:04 59640 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 59641 APV6661106 2023-04-04T00:00:00 2023 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 11340.0 2026-07-12T22:00:04 59642 APV6740426 2023-06-23T00:00:00 2023 4 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 788.15 2026-07-12T22:00:04 59643 0006693846 2023-05-25T00:00:00 2023 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 -90.38 2026-07-12T22:00:04 59644 HCM6663427 2023-04-12T00:00:00 2023 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 3.86 2026-07-12T22:00:04 59645 HCM6663386 2023-04-12T00:00:00 2023 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 378.99 2026-07-12T22:00:04 59646 HCM6689869 2023-05-24T00:00:00 2023 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 59647 APV6687186 2023-05-16T00:00:00 2023 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 420.0 2026-07-12T22:00:04 59648 0006690737 2023-05-22T00:00:00 2023 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 328.45 2026-07-12T22:00:04 59649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 258.7 2026-07-12T22:00:04 59650 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59651 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 59652 APV6672090 2023-04-21T00:00:00 2023 4 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 2438.4 2026-07-12T22:00:04 59653 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59654 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 59655 HCM6689883 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-07-12T22:00:04 59656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 538.95 2026-07-12T22:00:04 59657 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 59658 0006682189 2023-05-09T00:00:00 2023 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 59659 APV6668341 2023-04-17T00:00:00 2023 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 0000378310 TTG EQUIPMENT LLC 277.8 2026-07-12T22:00:04 59660 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-07-12T22:00:04 59661 EXV6671325 2023-04-05T00:00:00 2023 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 59662 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 858.95 2026-07-12T22:00:04 59663 APV6692212 2023-05-23T00:00:00 2023 4 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 1192.15 2026-07-12T22:00:04 59664 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 59665 HCM6689861 2023-05-24T00:00:00 2023 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 194.67 2026-07-12T22:00:04 59666 0006686960 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 59667 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 59668 0006686827 2023-05-01T00:00:00 2023 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 7.04 2026-07-12T22:00:04 59669 0006739279 2023-06-22T00:00:00 2023 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 10.64 2026-07-12T22:00:04 59670 APV6706268 2023-06-01T00:00:00 2023 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 76047.91 2026-07-12T22:00:04 59671 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 59672 HCM6671821 2023-04-26T00:00:00 2023 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 60.77 2026-07-12T22:00:04 59673 HCM6730727 2023-06-21T00:00:00 2023 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 29008.61 2026-07-12T22:00:04 59674 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 59675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 540.75 2026-07-12T22:00:04 59676 0006682239 2023-05-09T00:00:00 2023 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 207.24 2026-07-12T22:00:04 59677 0006682275 2023-05-09T00:00:00 2023 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 -1.1 2026-07-12T22:00:04 59678 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 59679 APV6661906 2023-04-05T00:00:00 2023 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 445.4 2026-07-12T22:00:04 59680 APV6682489 2023-05-09T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 4703.4 2026-07-12T22:00:04 59681 HCM6730744 2023-06-21T00:00:00 2023 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 350.16 2026-07-12T22:00:04 59682 HCM6671750 2023-04-26T00:00:00 2023 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 18.9 2026-07-12T22:00:04 59683 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 59684 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 516.31 2026-07-12T22:00:04 59685 0006670713 2023-04-20T00:00:00 2023 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 59686 0006679171 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 59687 HCM6707907 2023-06-07T00:00:00 2023 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 122.19 2026-07-12T22:00:04 59688 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 59689 0006741628 2023-06-27T00:00:00 2023 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 59690 0006741616 2023-06-27T00:00:00 2023 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 -6783.3 2026-07-12T22:00:04 59691 HCM6707965 2023-06-07T00:00:00 2023 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 416.85 2026-07-12T22:00:04 59692 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 12424.3 2026-07-12T22:00:04 59693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 409.6 2026-07-12T22:00:04 59694 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 59695 0006705830 2023-05-31T00:00:00 2023 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 508.36 2026-07-12T22:00:04 59696 HCM6681171 2023-05-10T00:00:00 2023 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 16175.64 2026-07-12T22:00:04 59697 APV6692212 2023-05-23T00:00:00 2023 4 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 948.56 2026-07-12T22:00:04 59698 APV6669126 2023-04-05T00:00:00 2023 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 10658.5 2026-07-12T22:00:04 59699 HCM6663427 2023-04-12T00:00:00 2023 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 4471.02 2026-07-12T22:00:04 59700 APV6674894 2023-04-26T00:00:00 2023 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 23139.25 2026-07-12T22:00:04 59701 APV6682589 2023-05-09T00:00:00 2023 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 23832.22 2026-07-12T22:00:04 59702 0006738389 2023-06-21T00:00:00 2023 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 59703 0006686827 2023-05-01T00:00:00 2023 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 386.08 2026-07-12T22:00:04 59704 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 4209.75 2026-07-12T22:00:04 59705 APV6669239 2023-04-18T00:00:00 2023 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 235001.91 2026-07-12T22:00:04 59706 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 59707 APV6684222 2023-05-11T00:00:00 2023 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 1043.39 2026-07-12T22:00:04 59708 APV6670922 2023-04-19T00:00:00 2023 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 181.8 2026-07-12T22:00:04 59709 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59710 APV6692212 2023-05-23T00:00:00 2023 4 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 1697.69 2026-07-12T22:00:04 59711 APV6674880 2023-04-26T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.13 2026-07-12T22:00:04 59712 APV6683414 2023-05-10T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 650.0 2026-07-12T22:00:04 59713 0006669699 2023-04-01T00:00:00 2023 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 262.57 2026-07-12T22:00:04 59714 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 59715 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 59716 0006675466 2023-04-26T00:00:00 2023 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 109.07 2026-07-12T22:00:04 59717 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.12 2026-07-12T22:00:04 59718 0006707024 2023-06-08T00:00:00 2023 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 2783.63 2026-07-12T22:00:04 59719 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 6.98 2026-07-12T22:00:04 59720 APV6690835 2023-05-22T00:00:00 2023 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 88.05 2026-07-12T22:00:04 59721 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 1672.25 2026-07-12T22:00:04 59722 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 59723 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 59724 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 59725 HCM6707909 2023-06-07T00:00:00 2023 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 6.0 2026-07-12T22:00:04 59726 APV6688255 2023-05-17T00:00:00 2023 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 432700.07 2026-07-12T22:00:04 59727 HCM6707957 2023-06-07T00:00:00 2023 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 54.99 2026-07-12T22:00:04 59728 0006741118 2023-06-26T00:00:00 2023 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 0.01 2026-07-12T22:00:04 59729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 404.21 2026-07-12T22:00:04 59730 APV6672973 2023-04-24T00:00:00 2023 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 0000001705 JOHNSTONE SUPPLY 15.49 2026-07-12T22:00:04 59731 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375698 JAMES EMERY 1240.14 2026-07-12T22:00:04 59732 APV6691066 2023-05-22T00:00:00 2023 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 597.8 2026-07-12T22:00:04 59733 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 59734 APV6734299 2023-06-19T00:00:00 2023 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 347786.68 2026-07-12T22:00:04 59735 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 59736 HCM6707973 2023-06-07T00:00:00 2023 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 182.24 2026-07-12T22:00:04 59737 HCM6681169 2023-05-10T00:00:00 2023 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 75.65 2026-07-12T22:00:04 59738 0006738473 2023-06-21T00:00:00 2023 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59739 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 59740 0006669811 2023-04-19T00:00:00 2023 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 1.47 2026-07-12T22:00:04 59741 APV6737460 2023-06-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 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 0000087019 JP MORGAN CHASE BANK 321.96 2026-07-12T22:00:04 59742 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 59743 APV6665853 2023-04-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 8131.26 2026-07-12T22:00:04 59744 0006713431 2023-06-12T00:00:00 2023 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 -6626.44 2026-07-12T22:00:04 59745 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6529.37 2026-07-12T22:00:04 59746 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 18487.5 2026-07-12T22:00:04 59747 0006706974 2023-06-08T00:00:00 2023 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 59748 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 59749 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 59750 APV6661954 2023-04-05T00:00:00 2023 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) 0000061492 QIAGEN 4397.12 2026-07-12T22:00:04 59751 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 59752 APV6682443 2023-05-09T00:00:00 2023 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 1736.62 2026-07-12T22:00:04 59753 APV6692212 2023-05-23T00:00:00 2023 4 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 363.47 2026-07-12T22:00:04 59754 0006666376 2023-04-13T00:00:00 2023 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 995.17 2026-07-12T22:00:04 59755 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 59756 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 59757 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 490.09 2026-07-12T22:00:04 59758 HCM6671800 2023-04-26T00:00:00 2023 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 2.63 2026-07-12T22:00:04 59759 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 59760 0006716444 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 59761 APV6685194 2023-05-09T00:00:00 2023 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 200.39 2026-07-12T22:00:04 59762 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 59763 0006679154 2023-05-08T00:00:00 2023 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 562.96 2026-07-12T22:00:04 59764 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59765 APV6688255 2023-05-17T00:00:00 2023 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 16608.66 2026-07-12T22:00:04 59766 APV6692212 2023-05-23T00:00:00 2023 4 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 247.92 2026-07-12T22:00:04 59767 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.54 2026-07-12T22:00:04 59768 EXV6666964 2023-04-12T00:00:00 2023 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 59769 APV6683332 2023-05-10T00:00:00 2023 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 4209.73 2026-07-12T22:00:04 59770 APV6682589 2023-05-09T00:00:00 2023 4 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 4492.62 2026-07-12T22:00:04 59771 HCM6681192 2023-05-10T00:00:00 2023 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 18.83 2026-07-12T22:00:04 59772 APV6740426 2023-06-23T00:00:00 2023 4 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 1539.76 2026-07-12T22:00:04 59773 0006730655 2023-06-16T00:00:00 2023 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 59774 APV6669132 2023-04-18T00:00:00 2023 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 0000051259 BALL STATE UNIVERSITY 23340.09 2026-07-12T22:00:04 59775 0006674570 2023-04-26T00:00:00 2023 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 953.93 2026-07-12T22:00:04 59776 APV6716788 2023-06-12T00:00:00 2023 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 2292066.9 2026-07-12T22:00:04 59777 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 58.2 2026-07-12T22:00:04 59778 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 32.42 2026-07-12T22:00:04 59779 APV6667546 2023-04-14T00:00:00 2023 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) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 59780 0006687857 2023-05-01T00:00:00 2023 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 596.26 2026-07-12T22:00:04 59781 0006686827 2023-05-01T00:00:00 2023 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 5777.52 2026-07-12T22:00:04 59782 APV6664697 2023-04-11T00:00:00 2023 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 0000365837 SPRINGFIELD ELECTRIC SUPPLY CO 464.12 2026-07-12T22:00:04 59783 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 59784 0006678381 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 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 10.77 2026-07-12T22:00:04 59785 0006686827 2023-05-01T00:00:00 2023 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 3.64 2026-07-12T22:00:04 59786 APV6692212 2023-05-23T00:00:00 2023 4 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 1555.84 2026-07-12T22:00:04 59787 APV6678641 2023-05-03T00:00:00 2023 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 1753.05 2026-07-12T22:00:04 59788 APV6661765 2023-04-05T00:00:00 2023 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 0000193862 MISHAWAKA CITY CONTROLLER 1273.0 2026-07-12T22:00:04 59789 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 59790 0006687857 2023-05-01T00:00:00 2023 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 39.94 2026-07-12T22:00:04 59791 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 59792 APV6730913 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051231 MET ONE INSTRUMENTS INC 1331.33 2026-07-12T22:00:04 59793 0006669765 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12102.73 2026-07-12T22:00:04 59794 0006686827 2023-05-01T00:00:00 2023 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 190.93 2026-07-12T22:00:04 59795 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 59796 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59797 APV6741246 2023-06-26T00:00:00 2023 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 1514.07 2026-07-12T22:00:04 59798 0006677139 2023-04-30T00:00:00 2023 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 221.47 2026-07-12T22:00:04 59799 APV6674848 2023-04-26T00:00:00 2023 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 22876.63 2026-07-12T22:00:04 59800 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 59801 APV6740426 2023-06-23T00:00:00 2023 4 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 546.45 2026-07-12T22:00:04 59802 0006706762 2023-06-08T00:00:00 2023 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 740.12 2026-07-12T22:00:04 59803 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 59804 0006658653 2023-04-08T00:00:00 2023 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 76.15 2026-07-12T22:00:04 59805 0006672623 2023-04-23T00:00:00 2023 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 11.92 2026-07-12T22:00:04 59806 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 59807 0006688737 2023-05-17T00:00:00 2023 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 1346933.36 2026-07-12T22:00:04 59808 APV6706172 2023-06-01T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 205.53 2026-07-12T22:00:04 59809 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59810 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 59811 APV6692212 2023-05-23T00:00:00 2023 4 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 1258.12 2026-07-12T22:00:04 59812 HCM6681169 2023-05-10T00:00:00 2023 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 131796.73 2026-07-12T22:00:04 59813 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 59814 0006688693 2023-05-18T00:00:00 2023 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 1.95 2026-07-12T22:00:04 59815 0006686827 2023-05-01T00:00:00 2023 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 535.66 2026-07-12T22:00:04 59816 HCM6663379 2023-04-12T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 61.51 2026-07-12T22:00:04 59817 0006686827 2023-05-01T00:00:00 2023 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 59818 APV6669178 2023-04-17T00:00:00 2023 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 62469.32 2026-07-12T22:00:04 59819 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 262948.78 2026-07-12T22:00:04 59820 APV6676556 2023-04-28T00:00:00 2023 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 59821 0006686827 2023-05-01T00:00:00 2023 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 1.34 2026-07-12T22:00:04 59822 EXV6678895 2023-04-28T00:00:00 2023 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 34.4 2026-07-12T22:00:04 59823 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 59824 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 3073.18 2026-07-12T22:00:04 59825 APV6669831 2023-04-18T00:00:00 2023 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 4203.64 2026-07-12T22:00:04 59826 APV6693390 2023-05-24T00:00:00 2023 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 0000003824 BAKER AND TAYLOR INC 0.0 2026-07-12T22:00:04 59827 HCM6707982 2023-06-07T00:00:00 2023 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 533.9 2026-07-12T22:00:04 59828 APV6663824 2023-04-10T00:00:00 2023 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 0000051159 SYCAMORE ENGINEERING INC 663.93 2026-07-12T22:00:04 59829 HCM6663408 2023-04-12T00:00:00 2023 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 401.0 2026-07-12T22:00:04 59830 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 34293.79 2026-07-12T22:00:04 59831 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 59832 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 59833 0006666376 2023-04-13T00:00:00 2023 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 7.67 2026-07-12T22:00:04 59834 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -126.93 2026-07-12T22:00:04 59835 APV6691276 2023-05-22T00:00:00 2023 4 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 4491.96 2026-07-12T22:00:04 59836 0006686827 2023-05-01T00:00:00 2023 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 29.34 2026-07-12T22:00:04 59837 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 59838 HCM6689813 2023-05-24T00:00:00 2023 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 59839 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 15.0 2026-07-12T22:00:04 59840 0006712460 2023-06-09T00:00:00 2023 4 535012 Com & Train - WORK SHOPS 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 59841 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 59842 0006659845 2023-04-03T00:00:00 2023 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 36.98 2026-07-12T22:00:04 59843 HCM6730669 2023-06-21T00:00:00 2023 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 507.21 2026-07-12T22:00:04 59844 HCM6671807 2023-04-26T00:00:00 2023 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 7063.67 2026-07-12T22:00:04 59845 EXV6705523 2023-05-19T00:00:00 2023 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 59846 APV6741246 2023-06-26T00:00:00 2023 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 24774.69 2026-07-12T22:00:04 59847 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 59848 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 59849 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6913.56 2026-07-12T22:00:04 59850 HCM6689820 2023-05-24T00:00:00 2023 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 339.8 2026-07-12T22:00:04 59851 0006669699 2023-04-01T00:00:00 2023 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 63.9 2026-07-12T22:00:04 59852 0006738484 2023-06-21T00:00:00 2023 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 2108.86 2026-07-12T22:00:04 59853 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 504.12 2026-07-12T22:00:04 59854 APV6672098 2023-04-20T00:00:00 2023 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 18120.21 2026-07-12T22:00:04 59855 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 26931.44 2026-07-12T22:00:04 59856 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 59857 HCM6707911 2023-06-07T00:00:00 2023 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 14030.57 2026-07-12T22:00:04 59858 HCM6663408 2023-04-12T00:00:00 2023 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 2131.18 2026-07-12T22:00:04 59859 HCM6681144 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 0.02 2026-07-12T22:00:04 59860 APV6693258 2023-05-24T00:00:00 2023 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 26.25 2026-07-12T22:00:04 59861 APV6695196 2023-05-26T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3110.95 2026-07-12T22:00:04 59862 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 59863 0006669699 2023-04-01T00:00:00 2023 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 30527.12 2026-07-12T22:00:04 59864 0006686907 2023-05-16T00:00:00 2023 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -647.2 2026-07-12T22:00:04 59865 APV6740426 2023-06-23T00:00:00 2023 4 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 755.4 2026-07-12T22:00:04 59866 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 59867 APV6689017 2023-05-18T00:00:00 2023 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 93241.41 2026-07-12T22:00:04 59868 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 361223.89 2026-07-12T22:00:04 59869 0006677171 2023-04-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 22.15 2026-07-12T22:00:04 59870 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-07-12T22:00:04 59871 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 59872 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 59873 APV6688255 2023-05-17T00:00:00 2023 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 1275.44 2026-07-12T22:00:04 59874 APV6668408 2023-04-14T00:00:00 2023 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 806.25 2026-07-12T22:00:04 59875 HCM6689869 2023-05-24T00:00:00 2023 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 234.8 2026-07-12T22:00:04 59876 APV6690162 2023-05-19T00:00:00 2023 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 59877 HCM6681208 2023-05-10T00:00:00 2023 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 121.96 2026-07-12T22:00:04 59878 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 59879 APV6672090 2023-04-21T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 59880 APV6740426 2023-06-23T00:00:00 2023 4 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 635.96 2026-07-12T22:00:04 59881 EXV6713163 2023-06-01T00:00:00 2023 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 24.72 2026-07-12T22:00:04 59882 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 59883 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 59884 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 59885 APV6666741 2023-04-13T00:00:00 2023 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 90192.65 2026-07-12T22:00:04 59886 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 59887 0006693846 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1090.03 2026-07-12T22:00:04 59888 0006686960 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 59889 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 59890 HCM6671750 2023-04-26T00:00:00 2023 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 120.12 2026-07-12T22:00:04 59891 0006740854 2023-06-25T00:00:00 2023 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 41.01 2026-07-12T22:00:04 59892 HCM6689869 2023-05-24T00:00:00 2023 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 972.63 2026-07-12T22:00:04 59893 APV6712839 2023-06-09T00:00:00 2023 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 0000002773 BLUE RIVER SERVICES 45.15 2026-07-12T22:00:04 59894 HCM6681213 2023-05-10T00:00:00 2023 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 120.36 2026-07-12T22:00:04 59895 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 59896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 538.95 2026-07-12T22:00:04 59897 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3114.0 2026-07-12T22:00:04 59898 APV6710960 2023-06-06T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-07-12T22:00:04 59899 0006741093 2023-06-26T00:00:00 2023 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 10569.5 2026-07-12T22:00:04 59900 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59901 0006673589 2023-04-25T00:00:00 2023 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 2.0 2026-07-12T22:00:04 59902 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59903 HCM6689814 2023-05-24T00:00:00 2023 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 102.66 2026-07-12T22:00:04 59904 APV6695155 2023-05-25T00:00:00 2023 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 0000343364 ECLECTIC SOUL VOICES CORP 5853.08 2026-07-12T22:00:04 59905 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374674 AMANDA A THOMAS 945.54 2026-07-12T22:00:04 59906 APV6740426 2023-06-23T00:00:00 2023 4 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 377.59 2026-07-12T22:00:04 59907 HCM6663406 2023-04-12T00:00:00 2023 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 8.01 2026-07-12T22:00:04 59908 0006713549 2023-06-12T00:00:00 2023 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 -151.54 2026-07-12T22:00:04 59909 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 144648.59 2026-07-12T22:00:04 59910 APV6674685 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 67.29 2026-07-12T22:00:04 59911 0006741072 2023-06-26T00:00:00 2023 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 10.75 2026-07-12T22:00:04 59912 0006676135 2023-04-28T00:00:00 2023 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 311.1 2026-07-12T22:00:04 59913 APV6673024 2023-04-24T00:00:00 2023 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 25.51 2026-07-12T22:00:04 59914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 25.87 2026-07-12T22:00:04 59915 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 59916 APV6695156 2023-05-26T00:00:00 2023 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 18.3 2026-07-12T22:00:04 59917 EXV6708891 2023-05-30T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 84.08 2026-07-12T22:00:04 59918 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 37441.82 2026-07-12T22:00:04 59919 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 59920 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 59921 APV6690819 2023-05-22T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 10482.15 2026-07-12T22:00:04 59922 0006724580 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 59923 APV6672090 2023-04-21T00:00:00 2023 4 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 1556.25 2026-07-12T22:00:04 59924 0006687857 2023-05-01T00:00:00 2023 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 59925 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 59926 APV6661906 2023-04-05T00:00:00 2023 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 341.04 2026-07-12T22:00:04 59927 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 59928 HCM6707963 2023-06-07T00:00:00 2023 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 28.37 2026-07-12T22:00:04 59929 HCM6707982 2023-06-07T00:00:00 2023 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 500.0 2026-07-12T22:00:04 59930 0006713448 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 59931 0006735024 2023-06-20T00:00:00 2023 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 2861658.89 2026-07-12T22:00:04 59932 APV6672090 2023-04-21T00:00:00 2023 4 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 759.86 2026-07-12T22:00:04 59933 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 59934 APV6662796 2023-04-06T00:00:00 2023 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 13644.93 2026-07-12T22:00:04 59935 EXV6685613 2023-05-08T00:00:00 2023 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 32.88 2026-07-12T22:00:04 59936 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 59937 0006686827 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 59938 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 59939 0006686827 2023-05-01T00:00:00 2023 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 2.92 2026-07-12T22:00:04 59940 HCM6681188 2023-05-10T00:00:00 2023 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 60.2 2026-07-12T22:00:04 59941 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 59942 HCM6730734 2023-06-21T00:00:00 2023 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 4474.98 2026-07-12T22:00:04 59943 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 59944 APV6740426 2023-06-23T00:00:00 2023 4 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 211.62 2026-07-12T22:00:04 59945 HCM6671822 2023-04-26T00:00:00 2023 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 58.43 2026-07-12T22:00:04 59946 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 310239.41 2026-07-12T22:00:04 59947 ACC00L0002 2023-06-30T00:00:00 2023 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 49.13 2026-07-12T22:00:04 59948 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 59949 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 59950 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 59951 HCM6730717 2023-06-21T00:00:00 2023 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 207.48 2026-07-12T22:00:04 59952 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 59953 HCM6663418 2023-04-12T00:00:00 2023 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 0.4 2026-07-12T22:00:04 59954 HCM6689813 2023-05-24T00:00:00 2023 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 78.5 2026-07-12T22:00:04 59955 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 59956 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408573 JIMMY C TUSH 988.44 2026-07-12T22:00:04 59957 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 59958 HCM6707957 2023-06-07T00:00:00 2023 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 30.72 2026-07-12T22:00:04 59959 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 59960 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 59961 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 59962 APV6676221 2023-04-28T00:00:00 2023 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 16300.5 2026-07-12T22:00:04 59963 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 59964 APV6738909 2023-06-21T00:00:00 2023 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 0000193414 YMCA OF GREATER INDIANAPOLIS 19463.78 2026-07-12T22:00:04 59965 0006734124 2023-06-19T00:00:00 2023 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 9.11 2026-07-12T22:00:04 59966 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 59967 APV6711830 2023-06-08T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 189.0 2026-07-12T22:00:04 59968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 556.91 2026-07-12T22:00:04 59969 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 59970 APV6707388 2023-06-02T00:00:00 2023 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 -60.05 2026-07-12T22:00:04 59971 HCM6671750 2023-04-26T00:00:00 2023 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 3.7 2026-07-12T22:00:04 59972 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 59973 HCM6689867 2023-05-24T00:00:00 2023 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 290.17 2026-07-12T22:00:04 59974 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 83370.18 2026-07-12T22:00:04 59975 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -23340.07 2026-07-12T22:00:04 59976 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 32152.76 2026-07-12T22:00:04 59977 APV6734299 2023-06-19T00:00:00 2023 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 887.65 2026-07-12T22:00:04 59978 HCM6730775 2023-06-21T00:00:00 2023 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 36.12 2026-07-12T22:00:04 59979 0006678156 2023-05-02T00:00:00 2023 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 153.07 2026-07-12T22:00:04 59980 APV6667686 2023-04-14T00:00:00 2023 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 12935.59 2026-07-12T22:00:04 59981 EXV6712220 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 54.39 2026-07-12T22:00:04 59982 APV6688255 2023-05-17T00:00:00 2023 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 63812.42 2026-07-12T22:00:04 59983 APV6672090 2023-04-21T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 59984 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.8 2026-07-12T22:00:04 59985 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 59986 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 59987 APV6672090 2023-04-21T00:00:00 2023 4 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 1634.43 2026-07-12T22:00:04 59988 HCM6730725 2023-06-21T00:00:00 2023 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 1585.22 2026-07-12T22:00:04 59989 APV6737782 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 708.11 2026-07-12T22:00:04 59990 APV6690168 2023-05-18T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 59991 APV6692212 2023-05-23T00:00:00 2023 4 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 2296.14 2026-07-12T22:00:04 59992 APV6673013 2023-04-24T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413060 ENGINEERED INNOVATION GROUP LLC 151320.0 2026-07-12T22:00:04 59993 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 850964.26 2026-07-12T22:00:04 59994 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 59995 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.15 2026-07-12T22:00:04 59996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 323.37 2026-07-12T22:00:04 59997 APV6672090 2023-04-21T00:00:00 2023 4 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 229.89 2026-07-12T22:00:04 59998 HCM6689847 2023-05-24T00:00:00 2023 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 3.25 2026-07-12T22:00:04 59999 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 60000 ACC00I0002 2023-04-01T00:00:00 2023 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 -37601.9 2026-07-12T22:00:04 60001 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392891 LEVI CRUSMIRE 706.62 2026-07-12T22:00:04 60002 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 60003 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 60004 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 60005 APV6683296 2023-05-04T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1360.68 2026-07-12T22:00:04 60006 APV6672090 2023-04-21T00:00:00 2023 4 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 837.16 2026-07-12T22:00:04 60007 APV6676556 2023-04-28T00:00:00 2023 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 60008 0006685999 2023-05-15T00:00:00 2023 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 -1801.3 2026-07-12T22:00:04 60009 0006693836 2023-05-25T00:00:00 2023 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 4.22 2026-07-12T22:00:04 60010 APV6687268 2023-05-16T00:00:00 2023 4 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 19.39 2026-07-12T22:00:04 60011 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 60012 HCM6707964 2023-06-07T00:00:00 2023 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 6009.53 2026-07-12T22:00:04 60013 0006657752 2023-04-08T00:00:00 2023 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 52.95 2026-07-12T22:00:04 60014 APV6660103 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 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 0000079346 MARSHALL COUNTY 55000.0 2026-07-12T22:00:04 60015 0006669696 2023-04-01T00:00:00 2023 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 2120.61 2026-07-12T22:00:04 60016 0006723664 2023-06-15T00:00:00 2023 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 -26.05 2026-07-12T22:00:04 60017 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.62 2026-07-12T22:00:04 60018 0006739246 2023-06-22T00:00:00 2023 4 518105 Anthem CDHP1 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 60019 APV6740426 2023-06-23T00:00:00 2023 4 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 2457.33 2026-07-12T22:00:04 60020 HCM6707915 2023-06-07T00:00:00 2023 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 17.59 2026-07-12T22:00:04 60021 0006673649 2023-04-25T00:00:00 2023 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 2201.62 2026-07-12T22:00:04 60022 APV6692212 2023-05-23T00:00:00 2023 4 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 288.01 2026-07-12T22:00:04 60023 APV6672090 2023-04-21T00:00:00 2023 4 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 369.79 2026-07-12T22:00:04 60024 0006741571 2023-06-30T00:00:00 2023 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 1.15 2026-07-12T22:00:04 60025 APV6678598 2023-05-03T00:00:00 2023 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 22589.81 2026-07-12T22:00:04 60026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 222.77 2026-07-12T22:00:04 60027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 2392.93 2026-07-12T22:00:04 60028 0006740880 2023-06-26T00:00:00 2023 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 714.59 2026-07-12T22:00:04 60029 APV6673885 2023-04-25T00:00:00 2023 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 6535.09 2026-07-12T22:00:04 60030 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.83 2026-07-12T22:00:04 60031 0006706974 2023-06-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 60032 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 60033 0006691795 2023-05-23T00:00:00 2023 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 2263.28 2026-07-12T22:00:04 60034 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 173882.67 2026-07-12T22:00:04 60035 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60036 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 60037 EXV6710304 2023-05-23T00:00:00 2023 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 41.0 2026-07-12T22:00:04 60038 HCM6671777 2023-04-26T00:00:00 2023 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 5594.98 2026-07-12T22:00:04 60039 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 60040 APV6708375 2023-06-05T00:00:00 2023 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 0000087457 CIRCLE R MECHANICAL INC 590.0 2026-07-12T22:00:04 60041 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 1976.87 2026-07-12T22:00:04 60042 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 60043 APV6692212 2023-05-23T00:00:00 2023 4 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 2900.41 2026-07-12T22:00:04 60044 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 280.26 2026-07-12T22:00:04 60045 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 60046 APV6669239 2023-04-18T00:00:00 2023 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 35593.99 2026-07-12T22:00:04 60047 0006695673 2023-05-29T00:00:00 2023 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 0.64 2026-07-12T22:00:04 60048 0006706991 2023-06-08T00:00:00 2023 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 232.73 2026-07-12T22:00:04 60049 0006679126 2023-05-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 60050 APV6664697 2023-04-11T00:00:00 2023 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 836.65 2026-07-12T22:00:04 60051 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 54638.29 2026-07-12T22:00:04 60052 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 250.62 2026-07-12T22:00:04 60053 HCM6689919 2023-05-24T00:00:00 2023 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 109.02 2026-07-12T22:00:04 60054 EXV6718906 2023-06-05T00:00:00 2023 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 General Ledger Entry 292.82 2026-07-12T22:00:04 60055 HCM6663402 2023-04-12T00:00:00 2023 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 475.0 2026-07-12T22:00:04 60056 0006741094 2023-06-26T00:00:00 2023 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 614.86 2026-07-12T22:00:04 60057 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 60058 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 60059 HCM6730741 2023-06-21T00:00:00 2023 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 441.43 2026-07-12T22:00:04 60060 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 298.5 2026-07-12T22:00:04 60061 APV6740426 2023-06-23T00:00:00 2023 4 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 1012.69 2026-07-12T22:00:04 60062 HCM6671757 2023-04-26T00:00:00 2023 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 12.49 2026-07-12T22:00:04 60063 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325692 AMANDA RIGGLE 726.72 2026-07-12T22:00:04 60064 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 91.0 2026-07-12T22:00:04 60065 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000288017 DAMAR CHARTER SCHOOL INC 121828.59 2026-07-12T22:00:04 60066 APV6738909 2023-06-21T00:00:00 2023 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 86559.0 2026-07-12T22:00:04 60067 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 2208.5 2026-07-12T22:00:04 60068 HCM6730719 2023-06-21T00:00:00 2023 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 392.08 2026-07-12T22:00:04 60069 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 37545.38 2026-07-12T22:00:04 60070 0006669699 2023-04-01T00:00:00 2023 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 17.55 2026-07-12T22:00:04 60071 APV6740426 2023-06-23T00:00:00 2023 4 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 1320.33 2026-07-12T22:00:04 60072 APV6670095 2023-04-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 9783.75 2026-07-12T22:00:04 60073 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 60074 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 60075 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 4033.62 2026-07-12T22:00:04 60076 0006674641 2023-04-26T00:00:00 2023 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 120.52 2026-07-12T22:00:04 60077 HCM6671751 2023-04-26T00:00:00 2023 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 829.37 2026-07-12T22:00:04 60078 APV6693258 2023-05-24T00:00:00 2023 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 30.0 2026-07-12T22:00:04 60079 APV6673217 2023-04-24T00:00:00 2023 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 37537.15 2026-07-12T22:00:04 60080 0006741573 2023-06-30T00:00:00 2023 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 6.04 2026-07-12T22:00:04 60081 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 339.0 2026-07-12T22:00:04 60082 APV6711954 2023-06-08T00:00:00 2023 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 4621.04 2026-07-12T22:00:04 60083 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 32000.0 2026-07-12T22:00:04 60084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 417.69 2026-07-12T22:00:04 60085 0006721128 2023-06-14T00:00:00 2023 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 3092.17 2026-07-12T22:00:04 60086 APV6681681 2023-05-08T00:00:00 2023 4 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 3746.22 2026-07-12T22:00:04 60087 0006669811 2023-04-19T00:00:00 2023 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 36.17 2026-07-12T22:00:04 60088 APV6661088 2023-04-03T00:00:00 2023 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 9299.44 2026-07-12T22:00:04 60089 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 60090 HCM6671751 2023-04-26T00:00:00 2023 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 418.91 2026-07-12T22:00:04 60091 APV6674824 2023-04-26T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 1386.0 2026-07-12T22:00:04 60092 0006665462 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -288.47 2026-07-12T22:00:04 60093 APV6663894 2023-04-10T00:00:00 2023 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 469.0 2026-07-12T22:00:04 60094 APV6671036 2023-04-20T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 23.8 2026-07-12T22:00:04 60095 APV6669239 2023-04-18T00:00:00 2023 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 7515.57 2026-07-12T22:00:04 60096 APV6716788 2023-06-12T00:00:00 2023 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 180903.55 2026-07-12T22:00:04 60097 APV6692212 2023-05-23T00:00:00 2023 4 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 140.13 2026-07-12T22:00:04 60098 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60099 APV6665715 2023-04-11T00:00:00 2023 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 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 60100 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60101 ACC00K0002 2023-06-01T00:00:00 2023 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 -99.94 2026-07-12T22:00:04 60102 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 60103 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 60104 0006713520 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 60105 APV6673918 2023-04-24T00:00:00 2023 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 78.75 2026-07-12T22:00:04 60106 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 334082.93 2026-07-12T22:00:04 60107 0006738373 2023-06-21T00:00:00 2023 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 -19.41 2026-07-12T22:00:04 60108 0006669699 2023-04-01T00:00:00 2023 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 1.15 2026-07-12T22:00:04 60109 0006723691 2023-06-15T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 60110 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60111 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 60112 APV6681434 2023-05-08T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 60113 HCM6663381 2023-04-12T00:00:00 2023 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 346.55 2026-07-12T22:00:04 60114 ARD6688366 2023-05-16T00:00:00 2023 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 -514.38 2026-07-12T22:00:04 60115 0006705830 2023-05-31T00:00:00 2023 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 100.99 2026-07-12T22:00:04 60116 APV6688192 2023-05-17T00:00:00 2023 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 1801.05 2026-07-12T22:00:04 60117 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 60118 0006678390 2023-05-03T00:00:00 2023 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 1421.23 2026-07-12T22:00:04 60119 APV6669089 2023-04-18T00:00:00 2023 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 13.37 2026-07-12T22:00:04 60120 APV6673738 2023-04-25T00:00:00 2023 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 6.0 2026-07-12T22:00:04 60121 APV6692141 2023-05-19T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.6 2026-07-12T22:00:04 60122 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 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 53.0 2026-07-12T22:00:04 60123 0006706781 2023-06-02T00:00:00 2023 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 -32.09 2026-07-12T22:00:04 60124 APV6672090 2023-04-21T00:00:00 2023 4 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 127.2 2026-07-12T22:00:04 60125 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 60126 HCM6730669 2023-06-21T00:00:00 2023 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 0.75 2026-07-12T22:00:04 60127 APV6692212 2023-05-23T00:00:00 2023 4 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 899.19 2026-07-12T22:00:04 60128 0006669811 2023-04-19T00:00:00 2023 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 0.39 2026-07-12T22:00:04 60129 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 30699.38 2026-07-12T22:00:04 60130 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 421.78 2026-07-12T22:00:04 60132 0006687857 2023-05-01T00:00:00 2023 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 12.56 2026-07-12T22:00:04 60133 APV6669239 2023-04-18T00:00:00 2023 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 19415.61 2026-07-12T22:00:04 60134 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 1457.55 2026-07-12T22:00:04 60135 HCM6730669 2023-06-21T00:00:00 2023 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 521.55 2026-07-12T22:00:04 60136 HCM6663359 2023-04-12T00:00:00 2023 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 49.29 2026-07-12T22:00:04 60137 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60138 HCM6681210 2023-05-10T00:00:00 2023 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 8335.12 2026-07-12T22:00:04 60139 0006695759 2023-05-30T00:00:00 2023 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 67.03 2026-07-12T22:00:04 60140 HCM6707953 2023-06-07T00:00:00 2023 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 17.65 2026-07-12T22:00:04 60141 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60142 APV6737469 2023-06-20T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 419.01 2026-07-12T22:00:04 60143 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405310 KAYLA M BUCHANAN 750.94 2026-07-12T22:00:04 60144 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 16.0 2026-07-12T22:00:04 60145 EXV6666980 2023-04-10T00:00:00 2023 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 215.51 2026-07-12T22:00:04 60146 0006688722 2023-05-18T00:00:00 2023 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 112.39 2026-07-12T22:00:04 60147 0006677130 2023-04-30T00:00:00 2023 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 11.37 2026-07-12T22:00:04 60148 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 60149 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 60150 APV6692212 2023-05-23T00:00:00 2023 4 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 1023.79 2026-07-12T22:00:04 60151 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 60152 HCM6681169 2023-05-10T00:00:00 2023 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 597.91 2026-07-12T22:00:04 60153 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 60154 APV6689051 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 59786.58 2026-07-12T22:00:04 60155 HCM6689869 2023-05-24T00:00:00 2023 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 162.03 2026-07-12T22:00:04 60156 0006741103 2023-06-26T00:00:00 2023 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 23.17 2026-07-12T22:00:04 60157 0006695760 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 181769.0 2026-07-12T22:00:04 60158 APV6740426 2023-06-23T00:00:00 2023 4 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 1676.54 2026-07-12T22:00:04 60159 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 60160 HCM6671808 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.45 2026-07-12T22:00:04 60161 0006669699 2023-04-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 60162 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 60163 0006676189 2023-04-28T00:00:00 2023 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 123.06 2026-07-12T22:00:04 60164 APV6680482 2023-05-05T00:00:00 2023 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. 7216.5 2026-07-12T22:00:04 60165 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 16282.03 2026-07-12T22:00:04 60166 0006672749 2023-04-24T00:00:00 2023 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 24.05 2026-07-12T22:00:04 60167 ACC00J0002 2023-04-30T00:00:00 2023 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 7453.42 2026-07-12T22:00:04 60168 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 60169 APV6677594 2023-05-01T00:00:00 2023 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 5431.62 2026-07-12T22:00:04 60170 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60171 0006674548 2023-04-26T00:00:00 2023 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 1.23 2026-07-12T22:00:04 60172 0006669699 2023-04-01T00:00:00 2023 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 33505.8 2026-07-12T22:00:04 60173 APV6669239 2023-04-18T00:00:00 2023 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 10490.57 2026-07-12T22:00:04 60174 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry -3443.62 2026-07-12T22:00:04 60175 APV6741246 2023-06-26T00:00:00 2023 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 56698.41 2026-07-12T22:00:04 60176 APV6693238 2023-05-24T00:00:00 2023 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. 5.67 2026-07-12T22:00:04 60177 APV6666398 2023-04-12T00:00:00 2023 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 199.2 2026-07-12T22:00:04 60178 APV6688151 2023-05-17T00:00:00 2023 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 42424.93 2026-07-12T22:00:04 60179 EXV6706494 2023-05-30T00:00:00 2023 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 22.54 2026-07-12T22:00:04 60180 0006674606 2023-04-26T00:00:00 2023 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 211.23 2026-07-12T22:00:04 60181 APV6684222 2023-05-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 369174.46 2026-07-12T22:00:04 60182 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 60183 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60184 HCM6663402 2023-04-12T00:00:00 2023 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 63.9 2026-07-12T22:00:04 60185 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 60186 0006690644 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 60187 HCM6707977 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.48 2026-07-12T22:00:04 60188 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 60189 APV6679494 2023-05-04T00:00:00 2023 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 4057.2 2026-07-12T22:00:04 60190 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 60191 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 400.98 2026-07-12T22:00:04 60193 HCM6689820 2023-05-24T00:00:00 2023 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 35.45 2026-07-12T22:00:04 60194 EXV6677973 2023-04-25T00:00:00 2023 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 19.45 2026-07-12T22:00:04 60195 0006734081 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60196 APV6712788 2023-06-09T00:00:00 2023 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 Grants to States for Medicaid 0000093157 FAMILY SERVICES AND PREVENTION 258.2 2026-07-12T22:00:04 60197 APV6669239 2023-04-18T00:00:00 2023 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 109577.76 2026-07-12T22:00:04 60198 HCM6671777 2023-04-26T00:00:00 2023 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 1.25 2026-07-12T22:00:04 60199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 311.87 2026-07-12T22:00:04 60200 HCM6730719 2023-06-21T00:00:00 2023 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 7.46 2026-07-12T22:00:04 60201 0006708151 2023-05-08T00:00:00 2023 4 659266 Database Hosting 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 21.86 2026-07-12T22:00:04 60202 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7490.4 2026-07-12T22:00:04 60203 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 60204 APV6674894 2023-04-26T00:00:00 2023 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 5727.65 2026-07-12T22:00:04 60205 0006686960 2023-05-01T00:00:00 2023 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 1.51 2026-07-12T22:00:04 60206 APV6708489 2023-06-05T00:00:00 2023 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 7214.34 2026-07-12T22:00:04 60207 APV6730913 2023-06-12T00:00:00 2023 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 117.23 2026-07-12T22:00:04 60208 APV6721551 2023-06-14T00:00:00 2023 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 15160.0 2026-07-12T22:00:04 60209 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 60210 0006686960 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 60211 ACC00J0001 2023-04-30T00:00:00 2023 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 1374.05 2026-07-12T22:00:04 60212 APV6666637 2023-04-13T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 7080.4 2026-07-12T22:00:04 60213 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 60214 APV6669132 2023-04-18T00:00:00 2023 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 0000062945 STEP-UP, INC. 5350.36 2026-07-12T22:00:04 60215 ARD6678754 2023-05-03T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -1486.18 2026-07-12T22:00:04 60216 0006688807 2023-05-18T00:00:00 2023 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 -40941.88 2026-07-12T22:00:04 60217 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 22238.0 2026-07-12T22:00:04 60218 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 31900.62 2026-07-12T22:00:04 60219 APV6740426 2023-06-23T00:00:00 2023 4 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 3430.6 2026-07-12T22:00:04 60220 APV6730794 2023-06-15T00:00:00 2023 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 2581.64 2026-07-12T22:00:04 60221 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 60222 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -27213.08 2026-07-12T22:00:04 60223 APV6693307 2023-05-24T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 60224 HCM6681197 2023-05-10T00:00:00 2023 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 592.68 2026-07-12T22:00:04 60225 HCM6707977 2023-06-07T00:00:00 2023 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 5.03 2026-07-12T22:00:04 60226 APV6675619 2023-04-27T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 21394.39 2026-07-12T22:00:04 60227 HCM6671822 2023-04-26T00:00:00 2023 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 5257.08 2026-07-12T22:00:04 60228 APV6711859 2023-06-08T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 20779.2 2026-07-12T22:00:04 60240 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 19392.46 2026-07-12T22:00:04 60241 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -2.9 2026-07-12T22:00:04 60242 APV6738854 2023-06-21T00:00:00 2023 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 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-07-12T22:00:04 60243 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 60244 APV6693276 2023-05-24T00:00:00 2023 4 531038 Prof Serv - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65760.33 2026-07-12T22:00:04 60249 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 60250 APV6669239 2023-04-18T00:00:00 2023 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 27732.35 2026-07-12T22:00:04 60251 APV6681689 2023-05-05T00:00:00 2023 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 60252 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 60253 APV6669239 2023-04-18T00:00:00 2023 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 13578.55 2026-07-12T22:00:04 60254 APV6672090 2023-04-21T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 60255 APV6672090 2023-04-21T00:00:00 2023 4 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 886.04 2026-07-12T22:00:04 60256 0006687857 2023-05-01T00:00:00 2023 4 595110 InState Travel - 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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 518.13 2026-07-12T22:00:04 60262 APV6691098 2023-05-22T00:00:00 2023 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 141406.7 2026-07-12T22:00:04 60263 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 60264 APV6739695 2023-06-21T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.72 2026-07-12T22:00:04 60265 0006740880 2023-06-26T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 60266 APV6709974 2023-06-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. -407.36 2026-07-12T22:00:04 60267 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 60268 0006686827 2023-05-01T00:00:00 2023 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 3.17 2026-07-12T22:00:04 60269 APV6740426 2023-06-23T00:00:00 2023 4 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 2783.46 2026-07-12T22:00:04 60270 0006657749 2023-04-08T00:00:00 2023 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 35.18 2026-07-12T22:00:04 60271 0006687857 2023-05-01T00:00:00 2023 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 60272 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 60273 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 60274 0006710632 2023-06-07T00:00:00 2023 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 0.45 2026-07-12T22:00:04 60275 HCM6663428 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- 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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 0000334170 MATTHEW JAMES 307.2 2026-07-12T22:00:04 60280 HCM6707957 2023-06-07T00:00:00 2023 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 33.15 2026-07-12T22:00:04 60281 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 60282 0006711700 2023-06-08T00:00:00 2023 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 140.8 2026-07-12T22:00:04 60283 APV6689003 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000085354 DUBIOS VFD 4224.5 2026-07-12T22:00:04 60284 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407953 BRIANNA ABRAMS 560.29 2026-07-12T22:00:04 60285 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000404973 LIBERTY GROVE 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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 60293 0006657742 2023-04-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 60294 APV6672090 2023-04-21T00:00:00 2023 4 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 2094.0 2026-07-12T22:00:04 60295 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 60296 0006706991 2023-06-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 191.4 2026-07-12T22:00:04 60297 0006665346 2023-04-01T00:00:00 2023 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 18.08 2026-07-12T22:00:04 60298 APV6680457 2023-05-05T00:00:00 2023 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 0000374320 DEBRA TAYLOR 1355.46 2026-07-12T22:00:04 60299 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 60300 APV6685297 2023-05-12T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-07-12T22:00:04 60301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 258.7 2026-07-12T22:00:04 60302 ACC00J0002 2023-05-01T00:00:00 2023 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 -3.9 2026-07-12T22:00:04 60303 APV6740426 2023-06-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 60304 0006678380 2023-05-08T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 60305 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.33 2026-07-12T22:00:04 60306 EXV6678896 2023-05-01T00:00:00 2023 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 30.75 2026-07-12T22:00:04 60307 HCM6671757 2023-04-26T00:00:00 2023 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 13.85 2026-07-12T22:00:04 60308 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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 173.32 2026-07-12T22:00:04 60312 0006665359 2023-04-12T00:00:00 2023 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 29.1 2026-07-12T22:00:04 60313 0006676189 2023-04-28T00:00:00 2023 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 6039.5 2026-07-12T22:00:04 60314 0006739312 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.88 2026-07-12T22:00:04 60315 APV6672090 2023-04-21T00:00:00 2023 4 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 2428.15 2026-07-12T22:00:04 60316 APV6672090 2023-04-21T00:00:00 2023 4 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 3386.04 2026-07-12T22:00:04 60317 0006695759 2023-05-30T00:00:00 2023 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 5.96 2026-07-12T22:00:04 60318 0006708152 2023-06-05T00:00:00 2023 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 101.87 2026-07-12T22:00:04 60319 APV6664749 2023-04-05T00:00:00 2023 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 51810.6 2026-07-12T22:00:04 60320 APV6672010 2023-04-21T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 432.93 2026-07-12T22:00:04 60321 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 60322 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 5.48 2026-07-12T22:00:04 60323 0006707093 2023-06-08T00:00:00 2023 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 63.44 2026-07-12T22:00:04 60324 HCM6681210 2023-05-10T00:00:00 2023 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 60325 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 60326 0006705828 2023-05-31T00:00:00 2023 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 5.05 2026-07-12T22:00:04 60327 HCM6689888 2023-05-24T00:00:00 2023 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 23.4 2026-07-12T22:00:04 60328 0006670722 2023-04-20T00:00:00 2023 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 85.01 2026-07-12T22:00:04 60329 HCM6671750 2023-04-26T00:00:00 2023 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 221.91 2026-07-12T22:00:04 60330 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60331 APV6704755 2023-05-31T00:00:00 2023 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 42.93 2026-07-12T22:00:04 60332 APV6679651 2023-05-04T00:00:00 2023 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 95507.59 2026-07-12T22:00:04 60333 APV6740426 2023-06-23T00:00:00 2023 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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2026-07-12T22:00:04 60340 APV6692212 2023-05-23T00:00:00 2023 4 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 447.33 2026-07-12T22:00:04 60341 HCM6730741 2023-06-21T00:00:00 2023 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 13.98 2026-07-12T22:00:04 60342 APH6690417 2023-05-22T00:00:00 2023 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 111419.85 2026-07-12T22:00:04 60343 APV6692212 2023-05-23T00:00:00 2023 4 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 1018.4 2026-07-12T22:00:04 60344 APV6663883 2023-04-10T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000004796 INDIANA UNIV 76813.18 2026-07-12T22:00:04 60345 HCM6671791 2023-04-26T00:00:00 2023 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 202.47 2026-07-12T22:00:04 60346 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 60347 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 60348 0006712494 2023-06-09T00:00:00 2023 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 -37.97 2026-07-12T22:00:04 60349 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 60350 APV6674894 2023-04-26T00:00:00 2023 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 31452.41 2026-07-12T22:00:04 60351 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.4 2026-07-12T22:00:04 60352 APV6660064 2023-04-03T00:00:00 2023 4 519402 Drug Testing 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 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-07-12T22:00:04 60353 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2108.4 2026-07-12T22:00:04 60354 APV6740426 2023-06-23T00:00:00 2023 4 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 757.04 2026-07-12T22:00:04 60355 APV6688255 2023-05-17T00:00:00 2023 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 83417.9 2026-07-12T22:00:04 60356 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 60357 0006682974 2023-05-10T00:00:00 2023 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 20.98 2026-07-12T22:00:04 60358 0006695672 2023-05-29T00:00:00 2023 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 56.61 2026-07-12T22:00:04 60359 0006686920 2023-05-16T00:00:00 2023 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 -21952.58 2026-07-12T22:00:04 60360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 686.78 2026-07-12T22:00:04 60361 0006674641 2023-04-26T00:00:00 2023 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 64.07 2026-07-12T22:00:04 60362 APV6716720 2023-06-12T00:00:00 2023 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 0000155711 JOHN MALLERS 144.89 2026-07-12T22:00:04 60363 0006706835 2023-06-08T00:00:00 2023 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 166.37 2026-07-12T22:00:04 60364 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 60365 HCM6663408 2023-04-12T00:00:00 2023 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 909.34 2026-07-12T22:00:04 60366 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 60367 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 60368 APV6710016 2023-06-06T00:00:00 2023 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 15549.98 2026-07-12T22:00:04 60369 APV6703355 2023-05-30T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091574 GALLS LLC 370.0 2026-07-12T22:00:04 60370 0006695674 2023-05-10T00:00:00 2023 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 6.21 2026-07-12T22:00:04 60371 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.13 2026-07-12T22:00:04 60372 APV6664570 2023-04-10T00:00:00 2023 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 147103.38 2026-07-12T22:00:04 60373 0006669696 2023-04-01T00:00:00 2023 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 255.9 2026-07-12T22:00:04 60374 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 60375 EXV6673368 2023-04-21T00:00:00 2023 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 21.97 2026-07-12T22:00:04 60376 0006686827 2023-05-01T00:00:00 2023 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 145.42 2026-07-12T22:00:04 60377 APV6692212 2023-05-23T00:00:00 2023 4 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 646.1 2026-07-12T22:00:04 60378 0006674607 2023-04-26T00:00:00 2023 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 167.26 2026-07-12T22:00:04 60379 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 60380 APV6734453 2023-06-19T00:00:00 2023 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 0000415263 EAGLE CREEK PARK FOUNDATION 3650.0 2026-07-12T22:00:04 60381 0006676189 2023-04-28T00:00:00 2023 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 4.7 2026-07-12T22:00:04 60382 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 60383 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 135791.96 2026-07-12T22:00:04 60384 APV6692212 2023-05-23T00:00:00 2023 4 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 1608.88 2026-07-12T22:00:04 60385 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 366314.91 2026-07-12T22:00:04 60386 APV6712788 2023-06-09T00:00:00 2023 4 571100 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Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 137.17 2026-07-12T22:00:04 60390 APV6706170 2023-06-01T00:00:00 2023 4 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000413546 FIRST LINE TECHNOLOGY LLC 105.0 2026-07-12T22:00:04 60391 HCM6671750 2023-04-26T00:00:00 2023 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 7396.8 2026-07-12T22:00:04 60392 0006706991 2023-06-08T00:00:00 2023 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 352.3 2026-07-12T22:00:04 60393 HCM6730719 2023-06-21T00:00:00 2023 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 86.33 2026-07-12T22:00:04 60394 APV6740426 2023-06-23T00:00:00 2023 4 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 1014.26 2026-07-12T22:00:04 60395 0006657746 2023-04-08T00:00:00 2023 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 182.0 2026-07-12T22:00:04 60396 APV6674894 2023-04-26T00:00:00 2023 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 23987.23 2026-07-12T22:00:04 60397 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403849 LOGAN STONER 533.53 2026-07-12T22:00:04 60398 APV6694208 2023-05-25T00:00:00 2023 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 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2026-07-12T22:00:04 60402 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.8 2026-07-12T22:00:04 60403 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 60404 0006659845 2023-04-03T00:00:00 2023 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 22.85 2026-07-12T22:00:04 60405 APV6708489 2023-06-05T00:00:00 2023 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 -21448.95 2026-07-12T22:00:04 60406 0006678223 2023-05-01T00:00:00 2023 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 35.84 2026-07-12T22:00:04 60407 0006657746 2023-04-08T00:00:00 2023 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 60408 APV6666741 2023-04-13T00:00:00 2023 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. 20367.48 2026-07-12T22:00:04 60409 0006682198 2023-05-09T00:00:00 2023 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 224.86 2026-07-12T22:00:04 60410 HCM6689863 2023-05-24T00:00:00 2023 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 0.06 2026-07-12T22:00:04 60411 APV6682474 2023-05-08T00:00:00 2023 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 0000321776 ARENDS HOGAN WALKER LLC -524.44 2026-07-12T22:00:04 60412 0006687857 2023-05-01T00:00:00 2023 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 23.37 2026-07-12T22:00:04 60413 0006707022 2023-06-08T00:00:00 2023 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 9.0 2026-07-12T22:00:04 60414 0006741589 2023-06-21T00:00:00 2023 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 0.31 2026-07-12T22:00:04 60415 HCM6663407 2023-04-12T00:00:00 2023 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 0.21 2026-07-12T22:00:04 60416 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 60417 HCM6689840 2023-05-24T00:00:00 2023 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 63.98 2026-07-12T22:00:04 60418 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 60419 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 60420 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 60421 0006677169 2023-04-30T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 560.06 2026-07-12T22:00:04 60422 APV6678647 2023-05-03T00:00:00 2023 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 427842.52 2026-07-12T22:00:04 60423 APV6672079 2023-04-21T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 23770.96 2026-07-12T22:00:04 60424 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 60425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 417.69 2026-07-12T22:00:04 60426 APV6721482 2023-06-14T00:00:00 2023 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 26.5 2026-07-12T22:00:04 60427 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 60428 0006674561 2023-04-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60429 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.16 2026-07-12T22:00:04 60430 APV6692212 2023-05-23T00:00:00 2023 4 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 1536.65 2026-07-12T22:00:04 60431 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 60432 EXV6705390 2023-05-25T00:00:00 2023 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 60433 0006657752 2023-04-08T00:00:00 2023 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 1253.08 2026-07-12T22:00:04 60434 APV6669989 2023-04-19T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 1024.64 2026-07-12T22:00:04 60435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 2107.58 2026-07-12T22:00:04 60436 APV6672090 2023-04-21T00:00:00 2023 4 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 751.84 2026-07-12T22:00:04 60437 0006686827 2023-05-01T00:00:00 2023 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 1.91 2026-07-12T22:00:04 60438 APV6740426 2023-06-23T00:00:00 2023 4 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 533.75 2026-07-12T22:00:04 60439 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 60440 APV6664777 2023-04-06T00:00:00 2023 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 1487.32 2026-07-12T22:00:04 60441 0006674548 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay 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to States General Ledger Entry 1.52 2026-07-12T22:00:04 60445 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 72710.74 2026-07-12T22:00:04 60446 0006669696 2023-04-01T00:00:00 2023 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 102.44 2026-07-12T22:00:04 60447 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 265.5 2026-07-12T22:00:04 60448 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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Transportation Highway Planning and Construction General Ledger Entry -325.95 2026-07-12T22:00:04 60455 HCM6708013 2023-06-07T00:00:00 2023 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 113.42 2026-07-12T22:00:04 60456 APV6690155 2023-05-18T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 9043.32 2026-07-12T22:00:04 60457 HCM6681217 2023-05-10T00:00:00 2023 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 297.45 2026-07-12T22:00:04 60458 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 60459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 405.57 2026-07-12T22:00:04 60460 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 60461 APV6672090 2023-04-21T00:00:00 2023 4 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 590.33 2026-07-12T22:00:04 60462 APV6679494 2023-05-04T00:00:00 2023 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 0000059913 CITY OF LINTON 58.45 2026-07-12T22:00:04 60463 HCM6730725 2023-06-21T00:00:00 2023 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 88.71 2026-07-12T22:00:04 60464 HCM6707963 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 60465 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 60466 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 378.7 2026-07-12T22:00:04 60467 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 550.2 2026-07-12T22:00:04 60468 HCM6730717 2023-06-21T00:00:00 2023 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 75.0 2026-07-12T22:00:04 60469 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 60470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 404.21 2026-07-12T22:00:04 60471 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 60472 0006741778 2023-06-27T00:00:00 2023 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 60473 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 60474 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 60475 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 60476 HCM6663458 2023-04-12T00:00:00 2023 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 17.04 2026-07-12T22:00:04 60477 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 187.8 2026-07-12T22:00:04 60478 APV6692212 2023-05-23T00:00:00 2023 4 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 363.9 2026-07-12T22:00:04 60479 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.48 2026-07-12T22:00:04 60480 0006678319 2023-05-01T00:00:00 2023 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 876.16 2026-07-12T22:00:04 60481 0006695669 2023-05-29T00:00:00 2023 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 8.53 2026-07-12T22:00:04 60482 HCM6663408 2023-04-12T00:00:00 2023 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 228.56 2026-07-12T22:00:04 60483 APV6669239 2023-04-18T00:00:00 2023 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 3641.39 2026-07-12T22:00:04 60484 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 589.7 2026-07-12T22:00:04 60485 APV6710749 2023-06-07T00:00:00 2023 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 -42.17 2026-07-12T22:00:04 60486 APV6730794 2023-06-15T00:00:00 2023 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 4426.81 2026-07-12T22:00:04 60487 0006710645 2023-06-07T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1458.72 2026-07-12T22:00:04 60488 APV6661132 2023-04-04T00:00:00 2023 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 -252.61 2026-07-12T22:00:04 60489 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60490 0006734124 2023-06-19T00:00:00 2023 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 18.28 2026-07-12T22:00:04 60491 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 60492 HCM6681212 2023-05-10T00:00:00 2023 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 69.5 2026-07-12T22:00:04 60493 0006679154 2023-05-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 60494 EXV6677966 2023-04-14T00:00:00 2023 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 274.42 2026-07-12T22:00:04 60495 EXV6708893 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 20.78 2026-07-12T22:00:04 60496 0006686827 2023-05-01T00:00:00 2023 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 1.08 2026-07-12T22:00:04 60497 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 60498 HCM6671798 2023-04-26T00:00:00 2023 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 11.33 2026-07-12T22:00:04 60499 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 60500 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 60501 0006669696 2023-04-01T00:00:00 2023 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 2.44 2026-07-12T22:00:04 60502 ACC00J0002 2023-04-30T00:00:00 2023 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 16543.74 2026-07-12T22:00:04 60503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 456.9 2026-07-12T22:00:04 60504 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 60505 0006678344 2023-05-01T00:00:00 2023 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 57844377.52 2026-07-12T22:00:04 60506 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 14401.89 2026-07-12T22:00:04 60507 HCM6707957 2023-06-07T00:00:00 2023 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 15.33 2026-07-12T22:00:04 60508 0006657675 2023-04-08T00:00:00 2023 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 42.7 2026-07-12T22:00:04 60509 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 343.98 2026-07-12T22:00:04 60510 0006713523 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 60511 0006686914 2023-05-16T00:00:00 2023 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 3.73 2026-07-12T22:00:04 60512 HCM6689868 2023-05-24T00:00:00 2023 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 752.94 2026-07-12T22:00:04 60513 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 60514 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 2045.31 2026-07-12T22:00:04 60515 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 60516 APV6688827 2023-05-18T00:00:00 2023 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 0000074085 CITY OF GAS CITY 500000.0 2026-07-12T22:00:04 60517 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 8636.33 2026-07-12T22:00:04 60518 APV6716788 2023-06-12T00:00:00 2023 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 175672.02 2026-07-12T22:00:04 60519 APV6689004 2023-05-18T00:00:00 2023 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 0000408957 ANDREW GUERNSEY 8000.0 2026-07-12T22:00:04 60520 APV6672090 2023-04-21T00:00:00 2023 4 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 1223.65 2026-07-12T22:00:04 60521 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 60522 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 60523 0006741004 2023-06-26T00:00:00 2023 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 -10.38 2026-07-12T22:00:04 60524 0006677171 2023-04-30T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.33 2026-07-12T22:00:04 60525 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338991 ANNETTE DONOVAN 533.52 2026-07-12T22:00:04 60526 0006738556 2023-06-21T00:00:00 2023 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 107.39 2026-07-12T22:00:04 60527 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60528 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 60529 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 60530 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 60531 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 60532 APV6673937 2023-04-25T00:00:00 2023 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) 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. 7820.21 2026-07-12T22:00:04 60533 0006672627 2023-04-21T00:00:00 2023 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 -0.1 2026-07-12T22:00:04 60534 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 60535 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60536 APV6692212 2023-05-23T00:00:00 2023 4 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 336.95 2026-07-12T22:00:04 60537 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 137092.14 2026-07-12T22:00:04 60538 HCM6681169 2023-05-10T00:00:00 2023 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 7.76 2026-07-12T22:00:04 60539 APV6672090 2023-04-21T00:00:00 2023 4 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 1470.26 2026-07-12T22:00:04 60540 APV6692212 2023-05-23T00:00:00 2023 4 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 258.27 2026-07-12T22:00:04 60541 APV6691276 2023-05-22T00:00:00 2023 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 1708.05 2026-07-12T22:00:04 60542 APV6665853 2023-04-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35967.56 2026-07-12T22:00:04 60543 HCM6681173 2023-05-10T00:00:00 2023 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 87.8 2026-07-12T22:00:04 60544 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 60545 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 60546 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 60547 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 8445.09 2026-07-12T22:00:04 60548 APV6672090 2023-04-21T00:00:00 2023 4 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 1492.54 2026-07-12T22:00:04 60549 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 60550 APV6712720 2023-06-09T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC 1545.75 2026-07-12T22:00:04 60551 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 60552 0006686827 2023-05-01T00:00:00 2023 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 79.07 2026-07-12T22:00:04 60553 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 446.0 2026-07-12T22:00:04 60554 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 60555 APV6712851 2023-06-08T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000417402 MYKIYA BOARD 602.4 2026-07-12T22:00:04 60556 0006674641 2023-04-26T00:00:00 2023 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 126.29 2026-07-12T22:00:04 60557 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2559.94 2026-07-12T22:00:04 60558 0006690606 2023-05-22T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.98 2026-07-12T22:00:04 60559 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 60560 APV6660131 2023-04-03T00:00:00 2023 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 0000237077 IKASO CONSULTING 2040.08 2026-07-12T22:00:04 60561 0006666376 2023-04-13T00:00:00 2023 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 1936.62 2026-07-12T22:00:04 60562 0006695666 2023-05-29T00:00:00 2023 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 310.66 2026-07-12T22:00:04 60563 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 60564 APV6740426 2023-06-23T00:00:00 2023 4 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 1212.96 2026-07-12T22:00:04 60565 APV6678553 2023-05-03T00:00:00 2023 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 117.06 2026-07-12T22:00:04 60566 APV6677662 2023-05-01T00:00:00 2023 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 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 60567 EXV6713195 2023-06-09T00:00:00 2023 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 122.99 2026-07-12T22:00:04 60568 HCM6707914 2023-06-07T00:00:00 2023 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 57.73 2026-07-12T22:00:04 60569 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 60570 HCM6689859 2023-05-24T00:00:00 2023 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 45.17 2026-07-12T22:00:04 60571 HCM6663393 2023-04-12T00:00:00 2023 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 1484.47 2026-07-12T22:00:04 60572 0006669699 2023-04-01T00:00:00 2023 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 -30345.55 2026-07-12T22:00:04 60573 0006659845 2023-04-03T00:00:00 2023 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 64.55 2026-07-12T22:00:04 60574 HCM6681198 2023-05-10T00:00:00 2023 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 310.34 2026-07-12T22:00:04 60575 0006675404 2023-04-27T00:00:00 2023 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 0.82 2026-07-12T22:00:04 60576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1228.8 2026-07-12T22:00:04 60577 APV6730900 2023-06-16T00:00:00 2023 4 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000051890 AFC INTERNATIONAL INC 4610.68 2026-07-12T22:00:04 60578 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 359.0 2026-07-12T22:00:04 60579 APV6672090 2023-04-21T00:00:00 2023 4 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 706.61 2026-07-12T22:00:04 60580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 404.22 2026-07-12T22:00:04 60581 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 60582 0006693846 2023-05-25T00:00:00 2023 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 391.81 2026-07-12T22:00:04 60583 APV6673198 2023-04-24T00:00:00 2023 4 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 70319.53 2026-07-12T22:00:04 60584 EXV6663036 2023-04-01T00:00:00 2023 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 99.48 2026-07-12T22:00:04 60585 0006690609 2023-05-22T00:00:00 2023 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 -24.33 2026-07-12T22:00:04 60586 HCM6689883 2023-05-24T00:00:00 2023 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 64.8 2026-07-12T22:00:04 60587 HCM6689863 2023-05-24T00:00:00 2023 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 1340.34 2026-07-12T22:00:04 60588 EXV6668655 2023-04-14T00:00:00 2023 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 70.56 2026-07-12T22:00:04 60589 APV6660203 2023-04-03T00:00:00 2023 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 26671.61 2026-07-12T22:00:04 60590 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 60591 0006741571 2023-06-30T00:00:00 2023 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 70.82 2026-07-12T22:00:04 60592 APV6669239 2023-04-18T00:00:00 2023 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 94166.96 2026-07-12T22:00:04 60593 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 60594 APV6673198 2023-04-24T00:00:00 2023 4 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 14909.15 2026-07-12T22:00:04 60595 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 60596 0006740880 2023-06-26T00:00:00 2023 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 286.36 2026-07-12T22:00:04 60597 0006678223 2023-05-01T00:00:00 2023 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 2.07 2026-07-12T22:00:04 60598 HCM6730719 2023-06-21T00:00:00 2023 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 108.74 2026-07-12T22:00:04 60599 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 60600 HCM6707979 2023-06-07T00:00:00 2023 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 2635.36 2026-07-12T22:00:04 60601 0006741750 2023-06-27T00:00:00 2023 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 1.41 2026-07-12T22:00:04 60602 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 60603 APV6688255 2023-05-17T00:00:00 2023 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 23602.72 2026-07-12T22:00:04 60604 HCM6671807 2023-04-26T00:00:00 2023 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 30.0 2026-07-12T22:00:04 60605 APV6718626 2023-06-13T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405865 DOYTE ALEXANDER CORN 1708.0 2026-07-12T22:00:04 60606 HCM6730719 2023-06-21T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 9.37 2026-07-12T22:00:04 60607 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 7935.1 2026-07-12T22:00:04 60608 HCM6707907 2023-06-07T00:00:00 2023 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 1.55 2026-07-12T22:00:04 60609 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 60610 0006695744 2023-05-30T00:00:00 2023 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 1591.66 2026-07-12T22:00:04 60611 APV6708512 2023-06-05T00:00:00 2023 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 57.0 2026-07-12T22:00:04 60612 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 60613 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 60614 0006679174 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.31 2026-07-12T22:00:04 60615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 433.95 2026-07-12T22:00:04 60616 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 60617 0006695666 2023-05-29T00:00:00 2023 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 2436.87 2026-07-12T22:00:04 60618 APV6712839 2023-06-09T00:00:00 2023 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 425.0 2026-07-12T22:00:04 60619 0006676189 2023-04-28T00:00:00 2023 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 72.06 2026-07-12T22:00:04 60620 0006686827 2023-05-01T00:00:00 2023 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 20.91 2026-07-12T22:00:04 60621 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 60622 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-07-12T22:00:04 60623 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 60624 HCM6730744 2023-06-21T00:00:00 2023 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 56.0 2026-07-12T22:00:04 60625 APV6740426 2023-06-23T00:00:00 2023 4 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 857.65 2026-07-12T22:00:04 60626 0006738373 2023-06-21T00:00:00 2023 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 -7.83 2026-07-12T22:00:04 60627 HCM6663408 2023-04-12T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 60628 APV6734299 2023-06-19T00:00:00 2023 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 14271.11 2026-07-12T22:00:04 60629 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 60630 APV6734299 2023-06-19T00:00:00 2023 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 5137.5 2026-07-12T22:00:04 60631 0006705828 2023-05-31T00:00:00 2023 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 0.4 2026-07-12T22:00:04 60632 APV6689134 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416915 MATTHEW M WARD 3680.0 2026-07-12T22:00:04 60633 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 60634 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60635 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60636 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.76 2026-07-12T22:00:04 60637 APV6740426 2023-06-23T00:00:00 2023 4 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 1603.91 2026-07-12T22:00:04 60638 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 4027.41 2026-07-12T22:00:04 60639 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 194.0 2026-07-12T22:00:04 60640 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60641 0006705821 2023-06-01T00:00:00 2023 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 1.15 2026-07-12T22:00:04 60642 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 589.7 2026-07-12T22:00:04 60643 HCM6730725 2023-06-21T00:00:00 2023 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 77.73 2026-07-12T22:00:04 60644 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 60645 0006741056 2023-06-26T00:00:00 2023 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 9.35 2026-07-12T22:00:04 60646 0006741628 2023-06-27T00:00:00 2023 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 60647 HCM6671800 2023-04-26T00:00:00 2023 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 18.0 2026-07-12T22:00:04 60648 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 60649 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 60650 APV6741246 2023-06-26T00:00:00 2023 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 1682.7 2026-07-12T22:00:04 60651 0006681299 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2120247.68 2026-07-12T22:00:04 60652 APV6708621 2023-06-05T00:00:00 2023 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 1298.0 2026-07-12T22:00:04 60653 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 60654 0006679154 2023-05-08T00:00:00 2023 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 158.66 2026-07-12T22:00:04 60655 0006706979 2023-06-08T00:00:00 2023 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 35.29 2026-07-12T22:00:04 60656 HCM6730725 2023-06-21T00:00:00 2023 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 31.56 2026-07-12T22:00:04 60657 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 60658 0006741100 2023-06-26T00:00:00 2023 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 42.51 2026-07-12T22:00:04 60659 HCM6681169 2023-05-10T00:00:00 2023 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1097.16 2026-07-12T22:00:04 60660 APV6669239 2023-04-18T00:00:00 2023 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 74991.64 2026-07-12T22:00:04 60661 0006741106 2023-06-26T00:00:00 2023 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 678.97 2026-07-12T22:00:04 60662 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 60663 0006678155 2023-05-02T00:00:00 2023 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 540.0 2026-07-12T22:00:04 60664 HCM6707973 2023-06-07T00:00:00 2023 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 1133.89 2026-07-12T22:00:04 60665 HCM6730734 2023-06-21T00:00:00 2023 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 53.9 2026-07-12T22:00:04 60666 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 60667 HCM6730676 2023-06-21T00:00:00 2023 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 736.74 2026-07-12T22:00:04 60668 HCM6681208 2023-05-10T00:00:00 2023 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 171.25 2026-07-12T22:00:04 60669 HCM6730719 2023-06-21T00:00:00 2023 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 30.87 2026-07-12T22:00:04 60670 APV6690162 2023-05-19T00:00:00 2023 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 2011.76 2026-07-12T22:00:04 60671 APV6709974 2023-06-06T00:00:00 2023 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 60672 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60673 APV6673052 2023-04-24T00:00:00 2023 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 0000014704 HEALTHNET INC 59169.05 2026-07-12T22:00:04 60674 HCM6681248 2023-05-10T00:00:00 2023 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 440.54 2026-07-12T22:00:04 60675 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 60676 HCM6707936 2023-06-07T00:00:00 2023 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 3607.2 2026-07-12T22:00:04 60677 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 33.0 2026-07-12T22:00:04 60678 APV6669115 2023-04-18T00:00:00 2023 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 266.25 2026-07-12T22:00:04 60679 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 60680 0006658698 2023-04-08T00:00:00 2023 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 158.35 2026-07-12T22:00:04 60681 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 60682 ACC00J0002 2023-04-30T00:00:00 2023 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 19.77 2026-07-12T22:00:04 60683 APV6740426 2023-06-23T00:00:00 2023 4 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 829.8 2026-07-12T22:00:04 60684 APV6672090 2023-04-21T00:00:00 2023 4 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 710.62 2026-07-12T22:00:04 60685 EXV6677911 2023-04-26T00:00:00 2023 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 91.0 2026-07-12T22:00:04 60686 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12540.95 2026-07-12T22:00:04 60687 HCM6730703 2023-06-21T00:00:00 2023 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 7.96 2026-07-12T22:00:04 60688 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 60689 APV6709807 2023-06-06T00:00:00 2023 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 15630.37 2026-07-12T22:00:04 60690 0006727647 2023-06-16T00:00:00 2023 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 60691 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 1276.0 2026-07-12T22:00:04 60692 0006723709 2023-06-15T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 60693 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 60694 0006657752 2023-04-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 205.74 2026-07-12T22:00:04 60695 0006661667 2023-04-05T00:00:00 2023 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 20505.03 2026-07-12T22:00:04 60696 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2752.5 2026-07-12T22:00:04 60697 HCM6730676 2023-06-21T00:00:00 2023 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 1.61 2026-07-12T22:00:04 60698 HCM6730670 2023-06-21T00:00:00 2023 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 135.06 2026-07-12T22:00:04 60699 APV6740426 2023-06-23T00:00:00 2023 4 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 1637.55 2026-07-12T22:00:04 60700 APV6692212 2023-05-23T00:00:00 2023 4 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 194.03 2026-07-12T22:00:04 60701 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60702 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60703 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 970.11 2026-07-12T22:00:04 60704 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 60705 0006669699 2023-04-01T00:00:00 2023 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 35.32 2026-07-12T22:00:04 60706 HCM6663425 2023-04-12T00:00:00 2023 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 224.55 2026-07-12T22:00:04 60707 HCM6681176 2023-05-10T00:00:00 2023 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 20.54 2026-07-12T22:00:04 60708 0006686827 2023-05-01T00:00:00 2023 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 4.31 2026-07-12T22:00:04 60709 APV6664720 2023-04-11T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.06 2026-07-12T22:00:04 60710 0006693846 2023-05-25T00:00:00 2023 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 60711 EXV6731066 2023-06-14T00:00:00 2023 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 27.64 2026-07-12T22:00:04 60712 0006672699 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154323.0 2026-07-12T22:00:04 60713 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60714 0006741778 2023-06-27T00:00:00 2023 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 60715 EXV6710361 2023-06-01T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 5.75 2026-07-12T22:00:04 60716 0006686960 2023-05-01T00:00:00 2023 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 1262.97 2026-07-12T22:00:04 60717 APV6688255 2023-05-17T00:00:00 2023 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 97900.46 2026-07-12T22:00:04 60718 HCM6730775 2023-06-21T00:00:00 2023 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 0.4 2026-07-12T22:00:04 60719 0006705829 2023-05-31T00:00:00 2023 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 26.47 2026-07-12T22:00:04 60720 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 60721 0006679126 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 60722 0006692909 2023-05-24T00:00:00 2023 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 60723 HCM6707973 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 60.81 2026-07-12T22:00:04 60724 APV6740426 2023-06-23T00:00:00 2023 4 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 674.54 2026-07-12T22:00:04 60725 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 60726 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 60727 0006669811 2023-04-19T00:00:00 2023 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 89.29 2026-07-12T22:00:04 60728 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 3648.84 2026-07-12T22:00:04 60729 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 60730 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 60731 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 449.0 2026-07-12T22:00:04 60732 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 60733 HCM6671791 2023-04-26T00:00:00 2023 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 2035.69 2026-07-12T22:00:04 60734 0006709694 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83476.0 2026-07-12T22:00:04 60735 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.08 2026-07-12T22:00:04 60736 APV6711900 2023-06-08T00:00:00 2023 4 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 62.52 2026-07-12T22:00:04 60737 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 60738 ACC00L0002 2023-06-30T00:00:00 2023 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 31.98 2026-07-12T22:00:04 60739 HCM6671806 2023-04-26T00:00:00 2023 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 457.09 2026-07-12T22:00:04 60740 APV6712559 2023-06-08T00:00:00 2023 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 14000.0 2026-07-12T22:00:04 60741 0006707001 2023-06-08T00:00:00 2023 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 629.45 2026-07-12T22:00:04 60742 APV6671120 2023-04-20T00:00:00 2023 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 71019.0 2026-07-12T22:00:04 60743 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 60744 0006686960 2023-05-01T00:00:00 2023 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 0.88 2026-07-12T22:00:04 60745 APV6679586 2023-05-04T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 7593.27 2026-07-12T22:00:04 60746 0006721167 2023-06-14T00:00:00 2023 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 13345.12 2026-07-12T22:00:04 60747 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 60748 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 60749 0006672623 2023-04-23T00:00:00 2023 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 -213.37 2026-07-12T22:00:04 60750 APV6706125 2023-06-01T00:00:00 2023 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 71357.03 2026-07-12T22:00:04 60751 HCM6730727 2023-06-21T00:00:00 2023 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 420.06 2026-07-12T22:00:04 60752 0006693894 2023-05-25T00:00:00 2023 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 -10000.0 2026-07-12T22:00:04 60753 0006706991 2023-06-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 60754 0006680215 2023-05-01T00:00:00 2023 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 12109.6 2026-07-12T22:00:04 60755 APV6737469 2023-06-20T00:00:00 2023 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. 83958.74 2026-07-12T22:00:04 60756 APV6716720 2023-06-12T00:00:00 2023 4 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 845.61 2026-07-12T22:00:04 60757 EXV6668693 2023-04-17T00:00:00 2023 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 32.77 2026-07-12T22:00:04 60758 0006664462 2023-04-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.0 2026-07-12T22:00:04 60759 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 638.23 2026-07-12T22:00:04 60760 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 54.3 2026-07-12T22:00:04 60761 APV6740426 2023-06-23T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 60762 0006668859 2023-04-01T00:00:00 2023 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 3628.44 2026-07-12T22:00:04 60763 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 60764 APV6665741 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60765 EXV6683650 2023-05-01T00:00:00 2023 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 347.03 2026-07-12T22:00:04 60766 APV6664697 2023-04-11T00:00:00 2023 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 30.9 2026-07-12T22:00:04 60767 APV6672090 2023-04-21T00:00:00 2023 4 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 926.48 2026-07-12T22:00:04 60768 APV6675603 2023-04-27T00:00:00 2023 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. 18685.32 2026-07-12T22:00:04 60769 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 60770 APV6667686 2023-04-14T00:00:00 2023 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 74000.73 2026-07-12T22:00:04 60771 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 60772 APV6710925 2023-06-07T00:00:00 2023 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 78.51 2026-07-12T22:00:04 60773 0006669699 2023-04-01T00:00:00 2023 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 26.56 2026-07-12T22:00:04 60774 EXV6680916 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 137.2 2026-07-12T22:00:04 60775 0006739279 2023-06-22T00:00:00 2023 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 54.13 2026-07-12T22:00:04 60776 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1935.0 2026-07-12T22:00:04 60777 ACC00I0002 2023-04-01T00:00:00 2023 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 -44.92 2026-07-12T22:00:04 60778 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1020.02 2026-07-12T22:00:04 60779 HCM6663359 2023-04-12T00:00:00 2023 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 84.21 2026-07-12T22:00:04 60780 HCM6671808 2023-04-26T00:00:00 2023 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 3045.23 2026-07-12T22:00:04 60781 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 60782 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 60783 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 60784 0006669776 2023-04-19T00:00:00 2023 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 13.48 2026-07-12T22:00:04 60785 0006686960 2023-05-01T00:00:00 2023 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 57.04 2026-07-12T22:00:04 60786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 405.56 2026-07-12T22:00:04 60787 0006740196 2023-06-23T00:00:00 2023 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 General Ledger Entry 560.79 2026-07-12T22:00:04 60788 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 60789 APV6662714 2023-04-06T00:00:00 2023 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 0000230684 ETICA GROUP INC 2925.0 2026-07-12T22:00:04 60790 HCM6671816 2023-04-26T00:00:00 2023 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 132.87 2026-07-12T22:00:04 60791 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 60792 0006690750 2023-05-22T00:00:00 2023 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 1.35 2026-07-12T22:00:04 60793 0006705829 2023-05-31T00:00:00 2023 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 3661.51 2026-07-12T22:00:04 60794 APV6671115 2023-04-20T00:00:00 2023 4 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 759.0 2026-07-12T22:00:04 60795 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60796 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60797 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 60798 APV6741246 2023-06-26T00:00:00 2023 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 1078.11 2026-07-12T22:00:04 60799 0006724578 2023-06-16T00:00:00 2023 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 264.08 2026-07-12T22:00:04 60800 HCM6689881 2023-05-24T00:00:00 2023 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 77.27 2026-07-12T22:00:04 60801 APV6688255 2023-05-17T00:00:00 2023 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 1182.31 2026-07-12T22:00:04 60802 APV6670960 2023-04-20T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 181.82 2026-07-12T22:00:04 60803 APV6705982 2023-06-01T00:00:00 2023 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 0000060699 TOWN OF NASHVILLE 250000.0 2026-07-12T22:00:04 60804 0006674641 2023-04-26T00:00:00 2023 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 763.39 2026-07-12T22:00:04 60805 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 60806 HCM6671750 2023-04-26T00:00:00 2023 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 0.77 2026-07-12T22:00:04 60807 HCM6707979 2023-06-07T00:00:00 2023 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 57.52 2026-07-12T22:00:04 60808 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 60809 0006741573 2023-06-30T00:00:00 2023 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 9.16 2026-07-12T22:00:04 60810 APV6695310 2023-05-26T00:00:00 2023 4 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 9326.89 2026-07-12T22:00:04 60811 APV6740426 2023-06-23T00:00:00 2023 4 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 592.33 2026-07-12T22:00:04 60812 APV6675657 2023-04-27T00:00:00 2023 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 9073.33 2026-07-12T22:00:04 60813 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60814 0006690729 2023-05-22T00:00:00 2023 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 2324.79 2026-07-12T22:00:04 60815 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 60816 APV6704755 2023-05-31T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 415.5 2026-07-12T22:00:04 60817 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 60818 APV6672090 2023-04-21T00:00:00 2023 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 0000289049 TERESA CLARK 245.04 2026-07-12T22:00:04 60819 0006693806 2023-05-25T00:00:00 2023 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 -78.0 2026-07-12T22:00:04 60820 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 60821 0006662348 2023-04-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 60822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 111.38 2026-07-12T22:00:04 60823 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 60824 APV6688255 2023-05-17T00:00:00 2023 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 1227.22 2026-07-12T22:00:04 60825 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 21.1 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 356.43 2026-07-12T22:00:04 60830 HCM6707934 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.73 2026-07-12T22:00:04 60831 APV6690819 2023-05-22T00:00:00 2023 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 7953.49 2026-07-12T22:00:04 60832 APV6668400 2023-04-17T00:00:00 2023 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 60833 EXV6724361 2023-06-01T00:00:00 2023 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 378.9 2026-07-12T22:00:04 60834 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 494877.71 2026-07-12T22:00:04 60835 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 60836 APV6692212 2023-05-23T00:00:00 2023 4 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 2479.17 2026-07-12T22:00:04 60837 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 60838 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60839 0006681367 2023-05-08T00:00:00 2023 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 0.72 2026-07-12T22:00:04 60840 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 103909.48 2026-07-12T22:00:04 60841 HCM6689869 2023-05-24T00:00:00 2023 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 351.31 2026-07-12T22:00:04 60842 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 60843 APV6681693 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 151247.0 2026-07-12T22:00:04 60844 0006741782 2023-06-27T00:00:00 2023 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 60845 APV6690094 2023-05-19T00:00:00 2023 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 0000097651 ACE HARDWARE 169.44 2026-07-12T22:00:04 60846 APV6664784 2023-04-11T00:00:00 2023 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 0000355471 ATSB PROPERTIES LLC 2171.0 2026-07-12T22:00:04 60847 0006690631 2023-05-22T00:00:00 2023 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 4366.03 2026-07-12T22:00:04 60848 0006740880 2023-06-26T00:00:00 2023 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 and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 911.49 2026-07-12T22:00:04 60849 HCM6730738 2023-06-21T00:00:00 2023 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 3354.62 2026-07-12T22:00:04 60850 0006678223 2023-05-01T00:00:00 2023 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 293.68 2026-07-12T22:00:04 60851 APV6677594 2023-05-01T00:00:00 2023 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 568.5 2026-07-12T22:00:04 60852 HCM6689879 2023-05-24T00:00:00 2023 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 42.97 2026-07-12T22:00:04 60853 0006741775 2023-06-27T00:00:00 2023 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -174.95 2026-07-12T22:00:04 60854 0006710632 2023-06-07T00:00:00 2023 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 461.58 2026-07-12T22:00:04 60855 0006686833 2023-05-16T00:00:00 2023 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 9.35 2026-07-12T22:00:04 60856 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.23 2026-07-12T22:00:04 60857 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60858 APV6709974 2023-06-06T00:00:00 2023 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 5009.35 2026-07-12T22:00:04 60859 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60860 APV6678188 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 500.0 2026-07-12T22:00:04 60861 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 60862 APV6692212 2023-05-23T00:00:00 2023 4 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 2371.38 2026-07-12T22:00:04 60863 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 60864 APV6734495 2023-06-19T00:00:00 2023 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 0000120649 FT. WAYNE COMM SCHL TREASURER 2720.0 2026-07-12T22:00:04 60865 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 188.0 2026-07-12T22:00:04 60866 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 138017.26 2026-07-12T22:00:04 60867 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60868 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4898.51 2026-07-12T22:00:04 60869 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 451528.12 2026-07-12T22:00:04 60870 ACC00I0002 2023-04-01T00:00:00 2023 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 -106.42 2026-07-12T22:00:04 60871 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 60872 HCM6671796 2023-04-26T00:00:00 2023 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 62.22 2026-07-12T22:00:04 60873 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 60874 EXV6677928 2023-04-24T00:00:00 2023 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 52.0 2026-07-12T22:00:04 60875 0006738556 2023-06-21T00:00:00 2023 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 58.85 2026-07-12T22:00:04 60876 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 74043.6 2026-07-12T22:00:04 60877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 417.68 2026-07-12T22:00:04 60878 0006741056 2023-06-26T00:00:00 2023 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 210.25 2026-07-12T22:00:04 60879 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 60880 APV6660203 2023-04-03T00:00:00 2023 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 3485.76 2026-07-12T22:00:04 60881 APV6672090 2023-04-21T00:00:00 2023 4 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 482.29 2026-07-12T22:00:04 60882 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 60883 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 60884 0006661667 2023-04-05T00:00:00 2023 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 Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 60885 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 3815.82 2026-07-12T22:00:04 60886 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60887 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 60888 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 60889 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 263164.47 2026-07-12T22:00:04 60890 APV6688255 2023-05-17T00:00:00 2023 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 45694.47 2026-07-12T22:00:04 60891 APV6691015 2023-05-22T00:00:00 2023 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 0000187501 WILLIAM T UTTERBACK 827.23 2026-07-12T22:00:04 60892 0006741700 2023-06-27T00:00:00 2023 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 928.62 2026-07-12T22:00:04 60893 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 60894 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.44 2026-07-12T22:00:04 60895 HCM6671816 2023-04-26T00:00:00 2023 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 21.84 2026-07-12T22:00:04 60896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 334.15 2026-07-12T22:00:04 60897 HCM6707977 2023-06-07T00:00:00 2023 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 441.26 2026-07-12T22:00:04 60898 0006705828 2023-05-31T00:00:00 2023 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 92.16 2026-07-12T22:00:04 60899 0006686827 2023-05-01T00:00:00 2023 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 -0.3 2026-07-12T22:00:04 60900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 415.24 2026-07-12T22:00:04 60901 APV6688255 2023-05-17T00:00:00 2023 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 2778.15 2026-07-12T22:00:04 60902 APV6665853 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 4458.81 2026-07-12T22:00:04 60903 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 60000.0 2026-07-12T22:00:04 60904 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 60905 APV6730900 2023-06-16T00:00:00 2023 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 0000320484 ILAB LLC 7969.28 2026-07-12T22:00:04 60906 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 582.32 2026-07-12T22:00:04 60907 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 60908 0006738484 2023-06-21T00:00:00 2023 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 3753.66 2026-07-12T22:00:04 60909 APV6712788 2023-06-09T00:00:00 2023 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 0000051259 BALL STATE UNIVERSITY 1792.44 2026-07-12T22:00:04 60910 0006686827 2023-05-01T00:00:00 2023 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 37.26 2026-07-12T22:00:04 60911 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 60912 0006688807 2023-05-18T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -3264.62 2026-07-12T22:00:04 60913 APV6741246 2023-06-26T00:00:00 2023 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 7344.24 2026-07-12T22:00:04 60914 APV6739704 2023-06-22T00:00:00 2023 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 3617.83 2026-07-12T22:00:04 60915 0006686833 2023-05-16T00:00:00 2023 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 6.53 2026-07-12T22:00:04 60916 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 60917 APV6734485 2023-06-19T00:00:00 2023 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 0000344644 CARRIE ROBINSON 27.06 2026-07-12T22:00:04 60918 APV6691276 2023-05-22T00:00:00 2023 4 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 3334.14 2026-07-12T22:00:04 60919 HCM6663381 2023-04-12T00:00:00 2023 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 9765.81 2026-07-12T22:00:04 60920 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 60921 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 60922 0006741700 2023-06-27T00:00:00 2023 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 130.93 2026-07-12T22:00:04 60923 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 60924 0006677169 2023-04-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.4 2026-07-12T22:00:04 60925 0006678232 2023-05-01T00:00:00 2023 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 2656.3 2026-07-12T22:00:04 60926 0006739204 2023-06-22T00:00:00 2023 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 2972.51 2026-07-12T22:00:04 60927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 405.57 2026-07-12T22:00:04 60928 APV6692212 2023-05-23T00:00:00 2023 4 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 899.18 2026-07-12T22:00:04 60929 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 60930 0006677184 2023-05-01T00:00:00 2023 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 4.25 2026-07-12T22:00:04 60931 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 17136.12 2026-07-12T22:00:04 60932 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 60933 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 60934 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 60935 APV6669239 2023-04-18T00:00:00 2023 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 79715.52 2026-07-12T22:00:04 60936 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 400.05 2026-07-12T22:00:04 60937 0006675450 2023-04-27T00:00:00 2023 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 28.75 2026-07-12T22:00:04 60938 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 60939 APV6676553 2023-04-28T00:00:00 2023 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 194549.53 2026-07-12T22:00:04 60940 0006690729 2023-05-22T00:00:00 2023 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 364.82 2026-07-12T22:00:04 60941 0006674545 2023-04-26T00:00:00 2023 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 0.82 2026-07-12T22:00:04 60942 APV6672090 2023-04-21T00:00:00 2023 4 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 22.27 2026-07-12T22:00:04 60943 HCM6707973 2023-06-07T00:00:00 2023 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 260.57 2026-07-12T22:00:04 60944 0006673702 2023-04-25T00:00:00 2023 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 16796.92 2026-07-12T22:00:04 60945 0006681363 2023-05-08T00:00:00 2023 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 4.69 2026-07-12T22:00:04 60946 0006707011 2023-06-08T00:00:00 2023 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 139.0 2026-07-12T22:00:04 60947 0006736699 2023-06-20T00:00:00 2023 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 2950.94 2026-07-12T22:00:04 60948 0006657752 2023-04-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 60949 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 60950 0006741628 2023-06-27T00:00:00 2023 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 60951 APV6661207 2023-04-03T00:00:00 2023 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 5763.2 2026-07-12T22:00:04 60952 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 10433.47 2026-07-12T22:00:04 60953 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 60954 EXV6689422 2023-05-15T00:00:00 2023 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 30.75 2026-07-12T22:00:04 60955 0006670609 2023-04-20T00:00:00 2023 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 1389.24 2026-07-12T22:00:04 60956 APV6666560 2023-04-13T00:00:00 2023 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 126.26 2026-07-12T22:00:04 60957 HCM6681218 2023-05-10T00:00:00 2023 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.52 2026-07-12T22:00:04 60958 APV6688255 2023-05-17T00:00:00 2023 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 10187.59 2026-07-12T22:00:04 60959 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 60960 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.81 2026-07-12T22:00:04 60961 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 60962 0006677206 2023-04-30T00:00:00 2023 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 43.83 2026-07-12T22:00:04 60963 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 60964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 451.1 2026-07-12T22:00:04 60965 0006695716 2023-05-24T00:00:00 2023 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 60966 APV6661906 2023-04-05T00:00:00 2023 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 0000007284 RAY O HERRON CO INC 423.96 2026-07-12T22:00:04 60967 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 16599.65 2026-07-12T22:00:04 60968 APV6704755 2023-05-31T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1202.77 2026-07-12T22:00:04 60969 APV6672973 2023-04-24T00:00:00 2023 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 845.92 2026-07-12T22:00:04 60970 0006707011 2023-06-08T00:00:00 2023 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 68.32 2026-07-12T22:00:04 60971 0006738373 2023-06-21T00:00:00 2023 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 693.18 2026-07-12T22:00:04 60972 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417320 TODD W SALDER 2200.0 2026-07-12T22:00:04 60973 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 60974 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 60975 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 60976 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 362.42 2026-07-12T22:00:04 60977 HCM6681198 2023-05-10T00:00:00 2023 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 509.77 2026-07-12T22:00:04 60978 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 60979 0006686960 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 60980 ACC00K0002 2023-06-01T00:00:00 2023 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 -0.84 2026-07-12T22:00:04 60981 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.17 2026-07-12T22:00:04 60982 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 27.22 2026-07-12T22:00:04 60983 0006709156 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60984 0006740980 2023-06-26T00:00:00 2023 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 10.56 2026-07-12T22:00:04 60985 0006675468 2023-04-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 60986 0006676206 2023-04-28T00:00:00 2023 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 1.59 2026-07-12T22:00:04 60987 0006693846 2023-05-25T00:00:00 2023 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 70.65 2026-07-12T22:00:04 60988 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 60989 APV6660203 2023-04-03T00:00:00 2023 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 6074.66 2026-07-12T22:00:04 60990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 183.24 2026-07-12T22:00:04 60991 0006657752 2023-04-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 256.48 2026-07-12T22:00:04 60992 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 60993 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 60994 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 60995 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 597.0 2026-07-12T22:00:04 60996 0006657753 2023-04-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 60997 EXV6666970 2023-04-04T00:00:00 2023 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 47.78 2026-07-12T22:00:04 60998 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 57868.67 2026-07-12T22:00:04 60999 APV6693222 2023-05-24T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 116.64 2026-07-12T22:00:04 61000 0006687857 2023-05-01T00:00:00 2023 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 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Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.3 2026-07-12T22:00:04 61011 APV6682304 2023-05-09T00:00:00 2023 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 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 5964.73 2026-07-12T22:00:04 61012 0006734124 2023-06-19T00:00:00 2023 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 5.96 2026-07-12T22:00:04 61013 APV6737704 2023-06-20T00:00:00 2023 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 0000226605 ANGELA A MEACHAM 260.0 2026-07-12T22:00:04 61014 0006657752 2023-04-08T00:00:00 2023 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 21.54 2026-07-12T22:00:04 61015 0006676206 2023-04-28T00:00:00 2023 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 17.48 2026-07-12T22:00:04 61016 APV6677662 2023-05-01T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4465.78 2026-07-12T22:00:04 61017 0006680215 2023-05-01T00:00:00 2023 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 2.07 2026-07-12T22:00:04 61018 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 61019 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security 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Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.24 2026-07-12T22:00:04 61027 APV6687235 2023-05-16T00:00:00 2023 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 0000008124 LIFESPRING INC 2501.43 2026-07-12T22:00:04 61028 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 61029 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 469.96 2026-07-12T22:00:04 61063 APV6740426 2023-06-23T00:00:00 2023 4 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 369.79 2026-07-12T22:00:04 61064 APV6673981 2023-04-24T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2381.6 2026-07-12T22:00:04 61065 0006669699 2023-04-01T00:00:00 2023 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations 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Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 20.08 2026-07-12T22:00:04 61176 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 61177 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 0.48 2026-07-12T22:00:04 61178 0006705828 2023-05-31T00:00:00 2023 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 0.02 2026-07-12T22:00:04 61179 0006685999 2023-05-15T00:00:00 2023 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 General Ledger Entry -10000.0 2026-07-12T22:00:04 61180 0006678156 2023-05-02T00:00:00 2023 4 659281 Web Collaboration 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 1.4 2026-07-12T22:00:04 61181 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 108560.72 2026-07-12T22:00:04 61182 0006678319 2023-05-01T00:00:00 2023 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 330.61 2026-07-12T22:00:04 61183 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 61184 APV6692212 2023-05-23T00:00:00 2023 4 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 449.92 2026-07-12T22:00:04 61185 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 61186 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 61187 0006706991 2023-06-08T00:00:00 2023 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 1564.33 2026-07-12T22:00:04 61188 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 61189 APV6664034 2023-04-10T00:00:00 2023 4 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 11122.04 2026-07-12T22:00:04 61190 0006666376 2023-04-13T00:00:00 2023 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 53.27 2026-07-12T22:00:04 61191 APV6660203 2023-04-03T00:00:00 2023 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 45678.51 2026-07-12T22:00:04 61192 APV6667545 2023-04-13T00:00:00 2023 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 46479.56 2026-07-12T22:00:04 61193 0006703738 2023-05-31T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 24.96 2026-07-12T22:00:04 61194 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 61195 HCM6689813 2023-05-24T00:00:00 2023 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 61196 APV6682489 2023-05-09T00:00:00 2023 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. 7176.0 2026-07-12T22:00:04 61197 0006695672 2023-05-29T00:00:00 2023 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 4.53 2026-07-12T22:00:04 61198 HCM6681198 2023-05-10T00:00:00 2023 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 103.94 2026-07-12T22:00:04 61199 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 84456.4 2026-07-12T22:00:04 61200 EXV6705442 2023-05-24T00:00:00 2023 4 573100 Grants - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 61205 0006680215 2023-05-01T00:00:00 2023 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 75.62 2026-07-12T22:00:04 61206 APV6665733 2023-04-12T00:00:00 2023 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) 0000391383 GRAVITY DIAGNOSTICS LLC 3840.0 2026-07-12T22:00:04 61207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 133.66 2026-07-12T22:00:04 61208 APV6664707 2023-04-11T00:00:00 2023 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 620.0 2026-07-12T22:00:04 61209 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 211.5 2026-07-12T22:00:04 61210 APV6672090 2023-04-21T00:00:00 2023 4 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 1938.06 2026-07-12T22:00:04 61211 HCM6730719 2023-06-21T00:00:00 2023 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 51.18 2026-07-12T22:00:04 61212 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 70.0 2026-07-12T22:00:04 61213 HCM6730719 2023-06-21T00:00:00 2023 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 0.32 2026-07-12T22:00:04 61214 HCM6689869 2023-05-24T00:00:00 2023 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 1303.82 2026-07-12T22:00:04 61215 ACC00K0002 2023-06-01T00:00:00 2023 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 -2082.43 2026-07-12T22:00:04 61216 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 61217 HCM6663422 2023-04-12T00:00:00 2023 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 12.16 2026-07-12T22:00:04 61218 0006680215 2023-05-01T00:00:00 2023 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 8.85 2026-07-12T22:00:04 61219 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 17851.32 2026-07-12T22:00:04 61220 EXV6705488 2023-05-10T00:00:00 2023 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 105.04 2026-07-12T22:00:04 61221 APV6682475 2023-05-09T00:00:00 2023 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 55.5 2026-07-12T22:00:04 61222 0006669726 2023-04-19T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 61223 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 61224 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 761.54 2026-07-12T22:00:04 61225 HCM6663352 2023-04-12T00:00:00 2023 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 716.39 2026-07-12T22:00:04 61226 0006686827 2023-05-01T00:00:00 2023 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 8292.02 2026-07-12T22:00:04 61227 APV6691932 2023-05-23T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 61228 HCM6707914 2023-06-07T00:00:00 2023 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 25.12 2026-07-12T22:00:04 61229 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 61230 0006739246 2023-06-22T00:00:00 2023 4 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 61231 APV6677658 2023-05-01T00:00:00 2023 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 944.87 2026-07-12T22:00:04 61232 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 61233 APV6716628 2023-06-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Office of Justice Programs Dept of Justice Missing Children's Assistance 0000050020 CITY OF INDIANAPOLIS 449.96 2026-07-12T22:00:04 61234 HCM6681149 2023-05-10T00:00:00 2023 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 31.7 2026-07-12T22:00:04 61235 HCM6689863 2023-05-24T00:00:00 2023 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 0.35 2026-07-12T22:00:04 61236 0006686827 2023-05-01T00:00:00 2023 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 109.01 2026-07-12T22:00:04 61237 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 61238 APV6666560 2023-04-13T00:00:00 2023 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 191.0 2026-07-12T22:00:04 61239 0006741103 2023-06-26T00:00:00 2023 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 98.44 2026-07-12T22:00:04 61240 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 61241 APV6688255 2023-05-17T00:00:00 2023 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 24221.89 2026-07-12T22:00:04 61242 APV6709933 2023-06-06T00:00:00 2023 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 589.98 2026-07-12T22:00:04 61243 HCM6681210 2023-05-10T00:00:00 2023 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 1982.97 2026-07-12T22:00:04 61244 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 61245 APV6682489 2023-05-09T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2273.48 2026-07-12T22:00:04 61246 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 58859.97 2026-07-12T22:00:04 61247 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 61248 APV6672090 2023-04-21T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 61249 HCM6663402 2023-04-12T00:00:00 2023 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 - 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Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 225.08 2026-07-12T22:00:04 61284 HCM6663427 2023-04-12T00:00:00 2023 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 1.19 2026-07-12T22:00:04 61285 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 61286 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 61287 APV6691930 2023-05-23T00:00:00 2023 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 631.8 2026-07-12T22:00:04 61288 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 61289 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 4923.95 2026-07-12T22:00:04 61290 HCM6663427 2023-04-12T00:00:00 2023 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 87.6 2026-07-12T22:00:04 61291 APV6684172 2023-05-11T00:00:00 2023 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 87327.0 2026-07-12T22:00:04 61292 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 61293 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 706.62 2026-07-12T22:00:04 61294 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 61295 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 417.69 2026-07-12T22:00:04 61296 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 111.38 2026-07-12T22:00:04 61297 APV6692212 2023-05-23T00:00:00 2023 4 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 1471.76 2026-07-12T22:00:04 61298 APV6678533 2023-05-03T00:00:00 2023 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. 8.65 2026-07-12T22:00:04 61299 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 61300 APV6712780 2023-06-08T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 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 0000333503 JAMES WOLFF 9.0 2026-07-12T22:00:04 61301 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 61302 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 61303 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 61304 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 61305 APV6740426 2023-06-23T00:00:00 2023 4 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 773.44 2026-07-12T22:00:04 61306 ACC00K0002 2023-06-01T00:00:00 2023 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 -621.08 2026-07-12T22:00:04 61307 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 61308 0006686827 2023-05-01T00:00:00 2023 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 47.85 2026-07-12T22:00:04 61309 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404289 CHELSEA F DUGLE 1344.85 2026-07-12T22:00:04 61310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1077.9 2026-07-12T22:00:04 61311 APV6688255 2023-05-17T00:00:00 2023 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 57743.06 2026-07-12T22:00:04 61312 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 61313 APV6737468 2023-06-19T00:00:00 2023 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 19011.49 2026-07-12T22:00:04 61314 APV6669239 2023-04-18T00:00:00 2023 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 22050.64 2026-07-12T22:00:04 61315 APV6672090 2023-04-21T00:00:00 2023 4 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 757.04 2026-07-12T22:00:04 61316 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 61317 EXV6678893 2023-04-27T00:00:00 2023 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 37.64 2026-07-12T22:00:04 61318 0006667190 2023-04-14T00:00:00 2023 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 555.98 2026-07-12T22:00:04 61319 APV6669239 2023-04-18T00:00:00 2023 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 29884.74 2026-07-12T22:00:04 61320 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 17068.88 2026-07-12T22:00:04 61321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 222.76 2026-07-12T22:00:04 61322 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415153 COMPLETE PAIN MANAGEMENT and REHABILITATIO 14.0 2026-07-12T22:00:04 61323 ACC00J0002 2023-05-01T00:00:00 2023 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 -2233.5 2026-07-12T22:00:04 61324 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 61325 APV6721467 2023-06-14T00:00:00 2023 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. 95.97 2026-07-12T22:00:04 61326 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8253.12 2026-07-12T22:00:04 61327 0006668884 2023-04-01T00:00:00 2023 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 57.51 2026-07-12T22:00:04 61328 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 39.9 2026-07-12T22:00:04 61329 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 134.98 2026-07-12T22:00:04 61330 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 61331 0006659859 2023-04-03T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.23 2026-07-12T22:00:04 61332 0006677119 2023-04-08T00:00:00 2023 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 289.55 2026-07-12T22:00:04 61333 HCM6707979 2023-06-07T00:00:00 2023 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 7124.64 2026-07-12T22:00:04 61334 0006671638 2023-04-21T00:00:00 2023 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 112.0 2026-07-12T22:00:04 61335 0006668016 2023-04-17T00:00:00 2023 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 23547.67 2026-07-12T22:00:04 61336 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 61337 APV6676567 2023-04-28T00:00:00 2023 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 230000.0 2026-07-12T22:00:04 61338 APV6712585 2023-06-09T00:00:00 2023 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 1.99 2026-07-12T22:00:04 61339 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 61340 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 61341 0006740196 2023-06-23T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -9.63 2026-07-12T22:00:04 61342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 790.58 2026-07-12T22:00:04 61343 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 61344 0006676193 2023-04-28T00:00:00 2023 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 660.46 2026-07-12T22:00:04 61345 0006675464 2023-04-27T00:00:00 2023 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 2.11 2026-07-12T22:00:04 61346 APV6712837 2023-06-09T00:00:00 2023 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 Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1141.6 2026-07-12T22:00:04 61347 0006657749 2023-04-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 61348 0006682133 2023-05-08T00:00:00 2023 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 61349 APV6707507 2023-06-02T00:00:00 2023 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 6716.48 2026-07-12T22:00:04 61350 HCM6671784 2023-04-26T00:00:00 2023 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 7.82 2026-07-12T22:00:04 61351 APV6718512 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 39.5 2026-07-12T22:00:04 61352 APV6679542 2023-05-04T00:00:00 2023 4 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000414545 TAYLOR VAN HORN 20000.0 2026-07-12T22:00:04 61353 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 61354 APV6670029 2023-04-19T00:00:00 2023 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 0000405499 MJF INDUSTRIES INC 48.75 2026-07-12T22:00:04 61355 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2442.1 2026-07-12T22:00:04 61356 0006695744 2023-05-30T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1727.51 2026-07-12T22:00:04 61357 HCM6681142 2023-05-10T00:00:00 2023 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 377.13 2026-07-12T22:00:04 61358 APV6663279 2023-04-06T00:00:00 2023 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 0000365731 BEC ENTERPRISES LLC 1990.82 2026-07-12T22:00:04 61359 APV6675635 2023-04-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400429 LLOYD STROUD 143.89 2026-07-12T22:00:04 61360 0006741571 2023-06-30T00:00:00 2023 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 96.28 2026-07-12T22:00:04 61361 APV6672090 2023-04-21T00:00:00 2023 4 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 836.71 2026-07-12T22:00:04 61362 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.9 2026-07-12T22:00:04 61363 APV6672090 2023-04-21T00:00:00 2023 4 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 304.08 2026-07-12T22:00:04 61364 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39360.88 2026-07-12T22:00:04 61365 HCM6730724 2023-06-21T00:00:00 2023 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 1638.0 2026-07-12T22:00:04 61366 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 61367 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338412 ASHLEY MCKINNEY 1978.16 2026-07-12T22:00:04 61368 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 61369 APV6671020 2023-04-20T00:00:00 2023 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 0000054131 GUIDESOFT INC 15651.22 2026-07-12T22:00:04 61370 HCM6681198 2023-05-10T00:00:00 2023 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 1706.46 2026-07-12T22:00:04 61371 0006687857 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 61372 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 61373 APV6688255 2023-05-17T00:00:00 2023 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 326009.13 2026-07-12T22:00:04 61374 0006674548 2023-04-26T00:00:00 2023 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 1.26 2026-07-12T22:00:04 61375 HCM6689840 2023-05-24T00:00:00 2023 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 31.32 2026-07-12T22:00:04 61376 0006707001 2023-06-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 61377 0006675473 2023-04-27T00:00:00 2023 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 0.16 2026-07-12T22:00:04 61378 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 33.0 2026-07-12T22:00:04 61379 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 61380 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 61381 0006739321 2023-06-22T00:00:00 2023 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 4.19 2026-07-12T22:00:04 61382 APV6664697 2023-04-11T00:00:00 2023 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 1106.88 2026-07-12T22:00:04 61383 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 61384 APV6670935 2023-04-20T00:00:00 2023 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 1800.0 2026-07-12T22:00:04 61385 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 61386 0006669696 2023-04-01T00:00:00 2023 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 9381.56 2026-07-12T22:00:04 61387 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 61388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 178.21 2026-07-12T22:00:04 61389 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 50663.4 2026-07-12T22:00:04 61390 HCM6663423 2023-04-12T00:00:00 2023 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 2142.79 2026-07-12T22:00:04 61391 HCM6707907 2023-06-07T00:00:00 2023 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 0.39 2026-07-12T22:00:04 61392 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.07 2026-07-12T22:00:04 61393 0006677169 2023-04-30T00:00:00 2023 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 6.48 2026-07-12T22:00:04 61394 0006743122 2023-06-29T00:00:00 2023 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 0.82 2026-07-12T22:00:04 61395 HCM6708013 2023-06-07T00:00:00 2023 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 2.88 2026-07-12T22:00:04 61396 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 61397 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416305 KIMBERLY A BURGE 2156.8 2026-07-12T22:00:04 61398 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 224973.05 2026-07-12T22:00:04 61399 APV6664807 2023-04-11T00:00:00 2023 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 0000339312 JOSEPH WOLF 52.03 2026-07-12T22:00:04 61400 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411929 WANETTA L NEWSOME 988.44 2026-07-12T22:00:04 61401 APV6741246 2023-06-26T00:00:00 2023 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 50896.64 2026-07-12T22:00:04 61402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 490.08 2026-07-12T22:00:04 61403 0006741093 2023-06-26T00:00:00 2023 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 0.62 2026-07-12T22:00:04 61404 APV6710989 2023-06-07T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14577.0 2026-07-12T22:00:04 61405 APV6692212 2023-05-23T00:00:00 2023 4 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 1509.06 2026-07-12T22:00:04 61406 APV6688255 2023-05-17T00:00:00 2023 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 9210.95 2026-07-12T22:00:04 61407 EXV6689456 2023-05-15T00:00:00 2023 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 21.55 2026-07-12T22:00:04 61408 HCM6681217 2023-05-10T00:00:00 2023 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 72.05 2026-07-12T22:00:04 61409 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 61410 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 61411 APV6678641 2023-05-03T00:00:00 2023 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 9782.38 2026-07-12T22:00:04 61412 APV6672090 2023-04-21T00:00:00 2023 4 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 229.67 2026-07-12T22:00:04 61413 0006682139 2023-05-09T00:00:00 2023 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 61414 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 61415 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 61416 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 61417 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 61418 APV6708512 2023-06-05T00:00:00 2023 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 38742.0 2026-07-12T22:00:04 61419 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 61420 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 61421 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.28 2026-07-12T22:00:04 61422 APV6741246 2023-06-26T00:00:00 2023 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 282260.72 2026-07-12T22:00:04 61423 APV6740426 2023-06-23T00:00:00 2023 4 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 816.88 2026-07-12T22:00:04 61424 APV6678641 2023-05-03T00:00:00 2023 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 24335.44 2026-07-12T22:00:04 61425 0006675464 2023-04-27T00:00:00 2023 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 -25.98 2026-07-12T22:00:04 61426 0006678319 2023-05-01T00:00:00 2023 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 142965.35 2026-07-12T22:00:04 61427 ACC00L0002 2023-06-30T00:00:00 2023 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 1470.99 2026-07-12T22:00:04 61428 APV6692212 2023-05-23T00:00:00 2023 4 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 198.98 2026-07-12T22:00:04 61429 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 61430 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 61431 HCM6707980 2023-06-07T00:00:00 2023 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 21661.42 2026-07-12T22:00:04 61432 APV6660151 2023-04-03T00:00:00 2023 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 11.59 2026-07-12T22:00:04 61433 APV6688261 2023-05-16T00:00:00 2023 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 4254.44 2026-07-12T22:00:04 61434 APV6684086 2023-05-11T00:00:00 2023 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 78.94 2026-07-12T22:00:04 61435 HCM6663408 2023-04-12T00:00:00 2023 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 62.31 2026-07-12T22:00:04 61436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1113.83 2026-07-12T22:00:04 61437 0006687857 2023-05-01T00:00:00 2023 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 1.38 2026-07-12T22:00:04 61438 0006676193 2023-04-28T00:00:00 2023 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 55.33 2026-07-12T22:00:04 61439 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 61440 APV6685242 2023-05-12T00:00:00 2023 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 0000219518 ARTEL, INC 416.0 2026-07-12T22:00:04 61441 0006674641 2023-04-26T00:00:00 2023 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 62.15 2026-07-12T22:00:04 61442 APV6661089 2023-04-04T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.29 2026-07-12T22:00:04 61443 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 4000.0 2026-07-12T22:00:04 61444 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 61445 0006729998 2023-06-16T00:00:00 2023 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 -279.07 2026-07-12T22:00:04 61446 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.44 2026-07-12T22:00:04 61447 HCM6681217 2023-05-10T00:00:00 2023 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 347.05 2026-07-12T22:00:04 61448 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 24239.64 2026-07-12T22:00:04 61449 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 152071.63 2026-07-12T22:00:04 61450 HCM6707963 2023-06-07T00:00:00 2023 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 8157.89 2026-07-12T22:00:04 61451 0006709798 2023-06-01T00:00:00 2023 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 -3919.33 2026-07-12T22:00:04 61452 0006677186 2023-05-01T00:00:00 2023 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 696942.28 2026-07-12T22:00:04 61453 APV6665732 2023-04-11T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 35254.05 2026-07-12T22:00:04 61454 0006738489 2023-06-21T00:00:00 2023 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 1800.0 2026-07-12T22:00:04 61455 HCM6689881 2023-05-24T00:00:00 2023 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 3.75 2026-07-12T22:00:04 61456 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 61457 HCM6681214 2023-05-10T00:00:00 2023 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 2051.94 2026-07-12T22:00:04 61458 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 61459 0006659874 2023-04-03T00:00:00 2023 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 97.9 2026-07-12T22:00:04 61460 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 29450.57 2026-07-12T22:00:04 61461 APV6669239 2023-04-18T00:00:00 2023 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 77040.78 2026-07-12T22:00:04 61462 APV6704770 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 48999.99 2026-07-12T22:00:04 61463 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 61464 APV6692212 2023-05-23T00:00:00 2023 4 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 1149.47 2026-07-12T22:00:04 61465 0006706979 2023-06-08T00:00:00 2023 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 282.59 2026-07-12T22:00:04 61466 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 61467 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 61468 0006741094 2023-06-26T00:00:00 2023 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 846.75 2026-07-12T22:00:04 61469 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-07-12T22:00:04 61470 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 61471 HCM6730676 2023-06-21T00:00:00 2023 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 1253.44 2026-07-12T22:00:04 61472 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 61473 APV6740426 2023-06-23T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 61474 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 61475 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 61476 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 61477 HCM6689869 2023-05-24T00:00:00 2023 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 480.99 2026-07-12T22:00:04 61478 APV6665733 2023-04-12T00:00:00 2023 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 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 2500.0 2026-07-12T22:00:04 61479 HCM6730669 2023-06-21T00:00:00 2023 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 1.02 2026-07-12T22:00:04 61480 HCM6730719 2023-06-21T00:00:00 2023 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 7311.92 2026-07-12T22:00:04 61481 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 61482 APV6692212 2023-05-23T00:00:00 2023 4 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 779.97 2026-07-12T22:00:04 61483 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 61484 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 631.29 2026-07-12T22:00:04 61485 APV6667322 2023-04-14T00:00:00 2023 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 1055.9 2026-07-12T22:00:04 61486 APV6672090 2023-04-21T00:00:00 2023 4 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 1407.21 2026-07-12T22:00:04 61487 0006708151 2023-05-08T00:00:00 2023 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 40.16 2026-07-12T22:00:04 61488 APV6740426 2023-06-23T00:00:00 2023 4 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 370.46 2026-07-12T22:00:04 61489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 417.69 2026-07-12T22:00:04 61490 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 61491 0006686827 2023-05-01T00:00:00 2023 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 68.9 2026-07-12T22:00:04 61492 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5045.0 2026-07-12T22:00:04 61493 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3217.99 2026-07-12T22:00:04 61494 APV6664047 2023-04-10T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000336342 ASPHALT PAVEMENT ASSOCIATION OF INDIANA 1250.0 2026-07-12T22:00:04 61495 HCM6663354 2023-04-12T00:00:00 2023 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 54.94 2026-07-12T22:00:04 61496 0006723713 2023-06-15T00:00:00 2023 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 -56.1 2026-07-12T22:00:04 61497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 786.86 2026-07-12T22:00:04 61498 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.78 2026-07-12T22:00:04 61499 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 228.6 2026-07-12T22:00:04 61500 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 61501 APV6685845 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 6147.35 2026-07-12T22:00:04 61502 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 61503 APV6661906 2023-04-05T00:00:00 2023 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 0000001306 BRIGHT EQUIPMENT INC 929.94 2026-07-12T22:00:04 61504 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.38 2026-07-12T22:00:04 61505 APV6692212 2023-05-23T00:00:00 2023 4 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 2306.71 2026-07-12T22:00:04 61506 APV6660103 2023-04-03T00:00:00 2023 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. 25375.13 2026-07-12T22:00:04 61507 0006669699 2023-04-01T00:00:00 2023 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 605.43 2026-07-12T22:00:04 61508 APV6692212 2023-05-23T00:00:00 2023 4 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 926.78 2026-07-12T22:00:04 61509 HCM6663408 2023-04-12T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 61510 APV6692212 2023-05-23T00:00:00 2023 4 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 1388.33 2026-07-12T22:00:04 61511 APV6739708 2023-06-22T00:00:00 2023 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 98.0 2026-07-12T22:00:04 61512 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 61513 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 61514 APV6671029 2023-04-19T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 6740.93 2026-07-12T22:00:04 61515 0006695669 2023-05-29T00:00:00 2023 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 4.5 2026-07-12T22:00:04 61516 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 61517 HCM6663400 2023-04-12T00:00:00 2023 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 207.48 2026-07-12T22:00:04 61518 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 61519 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 61520 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4434.64 2026-07-12T22:00:04 61521 APV6682589 2023-05-09T00:00:00 2023 4 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 37590.0 2026-07-12T22:00:04 61522 APV6678517 2023-05-03T00:00:00 2023 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 108.1 2026-07-12T22:00:04 61523 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 61524 APV6741246 2023-06-26T00:00:00 2023 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 25730.65 2026-07-12T22:00:04 61525 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 61526 ACC00J0002 2023-04-30T00:00:00 2023 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 33.29 2026-07-12T22:00:04 61527 HCM6663427 2023-04-12T00:00:00 2023 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 164.45 2026-07-12T22:00:04 61528 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 61529 0006669699 2023-04-01T00:00:00 2023 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 14.67 2026-07-12T22:00:04 61530 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 61531 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388256 PAMELA S BAUE 988.44 2026-07-12T22:00:04 61532 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -116.86 2026-07-12T22:00:04 61533 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 61534 HCM6663408 2023-04-12T00:00:00 2023 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 8.8 2026-07-12T22:00:04 61535 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 293094.88 2026-07-12T22:00:04 61536 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 54.71 2026-07-12T22:00:04 61537 HCM6681190 2023-05-10T00:00:00 2023 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 207.48 2026-07-12T22:00:04 61538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-07-12T22:00:04 61539 HCM6707962 2023-06-07T00:00:00 2023 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 56675.92 2026-07-12T22:00:04 61540 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 61541 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 61542 APV6740426 2023-06-23T00:00:00 2023 4 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 2019.4 2026-07-12T22:00:04 61543 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 61544 HCM6689842 2023-05-24T00:00:00 2023 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 36714.67 2026-07-12T22:00:04 61545 APV6679528 2023-05-04T00:00:00 2023 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 62214.58 2026-07-12T22:00:04 61546 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 61547 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 61548 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.11 2026-07-12T22:00:04 61549 0006695671 2023-05-29T00:00:00 2023 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 5.89 2026-07-12T22:00:04 61550 APV6692212 2023-05-23T00:00:00 2023 4 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 3728.03 2026-07-12T22:00:04 61551 0006729936 2023-06-16T00:00:00 2023 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 -42.0 2026-07-12T22:00:04 61552 APV6660151 2023-04-03T00:00:00 2023 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 144.34 2026-07-12T22:00:04 61553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-07-12T22:00:04 61554 HCM6689869 2023-05-24T00:00:00 2023 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 96.12 2026-07-12T22:00:04 61555 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3090.33 2026-07-12T22:00:04 61556 HCM6730725 2023-06-21T00:00:00 2023 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 562.14 2026-07-12T22:00:04 61557 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 61558 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 61559 0006678223 2023-05-01T00:00:00 2023 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 23.67 2026-07-12T22:00:04 61560 APV6740426 2023-06-23T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 61561 0006669673 2023-04-01T00:00:00 2023 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 0.5 2026-07-12T22:00:04 61562 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 61563 APV6667686 2023-04-14T00:00:00 2023 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 27673.12 2026-07-12T22:00:04 61564 APV6694260 2023-05-25T00:00:00 2023 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 1000.0 2026-07-12T22:00:04 61565 APV6740426 2023-06-23T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 61566 0006695673 2023-05-29T00:00:00 2023 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 19.21 2026-07-12T22:00:04 61567 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 12453.92 2026-07-12T22:00:04 61568 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 61569 HCM6689820 2023-05-24T00:00:00 2023 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 100.66 2026-07-12T22:00:04 61570 APV6692212 2023-05-23T00:00:00 2023 4 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 724.13 2026-07-12T22:00:04 61571 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 61572 0006665346 2023-04-01T00:00:00 2023 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 1.09 2026-07-12T22:00:04 61573 0006677170 2023-04-30T00:00:00 2023 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 194.93 2026-07-12T22:00:04 61574 HCM6730725 2023-06-21T00:00:00 2023 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 567.63 2026-07-12T22:00:04 61575 0006680215 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 61576 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 61577 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 61578 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 61579 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 61580 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120795 CARROLL CONS SCHL CORP TREAS 23314.53 2026-07-12T22:00:04 61581 APV6734299 2023-06-19T00:00:00 2023 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 580.97 2026-07-12T22:00:04 61582 HCM6663359 2023-04-12T00:00:00 2023 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 679.2 2026-07-12T22:00:04 61583 APV6664571 2023-04-11T00:00:00 2023 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 1374.15 2026-07-12T22:00:04 61584 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 61585 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 61586 EXV6718886 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 61587 0006686846 2023-05-16T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1184.18 2026-07-12T22:00:04 61588 0006741782 2023-06-27T00:00:00 2023 4 538153 Cnslt Environmental 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 61589 APV6692212 2023-05-23T00:00:00 2023 4 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 428.79 2026-07-12T22:00:04 61590 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 30.29 2026-07-12T22:00:04 61591 0006694808 2023-05-26T00:00:00 2023 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 1514.78 2026-07-12T22:00:04 61592 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 61593 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 61594 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.26 2026-07-12T22:00:04 61595 EXV6665053 2023-04-10T00:00:00 2023 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 33.41 2026-07-12T22:00:04 61596 HCM6730699 2023-06-21T00:00:00 2023 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 0.72 2026-07-12T22:00:04 61597 0006695666 2023-05-29T00:00:00 2023 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 2.14 2026-07-12T22:00:04 61598 0006671587 2023-04-21T00:00:00 2023 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 311.26 2026-07-12T22:00:04 61599 0006679171 2023-05-08T00:00:00 2023 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 350.0 2026-07-12T22:00:04 61600 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 43486.78 2026-07-12T22:00:04 61601 APV6675664 2023-04-27T00:00:00 2023 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 191416.2 2026-07-12T22:00:04 61602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 417.69 2026-07-12T22:00:04 61603 APC6708479 2023-06-05T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000348889 ANGELA BOTTOM -153.72 2026-07-12T22:00:04 61604 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 200.0 2026-07-12T22:00:04 61605 APV6678190 2023-05-01T00:00:00 2023 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 5088.71 2026-07-12T22:00:04 61606 APV6672090 2023-04-21T00:00:00 2023 4 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 457.34 2026-07-12T22:00:04 61607 0006686827 2023-05-01T00:00:00 2023 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 299.9 2026-07-12T22:00:04 61608 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5422.39 2026-07-12T22:00:04 61609 HCM6689869 2023-05-24T00:00:00 2023 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 876.65 2026-07-12T22:00:04 61610 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 246.0 2026-07-12T22:00:04 61611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 540.75 2026-07-12T22:00:04 61612 APV6680493 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 760.0 2026-07-12T22:00:04 61613 APV6660203 2023-04-03T00:00:00 2023 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 4619.53 2026-07-12T22:00:04 61614 HCM6663418 2023-04-12T00:00:00 2023 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 28738.19 2026-07-12T22:00:04 61615 APV6704828 2023-05-31T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 988.24 2026-07-12T22:00:04 61616 HCM6663393 2023-04-12T00:00:00 2023 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 743.08 2026-07-12T22:00:04 61617 APV6686421 2023-05-15T00:00:00 2023 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 13490.49 2026-07-12T22:00:04 61618 0006677169 2023-04-30T00:00:00 2023 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 11.71 2026-07-12T22:00:04 61619 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 61620 APV6672090 2023-04-21T00:00:00 2023 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 481.17 2026-07-12T22:00:04 61621 APV6692115 2023-05-23T00:00:00 2023 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 250.0 2026-07-12T22:00:04 61622 0006679109 2023-05-08T00:00:00 2023 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 47.64 2026-07-12T22:00:04 61623 HCM6671806 2023-04-26T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 61624 0006706809 2023-06-08T00:00:00 2023 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 1.97 2026-07-12T22:00:04 61625 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 61626 APV6672090 2023-04-21T00:00:00 2023 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 0000353939 DIANE BOULWARE 490.08 2026-07-12T22:00:04 61627 HCM6681217 2023-05-10T00:00:00 2023 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 407.28 2026-07-12T22:00:04 61628 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 61629 HCM6663427 2023-04-12T00:00:00 2023 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 40.22 2026-07-12T22:00:04 61630 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053841 ST JOSEPH COUNTY 14.0 2026-07-12T22:00:04 61631 APV6686421 2023-05-15T00:00:00 2023 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 6354.83 2026-07-12T22:00:04 61632 HCM6671757 2023-04-26T00:00:00 2023 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 16.87 2026-07-12T22:00:04 61633 EXV6724332 2023-06-09T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 464.38 2026-07-12T22:00:04 61634 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 251.7 2026-07-12T22:00:04 61635 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 8450.15 2026-07-12T22:00:04 61636 0006690750 2023-05-22T00:00:00 2023 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 10.23 2026-07-12T22:00:04 61637 HCM6663409 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 61638 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 50090.34 2026-07-12T22:00:04 61639 HCM6730744 2023-06-21T00:00:00 2023 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 531.25 2026-07-12T22:00:04 61640 APV6664879 2023-04-11T00:00:00 2023 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 15013.01 2026-07-12T22:00:04 61641 APV6693222 2023-05-24T00:00:00 2023 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 27.99 2026-07-12T22:00:04 61642 HCM6707963 2023-06-07T00:00:00 2023 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 46.78 2026-07-12T22:00:04 61643 0006686833 2023-05-16T00:00:00 2023 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 0.36 2026-07-12T22:00:04 61644 0006677139 2023-04-30T00:00:00 2023 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 13.57 2026-07-12T22:00:04 61645 APV6672090 2023-04-21T00:00:00 2023 4 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 1606.79 2026-07-12T22:00:04 61646 APV6709960 2023-06-06T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-07-12T22:00:04 61647 0006686960 2023-05-01T00:00:00 2023 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 138.9 2026-07-12T22:00:04 61648 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.07 2026-07-12T22:00:04 61649 APV6688255 2023-05-17T00:00:00 2023 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 3817.3 2026-07-12T22:00:04 61650 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 61651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 334.15 2026-07-12T22:00:04 61652 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 61653 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 61654 0006740189 2023-06-23T00:00:00 2023 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 61655 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 61656 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 61657 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 61658 APV6672090 2023-04-21T00:00:00 2023 4 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 1737.57 2026-07-12T22:00:04 61659 APV6740426 2023-06-23T00:00:00 2023 4 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 1191.79 2026-07-12T22:00:04 61660 0006741571 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 4.97 2026-07-12T22:00:04 61661 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 61662 0006709714 2023-06-01T00:00:00 2023 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 73052.1 2026-07-12T22:00:04 61663 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 17750.46 2026-07-12T22:00:04 61664 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 61665 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 61666 0006739264 2023-06-22T00:00:00 2023 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 303.75 2026-07-12T22:00:04 61667 APV6692212 2023-05-23T00:00:00 2023 4 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 2630.07 2026-07-12T22:00:04 61668 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 61669 0006663607 2023-04-10T00:00:00 2023 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 -729.36 2026-07-12T22:00:04 61670 0006706991 2023-06-08T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 61671 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 61672 APV6688097 2023-05-17T00:00:00 2023 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 246.56 2026-07-12T22:00:04 61673 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 61674 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 61675 APV6689017 2023-05-18T00:00:00 2023 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 140707.71 2026-07-12T22:00:04 61676 APV6684222 2023-05-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 638325.05 2026-07-12T22:00:04 61677 APV6672090 2023-04-21T00:00:00 2023 4 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 2264.2 2026-07-12T22:00:04 61678 APV6692212 2023-05-23T00:00:00 2023 4 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 528.17 2026-07-12T22:00:04 61679 0006657752 2023-04-08T00:00:00 2023 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 301.6 2026-07-12T22:00:04 61680 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 61681 APV6692212 2023-05-23T00:00:00 2023 4 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 938.2 2026-07-12T22:00:04 61682 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 61683 APV6740426 2023-06-23T00:00:00 2023 4 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 376.02 2026-07-12T22:00:04 61684 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 61685 HCM6681218 2023-05-10T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2667.3 2026-07-12T22:00:04 61686 0006682956 2023-05-10T00:00:00 2023 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 11547.49 2026-07-12T22:00:04 61687 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 61688 HCM6689869 2023-05-24T00:00:00 2023 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 62.31 2026-07-12T22:00:04 61689 APV6660203 2023-04-03T00:00:00 2023 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 2153.36 2026-07-12T22:00:04 61690 0006686827 2023-05-01T00:00:00 2023 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 2699.81 2026-07-12T22:00:04 61691 0006684837 2023-05-12T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 4571.71 2026-07-12T22:00:04 61692 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 77.0 2026-07-12T22:00:04 61693 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 882.0 2026-07-12T22:00:04 61694 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 61695 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 61696 0006687857 2023-05-01T00:00:00 2023 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 1.25 2026-07-12T22:00:04 61697 HCM6663360 2023-04-12T00:00:00 2023 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 140.82 2026-07-12T22:00:04 61698 HCM6681208 2023-05-10T00:00:00 2023 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 4.91 2026-07-12T22:00:04 61699 0006709796 2023-06-01T00:00:00 2023 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 25.5 2026-07-12T22:00:04 61700 0006740137 2023-06-23T00:00:00 2023 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 -86.27 2026-07-12T22:00:04 61701 HCM6671822 2023-04-26T00:00:00 2023 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 692.31 2026-07-12T22:00:04 61702 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 61703 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 61704 APV6692212 2023-05-23T00:00:00 2023 4 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 870.51 2026-07-12T22:00:04 61705 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 750.94 2026-07-12T22:00:04 61706 APV6687337 2023-05-16T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 69258.74 2026-07-12T22:00:04 61707 0006680062 2023-05-05T00:00:00 2023 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 2500.0 2026-07-12T22:00:04 61708 HCM6730738 2023-06-21T00:00:00 2023 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 206.68 2026-07-12T22:00:04 61709 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 61710 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 61711 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 61712 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 61713 APV6691276 2023-05-22T00:00:00 2023 4 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 1384.14 2026-07-12T22:00:04 61714 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 61715 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 375957.0 2026-07-12T22:00:04 61716 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 61717 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 61718 APV6704770 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 75000.0 2026-07-12T22:00:04 61719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 245.04 2026-07-12T22:00:04 61720 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 61721 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-07-12T22:00:04 61722 APV6692212 2023-05-23T00:00:00 2023 4 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 3319.94 2026-07-12T22:00:04 61723 APV6660135 2023-04-03T00:00:00 2023 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 280260.67 2026-07-12T22:00:04 61724 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 7.5 2026-07-12T22:00:04 61725 0006688744 2023-05-18T00:00:00 2023 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 11.63 2026-07-12T22:00:04 61726 HCM6681198 2023-05-10T00:00:00 2023 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 480.42 2026-07-12T22:00:04 61727 APV6693334 2023-05-24T00:00:00 2023 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 755.0 2026-07-12T22:00:04 61728 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 61729 EXV6718822 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 52.0 2026-07-12T22:00:04 61730 0006741096 2023-06-26T00:00:00 2023 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 2261.06 2026-07-12T22:00:04 61731 APV6661906 2023-04-05T00:00:00 2023 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 106.49 2026-07-12T22:00:04 61732 HCM6681208 2023-05-10T00:00:00 2023 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 3139.3 2026-07-12T22:00:04 61733 HCM6689863 2023-05-24T00:00:00 2023 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 539.46 2026-07-12T22:00:04 61734 0006681287 2023-05-08T00:00:00 2023 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 61735 APV6674894 2023-04-26T00:00:00 2023 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 24395.93 2026-07-12T22:00:04 61736 APV6688255 2023-05-17T00:00:00 2023 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 11518.11 2026-07-12T22:00:04 61737 APV6711900 2023-06-08T00:00:00 2023 4 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 2050.59 2026-07-12T22:00:04 61738 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 61739 0006664438 2023-04-01T00:00:00 2023 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 13.61 2026-07-12T22:00:04 61740 HCM6671806 2023-04-26T00:00:00 2023 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 3182.71 2026-07-12T22:00:04 61741 HCM6730775 2023-06-21T00:00:00 2023 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 36.3 2026-07-12T22:00:04 61742 APV6692212 2023-05-23T00:00:00 2023 4 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 180.0 2026-07-12T22:00:04 61743 0006739321 2023-06-22T00:00:00 2023 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 32.24 2026-07-12T22:00:04 61744 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 61745 0006669699 2023-04-01T00:00:00 2023 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 113215.38 2026-07-12T22:00:04 61746 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000337993 GK GOSHEN CHILDCARE CORP 2649.49 2026-07-12T22:00:04 61747 HCM6730669 2023-06-21T00:00:00 2023 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 2.97 2026-07-12T22:00:04 61748 0006705829 2023-05-31T00:00:00 2023 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 273.88 2026-07-12T22:00:04 61749 APV6672090 2023-04-21T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 61750 APV6690574 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 262.77 2026-07-12T22:00:04 61751 APV6716788 2023-06-12T00:00:00 2023 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 567735.81 2026-07-12T22:00:04 61752 APV6680492 2023-05-04T00:00:00 2023 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 0000000697 AQUATIC CONTROL INC 2005.05 2026-07-12T22:00:04 61753 0006664550 2023-04-08T00:00:00 2023 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 6.41 2026-07-12T22:00:04 61754 HCM6689919 2023-05-24T00:00:00 2023 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 17.85 2026-07-12T22:00:04 61755 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 61756 0006706991 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 61757 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 61758 HCM6730775 2023-06-21T00:00:00 2023 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 969.0 2026-07-12T22:00:04 61759 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 61760 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 61761 APV6687337 2023-05-16T00:00:00 2023 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 4147.2 2026-07-12T22:00:04 61762 0006678251 2023-04-30T00:00:00 2023 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 541.45 2026-07-12T22:00:04 61763 APV6662001 2023-04-05T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 1.95 2026-07-12T22:00:04 61764 HCM6671751 2023-04-26T00:00:00 2023 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 2490.19 2026-07-12T22:00:04 61765 APV6676556 2023-04-28T00:00:00 2023 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 61766 APV6692212 2023-05-23T00:00:00 2023 4 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 768.97 2026-07-12T22:00:04 61767 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 61768 0006686833 2023-05-16T00:00:00 2023 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 61769 0006686960 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 61770 0006669673 2023-04-01T00:00:00 2023 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 18.74 2026-07-12T22:00:04 61771 0006669699 2023-04-01T00:00:00 2023 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 56.53 2026-07-12T22:00:04 61772 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 20011.21 2026-07-12T22:00:04 61773 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 61774 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 61775 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 61776 HCM6681142 2023-05-10T00:00:00 2023 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 182.79 2026-07-12T22:00:04 61777 APV6672090 2023-04-21T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 61778 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 61779 0006680215 2023-05-01T00:00:00 2023 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 4.82 2026-07-12T22:00:04 61780 APV6692212 2023-05-23T00:00:00 2023 4 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 1146.46 2026-07-12T22:00:04 61781 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 61782 ACC00K0002 2023-06-01T00:00:00 2023 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 -493.33 2026-07-12T22:00:04 61783 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 61784 EXV6708932 2023-05-23T00:00:00 2023 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 65.0 2026-07-12T22:00:04 61785 0006723713 2023-06-15T00:00:00 2023 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 6.48 2026-07-12T22:00:04 61786 HCM6707963 2023-06-07T00:00:00 2023 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 16.87 2026-07-12T22:00:04 61787 EXV6705384 2023-05-17T00:00:00 2023 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 411.12 2026-07-12T22:00:04 61788 APV6664697 2023-04-11T00:00:00 2023 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 424.94 2026-07-12T22:00:04 61789 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 310.0 2026-07-12T22:00:04 61790 HCM6681198 2023-05-10T00:00:00 2023 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 2.29 2026-07-12T22:00:04 61791 HCM6730669 2023-06-21T00:00:00 2023 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 31.76 2026-07-12T22:00:04 61792 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 61793 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 61794 APV6669135 2023-04-18T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1671.27 2026-07-12T22:00:04 61795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 404.21 2026-07-12T22:00:04 61796 APV6674874 2023-04-18T00:00:00 2023 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 534.82 2026-07-12T22:00:04 61797 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 61798 0006692800 2023-05-24T00:00:00 2023 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 -710.21 2026-07-12T22:00:04 61799 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 61800 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 61801 APV6667686 2023-04-14T00:00:00 2023 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 201866.98 2026-07-12T22:00:04 61802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 388.05 2026-07-12T22:00:04 61803 HCM6707941 2023-06-07T00:00:00 2023 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 0.61 2026-07-12T22:00:04 61804 0006679110 2023-05-04T00:00:00 2023 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 5.08 2026-07-12T22:00:04 61805 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 61806 APV6740426 2023-06-23T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 61807 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 61808 HCM6730744 2023-06-21T00:00:00 2023 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 234.93 2026-07-12T22:00:04 61809 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 61810 HCM6671750 2023-04-26T00:00:00 2023 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 33.86 2026-07-12T22:00:04 61811 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 61812 HCM6707963 2023-06-07T00:00:00 2023 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 260.89 2026-07-12T22:00:04 61813 0006716430 2023-06-12T00:00:00 2023 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 -2703.95 2026-07-12T22:00:04 61814 0006669769 2023-04-19T00:00:00 2023 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 403.78 2026-07-12T22:00:04 61815 APV6672048 2023-04-21T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99424.34 2026-07-12T22:00:04 61816 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 24787.48 2026-07-12T22:00:04 61817 HCM6689869 2023-05-24T00:00:00 2023 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 544.32 2026-07-12T22:00:04 61818 HCM6730775 2023-06-21T00:00:00 2023 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 4.48 2026-07-12T22:00:04 61819 APV6669239 2023-04-18T00:00:00 2023 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 52316.67 2026-07-12T22:00:04 61820 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 61821 APV6672090 2023-04-21T00:00:00 2023 4 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 439.96 2026-07-12T22:00:04 61822 APV6677703 2023-05-01T00:00:00 2023 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 21875.27 2026-07-12T22:00:04 61823 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 934788.63 2026-07-12T22:00:04 61824 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 20926.8 2026-07-12T22:00:04 61825 APV6688255 2023-05-17T00:00:00 2023 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 3387.54 2026-07-12T22:00:04 61826 HCM6663458 2023-04-12T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 60.95 2026-07-12T22:00:04 61827 0006730655 2023-06-16T00:00:00 2023 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 61828 HCM6681248 2023-05-10T00:00:00 2023 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 19.77 2026-07-12T22:00:04 61829 APV6678200 2023-05-01T00:00:00 2023 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 34476.16 2026-07-12T22:00:04 61830 HCM6671754 2023-04-26T00:00:00 2023 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 89.83 2026-07-12T22:00:04 61831 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 61832 APV6672090 2023-04-21T00:00:00 2023 4 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 1871.23 2026-07-12T22:00:04 61833 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 654.6 2026-07-12T22:00:04 61834 APV6684222 2023-05-11T00:00:00 2023 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 10377.43 2026-07-12T22:00:04 61835 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 61836 APV6741246 2023-06-26T00:00:00 2023 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 5516.34 2026-07-12T22:00:04 61837 HCM6730723 2023-06-21T00:00:00 2023 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 5392.33 2026-07-12T22:00:04 61838 HCM6707982 2023-06-07T00:00:00 2023 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 419.1 2026-07-12T22:00:04 61839 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 61840 HCM6671820 2023-04-26T00:00:00 2023 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 1463.4 2026-07-12T22:00:04 61841 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 61842 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 16.48 2026-07-12T22:00:04 61843 APV6734322 2023-06-19T00:00:00 2023 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 1367.44 2026-07-12T22:00:04 61844 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 61845 0006739264 2023-06-22T00:00:00 2023 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 9.31 2026-07-12T22:00:04 61846 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 61847 0006686827 2023-05-01T00:00:00 2023 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 1132.62 2026-07-12T22:00:04 61848 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1526.07 2026-07-12T22:00:04 61849 0006684739 2023-05-12T00:00:00 2023 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 19062.8 2026-07-12T22:00:04 61850 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 61851 0006674641 2023-04-26T00:00:00 2023 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 989.22 2026-07-12T22:00:04 61852 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 61853 0006678223 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 61854 APV6672090 2023-04-21T00:00:00 2023 4 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 2316.76 2026-07-12T22:00:04 61855 0006740071 2023-06-23T00:00:00 2023 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 9050.22 2026-07-12T22:00:04 61856 APV6672090 2023-04-21T00:00:00 2023 4 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 1189.64 2026-07-12T22:00:04 61857 0006669699 2023-04-01T00:00:00 2023 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 28.34 2026-07-12T22:00:04 61858 0006670609 2023-04-20T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 117.61 2026-07-12T22:00:04 61859 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 61860 0006687857 2023-05-01T00:00:00 2023 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 7.11 2026-07-12T22:00:04 61861 HCM6730736 2023-06-21T00:00:00 2023 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 21758.76 2026-07-12T22:00:04 61862 0006665346 2023-04-01T00:00:00 2023 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 1.1 2026-07-12T22:00:04 61863 APV6673982 2023-04-25T00:00:00 2023 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 8000.0 2026-07-12T22:00:04 61864 0006686827 2023-05-01T00:00:00 2023 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 61865 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 21.74 2026-07-12T22:00:04 61866 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 37600.07 2026-07-12T22:00:04 61867 0006710666 2023-06-07T00:00:00 2023 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 82.38 2026-07-12T22:00:04 61868 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 61869 EXV6694586 2023-05-22T00:00:00 2023 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 124.02 2026-07-12T22:00:04 61870 0006693846 2023-05-25T00:00:00 2023 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 0.21 2026-07-12T22:00:04 61871 HCM6671806 2023-04-26T00:00:00 2023 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 169.15 2026-07-12T22:00:04 61872 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 61873 APV6740426 2023-06-23T00:00:00 2023 4 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 2253.72 2026-07-12T22:00:04 61874 APV6723938 2023-06-15T00:00:00 2023 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 0000346367 ASPIRE INDIANA HEALTH INC 3591.13 2026-07-12T22:00:04 61875 0006668921 2023-04-18T00:00:00 2023 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 16.45 2026-07-12T22:00:04 61876 HCM6671806 2023-04-26T00:00:00 2023 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 448.86 2026-07-12T22:00:04 61877 HCM6689881 2023-05-24T00:00:00 2023 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 9931.74 2026-07-12T22:00:04 61878 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 45731.68 2026-07-12T22:00:04 61879 HCM6730719 2023-06-21T00:00:00 2023 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 11.63 2026-07-12T22:00:04 61880 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 61881 HCM6681192 2023-05-10T00:00:00 2023 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 61882 EXV6734773 2023-06-15T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-07-12T22:00:04 61883 APV6708621 2023-06-05T00:00:00 2023 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 22181.6 2026-07-12T22:00:04 61884 APV6681392 2023-05-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27389.38 2026-07-12T22:00:04 61885 APV6688204 2023-05-17T00:00:00 2023 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 7500.0 2026-07-12T22:00:04 61886 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 61887 0006661667 2023-04-05T00:00:00 2023 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 5609.51 2026-07-12T22:00:04 61888 0006741573 2023-06-30T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1168.97 2026-07-12T22:00:04 61889 0006740926 2023-06-26T00:00:00 2023 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 7182.0 2026-07-12T22:00:04 61890 0006673700 2023-04-26T00:00:00 2023 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 412.27 2026-07-12T22:00:04 61891 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 61892 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 61893 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 61894 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 61895 APV6740426 2023-06-23T00:00:00 2023 4 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 1848.95 2026-07-12T22:00:04 61896 APV6672090 2023-04-21T00:00:00 2023 4 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 2173.08 2026-07-12T22:00:04 61897 0006657752 2023-04-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 61898 APV6660103 2023-04-03T00:00:00 2023 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. 17789.94 2026-07-12T22:00:04 61899 HCM6689854 2023-05-24T00:00:00 2023 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 4898.18 2026-07-12T22:00:04 61900 APV6694249 2023-05-25T00:00:00 2023 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 1707.75 2026-07-12T22:00:04 61901 ACC00K0002 2023-06-01T00:00:00 2023 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 -1.12 2026-07-12T22:00:04 61902 HCM6689820 2023-05-24T00:00:00 2023 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 9.4 2026-07-12T22:00:04 61903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 417.69 2026-07-12T22:00:04 61904 APV6674839 2023-04-26T00:00:00 2023 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 0000064100 DAVIESS COUNTY 2849.12 2026-07-12T22:00:04 61905 APV6740426 2023-06-23T00:00:00 2023 4 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 663.84 2026-07-12T22:00:04 61906 APV6692212 2023-05-23T00:00:00 2023 4 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 2165.29 2026-07-12T22:00:04 61907 0006693836 2023-05-25T00:00:00 2023 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 5.45 2026-07-12T22:00:04 61908 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 61909 0006686827 2023-05-01T00:00:00 2023 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 0.58 2026-07-12T22:00:04 61910 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 61911 0006686827 2023-05-01T00:00:00 2023 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 126.28 2026-07-12T22:00:04 61912 APV6661940 2023-04-04T00:00:00 2023 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 61913 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405760 SHAYNA CONNER 533.53 2026-07-12T22:00:04 61914 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 61915 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 61916 EXV6705440 2023-05-18T00:00:00 2023 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 61917 APV6712788 2023-06-09T00:00:00 2023 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 4421.64 2026-07-12T22:00:04 61918 HCM6730742 2023-06-21T00:00:00 2023 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 1376.92 2026-07-12T22:00:04 61919 0006681367 2023-05-08T00:00:00 2023 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 311.3 2026-07-12T22:00:04 61920 APV6672090 2023-04-21T00:00:00 2023 4 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 747.16 2026-07-12T22:00:04 61921 APV6681426 2023-05-08T00:00:00 2023 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 0000096644 TOWN OF PATRIOT 178195.9 2026-07-12T22:00:04 61922 0006695672 2023-05-29T00:00:00 2023 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 104.5 2026-07-12T22:00:04 61923 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 92.87 2026-07-12T22:00:04 61924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 405.57 2026-07-12T22:00:04 61925 HCM6707934 2023-06-07T00:00:00 2023 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 32936.8 2026-07-12T22:00:04 61926 0006741110 2023-06-26T00:00:00 2023 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 2.0 2026-07-12T22:00:04 61927 0006683948 2023-05-11T00:00:00 2023 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 64.9 2026-07-12T22:00:04 61928 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 61929 APV6721495 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 6.37 2026-07-12T22:00:04 61930 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 61931 HCM6681208 2023-05-10T00:00:00 2023 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 2413.67 2026-07-12T22:00:04 61932 HCM6730744 2023-06-21T00:00:00 2023 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 70.51 2026-07-12T22:00:04 61933 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 61934 APV6692212 2023-05-23T00:00:00 2023 4 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 2634.82 2026-07-12T22:00:04 61935 HCM6663352 2023-04-12T00:00:00 2023 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 1.62 2026-07-12T22:00:04 61936 0006669699 2023-04-01T00:00:00 2023 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 148545.82 2026-07-12T22:00:04 61937 0006657752 2023-04-08T00:00:00 2023 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 23407.77 2026-07-12T22:00:04 61938 APV6688255 2023-05-17T00:00:00 2023 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 9604.39 2026-07-12T22:00:04 61939 0006675473 2023-04-27T00:00:00 2023 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 27.64 2026-07-12T22:00:04 61940 0006670675 2023-04-20T00:00:00 2023 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 45.8 2026-07-12T22:00:04 61941 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 61942 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 61943 0006740926 2023-06-26T00:00:00 2023 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 7182.0 2026-07-12T22:00:04 61944 0006680215 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 61945 APV6669089 2023-04-18T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1258.95 2026-07-12T22:00:04 61946 APV6664777 2023-04-06T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 17.0 2026-07-12T22:00:04 61947 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 61948 0006665393 2023-04-12T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 61949 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117318 CHARIKER, MARK E MD PSC 14.0 2026-07-12T22:00:04 61950 APV6678641 2023-05-03T00:00:00 2023 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 2562.15 2026-07-12T22:00:04 61951 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 61952 APV6690574 2023-05-15T00:00:00 2023 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 153.71 2026-07-12T22:00:04 61953 HCM6671816 2023-04-26T00:00:00 2023 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 9.22 2026-07-12T22:00:04 61954 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 61955 0006682239 2023-05-09T00:00:00 2023 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 122.36 2026-07-12T22:00:04 61956 APV6712585 2023-06-09T00:00:00 2023 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 1.99 2026-07-12T22:00:04 61957 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 61958 0006683948 2023-05-11T00:00:00 2023 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 37.84 2026-07-12T22:00:04 61959 0006741094 2023-06-26T00:00:00 2023 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 36.87 2026-07-12T22:00:04 61960 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 61961 0006690782 2023-05-24T00:00:00 2023 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 69.54 2026-07-12T22:00:04 61962 APV6738909 2023-06-21T00:00:00 2023 4 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 12992.82 2026-07-12T22:00:04 61963 0006687857 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 61964 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 61965 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 1593.6 2026-07-12T22:00:04 61966 0006686827 2023-05-01T00:00:00 2023 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 26.43 2026-07-12T22:00:04 61967 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.23 2026-07-12T22:00:04 61968 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 61969 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1042.0 2026-07-12T22:00:04 61970 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.94 2026-07-12T22:00:04 61971 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 61972 APV6704838 2023-05-31T00:00:00 2023 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 0000054131 GUIDESOFT INC 21100.55 2026-07-12T22:00:04 61973 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 61974 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 61975 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 98400.0 2026-07-12T22:00:04 61976 0006716426 2023-06-12T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 61977 0006686827 2023-05-01T00:00:00 2023 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 9940.55 2026-07-12T22:00:04 61978 APV6741246 2023-06-26T00:00:00 2023 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 71296.25 2026-07-12T22:00:04 61979 APV6718665 2023-06-12T00:00:00 2023 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 521236.64 2026-07-12T22:00:04 61980 EXV6718939 2023-06-02T00:00:00 2023 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 General Ledger Entry 557.6 2026-07-12T22:00:04 61981 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.84 2026-07-12T22:00:04 61982 0006686960 2023-05-01T00:00:00 2023 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 1033.78 2026-07-12T22:00:04 61983 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397409 SBH - KINGSPORT 14.0 2026-07-12T22:00:04 61984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 404.21 2026-07-12T22:00:04 61985 APV6688255 2023-05-17T00:00:00 2023 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 1538260.73 2026-07-12T22:00:04 61986 HCM6663398 2023-04-12T00:00:00 2023 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 1830.82 2026-07-12T22:00:04 61987 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.05 2026-07-12T22:00:04 61988 APV6667686 2023-04-14T00:00:00 2023 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 23070.81 2026-07-12T22:00:04 61989 0006687857 2023-05-01T00:00:00 2023 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 0.78 2026-07-12T22:00:04 61990 APV6692212 2023-05-23T00:00:00 2023 4 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 363.46 2026-07-12T22:00:04 61991 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 61992 0006693834 2023-05-24T00:00:00 2023 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 24.55 2026-07-12T22:00:04 61993 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-07-12T22:00:04 61994 APV6678583 2023-05-03T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 61995 HCM6707963 2023-06-07T00:00:00 2023 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 1393.57 2026-07-12T22:00:04 61996 0006709678 2023-06-07T00:00:00 2023 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 90773673.91 2026-07-12T22:00:04 61997 EXV6671382 2023-04-20T00:00:00 2023 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 11.16 2026-07-12T22:00:04 61998 APV6691294 2023-05-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 694588.41 2026-07-12T22:00:04 61999 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 62000 APV6663865 2023-04-10T00:00:00 2023 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 109.31 2026-07-12T22:00:04 62001 0006657752 2023-04-08T00:00:00 2023 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 17.55 2026-07-12T22:00:04 62002 APV6718624 2023-06-13T00:00:00 2023 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 275971.17 2026-07-12T22:00:04 62003 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 62004 HCM6707975 2023-06-07T00:00:00 2023 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 398.11 2026-07-12T22:00:04 62005 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1284.47 2026-07-12T22:00:04 62093 HCM6681188 2023-05-10T00:00:00 2023 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 1697.04 2026-07-12T22:00:04 62094 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 136.76 2026-07-12T22:00:04 62095 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 62096 0006665359 2023-04-12T00:00:00 2023 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 149.49 2026-07-12T22:00:04 62097 HCM6663410 2023-04-12T00:00:00 2023 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 254.43 2026-07-12T22:00:04 62098 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 62099 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 62100 APV6734330 2023-06-19T00:00:00 2023 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 0000051011 HAND SURGERY ASSOCIATES OF IND 7895.0 2026-07-12T22:00:04 62101 APV6687285 2023-05-16T00:00:00 2023 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 0000398115 STACEY FARMER 172.92 2026-07-12T22:00:04 62102 APV6674904 2023-04-26T00:00:00 2023 4 555522 Educational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000012987 SHI INTERNATIONAL CORP 1315.26 2026-07-12T22:00:04 62103 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 62104 0006674636 2023-04-26T00:00:00 2023 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 518.05 2026-07-12T22:00:04 62105 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 62106 APV6680508 2023-05-05T00:00:00 2023 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) 0000308766 NEW ALBANY FLOYD COUNTY INDIANA BUILDING 20213.16 2026-07-12T22:00:04 62107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 111.38 2026-07-12T22:00:04 62108 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Cleaning Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.64 2026-07-12T22:00:04 62109 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 62110 0006679164 2023-05-08T00:00:00 2023 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 211.17 2026-07-12T22:00:04 62111 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 62112 0006686827 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 62113 0006669699 2023-04-01T00:00:00 2023 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 96.98 2026-07-12T22:00:04 62114 APV6740426 2023-06-23T00:00:00 2023 4 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 838.49 2026-07-12T22:00:04 62115 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 62116 APV6676641 2023-04-27T00:00:00 2023 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 859.46 2026-07-12T22:00:04 62117 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 62118 APV6678517 2023-05-03T00:00:00 2023 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 647.76 2026-07-12T22:00:04 62119 APV6738868 2023-06-21T00:00:00 2023 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 76762.0 2026-07-12T22:00:04 62120 APV6681590 2023-05-06T00:00:00 2023 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 56.74 2026-07-12T22:00:04 62121 APV6684086 2023-05-11T00:00:00 2023 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 0000004422 INDUSTRIAL SUPPLY CO 830.52 2026-07-12T22:00:04 62122 0006695666 2023-05-29T00:00:00 2023 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 62123 APV6682589 2023-05-09T00:00:00 2023 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 8675.0 2026-07-12T22:00:04 62124 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1724.85 2026-07-12T22:00:04 62125 0006705808 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.77 2026-07-12T22:00:04 62126 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 62127 0006686933 2023-05-16T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.44 2026-07-12T22:00:04 62128 HCM6681198 2023-05-10T00:00:00 2023 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 95.18 2026-07-12T22:00:04 62129 APV6741246 2023-06-26T00:00:00 2023 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 82588.53 2026-07-12T22:00:04 62130 APV6707408 2023-06-02T00:00:00 2023 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 62131 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 62132 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62133 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 73.75 2026-07-12T22:00:04 62134 APV6672090 2023-04-21T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 62135 APV6682489 2023-05-09T00:00:00 2023 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 0000392619 PROVENTION HEALTH FOUNDATION 50000.0 2026-07-12T22:00:04 62136 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 123843.15 2026-07-12T22:00:04 62137 HCM6730736 2023-06-21T00:00:00 2023 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 277.77 2026-07-12T22:00:04 62138 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 62139 APV6665504 2023-04-12T00:00:00 2023 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 12906.58 2026-07-12T22:00:04 62140 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 62141 APV6694930 2023-05-26T00:00:00 2023 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 20203.69 2026-07-12T22:00:04 62142 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 504.27 2026-07-12T22:00:04 62143 APV6692212 2023-05-23T00:00:00 2023 4 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 683.17 2026-07-12T22:00:04 62144 HCM6689869 2023-05-24T00:00:00 2023 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 659.81 2026-07-12T22:00:04 62145 0006687857 2023-05-01T00:00:00 2023 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 0.6 2026-07-12T22:00:04 62146 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-07-12T22:00:04 62147 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 62148 EXV6680855 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 65.0 2026-07-12T22:00:04 62149 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 62150 APV6740426 2023-06-23T00:00:00 2023 4 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 278.45 2026-07-12T22:00:04 62151 HCM6681176 2023-05-10T00:00:00 2023 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 205.85 2026-07-12T22:00:04 62152 APV6691276 2023-05-22T00:00:00 2023 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 6586.6 2026-07-12T22:00:04 62153 EXV6705488 2023-05-10T00:00:00 2023 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 137.73 2026-07-12T22:00:04 62154 APV6692212 2023-05-23T00:00:00 2023 4 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 876.55 2026-07-12T22:00:04 62155 HCM6663382 2023-04-12T00:00:00 2023 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 172.0 2026-07-12T22:00:04 62156 APV6694342 2023-05-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416906 JOSHUA HOOKER 3232.0 2026-07-12T22:00:04 62157 0006706992 2023-06-08T00:00:00 2023 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 62158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 405.57 2026-07-12T22:00:04 62159 APV6668406 2023-04-17T00:00:00 2023 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 62160 APV6667541 2023-04-13T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000054862 INDIANAPOLIS MUSEUM OF ART 13702.0 2026-07-12T22:00:04 62161 0006679126 2023-05-08T00:00:00 2023 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 43.67 2026-07-12T22:00:04 62162 0006690750 2023-05-22T00:00:00 2023 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 3.59 2026-07-12T22:00:04 62163 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 62164 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 62165 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 62166 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 11158.24 2026-07-12T22:00:04 62167 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 198272.75 2026-07-12T22:00:04 62168 APV6665733 2023-04-12T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC -645.0 2026-07-12T22:00:04 62169 0006666376 2023-04-13T00:00:00 2023 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 5.12 2026-07-12T22:00:04 62170 APV6692292 2023-05-23T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 491997.01 2026-07-12T22:00:04 62171 HCM6689883 2023-05-24T00:00:00 2023 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 5457.84 2026-07-12T22:00:04 62172 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 53251.8 2026-07-12T22:00:04 62173 0006741572 2023-06-30T00:00:00 2023 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 4.89 2026-07-12T22:00:04 62174 ACC00J0002 2023-05-01T00:00:00 2023 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 -23.25 2026-07-12T22:00:04 62175 0006686960 2023-05-01T00:00:00 2023 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 140.07 2026-07-12T22:00:04 62176 APV6662845 2023-04-06T00:00:00 2023 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 43226.75 2026-07-12T22:00:04 62177 HCM6681144 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 0.4 2026-07-12T22:00:04 62178 APV6704410 2023-05-31T00:00:00 2023 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 19073.3 2026-07-12T22:00:04 62179 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 62180 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.79 2026-07-12T22:00:04 62181 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 52.0 2026-07-12T22:00:04 62182 0006669811 2023-04-19T00:00:00 2023 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 2.2 2026-07-12T22:00:04 62183 APV6734330 2023-06-19T00:00:00 2023 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 2928.08 2026-07-12T22:00:04 62184 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 5881562.58 2026-07-12T22:00:04 62185 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 62186 0006679171 2023-05-08T00:00:00 2023 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 1459.56 2026-07-12T22:00:04 62187 0006695669 2023-05-29T00:00:00 2023 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 12.47 2026-07-12T22:00:04 62188 APV6734299 2023-06-19T00:00:00 2023 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 3871.81 2026-07-12T22:00:04 62189 0006677123 2023-04-26T00:00:00 2023 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 402.93 2026-07-12T22:00:04 62190 0006735020 2023-06-20T00:00:00 2023 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 4.62 2026-07-12T22:00:04 62191 APV6672090 2023-04-21T00:00:00 2023 4 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 686.78 2026-07-12T22:00:04 62192 0006686960 2023-05-01T00:00:00 2023 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 5.16 2026-07-12T22:00:04 62193 HCM6689888 2023-05-24T00:00:00 2023 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 2.1 2026-07-12T22:00:04 62194 HCM6689869 2023-05-24T00:00:00 2023 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 548.93 2026-07-12T22:00:04 62195 0006687857 2023-05-01T00:00:00 2023 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 328.6 2026-07-12T22:00:04 62196 APV6737469 2023-06-20T00:00:00 2023 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 173.6 2026-07-12T22:00:04 62197 ACC00K0002 2023-05-31T00:00:00 2023 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 104.08 2026-07-12T22:00:04 62198 APV6672090 2023-04-21T00:00:00 2023 4 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 1634.88 2026-07-12T22:00:04 62199 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 62200 0006669699 2023-04-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 62201 APV6708506 2023-06-05T00:00:00 2023 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 1771.25 2026-07-12T22:00:04 62202 0006723656 2023-06-15T00:00:00 2023 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 -44.77 2026-07-12T22:00:04 62203 APV6692159 2023-05-23T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 62204 0006681367 2023-05-08T00:00:00 2023 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 15.1 2026-07-12T22:00:04 62205 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 62206 APV6740426 2023-06-23T00:00:00 2023 4 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 293.16 2026-07-12T22:00:04 62207 0006686026 2023-05-15T00:00:00 2023 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 655.02 2026-07-12T22:00:04 62208 APV6692212 2023-05-23T00:00:00 2023 4 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 2286.44 2026-07-12T22:00:04 62209 EXV6694556 2023-05-19T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 33.17 2026-07-12T22:00:04 62210 APV6707294 2023-06-02T00:00:00 2023 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 139.63 2026-07-12T22:00:04 62211 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 29.98 2026-07-12T22:00:04 62212 0006741573 2023-06-30T00:00:00 2023 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 851.44 2026-07-12T22:00:04 62213 0006674548 2023-04-26T00:00:00 2023 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 119.86 2026-07-12T22:00:04 62214 0006675404 2023-04-27T00:00:00 2023 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 6.61 2026-07-12T22:00:04 62215 0006713488 2023-06-12T00:00:00 2023 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 1175.18 2026-07-12T22:00:04 62216 HCM6671822 2023-04-26T00:00:00 2023 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 198167.55 2026-07-12T22:00:04 62217 APV6692212 2023-05-23T00:00:00 2023 4 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 291.04 2026-07-12T22:00:04 62218 0006686827 2023-05-01T00:00:00 2023 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 308.78 2026-07-12T22:00:04 62219 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 4661.55 2026-07-12T22:00:04 62220 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 233022.11 2026-07-12T22:00:04 62221 APV6712896 2023-06-09T00:00:00 2023 4 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 10885.39 2026-07-12T22:00:04 62222 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 62223 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-07-12T22:00:04 62224 HCM6671780 2023-04-26T00:00:00 2023 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 4.17 2026-07-12T22:00:04 62225 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 62226 0006688727 2023-05-18T00:00:00 2023 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 3169.87 2026-07-12T22:00:04 62227 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.07 2026-07-12T22:00:04 62228 0006712503 2023-06-09T00:00:00 2023 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 62229 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 62230 APV6661147 2023-04-04T00:00:00 2023 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 0000412544 KATHRYN SMITH 64.68 2026-07-12T22:00:04 62231 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 62232 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 100.5 2026-07-12T22:00:04 62233 APV6660103 2023-04-03T00:00:00 2023 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. 57377.12 2026-07-12T22:00:04 62234 ACC00I0002 2023-04-01T00:00:00 2023 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 -106.03 2026-07-12T22:00:04 62235 EXV6708887 2023-05-24T00:00:00 2023 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 62236 0006660632 2023-04-04T00:00:00 2023 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 7690.98 2026-07-12T22:00:04 62237 0006678320 2023-05-01T00:00:00 2023 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 12.17 2026-07-12T22:00:04 62238 APV6734299 2023-06-19T00:00:00 2023 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 320.96 2026-07-12T22:00:04 62239 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 62240 APV6676641 2023-04-27T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 213093.07 2026-07-12T22:00:04 62241 APV6709974 2023-06-06T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 62242 APV6662748 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000414202 KAY L NELSON 34.3 2026-07-12T22:00:04 62243 0006682974 2023-05-10T00:00:00 2023 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 6.92 2026-07-12T22:00:04 62244 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 161.95 2026-07-12T22:00:04 62245 APV6692212 2023-05-23T00:00:00 2023 4 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 2532.85 2026-07-12T22:00:04 62246 HCM6681198 2023-05-10T00:00:00 2023 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 138.62 2026-07-12T22:00:04 62247 APV6672090 2023-04-21T00:00:00 2023 4 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 1066.38 2026-07-12T22:00:04 62248 APV6672090 2023-04-21T00:00:00 2023 4 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 944.75 2026-07-12T22:00:04 62249 EXV6687579 2023-05-12T00:00:00 2023 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 102.26 2026-07-12T22:00:04 62250 APV6707354 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-07-12T22:00:04 62251 HCM6730696 2023-06-21T00:00:00 2023 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 3470.06 2026-07-12T22:00:04 62252 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 528.0 2026-07-12T22:00:04 62253 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 30808.03 2026-07-12T22:00:04 62254 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 62255 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62256 APV6676485 2023-04-27T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.22 2026-07-12T22:00:04 62257 HCM6730741 2023-06-21T00:00:00 2023 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 5.05 2026-07-12T22:00:04 62258 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 62259 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 62260 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 62261 0006686960 2023-05-01T00:00:00 2023 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 1.18 2026-07-12T22:00:04 62262 APV6740426 2023-06-23T00:00:00 2023 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 3271.89 2026-07-12T22:00:04 62263 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 178.7 2026-07-12T22:00:04 62264 0006686827 2023-05-01T00:00:00 2023 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 94.72 2026-07-12T22:00:04 62265 HCM6671805 2023-04-26T00:00:00 2023 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 49.33 2026-07-12T22:00:04 62266 HCM6681248 2023-05-10T00:00:00 2023 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 78341.31 2026-07-12T22:00:04 62267 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 62268 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 62269 0006674607 2023-04-26T00:00:00 2023 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 830.99 2026-07-12T22:00:04 62270 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 142.0 2026-07-12T22:00:04 62271 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 62272 APV6688255 2023-05-17T00:00:00 2023 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 3878.83 2026-07-12T22:00:04 62273 APV6662068 2023-04-05T00:00:00 2023 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 22793.25 2026-07-12T22:00:04 62274 APV6689003 2023-05-17T00:00:00 2023 4 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000314131 UV DOCTOR LAMPS LLC 1009.15 2026-07-12T22:00:04 62275 0006683861 2023-05-11T00:00:00 2023 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 10.25 2026-07-12T22:00:04 62276 APV6674811 2023-04-26T00:00:00 2023 4 547022 SpOp-Uniforms&Related 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 450.0 2026-07-12T22:00:04 62277 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 62278 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 62279 0006686960 2023-05-01T00:00:00 2023 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 109538.82 2026-07-12T22:00:04 62280 APV6672048 2023-04-21T00:00:00 2023 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 49526.41 2026-07-12T22:00:04 62281 HCM6671805 2023-04-26T00:00:00 2023 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 54.6 2026-07-12T22:00:04 62282 0006695667 2023-05-29T00:00:00 2023 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 0.59 2026-07-12T22:00:04 62283 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 62284 HCM6707963 2023-06-07T00:00:00 2023 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 1.86 2026-07-12T22:00:04 62285 0006734089 2023-06-19T00:00:00 2023 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 785.62 2026-07-12T22:00:04 62286 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 62287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 222.76 2026-07-12T22:00:04 62288 APV6681591 2023-05-08T00:00:00 2023 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 67.5 2026-07-12T22:00:04 62289 APV6672020 2023-04-21T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.1 2026-07-12T22:00:04 62290 APV6740426 2023-06-23T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 62291 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 62292 HCM6689879 2023-05-24T00:00:00 2023 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 1318.42 2026-07-12T22:00:04 62293 0006676202 2023-04-28T00:00:00 2023 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 2248.11 2026-07-12T22:00:04 62294 APV6738909 2023-06-21T00:00:00 2023 4 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 40457.72 2026-07-12T22:00:04 62295 0006713549 2023-06-12T00:00:00 2023 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 -286.1 2026-07-12T22:00:04 62296 0006716444 2023-06-12T00:00:00 2023 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 -316.87 2026-07-12T22:00:04 62297 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 62298 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 62299 HCM6689820 2023-05-24T00:00:00 2023 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 23.9 2026-07-12T22:00:04 62300 HCM6707963 2023-06-07T00:00:00 2023 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 485.1 2026-07-12T22:00:04 62301 HCM6707948 2023-06-07T00:00:00 2023 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 3949.55 2026-07-12T22:00:04 62302 0006671638 2023-04-21T00:00:00 2023 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 13.58 2026-07-12T22:00:04 62303 EXV6674290 2023-04-10T00:00:00 2023 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 General Ledger Entry 161.34 2026-07-12T22:00:04 62304 0006686827 2023-05-01T00:00:00 2023 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 8.28 2026-07-12T22:00:04 62305 0006657751 2023-04-08T00:00:00 2023 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 3.88 2026-07-12T22:00:04 62306 APV6712852 2023-06-09T00:00:00 2023 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 62307 APV6678647 2023-05-03T00:00:00 2023 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 1920.2 2026-07-12T22:00:04 62308 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 62309 0006656942 2023-04-03T00:00:00 2023 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 14.78 2026-07-12T22:00:04 62310 APV6692143 2023-05-23T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 154.41 2026-07-12T22:00:04 62311 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 62312 APV6674894 2023-04-26T00:00:00 2023 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 8693.56 2026-07-12T22:00:04 62313 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 50165.88 2026-07-12T22:00:04 62314 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-07-12T22:00:04 62315 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 2399.25 2026-07-12T22:00:04 62316 APV6709978 2023-06-06T00:00:00 2023 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 300.0 2026-07-12T22:00:04 62317 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 62318 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 7587.32 2026-07-12T22:00:04 62319 APV6672090 2023-04-21T00:00:00 2023 4 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 709.73 2026-07-12T22:00:04 62320 APV6673024 2023-04-24T00:00:00 2023 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 196.43 2026-07-12T22:00:04 62321 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 62322 APV6669239 2023-04-18T00:00:00 2023 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 57552.26 2026-07-12T22:00:04 62323 HCM6689813 2023-05-24T00:00:00 2023 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 0.62 2026-07-12T22:00:04 62324 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1015394.42 2026-07-12T22:00:04 62325 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 62326 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-07-12T22:00:04 62327 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 1742.07 2026-07-12T22:00:04 62328 APV6680569 2023-05-05T00:00:00 2023 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 7710.4 2026-07-12T22:00:04 62329 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 215.58 2026-07-12T22:00:04 62330 APV6740426 2023-06-23T00:00:00 2023 4 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 769.88 2026-07-12T22:00:04 62331 0006679074 2023-05-04T00:00:00 2023 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 2.48 2026-07-12T22:00:04 62332 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 62333 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 62334 0006741777 2023-06-27T00:00:00 2023 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 -57.45 2026-07-12T22:00:04 62335 EXV6676853 2023-04-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 62336 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 62337 APV6738854 2023-06-21T00:00:00 2023 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 0000300461 MICHAEL WANDLING 1000.0 2026-07-12T22:00:04 62338 0006684938 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7979.26 2026-07-12T22:00:04 62339 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 62340 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 62341 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 62342 0006679110 2023-05-04T00:00:00 2023 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 31.78 2026-07-12T22:00:04 62343 0006712453 2023-06-09T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2926.78 2026-07-12T22:00:04 62344 0006740860 2023-06-25T00:00:00 2023 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 93.45 2026-07-12T22:00:04 62345 HCM6689821 2023-05-24T00:00:00 2023 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 13.24 2026-07-12T22:00:04 62346 EXV6734770 2023-06-12T00:00:00 2023 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 65.16 2026-07-12T22:00:04 62347 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 153140.35 2026-07-12T22:00:04 62348 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 62349 0006707071 2023-06-02T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 80.0 2026-07-12T22:00:04 62350 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 62351 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 30.0 2026-07-12T22:00:04 62352 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 62353 0006658653 2023-04-08T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 62354 0006709797 2023-06-01T00:00:00 2023 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 159.61 2026-07-12T22:00:04 62355 0006673700 2023-04-26T00:00:00 2023 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 2946.8 2026-07-12T22:00:04 62356 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 573.0 2026-07-12T22:00:04 62357 0006664513 2023-04-12T00:00:00 2023 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 6.65 2026-07-12T22:00:04 62358 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 62359 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 62360 APV6688192 2023-05-17T00:00:00 2023 4 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 48.87 2026-07-12T22:00:04 62361 HCM6730738 2023-06-21T00:00:00 2023 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 9548.72 2026-07-12T22:00:04 62362 HCM6671816 2023-04-26T00:00:00 2023 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 29074.13 2026-07-12T22:00:04 62363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 111.38 2026-07-12T22:00:04 62364 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-07-12T22:00:04 62365 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 62366 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.91 2026-07-12T22:00:04 62367 APV6682517 2023-05-04T00:00:00 2023 4 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 1.54 2026-07-12T22:00:04 62368 0006674568 2023-04-26T00:00:00 2023 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 345300.84 2026-07-12T22:00:04 62369 0006687857 2023-05-01T00:00:00 2023 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 31.1 2026-07-12T22:00:04 62370 0006707009 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.47 2026-07-12T22:00:04 62371 0006669699 2023-04-01T00:00:00 2023 4 548012 MedVet-RX Drugs 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 0.56 2026-07-12T22:00:04 62372 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 62373 HCM6707975 2023-06-07T00:00:00 2023 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 111.62 2026-07-12T22:00:04 62374 APV6671020 2023-04-20T00:00:00 2023 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 0000059123 GANNETT SATELLITE INFORMATION NETWORK 11.06 2026-07-12T22:00:04 62375 HCM6681208 2023-05-10T00:00:00 2023 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 144.25 2026-07-12T22:00:04 62376 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 62377 0006663607 2023-04-10T00:00:00 2023 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 -7250.0 2026-07-12T22:00:04 62378 APV6691098 2023-05-22T00:00:00 2023 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 38992.56 2026-07-12T22:00:04 62379 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 62380 0006707017 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 62381 ARD6662170 2023-04-05T00:00:00 2023 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 -29564.8 2026-07-12T22:00:04 62382 APV6667686 2023-04-14T00:00:00 2023 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 9822.27 2026-07-12T22:00:04 62383 0006668100 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15790.0 2026-07-12T22:00:04 62384 HCM6689869 2023-05-24T00:00:00 2023 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 289.28 2026-07-12T22:00:04 62385 APV6680432 2023-05-04T00:00:00 2023 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 0000226605 ANGELA A MEACHAM 260.0 2026-07-12T22:00:04 62386 APV6680457 2023-05-05T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-07-12T22:00:04 62387 HCM6663360 2023-04-12T00:00:00 2023 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 997.79 2026-07-12T22:00:04 62388 APV6741246 2023-06-26T00:00:00 2023 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 98797.51 2026-07-12T22:00:04 62389 APV6730800 2023-06-16T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 6998.62 2026-07-12T22:00:04 62390 HCM6730727 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.73 2026-07-12T22:00:04 62391 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 292.82 2026-07-12T22:00:04 62392 APV6692212 2023-05-23T00:00:00 2023 4 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 1522.21 2026-07-12T22:00:04 62393 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 62394 HCM6730669 2023-06-21T00:00:00 2023 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 40.96 2026-07-12T22:00:04 62395 APV6691164 2023-05-22T00:00:00 2023 4 547026 SpOp-Awards & Gifts 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 139.61 2026-07-12T22:00:04 62396 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 62397 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.39 2026-07-12T22:00:04 62398 0006666376 2023-04-13T00:00:00 2023 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 0.81 2026-07-12T22:00:04 62399 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 62400 ACC00L0002 2023-06-30T00:00:00 2023 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 6.95 2026-07-12T22:00:04 62401 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.01 2026-07-12T22:00:04 62402 0006657752 2023-04-08T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 88.08 2026-07-12T22:00:04 62403 0006707019 2023-06-08T00:00:00 2023 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 360.72 2026-07-12T22:00:04 62404 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-07-12T22:00:04 62405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1807.07 2026-07-12T22:00:04 62406 0006683948 2023-05-11T00:00:00 2023 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 727.02 2026-07-12T22:00:04 62407 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 62408 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 62409 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 62410 HCM6689868 2023-05-24T00:00:00 2023 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 214.03 2026-07-12T22:00:04 62411 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 62412 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 62413 0006658653 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 62414 HCM6707982 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 62415 APV6718371 2023-06-12T00:00:00 2023 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 6280.05 2026-07-12T22:00:04 62416 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 62417 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 62418 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-07-12T22:00:04 62419 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 62420 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 10674.0 2026-07-12T22:00:04 62421 0006710666 2023-06-07T00:00:00 2023 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 247.22 2026-07-12T22:00:04 62422 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 62423 HCM6689820 2023-05-24T00:00:00 2023 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 1.81 2026-07-12T22:00:04 62424 APV6660151 2023-04-03T00:00:00 2023 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. 2609.02 2026-07-12T22:00:04 62425 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 62426 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62427 HCM6681198 2023-05-10T00:00:00 2023 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 441.07 2026-07-12T22:00:04 62428 APV6692212 2023-05-23T00:00:00 2023 4 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 517.4 2026-07-12T22:00:04 62429 APV6668312 2023-04-17T00:00:00 2023 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 0000236568 SMITHS CARPET and FURNITURE INC 1210.54 2026-07-12T22:00:04 62430 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 62431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 334.15 2026-07-12T22:00:04 62432 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-07-12T22:00:04 62433 HCM6730725 2023-06-21T00:00:00 2023 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 20.26 2026-07-12T22:00:04 62434 0006674548 2023-04-26T00:00:00 2023 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 1041.15 2026-07-12T22:00:04 62435 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 62436 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 62437 APV6676556 2023-04-28T00:00:00 2023 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 62438 HCM6707983 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.36 2026-07-12T22:00:04 62439 APV6692212 2023-05-23T00:00:00 2023 4 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 663.77 2026-07-12T22:00:04 62440 APV6679651 2023-05-04T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 165260.7 2026-07-12T22:00:04 62441 0006738369 2023-06-21T00:00:00 2023 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 11196.49 2026-07-12T22:00:04 62442 HCM6671825 2023-04-26T00:00:00 2023 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 14.05 2026-07-12T22:00:04 62443 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 62444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 389.84 2026-07-12T22:00:04 62445 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 8000.0 2026-07-12T22:00:04 62446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 405.57 2026-07-12T22:00:04 62447 0006686827 2023-05-01T00:00:00 2023 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 442.59 2026-07-12T22:00:04 62448 EXV6665055 2023-04-06T00:00:00 2023 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 General Ledger Entry 617.85 2026-07-12T22:00:04 62449 APV6710076 2023-06-06T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 5857.04 2026-07-12T22:00:04 62450 APV6676501 2023-04-28T00:00:00 2023 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 62451 APV6672090 2023-04-21T00:00:00 2023 4 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 1009.57 2026-07-12T22:00:04 62452 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353273 ROBERTA PEFFINGER 750.94 2026-07-12T22:00:04 62453 0006710632 2023-06-07T00:00:00 2023 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 3.25 2026-07-12T22:00:04 62454 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62455 ARD6676775 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11641.0 2026-07-12T22:00:04 62456 0006707022 2023-06-08T00:00:00 2023 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 914.54 2026-07-12T22:00:04 62457 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 62458 HCM6689813 2023-05-24T00:00:00 2023 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 1.83 2026-07-12T22:00:04 62459 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 62460 APV6740426 2023-06-23T00:00:00 2023 4 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 794.17 2026-07-12T22:00:04 62461 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 62462 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 236327.54 2026-07-12T22:00:04 62463 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62464 0006669776 2023-04-19T00:00:00 2023 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 2.16 2026-07-12T22:00:04 62465 APV6706262 2023-06-01T00:00:00 2023 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 2406.16 2026-07-12T22:00:04 62466 0006661671 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13423.49 2026-07-12T22:00:04 62467 0006688693 2023-05-18T00:00:00 2023 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 44.02 2026-07-12T22:00:04 62468 0006693968 2023-06-01T00:00:00 2023 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 4012.11 2026-07-12T22:00:04 62469 0006674545 2023-04-26T00:00:00 2023 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 -1.17 2026-07-12T22:00:04 62470 APV6692212 2023-05-23T00:00:00 2023 4 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 544.34 2026-07-12T22:00:04 62471 0006709707 2023-06-01T00:00:00 2023 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 250.16 2026-07-12T22:00:04 62472 HCM6663421 2023-04-12T00:00:00 2023 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 5.6 2026-07-12T22:00:04 62473 0006686827 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 62474 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 14046.94 2026-07-12T22:00:04 62475 APV6740426 2023-06-23T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 62476 HCM6663393 2023-04-12T00:00:00 2023 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 475.62 2026-07-12T22:00:04 62477 APV6662796 2023-04-06T00:00:00 2023 4 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 1768.22 2026-07-12T22:00:04 62478 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 62479 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 62480 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 62481 APV6672090 2023-04-21T00:00:00 2023 4 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 2076.32 2026-07-12T22:00:04 62482 ACC00I0002 2023-04-01T00:00:00 2023 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 -311.51 2026-07-12T22:00:04 62483 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.35 2026-07-12T22:00:04 62484 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 208.0 2026-07-12T22:00:04 62485 APV6739677 2023-06-21T00:00:00 2023 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 22.22 2026-07-12T22:00:04 62486 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 62487 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 13727.58 2026-07-12T22:00:04 62488 APV6674904 2023-04-26T00:00:00 2023 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 44590.46 2026-07-12T22:00:04 62489 APV6712852 2023-06-09T00:00:00 2023 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 51000.0 2026-07-12T22:00:04 62490 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 148.27 2026-07-12T22:00:04 62491 0006686827 2023-05-01T00:00:00 2023 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 2.77 2026-07-12T22:00:04 62492 APV6730794 2023-06-15T00:00:00 2023 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 1415.47 2026-07-12T22:00:04 62493 APV6685281 2023-05-12T00:00:00 2023 4 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 712.78 2026-07-12T22:00:04 62494 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 62495 APV6661102 2023-04-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 10520.07 2026-07-12T22:00:04 62496 APV6669239 2023-04-18T00:00:00 2023 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 8163.29 2026-07-12T22:00:04 62497 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 62498 APV6665516 2023-04-12T00:00:00 2023 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 80.98 2026-07-12T22:00:04 62499 APV6730794 2023-06-15T00:00:00 2023 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 360.21 2026-07-12T22:00:04 62500 0006679126 2023-05-08T00:00:00 2023 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 997.59 2026-07-12T22:00:04 62501 0006695667 2023-05-29T00:00:00 2023 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 223.82 2026-07-12T22:00:04 62502 0006741775 2023-06-27T00:00:00 2023 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 -312.63 2026-07-12T22:00:04 62503 HCM6689869 2023-05-24T00:00:00 2023 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 57.45 2026-07-12T22:00:04 62504 0006681367 2023-05-08T00:00:00 2023 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 0.07 2026-07-12T22:00:04 62505 0006737341 2023-06-21T00:00:00 2023 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 477.0 2026-07-12T22:00:04 62506 0006686960 2023-05-01T00:00:00 2023 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 12.58 2026-07-12T22:00:04 62507 APV6723971 2023-06-15T00:00:00 2023 4 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 1516.76 2026-07-12T22:00:04 62508 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 62509 0006741011 2023-06-26T00:00:00 2023 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 -46.53 2026-07-12T22:00:04 62510 APV6664697 2023-04-11T00:00:00 2023 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 522.85 2026-07-12T22:00:04 62511 HCM6689883 2023-05-24T00:00:00 2023 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 4.55 2026-07-12T22:00:04 62512 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 62513 APV6712585 2023-06-09T00:00:00 2023 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 0.51 2026-07-12T22:00:04 62514 0006695667 2023-05-29T00:00:00 2023 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 49.95 2026-07-12T22:00:04 62515 EXV6675814 2023-04-14T00:00:00 2023 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 71.28 2026-07-12T22:00:04 62516 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 62517 HCM6730719 2023-06-21T00:00:00 2023 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 1074.41 2026-07-12T22:00:04 62518 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 62519 0006669673 2023-04-01T00:00:00 2023 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 255.67 2026-07-12T22:00:04 62520 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62521 APV6667598 2023-04-14T00:00:00 2023 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 10795.93 2026-07-12T22:00:04 62522 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 41562.5 2026-07-12T22:00:04 62523 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 27985.58 2026-07-12T22:00:04 62524 HCM6730744 2023-06-21T00:00:00 2023 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 110.34 2026-07-12T22:00:04 62525 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 62526 0006713454 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 62527 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 62528 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.23 2026-07-12T22:00:04 62529 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 62530 APV6669239 2023-04-18T00:00:00 2023 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 3397.37 2026-07-12T22:00:04 62531 0006683861 2023-05-11T00:00:00 2023 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 33.21 2026-07-12T22:00:04 62532 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 62533 APV6660203 2023-04-03T00:00:00 2023 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 9737.14 2026-07-12T22:00:04 62534 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 626.7 2026-07-12T22:00:04 62535 HCM6663427 2023-04-12T00:00:00 2023 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 1.02 2026-07-12T22:00:04 62536 0006740857 2023-06-25T00:00:00 2023 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 95.36 2026-07-12T22:00:04 62537 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 4838.05 2026-07-12T22:00:04 62538 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.21 2026-07-12T22:00:04 62539 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 162904.6 2026-07-12T22:00:04 62540 0006668104 2023-04-17T00:00:00 2023 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 9637.49 2026-07-12T22:00:04 62541 0006669699 2023-04-01T00:00:00 2023 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 790.08 2026-07-12T22:00:04 62542 HCM6663409 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 62543 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 62544 APV6678512 2023-05-01T00:00:00 2023 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 0000380881 7202 EAST INDIANAPOLIS TANFORD LLC 482.6 2026-07-12T22:00:04 62545 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 23965.85 2026-07-12T22:00:04 62546 0006723713 2023-06-15T00:00:00 2023 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 -285.77 2026-07-12T22:00:04 62547 0006686960 2023-05-01T00:00:00 2023 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 82.0 2026-07-12T22:00:04 62548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267766 TAMARA MCDONALD 417.69 2026-07-12T22:00:04 62549 0006741050 2023-06-26T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 62550 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 62551 HCM6671791 2023-04-26T00:00:00 2023 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 48.48 2026-07-12T22:00:04 62552 0006659874 2023-04-03T00:00:00 2023 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 12.96 2026-07-12T22:00:04 62553 APV6667703 2023-04-14T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415405 1980S100WLLC 900.0 2026-07-12T22:00:04 62554 0006686827 2023-05-01T00:00:00 2023 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 9.51 2026-07-12T22:00:04 62555 APV6695212 2023-05-26T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 62556 EXV6705359 2023-05-19T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 69.21 2026-07-12T22:00:04 62557 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 62558 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 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 108.58 2026-07-12T22:00:04 62559 HCM6681196 2023-05-10T00:00:00 2023 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 49.63 2026-07-12T22:00:04 62560 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 20676.35 2026-07-12T22:00:04 62561 HCM6707963 2023-06-07T00:00:00 2023 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 9.29 2026-07-12T22:00:04 62562 HCM6707973 2023-06-07T00:00:00 2023 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 442.03 2026-07-12T22:00:04 62563 APV6691021 2023-05-22T00:00:00 2023 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 726.86 2026-07-12T22:00:04 62564 0006743079 2023-06-29T00:00:00 2023 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 76.02 2026-07-12T22:00:04 62565 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 62566 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 62567 APV6711727 2023-06-08T00:00:00 2023 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 167.23 2026-07-12T22:00:04 62568 0006739321 2023-06-22T00:00:00 2023 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 0.35 2026-07-12T22:00:04 62569 0006679110 2023-05-04T00:00:00 2023 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 59.04 2026-07-12T22:00:04 62570 0006739246 2023-06-22T00:00:00 2023 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 169.56 2026-07-12T22:00:04 62571 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1716.45 2026-07-12T22:00:04 62572 HCM6730669 2023-06-21T00:00:00 2023 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 2.84 2026-07-12T22:00:04 62573 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 62574 APV6740426 2023-06-23T00:00:00 2023 4 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 1477.39 2026-07-12T22:00:04 62575 0006679294 2023-05-04T00:00:00 2023 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 891.87 2026-07-12T22:00:04 62576 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 471877.89 2026-07-12T22:00:04 62577 0006707022 2023-06-08T00:00:00 2023 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 Child Support Services General Ledger Entry 3352.17 2026-07-12T22:00:04 62578 HCM6681169 2023-05-10T00:00:00 2023 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 64477.61 2026-07-12T22:00:04 62579 0006736712 2023-06-20T00:00:00 2023 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 373.37 2026-07-12T22:00:04 62580 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 62581 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 15832.03 2026-07-12T22:00:04 62582 0006683124 2023-05-10T00:00:00 2023 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 18.02 2026-07-12T22:00:04 62583 APV6692212 2023-05-23T00:00:00 2023 4 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 233.48 2026-07-12T22:00:04 62584 APV6688255 2023-05-17T00:00:00 2023 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 48259.96 2026-07-12T22:00:04 62585 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 62586 EXV6705494 2023-05-26T00:00:00 2023 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 427.55 2026-07-12T22:00:04 62587 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411364 AMELIA A COOK 726.72 2026-07-12T22:00:04 62588 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 62589 HCM6689919 2023-05-24T00:00:00 2023 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 7.71 2026-07-12T22:00:04 62590 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 62591 0006686827 2023-05-01T00:00:00 2023 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 318.59 2026-07-12T22:00:04 62592 0006668902 2023-04-18T00:00:00 2023 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 -10000.0 2026-07-12T22:00:04 62593 APV6672090 2023-04-21T00:00:00 2023 4 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 1382.93 2026-07-12T22:00:04 62594 0006740926 2023-06-26T00:00:00 2023 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 27702.0 2026-07-12T22:00:04 62595 0006708116 2023-06-05T00:00:00 2023 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 2262.49 2026-07-12T22:00:04 62596 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 62597 APV6672048 2023-04-21T00:00:00 2023 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 39060.73 2026-07-12T22:00:04 62598 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 62599 0006687857 2023-05-01T00:00:00 2023 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 49.53 2026-07-12T22:00:04 62600 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 62601 ACC00L0002 2023-06-30T00:00:00 2023 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 56338.75 2026-07-12T22:00:04 62602 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62603 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 62604 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62605 HCM6681176 2023-05-10T00:00:00 2023 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 18.32 2026-07-12T22:00:04 62606 APV6692212 2023-05-23T00:00:00 2023 4 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 614.41 2026-07-12T22:00:04 62607 0006662348 2023-04-01T00:00:00 2023 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 100.38 2026-07-12T22:00:04 62608 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 62609 APV6716628 2023-06-12T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 575.45 2026-07-12T22:00:04 62610 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 62611 APV6661088 2023-04-03T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.54 2026-07-12T22:00:04 62612 HCM6663352 2023-04-12T00:00:00 2023 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 449.2 2026-07-12T22:00:04 62613 APV6665716 2023-04-12T00:00:00 2023 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 801.82 2026-07-12T22:00:04 62614 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 62615 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 62616 0006686833 2023-05-16T00:00:00 2023 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 12.97 2026-07-12T22:00:04 62617 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 65536.01 2026-07-12T22:00:04 62618 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1287.57 2026-07-12T22:00:04 62619 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 62620 APV6672048 2023-04-21T00:00:00 2023 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 0000060387 CITY OF TIPTON 4800.0 2026-07-12T22:00:04 62621 EXV6694577 2023-05-19T00:00:00 2023 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 94.76 2026-07-12T22:00:04 62622 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 62623 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 62624 0006695675 2023-05-29T00:00:00 2023 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 -74.69 2026-07-12T22:00:04 62625 0006738556 2023-06-21T00:00:00 2023 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 459.18 2026-07-12T22:00:04 62626 0006666384 2023-04-13T00:00:00 2023 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 180.8 2026-07-12T22:00:04 62627 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 62628 0006658641 2023-04-08T00:00:00 2023 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 54.54 2026-07-12T22:00:04 62629 HCM6730725 2023-06-21T00:00:00 2023 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 62630 APV6672090 2023-04-21T00:00:00 2023 4 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 2278.23 2026-07-12T22:00:04 62631 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408427 MARCIA MORRISON 516.31 2026-07-12T22:00:04 62632 0006705830 2023-05-31T00:00:00 2023 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 109.58 2026-07-12T22:00:04 62633 0006738373 2023-06-21T00:00:00 2023 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 -39.35 2026-07-12T22:00:04 62634 HCM6681198 2023-05-10T00:00:00 2023 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 4.83 2026-07-12T22:00:04 62635 0006683861 2023-05-11T00:00:00 2023 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 235.52 2026-07-12T22:00:04 62636 APV6683961 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 27869.74 2026-07-12T22:00:04 62637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 686.79 2026-07-12T22:00:04 62638 APV6660064 2023-04-03T00:00:00 2023 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 67.9 2026-07-12T22:00:04 62639 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 217.0 2026-07-12T22:00:04 62640 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051259 BALL STATE UNIVERSITY 1399.0 2026-07-12T22:00:04 62641 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 62642 APV6692212 2023-05-23T00:00:00 2023 4 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 1137.4 2026-07-12T22:00:04 62643 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62644 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 218.7 2026-07-12T22:00:04 62645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 474.28 2026-07-12T22:00:04 62646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 445.53 2026-07-12T22:00:04 62647 0006669699 2023-04-01T00:00:00 2023 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1106.47 2026-07-12T22:00:04 62648 HCM6730727 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 94.25 2026-07-12T22:00:04 62649 ACC00K0002 2023-06-01T00:00:00 2023 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 -32.02 2026-07-12T22:00:04 62650 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 62651 0006686827 2023-05-01T00:00:00 2023 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 4.66 2026-07-12T22:00:04 62652 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 62653 APV6680493 2023-05-05T00:00:00 2023 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 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 62654 0006738439 2023-06-21T00:00:00 2023 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 183283.54 2026-07-12T22:00:04 62655 APV6711899 2023-06-07T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1090.98 2026-07-12T22:00:04 62656 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2554.92 2026-07-12T22:00:04 62657 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 62658 APV6740426 2023-06-23T00:00:00 2023 4 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 1911.54 2026-07-12T22:00:04 62659 HCM6707963 2023-06-07T00:00:00 2023 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 4.92 2026-07-12T22:00:04 62660 0006723672 2023-06-15T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 62661 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.97 2026-07-12T22:00:04 62662 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 16744.81 2026-07-12T22:00:04 62663 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 62664 0006706991 2023-06-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 62665 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 37.6 2026-07-12T22:00:04 62666 APV6688204 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 62667 EXV6671391 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 149.53 2026-07-12T22:00:04 62668 APV6687217 2023-05-16T00:00:00 2023 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 9.75 2026-07-12T22:00:04 62669 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.74 2026-07-12T22:00:04 62670 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 62671 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 62672 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 62673 HCM6689869 2023-05-24T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 438.98 2026-07-12T22:00:04 62674 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 114.62 2026-07-12T22:00:04 62675 0006693846 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.04 2026-07-12T22:00:04 62676 HCM6689888 2023-05-24T00:00:00 2023 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 3941.08 2026-07-12T22:00:04 62677 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 62678 0006687857 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 62679 ACC00J0002 2023-05-01T00:00:00 2023 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 -0.26 2026-07-12T22:00:04 62680 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 62681 0006678251 2023-04-30T00:00:00 2023 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 2085.35 2026-07-12T22:00:04 62682 0006738395 2023-06-21T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 62683 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1021.39 2026-07-12T22:00:04 62684 APV6675588 2023-04-26T00:00:00 2023 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 62035.74 2026-07-12T22:00:04 62685 0006678232 2023-05-01T00:00:00 2023 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 4.17 2026-07-12T22:00:04 62686 0006677206 2023-04-30T00:00:00 2023 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 -43.83 2026-07-12T22:00:04 62687 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 62688 APV6688262 2023-05-17T00:00:00 2023 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 1507.5 2026-07-12T22:00:04 62689 HCM6689879 2023-05-24T00:00:00 2023 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 308.34 2026-07-12T22:00:04 62690 HCM6681171 2023-05-10T00:00:00 2023 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 491159.25 2026-07-12T22:00:04 62691 APV6671036 2023-04-20T00:00:00 2023 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 2508.81 2026-07-12T22:00:04 62692 0006687857 2023-05-01T00:00:00 2023 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 0.49 2026-07-12T22:00:04 62693 APV6664047 2023-04-10T00:00:00 2023 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 1666.79 2026-07-12T22:00:04 62694 HCM6671825 2023-04-26T00:00:00 2023 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 281.51 2026-07-12T22:00:04 62695 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286214 DR CHERYL MCCORMICK OPTOMETRIST PC 14.0 2026-07-12T22:00:04 62696 HCM6707961 2023-06-07T00:00:00 2023 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 126.8 2026-07-12T22:00:04 62697 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 62698 0006685980 2023-05-15T00:00:00 2023 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 -2.19 2026-07-12T22:00:04 62699 HCM6663407 2023-04-12T00:00:00 2023 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 2.71 2026-07-12T22:00:04 62700 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 62701 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 62702 HCM6707957 2023-06-07T00:00:00 2023 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 11.34 2026-07-12T22:00:04 62703 APV6690162 2023-05-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 683.82 2026-07-12T22:00:04 62704 APV6686300 2023-05-15T00:00:00 2023 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 62705 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 299530.35 2026-07-12T22:00:04 62706 HCM6707965 2023-06-07T00:00:00 2023 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 474.35 2026-07-12T22:00:04 62707 0006740901 2023-06-26T00:00:00 2023 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 0.74 2026-07-12T22:00:04 62708 HCM6730741 2023-06-21T00:00:00 2023 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 2235.63 2026-07-12T22:00:04 62709 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 62710 APV6685365 2023-05-12T00:00:00 2023 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 2484.0 2026-07-12T22:00:04 62711 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 62712 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 12890.48 2026-07-12T22:00:04 62713 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 62714 HCM6663418 2023-04-12T00:00:00 2023 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 1.05 2026-07-12T22:00:04 62715 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 119776.52 2026-07-12T22:00:04 62716 HCM6689889 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet 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 2548.78 2026-07-12T22:00:04 62717 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 62718 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-07-12T22:00:04 62719 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 62720 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 62721 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 62722 APV6660103 2023-04-03T00:00:00 2023 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) 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. 2367.59 2026-07-12T22:00:04 62723 APV6684120 2023-05-11T00:00:00 2023 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 5496.81 2026-07-12T22:00:04 62724 APV6672090 2023-04-21T00:00:00 2023 4 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 1400.55 2026-07-12T22:00:04 62725 HCM6671800 2023-04-26T00:00:00 2023 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 21.74 2026-07-12T22:00:04 62726 0006678319 2023-05-01T00:00:00 2023 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 399.97 2026-07-12T22:00:04 62727 0006686827 2023-05-01T00:00:00 2023 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 78.77 2026-07-12T22:00:04 62728 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1413.23 2026-07-12T22:00:04 62729 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 62730 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 62731 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 62732 0006672745 2023-04-24T00:00:00 2023 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 1037.83 2026-07-12T22:00:04 62733 APV6740426 2023-06-23T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 62734 APV6672152 2023-04-21T00:00:00 2023 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 7368.0 2026-07-12T22:00:04 62735 0006681367 2023-05-08T00:00:00 2023 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 2.13 2026-07-12T22:00:04 62736 HCM6689820 2023-05-24T00:00:00 2023 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 244.08 2026-07-12T22:00:04 62737 0006674538 2023-04-26T00:00:00 2023 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 533.96 2026-07-12T22:00:04 62738 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 62739 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 574.5 2026-07-12T22:00:04 62740 APV6688255 2023-05-17T00:00:00 2023 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 7166.7 2026-07-12T22:00:04 62741 0006665346 2023-04-01T00:00:00 2023 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 805.08 2026-07-12T22:00:04 62742 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 31260.16 2026-07-12T22:00:04 62743 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 62744 APV6672090 2023-04-21T00:00:00 2023 4 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 413.91 2026-07-12T22:00:04 62745 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 62746 0006677171 2023-04-30T00:00:00 2023 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 528.64 2026-07-12T22:00:04 62747 APV6694015 2023-05-25T00:00:00 2023 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 3492.4 2026-07-12T22:00:04 62748 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 62749 0006693846 2023-05-25T00:00:00 2023 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 62750 0006687923 2023-05-17T00:00:00 2023 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 11.18 2026-07-12T22:00:04 62751 0006706991 2023-06-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 62752 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 763393.17 2026-07-12T22:00:04 62753 0006678223 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 989.57 2026-07-12T22:00:04 62754 APV6740426 2023-06-23T00:00:00 2023 4 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 603.25 2026-07-12T22:00:04 62755 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 62756 0006741094 2023-06-26T00:00:00 2023 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 73.43 2026-07-12T22:00:04 62757 HCM6730715 2023-06-21T00:00:00 2023 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 3.6 2026-07-12T22:00:04 62758 APV6692212 2023-05-23T00:00:00 2023 4 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 939.93 2026-07-12T22:00:04 62759 APV6677617 2023-05-01T00:00:00 2023 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 0000064897 WHITE COUNTY 0.0 2026-07-12T22:00:04 62760 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 18075.0 2026-07-12T22:00:04 62761 0006686827 2023-05-01T00:00:00 2023 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 19.44 2026-07-12T22:00:04 62762 APV6706262 2023-06-01T00:00:00 2023 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 25895.01 2026-07-12T22:00:04 62763 HCM6671806 2023-04-26T00:00:00 2023 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 128.77 2026-07-12T22:00:04 62764 APV6740426 2023-06-23T00:00:00 2023 4 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 1298.33 2026-07-12T22:00:04 62765 0006741093 2023-06-26T00:00:00 2023 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 47.72 2026-07-12T22:00:04 62766 0006679126 2023-05-08T00:00:00 2023 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 436.7 2026-07-12T22:00:04 62767 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 62768 APV6723724 2023-06-15T00:00:00 2023 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 1290.37 2026-07-12T22:00:04 62769 HCM6689869 2023-05-24T00:00:00 2023 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 1062.06 2026-07-12T22:00:04 62770 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 62771 APV6667686 2023-04-14T00:00:00 2023 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 8502.49 2026-07-12T22:00:04 62772 APV6691276 2023-05-22T00:00:00 2023 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 4216.34 2026-07-12T22:00:04 62773 EXV6708919 2023-05-30T00:00:00 2023 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 102.5 2026-07-12T22:00:04 62774 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 62775 APV6678641 2023-05-03T00:00:00 2023 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 811.01 2026-07-12T22:00:04 62776 HCM6730775 2023-06-21T00:00:00 2023 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 484.05 2026-07-12T22:00:04 62777 APV6692102 2023-05-23T00:00:00 2023 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 0000406789 FOSTER CONTRACTING INC 157065.0 2026-07-12T22:00:04 62778 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 62779 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 62780 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1400.41 2026-07-12T22:00:04 62781 APV6670975 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4404.3 2026-07-12T22:00:04 62782 APV6668400 2023-04-17T00:00:00 2023 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 425.0 2026-07-12T22:00:04 62783 APV6671023 2023-04-20T00:00:00 2023 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 62784 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 62785 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 62786 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.01 2026-07-12T22:00:04 62787 0006678223 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.02 2026-07-12T22:00:04 62788 0006657717 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 62789 APV6688105 2023-05-17T00:00:00 2023 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 3099.75 2026-07-12T22:00:04 62790 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2165.43 2026-07-12T22:00:04 62791 APV6694266 2023-05-25T00:00:00 2023 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 0000119750 FOSTERCLUB, INC 5600.0 2026-07-12T22:00:04 62792 APV6682475 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2502.68 2026-07-12T22:00:04 62793 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.46 2026-07-12T22:00:04 62794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 417.69 2026-07-12T22:00:04 62795 EXV6665115 2023-04-11T00:00:00 2023 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 182.34 2026-07-12T22:00:04 62796 0006752316 2023-06-23T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 62797 HCM6663418 2023-04-12T00:00:00 2023 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 5929.92 2026-07-12T22:00:04 62798 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 62799 0006687857 2023-05-01T00:00:00 2023 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 6.87 2026-07-12T22:00:04 62800 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62801 EXV6691540 2023-05-17T00:00:00 2023 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 104.97 2026-07-12T22:00:04 62802 HCM6707973 2023-06-07T00:00:00 2023 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 162.32 2026-07-12T22:00:04 62803 0006740994 2023-06-26T00:00:00 2023 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 62804 0006708148 2023-06-07T00:00:00 2023 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 240.12 2026-07-12T22:00:04 62805 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 62806 APV6692212 2023-05-23T00:00:00 2023 4 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 459.61 2026-07-12T22:00:04 62807 HCM6707907 2023-06-07T00:00:00 2023 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 3.6 2026-07-12T22:00:04 62808 HCM6707936 2023-06-07T00:00:00 2023 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 7883.64 2026-07-12T22:00:04 62809 APV6679494 2023-05-04T00:00:00 2023 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 79.88 2026-07-12T22:00:04 62810 APV6688255 2023-05-17T00:00:00 2023 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 1599.13 2026-07-12T22:00:04 62811 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 62812 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 62813 0006741616 2023-06-27T00:00:00 2023 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 -646.01 2026-07-12T22:00:04 62814 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62815 0006681367 2023-05-08T00:00:00 2023 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 16.95 2026-07-12T22:00:04 62816 0006743083 2023-06-07T00:00:00 2023 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 1.72 2026-07-12T22:00:04 62817 0006682184 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62818 HCM6671821 2023-04-26T00:00:00 2023 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 50.25 2026-07-12T22:00:04 62819 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 62820 HCM6663427 2023-04-12T00:00:00 2023 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 618.57 2026-07-12T22:00:04 62821 0006686960 2023-05-01T00:00:00 2023 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 25.64 2026-07-12T22:00:04 62822 0006712460 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 62823 APV6679651 2023-05-04T00:00:00 2023 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 56634.8 2026-07-12T22:00:04 62824 APV6709960 2023-06-06T00:00:00 2023 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 19.08 2026-07-12T22:00:04 62825 0006741100 2023-06-26T00:00:00 2023 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 437.91 2026-07-12T22:00:04 62826 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 62827 0006688722 2023-05-18T00:00:00 2023 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 4.32 2026-07-12T22:00:04 62828 APV6695156 2023-05-26T00:00:00 2023 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 21536.45 2026-07-12T22:00:04 62829 APV6669239 2023-04-18T00:00:00 2023 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 64200.59 2026-07-12T22:00:04 62830 HCM6689820 2023-05-24T00:00:00 2023 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 104.0 2026-07-12T22:00:04 62831 0006690609 2023-05-22T00:00:00 2023 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 -0.89 2026-07-12T22:00:04 62832 APV6734322 2023-06-19T00:00:00 2023 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 1238.06 2026-07-12T22:00:04 62833 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 62834 APV6740426 2023-06-23T00:00:00 2023 4 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 930.5 2026-07-12T22:00:04 62835 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 62836 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 62837 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 62838 APV6665727 2023-04-11T00:00:00 2023 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 242.08 2026-07-12T22:00:04 62839 APV6740426 2023-06-23T00:00:00 2023 4 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 958.43 2026-07-12T22:00:04 62840 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 62841 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 62842 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 62843 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1515.0 2026-07-12T22:00:04 62844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 445.53 2026-07-12T22:00:04 62845 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 62846 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 62847 APV6712822 2023-06-09T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083244 VERMILLION COUNTY SWCD 12110.3 2026-07-12T22:00:04 62848 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 17480.29 2026-07-12T22:00:04 62849 HCM6663420 2023-04-12T00:00:00 2023 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 28.9 2026-07-12T22:00:04 62850 HCM6663423 2023-04-12T00:00:00 2023 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 1337.28 2026-07-12T22:00:04 62851 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62852 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 62853 HCM6730734 2023-06-21T00:00:00 2023 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 292.9 2026-07-12T22:00:04 62854 HCM6663407 2023-04-12T00:00:00 2023 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 16.32 2026-07-12T22:00:04 62855 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 62856 0006686914 2023-05-16T00:00:00 2023 4 518800 Vision Care 498 FSSA Aging 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HCM6663408 2023-04-12T00:00:00 2023 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 970.14 2026-07-12T22:00:04 62871 EXV6681999 2023-05-01T00:00:00 2023 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 General Ledger Entry 367.4 2026-07-12T22:00:04 62872 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 142.0 2026-07-12T22:00:04 62873 0006679128 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction 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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 0000371511 DIANA YOUNG 838.04 2026-07-12T22:00:04 62938 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 62939 0006669699 2023-04-01T00:00:00 2023 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 2.94 2026-07-12T22:00:04 62940 HCM6663422 2023-04-12T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-07-12T22:00:04 62941 APV6734299 2023-06-19T00:00:00 2023 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 8096.8 2026-07-12T22:00:04 62942 APV6730922 2023-06-16T00:00:00 2023 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 62943 0006690749 2023-05-22T00:00:00 2023 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 214.5 2026-07-12T22:00:04 62944 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 62945 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.35 2026-07-12T22:00:04 62946 0006680215 2023-05-01T00:00:00 2023 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 24.59 2026-07-12T22:00:04 62947 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 62948 0006729936 2023-06-16T00:00:00 2023 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 -167.62 2026-07-12T22:00:04 62949 0006684769 2023-05-12T00:00:00 2023 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 62950 APV6706172 2023-06-01T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.31 2026-07-12T22:00:04 62951 APV6663888 2023-04-10T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 187.0 2026-07-12T22:00:04 62952 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 62953 HCM6681213 2023-05-10T00:00:00 2023 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 17683.08 2026-07-12T22:00:04 62954 HCM6689888 2023-05-24T00:00:00 2023 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 2821.32 2026-07-12T22:00:04 62955 APV6692212 2023-05-23T00:00:00 2023 4 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 2522.29 2026-07-12T22:00:04 62956 APV6660103 2023-04-03T00:00:00 2023 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. 26036.7 2026-07-12T22:00:04 62957 APV6674894 2023-04-26T00:00:00 2023 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 12059.52 2026-07-12T22:00:04 62958 0006670671 2023-04-20T00:00:00 2023 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 86736.0 2026-07-12T22:00:04 62959 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 533.53 2026-07-12T22:00:04 62960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 405.56 2026-07-12T22:00:04 62961 0006741628 2023-06-27T00:00:00 2023 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 62962 HCM6681176 2023-05-10T00:00:00 2023 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 61.62 2026-07-12T22:00:04 62963 0006678380 2023-05-08T00:00:00 2023 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 51.61 2026-07-12T22:00:04 62964 HCM6707907 2023-06-07T00:00:00 2023 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 146.63 2026-07-12T22:00:04 62965 APV6712765 2023-06-07T00:00:00 2023 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 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 19125.0 2026-07-12T22:00:04 62966 0006674636 2023-04-26T00:00:00 2023 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 2.59 2026-07-12T22:00:04 62967 APV6718549 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 165.56 2026-07-12T22:00:04 62968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 445.54 2026-07-12T22:00:04 62969 0006686960 2023-05-01T00:00:00 2023 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 1695.5 2026-07-12T22:00:04 62970 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 643.8 2026-07-12T22:00:04 62971 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 62972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 445.53 2026-07-12T22:00:04 62973 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 62974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398684 ELIZABETH REYES 472.76 2026-07-12T22:00:04 62975 0006664438 2023-04-01T00:00:00 2023 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 13.2 2026-07-12T22:00:04 62976 APV6680512 2023-05-05T00:00:00 2023 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 0000075671 CONNECTIONS INC 2992.58 2026-07-12T22:00:04 62977 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 1184.0 2026-07-12T22:00:04 62978 0006686960 2023-05-01T00:00:00 2023 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 123.5 2026-07-12T22:00:04 62979 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 385.5 2026-07-12T22:00:04 62980 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 62981 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 62982 HCM6689888 2023-05-24T00:00:00 2023 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 356.77 2026-07-12T22:00:04 62983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 538.95 2026-07-12T22:00:04 62984 ACC00L0002 2023-06-30T00:00:00 2023 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 9.99 2026-07-12T22:00:04 62985 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 62986 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 62987 HCM6671800 2023-04-26T00:00:00 2023 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 30.12 2026-07-12T22:00:04 62988 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 62989 APV6672090 2023-04-21T00:00:00 2023 4 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 771.88 2026-07-12T22:00:04 62990 APV6690109 2023-05-19T00:00:00 2023 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 1047.2 2026-07-12T22:00:04 62991 APV6672090 2023-04-21T00:00:00 2023 4 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 961.91 2026-07-12T22:00:04 62992 0006675370 2023-04-27T00:00:00 2023 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 1.41 2026-07-12T22:00:04 62993 APV6678641 2023-05-03T00:00:00 2023 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 5745.25 2026-07-12T22:00:04 62994 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 62995 APV6674901 2023-04-26T00:00:00 2023 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 220296.31 2026-07-12T22:00:04 62996 0006679110 2023-05-04T00:00:00 2023 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 27.17 2026-07-12T22:00:04 62997 0006709146 2023-06-06T00:00:00 2023 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 5.07 2026-07-12T22:00:04 62998 APV6692212 2023-05-23T00:00:00 2023 4 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 1875.55 2026-07-12T22:00:04 62999 APV6740426 2023-06-23T00:00:00 2023 4 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 547.78 2026-07-12T22:00:04 63000 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 63001 APV6660203 2023-04-03T00:00:00 2023 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 20728.56 2026-07-12T22:00:04 63002 0006717234 2023-06-13T00:00:00 2023 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 1.55 2026-07-12T22:00:04 63003 0006705829 2023-05-31T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.68 2026-07-12T22:00:04 63004 0006739264 2023-06-22T00:00:00 2023 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 0.23 2026-07-12T22:00:04 63005 HCM6730740 2023-06-21T00:00:00 2023 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 18685.68 2026-07-12T22:00:04 63006 ARD6721758 2023-06-14T00:00:00 2023 4 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 1576.29 2026-07-12T22:00:04 63007 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 63008 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 366164.97 2026-07-12T22:00:04 63009 0006683861 2023-05-11T00:00:00 2023 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 142.53 2026-07-12T22:00:04 63010 APV6669239 2023-04-18T00:00:00 2023 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 47842.3 2026-07-12T22:00:04 63011 0006741775 2023-06-27T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -170102.63 2026-07-12T22:00:04 63012 0006724578 2023-06-16T00:00:00 2023 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 21850.85 2026-07-12T22:00:04 63013 APV6723938 2023-06-15T00:00:00 2023 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 386.29 2026-07-12T22:00:04 63014 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 63015 HCM6689871 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.72 2026-07-12T22:00:04 63016 0006674641 2023-04-26T00:00:00 2023 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 165.09 2026-07-12T22:00:04 63017 HCM6681149 2023-05-10T00:00:00 2023 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 0.3 2026-07-12T22:00:04 63018 APV6692212 2023-05-23T00:00:00 2023 4 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 337.82 2026-07-12T22:00:04 63019 APV6708375 2023-06-05T00:00:00 2023 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 145.52 2026-07-12T22:00:04 63020 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 25763.09 2026-07-12T22:00:04 63021 APV6689946 2023-05-19T00:00:00 2023 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 0000075621 TOWN OF CROMWELL 34494.29 2026-07-12T22:00:04 63022 0006695666 2023-05-29T00:00:00 2023 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 36.3 2026-07-12T22:00:04 63023 APV6683253 2023-05-10T00:00:00 2023 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 0000056382 DVM CORP 14599.0 2026-07-12T22:00:04 63024 0006739279 2023-06-22T00:00:00 2023 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 97.32 2026-07-12T22:00:04 63025 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 63026 EXV6691548 2023-05-18T00:00:00 2023 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 65.55 2026-07-12T22:00:04 63027 APV6678639 2023-05-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 63028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 111.39 2026-07-12T22:00:04 63029 APV6740426 2023-06-23T00:00:00 2023 4 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 739.71 2026-07-12T22:00:04 63030 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 63031 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 63032 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 63033 APV6672090 2023-04-21T00:00:00 2023 4 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 294.94 2026-07-12T22:00:04 63034 HCM6730775 2023-06-21T00:00:00 2023 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 19874.6 2026-07-12T22:00:04 63035 0006669696 2023-04-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 63036 HCM6707957 2023-06-07T00:00:00 2023 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 382.58 2026-07-12T22:00:04 63037 HCM6707957 2023-06-07T00:00:00 2023 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 9.21 2026-07-12T22:00:04 63038 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 63039 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63040 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 63041 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 63042 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 241514.43 2026-07-12T22:00:04 63043 0006706991 2023-06-08T00:00:00 2023 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 453.45 2026-07-12T22:00:04 63044 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 63045 ARD6678772 2023-05-03T00:00:00 2023 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 -89589.33 2026-07-12T22:00:04 63046 0006708073 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16189.26 2026-07-12T22:00:04 63047 HCM6689869 2023-05-24T00:00:00 2023 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 6.67 2026-07-12T22:00:04 63048 0006668016 2023-04-17T00:00:00 2023 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 816.43 2026-07-12T22:00:04 63049 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 63050 EXV6718922 2023-06-06T00:00:00 2023 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 12.63 2026-07-12T22:00:04 63051 APV6692212 2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 63052 APV6665783 2023-04-12T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000315326 SHEENA MICKELSON 153.6 2026-07-12T22:00:04 63053 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 63054 HCM6730744 2023-06-21T00:00:00 2023 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 30.2 2026-07-12T22:00:04 63055 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 63056 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 63057 0006669696 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 233.61 2026-07-12T22:00:04 63058 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 63059 0006686827 2023-05-01T00:00:00 2023 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 8136.06 2026-07-12T22:00:04 63060 APV6741246 2023-06-26T00:00:00 2023 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 42698.54 2026-07-12T22:00:04 63061 HCM6671754 2023-04-26T00:00:00 2023 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 8.45 2026-07-12T22:00:04 63062 APV6737765 2023-06-16T00:00:00 2023 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 11.17 2026-07-12T22:00:04 63063 EXV6712205 2023-06-03T00:00:00 2023 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 63064 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 63065 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 63066 EXV6671394 2023-04-19T00:00:00 2023 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 32.8 2026-07-12T22:00:04 63067 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63068 HCM6663408 2023-04-12T00:00:00 2023 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 63069 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 63070 APV6676556 2023-04-28T00:00:00 2023 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 750.0 2026-07-12T22:00:04 63071 EXV6689362 2023-05-16T00:00:00 2023 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 306.43 2026-07-12T22:00:04 63072 APV6712720 2023-06-09T00:00:00 2023 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 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 98854.0 2026-07-12T22:00:04 63073 0006669673 2023-04-01T00:00:00 2023 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 736.02 2026-07-12T22:00:04 63074 APV6690094 2023-05-19T00:00:00 2023 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 8724.32 2026-07-12T22:00:04 63075 APV6688255 2023-05-17T00:00:00 2023 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 10466.13 2026-07-12T22:00:04 63076 EXV6705490 2023-05-22T00:00:00 2023 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 30.0 2026-07-12T22:00:04 63077 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 63078 HCM6730719 2023-06-21T00:00:00 2023 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 9666.64 2026-07-12T22:00:04 63079 0006741510 2023-06-26T00:00:00 2023 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 -25.63 2026-07-12T22:00:04 63080 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 52530.23 2026-07-12T22:00:04 63081 APV6709942 2023-06-06T00:00:00 2023 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 280.0 2026-07-12T22:00:04 63082 0006672707 2023-04-24T00:00:00 2023 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 63083 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 63084 0006707028 2023-06-08T00:00:00 2023 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 431.48 2026-07-12T22:00:04 63085 HCM6730741 2023-06-21T00:00:00 2023 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 2630.0 2026-07-12T22:00:04 63086 APV6707294 2023-06-02T00:00:00 2023 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 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 63087 0006741110 2023-06-26T00:00:00 2023 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 295.58 2026-07-12T22:00:04 63088 APV6680585 2023-05-05T00:00:00 2023 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 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 63089 APV6660203 2023-04-03T00:00:00 2023 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 7219.63 2026-07-12T22:00:04 63090 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 1.24 2026-07-12T22:00:04 63091 HCM6707973 2023-06-07T00:00:00 2023 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 1013.74 2026-07-12T22:00:04 63092 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 5262.32 2026-07-12T22:00:04 63093 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 63094 0006741571 2023-06-30T00:00:00 2023 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 1.1 2026-07-12T22:00:04 63095 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 63096 APV6682589 2023-05-09T00:00:00 2023 4 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 5028.32 2026-07-12T22:00:04 63097 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 63098 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 63099 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 63100 HCM6671757 2023-04-26T00:00:00 2023 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 942.88 2026-07-12T22:00:04 63101 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 63102 HCM6663352 2023-04-12T00:00:00 2023 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 0.49 2026-07-12T22:00:04 63103 APV6740426 2023-06-23T00:00:00 2023 4 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 434.4 2026-07-12T22:00:04 63104 HCM6730676 2023-06-21T00:00:00 2023 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 807.13 2026-07-12T22:00:04 63105 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 63106 0006668014 2023-04-17T00:00:00 2023 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 74.13 2026-07-12T22:00:04 63107 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 63108 HCM6707963 2023-06-07T00:00:00 2023 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 3315.96 2026-07-12T22:00:04 63109 HCM6689869 2023-05-24T00:00:00 2023 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 792.12 2026-07-12T22:00:04 63110 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 63111 APV6711148 2023-06-06T00:00:00 2023 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 193983.13 2026-07-12T22:00:04 63112 0006665488 2023-04-12T00:00:00 2023 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 1.24 2026-07-12T22:00:04 63113 APV6740426 2023-06-23T00:00:00 2023 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 1495.9 2026-07-12T22:00:04 63114 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 63115 0006741078 2023-06-26T00:00:00 2023 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 -10.38 2026-07-12T22:00:04 63116 APV6672090 2023-04-21T00:00:00 2023 4 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 2529.29 2026-07-12T22:00:04 63117 HCM6730734 2023-06-21T00:00:00 2023 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 4633.5 2026-07-12T22:00:04 63118 0006686827 2023-05-01T00:00:00 2023 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 -9.54 2026-07-12T22:00:04 63119 HCM6689919 2023-05-24T00:00:00 2023 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 800.32 2026-07-12T22:00:04 63120 APV6672090 2023-04-21T00:00:00 2023 4 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 757.05 2026-07-12T22:00:04 63121 0006739264 2023-06-22T00:00:00 2023 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 0.21 2026-07-12T22:00:04 63122 0006707022 2023-06-08T00:00:00 2023 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 142.16 2026-07-12T22:00:04 63123 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 63124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 222.77 2026-07-12T22:00:04 63125 0006679126 2023-05-08T00:00:00 2023 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 37.29 2026-07-12T22:00:04 63126 APV6663644 2023-04-10T00:00:00 2023 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 0000083092 LEAVENWORTH CLERK / TREASURER 43129.94 2026-07-12T22:00:04 63127 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 63128 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 459.64 2026-07-12T22:00:04 63130 EXV6686620 2023-05-01T00:00:00 2023 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 63.25 2026-07-12T22:00:04 63131 0006680215 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 63132 HCM6730715 2023-06-21T00:00:00 2023 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 397.95 2026-07-12T22:00:04 63133 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63134 APV6740426 2023-06-23T00:00:00 2023 4 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 1938.95 2026-07-12T22:00:04 63135 HCM6730715 2023-06-21T00:00:00 2023 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 32.32 2026-07-12T22:00:04 63136 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 63137 APV6662068 2023-04-05T00:00:00 2023 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 885652.95 2026-07-12T22:00:04 63138 0006709146 2023-06-06T00:00:00 2023 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 0.86 2026-07-12T22:00:04 63139 0006686827 2023-05-01T00:00:00 2023 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 14.55 2026-07-12T22:00:04 63140 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 63141 0006738484 2023-06-21T00:00:00 2023 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 7542.61 2026-07-12T22:00:04 63142 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 63143 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 63144 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-07-12T22:00:04 63145 0006734110 2023-06-19T00:00:00 2023 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 116.72 2026-07-12T22:00:04 63146 0006719139 2023-06-14T00:00:00 2023 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90500.25 2026-07-12T22:00:04 63147 APV6716787 2023-06-10T00:00:00 2023 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 196877.0 2026-07-12T22:00:04 63148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 404.22 2026-07-12T22:00:04 63149 0006657752 2023-04-08T00:00:00 2023 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 1080.72 2026-07-12T22:00:04 63150 HCM6689885 2023-05-24T00:00:00 2023 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 243.87 2026-07-12T22:00:04 63151 0006687857 2023-05-01T00:00:00 2023 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 -0.81 2026-07-12T22:00:04 63152 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 63153 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 63154 0006674606 2023-04-26T00:00:00 2023 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 114.52 2026-07-12T22:00:04 63155 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 63156 HCM6707975 2023-06-07T00:00:00 2023 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 8253.76 2026-07-12T22:00:04 63157 APV6678641 2023-05-03T00:00:00 2023 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 953.64 2026-07-12T22:00:04 63158 0006687857 2023-05-01T00:00:00 2023 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 3.31 2026-07-12T22:00:04 63159 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.28 2026-07-12T22:00:04 63160 APV6669239 2023-04-18T00:00:00 2023 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 969.72 2026-07-12T22:00:04 63161 HCM6671777 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police 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 1378.66 2026-07-12T22:00:04 63162 APV6740426 2023-06-23T00:00:00 2023 4 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 556.47 2026-07-12T22:00:04 63163 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63164 APV6673115 2023-04-24T00:00:00 2023 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 63165 APV6740426 2023-06-23T00:00:00 2023 4 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 478.95 2026-07-12T22:00:04 63166 EXV6668658 2023-04-12T00:00:00 2023 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 41.0 2026-07-12T22:00:04 63167 APV6665741 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63168 HCM6689869 2023-05-24T00:00:00 2023 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 6.3 2026-07-12T22:00:04 63169 0006713448 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 63170 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 1459.95 2026-07-12T22:00:04 63171 0006723664 2023-06-15T00:00:00 2023 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 -108.62 2026-07-12T22:00:04 63172 HCM6671750 2023-04-26T00:00:00 2023 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 0.11 2026-07-12T22:00:04 63173 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 343176.09 2026-07-12T22:00:04 63174 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 63175 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 63176 0006666376 2023-04-13T00:00:00 2023 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 4.04 2026-07-12T22:00:04 63177 APV6716712 2023-06-12T00:00:00 2023 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 -876.68 2026-07-12T22:00:04 63178 APV6738854 2023-06-21T00:00:00 2023 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 0000398149 HACKENBERG LAW and MEDIATION PC 750.0 2026-07-12T22:00:04 63179 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 63180 HCM6663410 2023-04-12T00:00:00 2023 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 214.13 2026-07-12T22:00:04 63181 APV6668159 2023-04-17T00:00:00 2023 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 17371.6 2026-07-12T22:00:04 63182 HCM6681198 2023-05-10T00:00:00 2023 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 624.74 2026-07-12T22:00:04 63183 HCM6707907 2023-06-07T00:00:00 2023 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 66.71 2026-07-12T22:00:04 63184 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 10118.76 2026-07-12T22:00:04 63185 APV6679494 2023-05-04T00:00:00 2023 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 0000082797 BODE ELECTRIC INC 800.0 2026-07-12T22:00:04 63186 HCM6663402 2023-04-12T00:00:00 2023 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 914.9 2026-07-12T22:00:04 63187 HCM6671777 2023-04-26T00:00:00 2023 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 28.96 2026-07-12T22:00:04 63188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 417.68 2026-07-12T22:00:04 63189 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 63190 APV6672090 2023-04-21T00:00:00 2023 4 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 2219.64 2026-07-12T22:00:04 63191 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 63192 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 63193 APV6670067 2023-04-06T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 247.51 2026-07-12T22:00:04 63194 APV6738784 2023-06-21T00:00:00 2023 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 39.15 2026-07-12T22:00:04 63195 HCM6671750 2023-04-26T00:00:00 2023 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 45.9 2026-07-12T22:00:04 63196 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 75016.66 2026-07-12T22:00:04 63197 HCM6730734 2023-06-21T00:00:00 2023 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 962.09 2026-07-12T22:00:04 63198 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 63199 APV6740426 2023-06-23T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 63200 APV6692212 2023-05-23T00:00:00 2023 4 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 879.84 2026-07-12T22:00:04 63201 0006693965 2023-05-25T00:00:00 2023 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 715.0 2026-07-12T22:00:04 63202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 323.37 2026-07-12T22:00:04 63203 0006671628 2023-04-21T00:00:00 2023 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 38.58 2026-07-12T22:00:04 63204 0006688762 2023-05-18T00:00:00 2023 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 690.12 2026-07-12T22:00:04 63205 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 63206 0006741511 2023-06-26T00:00:00 2023 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 -20.79 2026-07-12T22:00:04 63207 APV6673198 2023-04-24T00:00:00 2023 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 67874.86 2026-07-12T22:00:04 63208 APV6712905 2023-06-09T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 957.84 2026-07-12T22:00:04 63209 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 63210 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 791.97 2026-07-12T22:00:04 63211 0006677263 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63212 HCM6681217 2023-05-10T00:00:00 2023 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 612.88 2026-07-12T22:00:04 63213 APV6740426 2023-06-23T00:00:00 2023 4 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 1309.64 2026-07-12T22:00:04 63214 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397605 SHETERRICKA MORST 481.89 2026-07-12T22:00:04 63215 HCM6707963 2023-06-07T00:00:00 2023 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 63216 APV6664047 2023-04-10T00:00:00 2023 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 264374.86 2026-07-12T22:00:04 63217 APV6692212 2023-05-23T00:00:00 2023 4 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 1083.78 2026-07-12T22:00:04 63218 APV6684120 2023-05-11T00:00:00 2023 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 0000389988 HEALTHIER MOMS AND BABIES INC 9203.46 2026-07-12T22:00:04 63219 0006687791 2023-05-17T00:00:00 2023 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 -9248.64 2026-07-12T22:00:04 63220 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 89525.8 2026-07-12T22:00:04 63221 EXV6670393 2023-04-16T00:00:00 2023 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 63222 HCM6671796 2023-04-26T00:00:00 2023 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 11501.02 2026-07-12T22:00:04 63223 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064823 RUSH COUNTY 26155.0 2026-07-12T22:00:04 63224 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 63225 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 63226 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 63227 0006669696 2023-04-01T00:00:00 2023 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 128.58 2026-07-12T22:00:04 63228 0006661667 2023-04-05T00:00:00 2023 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 Child Support Services General Ledger Entry 64.35 2026-07-12T22:00:04 63229 HCM6681217 2023-05-10T00:00:00 2023 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 62896.63 2026-07-12T22:00:04 63230 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 63231 0006674641 2023-04-26T00:00:00 2023 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 0.46 2026-07-12T22:00:04 63232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 323.37 2026-07-12T22:00:04 63233 APV6669239 2023-04-18T00:00:00 2023 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 320255.35 2026-07-12T22:00:04 63234 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 96.9 2026-07-12T22:00:04 63235 0006687922 2023-05-17T00:00:00 2023 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.41 2026-07-12T22:00:04 63236 HCM6663408 2023-04-12T00:00:00 2023 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 40.52 2026-07-12T22:00:04 63237 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 63238 0006686827 2023-05-01T00:00:00 2023 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 2.49 2026-07-12T22:00:04 63239 0006677170 2023-04-30T00:00:00 2023 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 2.96 2026-07-12T22:00:04 63240 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 63241 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 63242 APV6740426 2023-06-23T00:00:00 2023 4 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 863.22 2026-07-12T22:00:04 63243 0006741093 2023-06-26T00:00:00 2023 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 12.61 2026-07-12T22:00:04 63244 APV6689003 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057463 CITY OF PLYMOUTH 188151.26 2026-07-12T22:00:04 63245 APV6691021 2023-05-22T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 875.6 2026-07-12T22:00:04 63246 APV6721542 2023-06-14T00:00:00 2023 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 12806.98 2026-07-12T22:00:04 63247 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.35 2026-07-12T22:00:04 63248 APV6688204 2023-05-17T00:00:00 2023 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 48.11 2026-07-12T22:00:04 63249 APV6668968 2023-04-18T00:00:00 2023 4 599112 AdmOp-Advert-Gen 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000082799 MOELLER PRINTING CO INC 21620.97 2026-07-12T22:00:04 63250 APV6661056 2023-04-04T00:00:00 2023 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 0000360778 CITY ELECTRIC SUPPLY 1897.14 2026-07-12T22:00:04 63251 HCM6663379 2023-04-12T00:00:00 2023 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 1631.48 2026-07-12T22:00:04 63252 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 63253 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 63254 APV6692212 2023-05-23T00:00:00 2023 4 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 258.27 2026-07-12T22:00:04 63255 APV6692212 2023-05-23T00:00:00 2023 4 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 516.32 2026-07-12T22:00:04 63256 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 22411.07 2026-07-12T22:00:04 63257 APV6741246 2023-06-26T00:00:00 2023 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 4966.63 2026-07-12T22:00:04 63258 HCM6689871 2023-05-24T00:00:00 2023 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 8258.65 2026-07-12T22:00:04 63259 EXV6689399 2023-05-09T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.0 2026-07-12T22:00:04 63260 0006658643 2023-04-08T00:00:00 2023 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 562.96 2026-07-12T22:00:04 63261 APV6674904 2023-04-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398639 ALEJANDRA ROMAN 146.0 2026-07-12T22:00:04 63262 0006723713 2023-06-15T00:00:00 2023 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 29.2 2026-07-12T22:00:04 63263 0006679171 2023-05-08T00:00:00 2023 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 279.21 2026-07-12T22:00:04 63264 EXV6673405 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 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 20.5 2026-07-12T22:00:04 63265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 405.56 2026-07-12T22:00:04 63266 HCM6707941 2023-06-07T00:00:00 2023 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 0.36 2026-07-12T22:00:04 63267 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 63268 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 2.66 2026-07-12T22:00:04 63269 APV6734495 2023-06-19T00:00:00 2023 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9313.72 2026-07-12T22:00:04 63270 EXV6690385 2023-05-18T00:00:00 2023 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 51.25 2026-07-12T22:00:04 63271 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 63272 0006739279 2023-06-22T00:00:00 2023 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 460.09 2026-07-12T22:00:04 63273 0006709714 2023-06-01T00:00:00 2023 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 41526.78 2026-07-12T22:00:04 63274 0006657752 2023-04-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 207.31 2026-07-12T22:00:04 63275 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 63276 APV6670742 2023-04-20T00:00:00 2023 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 47720.68 2026-07-12T22:00:04 63277 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 63278 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 161903.36 2026-07-12T22:00:04 63279 EXV6708926 2023-05-30T00:00:00 2023 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 22.65 2026-07-12T22:00:04 63280 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 3605.45 2026-07-12T22:00:04 63281 HCM6681142 2023-05-10T00:00:00 2023 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 34.04 2026-07-12T22:00:04 63282 APV6674811 2023-04-26T00:00:00 2023 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 109.99 2026-07-12T22:00:04 63283 0006741777 2023-06-27T00:00:00 2023 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 -10.08 2026-07-12T22:00:04 63284 APV6740426 2023-06-23T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 63285 APV6670084 2023-04-19T00:00:00 2023 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 0000072105 JAMES OVERMYER 322.97 2026-07-12T22:00:04 63286 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 18619.77 2026-07-12T22:00:04 63287 APV6673937 2023-04-25T00:00:00 2023 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 0000413655 THE ROOT CAUSE COALITION 3000.0 2026-07-12T22:00:04 63288 APV6664811 2023-04-10T00:00:00 2023 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 2039.92 2026-07-12T22:00:04 63289 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63290 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 93.38 2026-07-12T22:00:04 63291 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 63292 0006694808 2023-05-26T00:00:00 2023 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 121.56 2026-07-12T22:00:04 63293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 417.69 2026-07-12T22:00:04 63294 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373369 STEPHEN WITT 1782.12 2026-07-12T22:00:04 63295 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 63296 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5477.99 2026-07-12T22:00:04 63297 APV6707395 2023-06-01T00:00:00 2023 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 26178.8 2026-07-12T22:00:04 63298 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 63299 EXV6713151 2023-06-08T00:00:00 2023 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 75.04 2026-07-12T22:00:04 63300 APV6691110 2023-05-22T00:00:00 2023 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 30642.0 2026-07-12T22:00:04 63301 APV6691164 2023-05-22T00:00:00 2023 4 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 1134.65 2026-07-12T22:00:04 63302 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63303 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 63304 APV6672090 2023-04-21T00:00:00 2023 4 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 944.98 2026-07-12T22:00:04 63305 APV6685275 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -170205.31 2026-07-12T22:00:04 63306 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 63307 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247452 TERRY AND SANDRA ENGLAND 516.32 2026-07-12T22:00:04 63308 APV6665797 2023-04-12T00:00:00 2023 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 1920.65 2026-07-12T22:00:04 63309 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 63310 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 63311 HCM6671800 2023-04-26T00:00:00 2023 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 625.94 2026-07-12T22:00:04 63312 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63313 0006686827 2023-05-01T00:00:00 2023 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 22.22 2026-07-12T22:00:04 63314 0006669699 2023-04-01T00:00:00 2023 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 341.71 2026-07-12T22:00:04 63315 HCM6681215 2023-05-10T00:00:00 2023 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 252.62 2026-07-12T22:00:04 63316 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 63317 APV6672090 2023-04-21T00:00:00 2023 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 0000308538 ROBIN CRUMP 467.81 2026-07-12T22:00:04 63318 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 63319 HCM6681142 2023-05-10T00:00:00 2023 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 189.82 2026-07-12T22:00:04 63320 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 63321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 727.58 2026-07-12T22:00:04 63322 0006686827 2023-05-01T00:00:00 2023 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 0.92 2026-07-12T22:00:04 63323 0006681363 2023-05-08T00:00:00 2023 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 63324 EXV6687573 2023-05-08T00:00:00 2023 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 136.71 2026-07-12T22:00:04 63325 0006678156 2023-05-02T00:00:00 2023 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 3.89 2026-07-12T22:00:04 63326 0006686827 2023-05-01T00:00:00 2023 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 63327 APV6686289 2023-05-15T00:00:00 2023 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. 29.2 2026-07-12T22:00:04 63328 HCM6730715 2023-06-21T00:00:00 2023 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 68.25 2026-07-12T22:00:04 63329 HCM6730669 2023-06-21T00:00:00 2023 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 23.72 2026-07-12T22:00:04 63330 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 63331 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - 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Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 63338 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 122.0 2026-07-12T22:00:04 63339 0006687857 2023-05-01T00:00:00 2023 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 1.76 2026-07-12T22:00:04 63340 0006738407 2023-06-21T00:00:00 2023 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 5.37 2026-07-12T22:00:04 63341 HCM6681192 2023-05-10T00:00:00 2023 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 82.11 2026-07-12T22:00:04 63342 HCM6689869 2023-05-24T00:00:00 2023 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 48.45 2026-07-12T22:00:04 63343 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 63344 0006659845 2023-04-03T00:00:00 2023 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 1465.69 2026-07-12T22:00:04 63345 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 63346 0006707093 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 63347 APV6666656 2023-04-13T00:00:00 2023 4 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 838.1 2026-07-12T22:00:04 63348 0006742381 2023-06-28T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 3558.21 2026-07-12T22:00:04 63349 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 63350 APV6692212 2023-05-23T00:00:00 2023 4 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 2019.4 2026-07-12T22:00:04 63351 0006741100 2023-06-26T00:00:00 2023 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 1.27 2026-07-12T22:00:04 63352 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 63353 APV6672090 2023-04-21T00:00:00 2023 4 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 1889.28 2026-07-12T22:00:04 63354 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 47.7 2026-07-12T22:00:04 63355 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.18 2026-07-12T22:00:04 63356 APV6711900 2023-06-08T00:00:00 2023 4 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 913.27 2026-07-12T22:00:04 63357 HCM6681198 2023-05-10T00:00:00 2023 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 2076.93 2026-07-12T22:00:04 63358 HCM6689888 2023-05-24T00:00:00 2023 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 438.25 2026-07-12T22:00:04 63359 0006686827 2023-05-01T00:00:00 2023 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 11.01 2026-07-12T22:00:04 63360 HCM6730741 2023-06-21T00:00:00 2023 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 7377.3 2026-07-12T22:00:04 63361 0006677131 2023-04-30T00:00:00 2023 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 21.54 2026-07-12T22:00:04 63362 HCM6663424 2023-04-12T00:00:00 2023 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 155.75 2026-07-12T22:00:04 63363 0006678223 2023-05-01T00:00:00 2023 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 56.47 2026-07-12T22:00:04 63364 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 107.51 2026-07-12T22:00:04 63365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1056.34 2026-07-12T22:00:04 63366 APV6688255 2023-05-17T00:00:00 2023 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 78990.11 2026-07-12T22:00:04 63367 0006741777 2023-06-27T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -395.25 2026-07-12T22:00:04 63368 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 63369 APV6664034 2023-04-10T00:00:00 2023 4 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 258.36 2026-07-12T22:00:04 63370 0006685999 2023-05-15T00:00:00 2023 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 -1964.92 2026-07-12T22:00:04 63371 0006741705 2023-06-27T00:00:00 2023 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 26.26 2026-07-12T22:00:04 63372 APV6692212 2023-05-23T00:00:00 2023 4 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 956.31 2026-07-12T22:00:04 63373 HCM6730725 2023-06-21T00:00:00 2023 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 3.59 2026-07-12T22:00:04 63374 HCM6689813 2023-05-24T00:00:00 2023 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 4151.24 2026-07-12T22:00:04 63375 0006734054 2023-06-19T00:00:00 2023 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 0.63 2026-07-12T22:00:04 63376 APV6692212 2023-05-23T00:00:00 2023 4 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 272.71 2026-07-12T22:00:04 63377 HCM6707963 2023-06-07T00:00:00 2023 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 44.67 2026-07-12T22:00:04 63378 0006659874 2023-04-03T00:00:00 2023 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 4.65 2026-07-12T22:00:04 63379 0006689660 2023-05-19T00:00:00 2023 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 63380 0006680215 2023-05-01T00:00:00 2023 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 64368.73 2026-07-12T22:00:04 63381 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 63382 APV6716787 2023-06-10T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1816.99 2026-07-12T22:00:04 63383 0006674641 2023-04-26T00:00:00 2023 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 134.49 2026-07-12T22:00:04 63384 APV6688192 2023-05-17T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 961.52 2026-07-12T22:00:04 63385 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 23618.17 2026-07-12T22:00:04 63386 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 224.11 2026-07-12T22:00:04 63387 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 63388 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 63389 APV6706262 2023-06-01T00:00:00 2023 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 2794.79 2026-07-12T22:00:04 63390 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63391 APV6672079 2023-04-21T00:00:00 2023 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 9948 INDIANA CORRECTIONAL INDUSTRIES 5.6 2026-07-12T22:00:04 63392 APV6688105 2023-05-17T00:00:00 2023 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 797.38 2026-07-12T22:00:04 63393 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 19910.93 2026-07-12T22:00:04 63394 HCM6689869 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.71 2026-07-12T22:00:04 63395 HCM6689813 2023-05-24T00:00:00 2023 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 1921.05 2026-07-12T22:00:04 63396 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 63397 APV6674673 2023-04-25T00:00:00 2023 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 3173.82 2026-07-12T22:00:04 63398 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1217.4 2026-07-12T22:00:04 63399 APV6730798 2023-06-08T00:00:00 2023 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 47172.03 2026-07-12T22:00:04 63400 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394436 PHILIP ALEXANDER STRICKLAND 533.52 2026-07-12T22:00:04 63401 APV6669239 2023-04-18T00:00:00 2023 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. 8264.11 2026-07-12T22:00:04 63402 APV6741246 2023-06-26T00:00:00 2023 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 36039.45 2026-07-12T22:00:04 63403 0006686827 2023-05-01T00:00:00 2023 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 1.16 2026-07-12T22:00:04 63404 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 63405 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK -33.36 2026-07-12T22:00:04 63406 HCM6681208 2023-05-10T00:00:00 2023 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 12.83 2026-07-12T22:00:04 63407 HCM6689813 2023-05-24T00:00:00 2023 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 2.27 2026-07-12T22:00:04 63408 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 63409 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 63410 APV6669236 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 115059.79 2026-07-12T22:00:04 63411 0006662581 2023-04-06T00:00:00 2023 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 542.85 2026-07-12T22:00:04 63412 APV6689070 2023-05-18T00:00:00 2023 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 50433.0 2026-07-12T22:00:04 63413 HCM6671825 2023-04-26T00:00:00 2023 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 202.08 2026-07-12T22:00:04 63414 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 63415 ACC00K0001 2023-05-31T00:00:00 2023 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 3839.69 2026-07-12T22:00:04 63416 0006706835 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 63417 APV6718619 2023-06-12T00:00:00 2023 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 0000089757 PUBLIC CONSULTING GROUP INC 109312.8 2026-07-12T22:00:04 63418 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 63419 0006737341 2023-06-21T00:00:00 2023 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 7150.42 2026-07-12T22:00:04 63420 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 63421 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 63422 APV6730804 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 26135.74 2026-07-12T22:00:04 63423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 490.08 2026-07-12T22:00:04 63424 0006737341 2023-06-21T00:00:00 2023 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 0.91 2026-07-12T22:00:04 63425 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 160.5 2026-07-12T22:00:04 63426 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 63427 0006741616 2023-06-27T00:00:00 2023 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 -80.38 2026-07-12T22:00:04 63428 0006741510 2023-06-26T00:00:00 2023 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 -534.0 2026-07-12T22:00:04 63429 0006674636 2023-04-26T00:00:00 2023 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 14.11 2026-07-12T22:00:04 63430 0006741100 2023-06-26T00:00:00 2023 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 1392.35 2026-07-12T22:00:04 63431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 764.59 2026-07-12T22:00:04 63432 APV6667686 2023-04-14T00:00:00 2023 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 11581.97 2026-07-12T22:00:04 63433 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395914 JUSTIN ROMINE 1841.52 2026-07-12T22:00:04 63434 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 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 661.22 2026-07-12T22:00:04 63435 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 470.4 2026-07-12T22:00:04 63436 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 194.0 2026-07-12T22:00:04 63437 APV6740426 2023-06-23T00:00:00 2023 4 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 944.97 2026-07-12T22:00:04 63438 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 63439 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 63440 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 63441 APV6740426 2023-06-23T00:00:00 2023 4 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 388.5 2026-07-12T22:00:04 63442 0006710645 2023-06-07T00:00:00 2023 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 4.32 2026-07-12T22:00:04 63443 ACC00J0002 2023-05-01T00:00:00 2023 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 -3869.17 2026-07-12T22:00:04 63444 APV6672090 2023-04-21T00:00:00 2023 4 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 2195.58 2026-07-12T22:00:04 63445 APV6741246 2023-06-26T00:00:00 2023 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 20968.6 2026-07-12T22:00:04 63446 APV6670736 2023-04-20T00:00:00 2023 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 5351.15 2026-07-12T22:00:04 63447 APV6692212 2023-05-23T00:00:00 2023 4 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 1137.4 2026-07-12T22:00:04 63448 APV6672090 2023-04-21T00:00:00 2023 4 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 509.24 2026-07-12T22:00:04 63449 HCM6681198 2023-05-10T00:00:00 2023 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 63450 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 479.86 2026-07-12T22:00:04 63451 APV6721540 2023-06-14T00:00:00 2023 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 6249.66 2026-07-12T22:00:04 63452 HCM6671750 2023-04-26T00:00:00 2023 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 61.28 2026-07-12T22:00:04 63453 APV6672090 2023-04-21T00:00:00 2023 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 445.53 2026-07-12T22:00:04 63454 EXV6683643 2023-05-03T00:00:00 2023 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 233.47 2026-07-12T22:00:04 63455 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.02 2026-07-12T22:00:04 63456 APV6661101 2023-04-03T00:00:00 2023 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. 42139.73 2026-07-12T22:00:04 63457 0006674538 2023-04-26T00:00:00 2023 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 5.0 2026-07-12T22:00:04 63458 APV6738909 2023-06-21T00:00:00 2023 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 20784.2 2026-07-12T22:00:04 63459 0006669699 2023-04-01T00:00:00 2023 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 215.89 2026-07-12T22:00:04 63460 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 63461 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3837.6 2026-07-12T22:00:04 63462 HCM6689863 2023-05-24T00:00:00 2023 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 22.21 2026-07-12T22:00:04 63463 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 63464 0006681363 2023-05-08T00:00:00 2023 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 57.18 2026-07-12T22:00:04 63465 APV6669239 2023-04-18T00:00:00 2023 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 7297.15 2026-07-12T22:00:04 63466 0006734124 2023-06-19T00:00:00 2023 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 20.23 2026-07-12T22:00:04 63467 APV6734299 2023-06-19T00:00:00 2023 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 445.26 2026-07-12T22:00:04 63468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 144.8 2026-07-12T22:00:04 63469 0006738373 2023-06-21T00:00:00 2023 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 9211.08 2026-07-12T22:00:04 63470 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 309.79 2026-07-12T22:00:04 63471 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405451 CHRISTINE VANNOTE 1646.02 2026-07-12T22:00:04 63472 0006668921 2023-04-18T00:00:00 2023 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 2.45 2026-07-12T22:00:04 63473 0006669696 2023-04-01T00:00:00 2023 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 84.17 2026-07-12T22:00:04 63474 HCM6707963 2023-06-07T00:00:00 2023 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 2126.33 2026-07-12T22:00:04 63475 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 404.21 2026-07-12T22:00:04 63476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 334.15 2026-07-12T22:00:04 63477 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 79329.9 2026-07-12T22:00:04 63478 APV6686351 2023-05-15T00:00:00 2023 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 45394.56 2026-07-12T22:00:04 63479 HCM6730676 2023-06-21T00:00:00 2023 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 17.79 2026-07-12T22:00:04 63480 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 120.44 2026-07-12T22:00:04 63481 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 110.94 2026-07-12T22:00:04 63482 0006741056 2023-06-26T00:00:00 2023 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 885.17 2026-07-12T22:00:04 63483 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 63484 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 63485 APV6691047 2023-05-22T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 0.0 2026-07-12T22:00:04 63486 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 22288.53 2026-07-12T22:00:04 63487 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-07-12T22:00:04 63488 0006705829 2023-05-31T00:00:00 2023 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 375.56 2026-07-12T22:00:04 63489 APV6669988 2023-04-18T00:00:00 2023 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 83.31 2026-07-12T22:00:04 63490 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 63491 EXV6689405 2023-05-15T00:00:00 2023 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 185.02 2026-07-12T22:00:04 63492 0006695673 2023-05-29T00:00:00 2023 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 165.87 2026-07-12T22:00:04 63493 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63494 0006686827 2023-05-01T00:00:00 2023 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 5.16 2026-07-12T22:00:04 63495 0006708151 2023-05-08T00:00:00 2023 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 116.81 2026-07-12T22:00:04 63496 APV6687238 2023-05-16T00:00:00 2023 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 63497 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 63498 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 63499 HCM6681217 2023-05-10T00:00:00 2023 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 8317.2 2026-07-12T22:00:04 63500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 417.69 2026-07-12T22:00:04 63501 APV6695117 2023-05-25T00:00:00 2023 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 0000092135 LAGRANGE CO COUNCIL ON AGING 70.0 2026-07-12T22:00:04 63502 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 63503 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 63504 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1144.5 2026-07-12T22:00:04 63505 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63506 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 63507 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 63508 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 63509 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 63510 HCM6689888 2023-05-24T00:00:00 2023 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 64022.83 2026-07-12T22:00:04 63511 APV6678517 2023-05-03T00:00:00 2023 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 1224.92 2026-07-12T22:00:04 63512 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 144.0 2026-07-12T22:00:04 63513 HCM6681149 2023-05-10T00:00:00 2023 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 5909.94 2026-07-12T22:00:04 63514 0006741100 2023-06-26T00:00:00 2023 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 19.51 2026-07-12T22:00:04 63515 APV6692212 2023-05-23T00:00:00 2023 4 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 1067.12 2026-07-12T22:00:04 63516 APV6679542 2023-05-04T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 15752.25 2026-07-12T22:00:04 63517 0006708152 2023-06-05T00:00:00 2023 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 59.01 2026-07-12T22:00:04 63518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 417.68 2026-07-12T22:00:04 63519 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1207366.28 2026-07-12T22:00:04 63520 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 63521 APV6676556 2023-04-28T00:00:00 2023 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 63522 APV6682452 2023-05-09T00:00:00 2023 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 280.0 2026-07-12T22:00:04 63523 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 63524 APV6669988 2023-04-18T00:00:00 2023 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 107.78 2026-07-12T22:00:04 63525 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 63526 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 63527 ARD6685501 2023-05-12T00:00:00 2023 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 63528 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 63529 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -4.34 2026-07-12T22:00:04 63530 APV6740426 2023-06-23T00:00:00 2023 4 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 406.1 2026-07-12T22:00:04 63531 HCM6663408 2023-04-12T00:00:00 2023 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 265.31 2026-07-12T22:00:04 63532 0006679161 2023-05-08T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 6.0 2026-07-12T22:00:04 63533 APV6687337 2023-05-16T00:00:00 2023 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 6521.6 2026-07-12T22:00:04 63534 APV6687235 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 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 178773.27 2026-07-12T22:00:04 63535 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 63536 HCM6730744 2023-06-21T00:00:00 2023 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 8.3 2026-07-12T22:00:04 63537 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 118.0 2026-07-12T22:00:04 63538 APV6686354 2023-05-15T00:00:00 2023 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 17.28 2026-07-12T22:00:04 63539 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 63540 HCM6689847 2023-05-24T00:00:00 2023 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 7.35 2026-07-12T22:00:04 63541 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 977.06 2026-07-12T22:00:04 63542 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63543 APV6740426 2023-06-23T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 63544 0006662348 2023-04-01T00:00:00 2023 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 3.48 2026-07-12T22:00:04 63545 APV6711954 2023-06-08T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417382 MELANIE BETH DRIVER 20160.0 2026-07-12T22:00:04 63546 0006658641 2023-04-08T00:00:00 2023 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 12565.24 2026-07-12T22:00:04 63547 APV6665733 2023-04-12T00:00:00 2023 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 14888.92 2026-07-12T22:00:04 63548 APV6740426 2023-06-23T00:00:00 2023 4 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 652.7 2026-07-12T22:00:04 63549 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 63550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 562.37 2026-07-12T22:00:04 63551 APV6710981 2023-06-07T00:00:00 2023 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 4536.08 2026-07-12T22:00:04 63552 APV6680584 2023-05-04T00:00:00 2023 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 0000055476 LANGUAGE TRAINING CENTER INC 1798.16 2026-07-12T22:00:04 63553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 323.37 2026-07-12T22:00:04 63554 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 63555 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 63556 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 63557 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 63558 APV6740426 2023-06-23T00:00:00 2023 4 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 1216.68 2026-07-12T22:00:04 63559 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -5.97 2026-07-12T22:00:04 63560 APV6692212 2023-05-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 63561 0006669776 2023-04-19T00:00:00 2023 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 6.31 2026-07-12T22:00:04 63562 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 63563 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 63564 HCM6707973 2023-06-07T00:00:00 2023 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 1.1 2026-07-12T22:00:04 63565 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 63566 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 63567 0006677170 2023-04-30T00:00:00 2023 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 80.28 2026-07-12T22:00:04 63568 0006705828 2023-05-31T00:00:00 2023 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 2188.59 2026-07-12T22:00:04 63569 APV6740426 2023-06-23T00:00:00 2023 4 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 2536.42 2026-07-12T22:00:04 63570 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 350.0 2026-07-12T22:00:04 63571 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 63572 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 63573 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 33.95 2026-07-12T22:00:04 63574 APV6666399 2023-04-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 67.68 2026-07-12T22:00:04 63575 APV6664818 2023-04-10T00:00:00 2023 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 1234.1 2026-07-12T22:00:04 63576 APV6712786 2023-06-08T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 1629.6 2026-07-12T22:00:04 63577 0006678223 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.75 2026-07-12T22:00:04 63578 APV6740426 2023-06-23T00:00:00 2023 4 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 397.19 2026-07-12T22:00:04 63579 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 63580 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 706.61 2026-07-12T22:00:04 63581 APV6661906 2023-04-05T00:00:00 2023 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 75.42 2026-07-12T22:00:04 63582 APV6740426 2023-06-23T00:00:00 2023 4 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 523.95 2026-07-12T22:00:04 63583 HCM6689919 2023-05-24T00:00:00 2023 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 2.37 2026-07-12T22:00:04 63584 APV6709974 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 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 20934.58 2026-07-12T22:00:04 63585 EXV6691514 2023-05-19T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 175.0 2026-07-12T22:00:04 63586 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 63587 0006691774 2023-05-24T00:00:00 2023 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 23.98 2026-07-12T22:00:04 63588 0006687857 2023-05-01T00:00:00 2023 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 2.48 2026-07-12T22:00:04 63589 HCM6707975 2023-06-07T00:00:00 2023 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 142541.26 2026-07-12T22:00:04 63590 HCM6681188 2023-05-10T00:00:00 2023 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 5.15 2026-07-12T22:00:04 63591 APV6740426 2023-06-23T00:00:00 2023 4 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 959.45 2026-07-12T22:00:04 63592 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 63593 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 162821.34 2026-07-12T22:00:04 63594 0006676189 2023-04-28T00:00:00 2023 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 7971.15 2026-07-12T22:00:04 63595 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 63596 0006669673 2023-04-01T00:00:00 2023 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 2.74 2026-07-12T22:00:04 63597 APV6740426 2023-06-23T00:00:00 2023 4 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 1066.58 2026-07-12T22:00:04 63598 APV6740426 2023-06-23T00:00:00 2023 4 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 974.61 2026-07-12T22:00:04 63599 APV6740426 2023-06-23T00:00:00 2023 4 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 1380.48 2026-07-12T22:00:04 63600 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63601 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 63602 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 40160.84 2026-07-12T22:00:04 63603 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 63604 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 63605 0006669811 2023-04-19T00:00:00 2023 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 0.74 2026-07-12T22:00:04 63606 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63607 APV6665776 2023-04-12T00:00:00 2023 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 0000078343 SECOND HELPINGS INC 187.04 2026-07-12T22:00:04 63608 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 63609 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 63610 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 63611 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 63612 EXV6688467 2023-05-01T00:00:00 2023 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 39.0 2026-07-12T22:00:04 63613 APV6684168 2023-05-11T00:00:00 2023 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 -2052500.0 2026-07-12T22:00:04 63614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 417.69 2026-07-12T22:00:04 63615 0006712453 2023-06-09T00:00:00 2023 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) General Ledger Entry -45.6 2026-07-12T22:00:04 63616 HCM6681198 2023-05-10T00:00:00 2023 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 88.34 2026-07-12T22:00:04 63617 APV6682471 2023-05-04T00:00:00 2023 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 1875.0 2026-07-12T22:00:04 63618 APV6711133 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000282592 SARA PETERSON 6250.0 2026-07-12T22:00:04 63619 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 63620 0006739279 2023-06-22T00:00:00 2023 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 78.08 2026-07-12T22:00:04 63621 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 63622 0006681367 2023-05-08T00:00:00 2023 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 19.9 2026-07-12T22:00:04 63623 0006687857 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.06 2026-07-12T22:00:04 63624 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 63625 APV6692102 2023-05-23T00:00:00 2023 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 0000335918 CW HOLDING COMPANY INC 777.28 2026-07-12T22:00:04 63626 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63627 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 27696.26 2026-07-12T22:00:04 63628 APV6688255 2023-05-17T00:00:00 2023 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 12845.07 2026-07-12T22:00:04 63629 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 137.75 2026-07-12T22:00:04 63630 APV6738583 2023-06-21T00:00:00 2023 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 63631 APV6692212 2023-05-23T00:00:00 2023 4 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 945.97 2026-07-12T22:00:04 63632 APV6661987 2023-04-04T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 277.79 2026-07-12T22:00:04 63633 HCM6663408 2023-04-12T00:00:00 2023 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 224.97 2026-07-12T22:00:04 63634 HCM6689842 2023-05-24T00:00:00 2023 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 7340.03 2026-07-12T22:00:04 63635 0006741571 2023-06-30T00:00:00 2023 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 522.79 2026-07-12T22:00:04 63636 HCM6689919 2023-05-24T00:00:00 2023 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 4.47 2026-07-12T22:00:04 63637 APV6679593 2023-05-04T00:00:00 2023 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 1.9 2026-07-12T22:00:04 63638 APV6684120 2023-05-11T00:00:00 2023 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 0000208933 IMAGETREND LLC 19314.85 2026-07-12T22:00:04 63639 APV6683253 2023-05-10T00:00:00 2023 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 20304.13 2026-07-12T22:00:04 63640 APV6682589 2023-05-09T00:00:00 2023 4 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 6744.58 2026-07-12T22:00:04 63641 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 63642 HCM6663359 2023-04-12T00:00:00 2023 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 54.88 2026-07-12T22:00:04 63643 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63644 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7086.4 2026-07-12T22:00:04 63645 APV6672090 2023-04-21T00:00:00 2023 4 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 1431.04 2026-07-12T22:00:04 63646 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 63647 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 63648 HCM6707914 2023-06-07T00:00:00 2023 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 115.76 2026-07-12T22:00:04 63649 HCM6681197 2023-05-10T00:00:00 2023 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 0.17 2026-07-12T22:00:04 63650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 403.85 2026-07-12T22:00:04 63651 0006687791 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 44.56 2026-07-12T22:00:04 63652 0006686827 2023-05-01T00:00:00 2023 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 2.91 2026-07-12T22:00:04 63653 0006678223 2023-05-01T00:00:00 2023 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 739.81 2026-07-12T22:00:04 63654 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63655 0006683933 2023-05-11T00:00:00 2023 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 0.99 2026-07-12T22:00:04 63656 ACC00K0002 2023-06-01T00:00:00 2023 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 -325.56 2026-07-12T22:00:04 63657 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 63658 APV6710003 2023-06-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 81.74 2026-07-12T22:00:04 63659 APV6692212 2023-05-23T00:00:00 2023 4 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 637.69 2026-07-12T22:00:04 63660 HCM6689883 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.53 2026-07-12T22:00:04 63661 HCM6671800 2023-04-26T00:00:00 2023 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 4.75 2026-07-12T22:00:04 63662 APV6741246 2023-06-26T00:00:00 2023 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 8084.02 2026-07-12T22:00:04 63663 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 586682.27 2026-07-12T22:00:04 63664 APV6716675 2023-06-12T00:00:00 2023 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) 0000056461 CHILDREN'S MUSEUM OF INDPLS 25095.04 2026-07-12T22:00:04 63665 APV6708413 2023-06-05T00:00:00 2023 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 14255.07 2026-07-12T22:00:04 63666 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 63667 0006707009 2023-06-08T00:00:00 2023 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 44.96 2026-07-12T22:00:04 63668 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 63669 0006679126 2023-05-08T00:00:00 2023 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 2877.42 2026-07-12T22:00:04 63670 HCM6681143 2023-05-10T00:00:00 2023 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 14555.52 2026-07-12T22:00:04 63671 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102192 AM HEALTH (EVANSVILLE), INC 14.0 2026-07-12T22:00:04 63672 0006669699 2023-04-01T00:00:00 2023 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 449.54 2026-07-12T22:00:04 63673 APV6663948 2023-04-06T00:00:00 2023 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 348891.08 2026-07-12T22:00:04 63674 HCM6663352 2023-04-12T00:00:00 2023 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 948.36 2026-07-12T22:00:04 63675 APV6681546 2023-05-08T00:00:00 2023 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 63676 APV6740426 2023-06-23T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 63677 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2154.26 2026-07-12T22:00:04 63678 HCM6730744 2023-06-21T00:00:00 2023 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 1.55 2026-07-12T22:00:04 63679 APV6661138 2023-04-03T00:00:00 2023 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 125492.92 2026-07-12T22:00:04 63680 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-07-12T22:00:04 63681 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 63682 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 63683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 417.68 2026-07-12T22:00:04 63684 APV6667546 2023-04-14T00:00:00 2023 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 0000055554 FLOYD COUNTY 4229.0 2026-07-12T22:00:04 63685 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 63686 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.22 2026-07-12T22:00:04 63687 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 225.6 2026-07-12T22:00:04 63688 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 63689 APV6704754 2023-05-30T00:00:00 2023 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 0000015156 W W GRAINGER, INC 143.99 2026-07-12T22:00:04 63690 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 977.05 2026-07-12T22:00:04 63691 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 63692 0006679237 2023-05-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 107.19 2026-07-12T22:00:04 63693 0006669699 2023-04-01T00:00:00 2023 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 15433.27 2026-07-12T22:00:04 63694 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 932.7 2026-07-12T22:00:04 63695 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 63696 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 63697 0006709146 2023-06-06T00:00:00 2023 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 5.51 2026-07-12T22:00:04 63698 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 63699 APV6712852 2023-06-09T00:00:00 2023 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 63700 0006695672 2023-05-29T00:00:00 2023 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 4.23 2026-07-12T22:00:04 63701 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 63702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 417.69 2026-07-12T22:00:04 63703 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 63704 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 63705 APV6692212 2023-05-23T00:00:00 2023 4 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 269.47 2026-07-12T22:00:04 63706 0006738431 2023-06-21T00:00:00 2023 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 0.03 2026-07-12T22:00:04 63707 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 63708 APV6667614 2023-04-14T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-07-12T22:00:04 63709 APV6692212 2023-05-23T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 63710 APV6660203 2023-04-03T00:00:00 2023 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 45715.05 2026-07-12T22:00:04 63711 APV6683253 2023-05-10T00:00:00 2023 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 0000376329 NNT ENVIRO TECH LLC 7785.0 2026-07-12T22:00:04 63712 0006723705 2023-06-15T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 63713 ACC00L0002 2023-06-30T00:00:00 2023 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 320.2 2026-07-12T22:00:04 63714 0006695671 2023-05-29T00:00:00 2023 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 3.54 2026-07-12T22:00:04 63715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 108.15 2026-07-12T22:00:04 63716 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 63717 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 17677.72 2026-07-12T22:00:04 63718 APV6695219 2023-05-25T00:00:00 2023 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 5709.56 2026-07-12T22:00:04 63719 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63720 APV6691276 2023-05-22T00:00:00 2023 4 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 12334.15 2026-07-12T22:00:04 63721 ACC00L0001 2023-06-30T00:00:00 2023 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 37972.07 2026-07-12T22:00:04 63722 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 182.05 2026-07-12T22:00:04 63723 APV6661147 2023-04-04T00:00:00 2023 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 0000155711 JOHN MALLERS 75.23 2026-07-12T22:00:04 63724 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 63725 APV6740426 2023-06-23T00:00:00 2023 4 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 838.05 2026-07-12T22:00:04 63726 HCM6681192 2023-05-10T00:00:00 2023 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 11729.28 2026-07-12T22:00:04 63727 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 63728 0006740900 2023-06-26T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1742930.65 2026-07-12T22:00:04 63729 APV6692212 2023-05-23T00:00:00 2023 4 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 2594.72 2026-07-12T22:00:04 63730 0006668891 2023-04-14T00:00:00 2023 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 2.14 2026-07-12T22:00:04 63731 HCM6681142 2023-05-10T00:00:00 2023 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 0.14 2026-07-12T22:00:04 63732 0006741775 2023-06-27T00:00:00 2023 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 -41112.44 2026-07-12T22:00:04 63733 APV6738852 2023-06-20T00:00:00 2023 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 968.25 2026-07-12T22:00:04 63734 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 63735 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 63736 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 63737 HCM6689820 2023-05-24T00:00:00 2023 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 20.44 2026-07-12T22:00:04 63738 APV6661056 2023-04-04T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 2778.84 2026-07-12T22:00:04 63739 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 63740 APV6740426 2023-06-23T00:00:00 2023 4 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 1658.05 2026-07-12T22:00:04 63741 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 63742 0006683124 2023-05-10T00:00:00 2023 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 29.2 2026-07-12T22:00:04 63743 0006678223 2023-05-01T00:00:00 2023 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 570.24 2026-07-12T22:00:04 63744 HCM6681190 2023-05-10T00:00:00 2023 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 75.0 2026-07-12T22:00:04 63745 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 63746 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 63747 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 63748 APV6703296 2023-05-30T00:00:00 2023 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 63749 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.24 2026-07-12T22:00:04 63750 0006695669 2023-05-29T00:00:00 2023 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 115.55 2026-07-12T22:00:04 63751 0006680215 2023-05-01T00:00:00 2023 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 211.58 2026-07-12T22:00:04 63752 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 63753 0006666376 2023-04-13T00:00:00 2023 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 0.29 2026-07-12T22:00:04 63754 HCM6663406 2023-04-12T00:00:00 2023 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 41202.88 2026-07-12T22:00:04 63755 ACC00I0002 2023-04-01T00:00:00 2023 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 55.47 2026-07-12T22:00:04 63756 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.9 2026-07-12T22:00:04 63757 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 63758 HCM6707978 2023-06-07T00:00:00 2023 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 149264.05 2026-07-12T22:00:04 63759 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63760 0006685890 2023-05-15T00:00:00 2023 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 63761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 404.21 2026-07-12T22:00:04 63762 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63763 APV6692212 2023-05-23T00:00:00 2023 4 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 291.04 2026-07-12T22:00:04 63764 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 2694145.6 2026-07-12T22:00:04 63765 0006671609 2023-04-21T00:00:00 2023 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 -30.0 2026-07-12T22:00:04 63766 HCM6707907 2023-06-07T00:00:00 2023 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 40.63 2026-07-12T22:00:04 63767 0006717250 2023-06-13T00:00:00 2023 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 38.58 2026-07-12T22:00:04 63768 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-07-12T22:00:04 63769 0006707009 2023-06-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-07-12T22:00:04 63770 0006734124 2023-06-19T00:00:00 2023 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 0.87 2026-07-12T22:00:04 63771 ARD6686561 2023-05-15T00:00:00 2023 4 571209 Distrib 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 -25353.6 2026-07-12T22:00:04 63772 0006686827 2023-05-01T00:00:00 2023 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 41.95 2026-07-12T22:00:04 63773 0006712446 2023-06-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 231.1 2026-07-12T22:00:04 63774 APV6688255 2023-05-17T00:00:00 2023 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 10533.58 2026-07-12T22:00:04 63775 HCM6663418 2023-04-12T00:00:00 2023 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 32.32 2026-07-12T22:00:04 63776 0006687857 2023-05-01T00:00:00 2023 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 1.92 2026-07-12T22:00:04 63777 APV6718574 2023-06-12T00:00:00 2023 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 0000393874 AMELIA CLARK 20000.0 2026-07-12T22:00:04 63778 0006682974 2023-05-10T00:00:00 2023 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 80.7 2026-07-12T22:00:04 63779 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 63780 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 63781 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 404.21 2026-07-12T22:00:04 63783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 335.26 2026-07-12T22:00:04 63784 APV6740426 2023-06-23T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 63785 HCM6663408 2023-04-12T00:00:00 2023 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 576.49 2026-07-12T22:00:04 63786 HCM6671808 2023-04-26T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.51 2026-07-12T22:00:04 63787 APV6672090 2023-04-21T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 63788 HCM6663354 2023-04-12T00:00:00 2023 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 1.09 2026-07-12T22:00:04 63789 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 63790 0006687857 2023-05-01T00:00:00 2023 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 1.78 2026-07-12T22:00:04 63791 APV6677695 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000372429 DEVON GINN 280.0 2026-07-12T22:00:04 63792 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 63793 0006741094 2023-06-26T00:00:00 2023 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 8.43 2026-07-12T22:00:04 63794 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 63795 0006686960 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 63796 APV6683351 2023-05-10T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000051514 INDIANA CHAMBER OF COMMERCE 142329.0 2026-07-12T22:00:04 63797 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 63798 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 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 988.44 2026-07-12T22:00:04 63799 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 63800 0006708151 2023-05-08T00:00:00 2023 4 659287 CRM Online 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 354.83 2026-07-12T22:00:04 63807 0006679126 2023-05-08T00:00:00 2023 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 453.45 2026-07-12T22:00:04 63808 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 63809 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 63810 APV6711036 2023-06-07T00:00:00 2023 4 580145 Dir Supp - 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Great Lakes Restoration Initiative General Ledger Entry 4281.15 2026-07-12T22:00:04 63821 HCM6663359 2023-04-12T00:00:00 2023 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 28.42 2026-07-12T22:00:04 63822 HCM6671750 2023-04-26T00:00:00 2023 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 441.15 2026-07-12T22:00:04 63823 APV6665733 2023-04-12T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 14040.0 2026-07-12T22:00:04 63824 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 63825 HCM6707957 2023-06-07T00:00:00 2023 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 34.49 2026-07-12T22:00:04 63826 0006674641 2023-04-26T00:00:00 2023 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 221.13 2026-07-12T22:00:04 63827 APV6663880 2023-04-10T00:00:00 2023 4 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000002687 DONLEY AND ASSOCIATES 134493.08 2026-07-12T22:00:04 63828 APV6672090 2023-04-21T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 63829 APV6682589 2023-05-09T00:00:00 2023 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 8487.36 2026-07-12T22:00:04 63830 HCM6671806 2023-04-26T00:00:00 2023 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 67660.73 2026-07-12T22:00:04 63831 0006708151 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 63832 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 63833 APV6692223 2023-05-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 41.0 2026-07-12T22:00:04 63834 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 63835 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 63836 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 63837 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 63838 APV6673198 2023-04-24T00:00:00 2023 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 24045.77 2026-07-12T22:00:04 63839 0006669769 2023-04-19T00:00:00 2023 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 11.25 2026-07-12T22:00:04 63840 APV6676556 2023-04-28T00:00:00 2023 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 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 63841 APV6694266 2023-05-25T00:00:00 2023 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 0000315326 SHEENA MICKELSON 49.2 2026-07-12T22:00:04 63842 APV6660203 2023-04-03T00:00:00 2023 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 33707.78 2026-07-12T22:00:04 63843 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 63844 HCM6707978 2023-06-07T00:00:00 2023 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 63845 0006671687 2023-04-21T00:00:00 2023 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 29.57 2026-07-12T22:00:04 63846 APV6740426 2023-06-23T00:00:00 2023 4 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 505.24 2026-07-12T22:00:04 63847 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 63848 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 32545.43 2026-07-12T22:00:04 63849 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-12T22:00:04 63850 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 63851 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 55524.06 2026-07-12T22:00:04 63852 0006678381 2023-05-08T00:00:00 2023 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 175.17 2026-07-12T22:00:04 63853 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 63854 APV6668312 2023-04-17T00:00:00 2023 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 0000294027 PROSPERUS LLC 216.04 2026-07-12T22:00:04 63855 HCM6689888 2023-05-24T00:00:00 2023 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 4124.82 2026-07-12T22:00:04 63856 APV6660912 2023-04-04T00:00:00 2023 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 112.03 2026-07-12T22:00:04 63857 0006657674 2023-04-08T00:00:00 2023 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 Compensation General Ledger Entry 6.0 2026-07-12T22:00:04 63858 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 63859 APV6693257 2023-05-23T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 446.0 2026-07-12T22:00:04 63860 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1415.7 2026-07-12T22:00:04 63861 HCM6663354 2023-04-12T00:00:00 2023 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 164.81 2026-07-12T22:00:04 63862 EXV6680929 2023-05-01T00:00:00 2023 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 772.24 2026-07-12T22:00:04 63863 APV6694227 2023-05-25T00:00:00 2023 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. 23784.8 2026-07-12T22:00:04 63864 0006683855 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28072.0 2026-07-12T22:00:04 63865 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 63866 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 63867 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 836.4 2026-07-12T22:00:04 63868 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 63869 0006687857 2023-05-01T00:00:00 2023 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 46.03 2026-07-12T22:00:04 63870 APV6718623 2023-06-12T00:00:00 2023 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 43141.5 2026-07-12T22:00:04 63871 HCM6663458 2023-04-12T00:00:00 2023 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 430.97 2026-07-12T22:00:04 63872 0006693878 2023-05-25T00:00:00 2023 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 3869.62 2026-07-12T22:00:04 63873 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 63874 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 63875 0006738373 2023-06-21T00:00:00 2023 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 1010.38 2026-07-12T22:00:04 63876 HCM6681176 2023-05-10T00:00:00 2023 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 119.9 2026-07-12T22:00:04 63877 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 186696.46 2026-07-12T22:00:04 63878 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.71 2026-07-12T22:00:04 63879 APV6670092 2023-04-19T00:00:00 2023 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 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 3189.0 2026-07-12T22:00:04 63880 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1646.02 2026-07-12T22:00:04 63881 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 63882 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405138 AUDREY LAREE CYR 398.2 2026-07-12T22:00:04 63883 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 63884 0006669811 2023-04-19T00:00:00 2023 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 0.93 2026-07-12T22:00:04 63885 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 8138.49 2026-07-12T22:00:04 63886 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 63887 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 3.25 2026-07-12T22:00:04 63888 0006686960 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 63889 0006683861 2023-05-11T00:00:00 2023 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 209.28 2026-07-12T22:00:04 63890 APV6667614 2023-04-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 60000.0 2026-07-12T22:00:04 63891 0006739233 2023-06-22T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 63892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 222.77 2026-07-12T22:00:04 63893 0006691758 2023-05-23T00:00:00 2023 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 92.31 2026-07-12T22:00:04 63894 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 5698.0 2026-07-12T22:00:04 63895 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-07-12T22:00:04 63896 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 41946.87 2026-07-12T22:00:04 63897 0006739477 2023-06-22T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 85.68 2026-07-12T22:00:04 63898 0006669673 2023-04-01T00:00:00 2023 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 3.29 2026-07-12T22:00:04 63899 0006683933 2023-05-11T00:00:00 2023 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 3797.88 2026-07-12T22:00:04 63900 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 15972.21 2026-07-12T22:00:04 63901 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 73175.23 2026-07-12T22:00:04 63902 0006669699 2023-04-01T00:00:00 2023 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 2478.18 2026-07-12T22:00:04 63903 APV6734453 2023-06-19T00:00:00 2023 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 Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 2551.29 2026-07-12T22:00:04 63904 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 63905 APV6672090 2023-04-21T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 63906 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 63907 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 63908 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408182 JUDY CACIA 533.53 2026-07-12T22:00:04 63909 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 63910 0006705830 2023-05-31T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2677.88 2026-07-12T22:00:04 63911 APV6675635 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 265.5 2026-07-12T22:00:04 63912 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 63913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 404.22 2026-07-12T22:00:04 63914 APV6695156 2023-05-26T00:00:00 2023 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 32142.1 2026-07-12T22:00:04 63915 0006669699 2023-04-01T00:00:00 2023 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 11.94 2026-07-12T22:00:04 63916 HCM6707907 2023-06-07T00:00:00 2023 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 16.01 2026-07-12T22:00:04 63917 APV6692212 2023-05-23T00:00:00 2023 4 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 1595.29 2026-07-12T22:00:04 63918 HCM6730744 2023-06-21T00:00:00 2023 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 3427.55 2026-07-12T22:00:04 63919 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 82458.0 2026-07-12T22:00:04 63920 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 63921 APV6710981 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 4495.73 2026-07-12T22:00:04 63922 HCM6681208 2023-05-10T00:00:00 2023 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 404.3 2026-07-12T22:00:04 63923 0006693846 2023-05-25T00:00:00 2023 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 63924 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 63925 HCM6671750 2023-04-26T00:00:00 2023 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 49.77 2026-07-12T22:00:04 63926 APV6685236 2023-05-11T00:00:00 2023 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 0000064354 HENDRICKS COUNTY 15000.0 2026-07-12T22:00:04 63927 APV6672090 2023-04-21T00:00:00 2023 4 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 1421.25 2026-07-12T22:00:04 63928 APV6666741 2023-04-13T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 4518.45 2026-07-12T22:00:04 63929 APV6682489 2023-05-09T00:00:00 2023 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 43824.33 2026-07-12T22:00:04 63930 APV6711036 2023-06-07T00:00:00 2023 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 4628.54 2026-07-12T22:00:04 63931 HCM6663381 2023-04-12T00:00:00 2023 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 5025.57 2026-07-12T22:00:04 63932 APV6692159 2023-05-23T00:00:00 2023 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. 83.9 2026-07-12T22:00:04 63933 APV6692212 2023-05-23T00:00:00 2023 4 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 2187.71 2026-07-12T22:00:04 63934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 392.48 2026-07-12T22:00:04 63935 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 63936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1508.69 2026-07-12T22:00:04 63937 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 789.71 2026-07-12T22:00:04 63938 HCM6707961 2023-06-07T00:00:00 2023 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 616.69 2026-07-12T22:00:04 63939 APV6692212 2023-05-23T00:00:00 2023 4 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 1092.13 2026-07-12T22:00:04 63940 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 63941 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 63942 0006741001 2023-06-26T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry -18647.66 2026-07-12T22:00:04 63943 APV6679494 2023-05-04T00:00:00 2023 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 84.6 2026-07-12T22:00:04 63944 ACC00I0002 2023-04-01T00:00:00 2023 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 -1735.41 2026-07-12T22:00:04 63945 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 63946 HCM6730738 2023-06-21T00:00:00 2023 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 1775.89 2026-07-12T22:00:04 63947 APV6684222 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63948 0006741094 2023-06-26T00:00:00 2023 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 10266.63 2026-07-12T22:00:04 63949 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 63950 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 58720.95 2026-07-12T22:00:04 63951 HCM6663352 2023-04-12T00:00:00 2023 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 6921.62 2026-07-12T22:00:04 63952 0006705830 2023-05-31T00:00:00 2023 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 5.58 2026-07-12T22:00:04 63953 HCM6730669 2023-06-21T00:00:00 2023 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 19.87 2026-07-12T22:00:04 63954 APV6707414 2023-06-01T00:00:00 2023 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 5714.5 2026-07-12T22:00:04 63955 HCM6707973 2023-06-07T00:00:00 2023 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 112.4 2026-07-12T22:00:04 63956 HCM6681196 2023-05-10T00:00:00 2023 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 5432.07 2026-07-12T22:00:04 63957 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 63958 HCM6689867 2023-05-24T00:00:00 2023 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 7618.55 2026-07-12T22:00:04 63959 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 63960 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 63961 0006707022 2023-06-08T00:00:00 2023 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 264.96 2026-07-12T22:00:04 63962 HCM6730734 2023-06-21T00:00:00 2023 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 24.16 2026-07-12T22:00:04 63963 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.18 2026-07-12T22:00:04 63964 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 63965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 405.57 2026-07-12T22:00:04 63966 ACC00J0002 2023-04-30T00:00:00 2023 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 27935.64 2026-07-12T22:00:04 63967 0006686960 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 63968 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 63969 HCM6681248 2023-05-10T00:00:00 2023 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 51.77 2026-07-12T22:00:04 63970 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 63971 0006740926 2023-06-26T00:00:00 2023 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 27702.0 2026-07-12T22:00:04 63972 0006741511 2023-06-26T00:00:00 2023 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 -14299.41 2026-07-12T22:00:04 63973 APV6672090 2023-04-21T00:00:00 2023 4 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 1401.64 2026-07-12T22:00:04 63974 0006678391 2023-05-03T00:00:00 2023 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 63975 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 63976 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 63977 0006677169 2023-04-30T00:00:00 2023 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 1.5 2026-07-12T22:00:04 63978 APV6677668 2023-05-01T00:00:00 2023 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 12950.0 2026-07-12T22:00:04 63979 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 63980 APV6703338 2023-05-30T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 63981 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 63982 HCM6681213 2023-05-10T00:00:00 2023 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 11516.39 2026-07-12T22:00:04 63983 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 63984 HCM6681169 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 32.79 2026-07-12T22:00:04 63985 APV6689017 2023-05-18T00:00:00 2023 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 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 432.98 2026-07-12T22:00:04 63986 0006708145 2023-06-07T00:00:00 2023 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 12.88 2026-07-12T22:00:04 63987 HCM6671820 2023-04-26T00:00:00 2023 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 2162.88 2026-07-12T22:00:04 63988 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 63989 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 63990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 334.15 2026-07-12T22:00:04 63991 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 63992 0006678223 2023-05-01T00:00:00 2023 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 0.49 2026-07-12T22:00:04 63993 HCM6730669 2023-06-21T00:00:00 2023 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 6.82 2026-07-12T22:00:04 63994 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 63995 0006679127 2023-05-08T00:00:00 2023 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 408.96 2026-07-12T22:00:04 63996 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 63997 APV6682589 2023-05-09T00:00:00 2023 4 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 14319.0 2026-07-12T22:00:04 63998 0006674548 2023-04-26T00:00:00 2023 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 0.91 2026-07-12T22:00:04 63999 HCM6730710 2023-06-21T00:00:00 2023 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 48.48 2026-07-12T22:00:04 64000 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 290.69 2026-07-12T22:00:04 64001 HCM6671779 2023-04-26T00:00:00 2023 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 3070.35 2026-07-12T22:00:04 64002 HCM6663352 2023-04-12T00:00:00 2023 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 12.6 2026-07-12T22:00:04 64003 0006686960 2023-05-01T00:00:00 2023 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 1359.46 2026-07-12T22:00:04 64004 HCM6730725 2023-06-21T00:00:00 2023 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 1.66 2026-07-12T22:00:04 64005 0006678223 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.5 2026-07-12T22:00:04 64006 APV6669989 2023-04-19T00:00:00 2023 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 3099.75 2026-07-12T22:00:04 64007 APV6740426 2023-06-23T00:00:00 2023 4 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 4431.26 2026-07-12T22:00:04 64008 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 64009 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 64010 APV6687174 2023-05-16T00:00:00 2023 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 485.77 2026-07-12T22:00:04 64011 HCM6671796 2023-04-26T00:00:00 2023 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 9.16 2026-07-12T22:00:04 64012 0006675370 2023-04-27T00:00:00 2023 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 3.57 2026-07-12T22:00:04 64013 0006657674 2023-04-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 64014 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 64015 APV6692212 2023-05-23T00:00:00 2023 4 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 970.75 2026-07-12T22:00:04 64016 0006657752 2023-04-08T00:00:00 2023 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 41.96 2026-07-12T22:00:04 64017 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 395.4 2026-07-12T22:00:04 64018 APV6680268 2023-05-05T00:00:00 2023 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 15496.68 2026-07-12T22:00:04 64019 APV6707507 2023-06-02T00:00:00 2023 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 1024.4 2026-07-12T22:00:04 64020 APV6669239 2023-04-18T00:00:00 2023 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 473581.17 2026-07-12T22:00:04 64021 APV6692212 2023-05-23T00:00:00 2023 4 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 106.28 2026-07-12T22:00:04 64022 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 54242.93 2026-07-12T22:00:04 64023 APV6734301 2023-06-19T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 2500.0 2026-07-12T22:00:04 64024 HCM6681142 2023-05-10T00:00:00 2023 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 1.87 2026-07-12T22:00:04 64025 APV6672090 2023-04-21T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 64026 HCM6730741 2023-06-21T00:00:00 2023 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 1640.46 2026-07-12T22:00:04 64027 0006669696 2023-04-01T00:00:00 2023 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 1756.12 2026-07-12T22:00:04 64028 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 64029 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 64030 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 381.47 2026-07-12T22:00:04 64031 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 64032 0006678223 2023-05-01T00:00:00 2023 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 21159.97 2026-07-12T22:00:04 64033 APV6723938 2023-06-15T00:00:00 2023 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 590.99 2026-07-12T22:00:04 64034 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.26 2026-07-12T22:00:04 64035 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1213.88 2026-07-12T22:00:04 64036 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 64037 HCM6663427 2023-04-12T00:00:00 2023 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 171.35 2026-07-12T22:00:04 64038 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 64039 0006686960 2023-05-01T00:00:00 2023 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 818.47 2026-07-12T22:00:04 64040 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 64041 EXV6712182 2023-06-01T00:00:00 2023 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 21.57 2026-07-12T22:00:04 64042 0006695673 2023-05-29T00:00:00 2023 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 103.16 2026-07-12T22:00:04 64043 HCM6671819 2023-04-26T00:00:00 2023 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 12.33 2026-07-12T22:00:04 64044 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 71183.01 2026-07-12T22:00:04 64045 APV6672090 2023-04-21T00:00:00 2023 4 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 234.35 2026-07-12T22:00:04 64046 0006665348 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 64047 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 64048 ACC00L0002 2023-06-30T00:00:00 2023 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 13176.01 2026-07-12T22:00:04 64049 HCM6707963 2023-06-07T00:00:00 2023 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 6448.63 2026-07-12T22:00:04 64050 APV6672090 2023-04-21T00:00:00 2023 4 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 2071.72 2026-07-12T22:00:04 64051 APV6672090 2023-04-21T00:00:00 2023 4 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 1365.95 2026-07-12T22:00:04 64052 APV6688255 2023-05-17T00:00:00 2023 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 5180.33 2026-07-12T22:00:04 64053 0006677131 2023-04-30T00:00:00 2023 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 531.9 2026-07-12T22:00:04 64054 APV6672090 2023-04-21T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 64055 0006723709 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 64056 HCM6671816 2023-04-26T00:00:00 2023 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 1715.62 2026-07-12T22:00:04 64057 APV6695156 2023-05-26T00:00:00 2023 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3834.53 2026-07-12T22:00:04 64058 HCM6730734 2023-06-21T00:00:00 2023 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 15.84 2026-07-12T22:00:04 64059 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 64060 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 64061 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 48926.74 2026-07-12T22:00:04 64062 APV6708423 2023-06-05T00:00:00 2023 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 0000063634 REELSVILLE WATER CO INC 25.95 2026-07-12T22:00:04 64063 0006675468 2023-04-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 64064 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-07-12T22:00:04 64065 0006703709 2023-06-01T00:00:00 2023 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 871.7 2026-07-12T22:00:04 64066 HCM6707957 2023-06-07T00:00:00 2023 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 1.92 2026-07-12T22:00:04 64067 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 64068 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 64069 0006708151 2023-05-08T00:00:00 2023 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 127.16 2026-07-12T22:00:04 64070 0006738472 2023-06-21T00:00:00 2023 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 -781.2 2026-07-12T22:00:04 64071 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.11 2026-07-12T22:00:04 64072 APV6684174 2023-05-11T00:00:00 2023 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 0000121210 MARION COMM SCHOOL TREASURER 16657.92 2026-07-12T22:00:04 64073 APV6716644 2023-06-12T00:00:00 2023 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 0000407471 KATIE K RIGGS 500.0 2026-07-12T22:00:04 64074 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 52.54 2026-07-12T22:00:04 64075 0006737341 2023-06-21T00:00:00 2023 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 27.3 2026-07-12T22:00:04 64076 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 970.77 2026-07-12T22:00:04 64077 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 281.1 2026-07-12T22:00:04 64078 0006679171 2023-05-08T00:00:00 2023 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 55.58 2026-07-12T22:00:04 64079 0006695744 2023-05-30T00:00:00 2023 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 1538.02 2026-07-12T22:00:04 64080 APV6692212 2023-05-23T00:00:00 2023 4 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 507.48 2026-07-12T22:00:04 64081 0006740926 2023-06-26T00:00:00 2023 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 22572.0 2026-07-12T22:00:04 64082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 484.74 2026-07-12T22:00:04 64083 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414166 MELINDA K CAPPS 240.95 2026-07-12T22:00:04 64084 0006705828 2023-05-31T00:00:00 2023 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 0.04 2026-07-12T22:00:04 64085 HCM6681248 2023-05-10T00:00:00 2023 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 1.2 2026-07-12T22:00:04 64086 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 560.1 2026-07-12T22:00:04 64087 0006674422 2023-04-01T00:00:00 2023 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 -16717.33 2026-07-12T22:00:04 64088 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 40958.24 2026-07-12T22:00:04 64089 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 726.73 2026-07-12T22:00:04 64090 0006741571 2023-06-30T00:00:00 2023 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 1.0 2026-07-12T22:00:04 64091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 835.37 2026-07-12T22:00:04 64092 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 64093 HCM6730715 2023-06-21T00:00:00 2023 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 1262.7 2026-07-12T22:00:04 64094 HCM6671806 2023-04-26T00:00:00 2023 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 0.15 2026-07-12T22:00:04 64095 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 64096 APV6680508 2023-05-05T00:00:00 2023 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) 0000121313 LANESVILLE COMMUNITY SCH CORP 6334.6 2026-07-12T22:00:04 64097 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 64098 APV6712852 2023-06-09T00:00:00 2023 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 0000414183 VICTORIA A CELLEY 10.48 2026-07-12T22:00:04 64099 APV6710018 2023-06-06T00:00:00 2023 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. 38205.81 2026-07-12T22:00:04 64100 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 64101 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 64102 APV6740426 2023-06-23T00:00:00 2023 4 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 658.94 2026-07-12T22:00:04 64103 HCM6689869 2023-05-24T00:00:00 2023 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 63.78 2026-07-12T22:00:04 64104 APV6712765 2023-06-07T00:00:00 2023 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 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 64105 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 64106 EXV6721889 2023-06-13T00:00:00 2023 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 15.99 2026-07-12T22:00:04 64107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-07-12T22:00:04 64108 HCM6681169 2023-05-10T00:00:00 2023 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 1.32 2026-07-12T22:00:04 64109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 1011.16 2026-07-12T22:00:04 64110 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 211.0 2026-07-12T22:00:04 64111 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 64112 APV6673217 2023-04-24T00:00:00 2023 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. 312683.13 2026-07-12T22:00:04 64113 0006686827 2023-05-01T00:00:00 2023 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 1264.17 2026-07-12T22:00:04 64114 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 64115 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 315.0 2026-07-12T22:00:04 64116 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 64117 0006738491 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3275.5 2026-07-12T22:00:04 64118 0006695666 2023-05-29T00:00:00 2023 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 726.34 2026-07-12T22:00:04 64119 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 64120 APV6740426 2023-06-23T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 64121 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 152507.1 2026-07-12T22:00:04 64122 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 64123 0006695744 2023-05-30T00:00:00 2023 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 723.79 2026-07-12T22:00:04 64124 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 13943.6 2026-07-12T22:00:04 64125 APV6734322 2023-06-19T00:00:00 2023 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 643.13 2026-07-12T22:00:04 64126 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 64127 EXV6673396 2023-04-21T00:00:00 2023 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 279.54 2026-07-12T22:00:04 64128 HCM6707963 2023-06-07T00:00:00 2023 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 63.9 2026-07-12T22:00:04 64129 0006741572 2023-06-30T00:00:00 2023 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 45.47 2026-07-12T22:00:04 64130 APV6664807 2023-04-11T00:00:00 2023 4 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 2791.93 2026-07-12T22:00:04 64131 HCM6671800 2023-04-26T00:00:00 2023 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 100.16 2026-07-12T22:00:04 64132 EXV6691514 2023-05-19T00:00:00 2023 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 232.64 2026-07-12T22:00:04 64133 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 64134 0006723713 2023-06-15T00:00:00 2023 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 -2.5 2026-07-12T22:00:04 64135 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 64136 0006693801 2023-05-25T00:00:00 2023 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 9329.85 2026-07-12T22:00:04 64137 EXV6694590 2023-05-24T00:00:00 2023 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 119.31 2026-07-12T22:00:04 64138 0006682974 2023-05-10T00:00:00 2023 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 84.17 2026-07-12T22:00:04 64139 APV6679576 2023-05-04T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3876.21 2026-07-12T22:00:04 64140 HCM6730725 2023-06-21T00:00:00 2023 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 434.98 2026-07-12T22:00:04 64141 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 64142 APV6706262 2023-06-01T00:00:00 2023 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 218776.89 2026-07-12T22:00:04 64143 HCM6707973 2023-06-07T00:00:00 2023 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 408.19 2026-07-12T22:00:04 64144 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 265.5 2026-07-12T22:00:04 64145 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 64146 0006680215 2023-05-01T00:00:00 2023 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 47.19 2026-07-12T22:00:04 64147 HCM6663359 2023-04-12T00:00:00 2023 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 38.87 2026-07-12T22:00:04 64148 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 64149 HCM6671752 2023-04-26T00:00:00 2023 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 30.89 2026-07-12T22:00:04 64150 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.5 2026-07-12T22:00:04 64151 0006741572 2023-06-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.76 2026-07-12T22:00:04 64152 HCM6663353 2023-04-12T00:00:00 2023 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 1573.86 2026-07-12T22:00:04 64153 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 64154 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 64155 0006678223 2023-05-01T00:00:00 2023 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 250.87 2026-07-12T22:00:04 64156 APV6672090 2023-04-21T00:00:00 2023 4 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 1563.59 2026-07-12T22:00:04 64157 APV6688255 2023-05-17T00:00:00 2023 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 5213.07 2026-07-12T22:00:04 64158 0006694808 2023-05-26T00:00:00 2023 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 254.74 2026-07-12T22:00:04 64159 APV6674008 2023-04-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1609.31 2026-07-12T22:00:04 64160 APV6706145 2023-06-01T00:00:00 2023 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 -337.53 2026-07-12T22:00:04 64161 HCM6681217 2023-05-10T00:00:00 2023 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 759.69 2026-07-12T22:00:04 64162 0006669696 2023-04-01T00:00:00 2023 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 1678.27 2026-07-12T22:00:04 64163 APV6739695 2023-06-21T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6774.33 2026-07-12T22:00:04 64164 0006713520 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 64165 HCM6707907 2023-06-07T00:00:00 2023 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 22.28 2026-07-12T22:00:04 64166 0006674636 2023-04-26T00:00:00 2023 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 39.21 2026-07-12T22:00:04 64167 APV6669239 2023-04-18T00:00:00 2023 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 19497.96 2026-07-12T22:00:04 64168 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 64169 HCM6730734 2023-06-21T00:00:00 2023 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 5721.21 2026-07-12T22:00:04 64170 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 64171 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 64172 APV6740426 2023-06-23T00:00:00 2023 4 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 1010.47 2026-07-12T22:00:04 64173 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 64174 0006678319 2023-05-01T00:00:00 2023 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 35.15 2026-07-12T22:00:04 64175 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 64176 0006677170 2023-04-30T00:00:00 2023 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 23.05 2026-07-12T22:00:04 64177 HCM6681198 2023-05-10T00:00:00 2023 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 17.5 2026-07-12T22:00:04 64178 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 64179 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 64180 0006686827 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 64181 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 64182 0006686960 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 64183 EXV6687577 2023-05-14T00:00:00 2023 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 263.13 2026-07-12T22:00:04 64184 APV6694224 2023-05-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-07-12T22:00:04 64185 APV6683277 2023-05-10T00:00:00 2023 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 356.25 2026-07-12T22:00:04 64186 HCM6671805 2023-04-26T00:00:00 2023 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 203.84 2026-07-12T22:00:04 64187 0006741102 2023-06-26T00:00:00 2023 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 41.28 2026-07-12T22:00:04 64188 ACC00K0002 2023-05-31T00:00:00 2023 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 493.33 2026-07-12T22:00:04 64189 APV6687285 2023-05-16T00:00:00 2023 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 0000411564 DAVID M ELI 23.58 2026-07-12T22:00:04 64190 APV6662844 2023-04-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 83580.8 2026-07-12T22:00:04 64191 APV6671120 2023-04-20T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260596 FRANCISCO CLERK-TREASURER 0.0 2026-07-12T22:00:04 64192 HCM6681142 2023-05-10T00:00:00 2023 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 64193 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 64194 APV6740426 2023-06-23T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 64195 0006686960 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 64196 EXV6710321 2023-06-02T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 15.14 2026-07-12T22:00:04 64197 APV6683414 2023-05-10T00:00:00 2023 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 521294.04 2026-07-12T22:00:04 64198 EXV6676876 2023-04-25T00:00:00 2023 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 273.26 2026-07-12T22:00:04 64199 APV6678550 2023-05-03T00:00:00 2023 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 19088.0 2026-07-12T22:00:04 64200 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 64201 HCM6689879 2023-05-24T00:00:00 2023 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 25.59 2026-07-12T22:00:04 64202 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 64203 0006675370 2023-04-27T00:00:00 2023 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 0.97 2026-07-12T22:00:04 64204 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 64205 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 64206 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412040 KIM I BLAIR 292.58 2026-07-12T22:00:04 64207 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 231257.11 2026-07-12T22:00:04 64208 APV6660135 2023-04-03T00:00:00 2023 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. 100466.21 2026-07-12T22:00:04 64209 EXV6717040 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 64210 APV6688820 2023-05-18T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 64211 0006740993 2023-06-26T00:00:00 2023 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 280.33 2026-07-12T22:00:04 64212 HCM6707957 2023-06-07T00:00:00 2023 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 16.94 2026-07-12T22:00:04 64213 EXV6684547 2023-05-09T00:00:00 2023 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 124.2 2026-07-12T22:00:04 64214 APV6704984 2023-05-31T00:00:00 2023 4 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6426.75 2026-07-12T22:00:04 64215 HCM6689869 2023-05-24T00:00:00 2023 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 3576.09 2026-07-12T22:00:04 64216 0006686827 2023-05-01T00:00:00 2023 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 0.91 2026-07-12T22:00:04 64217 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 64218 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 64219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 405.56 2026-07-12T22:00:04 64220 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 64221 APV6666570 2023-04-13T00:00:00 2023 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 0000101948 SENIOR and FAMILY SERVICES, INC 90.0 2026-07-12T22:00:04 64222 0006686827 2023-05-01T00:00:00 2023 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 88.7 2026-07-12T22:00:04 64223 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1300.0 2026-07-12T22:00:04 64224 HCM6707962 2023-06-07T00:00:00 2023 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 3987.64 2026-07-12T22:00:04 64225 HCM6663408 2023-04-12T00:00:00 2023 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 1395.9 2026-07-12T22:00:04 64226 0006679081 2023-05-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 64227 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 64228 APV6673937 2023-04-25T00:00:00 2023 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. 7196.8 2026-07-12T22:00:04 64229 HCM6707965 2023-06-07T00:00:00 2023 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 88.56 2026-07-12T22:00:04 64230 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 64231 APV6712567 2023-06-09T00:00:00 2023 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 1823.01 2026-07-12T22:00:04 64232 APV6740426 2023-06-23T00:00:00 2023 4 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 2002.45 2026-07-12T22:00:04 64233 HCM6707962 2023-06-07T00:00:00 2023 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 360.0 2026-07-12T22:00:04 64234 APV6712896 2023-06-09T00:00:00 2023 4 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 18.43 2026-07-12T22:00:04 64235 HCM6730725 2023-06-21T00:00:00 2023 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 46.29 2026-07-12T22:00:04 64236 APV6667486 2023-04-14T00:00:00 2023 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 912.36 2026-07-12T22:00:04 64237 0006664438 2023-04-01T00:00:00 2023 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 706.91 2026-07-12T22:00:04 64238 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 64239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 846.52 2026-07-12T22:00:04 64240 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 64241 0006713448 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 64242 APV6669239 2023-04-18T00:00:00 2023 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 4071.72 2026-07-12T22:00:04 64243 HCM6671820 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1028.7 2026-07-12T22:00:04 64244 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 64245 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 64246 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 25.65 2026-07-12T22:00:04 64247 APV6708450 2023-06-05T00:00:00 2023 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 570.0 2026-07-12T22:00:04 64248 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 9038.08 2026-07-12T22:00:04 64249 0006741616 2023-06-27T00:00:00 2023 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 -8.15 2026-07-12T22:00:04 64250 APV6712779 2023-06-07T00:00:00 2023 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 667.13 2026-07-12T22:00:04 64251 APV6723934 2023-06-15T00:00:00 2023 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 19169.89 2026-07-12T22:00:04 64252 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 12456.95 2026-07-12T22:00:04 64253 0006690782 2023-05-24T00:00:00 2023 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 0.29 2026-07-12T22:00:04 64254 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 64255 0006707028 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 64256 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 64257 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 64258 APV6692212 2023-05-23T00:00:00 2023 4 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 1355.35 2026-07-12T22:00:04 64259 HCM6681169 2023-05-10T00:00:00 2023 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 223.76 2026-07-12T22:00:04 64260 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 64261 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 64262 APV6718666 2023-06-13T00:00:00 2023 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 2867.35 2026-07-12T22:00:04 64263 0006687857 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 64264 0006669699 2023-04-01T00:00:00 2023 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 378.16 2026-07-12T22:00:04 64265 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 64266 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 27.0 2026-07-12T22:00:04 64267 HCM6707963 2023-06-07T00:00:00 2023 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 1092.56 2026-07-12T22:00:04 64268 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -2506.67 2026-07-12T22:00:04 64269 0006669811 2023-04-19T00:00:00 2023 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 111.52 2026-07-12T22:00:04 64270 0006742446 2023-06-27T00:00:00 2023 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 0.01 2026-07-12T22:00:04 64271 0006738461 2023-06-21T00:00:00 2023 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 30.49 2026-07-12T22:00:04 64272 HCM6689859 2023-05-24T00:00:00 2023 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 3.6 2026-07-12T22:00:04 64273 APV6688255 2023-05-17T00:00:00 2023 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 8944.56 2026-07-12T22:00:04 64274 APV6739671 2023-06-21T00:00:00 2023 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 1290.58 2026-07-12T22:00:04 64275 EXV6679864 2023-05-01T00:00:00 2023 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 148.59 2026-07-12T22:00:04 64276 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 64277 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 119.0 2026-07-12T22:00:04 64278 APV6672090 2023-04-21T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 64279 EXV6705444 2023-05-26T00:00:00 2023 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 858.08 2026-07-12T22:00:04 64280 0006706991 2023-06-08T00:00:00 2023 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 1243.86 2026-07-12T22:00:04 64281 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 64282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 431.16 2026-07-12T22:00:04 64283 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 64284 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 64285 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 64286 HCM6730734 2023-06-21T00:00:00 2023 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 2.92 2026-07-12T22:00:04 64287 APV6672090 2023-04-21T00:00:00 2023 4 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 1725.32 2026-07-12T22:00:04 64288 0006703709 2023-06-01T00:00:00 2023 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 5994.42 2026-07-12T22:00:04 64289 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339646 SARAH MYERS 533.52 2026-07-12T22:00:04 64290 APV6672090 2023-04-21T00:00:00 2023 4 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 1420.36 2026-07-12T22:00:04 64291 APV6686407 2023-05-15T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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 18750.0 2026-07-12T22:00:04 64292 APV6692102 2023-05-23T00:00:00 2023 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 0000067005 SOUTHERN INDIANA PARTS, INC 661.47 2026-07-12T22:00:04 64293 0006668859 2023-04-01T00:00:00 2023 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 7737.87 2026-07-12T22:00:04 64294 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 64295 0006703738 2023-05-31T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 1.94 2026-07-12T22:00:04 64296 0006674641 2023-04-26T00:00:00 2023 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 78.63 2026-07-12T22:00:04 64297 0006674570 2023-04-26T00:00:00 2023 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 7105.21 2026-07-12T22:00:04 64298 0006710632 2023-06-07T00:00:00 2023 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 1424.65 2026-07-12T22:00:04 64299 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 64300 HCM6730744 2023-06-21T00:00:00 2023 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 1.1 2026-07-12T22:00:04 64301 HCM6681149 2023-05-10T00:00:00 2023 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 183.16 2026-07-12T22:00:04 64302 APV6712822 2023-06-09T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 13102.09 2026-07-12T22:00:04 64303 HCM6689859 2023-05-24T00:00:00 2023 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 13.29 2026-07-12T22:00:04 64304 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.99 2026-07-12T22:00:04 64305 APV6718517 2023-06-13T00:00:00 2023 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 340.0 2026-07-12T22:00:04 64306 APV6666594 2023-04-13T00:00:00 2023 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 0000321776 ARENDS HOGAN WALKER LLC 794.82 2026-07-12T22:00:04 64307 EXV6708906 2023-05-23T00:00:00 2023 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 3.0 2026-07-12T22:00:04 64308 APV6685242 2023-05-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 3712.88 2026-07-12T22:00:04 64309 HCM6689888 2023-05-24T00:00:00 2023 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 8126.57 2026-07-12T22:00:04 64310 EXV6677978 2023-04-25T00:00:00 2023 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 42.0 2026-07-12T22:00:04 64311 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 1518.48 2026-07-12T22:00:04 64312 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 64313 APV6674950 2023-04-26T00:00:00 2023 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 253348.59 2026-07-12T22:00:04 64314 HCM6730738 2023-06-21T00:00:00 2023 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 30.59 2026-07-12T22:00:04 64315 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 64316 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 64317 APV6710961 2023-06-07T00:00:00 2023 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 7896.63 2026-07-12T22:00:04 64318 0006723672 2023-06-15T00:00:00 2023 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 -57.32 2026-07-12T22:00:04 64319 0006686833 2023-05-16T00:00:00 2023 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 1.52 2026-07-12T22:00:04 64320 APV6679494 2023-05-04T00:00:00 2023 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 0000330722 METRO FIBERNET LLC 259.11 2026-07-12T22:00:04 64321 APV6692212 2023-05-23T00:00:00 2023 4 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 920.31 2026-07-12T22:00:04 64322 0006709797 2023-06-01T00:00:00 2023 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 333.65 2026-07-12T22:00:04 64323 APV6691098 2023-05-22T00:00:00 2023 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 544954.45 2026-07-12T22:00:04 64324 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 854.3 2026-07-12T22:00:04 64325 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 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 3387.57 2026-07-12T22:00:04 64326 EXV6675173 2023-04-24T00:00:00 2023 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 550.66 2026-07-12T22:00:04 64327 HCM6681199 2023-05-10T00:00:00 2023 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 483.92 2026-07-12T22:00:04 64328 APV6661993 2023-04-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 6858.68 2026-07-12T22:00:04 64329 0006664450 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1327801.04 2026-07-12T22:00:04 64330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 686.78 2026-07-12T22:00:04 64331 0006741510 2023-06-26T00:00:00 2023 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -337.5 2026-07-12T22:00:04 64332 HCM6663424 2023-04-12T00:00:00 2023 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 449.34 2026-07-12T22:00:04 64333 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 64334 APV6707506 2023-06-01T00:00:00 2023 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 4057.2 2026-07-12T22:00:04 64335 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 64336 0006707022 2023-06-08T00:00:00 2023 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 64337 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 25000.0 2026-07-12T22:00:04 64338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 334.15 2026-07-12T22:00:04 64339 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 64340 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 64341 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 64342 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 64343 0006674641 2023-04-26T00:00:00 2023 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 206.83 2026-07-12T22:00:04 64344 APV6723957 2023-06-06T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 76.09 2026-07-12T22:00:04 64345 APV6660215 2023-04-03T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 6275.0 2026-07-12T22:00:04 64346 0006690737 2023-05-22T00:00:00 2023 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 1050.97 2026-07-12T22:00:04 64347 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 35239.65 2026-07-12T22:00:04 64348 APV6672090 2023-04-21T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 64349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 757.06 2026-07-12T22:00:04 64350 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 240.0 2026-07-12T22:00:04 64351 0006664524 2023-04-11T00:00:00 2023 4 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -37938.0 2026-07-12T22:00:04 64352 EXV6664261 2023-04-01T00:00:00 2023 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 25.04 2026-07-12T22:00:04 64353 EXV6681999 2023-05-01T00:00:00 2023 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 445.68 2026-07-12T22:00:04 64354 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 64355 APV6712896 2023-06-09T00:00:00 2023 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 19208.09 2026-07-12T22:00:04 64356 APV6694257 2023-05-25T00:00:00 2023 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 500.0 2026-07-12T22:00:04 64357 EXV6675877 2023-04-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 52.69 2026-07-12T22:00:04 64358 APV6685289 2023-05-11T00:00:00 2023 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 0000054131 GUIDESOFT INC 288551.07 2026-07-12T22:00:04 64359 APV6723893 2023-06-15T00:00:00 2023 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 714.18 2026-07-12T22:00:04 64360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 751.83 2026-07-12T22:00:04 64361 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 64362 0006686827 2023-05-01T00:00:00 2023 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 5.6 2026-07-12T22:00:04 64363 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 64364 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 64365 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 16.0 2026-07-12T22:00:04 64366 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 64367 HCM6730676 2023-06-21T00:00:00 2023 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 17.28 2026-07-12T22:00:04 64368 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 64369 HCM6663418 2023-04-12T00:00:00 2023 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 295.86 2026-07-12T22:00:04 64370 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 64371 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 64372 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 0.0 2026-07-12T22:00:04 64373 APV6691098 2023-05-22T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 552.75 2026-07-12T22:00:04 64374 HCM6681144 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 6.42 2026-07-12T22:00:04 64375 0006693965 2023-05-25T00:00:00 2023 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 3073.1 2026-07-12T22:00:04 64376 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 400.2 2026-07-12T22:00:04 64377 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 64378 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 64379 0006679074 2023-05-04T00:00:00 2023 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 10.52 2026-07-12T22:00:04 64380 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 64381 HCM6671806 2023-04-26T00:00:00 2023 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 640.28 2026-07-12T22:00:04 64382 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 64383 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 205.82 2026-07-12T22:00:04 64384 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 64385 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 1329.92 2026-07-12T22:00:04 64386 HCM6689869 2023-05-24T00:00:00 2023 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 1554.23 2026-07-12T22:00:04 64387 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 64388 APV6688255 2023-05-17T00:00:00 2023 4 571209 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. 111.3 2026-07-12T22:00:04 64389 ACC00K0002 2023-06-01T00:00:00 2023 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 -20.69 2026-07-12T22:00:04 64390 0006686026 2023-05-15T00:00:00 2023 4 652109 Voice or Data Equip Inv 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 770.0 2026-07-12T22:00:04 64391 0006679110 2023-05-04T00:00:00 2023 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 1.23 2026-07-12T22:00:04 64392 APV6718517 2023-06-13T00:00:00 2023 4 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 250.0 2026-07-12T22:00:04 64393 0006672629 2023-04-01T00:00:00 2023 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 -18.28 2026-07-12T22:00:04 64394 0006686827 2023-05-01T00:00:00 2023 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 0.86 2026-07-12T22:00:04 64395 0006741055 2023-06-26T00:00:00 2023 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 53.21 2026-07-12T22:00:04 64396 0006690782 2023-05-24T00:00:00 2023 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 26.13 2026-07-12T22:00:04 64397 APV6674904 2023-04-26T00:00:00 2023 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 330.6 2026-07-12T22:00:04 64398 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 64399 0006716440 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 64400 0006709796 2023-06-01T00:00:00 2023 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 -233.24 2026-07-12T22:00:04 64401 0006740900 2023-06-26T00:00:00 2023 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.69 2026-07-12T22:00:04 64402 0006708116 2023-06-05T00:00:00 2023 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 201.75 2026-07-12T22:00:04 64403 HCM6671825 2023-04-26T00:00:00 2023 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 615.07 2026-07-12T22:00:04 64404 APV6688204 2023-05-17T00:00:00 2023 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 5028.0 2026-07-12T22:00:04 64405 APV6676556 2023-04-28T00:00:00 2023 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 64406 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416909 OLIVIA KAPLAN 50.0 2026-07-12T22:00:04 64407 HCM6707962 2023-06-07T00:00:00 2023 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 932.61 2026-07-12T22:00:04 64408 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 64409 APV6704755 2023-05-31T00:00:00 2023 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 69.25 2026-07-12T22:00:04 64410 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 64411 APV6671036 2023-04-20T00:00:00 2023 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 0000121578 VINCENNES UNIVERSITY 109711.48 2026-07-12T22:00:04 64412 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 64413 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 3245.02 2026-07-12T22:00:04 64414 APV6712720 2023-06-09T00:00:00 2023 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 -100.98 2026-07-12T22:00:04 64415 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 64416 APV6708375 2023-06-05T00:00:00 2023 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 119.17 2026-07-12T22:00:04 64417 APV6673198 2023-04-24T00:00:00 2023 4 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 12551.79 2026-07-12T22:00:04 64418 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 64419 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 64420 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 64421 APV6688255 2023-05-17T00:00:00 2023 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 2473664.56 2026-07-12T22:00:04 64422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 834.48 2026-07-12T22:00:04 64423 0006669699 2023-04-01T00:00:00 2023 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 12774.76 2026-07-12T22:00:04 64424 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 400.98 2026-07-12T22:00:04 64425 APV6677662 2023-05-01T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 8980.59 2026-07-12T22:00:04 64426 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 64427 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 64428 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 64429 0006664438 2023-04-01T00:00:00 2023 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 327.04 2026-07-12T22:00:04 64430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 404.22 2026-07-12T22:00:04 64431 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 64432 0006686827 2023-05-01T00:00:00 2023 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 0.65 2026-07-12T22:00:04 64433 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 64434 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 64435 0006659874 2023-04-03T00:00:00 2023 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 1.21 2026-07-12T22:00:04 64436 APV6679528 2023-05-04T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000064186 TOWN OF CHESTERTON 11467.25 2026-07-12T22:00:04 64437 0006708151 2023-05-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.59 2026-07-12T22:00:04 64438 0006686827 2023-05-01T00:00:00 2023 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 274.98 2026-07-12T22:00:04 64439 APV6684120 2023-05-11T00:00:00 2023 4 519854 Temp Staffing Publishing 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 29.17 2026-07-12T22:00:04 64440 0006741705 2023-06-27T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.17 2026-07-12T22:00:04 64441 APV6682438 2023-05-09T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 1161.2 2026-07-12T22:00:04 64442 APV6667686 2023-04-14T00:00:00 2023 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 27317.79 2026-07-12T22:00:04 64443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 388.04 2026-07-12T22:00:04 64444 0006686827 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 64445 APV6709942 2023-06-06T00:00:00 2023 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 0000005296 4 IMPRINT 1451.43 2026-07-12T22:00:04 64446 0006665359 2023-04-12T00:00:00 2023 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 3.86 2026-07-12T22:00:04 64447 0006695666 2023-05-29T00:00:00 2023 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 4850.05 2026-07-12T22:00:04 64448 0006703738 2023-05-31T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 50.12 2026-07-12T22:00:04 64449 HCM6730734 2023-06-21T00:00:00 2023 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 3877.2 2026-07-12T22:00:04 64450 0006686827 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 2.43 2026-07-12T22:00:04 64451 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 405.0 2026-07-12T22:00:04 64452 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 64453 HCM6689879 2023-05-24T00:00:00 2023 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 13.91 2026-07-12T22:00:04 64454 0006693860 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -333329.48 2026-07-12T22:00:04 64455 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 64456 0006671635 2023-04-21T00:00:00 2023 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 64457 0006738373 2023-06-21T00:00:00 2023 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 2.49 2026-07-12T22:00:04 64458 0006667182 2023-04-14T00:00:00 2023 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 32342.57 2026-07-12T22:00:04 64459 HCM6689869 2023-05-24T00:00:00 2023 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 237.45 2026-07-12T22:00:04 64460 APV6692212 2023-05-23T00:00:00 2023 4 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 553.83 2026-07-12T22:00:04 64461 APV6686289 2023-05-15T00:00:00 2023 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 0000054178 WHITLEY COUNTY 1283.58 2026-07-12T22:00:04 64462 APV6693257 2023-05-23T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.04 2026-07-12T22:00:04 64463 0006686827 2023-05-01T00:00:00 2023 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 739.29 2026-07-12T22:00:04 64464 APV6669239 2023-04-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 64465 0006717234 2023-06-13T00:00:00 2023 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 64466 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 118031.31 2026-07-12T22:00:04 64467 0006740880 2023-06-26T00:00:00 2023 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 106.72 2026-07-12T22:00:04 64468 HCM6663402 2023-04-12T00:00:00 2023 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 969.29 2026-07-12T22:00:04 64469 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 64470 HCM6689813 2023-05-24T00:00:00 2023 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 13.33 2026-07-12T22:00:04 64471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 512.36 2026-07-12T22:00:04 64472 APV6687260 2023-05-10T00:00:00 2023 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 80.59 2026-07-12T22:00:04 64473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 540.75 2026-07-12T22:00:04 64474 APV6672090 2023-04-21T00:00:00 2023 4 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 811.12 2026-07-12T22:00:04 64475 0006741572 2023-06-30T00:00:00 2023 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 950.66 2026-07-12T22:00:04 64476 0006741056 2023-06-26T00:00:00 2023 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 0.58 2026-07-12T22:00:04 64477 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 64478 EXV6666975 2023-04-03T00:00:00 2023 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 108.49 2026-07-12T22:00:04 64479 0006741094 2023-06-26T00:00:00 2023 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 37.43 2026-07-12T22:00:04 64480 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 64481 0006739472 2023-06-22T00:00:00 2023 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.75 2026-07-12T22:00:04 64482 HCM6707934 2023-06-07T00:00:00 2023 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 110.62 2026-07-12T22:00:04 64483 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 64484 APV6688255 2023-05-17T00:00:00 2023 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 11469.65 2026-07-12T22:00:04 64485 0006720891 2023-06-14T00:00:00 2023 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 -0.56 2026-07-12T22:00:04 64486 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 64487 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.89 2026-07-12T22:00:04 64488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 111.38 2026-07-12T22:00:04 64489 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 64490 0006720838 2023-06-14T00:00:00 2023 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 350355.98 2026-07-12T22:00:04 64491 APV6681591 2023-05-08T00:00:00 2023 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 105.05 2026-07-12T22:00:04 64492 HCM6671819 2023-04-26T00:00:00 2023 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 3.16 2026-07-12T22:00:04 64493 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 64494 APV6665767 2023-04-12T00:00:00 2023 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 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 64495 0006678319 2023-05-01T00:00:00 2023 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 306.13 2026-07-12T22:00:04 64496 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 64497 EXV6683635 2023-05-01T00:00:00 2023 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 52.0 2026-07-12T22:00:04 64498 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 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 1506.12 2026-07-12T22:00:04 64499 APV6730794 2023-06-15T00:00:00 2023 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 335.91 2026-07-12T22:00:04 64500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 538.95 2026-07-12T22:00:04 64501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 222.77 2026-07-12T22:00:04 64502 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 64503 0006690606 2023-05-22T00:00:00 2023 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -110.0 2026-07-12T22:00:04 64504 0006693878 2023-05-25T00:00:00 2023 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 8.56 2026-07-12T22:00:04 64505 APV6681613 2023-05-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 474.0 2026-07-12T22:00:04 64506 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 64507 APV6740426 2023-06-23T00:00:00 2023 4 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 1056.58 2026-07-12T22:00:04 64508 HCM6671806 2023-04-26T00:00:00 2023 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 506.95 2026-07-12T22:00:04 64509 0006687857 2023-05-01T00:00:00 2023 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 General Ledger Entry -0.02 2026-07-12T22:00:04 64510 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 64511 EXV6678907 2023-04-20T00:00:00 2023 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 55.2 2026-07-12T22:00:04 64512 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 64513 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 64514 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 375.6 2026-07-12T22:00:04 64515 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 353709.89 2026-07-12T22:00:04 64516 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 64517 ACC00J0002 2023-04-30T00:00:00 2023 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 16.93 2026-07-12T22:00:04 64518 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 64519 HCM6707953 2023-06-07T00:00:00 2023 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 548.09 2026-07-12T22:00:04 64520 APV6676448 2023-04-28T00:00:00 2023 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 0000395264 MARMIC FIRE and SAFETY CO INC 1148.8 2026-07-12T22:00:04 64521 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 64522 0006678223 2023-05-01T00:00:00 2023 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 11.94 2026-07-12T22:00:04 64523 HCM6671750 2023-04-26T00:00:00 2023 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 54.49 2026-07-12T22:00:04 64524 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 64525 EXV6718908 2023-06-07T00:00:00 2023 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 30.0 2026-07-12T22:00:04 64526 APV6692212 2023-05-23T00:00:00 2023 4 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 727.79 2026-07-12T22:00:04 64527 EXV6689400 2023-05-10T00:00:00 2023 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 179.81 2026-07-12T22:00:04 64528 HCM6689869 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 2.02 2026-07-12T22:00:04 64529 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 64530 0006664442 2023-04-12T00:00:00 2023 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 139289141.08 2026-07-12T22:00:04 64531 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 64532 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 64533 APV6664034 2023-04-10T00:00:00 2023 4 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 91188.91 2026-07-12T22:00:04 64534 APV6691164 2023-05-22T00:00:00 2023 4 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 706.62 2026-07-12T22:00:04 64535 APV6678408 2023-05-03T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 36055.27 2026-07-12T22:00:04 64536 APV6665783 2023-04-12T00:00:00 2023 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 0000339044 BETH ROSS 36.76 2026-07-12T22:00:04 64537 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 64538 APV6688262 2023-05-17T00:00:00 2023 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 0000064823 RUSH COUNTY 13812.0 2026-07-12T22:00:04 64539 HCM6707907 2023-06-07T00:00:00 2023 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 18.3 2026-07-12T22:00:04 64540 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 64541 0006657715 2023-04-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 59.55 2026-07-12T22:00:04 64542 HCM6730676 2023-06-21T00:00:00 2023 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 7.98 2026-07-12T22:00:04 64543 EXV6664248 2023-04-01T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.0 2026-07-12T22:00:04 64544 APV6718666 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 47905.26 2026-07-12T22:00:04 64545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 44.55 2026-07-12T22:00:04 64546 0006667292 2023-04-14T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 64547 APV6718558 2023-06-12T00:00:00 2023 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 17191.0 2026-07-12T22:00:04 64548 HCM6707963 2023-06-07T00:00:00 2023 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 224.97 2026-07-12T22:00:04 64549 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 64550 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091406 GROWING KIDS WEST CHILD CARE 639.0 2026-07-12T22:00:04 64551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 111.39 2026-07-12T22:00:04 64552 0006708062 2023-06-05T00:00:00 2023 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 82.55 2026-07-12T22:00:04 64553 HCM6671806 2023-04-26T00:00:00 2023 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 11784.72 2026-07-12T22:00:04 64554 APV6672090 2023-04-21T00:00:00 2023 4 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 1476.5 2026-07-12T22:00:04 64555 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 172588.42 2026-07-12T22:00:04 64556 APV6662001 2023-04-05T00:00:00 2023 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 47550.0 2026-07-12T22:00:04 64557 APV6690125 2023-05-19T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000411937 HOLOGIC SALES AND SERVICE LLC 505.15 2026-07-12T22:00:04 64558 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 64559 APV6662001 2023-04-05T00:00:00 2023 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 143262.59 2026-07-12T22:00:04 64560 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 64561 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 64562 0006686827 2023-05-01T00:00:00 2023 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 57.06 2026-07-12T22:00:04 64563 APV6692212 2023-05-23T00:00:00 2023 4 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 512.0 2026-07-12T22:00:04 64564 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 9521.22 2026-07-12T22:00:04 64565 0006705830 2023-05-31T00:00:00 2023 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 4.97 2026-07-12T22:00:04 64566 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8879.0 2026-07-12T22:00:04 64567 APV6676552 2023-04-28T00:00:00 2023 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 107.66 2026-07-12T22:00:04 64568 EXV6710285 2023-06-02T00:00:00 2023 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 64569 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 64570 APV6672090 2023-04-21T00:00:00 2023 4 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 1743.81 2026-07-12T22:00:04 64571 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 104628.58 2026-07-12T22:00:04 64572 0006678223 2023-05-01T00:00:00 2023 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 1.98 2026-07-12T22:00:04 64573 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15212.65 2026-07-12T22:00:04 64574 0006677171 2023-04-30T00:00:00 2023 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 88.63 2026-07-12T22:00:04 64575 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 64576 0006673649 2023-04-25T00:00:00 2023 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 5.85 2026-07-12T22:00:04 64577 0006679110 2023-05-04T00:00:00 2023 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 512.56 2026-07-12T22:00:04 64578 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-07-12T22:00:04 64579 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 64580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 289.59 2026-07-12T22:00:04 64581 HCM6730719 2023-06-21T00:00:00 2023 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 5240.1 2026-07-12T22:00:04 64582 0006741704 2023-06-27T00:00:00 2023 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 1.5 2026-07-12T22:00:04 64583 HCM6730725 2023-06-21T00:00:00 2023 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 14119.53 2026-07-12T22:00:04 64584 0006675468 2023-04-27T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 64585 HCM6681192 2023-05-10T00:00:00 2023 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 53.09 2026-07-12T22:00:04 64586 HCM6689869 2023-05-24T00:00:00 2023 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 129.9 2026-07-12T22:00:04 64587 0006741782 2023-06-27T00:00:00 2023 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 64588 APV6716788 2023-06-12T00:00:00 2023 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. 283471.84 2026-07-12T22:00:04 64589 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 64590 APV6660203 2023-04-03T00:00:00 2023 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. 3476.42 2026-07-12T22:00:04 64591 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 64592 0006740135 2023-06-23T00:00:00 2023 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 86.27 2026-07-12T22:00:04 64593 0006661667 2023-04-05T00:00:00 2023 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 1608.35 2026-07-12T22:00:04 64594 0006740126 2023-06-23T00:00:00 2023 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 General Ledger Entry -374.24 2026-07-12T22:00:04 64595 APV6672090 2023-04-21T00:00:00 2023 4 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 74.63 2026-07-12T22:00:04 64596 0006657752 2023-04-08T00:00:00 2023 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 3657.83 2026-07-12T22:00:04 64597 0006673649 2023-04-25T00:00:00 2023 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 11.43 2026-07-12T22:00:04 64598 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 64599 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 64600 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 64601 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 64602 0006686827 2023-05-01T00:00:00 2023 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 62.95 2026-07-12T22:00:04 64603 0006686827 2023-05-01T00:00:00 2023 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 32188.06 2026-07-12T22:00:04 64604 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 64605 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 64606 APV6678557 2023-05-03T00:00:00 2023 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 6966.0 2026-07-12T22:00:04 64607 0006667265 2023-04-14T00:00:00 2023 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 102.18 2026-07-12T22:00:04 64608 APV6674088 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 15541.41 2026-07-12T22:00:04 64609 0006678223 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.01 2026-07-12T22:00:04 64610 APV6672090 2023-04-21T00:00:00 2023 4 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 1125.87 2026-07-12T22:00:04 64611 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 108237.05 2026-07-12T22:00:04 64612 HCM6689844 2023-05-24T00:00:00 2023 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 58.44 2026-07-12T22:00:04 64613 0006686827 2023-05-01T00:00:00 2023 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 3.08 2026-07-12T22:00:04 64614 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 64615 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 148.0 2026-07-12T22:00:04 64616 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 64617 APV6667686 2023-04-14T00:00:00 2023 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 25405.81 2026-07-12T22:00:04 64618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 540.39 2026-07-12T22:00:04 64619 0006695672 2023-05-29T00:00:00 2023 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 1687.82 2026-07-12T22:00:04 64620 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 64621 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 64622 0006712453 2023-06-09T00:00:00 2023 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 -1279.6 2026-07-12T22:00:04 64623 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 699863.38 2026-07-12T22:00:04 64624 HCM6671816 2023-04-26T00:00:00 2023 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 54305.16 2026-07-12T22:00:04 64625 0006675404 2023-04-27T00:00:00 2023 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 64626 APV6716731 2023-06-12T00:00:00 2023 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 6537.5 2026-07-12T22:00:04 64627 APV6685212 2023-05-12T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 1881.0 2026-07-12T22:00:04 64628 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 642.9 2026-07-12T22:00:04 64629 0006711640 2023-06-08T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -111877.29 2026-07-12T22:00:04 64630 0006677130 2023-04-30T00:00:00 2023 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 3.09 2026-07-12T22:00:04 64631 APV6669239 2023-04-18T00:00:00 2023 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 6905.51 2026-07-12T22:00:04 64632 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 64633 0006686827 2023-05-01T00:00:00 2023 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 3.87 2026-07-12T22:00:04 64634 ACC00I0002 2023-04-01T00:00:00 2023 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 -68.69 2026-07-12T22:00:04 64635 APV6672090 2023-04-21T00:00:00 2023 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 423.25 2026-07-12T22:00:04 64636 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 64637 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 145650.96 2026-07-12T22:00:04 64638 APV6678598 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 16954.55 2026-07-12T22:00:04 64639 0006709146 2023-06-06T00:00:00 2023 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 48.95 2026-07-12T22:00:04 64640 HCM6707963 2023-06-07T00:00:00 2023 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 1.7 2026-07-12T22:00:04 64641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 222.77 2026-07-12T22:00:04 64642 APV6706172 2023-06-01T00:00:00 2023 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 668656.26 2026-07-12T22:00:04 64643 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 64644 APV6694336 2023-05-25T00:00:00 2023 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 261.75 2026-07-12T22:00:04 64645 APV6734299 2023-06-19T00:00:00 2023 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 3271.8 2026-07-12T22:00:04 64646 APV6740426 2023-06-23T00:00:00 2023 4 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 1236.35 2026-07-12T22:00:04 64647 APV6675627 2023-04-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409496 CHRISTOPHER C BOLIN 533.52 2026-07-12T22:00:04 64648 0006687857 2023-05-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 64649 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 91.18 2026-07-12T22:00:04 64650 0006738384 2023-06-21T00:00:00 2023 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 -71.29 2026-07-12T22:00:04 64651 APV6684086 2023-05-11T00:00:00 2023 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 2257.89 2026-07-12T22:00:04 64652 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 5091.5 2026-07-12T22:00:04 64653 APV6691276 2023-05-22T00:00:00 2023 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 4547.0 2026-07-12T22:00:04 64654 HCM6663359 2023-04-12T00:00:00 2023 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 28.14 2026-07-12T22:00:04 64655 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 64656 0006741628 2023-06-27T00:00:00 2023 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 64657 HCM6663352 2023-04-12T00:00:00 2023 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 24.98 2026-07-12T22:00:04 64658 0006677162 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 300.45 2026-07-12T22:00:04 64659 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 64660 HCM6681198 2023-05-10T00:00:00 2023 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 30.12 2026-07-12T22:00:04 64661 APV6672090 2023-04-21T00:00:00 2023 4 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 1556.24 2026-07-12T22:00:04 64662 APV6688204 2023-05-17T00:00:00 2023 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 11000.0 2026-07-12T22:00:04 64663 0006684775 2023-05-10T00:00:00 2023 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 2.03 2026-07-12T22:00:04 64664 0006687857 2023-05-01T00:00:00 2023 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 1.54 2026-07-12T22:00:04 64665 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 64666 HCM6663458 2023-04-12T00:00:00 2023 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 791.01 2026-07-12T22:00:04 64667 HCM6671825 2023-04-26T00:00:00 2023 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 149.6 2026-07-12T22:00:04 64668 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 64669 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.57 2026-07-12T22:00:04 64670 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3665.76 2026-07-12T22:00:04 64671 HCM6707982 2023-06-07T00:00:00 2023 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 207.81 2026-07-12T22:00:04 64672 APV6734299 2023-06-19T00:00:00 2023 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 565.5 2026-07-12T22:00:04 64673 0006676193 2023-04-28T00:00:00 2023 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 61765.9 2026-07-12T22:00:04 64674 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 64675 HCM6671750 2023-04-26T00:00:00 2023 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 7.33 2026-07-12T22:00:04 64676 HCM6681214 2023-05-10T00:00:00 2023 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 99.41 2026-07-12T22:00:04 64677 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 64678 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413969 ERIN ELIZABETH DAY 200.0 2026-07-12T22:00:04 64679 0006679150 2023-05-08T00:00:00 2023 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 207.31 2026-07-12T22:00:04 64680 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333167 SPENSER YODER 533.52 2026-07-12T22:00:04 64681 APV6667609 2023-04-12T00:00:00 2023 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 90129.1 2026-07-12T22:00:04 64682 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 75000.0 2026-07-12T22:00:04 64683 0006679113 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 64684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 1950.54 2026-07-12T22:00:04 64685 HCM6730775 2023-06-21T00:00:00 2023 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 734.24 2026-07-12T22:00:04 64686 0006739276 2023-06-21T00:00:00 2023 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.5 2026-07-12T22:00:04 64687 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 232.8 2026-07-12T22:00:04 64688 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 346.68 2026-07-12T22:00:04 64689 HCM6730725 2023-06-21T00:00:00 2023 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 13274.53 2026-07-12T22:00:04 64690 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 64691 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 637.0 2026-07-12T22:00:04 64692 EXV6713191 2023-06-05T00:00:00 2023 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 35.77 2026-07-12T22:00:04 64693 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 64694 APV6667686 2023-04-14T00:00:00 2023 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 21666.44 2026-07-12T22:00:04 64695 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 64696 HCM6671750 2023-04-26T00:00:00 2023 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 68.48 2026-07-12T22:00:04 64697 0006669763 2023-04-19T00:00:00 2023 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 35.0 2026-07-12T22:00:04 64698 HCM6707973 2023-06-07T00:00:00 2023 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 1942.78 2026-07-12T22:00:04 64699 APV6667686 2023-04-14T00:00:00 2023 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 81581.0 2026-07-12T22:00:04 64700 0006741628 2023-06-27T00:00:00 2023 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 64701 APV6667686 2023-04-14T00:00:00 2023 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 6438.22 2026-07-12T22:00:04 64702 0006679126 2023-05-08T00:00:00 2023 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 230.56 2026-07-12T22:00:04 64703 0006669696 2023-04-01T00:00:00 2023 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 328.29 2026-07-12T22:00:04 64704 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 210.0 2026-07-12T22:00:04 64705 APV6708190 2023-06-05T00:00:00 2023 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 46106.51 2026-07-12T22:00:04 64706 APV6670935 2023-04-20T00:00:00 2023 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 0000005296 4 IMPRINT 451.98 2026-07-12T22:00:04 64707 0006658702 2023-04-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.91 2026-07-12T22:00:04 64708 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 90784.49 2026-07-12T22:00:04 64709 APV6660901 2023-04-04T00:00:00 2023 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 4587.77 2026-07-12T22:00:04 64710 APV6734321 2023-06-18T00:00:00 2023 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 295.4 2026-07-12T22:00:04 64711 0006686827 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 64712 APV6673909 2023-04-25T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402534 CONTRACT RESOURCE SOLUTIONS INC 11295.59 2026-07-12T22:00:04 64713 0006687857 2023-05-01T00:00:00 2023 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 1.78 2026-07-12T22:00:04 64714 0006681367 2023-05-08T00:00:00 2023 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 -545.48 2026-07-12T22:00:04 64715 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 61.0 2026-07-12T22:00:04 64716 0006695759 2023-05-30T00:00:00 2023 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 1.77 2026-07-12T22:00:04 64717 0006669811 2023-04-19T00:00:00 2023 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 132.07 2026-07-12T22:00:04 64718 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 64719 0006695672 2023-05-29T00:00:00 2023 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 1.41 2026-07-12T22:00:04 64720 0006741050 2023-06-26T00:00:00 2023 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 -50.81 2026-07-12T22:00:04 64721 0006687791 2023-05-17T00:00:00 2023 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 -1687.14 2026-07-12T22:00:04 64722 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 64723 APV6661906 2023-04-05T00:00:00 2023 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 55.0 2026-07-12T22:00:04 64724 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 64725 0006678223 2023-05-01T00:00:00 2023 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 121.45 2026-07-12T22:00:04 64726 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 34695.0 2026-07-12T22:00:04 64727 APV6692212 2023-05-23T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 64728 0006678223 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.36 2026-07-12T22:00:04 64729 0006720891 2023-06-14T00:00:00 2023 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 -0.56 2026-07-12T22:00:04 64730 APV6673104 2023-04-24T00:00:00 2023 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 0000351886 REBECCA KING 38.99 2026-07-12T22:00:04 64731 0006734258 2023-06-19T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-07-12T22:00:04 64732 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 1704.57 2026-07-12T22:00:04 64733 HCM6681142 2023-05-10T00:00:00 2023 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 3.76 2026-07-12T22:00:04 64734 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 64735 0006678223 2023-05-01T00:00:00 2023 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 59.2 2026-07-12T22:00:04 64736 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 64737 APV6708511 2023-06-02T00:00:00 2023 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 59.9 2026-07-12T22:00:04 64738 EXV6666988 2023-04-06T00:00:00 2023 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 64739 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.4 2026-07-12T22:00:04 64740 APV6692212 2023-05-23T00:00:00 2023 4 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 731.03 2026-07-12T22:00:04 64741 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 32867.21 2026-07-12T22:00:04 64742 0006713480 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 64743 APV6662001 2023-04-05T00:00:00 2023 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 0000116333 FAMILY and CHILDREN'S PLACE, INC 6232.02 2026-07-12T22:00:04 64744 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 64745 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 64746 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -5.9 2026-07-12T22:00:04 64747 0006678223 2023-05-01T00:00:00 2023 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 2.32 2026-07-12T22:00:04 64748 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 64749 HCM6730775 2023-06-21T00:00:00 2023 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 9237.41 2026-07-12T22:00:04 64750 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 64751 0006693890 2023-05-25T00:00:00 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64813 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000053841 ST JOSEPH COUNTY 7500.0 2026-07-12T22:00:04 64814 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 64815 APV6707294 2023-06-02T00:00:00 2023 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 153.68 2026-07-12T22:00:04 64816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION 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Human Services Public Health Emergency Preparedness General Ledger Entry 9725.56 2026-07-12T22:00:04 64833 0006677179 2023-05-01T00:00:00 2023 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 5.99 2026-07-12T22:00:04 64834 0006674570 2023-04-26T00:00:00 2023 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 -9637.49 2026-07-12T22:00:04 64835 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 64836 APV6672090 2023-04-21T00:00:00 2023 4 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 907.77 2026-07-12T22:00:04 64837 APV6683413 2023-05-09T00:00:00 2023 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 10367.19 2026-07-12T22:00:04 64838 0006678373 2023-05-03T00:00:00 2023 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 -30586048.24 2026-07-12T22:00:04 64839 0006686827 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 64840 APV6661159 2023-04-04T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000076067 OLD NATIONAL BANK 17.2 2026-07-12T22:00:04 64841 APV6665853 2023-04-12T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 33159.65 2026-07-12T22:00:04 64842 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.68 2026-07-12T22:00:04 64843 HCM6663418 2023-04-12T00:00:00 2023 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 40.9 2026-07-12T22:00:04 64844 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 64845 APV6694257 2023-05-25T00:00:00 2023 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 7000.0 2026-07-12T22:00:04 64846 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 64847 ACC00I0002 2023-04-01T00:00:00 2023 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 -10113.06 2026-07-12T22:00:04 64848 0006670634 2023-04-20T00:00:00 2023 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 64849 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 142.21 2026-07-12T22:00:04 64850 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 64851 APV6692212 2023-05-23T00:00:00 2023 4 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 265.59 2026-07-12T22:00:04 64852 APV6711043 2023-06-07T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 92.47 2026-07-12T22:00:04 64853 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64854 APV6694015 2023-05-25T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 320.94 2026-07-12T22:00:04 64855 APV6666607 2023-04-13T00:00:00 2023 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 3618.75 2026-07-12T22:00:04 64856 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 64857 APV6718517 2023-06-13T00:00:00 2023 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 2307.69 2026-07-12T22:00:04 64858 APV6679651 2023-05-04T00:00:00 2023 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 11574.5 2026-07-12T22:00:04 64859 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 64860 0006683861 2023-05-11T00:00:00 2023 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 9.1 2026-07-12T22:00:04 64861 APV6741246 2023-06-26T00:00:00 2023 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 98115.64 2026-07-12T22:00:04 64862 0006739261 2023-06-22T00:00:00 2023 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 4.86 2026-07-12T22:00:04 64863 0006663176 2023-04-06T00:00:00 2023 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 General Ledger Entry 330.43 2026-07-12T22:00:04 64864 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 64865 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 64866 HCM6681211 2023-05-10T00:00:00 2023 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 51.71 2026-07-12T22:00:04 64867 0006678223 2023-05-01T00:00:00 2023 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 105.21 2026-07-12T22:00:04 64868 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 64869 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 64870 APV6672090 2023-04-21T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 64871 HCM6689854 2023-05-24T00:00:00 2023 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 73.14 2026-07-12T22:00:04 64872 HCM6689868 2023-05-24T00:00:00 2023 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 0.72 2026-07-12T22:00:04 64873 APV6675588 2023-04-26T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000372082 GRAVES CONSTRUCTION SERVICES INC 93918.14 2026-07-12T22:00:04 64874 0006690692 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151133.0 2026-07-12T22:00:04 64875 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1642.01 2026-07-12T22:00:04 64876 0006741571 2023-06-30T00:00:00 2023 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 5.58 2026-07-12T22:00:04 64877 HCM6707907 2023-06-07T00:00:00 2023 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 4.39 2026-07-12T22:00:04 64878 0006741573 2023-06-30T00:00:00 2023 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 403.76 2026-07-12T22:00:04 64879 0006712475 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 64880 APV6694208 2023-05-25T00:00:00 2023 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 0000276981 PIGG IMPLEMENT SALES LLC 82.5 2026-07-12T22:00:04 64881 HCM6681197 2023-05-10T00:00:00 2023 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 23.48 2026-07-12T22:00:04 64882 HCM6681198 2023-05-10T00:00:00 2023 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 12410.67 2026-07-12T22:00:04 64883 0006738439 2023-06-21T00:00:00 2023 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 13925.15 2026-07-12T22:00:04 64884 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 64885 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 64886 0006741700 2023-06-27T00:00:00 2023 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 37.63 2026-07-12T22:00:04 64887 EXV6677935 2023-04-24T00:00:00 2023 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 41.0 2026-07-12T22:00:04 64888 HCM6689813 2023-05-24T00:00:00 2023 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 1310.55 2026-07-12T22:00:04 64889 0006719128 2023-06-07T00:00:00 2023 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 57.47 2026-07-12T22:00:04 64890 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 64891 0006693846 2023-05-25T00:00:00 2023 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 243.11 2026-07-12T22:00:04 64892 HCM6730727 2023-06-21T00:00:00 2023 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 4.49 2026-07-12T22:00:04 64893 0006740901 2023-06-26T00:00:00 2023 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 0.35 2026-07-12T22:00:04 64894 APV6676556 2023-04-28T00:00:00 2023 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 750.0 2026-07-12T22:00:04 64895 HCM6681142 2023-05-10T00:00:00 2023 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 127.06 2026-07-12T22:00:04 64896 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 64897 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 64898 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 64899 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 64900 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 64901 HCM6707963 2023-06-07T00:00:00 2023 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 3.84 2026-07-12T22:00:04 64902 0006679126 2023-05-08T00:00:00 2023 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 13.54 2026-07-12T22:00:04 64903 0006686827 2023-05-01T00:00:00 2023 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 1.53 2026-07-12T22:00:04 64904 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 64905 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 64906 0006671626 2023-04-21T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4.18 2026-07-12T22:00:04 64907 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.1 2026-07-12T22:00:04 64908 HCM6681198 2023-05-10T00:00:00 2023 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 6.06 2026-07-12T22:00:04 64909 APV6692212 2023-05-23T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 64910 APV6692212 2023-05-23T00:00:00 2023 4 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 887.75 2026-07-12T22:00:04 64911 0006677197 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -6563.0 2026-07-12T22:00:04 64912 APV6674894 2023-04-26T00:00:00 2023 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 4625.94 2026-07-12T22:00:04 64913 0006741705 2023-06-27T00:00:00 2023 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 36.75 2026-07-12T22:00:04 64914 APV6667686 2023-04-14T00:00:00 2023 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 14170.77 2026-07-12T22:00:04 64915 APV6660203 2023-04-03T00:00:00 2023 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 7596.76 2026-07-12T22:00:04 64916 0006676206 2023-04-28T00:00:00 2023 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 298.74 2026-07-12T22:00:04 64917 ACC00J0002 2023-05-01T00:00:00 2023 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 -642.21 2026-07-12T22:00:04 64918 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 64919 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 16174.45 2026-07-12T22:00:04 64920 APV6661088 2023-04-03T00:00:00 2023 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) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 64921 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 64922 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 64923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 323.37 2026-07-12T22:00:04 64924 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 64925 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 64926 0006690737 2023-05-22T00:00:00 2023 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 1979.97 2026-07-12T22:00:04 64927 ACC00J0002 2023-05-01T00:00:00 2023 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 -37.48 2026-07-12T22:00:04 64928 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-07-12T22:00:04 64929 HCM6671826 2023-04-26T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2667.3 2026-07-12T22:00:04 64930 HCM6681208 2023-05-10T00:00:00 2023 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 312.24 2026-07-12T22:00:04 64931 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4916.74 2026-07-12T22:00:04 64932 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 64933 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 64934 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 64935 APV6688969 2023-05-18T00:00:00 2023 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 0000088700 KIMBERLY JUDGE 827.23 2026-07-12T22:00:04 64936 0006712503 2023-06-09T00:00:00 2023 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 64937 ACC00K0002 2023-06-01T00:00:00 2023 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 -546.07 2026-07-12T22:00:04 64938 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 64939 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -32164.47 2026-07-12T22:00:04 64940 0006669769 2023-04-19T00:00:00 2023 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 -85.44 2026-07-12T22:00:04 64941 0006695666 2023-05-29T00:00:00 2023 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 66.76 2026-07-12T22:00:04 64942 0006710632 2023-06-07T00:00:00 2023 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 182.9 2026-07-12T22:00:04 64943 0006679161 2023-05-08T00:00:00 2023 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 376.24 2026-07-12T22:00:04 64944 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 64945 HCM6663418 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.16 2026-07-12T22:00:04 64946 0006690606 2023-05-22T00:00:00 2023 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 -583.3 2026-07-12T22:00:04 64947 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 64948 HCM6671806 2023-04-26T00:00:00 2023 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 748.36 2026-07-12T22:00:04 64949 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 64950 0006686960 2023-05-01T00:00:00 2023 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 2.01 2026-07-12T22:00:04 64951 0006693878 2023-05-25T00:00:00 2023 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 13.14 2026-07-12T22:00:04 64952 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 64953 0006686827 2023-05-01T00:00:00 2023 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 17248.75 2026-07-12T22:00:04 64954 HCM6708013 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 115.52 2026-07-12T22:00:04 64955 HCM6707963 2023-06-07T00:00:00 2023 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 424.52 2026-07-12T22:00:04 64956 APV6740426 2023-06-23T00:00:00 2023 4 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 1434.16 2026-07-12T22:00:04 64957 EXV6689282 2023-05-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.56 2026-07-12T22:00:04 64958 APV6682489 2023-05-09T00:00:00 2023 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 1093.41 2026-07-12T22:00:04 64959 HCM6681208 2023-05-10T00:00:00 2023 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 1030.81 2026-07-12T22:00:04 64960 0006688727 2023-05-18T00:00:00 2023 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 132.62 2026-07-12T22:00:04 64961 APV6706262 2023-06-01T00:00:00 2023 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 5733.42 2026-07-12T22:00:04 64962 HCM6707982 2023-06-07T00:00:00 2023 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 739.54 2026-07-12T22:00:04 64963 0006711558 2023-06-08T00:00:00 2023 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 27.7 2026-07-12T22:00:04 64964 APV6664784 2023-04-11T00:00:00 2023 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 16064.49 2026-07-12T22:00:04 64965 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 64966 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 64967 APV6663258 2023-04-06T00:00:00 2023 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 7707.03 2026-07-12T22:00:04 64968 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 64969 0006686960 2023-05-01T00:00:00 2023 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 206.88 2026-07-12T22:00:04 64970 APV6674900 2023-04-25T00:00:00 2023 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 Children's Health Insurance Program 0000371531 QSOURCE 954.7 2026-07-12T22:00:04 64971 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 321.0 2026-07-12T22:00:04 64972 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 64973 APV6740426 2023-06-23T00:00:00 2023 4 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 1513.24 2026-07-12T22:00:04 64974 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 28215.97 2026-07-12T22:00:04 64975 APV6734453 2023-06-19T00:00:00 2023 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 1702.82 2026-07-12T22:00:04 64976 0006706991 2023-06-08T00:00:00 2023 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 14.12 2026-07-12T22:00:04 64977 0006739258 2023-06-22T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 740553.08 2026-07-12T22:00:04 64978 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 64979 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404537 LISA ROSEBERRY 668.3 2026-07-12T22:00:04 64980 APV6692212 2023-05-23T00:00:00 2023 4 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 998.56 2026-07-12T22:00:04 64981 HCM6689869 2023-05-24T00:00:00 2023 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 64982 APV6692212 2023-05-23T00:00:00 2023 4 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 749.14 2026-07-12T22:00:04 64983 HCM6663409 2023-04-12T00:00:00 2023 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 420.18 2026-07-12T22:00:04 64984 HCM6730725 2023-06-21T00:00:00 2023 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 15.0 2026-07-12T22:00:04 64985 APV6683304 2023-05-10T00:00:00 2023 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 0000015156 W W GRAINGER, INC 6.1 2026-07-12T22:00:04 64986 APV6740426 2023-06-23T00:00:00 2023 4 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 1029.17 2026-07-12T22:00:04 64987 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-07-12T22:00:04 64988 0006662382 2023-04-06T00:00:00 2023 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 -4.57 2026-07-12T22:00:04 64989 0006677251 2023-05-01T00:00:00 2023 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 53.89 2026-07-12T22:00:04 64990 ACC00K0002 2023-05-31T00:00:00 2023 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 10092.04 2026-07-12T22:00:04 64991 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 64992 0006691758 2023-05-23T00:00:00 2023 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 30.77 2026-07-12T22:00:04 64993 EXV6665110 2023-04-01T00:00:00 2023 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 51.07 2026-07-12T22:00:04 64994 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 64995 0006739233 2023-06-22T00:00:00 2023 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 -0.12 2026-07-12T22:00:04 64996 APV6694173 2023-05-25T00:00:00 2023 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 2488.5 2026-07-12T22:00:04 64997 APV6708500 2023-06-05T00:00:00 2023 4 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 1003.46 2026-07-12T22:00:04 64998 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 64999 APV6694014 2023-05-24T00:00:00 2023 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 6758.09 2026-07-12T22:00:04 65000 0006686827 2023-05-01T00:00:00 2023 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 155.4 2026-07-12T22:00:04 65001 0006674422 2023-04-01T00:00:00 2023 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 -8.6 2026-07-12T22:00:04 65002 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 65003 APV6692212 2023-05-23T00:00:00 2023 4 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 91.63 2026-07-12T22:00:04 65004 0006674641 2023-04-26T00:00:00 2023 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 0.73 2026-07-12T22:00:04 65005 0006743702 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44871.71 2026-07-12T22:00:04 65006 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 65007 APV6687217 2023-05-16T00:00:00 2023 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 42585.95 2026-07-12T22:00:04 65008 APV6692212 2023-05-23T00:00:00 2023 4 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 970.76 2026-07-12T22:00:04 65009 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 65010 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 65011 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65012 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 8025.61 2026-07-12T22:00:04 65013 APV6672090 2023-04-21T00:00:00 2023 4 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 321.67 2026-07-12T22:00:04 65014 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2530.25 2026-07-12T22:00:04 65015 HCM6671825 2023-04-26T00:00:00 2023 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 636.03 2026-07-12T22:00:04 65016 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 65017 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 59842.22 2026-07-12T22:00:04 65018 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 65019 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 977.05 2026-07-12T22:00:04 65020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1293.48 2026-07-12T22:00:04 65021 APV6660901 2023-04-04T00:00:00 2023 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. 40052.85 2026-07-12T22:00:04 65022 EXV6694531 2023-05-24T00:00:00 2023 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 126.0 2026-07-12T22:00:04 65023 APV6688255 2023-05-17T00:00:00 2023 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 2227.89 2026-07-12T22:00:04 65024 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC -950.0 2026-07-12T22:00:04 65025 APV6740426 2023-06-23T00:00:00 2023 4 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 1826.69 2026-07-12T22:00:04 65026 APV6682489 2023-05-09T00:00:00 2023 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 0000066609 HEALTHLINC INC 12576.08 2026-07-12T22:00:04 65027 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 88089.78 2026-07-12T22:00:04 65028 EXV6707647 2023-05-22T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 27.0 2026-07-12T22:00:04 65029 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 65030 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.24 2026-07-12T22:00:04 65031 HCM6663408 2023-04-12T00:00:00 2023 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 4072.19 2026-07-12T22:00:04 65032 0006738473 2023-06-21T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -586.65 2026-07-12T22:00:04 65033 HCM6730719 2023-06-21T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 312.1 2026-07-12T22:00:04 65034 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 3714.99 2026-07-12T22:00:04 65035 0006670646 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 98.18 2026-07-12T22:00:04 65036 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 11925.0 2026-07-12T22:00:04 65037 0006741078 2023-06-26T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 65038 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65039 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 65040 APV6685197 2023-05-12T00:00:00 2023 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 400.0 2026-07-12T22:00:04 65041 APV6688255 2023-05-17T00:00:00 2023 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 21516.88 2026-07-12T22:00:04 65042 0006709711 2023-06-06T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -922.65 2026-07-12T22:00:04 65043 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 65044 0006678380 2023-05-08T00:00:00 2023 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 127.16 2026-07-12T22:00:04 65045 HCM6730710 2023-06-21T00:00:00 2023 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 69.22 2026-07-12T22:00:04 65046 APV6673024 2023-04-24T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 125.68 2026-07-12T22:00:04 65047 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 3803.33 2026-07-12T22:00:04 65048 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 65049 HCM6689814 2023-05-24T00:00:00 2023 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 3363.19 2026-07-12T22:00:04 65050 HCM6671750 2023-04-26T00:00:00 2023 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 3295.98 2026-07-12T22:00:04 65051 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 65052 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 65053 APV6708511 2023-06-02T00:00:00 2023 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 66.48 2026-07-12T22:00:04 65054 APV6670092 2023-04-19T00:00:00 2023 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 68.8 2026-07-12T22:00:04 65055 APV6690147 2023-05-19T00:00:00 2023 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000300838 ASK US FIRST LLC 72.0 2026-07-12T22:00:04 65056 0006675450 2023-04-27T00:00:00 2023 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 1.22 2026-07-12T22:00:04 65057 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65058 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 238.8 2026-07-12T22:00:04 65059 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 65060 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 65061 HCM6663409 2023-04-12T00:00:00 2023 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 2880.0 2026-07-12T22:00:04 65062 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 6577.81 2026-07-12T22:00:04 65063 HCM6663418 2023-04-12T00:00:00 2023 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 11.83 2026-07-12T22:00:04 65064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 178.21 2026-07-12T22:00:04 65065 0006707017 2023-06-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 65066 0006713536 2023-06-12T00:00:00 2023 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 2.22 2026-07-12T22:00:04 65067 APV6674910 2023-04-25T00:00:00 2023 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 327.95 2026-07-12T22:00:04 65068 APV6703296 2023-05-30T00:00:00 2023 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 179.77 2026-07-12T22:00:04 65069 0006706991 2023-06-08T00:00:00 2023 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 268.22 2026-07-12T22:00:04 65070 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-07-12T22:00:04 65071 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 65072 0006739233 2023-06-22T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 65073 HCM6730719 2023-06-21T00:00:00 2023 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 178.7 2026-07-12T22:00:04 65074 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 65075 HCM6707907 2023-06-07T00:00:00 2023 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 132.29 2026-07-12T22:00:04 65076 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 65077 APV6691276 2023-05-22T00:00:00 2023 4 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 1014.38 2026-07-12T22:00:04 65078 HCM6681198 2023-05-10T00:00:00 2023 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 10.38 2026-07-12T22:00:04 65079 APV6712795 2023-06-08T00:00:00 2023 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 57193.4 2026-07-12T22:00:04 65080 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4538.32 2026-07-12T22:00:04 65081 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 1500.67 2026-07-12T22:00:04 65082 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -26.48 2026-07-12T22:00:04 65083 EXV6682770 2023-05-01T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 3.1 2026-07-12T22:00:04 65084 0006706991 2023-06-08T00:00:00 2023 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 37.29 2026-07-12T22:00:04 65085 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65086 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2.49 2026-07-12T22:00:04 65087 APV6693392 2023-05-24T00:00:00 2023 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 114743.73 2026-07-12T22:00:04 65088 HCM6663418 2023-04-12T00:00:00 2023 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 1445.81 2026-07-12T22:00:04 65089 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 65090 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65091 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 65092 APV6666560 2023-04-13T00:00:00 2023 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 0000053199 MENARD INC 493.65 2026-07-12T22:00:04 65093 HCM6671856 2023-04-26T00:00:00 2023 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 2.1 2026-07-12T22:00:04 65094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 905.44 2026-07-12T22:00:04 65095 APV6693276 2023-05-24T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 3650.0 2026-07-12T22:00:04 65096 HCM6671777 2023-04-26T00:00:00 2023 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 633.59 2026-07-12T22:00:04 65097 HCM6689820 2023-05-24T00:00:00 2023 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 14.74 2026-07-12T22:00:04 65098 HCM6689861 2023-05-24T00:00:00 2023 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 4.32 2026-07-12T22:00:04 65099 HCM6689869 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 429.74 2026-07-12T22:00:04 65100 0006657730 2023-04-08T00:00:00 2023 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 75.37 2026-07-12T22:00:04 65101 APV6683157 2023-05-10T00:00:00 2023 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 10009.42 2026-07-12T22:00:04 65102 0006710585 2023-06-07T00:00:00 2023 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 72.53 2026-07-12T22:00:04 65103 HCM6730775 2023-06-21T00:00:00 2023 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 136.38 2026-07-12T22:00:04 65104 HCM6707941 2023-06-07T00:00:00 2023 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 536.76 2026-07-12T22:00:04 65105 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 65106 0006678223 2023-05-01T00:00:00 2023 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 1226.05 2026-07-12T22:00:04 65107 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 65108 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 65109 APV6718386 2023-06-13T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398758 JOSHUA DAVID 984.37 2026-07-12T22:00:04 65110 0006695759 2023-05-30T00:00:00 2023 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 56.99 2026-07-12T22:00:04 65111 0006738373 2023-06-21T00:00:00 2023 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 3.75 2026-07-12T22:00:04 65112 0006677139 2023-04-30T00:00:00 2023 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 144.61 2026-07-12T22:00:04 65113 0006707011 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 65114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 442.16 2026-07-12T22:00:04 65115 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 65116 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 216.66 2026-07-12T22:00:04 65117 APV6740426 2023-06-23T00:00:00 2023 4 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 912.62 2026-07-12T22:00:04 65118 APV6695323 2023-05-25T00:00:00 2023 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. 195468.31 2026-07-12T22:00:04 65119 HCM6730725 2023-06-21T00:00:00 2023 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 531.31 2026-07-12T22:00:04 65120 ACC00K0002 2023-06-01T00:00:00 2023 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 -90.74 2026-07-12T22:00:04 65121 APV6740426 2023-06-23T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 65122 0006679126 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17177.46 2026-07-12T22:00:04 65127 APV6741246 2023-06-26T00:00:00 2023 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 11899.29 2026-07-12T22:00:04 65128 0006705829 2023-05-31T00:00:00 2023 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 39.79 2026-07-12T22:00:04 65129 APV6672090 2023-04-21T00:00:00 2023 4 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 796.39 2026-07-12T22:00:04 65130 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65131 HCM6730744 2023-06-21T00:00:00 2023 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 9.24 2026-07-12T22:00:04 65132 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65133 HCM6681192 2023-05-10T00:00:00 2023 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 2905.0 2026-07-12T22:00:04 65134 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 2565.75 2026-07-12T22:00:04 65135 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 65136 EXV6708853 2023-06-01T00:00:00 2023 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 135.42 2026-07-12T22:00:04 65137 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65138 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 65139 APV6686421 2023-05-15T00:00:00 2023 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 2864.92 2026-07-12T22:00:04 65140 ACC00I0002 2023-04-01T00:00:00 2023 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 -2.21 2026-07-12T22:00:04 65141 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 65142 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65143 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 417.6 2026-07-12T22:00:04 65144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 222.76 2026-07-12T22:00:04 65145 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 65146 0006693878 2023-05-25T00:00:00 2023 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 365.39 2026-07-12T22:00:04 65147 APV6695156 2023-05-26T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 36317.33 2026-07-12T22:00:04 65148 0006717247 2023-06-13T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 65149 0006665488 2023-04-12T00:00:00 2023 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 1.92 2026-07-12T22:00:04 65150 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 444.03 2026-07-12T22:00:04 65151 APV6694206 2023-05-23T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.31 2026-07-12T22:00:04 65152 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 577.5 2026-07-12T22:00:04 65153 HCM6663427 2023-04-12T00:00:00 2023 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 3016.35 2026-07-12T22:00:04 65154 APV6666637 2023-04-13T00:00:00 2023 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 11329.87 2026-07-12T22:00:04 65155 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.21 2026-07-12T22:00:04 65156 0006660636 2023-04-04T00:00:00 2023 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 345393.11 2026-07-12T22:00:04 65157 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 16539.5 2026-07-12T22:00:04 65158 HCM6689842 2023-05-24T00:00:00 2023 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 359.72 2026-07-12T22:00:04 65159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 811.13 2026-07-12T22:00:04 65160 0006662382 2023-04-06T00:00:00 2023 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 -57.55 2026-07-12T22:00:04 65161 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 65162 0006677206 2023-04-30T00:00:00 2023 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 -2079.74 2026-07-12T22:00:04 65163 HCM6671806 2023-04-26T00:00:00 2023 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 1.86 2026-07-12T22:00:04 65164 HCM6707955 2023-06-07T00:00:00 2023 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 3385.31 2026-07-12T22:00:04 65165 0006741100 2023-06-26T00:00:00 2023 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 8.89 2026-07-12T22:00:04 65166 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 65167 APV6716776 2023-06-12T00:00:00 2023 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 0000121813 HOOSIER UPLANDS ECONOMIC 14700.94 2026-07-12T22:00:04 65168 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 65169 0006741056 2023-06-26T00:00:00 2023 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 0.57 2026-07-12T22:00:04 65170 APV6669239 2023-04-18T00:00:00 2023 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 44600.12 2026-07-12T22:00:04 65171 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 65172 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 65173 APV6677467 2023-05-01T00:00:00 2023 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 22.18 2026-07-12T22:00:04 65174 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 65175 APV6692212 2023-05-23T00:00:00 2023 4 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 2155.8 2026-07-12T22:00:04 65176 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 65177 APV6692212 2023-05-23T00:00:00 2023 4 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 626.05 2026-07-12T22:00:04 65178 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65179 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -40.5 2026-07-12T22:00:04 65180 APV6662760 2023-04-06T00:00:00 2023 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 650.0 2026-07-12T22:00:04 65181 APV6683300 2023-05-10T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 8416.65 2026-07-12T22:00:04 65182 HCM6663408 2023-04-12T00:00:00 2023 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 1.11 2026-07-12T22:00:04 65183 APV6672090 2023-04-21T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 65184 APV6681613 2023-05-08T00:00:00 2023 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 0000064363 JENNINGS COUNTY 1191.54 2026-07-12T22:00:04 65185 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 65186 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 65187 APV6661050 2023-04-04T00:00:00 2023 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 68623.2 2026-07-12T22:00:04 65188 HCM6689869 2023-05-24T00:00:00 2023 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 273.24 2026-07-12T22:00:04 65189 0006677123 2023-04-26T00:00:00 2023 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 1479.06 2026-07-12T22:00:04 65190 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 65191 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1056.48 2026-07-12T22:00:04 65192 0006740901 2023-06-26T00:00:00 2023 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 3.02 2026-07-12T22:00:04 65193 APV6689025 2023-05-17T00:00:00 2023 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 Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 277752.16 2026-07-12T22:00:04 65194 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 177747.95 2026-07-12T22:00:04 65195 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 65196 APV6676556 2023-04-28T00:00:00 2023 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 0000415461 LARRY CALVIN TAYLOR JR 750.0 2026-07-12T22:00:04 65197 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 65198 APV6734322 2023-06-19T00:00:00 2023 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 1032.08 2026-07-12T22:00:04 65199 0006738391 2023-06-21T00:00:00 2023 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 21.54 2026-07-12T22:00:04 65200 APV6661906 2023-04-05T00:00:00 2023 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 0000404820 TYLER ROSS 312.0 2026-07-12T22:00:04 65201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 521.94 2026-07-12T22:00:04 65202 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 650.1 2026-07-12T22:00:04 65203 0006676189 2023-04-28T00:00:00 2023 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 1.5 2026-07-12T22:00:04 65204 HCM6689919 2023-05-24T00:00:00 2023 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 206.4 2026-07-12T22:00:04 65205 APV6672090 2023-04-21T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 65206 0006679171 2023-05-08T00:00:00 2023 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 18196.35 2026-07-12T22:00:04 65207 0006679157 2023-05-08T00:00:00 2023 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 3731.58 2026-07-12T22:00:04 65208 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.42 2026-07-12T22:00:04 65209 APV6686246 2023-05-15T00:00:00 2023 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 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-07-12T22:00:04 65210 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 65211 0006741100 2023-06-26T00:00:00 2023 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 0.56 2026-07-12T22:00:04 65212 APV6663824 2023-04-10T00:00:00 2023 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 0000400729 INSTALLED BUILDING INSTALLED 237.5 2026-07-12T22:00:04 65213 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 65214 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 65215 0006678223 2023-05-01T00:00:00 2023 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 634.44 2026-07-12T22:00:04 65216 APV6692212 2023-05-23T00:00:00 2023 4 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 788.81 2026-07-12T22:00:04 65217 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 65218 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65219 0006709711 2023-06-06T00:00:00 2023 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5.4 2026-07-12T22:00:04 65220 APV6660103 2023-04-03T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 326.27 2026-07-12T22:00:04 65221 APV6692212 2023-05-23T00:00:00 2023 4 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 488.93 2026-07-12T22:00:04 65222 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400486 DELYNDA S ROWE 516.31 2026-07-12T22:00:04 65223 0006657752 2023-04-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 65224 APV6692212 2023-05-23T00:00:00 2023 4 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 517.4 2026-07-12T22:00:04 65225 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 65226 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 65227 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 65228 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65229 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 50998.24 2026-07-12T22:00:04 65230 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 65231 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 65232 HCM6663402 2023-04-12T00:00:00 2023 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 5976.63 2026-07-12T22:00:04 65233 APV6710981 2023-06-07T00:00:00 2023 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 5244.42 2026-07-12T22:00:04 65234 0006712460 2023-06-09T00:00:00 2023 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.44 2026-07-12T22:00:04 65235 HCM6671806 2023-04-26T00:00:00 2023 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 145.0 2026-07-12T22:00:04 65236 HCM6681192 2023-05-10T00:00:00 2023 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 886.39 2026-07-12T22:00:04 65237 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 65238 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 26.24 2026-07-12T22:00:04 65239 0006678334 2023-05-03T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5238.64 2026-07-12T22:00:04 65240 APV6740426 2023-06-23T00:00:00 2023 4 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 1311.44 2026-07-12T22:00:04 65241 HCM6730669 2023-06-21T00:00:00 2023 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 261.26 2026-07-12T22:00:04 65242 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 240.28 2026-07-12T22:00:04 65243 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 429.54 2026-07-12T22:00:04 65244 HCM6708013 2023-06-07T00:00:00 2023 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 418.57 2026-07-12T22:00:04 65245 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 65246 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 65247 0006686933 2023-05-16T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 167.69 2026-07-12T22:00:04 65248 0006681367 2023-05-08T00:00:00 2023 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 -95.1 2026-07-12T22:00:04 65249 HCM6708013 2023-06-07T00:00:00 2023 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 244.59 2026-07-12T22:00:04 65250 0006689728 2023-05-19T00:00:00 2023 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 289.59 2026-07-12T22:00:04 65251 0006686960 2023-05-01T00:00:00 2023 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 10.32 2026-07-12T22:00:04 65252 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 65253 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 65254 APV6705002 2023-05-31T00:00:00 2023 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 125447.0 2026-07-12T22:00:04 65255 HCM6730734 2023-06-21T00:00:00 2023 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 4.32 2026-07-12T22:00:04 65256 0006677131 2023-04-30T00:00:00 2023 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 79.95 2026-07-12T22:00:04 65257 APV6667686 2023-04-14T00:00:00 2023 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 38248.27 2026-07-12T22:00:04 65258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 490.09 2026-07-12T22:00:04 65259 APV6693276 2023-05-24T00:00:00 2023 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. 2814.75 2026-07-12T22:00:04 65260 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29654.5 2026-07-12T22:00:04 65261 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 65262 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 65263 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 65264 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 65265 EXV6665102 2023-04-06T00:00:00 2023 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 369.12 2026-07-12T22:00:04 65266 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 101447.37 2026-07-12T22:00:04 65267 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 65268 HCM6671819 2023-04-26T00:00:00 2023 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 2.29 2026-07-12T22:00:04 65269 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65270 APV6709974 2023-06-06T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16791.18 2026-07-12T22:00:04 65271 HCM6663410 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 57.29 2026-07-12T22:00:04 65272 APV6686353 2023-05-12T00:00:00 2023 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 4.31 2026-07-12T22:00:04 65273 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 65274 HCM6730740 2023-06-21T00:00:00 2023 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 0.39 2026-07-12T22:00:04 65275 APV6692212 2023-05-23T00:00:00 2023 4 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 728.94 2026-07-12T22:00:04 65276 0006662539 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 80.47 2026-07-12T22:00:04 65277 APV6692102 2023-05-23T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2334.6 2026-07-12T22:00:04 65278 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 24140.58 2026-07-12T22:00:04 65279 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 65280 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 26553.29 2026-07-12T22:00:04 65281 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10000.0 2026-07-12T22:00:04 65282 0006657752 2023-04-08T00:00:00 2023 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 65283 HCM6671757 2023-04-26T00:00:00 2023 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 12.6 2026-07-12T22:00:04 65284 APV6668356 2023-04-17T00:00:00 2023 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 0000313618 INDY HUNGER NETWORK INC 11221.14 2026-07-12T22:00:04 65285 APV6665713 2023-04-03T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053469 CITY OF BLUFFTON 49824.5 2026-07-12T22:00:04 65286 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 65287 HCM6681190 2023-05-10T00:00:00 2023 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 2323.83 2026-07-12T22:00:04 65288 HCM6730676 2023-06-21T00:00:00 2023 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 157.89 2026-07-12T22:00:04 65289 APV6688262 2023-05-17T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 98171.13 2026-07-12T22:00:04 65290 APV6706262 2023-06-01T00:00:00 2023 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 109131.73 2026-07-12T22:00:04 65291 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 65292 0006739257 2023-06-22T00:00:00 2023 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 5548654.28 2026-07-12T22:00:04 65293 0006741755 2023-06-27T00:00:00 2023 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 80.06 2026-07-12T22:00:04 65294 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 65295 0006738461 2023-06-21T00:00:00 2023 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 130.36 2026-07-12T22:00:04 65296 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 111.38 2026-07-12T22:00:04 65297 0006695716 2023-05-24T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 65298 APV6693258 2023-05-24T00:00:00 2023 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 0000276981 PIGG IMPLEMENT SALES LLC 5.32 2026-07-12T22:00:04 65299 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 65300 APV6675589 2023-04-27T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 12.93 2026-07-12T22:00:04 65301 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 65302 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 65303 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 65304 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 65305 0006686960 2023-05-01T00:00:00 2023 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 11.26 2026-07-12T22:00:04 65306 0006712465 2023-06-09T00:00:00 2023 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 142.41 2026-07-12T22:00:04 65307 HCM6689883 2023-05-24T00:00:00 2023 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 329.52 2026-07-12T22:00:04 65308 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 18130.94 2026-07-12T22:00:04 65309 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 288148.59 2026-07-12T22:00:04 65310 APV6688255 2023-05-17T00:00:00 2023 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 415452.51 2026-07-12T22:00:04 65311 HCM6681192 2023-05-10T00:00:00 2023 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 0.3 2026-07-12T22:00:04 65312 HCM6689869 2023-05-24T00:00:00 2023 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 692.82 2026-07-12T22:00:04 65313 APV6710925 2023-06-07T00:00:00 2023 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 65314 EXV6688490 2023-05-09T00:00:00 2023 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 110.29 2026-07-12T22:00:04 65315 HCM6663353 2023-04-12T00:00:00 2023 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 97.78 2026-07-12T22:00:04 65316 APV6681546 2023-05-08T00:00:00 2023 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 12.33 2026-07-12T22:00:04 65317 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 278.0 2026-07-12T22:00:04 65318 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 65319 HCM6663398 2023-04-12T00:00:00 2023 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 11346.62 2026-07-12T22:00:04 65320 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1378.2 2026-07-12T22:00:04 65321 HCM6671825 2023-04-26T00:00:00 2023 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 1003.27 2026-07-12T22:00:04 65322 HCM6681217 2023-05-10T00:00:00 2023 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 478.9 2026-07-12T22:00:04 65323 0006693890 2023-05-25T00:00:00 2023 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 250.0 2026-07-12T22:00:04 65324 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 65325 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 65326 0006741101 2023-06-26T00:00:00 2023 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 14.67 2026-07-12T22:00:04 65327 0006706979 2023-06-08T00:00:00 2023 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 94.0 2026-07-12T22:00:04 65328 APV6718666 2023-06-13T00:00:00 2023 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. 573158.24 2026-07-12T22:00:04 65329 0006667153 2023-04-14T00:00:00 2023 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 621.06 2026-07-12T22:00:04 65330 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 65331 APV6660142 2023-04-03T00:00:00 2023 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. 21401.83 2026-07-12T22:00:04 65332 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 65333 HCM6730727 2023-06-21T00:00:00 2023 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 4.55 2026-07-12T22:00:04 65334 HCM6707907 2023-06-07T00:00:00 2023 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 2682.73 2026-07-12T22:00:04 65335 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 65336 HCM6689854 2023-05-24T00:00:00 2023 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 28.47 2026-07-12T22:00:04 65337 APV6694227 2023-05-25T00:00:00 2023 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) 0000055211 UNIV OF INDIANAPOLIS 9824.14 2026-07-12T22:00:04 65338 APV6709974 2023-06-06T00:00:00 2023 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 17242.27 2026-07-12T22:00:04 65339 0006679126 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 65340 0006668884 2023-04-01T00:00:00 2023 4 654713 Det Furn - Stacking Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1080.66 2026-07-12T22:00:04 65341 APV6691276 2023-05-22T00:00:00 2023 4 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 4915.83 2026-07-12T22:00:04 65342 HCM6663427 2023-04-12T00:00:00 2023 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 591.28 2026-07-12T22:00:04 65343 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 65344 HCM6671825 2023-04-26T00:00:00 2023 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 521.2 2026-07-12T22:00:04 65345 HCM6671800 2023-04-26T00:00:00 2023 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 163.85 2026-07-12T22:00:04 65346 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 25.0 2026-07-12T22:00:04 65347 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65348 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65349 APV6707119 2023-06-02T00:00:00 2023 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. 14893.25 2026-07-12T22:00:04 65350 0006709798 2023-06-01T00:00:00 2023 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 26.3 2026-07-12T22:00:04 65351 APV6672090 2023-04-21T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 65352 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 65353 APV6690818 2023-05-19T00:00:00 2023 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 0000056764 HUNTINGTON COUNTY 163.76 2026-07-12T22:00:04 65354 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 65355 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 65356 HCM6663406 2023-04-12T00:00:00 2023 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 1488.97 2026-07-12T22:00:04 65357 EXV6710331 2023-05-26T00:00:00 2023 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 50.57 2026-07-12T22:00:04 65358 HCM6681208 2023-05-10T00:00:00 2023 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 13842.38 2026-07-12T22:00:04 65359 EXV6693618 2023-05-22T00:00:00 2023 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 11.27 2026-07-12T22:00:04 65360 APV6692212 2023-05-23T00:00:00 2023 4 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 970.75 2026-07-12T22:00:04 65361 APV6730897 2023-06-16T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK -33.58 2026-07-12T22:00:04 65362 APC6673106 2023-04-24T00:00:00 2023 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052206 UNITED STATES POSTMASTER -937.2 2026-07-12T22:00:04 65363 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 940111.17 2026-07-12T22:00:04 65364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 405.57 2026-07-12T22:00:04 65365 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 65366 APV6730794 2023-06-15T00:00:00 2023 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 862.89 2026-07-12T22:00:04 65367 0006741750 2023-06-27T00:00:00 2023 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 229.15 2026-07-12T22:00:04 65368 APV6692159 2023-05-23T00:00:00 2023 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 0000409177 SOJOURN HOUSE 3444.8 2026-07-12T22:00:04 65369 0006687857 2023-05-01T00:00:00 2023 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 1.81 2026-07-12T22:00:04 65370 0006679110 2023-05-04T00:00:00 2023 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 5.86 2026-07-12T22:00:04 65371 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 65372 HCM6730744 2023-06-21T00:00:00 2023 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 26.4 2026-07-12T22:00:04 65373 APV6703296 2023-05-30T00:00:00 2023 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 68.87 2026-07-12T22:00:04 65374 HCM6671791 2023-04-26T00:00:00 2023 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 121.5 2026-07-12T22:00:04 65375 0006710632 2023-06-07T00:00:00 2023 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 2.4 2026-07-12T22:00:04 65376 APV6664034 2023-04-10T00:00:00 2023 4 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 252.0 2026-07-12T22:00:04 65377 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 65378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 64.67 2026-07-12T22:00:04 65379 APV6669239 2023-04-18T00:00:00 2023 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 7758.53 2026-07-12T22:00:04 65380 HCM6689863 2023-05-24T00:00:00 2023 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 91.42 2026-07-12T22:00:04 65381 APV6670736 2023-04-20T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 87.07 2026-07-12T22:00:04 65382 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 65383 APV6740426 2023-06-23T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 65384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 417.69 2026-07-12T22:00:04 65385 EXV6675160 2023-04-24T00:00:00 2023 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 21.44 2026-07-12T22:00:04 65386 0006686827 2023-05-01T00:00:00 2023 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 8.04 2026-07-12T22:00:04 65387 APV6672090 2023-04-21T00:00:00 2023 4 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 926.49 2026-07-12T22:00:04 65388 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 65389 APV6665853 2023-04-12T00:00:00 2023 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 4287.94 2026-07-12T22:00:04 65390 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 65391 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 65392 0006711681 2023-06-08T00:00:00 2023 4 547128 SpOp - Household WallCvr 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 0.38 2026-07-12T22:00:04 65393 0006738364 2023-06-21T00:00:00 2023 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 -1645820.08 2026-07-12T22:00:04 65394 HCM6681198 2023-05-10T00:00:00 2023 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 244.13 2026-07-12T22:00:04 65395 HCM6689863 2023-05-24T00:00:00 2023 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 57.46 2026-07-12T22:00:04 65396 0006679074 2023-05-04T00:00:00 2023 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 2.72 2026-07-12T22:00:04 65397 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 65398 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 65399 APV6703296 2023-05-30T00:00:00 2023 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 4200.0 2026-07-12T22:00:04 65400 APV6664697 2023-04-11T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 43.57 2026-07-12T22:00:04 65401 0006686960 2023-05-01T00:00:00 2023 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 6284.24 2026-07-12T22:00:04 65402 HCM6730725 2023-06-21T00:00:00 2023 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 145.0 2026-07-12T22:00:04 65403 APV6689070 2023-05-18T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 26.72 2026-07-12T22:00:04 65404 HCM6681248 2023-05-10T00:00:00 2023 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 92.28 2026-07-12T22:00:04 65405 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 65406 0006681367 2023-05-08T00:00:00 2023 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 -66.65 2026-07-12T22:00:04 65407 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 170991.5 2026-07-12T22:00:04 65408 APV6718549 2023-06-13T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 47.73 2026-07-12T22:00:04 65409 APV6716712 2023-06-12T00:00:00 2023 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 -52228.41 2026-07-12T22:00:04 65410 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 65411 APV6730799 2023-06-15T00:00:00 2023 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 180.25 2026-07-12T22:00:04 65412 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 65413 APV6740426 2023-06-23T00:00:00 2023 4 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 1673.89 2026-07-12T22:00:04 65414 APV6663824 2023-04-10T00:00:00 2023 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 0000344473 PRIDEMARK CONSTRUCTION INC 184842.73 2026-07-12T22:00:04 65415 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 65416 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 65417 APV6676570 2023-04-28T00:00:00 2023 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 0000077440 GREATER JASPER CONS SCHL TREAS 3233.43 2026-07-12T22:00:04 65418 APV6741885 2023-06-27T00:00:00 2023 4 599058 AdmOp-Samples & Evidence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 210.49 2026-07-12T22:00:04 65419 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 65420 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 65421 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 65422 APV6663894 2023-04-10T00:00:00 2023 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 0000055391 PEACE LEARNING CENTER INC 29896.0 2026-07-12T22:00:04 65423 0006669696 2023-04-01T00:00:00 2023 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 26.47 2026-07-12T22:00:04 65424 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 560.3 2026-07-12T22:00:04 65425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 405.56 2026-07-12T22:00:04 65426 0006686827 2023-05-01T00:00:00 2023 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 9.68 2026-07-12T22:00:04 65427 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 8.0 2026-07-12T22:00:04 65428 APV6662767 2023-04-06T00:00:00 2023 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 65429 HCM6671825 2023-04-26T00:00:00 2023 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 27.99 2026-07-12T22:00:04 65430 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 65431 APV6712719 2023-06-08T00:00:00 2023 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 0000346710 K2M DESIGN INC 8553.75 2026-07-12T22:00:04 65432 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.44 2026-07-12T22:00:04 65433 APC6711832 2023-06-08T00:00:00 2023 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 0000393840 DAVID ENDRIS -1476.3 2026-07-12T22:00:04 65434 HCM6707907 2023-06-07T00:00:00 2023 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 215.21 2026-07-12T22:00:04 65435 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 224.4 2026-07-12T22:00:04 65436 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 65437 0006693846 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 12.1 2026-07-12T22:00:04 65438 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 65439 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 65440 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 65441 0006690782 2023-05-24T00:00:00 2023 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 0.25 2026-07-12T22:00:04 65442 APV6672090 2023-04-21T00:00:00 2023 4 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 908.44 2026-07-12T22:00:04 65443 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 65444 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 708.0 2026-07-12T22:00:04 65445 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 65446 APV6675620 2023-04-27T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4313.88 2026-07-12T22:00:04 65447 0006657751 2023-04-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 65448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 21.56 2026-07-12T22:00:04 65449 HCM6663422 2023-04-12T00:00:00 2023 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 12.84 2026-07-12T22:00:04 65450 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 65451 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 2.31 2026-07-12T22:00:04 65452 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 65453 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 65454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 312.59 2026-07-12T22:00:04 65455 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 65456 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65457 0006686846 2023-05-16T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-07-12T22:00:04 65458 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 7394.74 2026-07-12T22:00:04 65459 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 65460 HCM6671816 2023-04-26T00:00:00 2023 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 1.7 2026-07-12T22:00:04 65461 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 65462 0006686960 2023-05-01T00:00:00 2023 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 0.49 2026-07-12T22:00:04 65463 0006688699 2023-05-18T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65464 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65465 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 65466 APV6672090 2023-04-21T00:00:00 2023 4 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 602.58 2026-07-12T22:00:04 65467 APV6712788 2023-06-09T00:00:00 2023 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 0000006599 ALLEN COUNTY 1267.4 2026-07-12T22:00:04 65468 HCM6730715 2023-06-21T00:00:00 2023 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 2767.74 2026-07-12T22:00:04 65469 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 65470 APV6678408 2023-05-03T00:00:00 2023 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 56466.44 2026-07-12T22:00:04 65471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 446.11 2026-07-12T22:00:04 65472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 540.74 2026-07-12T22:00:04 65473 APV6721507 2023-06-14T00:00:00 2023 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 0000409177 SOJOURN HOUSE 2535.16 2026-07-12T22:00:04 65474 APV6690094 2023-05-19T00:00:00 2023 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 0000416599 WHEELOCK LOCK AND KEY 233.0 2026-07-12T22:00:04 65475 APV6704699 2023-05-31T00:00:00 2023 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 843962.03 2026-07-12T22:00:04 65476 HCM6681248 2023-05-10T00:00:00 2023 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 583.15 2026-07-12T22:00:04 65477 APV6740426 2023-06-23T00:00:00 2023 4 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 478.94 2026-07-12T22:00:04 65478 0006686960 2023-05-01T00:00:00 2023 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 58.31 2026-07-12T22:00:04 65479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 546.14 2026-07-12T22:00:04 65480 APV6693258 2023-05-24T00:00:00 2023 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 4.78 2026-07-12T22:00:04 65481 0006681367 2023-05-08T00:00:00 2023 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 21.62 2026-07-12T22:00:04 65482 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 65483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 334.15 2026-07-12T22:00:04 65484 HCM6671757 2023-04-26T00:00:00 2023 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 671.75 2026-07-12T22:00:04 65485 0006677171 2023-04-30T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.91 2026-07-12T22:00:04 65486 0006676189 2023-04-28T00:00:00 2023 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 1020.26 2026-07-12T22:00:04 65487 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 65488 APV6660203 2023-04-03T00:00:00 2023 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 12975.71 2026-07-12T22:00:04 65489 APV6737468 2023-06-19T00:00:00 2023 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 544.0 2026-07-12T22:00:04 65490 HCM6681192 2023-05-10T00:00:00 2023 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 4859.8 2026-07-12T22:00:04 65491 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 697.5 2026-07-12T22:00:04 65492 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 240.71 2026-07-12T22:00:04 65493 0006739279 2023-06-22T00:00:00 2023 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 323.89 2026-07-12T22:00:04 65494 APV6734453 2023-06-19T00:00:00 2023 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 3905.19 2026-07-12T22:00:04 65495 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65496 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.18 2026-07-12T22:00:04 65497 HCM6707907 2023-06-07T00:00:00 2023 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 207.98 2026-07-12T22:00:04 65498 0006709156 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65499 0006686894 2023-05-16T00:00:00 2023 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 551.28 2026-07-12T22:00:04 65500 EXV6672365 2023-04-04T00:00:00 2023 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 39.0 2026-07-12T22:00:04 65501 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 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 10263.95 2026-07-12T22:00:04 65502 HCM6671856 2023-04-26T00:00:00 2023 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 87.22 2026-07-12T22:00:04 65503 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 15278.0 2026-07-12T22:00:04 65504 0006706991 2023-06-08T00:00:00 2023 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 267.96 2026-07-12T22:00:04 65505 0006741056 2023-06-26T00:00:00 2023 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 13.31 2026-07-12T22:00:04 65506 APV6695117 2023-05-25T00:00:00 2023 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 750.0 2026-07-12T22:00:04 65507 0006687857 2023-05-01T00:00:00 2023 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 65508 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 65509 APV6716788 2023-06-12T00:00:00 2023 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 5626.58 2026-07-12T22:00:04 65510 APV6718547 2023-06-09T00:00:00 2023 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 0000319819 HUTSON INC 427.65 2026-07-12T22:00:04 65511 0006679231 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 65512 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 65513 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 65514 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 65515 0006657749 2023-04-08T00:00:00 2023 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 1374.27 2026-07-12T22:00:04 65516 HCM6671781 2023-04-26T00:00:00 2023 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 65517 APV6667686 2023-04-14T00:00:00 2023 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 47825.12 2026-07-12T22:00:04 65518 APV6670092 2023-04-19T00:00:00 2023 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 40005.0 2026-07-12T22:00:04 65519 0006732767 2023-06-18T00:00:00 2023 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 10.64 2026-07-12T22:00:04 65520 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65521 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65522 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2.01 2026-07-12T22:00:04 65523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 388.04 2026-07-12T22:00:04 65524 APV6681693 2023-05-08T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 24249.56 2026-07-12T22:00:04 65525 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 65526 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 533.52 2026-07-12T22:00:04 65527 HCM6671754 2023-04-26T00:00:00 2023 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 1732.21 2026-07-12T22:00:04 65528 HCM6689885 2023-05-24T00:00:00 2023 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 653.53 2026-07-12T22:00:04 65529 0006729947 2023-06-16T00:00:00 2023 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 108.61 2026-07-12T22:00:04 65530 HCM6730734 2023-06-21T00:00:00 2023 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 289.86 2026-07-12T22:00:04 65531 HCM6707914 2023-06-07T00:00:00 2023 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 108.73 2026-07-12T22:00:04 65532 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 52.97 2026-07-12T22:00:04 65533 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 65534 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 65535 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 93.0 2026-07-12T22:00:04 65536 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 65537 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 65538 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65539 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 65540 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 65541 APV6692212 2023-05-23T00:00:00 2023 4 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 425.77 2026-07-12T22:00:04 65542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 946.31 2026-07-12T22:00:04 65543 HCM6689886 2023-05-24T00:00:00 2023 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 3698.67 2026-07-12T22:00:04 65544 HCM6681149 2023-05-10T00:00:00 2023 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 3152.35 2026-07-12T22:00:04 65545 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 65546 0006686048 2023-05-15T00:00:00 2023 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 152.74 2026-07-12T22:00:04 65547 0006667182 2023-04-14T00:00:00 2023 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 -521.34 2026-07-12T22:00:04 65548 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 65549 APV6661940 2023-04-04T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 172.5 2026-07-12T22:00:04 65550 HCM6671784 2023-04-26T00:00:00 2023 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 60.5 2026-07-12T22:00:04 65551 APV6691164 2023-05-22T00:00:00 2023 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. 1841.67 2026-07-12T22:00:04 65552 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 65553 ACC00K0002 2023-05-31T00:00:00 2023 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 1.87 2026-07-12T22:00:04 65554 0006679074 2023-05-04T00:00:00 2023 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 55.97 2026-07-12T22:00:04 65555 0006683883 2023-05-11T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -3079.3 2026-07-12T22:00:04 65556 0006688727 2023-05-18T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 435352.31 2026-07-12T22:00:04 65557 APV6693044 2023-05-24T00:00:00 2023 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 331.43 2026-07-12T22:00:04 65558 APV6737768 2023-06-19T00:00:00 2023 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 0000056767 CITY OF FORT WAYNE 47653.01 2026-07-12T22:00:04 65559 APV6692212 2023-05-23T00:00:00 2023 4 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 2158.67 2026-07-12T22:00:04 65560 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 103.0 2026-07-12T22:00:04 65561 0006740859 2023-06-25T00:00:00 2023 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 114.06 2026-07-12T22:00:04 65562 0006730019 2023-06-16T00:00:00 2023 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 10204.82 2026-07-12T22:00:04 65563 0006669811 2023-04-19T00:00:00 2023 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 98.0 2026-07-12T22:00:04 65564 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 65565 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 65566 APV6740426 2023-06-23T00:00:00 2023 4 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 420.59 2026-07-12T22:00:04 65567 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65568 APV6684105 2023-05-10T00:00:00 2023 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 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-07-12T22:00:04 65569 APV6740426 2023-06-23T00:00:00 2023 4 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 871.24 2026-07-12T22:00:04 65570 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 65571 APV6672090 2023-04-21T00:00:00 2023 4 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 2163.5 2026-07-12T22:00:04 65572 APV6692212 2023-05-23T00:00:00 2023 4 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 2523.58 2026-07-12T22:00:04 65573 0006679126 2023-05-08T00:00:00 2023 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 725.52 2026-07-12T22:00:04 65574 HCM6663393 2023-04-12T00:00:00 2023 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 184.78 2026-07-12T22:00:04 65575 APV6695101 2023-05-26T00:00:00 2023 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 35.0 2026-07-12T22:00:04 65576 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 945.54 2026-07-12T22:00:04 65577 0006675404 2023-04-27T00:00:00 2023 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 204.52 2026-07-12T22:00:04 65578 0006681363 2023-05-08T00:00:00 2023 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 1841.02 2026-07-12T22:00:04 65579 APV6692212 2023-05-23T00:00:00 2023 4 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 1020.99 2026-07-12T22:00:04 65580 0006741100 2023-06-26T00:00:00 2023 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 26.95 2026-07-12T22:00:04 65581 0006752316 2023-06-23T00:00:00 2023 4 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 65582 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109878 NORTH POINT PEDIATRIC DENTISTRY PC 14.0 2026-07-12T22:00:04 65583 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 1044514.82 2026-07-12T22:00:04 65584 APV6740426 2023-06-23T00:00:00 2023 4 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 612.6 2026-07-12T22:00:04 65585 0006686827 2023-05-01T00:00:00 2023 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 89.37 2026-07-12T22:00:04 65586 HCM6689813 2023-05-24T00:00:00 2023 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 47.64 2026-07-12T22:00:04 65587 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 65588 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 65589 HCM6663418 2023-04-12T00:00:00 2023 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 40.41 2026-07-12T22:00:04 65590 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 199557.5 2026-07-12T22:00:04 65591 0006677139 2023-04-30T00:00:00 2023 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 27.71 2026-07-12T22:00:04 65592 APV6672090 2023-04-21T00:00:00 2023 4 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 646.03 2026-07-12T22:00:04 65593 APV6738573 2023-06-20T00:00:00 2023 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 2688.89 2026-07-12T22:00:04 65594 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 65595 HCM6681217 2023-05-10T00:00:00 2023 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 20.95 2026-07-12T22:00:04 65596 HCM6730744 2023-06-21T00:00:00 2023 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 3.39 2026-07-12T22:00:04 65597 APV6688255 2023-05-17T00:00:00 2023 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 41003.24 2026-07-12T22:00:04 65598 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 65599 0006706991 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 65600 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 65601 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 16837.15 2026-07-12T22:00:04 65602 APV6688820 2023-05-18T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 876.43 2026-07-12T22:00:04 65603 APV6740426 2023-06-23T00:00:00 2023 4 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 711.73 2026-07-12T22:00:04 65604 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 65605 APV6692212 2023-05-23T00:00:00 2023 4 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 301.38 2026-07-12T22:00:04 65606 0006691819 2023-05-23T00:00:00 2023 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 14735.65 2026-07-12T22:00:04 65607 0006710632 2023-06-07T00:00:00 2023 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 281.8 2026-07-12T22:00:04 65608 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.4 2026-07-12T22:00:04 65609 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 65610 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 65611 0006669769 2023-04-19T00:00:00 2023 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 -5.67 2026-07-12T22:00:04 65612 APV6707416 2023-06-01T00:00:00 2023 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 25427.37 2026-07-12T22:00:04 65613 APV6685197 2023-05-12T00:00:00 2023 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 154.4 2026-07-12T22:00:04 65614 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65615 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 65616 0006687912 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 65617 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65618 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 65619 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -110.58 2026-07-12T22:00:04 65620 0006669699 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 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 65.64 2026-07-12T22:00:04 65621 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 65622 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 65623 APV6667686 2023-04-14T00:00:00 2023 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 12800.23 2026-07-12T22:00:04 65624 0006716470 2023-06-12T00:00:00 2023 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 215.58 2026-07-12T22:00:04 65629 APV6672090 2023-04-21T00:00:00 2023 4 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 794.61 2026-07-12T22:00:04 65630 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 65631 APV6665797 2023-04-12T00:00:00 2023 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 4318.75 2026-07-12T22:00:04 65632 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 65633 0006742211 2023-06-27T00:00:00 2023 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 10.1 2026-07-12T22:00:04 65634 0006686827 2023-05-01T00:00:00 2023 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 58.64 2026-07-12T22:00:04 65635 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402763 AUTUMN WILLIAMS 1715.15 2026-07-12T22:00:04 65636 0006669769 2023-04-19T00:00:00 2023 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 56.91 2026-07-12T22:00:04 65637 APV6684120 2023-05-11T00:00:00 2023 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 5085.72 2026-07-12T22:00:04 65638 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 65639 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1601.4 2026-07-12T22:00:04 65640 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 65641 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 65642 HCM6681142 2023-05-10T00:00:00 2023 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 12.2 2026-07-12T22:00:04 65643 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 17116.83 2026-07-12T22:00:04 65644 0006734158 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65645 0006673649 2023-04-25T00:00:00 2023 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 16558.58 2026-07-12T22:00:04 65646 EXV6678877 2023-04-27T00:00:00 2023 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 41.0 2026-07-12T22:00:04 65647 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 334.15 2026-07-12T22:00:04 65648 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 579.19 2026-07-12T22:00:04 65649 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 222.77 2026-07-12T22:00:04 65650 0006693890 2023-05-25T00:00:00 2023 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 -4012.41 2026-07-12T22:00:04 65651 APV6688151 2023-05-17T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-07-12T22:00:04 65652 APV6741246 2023-06-26T00:00:00 2023 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 10297.85 2026-07-12T22:00:04 65653 HCM6681176 2023-05-10T00:00:00 2023 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 1150.38 2026-07-12T22:00:04 65654 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 65655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 404.21 2026-07-12T22:00:04 65656 APV6662803 2023-04-06T00:00:00 2023 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 6.0 2026-07-12T22:00:04 65657 APV6741246 2023-06-26T00:00:00 2023 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 13448.34 2026-07-12T22:00:04 65658 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 65659 0006720909 2023-06-14T00:00:00 2023 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 30.23 2026-07-12T22:00:04 65660 HCM6681248 2023-05-10T00:00:00 2023 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 229.27 2026-07-12T22:00:04 65661 HCM6663352 2023-04-12T00:00:00 2023 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 515.47 2026-07-12T22:00:04 65662 APV6692212 2023-05-23T00:00:00 2023 4 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 809.72 2026-07-12T22:00:04 65663 HCM6663352 2023-04-12T00:00:00 2023 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 37.7 2026-07-12T22:00:04 65664 HCM6681208 2023-05-10T00:00:00 2023 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 1550.34 2026-07-12T22:00:04 65665 0006678223 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.51 2026-07-12T22:00:04 65666 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 65667 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 400740.27 2026-07-12T22:00:04 65668 EXV6734784 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.25 2026-07-12T22:00:04 65669 EXV6705391 2023-05-26T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.09 2026-07-12T22:00:04 65670 0006708151 2023-05-08T00:00:00 2023 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 271.74 2026-07-12T22:00:04 65671 0006669699 2023-04-01T00:00:00 2023 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 717110.82 2026-07-12T22:00:04 65672 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 849.9 2026-07-12T22:00:04 65673 EXV6706496 2023-05-25T00:00:00 2023 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 166.33 2026-07-12T22:00:04 65674 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65675 ACC00J0002 2023-04-30T00:00:00 2023 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 273.37 2026-07-12T22:00:04 65676 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 2083.48 2026-07-12T22:00:04 65677 ACC00L0002 2023-06-30T00:00:00 2023 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 406.06 2026-07-12T22:00:04 65678 0006736625 2023-06-20T00:00:00 2023 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 2261.7 2026-07-12T22:00:04 65679 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 65680 0006688727 2023-05-18T00:00:00 2023 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 20.62 2026-07-12T22:00:04 65681 0006687922 2023-05-17T00:00:00 2023 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 617.6 2026-07-12T22:00:04 65682 APV6687235 2023-05-16T00:00:00 2023 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 558.69 2026-07-12T22:00:04 65683 0006703709 2023-06-01T00:00:00 2023 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 1238.4 2026-07-12T22:00:04 65684 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 65685 APV6740426 2023-06-23T00:00:00 2023 4 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 661.17 2026-07-12T22:00:04 65686 APV6703306 2023-05-30T00:00:00 2023 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 10.12 2026-07-12T22:00:04 65687 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 65688 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 65689 APV6709960 2023-06-06T00:00:00 2023 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.63 2026-07-12T22:00:04 65690 EXV6689401 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 80.16 2026-07-12T22:00:04 65691 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65692 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 65693 0006687857 2023-05-01T00:00:00 2023 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 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MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 4866.07 2026-07-12T22:00:04 65701 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65702 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 50194.55 2026-07-12T22:00:04 65703 APV6680493 2023-05-05T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the 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2026-07-12T22:00:04 65707 APV6692212 2023-05-23T00:00:00 2023 4 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 2401.13 2026-07-12T22:00:04 65708 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65709 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 65710 ACC00K0002 2023-05-31T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits 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Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.69 2026-07-12T22:00:04 65718 0006741775 2023-06-27T00:00:00 2023 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -300.0 2026-07-12T22:00:04 65719 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5900.79 2026-07-12T22:00:04 65720 EXV6684523 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and 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Services Adoption Assistance 0000302599 JULIE HOLTZMAN 334.15 2026-07-12T22:00:04 65731 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 65732 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 65733 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 65734 0006675450 2023-04-27T00:00:00 2023 4 518606 Payroll Life 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Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 24525.96 2026-07-12T22:00:04 65738 HCM6707975 2023-06-07T00:00:00 2023 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 45.0 2026-07-12T22:00:04 65739 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 65740 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 65741 APV6682589 2023-05-09T00:00:00 2023 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 101811.27 2026-07-12T22:00:04 65742 ACC00K0002 2023-06-01T00:00:00 2023 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 -1.12 2026-07-12T22:00:04 65743 0006741093 2023-06-26T00:00:00 2023 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 10.26 2026-07-12T22:00:04 65744 APV6672090 2023-04-21T00:00:00 2023 4 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 1623.37 2026-07-12T22:00:04 65745 HCM6730696 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 25.3 2026-07-12T22:00:04 65746 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 65747 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65748 HCM6707982 2023-06-07T00:00:00 2023 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 49.37 2026-07-12T22:00:04 65749 0006678319 2023-05-01T00:00:00 2023 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 127.21 2026-07-12T22:00:04 65750 APV6721495 2023-06-13T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 868.79 2026-07-12T22:00:04 65758 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30.61 2026-07-12T22:00:04 65759 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 65760 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 65761 HCM6730736 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YATES 824.24 2026-07-12T22:00:04 65766 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 65767 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 65768 APV6740426 2023-06-23T00:00:00 2023 4 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 540.76 2026-07-12T22:00:04 65769 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000385764 CLARE MATRIX 16449.8 2026-07-12T22:00:04 65770 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 65771 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 65772 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 65773 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 65774 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375698 JAMES EMERY 520.06 2026-07-12T22:00:04 65775 APV6723958 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 67.31 2026-07-12T22:00:04 65776 APV6669239 2023-04-18T00:00:00 2023 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 3758.19 2026-07-12T22:00:04 65777 APV6669239 2023-04-18T00:00:00 2023 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 3288.28 2026-07-12T22:00:04 65778 0006664501 2023-04-11T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 199863.16 2026-07-12T22:00:04 65779 APV6662840 2023-04-05T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050271 US DEPARTMENT OF AGRICULTURE 116920.89 2026-07-12T22:00:04 65780 HCM6689863 2023-05-24T00:00:00 2023 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 10.54 2026-07-12T22:00:04 65781 0006734194 2023-06-19T00:00:00 2023 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 65782 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 65783 APV6712896 2023-06-09T00:00:00 2023 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 35.94 2026-07-12T22:00:04 65784 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 65785 HCM6663408 2023-04-12T00:00:00 2023 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 83.28 2026-07-12T22:00:04 65786 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65787 0006679110 2023-05-04T00:00:00 2023 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 19.68 2026-07-12T22:00:04 65788 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 65789 0006677171 2023-04-30T00:00:00 2023 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 16.69 2026-07-12T22:00:04 65790 APV6664720 2023-04-11T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 51.0 2026-07-12T22:00:04 65791 APV6738909 2023-06-21T00:00:00 2023 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 8476.13 2026-07-12T22:00:04 65792 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 160282.24 2026-07-12T22:00:04 65793 0006742210 2023-06-27T00:00:00 2023 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 61.59 2026-07-12T22:00:04 65794 HCM6663418 2023-04-12T00:00:00 2023 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 65.61 2026-07-12T22:00:04 65795 0006740993 2023-06-26T00:00:00 2023 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 131.81 2026-07-12T22:00:04 65796 0006693846 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 74.01 2026-07-12T22:00:04 65797 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 16939.21 2026-07-12T22:00:04 65798 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 65799 APV6669239 2023-04-18T00:00:00 2023 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 30868.36 2026-07-12T22:00:04 65800 APV6709978 2023-06-06T00:00:00 2023 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 0000064444 WHITLEY, BRUCE H 108.0 2026-07-12T22:00:04 65801 APV6740426 2023-06-23T00:00:00 2023 4 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 2279.12 2026-07-12T22:00:04 65802 APV6672090 2023-04-21T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 65803 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 65804 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 65805 APV6692212 2023-05-23T00:00:00 2023 4 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 1067.34 2026-07-12T22:00:04 65806 HCM6689871 2023-05-24T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.53 2026-07-12T22:00:04 65807 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 65808 HCM6663427 2023-04-12T00:00:00 2023 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 433.67 2026-07-12T22:00:04 65809 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 65810 EXV6718938 2023-06-01T00:00:00 2023 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 89.25 2026-07-12T22:00:04 65811 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 65812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 348.63 2026-07-12T22:00:04 65813 APV6681392 2023-05-08T00:00:00 2023 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 21028.0 2026-07-12T22:00:04 65814 HCM6730670 2023-06-21T00:00:00 2023 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 20.25 2026-07-12T22:00:04 65815 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 533.52 2026-07-12T22:00:04 65816 HCM6671825 2023-04-26T00:00:00 2023 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 45.87 2026-07-12T22:00:04 65817 HCM6730703 2023-06-21T00:00:00 2023 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 236.29 2026-07-12T22:00:04 65818 APV6688255 2023-05-17T00:00:00 2023 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 858477.39 2026-07-12T22:00:04 65819 HCM6689869 2023-05-24T00:00:00 2023 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 2399.51 2026-07-12T22:00:04 65820 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 65821 0006741778 2023-06-27T00:00:00 2023 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 65822 HCM6689871 2023-05-24T00:00:00 2023 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 3038.89 2026-07-12T22:00:04 65823 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 504.28 2026-07-12T22:00:04 65824 HCM6730725 2023-06-21T00:00:00 2023 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 88.58 2026-07-12T22:00:04 65825 APV6671036 2023-04-20T00:00:00 2023 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 50000.0 2026-07-12T22:00:04 65826 HCM6681217 2023-05-10T00:00:00 2023 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 1276.66 2026-07-12T22:00:04 65827 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.57 2026-07-12T22:00:04 65828 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 65829 HCM6707965 2023-06-07T00:00:00 2023 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 1158.69 2026-07-12T22:00:04 65830 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 65831 0006687857 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 65832 APV6712833 2023-06-08T00:00:00 2023 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 0000022608 MAXIMUS, INC 10467.25 2026-07-12T22:00:04 65833 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -360.0 2026-07-12T22:00:04 65834 HCM6730700 2023-06-21T00:00:00 2023 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 1416.55 2026-07-12T22:00:04 65835 APV6679650 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 1314464.87 2026-07-12T22:00:04 65836 APV6680493 2023-05-05T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.37 2026-07-12T22:00:04 65837 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 65838 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 65839 0006713454 2023-06-12T00:00:00 2023 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 1466.18 2026-07-12T22:00:04 65840 HCM6671806 2023-04-26T00:00:00 2023 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 Preparedness General Ledger Entry 108.47 2026-07-12T22:00:04 65841 0006679157 2023-05-08T00:00:00 2023 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 3686.1 2026-07-12T22:00:04 65842 APV6706153 2023-06-01T00:00:00 2023 4 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18368.14 2026-07-12T22:00:04 65843 HCM6663409 2023-04-12T00:00:00 2023 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 493.83 2026-07-12T22:00:04 65844 APV6673198 2023-04-24T00:00:00 2023 4 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 6880.02 2026-07-12T22:00:04 65845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 405.56 2026-07-12T22:00:04 65846 APV6660912 2023-04-04T00:00:00 2023 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 2574.86 2026-07-12T22:00:04 65847 APV6683253 2023-05-10T00:00:00 2023 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 896.46 2026-07-12T22:00:04 65848 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 65849 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 65850 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 77.12 2026-07-12T22:00:04 65851 APV6672090 2023-04-21T00:00:00 2023 4 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 195.14 2026-07-12T22:00:04 65852 HCM6707907 2023-06-07T00:00:00 2023 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 2.57 2026-07-12T22:00:04 65853 0006670664 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 697.42 2026-07-12T22:00:04 65854 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 65855 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 65856 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65857 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 65858 HCM6681217 2023-05-10T00:00:00 2023 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 176.19 2026-07-12T22:00:04 65859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 405.57 2026-07-12T22:00:04 65860 APV6716715 2023-06-12T00:00:00 2023 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 22830.5 2026-07-12T22:00:04 65861 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 11524.92 2026-07-12T22:00:04 65862 0006677169 2023-04-30T00:00:00 2023 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 7.18 2026-07-12T22:00:04 65863 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 65864 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 65865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 417.68 2026-07-12T22:00:04 65866 0006668859 2023-04-01T00:00:00 2023 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 14313.12 2026-07-12T22:00:04 65867 0006686960 2023-05-01T00:00:00 2023 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 4558.23 2026-07-12T22:00:04 65868 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 58644.82 2026-07-12T22:00:04 65869 0006739467 2023-06-22T00:00:00 2023 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 1371.61 2026-07-12T22:00:04 65870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404720 CHRISTINE DEGUIDO-NEIHART 524.39 2026-07-12T22:00:04 65871 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 65872 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 65873 0006688718 2023-05-18T00:00:00 2023 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 26.34 2026-07-12T22:00:04 65874 0006709146 2023-06-06T00:00:00 2023 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 25.43 2026-07-12T22:00:04 65875 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 65876 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 18214.37 2026-07-12T22:00:04 65877 APV6679651 2023-05-04T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 119472.79 2026-07-12T22:00:04 65878 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 65879 0006706812 2023-06-08T00:00:00 2023 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 65880 0006695671 2023-05-29T00:00:00 2023 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 486.62 2026-07-12T22:00:04 65881 EXV6677921 2023-04-27T00:00:00 2023 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 66.54 2026-07-12T22:00:04 65882 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338991 ANNETTE DONOVAN 516.31 2026-07-12T22:00:04 65883 APV6665733 2023-04-12T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8698.29 2026-07-12T22:00:04 65884 APV6693381 2023-05-24T00:00:00 2023 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 0000121341 AVON COMM SCHL CORP TREASURER 24564.09 2026-07-12T22:00:04 65885 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414229 PATRICIA A EDWARDS 750.0 2026-07-12T22:00:04 65886 APV6660111 2023-04-03T00:00:00 2023 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 174.48 2026-07-12T22:00:04 65887 0006713490 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46967.99 2026-07-12T22:00:04 65888 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 65889 APV6691021 2023-05-22T00:00:00 2023 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 23.0 2026-07-12T22:00:04 65890 APV6670923 2023-04-20T00:00:00 2023 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 65891 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 65892 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 65893 ACC00K0002 2023-06-01T00:00:00 2023 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 -47.26 2026-07-12T22:00:04 65894 HCM6689888 2023-05-24T00:00:00 2023 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 40494.52 2026-07-12T22:00:04 65895 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 65896 APV6660203 2023-04-03T00:00:00 2023 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 2861.74 2026-07-12T22:00:04 65897 0006738431 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -25.31 2026-07-12T22:00:04 65898 0006707028 2023-06-08T00:00:00 2023 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 362.76 2026-07-12T22:00:04 65899 HCM6671825 2023-04-26T00:00:00 2023 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 2045.04 2026-07-12T22:00:04 65900 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.86 2026-07-12T22:00:04 65901 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 65902 HCM6689869 2023-05-24T00:00:00 2023 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 4.89 2026-07-12T22:00:04 65903 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 65904 APV6682489 2023-05-09T00:00:00 2023 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 65905 0006659845 2023-04-03T00:00:00 2023 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 0.7 2026-07-12T22:00:04 65906 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 65907 0006683948 2023-05-11T00:00:00 2023 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 2.7 2026-07-12T22:00:04 65908 0006723713 2023-06-15T00:00:00 2023 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 18.93 2026-07-12T22:00:04 65909 APV6673122 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 519.96 2026-07-12T22:00:04 65910 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 65911 EXV6675905 2023-04-21T00:00:00 2023 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 40.18 2026-07-12T22:00:04 65912 APV6695138 2023-05-26T00:00:00 2023 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 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 45.0 2026-07-12T22:00:04 65913 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 65914 0006686827 2023-05-01T00:00:00 2023 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 8372.82 2026-07-12T22:00:04 65915 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 65916 APV6692212 2023-05-23T00:00:00 2023 4 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 926.34 2026-07-12T22:00:04 65917 APV6730866 2023-06-16T00:00:00 2023 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 281.88 2026-07-12T22:00:04 65918 0006723672 2023-06-15T00:00:00 2023 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 -0.58 2026-07-12T22:00:04 65919 0006669769 2023-04-19T00:00:00 2023 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 318.62 2026-07-12T22:00:04 65920 0006706979 2023-06-08T00:00:00 2023 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 65921 APV6681591 2023-05-08T00:00:00 2023 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 65922 HCM6663379 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 68.18 2026-07-12T22:00:04 65923 HCM6707963 2023-06-07T00:00:00 2023 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 88.71 2026-07-12T22:00:04 65924 HCM6663407 2023-04-12T00:00:00 2023 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 0.78 2026-07-12T22:00:04 65925 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 264.6 2026-07-12T22:00:04 65926 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65927 APV6673885 2023-04-25T00:00:00 2023 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 0000006603 OTT EQUIPMENT SERVICE INC 1732.5 2026-07-12T22:00:04 65928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 495.84 2026-07-12T22:00:04 65929 HCM6663379 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1018.64 2026-07-12T22:00:04 65930 HCM6730719 2023-06-21T00:00:00 2023 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 42.35 2026-07-12T22:00:04 65931 HCM6681198 2023-05-10T00:00:00 2023 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 4.74 2026-07-12T22:00:04 65932 0006693846 2023-05-25T00:00:00 2023 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 0.0 2026-07-12T22:00:04 65933 HCM6671822 2023-04-26T00:00:00 2023 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 425.02 2026-07-12T22:00:04 65934 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 65935 APV6734299 2023-06-19T00:00:00 2023 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 17057.43 2026-07-12T22:00:04 65936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 582.07 2026-07-12T22:00:04 65937 EXV6705492 2023-05-24T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 8.0 2026-07-12T22:00:04 65938 APV6740426 2023-06-23T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 65939 APV6661159 2023-04-04T00:00:00 2023 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 611.17 2026-07-12T22:00:04 65940 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65941 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19.05 2026-07-12T22:00:04 65942 APV6692212 2023-05-23T00:00:00 2023 4 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 1063.46 2026-07-12T22:00:04 65943 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 65944 0006678223 2023-05-01T00:00:00 2023 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 39.93 2026-07-12T22:00:04 65945 HCM6689883 2023-05-24T00:00:00 2023 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 68.21 2026-07-12T22:00:04 65946 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 1240.14 2026-07-12T22:00:04 65947 0006690658 2023-05-10T00:00:00 2023 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 32.26 2026-07-12T22:00:04 65948 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-07-12T22:00:04 65949 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 65950 HCM6730725 2023-06-21T00:00:00 2023 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 277.8 2026-07-12T22:00:04 65951 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 65952 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 34542.43 2026-07-12T22:00:04 65953 EXV6679860 2023-05-01T00:00:00 2023 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 92.25 2026-07-12T22:00:04 65954 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 65955 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 65956 APV6716788 2023-06-12T00:00:00 2023 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 769.77 2026-07-12T22:00:04 65957 APV6708422 2023-06-02T00:00:00 2023 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 35.0 2026-07-12T22:00:04 65958 APV6709933 2023-06-06T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 550.0 2026-07-12T22:00:04 65959 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 65960 HCM6689883 2023-05-24T00:00:00 2023 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 183.2 2026-07-12T22:00:04 65961 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 65962 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 65963 APV6666607 2023-04-13T00:00:00 2023 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 384.5 2026-07-12T22:00:04 65964 APV6685197 2023-05-12T00:00:00 2023 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 642.99 2026-07-12T22:00:04 65965 APV6661056 2023-04-04T00:00:00 2023 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 192.38 2026-07-12T22:00:04 65966 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 65967 APV6669239 2023-04-18T00:00:00 2023 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 8735.7 2026-07-12T22:00:04 65968 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 65969 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 65970 0006669699 2023-04-01T00:00:00 2023 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 104945.53 2026-07-12T22:00:04 65971 APV6672090 2023-04-21T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 65972 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 65973 APV6723893 2023-06-15T00:00:00 2023 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 8871.16 2026-07-12T22:00:04 65974 APV6677703 2023-05-01T00:00:00 2023 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. 92167.43 2026-07-12T22:00:04 65975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 222.77 2026-07-12T22:00:04 65976 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 65977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 540.75 2026-07-12T22:00:04 65978 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 33874.9 2026-07-12T22:00:04 65979 0006683124 2023-05-10T00:00:00 2023 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 0.97 2026-07-12T22:00:04 65980 0006681264 2023-05-08T00:00:00 2023 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 160862.39 2026-07-12T22:00:04 65981 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 65982 APV6667546 2023-04-14T00:00:00 2023 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 0000079400 GOSHEN HEALTH SYSTEM INC 1327.5 2026-07-12T22:00:04 65983 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 219.3 2026-07-12T22:00:04 65984 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 65985 0006678319 2023-05-01T00:00:00 2023 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 10.07 2026-07-12T22:00:04 65986 0006675404 2023-04-27T00:00:00 2023 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 26.39 2026-07-12T22:00:04 65987 APV6740426 2023-06-23T00:00:00 2023 4 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 1265.31 2026-07-12T22:00:04 65988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 222.76 2026-07-12T22:00:04 65989 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 65990 APV6692212 2023-05-23T00:00:00 2023 4 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 317.98 2026-07-12T22:00:04 65991 0006695720 2023-05-24T00:00:00 2023 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 172.5 2026-07-12T22:00:04 65992 EXV6677977 2023-04-20T00:00:00 2023 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 12.56 2026-07-12T22:00:04 65993 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 89458.55 2026-07-12T22:00:04 65994 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.91 2026-07-12T22:00:04 65995 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 65996 HCM6707964 2023-06-07T00:00:00 2023 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 34446.01 2026-07-12T22:00:04 65997 APV6684090 2023-05-11T00:00:00 2023 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 0000339352 GREENE COUNTY HEALTH INC 670.0 2026-07-12T22:00:04 65998 HCM6681210 2023-05-10T00:00:00 2023 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 2.34 2026-07-12T22:00:04 65999 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 80.42 2026-07-12T22:00:04 66000 0006686827 2023-05-01T00:00:00 2023 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 53.22 2026-07-12T22:00:04 66001 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 66002 0006683124 2023-05-10T00:00:00 2023 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 1133.09 2026-07-12T22:00:04 66003 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 66004 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 66005 APV6718549 2023-06-13T00:00:00 2023 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 85.14 2026-07-12T22:00:04 66006 0006708128 2023-06-05T00:00:00 2023 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 619951.96 2026-07-12T22:00:04 66007 APV6730933 2023-06-16T00:00:00 2023 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 0000194146 S. VERMILLION COMM SCHL TREAS 1500.0 2026-07-12T22:00:04 66008 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 80181.45 2026-07-12T22:00:04 66009 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 138.36 2026-07-12T22:00:04 66010 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 120720.43 2026-07-12T22:00:04 66011 HCM6681142 2023-05-10T00:00:00 2023 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 2.08 2026-07-12T22:00:04 66012 APV6660103 2023-04-03T00:00:00 2023 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. 14025.18 2026-07-12T22:00:04 66013 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66014 APV6707507 2023-06-02T00:00:00 2023 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 143.68 2026-07-12T22:00:04 66015 0006738373 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.34 2026-07-12T22:00:04 66016 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 66017 APV6737822 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1584.9 2026-07-12T22:00:04 66018 APV6684174 2023-05-11T00:00:00 2023 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 0000120649 FT. WAYNE COMM SCHL TREASURER 8610.4 2026-07-12T22:00:04 66019 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 66020 APV6661918 2023-04-04T00:00:00 2023 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 66021 APV6704755 2023-05-31T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 15.0 2026-07-12T22:00:04 66022 HCM6681198 2023-05-10T00:00:00 2023 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 1.86 2026-07-12T22:00:04 66023 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 66024 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.33 2026-07-12T22:00:04 66025 APV6677594 2023-05-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 247.87 2026-07-12T22:00:04 66026 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 66027 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 5991.13 2026-07-12T22:00:04 66028 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398267 HANNAH FARROWWOODEN 977.05 2026-07-12T22:00:04 66029 0006667144 2023-04-14T00:00:00 2023 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 3198.02 2026-07-12T22:00:04 66030 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 66031 HCM6681192 2023-05-10T00:00:00 2023 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 305.3 2026-07-12T22:00:04 66032 APV6668454 2023-04-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 22782.17 2026-07-12T22:00:04 66033 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 644.1 2026-07-12T22:00:04 66034 HCM6689869 2023-05-24T00:00:00 2023 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 89.99 2026-07-12T22:00:04 66035 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 66036 APV6660135 2023-04-03T00:00:00 2023 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 146802.78 2026-07-12T22:00:04 66037 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 66038 APV6662764 2023-04-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 210.04 2026-07-12T22:00:04 66039 APV6672090 2023-04-21T00:00:00 2023 4 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 1010.47 2026-07-12T22:00:04 66040 0006677169 2023-04-30T00:00:00 2023 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 3.68 2026-07-12T22:00:04 66041 EXV6710362 2023-06-02T00:00:00 2023 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 35.05 2026-07-12T22:00:04 66042 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 66043 0006666381 2023-04-13T00:00:00 2023 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 2396.84 2026-07-12T22:00:04 66044 0006677170 2023-04-30T00:00:00 2023 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 20.75 2026-07-12T22:00:04 66045 HCM6707982 2023-06-07T00:00:00 2023 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 334.19 2026-07-12T22:00:04 66046 HCM6663402 2023-04-12T00:00:00 2023 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 2832.8 2026-07-12T22:00:04 66047 APV6662844 2023-04-05T00:00:00 2023 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. 101531.29 2026-07-12T22:00:04 66048 APV6672090 2023-04-21T00:00:00 2023 4 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 335.26 2026-07-12T22:00:04 66049 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 48.62 2026-07-12T22:00:04 66050 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 8629.02 2026-07-12T22:00:04 66051 HCM6707963 2023-06-07T00:00:00 2023 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 477.06 2026-07-12T22:00:04 66052 HCM6689884 2023-05-24T00:00:00 2023 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 66053 HCM6730710 2023-06-21T00:00:00 2023 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 4388.96 2026-07-12T22:00:04 66054 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 533.53 2026-07-12T22:00:04 66055 HCM6663408 2023-04-12T00:00:00 2023 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 73.44 2026-07-12T22:00:04 66056 HCM6671816 2023-04-26T00:00:00 2023 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 38.58 2026-07-12T22:00:04 66057 HCM6663402 2023-04-12T00:00:00 2023 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 4485.1 2026-07-12T22:00:04 66058 HCM6681198 2023-05-10T00:00:00 2023 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 0.36 2026-07-12T22:00:04 66059 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 11857.82 2026-07-12T22:00:04 66060 0006739302 2023-06-22T00:00:00 2023 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 347720.67 2026-07-12T22:00:04 66061 APV6667598 2023-04-14T00:00:00 2023 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 0000000841 PITNEY BOWES INC 287.94 2026-07-12T22:00:04 66062 0006677263 2023-05-01T00:00:00 2023 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 5.1 2026-07-12T22:00:04 66063 APV6665797 2023-04-12T00:00:00 2023 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 16325.0 2026-07-12T22:00:04 66064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 405.57 2026-07-12T22:00:04 66065 0006689671 2023-05-19T00:00:00 2023 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 518.46 2026-07-12T22:00:04 66066 HCM6707963 2023-06-07T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6800.86 2026-07-12T22:00:04 66067 0006687857 2023-05-01T00:00:00 2023 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 73.46 2026-07-12T22:00:04 66068 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 66069 APV6734453 2023-06-19T00:00:00 2023 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 0000064555 MONROE COUNTY 2370.14 2026-07-12T22:00:04 66070 ARD6662957 2023-04-06T00:00:00 2023 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 -84403.64 2026-07-12T22:00:04 66071 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA 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 0.17 2026-07-12T22:00:04 66072 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66073 HCM6663381 2023-04-12T00:00:00 2023 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 17.28 2026-07-12T22:00:04 66074 HCM6707953 2023-06-07T00:00:00 2023 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 1456.38 2026-07-12T22:00:04 66075 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2366.0 2026-07-12T22:00:04 66076 0006706992 2023-06-08T00:00:00 2023 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 254.08 2026-07-12T22:00:04 66077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 646.03 2026-07-12T22:00:04 66078 HCM6707963 2023-06-07T00:00:00 2023 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 1781.03 2026-07-12T22:00:04 66079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 405.56 2026-07-12T22:00:04 66080 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102527 CHILDREN'S THERAPY PLUS INC 14.0 2026-07-12T22:00:04 66081 0006741782 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66082 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 66083 APV6694030 2023-05-25T00:00:00 2023 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 150.0 2026-07-12T22:00:04 66084 HCM6663408 2023-04-12T00:00:00 2023 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 139.8 2026-07-12T22:00:04 66085 HCM6663409 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1878.33 2026-07-12T22:00:04 66086 0006723577 2023-06-15T00:00:00 2023 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 -4.31 2026-07-12T22:00:04 66087 0006674529 2023-04-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66088 APV6734299 2023-06-19T00:00:00 2023 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 5627.79 2026-07-12T22:00:04 66089 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 66090 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 66091 APV6708485 2023-06-05T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 968.0 2026-07-12T22:00:04 66092 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 66093 APV6692212 2023-05-23T00:00:00 2023 4 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 894.88 2026-07-12T22:00:04 66094 EXV6688467 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.0 2026-07-12T22:00:04 66095 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66096 APV6661102 2023-04-04T00:00:00 2023 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 0000295607 ECKERT and ZIEGLER ANALYTICS INC 2140.0 2026-07-12T22:00:04 66097 APV6661906 2023-04-05T00:00:00 2023 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 131.46 2026-07-12T22:00:04 66098 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 66099 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 156.08 2026-07-12T22:00:04 66100 0006708145 2023-06-07T00:00:00 2023 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 0.63 2026-07-12T22:00:04 66101 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 66102 HCM6707963 2023-06-07T00:00:00 2023 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 146.45 2026-07-12T22:00:04 66103 0006686960 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 66104 APV6672090 2023-04-21T00:00:00 2023 4 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 314.78 2026-07-12T22:00:04 66105 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 66106 0006741094 2023-06-26T00:00:00 2023 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 19.92 2026-07-12T22:00:04 66107 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121003 BALL STATE UNIVERSITY 4080.08 2026-07-12T22:00:04 66108 0006683124 2023-05-10T00:00:00 2023 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 13.77 2026-07-12T22:00:04 66109 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 66110 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 11465.17 2026-07-12T22:00:04 66111 0006695672 2023-05-29T00:00:00 2023 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 2.14 2026-07-12T22:00:04 66112 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 66113 APV6740426 2023-06-23T00:00:00 2023 4 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 272.44 2026-07-12T22:00:04 66114 APV6667686 2023-04-14T00:00:00 2023 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 40870.91 2026-07-12T22:00:04 66115 APV6666560 2023-04-13T00:00:00 2023 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 31.93 2026-07-12T22:00:04 66116 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 66117 0006687857 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 66118 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 66119 APV6670975 2023-04-20T00:00:00 2023 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 66120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 417.69 2026-07-12T22:00:04 66121 APV6691021 2023-05-22T00:00:00 2023 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 302.62 2026-07-12T22:00:04 66122 ACC00K0002 2023-05-31T00:00:00 2023 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 132.15 2026-07-12T22:00:04 66123 HCM6689813 2023-05-24T00:00:00 2023 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 43.64 2026-07-12T22:00:04 66124 APV6680268 2023-05-05T00:00:00 2023 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 8014.34 2026-07-12T22:00:04 66125 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 211.83 2026-07-12T22:00:04 66126 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 66127 0006741628 2023-06-27T00:00:00 2023 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 66128 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 0.38 2026-07-12T22:00:04 66129 APV6691276 2023-05-22T00:00:00 2023 4 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 13189.33 2026-07-12T22:00:04 66130 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 66131 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 66132 APV6740426 2023-06-23T00:00:00 2023 4 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 1377.36 2026-07-12T22:00:04 66133 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 119.0 2026-07-12T22:00:04 66134 HCM6707982 2023-06-07T00:00:00 2023 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 4490.46 2026-07-12T22:00:04 66135 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 66136 HCM6671822 2023-04-26T00:00:00 2023 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 66137 APV6740426 2023-06-23T00:00:00 2023 4 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 278.45 2026-07-12T22:00:04 66138 APV6689057 2023-05-18T00:00:00 2023 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 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-07-12T22:00:04 66139 0006687857 2023-05-01T00:00:00 2023 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 C, Nutrition Services General Ledger Entry 0.66 2026-07-12T22:00:04 66140 APV6740426 2023-06-23T00:00:00 2023 4 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 662.73 2026-07-12T22:00:04 66141 HCM6681217 2023-05-10T00:00:00 2023 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 1158.11 2026-07-12T22:00:04 66142 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 66143 APV6690217 2023-05-19T00:00:00 2023 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. 53554.28 2026-07-12T22:00:04 66144 HCM6681149 2023-05-10T00:00:00 2023 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 66145 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 66146 HCM6663427 2023-04-12T00:00:00 2023 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 44.6 2026-07-12T22:00:04 66147 HCM6707975 2023-06-07T00:00:00 2023 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 19.47 2026-07-12T22:00:04 66148 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-07-12T22:00:04 66149 APV6672090 2023-04-21T00:00:00 2023 4 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 547.11 2026-07-12T22:00:04 66150 HCM6689869 2023-05-24T00:00:00 2023 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 10483.5 2026-07-12T22:00:04 66151 HCM6681188 2023-05-10T00:00:00 2023 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 127.19 2026-07-12T22:00:04 66152 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 66153 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.83 2026-07-12T22:00:04 66154 0006676206 2023-04-28T00:00:00 2023 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 1404.72 2026-07-12T22:00:04 66155 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 66156 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 55823.11 2026-07-12T22:00:04 66157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 405.56 2026-07-12T22:00:04 66158 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 66159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 334.15 2026-07-12T22:00:04 66160 0006686827 2023-05-01T00:00:00 2023 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 1356.19 2026-07-12T22:00:04 66161 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 19648.28 2026-07-12T22:00:04 66162 APV6671035 2023-04-19T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 66163 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 66164 HCM6681192 2023-05-10T00:00:00 2023 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 7.99 2026-07-12T22:00:04 66165 APV6693333 2023-05-23T00:00:00 2023 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 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 6405.0 2026-07-12T22:00:04 66166 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 368841.61 2026-07-12T22:00:04 66167 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 195.0 2026-07-12T22:00:04 66168 HCM6663427 2023-04-12T00:00:00 2023 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 58109.44 2026-07-12T22:00:04 66169 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 66170 0006687912 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.3 2026-07-12T22:00:04 66171 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405752 JASON FALLS 1367.63 2026-07-12T22:00:04 66172 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 66173 HCM6663418 2023-04-12T00:00:00 2023 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 26.39 2026-07-12T22:00:04 66174 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 66175 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.66 2026-07-12T22:00:04 66176 APV6691110 2023-05-22T00:00:00 2023 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. 610.0 2026-07-12T22:00:04 66177 APV6723720 2023-06-15T00:00:00 2023 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 710.12 2026-07-12T22:00:04 66178 0006693878 2023-05-25T00:00:00 2023 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 0.26 2026-07-12T22:00:04 66179 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66180 0006686827 2023-05-01T00:00:00 2023 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 18.15 2026-07-12T22:00:04 66181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 233.9 2026-07-12T22:00:04 66182 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 66183 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 63687.2 2026-07-12T22:00:04 66184 APV6692102 2023-05-23T00:00:00 2023 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 0000072671 SEYMOUR TIRE and SERVICE CENTER 823.15 2026-07-12T22:00:04 66185 0006687857 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 66186 0006681367 2023-05-08T00:00:00 2023 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 18.98 2026-07-12T22:00:04 66187 APV6734330 2023-06-19T00:00:00 2023 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 0000052915 CITY OF HAMMOND, INDIANA 1735.5 2026-07-12T22:00:04 66188 0006663583 2023-04-10T00:00:00 2023 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 2075.14 2026-07-12T22:00:04 66189 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 66190 APV6692212 2023-05-23T00:00:00 2023 4 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 1958.11 2026-07-12T22:00:04 66191 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 66192 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111491 PAUL HANNAH MD MS, LTD 14.0 2026-07-12T22:00:04 66193 APV6692212 2023-05-23T00:00:00 2023 4 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 939.93 2026-07-12T22:00:04 66194 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 66195 0006672729 2023-04-24T00:00:00 2023 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 10552.39 2026-07-12T22:00:04 66196 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 66197 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66198 0006723577 2023-06-15T00:00:00 2023 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 -11.55 2026-07-12T22:00:04 66199 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 3431.7 2026-07-12T22:00:04 66200 0006669699 2023-04-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.68 2026-07-12T22:00:04 66201 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 19753.75 2026-07-12T22:00:04 66202 0006669696 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1596.6 2026-07-12T22:00:04 66203 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 66204 HCM6671820 2023-04-26T00:00:00 2023 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 743.08 2026-07-12T22:00:04 66205 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 6223.53 2026-07-12T22:00:04 66206 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 9520.78 2026-07-12T22:00:04 66207 0006687857 2023-05-01T00:00:00 2023 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 0.5 2026-07-12T22:00:04 66208 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 66209 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 66210 0006686960 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 66211 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66212 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 66213 HCM6707978 2023-06-07T00:00:00 2023 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 28.14 2026-07-12T22:00:04 66214 APV6734453 2023-06-19T00:00:00 2023 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 3823.14 2026-07-12T22:00:04 66215 0006689781 2023-05-19T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 66216 0006683124 2023-05-10T00:00:00 2023 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 4.38 2026-07-12T22:00:04 66217 APV6672090 2023-04-21T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 66218 0006679154 2023-05-08T00:00:00 2023 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 101.91 2026-07-12T22:00:04 66219 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 66220 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66221 APV6703306 2023-05-30T00:00:00 2023 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 2.72 2026-07-12T22:00:04 66222 APV6667686 2023-04-14T00:00:00 2023 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 8096.4 2026-07-12T22:00:04 66223 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 66224 APV6741246 2023-06-26T00:00:00 2023 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 47323.56 2026-07-12T22:00:04 66225 0006675370 2023-04-27T00:00:00 2023 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 21.05 2026-07-12T22:00:04 66226 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 66227 APV6661919 2023-04-05T00:00:00 2023 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 1180.0 2026-07-12T22:00:04 66228 0006729936 2023-06-16T00:00:00 2023 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 State and Community Highway Safety General Ledger Entry -647.88 2026-07-12T22:00:04 66229 0006741628 2023-06-27T00:00:00 2023 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 66230 HCM6681198 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 36.99 2026-07-12T22:00:04 66231 APV6662837 2023-04-06T00:00:00 2023 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 596084.0 2026-07-12T22:00:04 66232 0006669699 2023-04-01T00:00:00 2023 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 41.18 2026-07-12T22:00:04 66233 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 41447.61 2026-07-12T22:00:04 66234 APV6672090 2023-04-21T00:00:00 2023 4 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 1080.77 2026-07-12T22:00:04 66235 0006705830 2023-05-31T00:00:00 2023 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 89.9 2026-07-12T22:00:04 66236 APV6684222 2023-05-11T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1159.2 2026-07-12T22:00:04 66237 0006670675 2023-04-20T00:00:00 2023 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 1190.64 2026-07-12T22:00:04 66238 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 66239 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 66240 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 66241 APV6691276 2023-05-22T00:00:00 2023 4 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 4555.27 2026-07-12T22:00:04 66242 HCM6689869 2023-05-24T00:00:00 2023 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 66243 HCM6707979 2023-06-07T00:00:00 2023 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 3238.81 2026-07-12T22:00:04 66244 HCM6730719 2023-06-21T00:00:00 2023 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 868.53 2026-07-12T22:00:04 66245 0006705830 2023-05-31T00:00:00 2023 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 1116.9 2026-07-12T22:00:04 66246 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 360.48 2026-07-12T22:00:04 66247 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 3.57 2026-07-12T22:00:04 66248 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 66249 0006686827 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 66250 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5490.69 2026-07-12T22:00:04 66251 HCM6681142 2023-05-10T00:00:00 2023 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 15.43 2026-07-12T22:00:04 66252 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 66253 APV6673045 2023-04-24T00:00:00 2023 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 10115.31 2026-07-12T22:00:04 66254 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 706.61 2026-07-12T22:00:04 66255 HCM6689813 2023-05-24T00:00:00 2023 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 25.98 2026-07-12T22:00:04 66256 0006669673 2023-04-01T00:00:00 2023 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 66257 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 66258 0006686900 2023-05-16T00:00:00 2023 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 1395.0 2026-07-12T22:00:04 66259 APV6692212 2023-05-23T00:00:00 2023 4 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 664.64 2026-07-12T22:00:04 66260 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 66261 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.29 2026-07-12T22:00:04 66262 0006741094 2023-06-26T00:00:00 2023 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 2689.6 2026-07-12T22:00:04 66263 0006678381 2023-05-08T00:00:00 2023 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 59.18 2026-07-12T22:00:04 66264 0006709797 2023-06-01T00:00:00 2023 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 -682.29 2026-07-12T22:00:04 66265 0006741573 2023-06-30T00:00:00 2023 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 432.62 2026-07-12T22:00:04 66266 APV6672090 2023-04-21T00:00:00 2023 4 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 901.53 2026-07-12T22:00:04 66267 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 66268 0006686960 2023-05-01T00:00:00 2023 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 66269 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66270 HCM6689870 2023-05-24T00:00:00 2023 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 92420.82 2026-07-12T22:00:04 66271 APV6734453 2023-06-19T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. -1236.93 2026-07-12T22:00:04 66272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 155.93 2026-07-12T22:00:04 66273 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 66274 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 66275 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 66276 APV6682469 2023-05-01T00:00:00 2023 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 66277 0006705830 2023-05-31T00:00:00 2023 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 6977.88 2026-07-12T22:00:04 66278 0006677129 2023-04-30T00:00:00 2023 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 225.26 2026-07-12T22:00:04 66279 0006741101 2023-06-26T00:00:00 2023 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 2.89 2026-07-12T22:00:04 66280 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 66281 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 255048.94 2026-07-12T22:00:04 66282 HCM6681217 2023-05-10T00:00:00 2023 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 1804.69 2026-07-12T22:00:04 66283 HCM6730744 2023-06-21T00:00:00 2023 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 500.0 2026-07-12T22:00:04 66284 0006741093 2023-06-26T00:00:00 2023 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 12.75 2026-07-12T22:00:04 66285 0006682956 2023-05-10T00:00:00 2023 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 1575.87 2026-07-12T22:00:04 66286 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 66287 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 2428.83 2026-07-12T22:00:04 66288 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 4823.78 2026-07-12T22:00:04 66289 APV6703343 2023-05-30T00:00:00 2023 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 -2252.48 2026-07-12T22:00:04 66290 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -61.33 2026-07-12T22:00:04 66291 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 66292 HCM6671791 2023-04-26T00:00:00 2023 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 46.14 2026-07-12T22:00:04 66293 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 66294 EXV6724311 2023-06-09T00:00:00 2023 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 831.53 2026-07-12T22:00:04 66295 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 238.0 2026-07-12T22:00:04 66296 APV6693258 2023-05-24T00:00:00 2023 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 66297 APV6738909 2023-06-21T00:00:00 2023 4 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 7328.43 2026-07-12T22:00:04 66298 0006741103 2023-06-26T00:00:00 2023 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 22.29 2026-07-12T22:00:04 66299 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-07-12T22:00:04 66300 0006686914 2023-05-16T00:00:00 2023 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 31.84 2026-07-12T22:00:04 66301 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 66302 APV6692212 2023-05-23T00:00:00 2023 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 603.63 2026-07-12T22:00:04 66303 0006707097 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 464.56 2026-07-12T22:00:04 66304 0006668921 2023-04-18T00:00:00 2023 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 249.4 2026-07-12T22:00:04 66305 HCM6671822 2023-04-26T00:00:00 2023 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 395.76 2026-07-12T22:00:04 66306 APV6682589 2023-05-09T00:00:00 2023 4 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 3447.18 2026-07-12T22:00:04 66307 0006705917 2023-06-01T00:00:00 2023 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 214.5 2026-07-12T22:00:04 66308 HCM6671804 2023-04-26T00:00:00 2023 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 106.71 2026-07-12T22:00:04 66309 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5463.81 2026-07-12T22:00:04 66310 APV6680512 2023-05-05T00:00:00 2023 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 0000066609 HEALTHLINC INC 1333.38 2026-07-12T22:00:04 66311 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 66312 APV6664700 2023-04-11T00:00:00 2023 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 66313 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 66314 EXV6675818 2023-04-11T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 26.91 2026-07-12T22:00:04 66315 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 66316 EXV6677910 2023-04-24T00:00:00 2023 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 107.66 2026-07-12T22:00:04 66317 APV6694342 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 3292.8 2026-07-12T22:00:04 66318 0006695669 2023-05-29T00:00:00 2023 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 4.4 2026-07-12T22:00:04 66319 APV6741246 2023-06-26T00:00:00 2023 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. 25520.98 2026-07-12T22:00:04 66320 0006675466 2023-04-26T00:00:00 2023 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 40.05 2026-07-12T22:00:04 66321 APV6672090 2023-04-21T00:00:00 2023 4 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 988.19 2026-07-12T22:00:04 66322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 371.66 2026-07-12T22:00:04 66323 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66324 EXV6679848 2023-04-27T00:00:00 2023 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 124.8 2026-07-12T22:00:04 66325 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1560.0 2026-07-12T22:00:04 66326 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 1078.39 2026-07-12T22:00:04 66327 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 66328 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 66329 APV6673198 2023-04-24T00:00:00 2023 4 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 11512.7 2026-07-12T22:00:04 66330 APV6662845 2023-04-06T00:00:00 2023 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 12499.98 2026-07-12T22:00:04 66331 APV6692212 2023-05-23T00:00:00 2023 4 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 1346.3 2026-07-12T22:00:04 66332 APV6684174 2023-05-11T00:00:00 2023 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 0000077418 ELKHART COMM SCHL TREASURER 60449.06 2026-07-12T22:00:04 66333 0006686827 2023-05-01T00:00:00 2023 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 92.89 2026-07-12T22:00:04 66334 APV6665733 2023-04-12T00:00:00 2023 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 400.0 2026-07-12T22:00:04 66335 HCM6730744 2023-06-21T00:00:00 2023 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 1644.76 2026-07-12T22:00:04 66336 0006710632 2023-06-07T00:00:00 2023 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 132.83 2026-07-12T22:00:04 66337 0006671638 2023-04-21T00:00:00 2023 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 66338 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 66339 0006678223 2023-05-01T00:00:00 2023 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 1185.27 2026-07-12T22:00:04 66340 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.22 2026-07-12T22:00:04 66341 0006689765 2023-05-19T00:00:00 2023 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 37.93 2026-07-12T22:00:04 66342 APV6707354 2023-06-02T00:00:00 2023 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 0000059598 GOODWILL INDUSTRIES 30000.0 2026-07-12T22:00:04 66343 APV6675664 2023-04-27T00:00:00 2023 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 449507.63 2026-07-12T22:00:04 66344 APV6661764 2023-04-04T00:00:00 2023 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 13271.64 2026-07-12T22:00:04 66345 0006687857 2023-05-01T00:00:00 2023 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 0.55 2026-07-12T22:00:04 66346 EXV6692561 2023-05-18T00:00:00 2023 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 61.5 2026-07-12T22:00:04 66347 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 66348 0006687857 2023-05-01T00:00:00 2023 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 2.1 2026-07-12T22:00:04 66349 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 70693.69 2026-07-12T22:00:04 66350 HCM6689863 2023-05-24T00:00:00 2023 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 375.19 2026-07-12T22:00:04 66351 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 66352 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-07-12T22:00:04 66353 APV6703296 2023-05-30T00:00:00 2023 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 18.41 2026-07-12T22:00:04 66354 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 66355 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 66356 0006679150 2023-05-08T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 66357 HCM6681214 2023-05-10T00:00:00 2023 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 13.98 2026-07-12T22:00:04 66358 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66359 APV6673022 2023-04-21T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 4.69 2026-07-12T22:00:04 66360 0006690633 2023-05-22T00:00:00 2023 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 4366.03 2026-07-12T22:00:04 66361 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 66362 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 571.92 2026-07-12T22:00:04 66363 HCM6689869 2023-05-24T00:00:00 2023 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 15515.58 2026-07-12T22:00:04 66364 HCM6671816 2023-04-26T00:00:00 2023 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 2.79 2026-07-12T22:00:04 66365 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 66366 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 66367 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 66368 0006657746 2023-04-08T00:00:00 2023 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 830.86 2026-07-12T22:00:04 66369 HCM6663379 2023-04-12T00:00:00 2023 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 122.71 2026-07-12T22:00:04 66370 APV6740426 2023-06-23T00:00:00 2023 4 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 1581.63 2026-07-12T22:00:04 66371 0006686960 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 66372 APV6669179 2023-04-18T00:00:00 2023 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.65 2026-07-12T22:00:04 66373 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 66374 ACC00K0002 2023-05-31T00:00:00 2023 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 47.26 2026-07-12T22:00:04 66375 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 3.28 2026-07-12T22:00:04 66376 EXV6721796 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 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 51.25 2026-07-12T22:00:04 66377 0006686827 2023-05-01T00:00:00 2023 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 0.63 2026-07-12T22:00:04 66378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 668.07 2026-07-12T22:00:04 66379 0006678223 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.86 2026-07-12T22:00:04 66380 APV6687174 2023-05-16T00:00:00 2023 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 66381 HCM6671800 2023-04-26T00:00:00 2023 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 4.38 2026-07-12T22:00:04 66382 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.2 2026-07-12T22:00:04 66383 APV6684086 2023-05-11T00:00:00 2023 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 774.31 2026-07-12T22:00:04 66384 APV6681613 2023-05-08T00:00:00 2023 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 0000066611 MAPLE CITY HEALTH CARE CENTER INC 270.13 2026-07-12T22:00:04 66385 0006687857 2023-05-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 66386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 356.43 2026-07-12T22:00:04 66387 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 66388 HCM6671806 2023-04-26T00:00:00 2023 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 51.3 2026-07-12T22:00:04 66389 0006676189 2023-04-28T00:00:00 2023 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 6.42 2026-07-12T22:00:04 66390 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 66391 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 66392 APV6692212 2023-05-23T00:00:00 2023 4 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 977.01 2026-07-12T22:00:04 66393 APV6662760 2023-04-06T00:00:00 2023 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 0000014704 HEALTHNET INC 3735.4 2026-07-12T22:00:04 66394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 320.34 2026-07-12T22:00:04 66395 HCM6671752 2023-04-26T00:00:00 2023 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 4.07 2026-07-12T22:00:04 66396 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 66397 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 66398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 973.34 2026-07-12T22:00:04 66399 HCM6663352 2023-04-12T00:00:00 2023 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 2.38 2026-07-12T22:00:04 66400 APV6739695 2023-06-21T00:00:00 2023 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 188.94 2026-07-12T22:00:04 66401 APV6691294 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 699475.1 2026-07-12T22:00:04 66402 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66403 APV6692212 2023-05-23T00:00:00 2023 4 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 1036.94 2026-07-12T22:00:04 66404 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 66405 APV6740426 2023-06-23T00:00:00 2023 4 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 1064.82 2026-07-12T22:00:04 66406 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 222.76 2026-07-12T22:00:04 66407 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 66408 0006666384 2023-04-13T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept 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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 0000338894 RYAN SWEENEY 593.89 2026-07-12T22:00:04 66445 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 66446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1613.4 2026-07-12T22:00:04 66447 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409579 AMBER JO THOMPSON 1410.54 2026-07-12T22:00:04 66465 APV6672010 2023-04-21T00:00:00 2023 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 0000082797 BODE ELECTRIC INC 2514.5 2026-07-12T22:00:04 66466 0006709146 2023-06-06T00:00:00 2023 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 60.14 2026-07-12T22:00:04 66467 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 66468 HCM6681214 2023-05-10T00:00:00 2023 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 135.15 2026-07-12T22:00:04 66469 HCM6671856 2023-04-26T00:00:00 2023 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 4663.79 2026-07-12T22:00:04 66470 EXV6705490 2023-05-22T00:00:00 2023 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 52.0 2026-07-12T22:00:04 66471 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.35 2026-07-12T22:00:04 66472 APV6675522 2023-04-27T00:00:00 2023 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 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 264.05 2026-07-12T22:00:04 66473 APV6685227 2023-05-12T00:00:00 2023 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 0000078510 BLUNK SAFETY SYSTEMS INC 54.1 2026-07-12T22:00:04 66474 0006740880 2023-06-26T00:00:00 2023 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 145.05 2026-07-12T22:00:04 66475 0006675434 2023-04-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1645018.65 2026-07-12T22:00:04 66476 0006741010 2023-06-26T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 66477 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 66478 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-07-12T22:00:04 66479 EXV6734773 2023-06-15T00:00:00 2023 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 66480 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66481 0006741571 2023-06-30T00:00:00 2023 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 0.27 2026-07-12T22:00:04 66482 APV6673885 2023-04-25T00:00:00 2023 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 88.64 2026-07-12T22:00:04 66483 HCM6707934 2023-06-07T00:00:00 2023 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 5.08 2026-07-12T22:00:04 66484 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 66485 0006678223 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 66486 0006668014 2023-04-17T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 66487 APV6686242 2023-05-15T00:00:00 2023 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 482.6 2026-07-12T22:00:04 66488 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 162.08 2026-07-12T22:00:04 66489 APC6711901 2023-06-08T00:00:00 2023 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 -31.03 2026-07-12T22:00:04 66490 APV6740426 2023-06-23T00:00:00 2023 4 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 2578.29 2026-07-12T22:00:04 66491 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 66492 APV6740426 2023-06-23T00:00:00 2023 4 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 988.41 2026-07-12T22:00:04 66493 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 10891.59 2026-07-12T22:00:04 66494 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66495 APV6694270 2023-05-24T00:00:00 2023 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 153401.19 2026-07-12T22:00:04 66496 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 66497 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 66498 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-07-12T22:00:04 66499 0006741093 2023-06-26T00:00:00 2023 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 0.82 2026-07-12T22:00:04 66500 HCM6707907 2023-06-07T00:00:00 2023 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 2.4 2026-07-12T22:00:04 66501 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 66502 0006706754 2023-06-08T00:00:00 2023 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 332.53 2026-07-12T22:00:04 66503 0006689781 2023-05-19T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 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 0.0 2026-07-12T22:00:04 66504 EXV6668654 2023-04-13T00:00:00 2023 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 66505 APV6709807 2023-06-06T00:00:00 2023 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 16845.76 2026-07-12T22:00:04 66506 0006741011 2023-06-26T00:00:00 2023 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 -286.38 2026-07-12T22:00:04 66507 HCM6730734 2023-06-21T00:00:00 2023 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 205.32 2026-07-12T22:00:04 66508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 953.3 2026-07-12T22:00:04 66509 APV6738854 2023-06-21T00:00:00 2023 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 66510 HCM6730669 2023-06-21T00:00:00 2023 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 66511 HCM6689919 2023-05-24T00:00:00 2023 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 733.11 2026-07-12T22:00:04 66512 HCM6681217 2023-05-10T00:00:00 2023 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 1499.95 2026-07-12T22:00:04 66513 0006686833 2023-05-16T00:00:00 2023 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 0.75 2026-07-12T22:00:04 66514 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 66515 APV6707417 2023-06-02T00:00:00 2023 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 -29298.33 2026-07-12T22:00:04 66516 0006713555 2023-06-12T00:00:00 2023 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 -189.62 2026-07-12T22:00:04 66517 APV6672090 2023-04-21T00:00:00 2023 4 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 1108.26 2026-07-12T22:00:04 66518 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 66519 APV6711954 2023-06-08T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 81243.32 2026-07-12T22:00:04 66520 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66521 0006669699 2023-04-01T00:00:00 2023 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 47.94 2026-07-12T22:00:04 66522 0006684894 2023-05-12T00:00:00 2023 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 23777.31 2026-07-12T22:00:04 66523 HCM6663408 2023-04-12T00:00:00 2023 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 4205.65 2026-07-12T22:00:04 66524 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66525 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.22 2026-07-12T22:00:04 66526 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.17 2026-07-12T22:00:04 66527 0006708151 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 66528 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 89615.03 2026-07-12T22:00:04 66529 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 66530 APV6685197 2023-05-12T00:00:00 2023 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 20.24 2026-07-12T22:00:04 66531 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 66532 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 66533 APV6669239 2023-04-18T00:00:00 2023 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 7622.74 2026-07-12T22:00:04 66534 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support 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Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.28 2026-07-12T22:00:04 66538 APV6678589 2023-05-01T00:00:00 2023 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. 18222.33 2026-07-12T22:00:04 66539 0006686827 2023-05-01T00:00:00 2023 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 197.24 2026-07-12T22:00:04 66540 HCM6730727 2023-06-21T00:00:00 2023 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 292.87 2026-07-12T22:00:04 66541 APV6687280 2023-05-16T00:00:00 2023 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 364.61 2026-07-12T22:00:04 66542 APV6738909 2023-06-21T00:00:00 2023 4 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 1258.94 2026-07-12T22:00:04 66543 APV6678553 2023-05-03T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 723.06 2026-07-12T22:00:04 66544 APV6691021 2023-05-22T00:00:00 2023 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 0000109045 FA WILHELM CONSTRUCTION CO INC 49766.61 2026-07-12T22:00:04 66545 APV6712766 2023-06-08T00:00:00 2023 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 5294.7 2026-07-12T22:00:04 66546 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66547 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 66548 APV6692212 2023-05-23T00:00:00 2023 4 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 1810.87 2026-07-12T22:00:04 66549 APV6687235 2023-05-16T00:00:00 2023 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 900.14 2026-07-12T22:00:04 66550 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 66551 HCM6681198 2023-05-10T00:00:00 2023 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 1.44 2026-07-12T22:00:04 66552 0006669699 2023-04-01T00:00:00 2023 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 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Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 1990.0 2026-07-12T22:00:04 66557 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 66558 0006682178 2023-05-09T00:00:00 2023 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 -1.08 2026-07-12T22:00:04 66559 0006686827 2023-05-01T00:00:00 2023 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 490.57 2026-07-12T22:00:04 66560 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 66561 APV6673739 2023-04-25T00:00:00 2023 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 0000282542 MATTHEW WHITMIRE 9.83 2026-07-12T22:00:04 66562 0006741121 2023-06-26T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.86 2026-07-12T22:00:04 66563 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 66564 0006665354 2023-04-12T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.08 2026-07-12T22:00:04 66565 APV6682533 2023-05-09T00:00:00 2023 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 48987.49 2026-07-12T22:00:04 66566 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66567 0006671609 2023-04-21T00:00:00 2023 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 -14.02 2026-07-12T22:00:04 66568 0006676193 2023-04-28T00:00:00 2023 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 21.61 2026-07-12T22:00:04 66569 HCM6707963 2023-06-07T00:00:00 2023 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 2.69 2026-07-12T22:00:04 66570 APV6672010 2023-04-21T00:00:00 2023 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 5773.33 2026-07-12T22:00:04 66571 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 66572 0006682198 2023-05-09T00:00:00 2023 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 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and Human Services Opioid STR 0000078925 THE SALVATION ARMY 105.4 2026-07-12T22:00:04 66583 APV6672999 2023-04-21T00:00:00 2023 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 5.32 2026-07-12T22:00:04 66584 EXV6681978 2023-05-01T00:00:00 2023 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 20.98 2026-07-12T22:00:04 66585 0006686827 2023-05-01T00:00:00 2023 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 37.86 2026-07-12T22:00:04 66586 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 566.4 2026-07-12T22:00:04 66587 HCM6671806 2023-04-26T00:00:00 2023 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 66588 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 495.3 2026-07-12T22:00:04 66589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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& 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 13.88 2026-07-12T22:00:04 66593 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 66594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 405.56 2026-07-12T22:00:04 66595 EXV6689406 2023-05-16T00:00:00 2023 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 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Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 111.38 2026-07-12T22:00:04 66599 APV6666637 2023-04-13T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000071800 KNOX COUNTY SWCD 10000.0 2026-07-12T22:00:04 66600 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 82740.0 2026-07-12T22:00:04 66601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 389.17 2026-07-12T22:00:04 66602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 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Programs Dept of Justice Crime Victim Assistance General Ledger Entry 531.48 2026-07-12T22:00:04 66606 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 66607 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 66608 APV6672090 2023-04-21T00:00:00 2023 4 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 1035.86 2026-07-12T22:00:04 66609 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 66610 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 66611 0006669776 2023-04-19T00:00:00 2023 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 110.75 2026-07-12T22:00:04 66612 0006741755 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal 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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 820.89 2026-07-12T22:00:04 66620 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 389098.51 2026-07-12T22:00:04 66621 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -2.47 2026-07-12T22:00:04 66622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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APV6740426 2023-06-23T00:00:00 2023 4 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 325.68 2026-07-12T22:00:04 66627 0006658653 2023-04-08T00:00:00 2023 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 9.0 2026-07-12T22:00:04 66628 HCM6663422 2023-04-12T00:00:00 2023 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 40.93 2026-07-12T22:00:04 66629 HCM6707957 2023-06-07T00:00:00 2023 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 1648.33 2026-07-12T22:00:04 66630 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 66631 HCM6707982 2023-06-07T00:00:00 2023 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 109.09 2026-07-12T22:00:04 66632 0006678319 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 66633 0006667144 2023-04-14T00:00:00 2023 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 15798.7 2026-07-12T22:00:04 66634 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 66635 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 66636 HCM6730725 2023-06-21T00:00:00 2023 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 168.64 2026-07-12T22:00:04 66637 0006677139 2023-04-30T00:00:00 2023 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 12.64 2026-07-12T22:00:04 66638 0006707028 2023-06-08T00:00:00 2023 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 76.56 2026-07-12T22:00:04 66639 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 404.22 2026-07-12T22:00:04 66641 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 66642 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 547.0 2026-07-12T22:00:04 66643 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 66644 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 68.37 2026-07-12T22:00:04 66645 APV6672090 2023-04-21T00:00:00 2023 4 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 529.06 2026-07-12T22:00:04 66646 APV6740426 2023-06-23T00:00:00 2023 4 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 996.88 2026-07-12T22:00:04 66647 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 524.27 2026-07-12T22:00:04 66648 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 66649 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 66650 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 66651 APV6673937 2023-04-25T00:00:00 2023 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 0000096321 FAMILY SERVICE ASSOCIATION OF 547.11 2026-07-12T22:00:04 66652 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 66653 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 66654 APV6694328 2023-05-25T00:00:00 2023 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 0000193350 UNIVERSITY OF INDIANAPOLIS 944396.61 2026-07-12T22:00:04 66655 HCM6671806 2023-04-26T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 874.71 2026-07-12T22:00:04 66656 EXV6677958 2023-04-27T00:00:00 2023 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 845.36 2026-07-12T22:00:04 66657 APV6672039 2023-04-21T00:00:00 2023 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 66658 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 173587.91 2026-07-12T22:00:04 66659 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 66660 APV6682443 2023-05-09T00:00:00 2023 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 0000050743 DRIFTWOOD BUILDERS, INC 117918.79 2026-07-12T22:00:04 66661 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66662 APV6692212 2023-05-23T00:00:00 2023 4 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 749.14 2026-07-12T22:00:04 66663 HCM6681198 2023-05-10T00:00:00 2023 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 66664 HCM6663379 2023-04-12T00:00:00 2023 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 127553.29 2026-07-12T22:00:04 66665 0006687857 2023-05-01T00:00:00 2023 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 2.45 2026-07-12T22:00:04 66666 0006706991 2023-06-08T00:00:00 2023 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 77.16 2026-07-12T22:00:04 66667 APV6708375 2023-06-05T00:00:00 2023 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 0000416370 ANDREW RYAN ORMAN 3999.75 2026-07-12T22:00:04 66668 0006686827 2023-05-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 66669 0006686827 2023-05-01T00:00:00 2023 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 124.74 2026-07-12T22:00:04 66670 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 66671 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 66672 HCM6671806 2023-04-26T00:00:00 2023 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 382.09 2026-07-12T22:00:04 66673 0006681325 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46438.49 2026-07-12T22:00:04 66674 0006683124 2023-05-10T00:00:00 2023 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 367.41 2026-07-12T22:00:04 66675 HCM6689888 2023-05-24T00:00:00 2023 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 2368.37 2026-07-12T22:00:04 66676 0006686827 2023-05-01T00:00:00 2023 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 22.58 2026-07-12T22:00:04 66677 0006679126 2023-05-08T00:00:00 2023 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 74.32 2026-07-12T22:00:04 66678 APV6712852 2023-06-09T00:00:00 2023 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 30100.0 2026-07-12T22:00:04 66679 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 66680 APV6681693 2023-05-08T00:00:00 2023 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 0000193546 MONROE CTY COMM SCHL TREASURER 28617.22 2026-07-12T22:00:04 66681 HCM6689919 2023-05-24T00:00:00 2023 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 2417.9 2026-07-12T22:00:04 66682 0006667219 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3932.75 2026-07-12T22:00:04 66683 ARD6744526 2023-06-30T00:00:00 2023 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 -544.8 2026-07-12T22:00:04 66684 0006666376 2023-04-13T00:00:00 2023 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 6.66 2026-07-12T22:00:04 66685 0006677170 2023-04-30T00:00:00 2023 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 147.48 2026-07-12T22:00:04 66686 APV6707294 2023-06-02T00:00:00 2023 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 0000004422 INDUSTRIAL SUPPLY CO 36.9 2026-07-12T22:00:04 66687 APV6738909 2023-06-21T00:00:00 2023 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 0000097666 HOBART FAMILY YMCA, INC 8970.77 2026-07-12T22:00:04 66688 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 66689 HCM6663418 2023-04-12T00:00:00 2023 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 34.4 2026-07-12T22:00:04 66690 APV6707507 2023-06-02T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 71167.1 2026-07-12T22:00:04 66691 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 66692 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.84 2026-07-12T22:00:04 66693 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66694 0006669815 2023-04-19T00:00:00 2023 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 8844.97 2026-07-12T22:00:04 66695 APV6740426 2023-06-23T00:00:00 2023 4 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 2677.2 2026-07-12T22:00:04 66696 0006669769 2023-04-19T00:00:00 2023 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 -7.88 2026-07-12T22:00:04 66697 0006711576 2023-06-08T00:00:00 2023 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 547858.46 2026-07-12T22:00:04 66698 0006678223 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 66699 HCM6689813 2023-05-24T00:00:00 2023 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 124.53 2026-07-12T22:00:04 66700 APV6737765 2023-06-16T00:00:00 2023 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 149.01 2026-07-12T22:00:04 66701 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 279.48 2026-07-12T22:00:04 66702 0006711700 2023-06-08T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 22.4 2026-07-12T22:00:04 66703 0006682956 2023-05-10T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 401.92 2026-07-12T22:00:04 66704 0006686833 2023-05-16T00:00:00 2023 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 28.03 2026-07-12T22:00:04 66705 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 374.0 2026-07-12T22:00:04 66706 EXV6691481 2023-05-10T00:00:00 2023 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 130.0 2026-07-12T22:00:04 66707 APV6670094 2023-04-19T00:00:00 2023 4 531051 Prof Serv-Travel Agency 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 66708 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 66709 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 66710 0006668884 2023-04-01T00:00:00 2023 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 7.97 2026-07-12T22:00:04 66711 APV6738909 2023-06-21T00:00:00 2023 4 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 1105.48 2026-07-12T22:00:04 66712 0006717234 2023-06-13T00:00:00 2023 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 1.47 2026-07-12T22:00:04 66713 0006724591 2023-06-16T00:00:00 2023 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 548198.43 2026-07-12T22:00:04 66714 HCM6730719 2023-06-21T00:00:00 2023 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 3.68 2026-07-12T22:00:04 66715 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66716 APV6707507 2023-06-02T00:00:00 2023 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 289469.4 2026-07-12T22:00:04 66717 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 66718 APV6665783 2023-04-12T00:00:00 2023 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 0000339811 LISA RENE SMITH 175.17 2026-07-12T22:00:04 66719 HCM6730725 2023-06-21T00:00:00 2023 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 1099.05 2026-07-12T22:00:04 66720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 197.15 2026-07-12T22:00:04 66721 APV6678200 2023-05-01T00:00:00 2023 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 0000052707 GREYHOUND LINES INC 90706.84 2026-07-12T22:00:04 66722 APV6665516 2023-04-12T00:00:00 2023 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 66723 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 66724 APV6712896 2023-06-09T00:00:00 2023 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 10410.64 2026-07-12T22:00:04 66725 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 66726 HCM6730744 2023-06-21T00:00:00 2023 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 64.01 2026-07-12T22:00:04 66727 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 1828.0 2026-07-12T22:00:04 66728 APV6692212 2023-05-23T00:00:00 2023 4 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 2495.13 2026-07-12T22:00:04 66729 0006741110 2023-06-26T00:00:00 2023 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 4958.18 2026-07-12T22:00:04 66730 APV6670922 2023-04-19T00:00:00 2023 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 99.48 2026-07-12T22:00:04 66731 APV6692212 2023-05-23T00:00:00 2023 4 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 375.97 2026-07-12T22:00:04 66732 APV6672090 2023-04-21T00:00:00 2023 4 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 419.47 2026-07-12T22:00:04 66733 APV6691172 2023-05-19T00:00:00 2023 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 42700.25 2026-07-12T22:00:04 66734 APV6679494 2023-05-04T00:00:00 2023 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 118.91 2026-07-12T22:00:04 66735 0006669699 2023-04-01T00:00:00 2023 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 69.68 2026-07-12T22:00:04 66736 HCM6663402 2023-04-12T00:00:00 2023 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 11.1 2026-07-12T22:00:04 66737 APV6692143 2023-05-23T00:00:00 2023 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 0000003924 HEADLEY TRUE VALUE HARDWARE 1.32 2026-07-12T22:00:04 66738 APV6718563 2023-06-07T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 19335.0 2026-07-12T22:00:04 66739 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 66740 0006672740 2023-04-24T00:00:00 2023 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 66741 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.27 2026-07-12T22:00:04 66742 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 66743 ACC00K0002 2023-05-31T00:00:00 2023 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 2082.43 2026-07-12T22:00:04 66744 HCM6663420 2023-04-12T00:00:00 2023 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 66745 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66746 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 66747 HCM6689820 2023-05-24T00:00:00 2023 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 286.42 2026-07-12T22:00:04 66748 HCM6681192 2023-05-10T00:00:00 2023 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 241.28 2026-07-12T22:00:04 66749 APV6672090 2023-04-21T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 66750 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 66751 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 66752 APV6741246 2023-06-26T00:00:00 2023 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 11695.85 2026-07-12T22:00:04 66753 APV6678583 2023-05-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 22.18 2026-07-12T22:00:04 66754 0006677264 2023-05-01T00:00:00 2023 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 165.86 2026-07-12T22:00:04 66755 APV6686246 2023-05-15T00:00:00 2023 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 1427.86 2026-07-12T22:00:04 66756 0006677162 2023-04-30T00:00:00 2023 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 1.03 2026-07-12T22:00:04 66757 0006658653 2023-04-08T00:00:00 2023 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 123.29 2026-07-12T22:00:04 66758 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 20220.09 2026-07-12T22:00:04 66759 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407755 PATRICIA E STEPHENSON- NEAL 726.72 2026-07-12T22:00:04 66760 APV6661918 2023-04-04T00:00:00 2023 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 330.5 2026-07-12T22:00:04 66761 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 66762 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 6853.7 2026-07-12T22:00:04 66763 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 66764 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66765 0006679231 2023-05-08T00:00:00 2023 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 66766 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 66767 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 66768 APV6712917 2023-06-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 845.54 2026-07-12T22:00:04 66769 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 66770 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 66771 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66772 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 66773 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.39 2026-07-12T22:00:04 66774 0006682178 2023-05-09T00:00:00 2023 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 -465.41 2026-07-12T22:00:04 66775 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 66776 0006687857 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 66777 APV6672090 2023-04-21T00:00:00 2023 4 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 1039.42 2026-07-12T22:00:04 66778 0006686960 2023-05-01T00:00:00 2023 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 102.99 2026-07-12T22:00:04 66779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 267.32 2026-07-12T22:00:04 66780 0006719141 2023-06-14T00:00:00 2023 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 66781 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 66782 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 47678.89 2026-07-12T22:00:04 66783 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 71000.0 2026-07-12T22:00:04 66784 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66785 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 66786 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 66787 0006681367 2023-05-08T00:00:00 2023 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 66.42 2026-07-12T22:00:04 66788 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 20.0 2026-07-12T22:00:04 66789 HCM6730676 2023-06-21T00:00:00 2023 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 18.7 2026-07-12T22:00:04 66790 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 66791 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 66792 APV6741246 2023-06-26T00:00:00 2023 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 50409.83 2026-07-12T22:00:04 66793 APV6664034 2023-04-10T00:00:00 2023 4 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 11053.62 2026-07-12T22:00:04 66794 0006710632 2023-06-07T00:00:00 2023 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 0.13 2026-07-12T22:00:04 66795 APV6730794 2023-06-15T00:00:00 2023 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 509.7 2026-07-12T22:00:04 66796 APV6675589 2023-04-27T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC -1328.5 2026-07-12T22:00:04 66797 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 984.0 2026-07-12T22:00:04 66798 0006686827 2023-05-01T00:00:00 2023 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 66799 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 66800 0006706997 2023-06-02T00:00:00 2023 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 -1497.42 2026-07-12T22:00:04 66801 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 13486.85 2026-07-12T22:00:04 66802 0006741100 2023-06-26T00:00:00 2023 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 0.36 2026-07-12T22:00:04 66803 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 750.81 2026-07-12T22:00:04 66804 0006664550 2023-04-08T00:00:00 2023 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 579.36 2026-07-12T22:00:04 66805 APV6676556 2023-04-28T00:00:00 2023 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 66806 APV6681657 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 21.26 2026-07-12T22:00:04 66807 APV6691170 2023-05-19T00:00:00 2023 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 34327.51 2026-07-12T22:00:04 66808 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 66809 HCM6681248 2023-05-10T00:00:00 2023 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 367.75 2026-07-12T22:00:04 66810 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 66811 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 733.5 2026-07-12T22:00:04 66812 0006687857 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 66813 APV6665733 2023-04-12T00:00:00 2023 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 424.48 2026-07-12T22:00:04 66814 0006668859 2023-04-01T00:00:00 2023 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 52393.93 2026-07-12T22:00:04 66815 APV6692212 2023-05-23T00:00:00 2023 4 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 1450.21 2026-07-12T22:00:04 66816 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal 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 625.41 2026-07-12T22:00:04 66817 0006695666 2023-05-29T00:00:00 2023 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 47.54 2026-07-12T22:00:04 66818 APV6661154 2023-04-03T00:00:00 2023 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 8563.72 2026-07-12T22:00:04 66819 HCM6730775 2023-06-21T00:00:00 2023 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 2596.08 2026-07-12T22:00:04 66820 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 250.34 2026-07-12T22:00:04 66821 0006664550 2023-04-08T00:00:00 2023 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 301.72 2026-07-12T22:00:04 66822 APV6676556 2023-04-28T00:00:00 2023 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 66823 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.92 2026-07-12T22:00:04 66824 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66825 HCM6707979 2023-06-07T00:00:00 2023 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 1939.34 2026-07-12T22:00:04 66826 HCM6671806 2023-04-26T00:00:00 2023 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 310.5 2026-07-12T22:00:04 66827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 891.07 2026-07-12T22:00:04 66828 0006674545 2023-04-26T00:00:00 2023 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 -0.16 2026-07-12T22:00:04 66829 0006657752 2023-04-08T00:00:00 2023 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 52.95 2026-07-12T22:00:04 66830 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 66831 APV6673198 2023-04-24T00:00:00 2023 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 3352418.18 2026-07-12T22:00:04 66832 HCM6689842 2023-05-24T00:00:00 2023 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 92182.43 2026-07-12T22:00:04 66833 0006669808 2023-04-19T00:00:00 2023 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 497.73 2026-07-12T22:00:04 66834 APV6672090 2023-04-21T00:00:00 2023 4 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 1541.09 2026-07-12T22:00:04 66835 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 66836 HCM6689885 2023-05-24T00:00:00 2023 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 121.13 2026-07-12T22:00:04 66837 HCM6730669 2023-06-21T00:00:00 2023 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 243.45 2026-07-12T22:00:04 66838 HCM6689879 2023-05-24T00:00:00 2023 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 2857.47 2026-07-12T22:00:04 66839 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 66840 HCM6707963 2023-06-07T00:00:00 2023 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 2.45 2026-07-12T22:00:04 66841 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 1067.05 2026-07-12T22:00:04 66842 EXV6721944 2023-06-05T00:00:00 2023 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 28.24 2026-07-12T22:00:04 66843 HCM6707914 2023-06-07T00:00:00 2023 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 0.71 2026-07-12T22:00:04 66844 APV6672090 2023-04-21T00:00:00 2023 4 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 790.82 2026-07-12T22:00:04 66845 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 66846 HCM6707941 2023-06-07T00:00:00 2023 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 0.93 2026-07-12T22:00:04 66847 HCM6681212 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.47 2026-07-12T22:00:04 66848 APV6704846 2023-05-31T00:00:00 2023 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 0000054131 GUIDESOFT INC 20880.16 2026-07-12T22:00:04 66849 0006693878 2023-05-25T00:00:00 2023 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 25.07 2026-07-12T22:00:04 66850 APV6693276 2023-05-24T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 48.6 2026-07-12T22:00:04 66851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 405.56 2026-07-12T22:00:04 66852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 417.69 2026-07-12T22:00:04 66853 0006675473 2023-04-27T00:00:00 2023 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 1.24 2026-07-12T22:00:04 66854 HCM6671820 2023-04-26T00:00:00 2023 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 4.45 2026-07-12T22:00:04 66855 HCM6663398 2023-04-12T00:00:00 2023 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 64.89 2026-07-12T22:00:04 66856 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 66857 APV6692196 2023-05-22T00:00:00 2023 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. 10684.31 2026-07-12T22:00:04 66858 0006683124 2023-05-10T00:00:00 2023 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 269.32 2026-07-12T22:00:04 66859 APV6688974 2023-05-18T00:00:00 2023 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 0000012126 FLEX-PAC INC 9770.31 2026-07-12T22:00:04 66860 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369485 MEAGAN MONTGOMERY 1550.45 2026-07-12T22:00:04 66861 0006712492 2023-06-09T00:00:00 2023 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 -0.56 2026-07-12T22:00:04 66862 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 66863 APV6683414 2023-05-10T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416166 DH RESTAURANT GROUP LLC 5920.0 2026-07-12T22:00:04 66864 APV6740426 2023-06-23T00:00:00 2023 4 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 1048.11 2026-07-12T22:00:04 66865 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 66866 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 66867 0006679074 2023-05-04T00:00:00 2023 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 540.87 2026-07-12T22:00:04 66868 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 66869 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 66870 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.57 2026-07-12T22:00:04 66871 HCM6689820 2023-05-24T00:00:00 2023 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 49.05 2026-07-12T22:00:04 66872 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 66873 APV6678641 2023-05-03T00:00:00 2023 4 571209 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. 839.4 2026-07-12T22:00:04 66874 0006741628 2023-06-27T00:00:00 2023 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 66875 HCM6681248 2023-05-10T00:00:00 2023 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 32.4 2026-07-12T22:00:04 66876 0006741093 2023-06-26T00:00:00 2023 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 946.83 2026-07-12T22:00:04 66877 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105759 NEW BEGINNINGS CHILD CARE INC 132.0 2026-07-12T22:00:04 66878 0006709797 2023-06-01T00:00:00 2023 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 -51.68 2026-07-12T22:00:04 66879 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 66880 EXV6705442 2023-05-24T00:00:00 2023 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 25.7 2026-07-12T22:00:04 66881 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 201507.35 2026-07-12T22:00:04 66882 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 66883 0006695666 2023-05-29T00:00:00 2023 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 405.34 2026-07-12T22:00:04 66884 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 29910.91 2026-07-12T22:00:04 66885 0006671626 2023-04-21T00:00:00 2023 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 -2067.41 2026-07-12T22:00:04 66886 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 159272.11 2026-07-12T22:00:04 66887 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 66888 APV6709815 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053943 JEFFERSON COUNTY 2600.0 2026-07-12T22:00:04 66889 APV6666643 2023-04-13T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND -16495.16 2026-07-12T22:00:04 66890 0006686827 2023-05-01T00:00:00 2023 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 363.81 2026-07-12T22:00:04 66891 0006682974 2023-05-10T00:00:00 2023 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 45.01 2026-07-12T22:00:04 66892 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 66893 APV6680679 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4400.0 2026-07-12T22:00:04 66894 APV6670157 2023-04-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415147 TOBY L HOLLINGER 2120.0 2026-07-12T22:00:04 66895 APV6692212 2023-05-23T00:00:00 2023 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 217817.41 2026-07-12T22:00:04 66896 APV6676556 2023-04-28T00:00:00 2023 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 66897 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 66898 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 66899 0006741094 2023-06-26T00:00:00 2023 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 5.87 2026-07-12T22:00:04 66900 APV6678583 2023-05-03T00:00:00 2023 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 14250.34 2026-07-12T22:00:04 66901 0006679126 2023-05-08T00:00:00 2023 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 144.94 2026-07-12T22:00:04 66902 ACC00I0001 2023-04-01T00:00:00 2023 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 -2595.43 2026-07-12T22:00:04 66903 0006706809 2023-06-08T00:00:00 2023 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 66904 0006668104 2023-04-17T00:00:00 2023 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 -451.59 2026-07-12T22:00:04 66905 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 66906 HCM6689840 2023-05-24T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 268.76 2026-07-12T22:00:04 66907 0006686827 2023-05-01T00:00:00 2023 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 442.7 2026-07-12T22:00:04 66908 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 66909 APV6709933 2023-06-06T00:00:00 2023 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 19242.98 2026-07-12T22:00:04 66910 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 66911 APV6687337 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 5233.5 2026-07-12T22:00:04 66912 HCM6730740 2023-06-21T00:00:00 2023 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 5005.13 2026-07-12T22:00:04 66913 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 66914 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 12700.5 2026-07-12T22:00:04 66915 0006664550 2023-04-08T00:00:00 2023 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 29.68 2026-07-12T22:00:04 66916 0006741027 2023-06-26T00:00:00 2023 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 74.55 2026-07-12T22:00:04 66917 EXV6734751 2023-06-16T00:00:00 2023 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 32.52 2026-07-12T22:00:04 66918 0006705901 2023-06-01T00:00:00 2023 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 1697.36 2026-07-12T22:00:04 66919 HCM6707934 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 66920 EXV6688491 2023-05-10T00:00:00 2023 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 191.68 2026-07-12T22:00:04 66921 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 66922 HCM6663383 2023-04-12T00:00:00 2023 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 253.51 2026-07-12T22:00:04 66923 0006677170 2023-04-30T00:00:00 2023 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 24.05 2026-07-12T22:00:04 66924 APV6669179 2023-04-18T00:00:00 2023 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 23730.55 2026-07-12T22:00:04 66925 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 66926 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 14338.0 2026-07-12T22:00:04 66927 EXV6674304 2023-04-20T00:00:00 2023 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 208.65 2026-07-12T22:00:04 66928 APV6734299 2023-06-19T00:00:00 2023 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 936.03 2026-07-12T22:00:04 66929 HCM6681149 2023-05-10T00:00:00 2023 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 125.65 2026-07-12T22:00:04 66930 APV6662001 2023-04-05T00:00:00 2023 4 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 780.86 2026-07-12T22:00:04 66931 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 66932 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1637.55 2026-07-12T22:00:04 66933 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 196.84 2026-07-12T22:00:04 66934 APV6738909 2023-06-21T00:00:00 2023 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 5483.32 2026-07-12T22:00:04 66935 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 1317.97 2026-07-12T22:00:04 66936 APV6703337 2023-05-30T00:00:00 2023 4 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 26.18 2026-07-12T22:00:04 66937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 405.57 2026-07-12T22:00:04 66938 0006710623 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -14.39 2026-07-12T22:00:04 66939 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 485863.53 2026-07-12T22:00:04 66940 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 66941 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 66942 0006695669 2023-05-29T00:00:00 2023 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 1180.29 2026-07-12T22:00:04 66943 0006683861 2023-05-11T00:00:00 2023 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 0.08 2026-07-12T22:00:04 66944 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 66945 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 66946 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 110.2 2026-07-12T22:00:04 66947 APV6723892 2023-06-14T00:00:00 2023 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 2884.59 2026-07-12T22:00:04 66948 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 13.25 2026-07-12T22:00:04 66949 HCM6671818 2023-04-26T00:00:00 2023 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 6.66 2026-07-12T22:00:04 66950 APV6692212 2023-05-23T00:00:00 2023 4 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 376.4 2026-07-12T22:00:04 66951 0006657752 2023-04-08T00:00:00 2023 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 19.85 2026-07-12T22:00:04 66952 HCM6663427 2023-04-12T00:00:00 2023 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 1297.71 2026-07-12T22:00:04 66953 0006666376 2023-04-13T00:00:00 2023 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 236.3 2026-07-12T22:00:04 66954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 404.21 2026-07-12T22:00:04 66955 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 66956 APV6682589 2023-05-09T00:00:00 2023 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 0000120833 GREATER CLARK CTY SCHL TREAS 10590.0 2026-07-12T22:00:04 66957 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 47.0 2026-07-12T22:00:04 66958 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 66959 0006664489 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102468.0 2026-07-12T22:00:04 66960 HCM6671818 2023-04-26T00:00:00 2023 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 12.16 2026-07-12T22:00:04 66961 0006741106 2023-06-26T00:00:00 2023 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 92.56 2026-07-12T22:00:04 66962 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 66963 0006703709 2023-06-01T00:00:00 2023 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 777.16 2026-07-12T22:00:04 66964 APV6675595 2023-04-24T00:00:00 2023 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 48.38 2026-07-12T22:00:04 66965 HCM6663402 2023-04-12T00:00:00 2023 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 30.71 2026-07-12T22:00:04 66966 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 11.0 2026-07-12T22:00:04 66967 0006675473 2023-04-27T00:00:00 2023 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 9.41 2026-07-12T22:00:04 66968 APV6682533 2023-05-09T00:00:00 2023 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 66969 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 66970 0006740857 2023-06-25T00:00:00 2023 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 110.56 2026-07-12T22:00:04 66971 0006721128 2023-06-14T00:00:00 2023 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 2670.42 2026-07-12T22:00:04 66972 APV6672090 2023-04-21T00:00:00 2023 4 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 864.78 2026-07-12T22:00:04 66973 APV6734322 2023-06-19T00:00:00 2023 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 1109.81 2026-07-12T22:00:04 66974 0006693878 2023-05-25T00:00:00 2023 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 19.21 2026-07-12T22:00:04 66975 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 66976 0006712460 2023-06-09T00:00:00 2023 4 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 66977 APV6693389 2023-05-23T00:00:00 2023 4 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 152.25 2026-07-12T22:00:04 66978 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 66979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 935.62 2026-07-12T22:00:04 66980 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 66981 APV6669245 2023-04-18T00:00:00 2023 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 134716.0 2026-07-12T22:00:04 66982 HCM6730744 2023-06-21T00:00:00 2023 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 1284.01 2026-07-12T22:00:04 66983 0006663609 2023-04-10T00:00:00 2023 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 1160.93 2026-07-12T22:00:04 66984 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 66985 0006712460 2023-06-09T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 66986 APV6730932 2023-06-16T00:00:00 2023 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 72830.36 2026-07-12T22:00:04 66987 0006657752 2023-04-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 66988 APV6693258 2023-05-24T00:00:00 2023 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) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 66989 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 66990 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 66991 APV6692212 2023-05-23T00:00:00 2023 4 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 319.06 2026-07-12T22:00:04 66992 HCM6707973 2023-06-07T00:00:00 2023 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 107.13 2026-07-12T22:00:04 66993 0006667292 2023-04-14T00:00:00 2023 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 66994 0006686827 2023-05-01T00:00:00 2023 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 0.4 2026-07-12T22:00:04 66995 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4811.84 2026-07-12T22:00:04 66996 APV6672090 2023-04-21T00:00:00 2023 4 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 351.52 2026-07-12T22:00:04 66997 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 66998 EXV6693631 2023-05-22T00:00:00 2023 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 32.49 2026-07-12T22:00:04 66999 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 67000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 534.63 2026-07-12T22:00:04 67001 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 67002 APV6673198 2023-04-24T00:00:00 2023 4 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 2088.36 2026-07-12T22:00:04 67003 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 67004 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 67005 0006706771 2023-06-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 67006 APV6672090 2023-04-21T00:00:00 2023 4 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 746.93 2026-07-12T22:00:04 67007 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 67008 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 67009 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 67010 APV6738854 2023-06-21T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.01 2026-07-12T22:00:04 67011 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4208.33 2026-07-12T22:00:04 67012 APV6676642 2023-04-28T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 892348.04 2026-07-12T22:00:04 67013 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 67014 ARD6665022 2023-04-11T00:00:00 2023 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 67015 APV6703296 2023-05-30T00:00:00 2023 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 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 67016 0006685828 2023-05-13T00:00:00 2023 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 179.61 2026-07-12T22:00:04 67017 APV6661159 2023-04-04T00:00:00 2023 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 0000397624 LINDA CARPENTER MCJILTON 86.46 2026-07-12T22:00:04 67018 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16446.06 2026-07-12T22:00:04 67019 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 67020 APV6683351 2023-05-10T00:00:00 2023 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 7549.86 2026-07-12T22:00:04 67021 APV6682589 2023-05-09T00:00:00 2023 4 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 1794.51 2026-07-12T22:00:04 67022 APV6661954 2023-04-05T00:00:00 2023 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) 0000309911 HAMILTON COMPANY 0.0 2026-07-12T22:00:04 67023 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67024 0006659845 2023-04-03T00:00:00 2023 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 1.21 2026-07-12T22:00:04 67025 EXV6721900 2023-06-07T00:00:00 2023 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 65.0 2026-07-12T22:00:04 67026 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 254523.56 2026-07-12T22:00:04 67027 APV6692212 2023-05-23T00:00:00 2023 4 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 970.75 2026-07-12T22:00:04 67028 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 767.4 2026-07-12T22:00:04 67029 APV6741246 2023-06-26T00:00:00 2023 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 11022.4 2026-07-12T22:00:04 67030 APV6692212 2023-05-23T00:00:00 2023 4 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 359.37 2026-07-12T22:00:04 67031 0006687922 2023-05-17T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.99 2026-07-12T22:00:04 67032 APV6661207 2023-04-03T00:00:00 2023 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 43530.34 2026-07-12T22:00:04 67033 EXV6663059 2023-04-01T00:00:00 2023 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 45.06 2026-07-12T22:00:04 67034 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5044.72 2026-07-12T22:00:04 67035 0006677130 2023-04-30T00:00:00 2023 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 329.13 2026-07-12T22:00:04 67036 0006675416 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28356.0 2026-07-12T22:00:04 67037 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 745.58 2026-07-12T22:00:04 67038 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 67039 APV6683272 2023-05-09T00:00:00 2023 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-07-12T22:00:04 67040 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 58296.74 2026-07-12T22:00:04 67041 0006703228 2023-06-01T00:00:00 2023 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 General Ledger Entry 7.5 2026-07-12T22:00:04 67042 ACC00I0002 2023-04-01T00:00:00 2023 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 -2585.51 2026-07-12T22:00:04 67043 APV6721547 2023-06-14T00:00:00 2023 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 -12613.63 2026-07-12T22:00:04 67044 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.82 2026-07-12T22:00:04 67045 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 176341.6 2026-07-12T22:00:04 67046 0006739321 2023-06-22T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 58.41 2026-07-12T22:00:04 67047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 267.32 2026-07-12T22:00:04 67048 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 67049 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 67050 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 67051 0006738373 2023-06-21T00:00:00 2023 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 115.6 2026-07-12T22:00:04 67052 APV6692212 2023-05-23T00:00:00 2023 4 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 395.16 2026-07-12T22:00:04 67053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 459.64 2026-07-12T22:00:04 67054 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 67055 APV6678641 2023-05-03T00:00:00 2023 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 5282.37 2026-07-12T22:00:04 67056 APV6734508 2023-06-19T00:00:00 2023 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 78576.81 2026-07-12T22:00:04 67057 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 67058 APV6734330 2023-06-19T00:00:00 2023 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 1711.96 2026-07-12T22:00:04 67059 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 67060 APV6669239 2023-04-18T00:00:00 2023 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 35443.66 2026-07-12T22:00:04 67061 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67062 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 27.0 2026-07-12T22:00:04 67063 HCM6707961 2023-06-07T00:00:00 2023 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 2627.01 2026-07-12T22:00:04 67064 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 67065 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 67066 APC6686344 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER -417.69 2026-07-12T22:00:04 67067 APV6687232 2023-05-09T00:00:00 2023 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 58398.75 2026-07-12T22:00:04 67068 APV6679333 2023-05-04T00:00:00 2023 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 0000413439 COURTNEY SUMMERS -24.32 2026-07-12T22:00:04 67069 0006741573 2023-06-30T00:00:00 2023 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 174.89 2026-07-12T22:00:04 67070 APV6692212 2023-05-23T00:00:00 2023 4 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 988.43 2026-07-12T22:00:04 67071 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 67072 0006706991 2023-06-08T00:00:00 2023 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 39.67 2026-07-12T22:00:04 67073 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.21 2026-07-12T22:00:04 67074 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 67075 EXV6675173 2023-04-24T00:00:00 2023 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 67076 APV6685197 2023-05-12T00:00:00 2023 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 3023.61 2026-07-12T22:00:04 67077 EXV6687584 2023-05-15T00:00:00 2023 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 69.03 2026-07-12T22:00:04 67078 HCM6671784 2023-04-26T00:00:00 2023 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 218.11 2026-07-12T22:00:04 67079 HCM6707963 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 38.93 2026-07-12T22:00:04 67080 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 75791.0 2026-07-12T22:00:04 67081 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 67082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 356.43 2026-07-12T22:00:04 67083 EXV6694584 2023-05-16T00:00:00 2023 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 327.92 2026-07-12T22:00:04 67084 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 67085 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 67086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 452.72 2026-07-12T22:00:04 67087 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 67088 HCM6689871 2023-05-24T00:00:00 2023 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 7356.44 2026-07-12T22:00:04 67089 APV6670959 2023-04-19T00:00:00 2023 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 4.98 2026-07-12T22:00:04 67090 0006664506 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31193.24 2026-07-12T22:00:04 67091 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 67092 0006686960 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 7.33 2026-07-12T22:00:04 67093 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 67094 APV6692212 2023-05-23T00:00:00 2023 4 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 260.85 2026-07-12T22:00:04 67095 APV6677653 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 70.34 2026-07-12T22:00:04 67096 0006686827 2023-05-01T00:00:00 2023 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 56.91 2026-07-12T22:00:04 67097 0006670674 2023-04-20T00:00:00 2023 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 67098 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 67099 0006686827 2023-05-01T00:00:00 2023 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 302.69 2026-07-12T22:00:04 67100 HCM6689854 2023-05-24T00:00:00 2023 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 1225.05 2026-07-12T22:00:04 67101 APV6737469 2023-06-20T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2931.69 2026-07-12T22:00:04 67102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 107.79 2026-07-12T22:00:04 67103 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 67104 0006710674 2023-06-07T00:00:00 2023 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 460.44 2026-07-12T22:00:04 67105 0006686827 2023-05-01T00:00:00 2023 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 489.8 2026-07-12T22:00:04 67106 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 67107 APV6682489 2023-05-09T00:00:00 2023 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 0000060609 YWCA OF GREATER LAFAYETTE 9017.64 2026-07-12T22:00:04 67108 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 67109 APV6667686 2023-04-14T00:00:00 2023 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 10735.96 2026-07-12T22:00:04 67110 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -75.93 2026-07-12T22:00:04 67111 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 67112 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 67113 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 67114 EXV6663082 2023-04-04T00:00:00 2023 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 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2023-05-17T00:00:00 2023 4 581090 CASE 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 67119 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 67120 0006739454 2023-06-21T00:00:00 2023 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 947205.62 2026-07-12T22:00:04 67121 HCM6671750 2023-04-26T00:00:00 2023 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 1.45 2026-07-12T22:00:04 67122 APV6669239 2023-04-18T00:00:00 2023 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 422458.8 2026-07-12T22:00:04 67123 APV6692212 2023-05-23T00:00:00 2023 4 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 1837.92 2026-07-12T22:00:04 67124 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 67125 0006739321 2023-06-22T00:00:00 2023 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 346.4 2026-07-12T22:00:04 67126 EXV6689441 2023-05-15T00:00:00 2023 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 34.55 2026-07-12T22:00:04 67127 APV6665733 2023-04-12T00:00:00 2023 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 0000358373 DAMIEN CARES INC 155369.72 2026-07-12T22:00:04 67128 0006690729 2023-05-22T00:00:00 2023 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 543.68 2026-07-12T22:00:04 67129 0006671687 2023-04-21T00:00:00 2023 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 1716.88 2026-07-12T22:00:04 67130 HCM6689888 2023-05-24T00:00:00 2023 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 12203.38 2026-07-12T22:00:04 67131 0006706754 2023-06-08T00:00:00 2023 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 51.61 2026-07-12T22:00:04 67132 HCM6671777 2023-04-26T00:00:00 2023 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 1120.7 2026-07-12T22:00:04 67133 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 67134 APV6681690 2023-05-08T00:00:00 2023 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 67135 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 67136 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370234 TAYLOR ELIZABETH RASCOE 629.82 2026-07-12T22:00:04 67137 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 67138 APV6710027 2023-06-06T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 6564.03 2026-07-12T22:00:04 67139 APV6685197 2023-05-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67140 HCM6663418 2023-04-12T00:00:00 2023 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 942.78 2026-07-12T22:00:04 67141 0006729936 2023-06-16T00:00:00 2023 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 -52.69 2026-07-12T22:00:04 67142 APV6669129 2023-04-13T00:00:00 2023 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 Grants to States for Medicaid 0000004796 INDIANA UNIV 2772.64 2026-07-12T22:00:04 67143 0006679161 2023-05-08T00:00:00 2023 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 256.67 2026-07-12T22:00:04 67144 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 16166.61 2026-07-12T22:00:04 67145 EXV6675161 2023-04-25T00:00:00 2023 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 51.9 2026-07-12T22:00:04 67146 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5804.85 2026-07-12T22:00:04 67147 HCM6730725 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.29 2026-07-12T22:00:04 67148 HCM6689863 2023-05-24T00:00:00 2023 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 11.2 2026-07-12T22:00:04 67149 0006738551 2023-06-21T00:00:00 2023 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 -104.53 2026-07-12T22:00:04 67150 HCM6730723 2023-06-21T00:00:00 2023 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 518.3 2026-07-12T22:00:04 67151 0006688693 2023-05-18T00:00:00 2023 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 84.47 2026-07-12T22:00:04 67152 HCM6681217 2023-05-10T00:00:00 2023 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 448.33 2026-07-12T22:00:04 67153 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.38 2026-07-12T22:00:04 67154 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 195.3 2026-07-12T22:00:04 67155 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 1021.38 2026-07-12T22:00:04 67156 0006687895 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413436.68 2026-07-12T22:00:04 67157 APV6672090 2023-04-21T00:00:00 2023 4 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 197.81 2026-07-12T22:00:04 67158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243674 SUSAN DAVENPORT 248.57 2026-07-12T22:00:04 67159 0006675464 2023-04-27T00:00:00 2023 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 19.35 2026-07-12T22:00:04 67160 APV6688255 2023-05-17T00:00:00 2023 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 17122.14 2026-07-12T22:00:04 67161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 404.21 2026-07-12T22:00:04 67162 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 617659.24 2026-07-12T22:00:04 67163 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 67164 APV6680493 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000393181 THE SANBORN MAP COMPANY INC 18464.76 2026-07-12T22:00:04 67165 APV6730922 2023-06-16T00:00:00 2023 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 67166 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 67167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 405.56 2026-07-12T22:00:04 67168 APV6664707 2023-04-11T00:00:00 2023 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 522.0 2026-07-12T22:00:04 67169 0006686960 2023-05-01T00:00:00 2023 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 176.53 2026-07-12T22:00:04 67170 APV6723977 2023-06-15T00:00:00 2023 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 67171 HCM6681144 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 0.28 2026-07-12T22:00:04 67172 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 67173 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 67174 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 67175 0006667186 2023-04-14T00:00:00 2023 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 320292.93 2026-07-12T22:00:04 67176 HCM6730703 2023-06-21T00:00:00 2023 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 9586.93 2026-07-12T22:00:04 67177 0006669699 2023-04-01T00:00:00 2023 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 -1826673.03 2026-07-12T22:00:04 67178 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 547.0 2026-07-12T22:00:04 67179 0006695671 2023-05-29T00:00:00 2023 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 1580.6 2026-07-12T22:00:04 67180 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 8366.7 2026-07-12T22:00:04 67181 0006741755 2023-06-27T00:00:00 2023 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 1754.78 2026-07-12T22:00:04 67182 APV6677653 2023-05-01T00:00:00 2023 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 512.36 2026-07-12T22:00:04 67183 0006682205 2023-05-09T00:00:00 2023 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 General Ledger Entry -83665.87 2026-07-12T22:00:04 67184 APV6738574 2023-06-21T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 123.0 2026-07-12T22:00:04 67185 HCM6681208 2023-05-10T00:00:00 2023 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 1509.29 2026-07-12T22:00:04 67186 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 67187 APV6687258 2023-05-08T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 648.17 2026-07-12T22:00:04 67188 EXV6670380 2023-04-05T00:00:00 2023 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 67189 HCM6681142 2023-05-10T00:00:00 2023 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 79.06 2026-07-12T22:00:04 67190 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 10056.82 2026-07-12T22:00:04 67191 APV6684090 2023-05-11T00:00:00 2023 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 0000097763 WELLS COUNTY COUNCIL ON AGING 245.0 2026-07-12T22:00:04 67192 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 67193 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 67194 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 3500.0 2026-07-12T22:00:04 67195 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 67196 HCM6681150 2023-05-10T00:00:00 2023 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 14.9 2026-07-12T22:00:04 67197 0006738373 2023-06-21T00:00:00 2023 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 56.9 2026-07-12T22:00:04 67198 HCM6730744 2023-06-21T00:00:00 2023 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 892.13 2026-07-12T22:00:04 67199 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 67200 HCM6663427 2023-04-12T00:00:00 2023 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 7.16 2026-07-12T22:00:04 67201 0006678223 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 67202 APV6692212 2023-05-23T00:00:00 2023 4 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 1005.9 2026-07-12T22:00:04 67203 APV6670091 2023-04-18T00:00:00 2023 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 0000004796 INDIANA UNIV 58507.51 2026-07-12T22:00:04 67204 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 67205 APV6689057 2023-05-18T00:00:00 2023 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 0000357805 MINDY DAVIS 38.67 2026-07-12T22:00:04 67206 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 67207 0006676193 2023-04-28T00:00:00 2023 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 3.2 2026-07-12T22:00:04 67208 0006687857 2023-05-01T00:00:00 2023 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.06 2026-07-12T22:00:04 67209 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 84875.7 2026-07-12T22:00:04 67210 APV6674891 2023-04-26T00:00:00 2023 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 16.6 2026-07-12T22:00:04 67211 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 67212 APV6671035 2023-04-19T00:00:00 2023 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 371.0 2026-07-12T22:00:04 67213 HCM6681142 2023-05-10T00:00:00 2023 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 20.0 2026-07-12T22:00:04 67214 APV6667686 2023-04-14T00:00:00 2023 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 40481.74 2026-07-12T22:00:04 67215 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 67216 HCM6707973 2023-06-07T00:00:00 2023 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 14.54 2026-07-12T22:00:04 67217 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67218 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 67219 APV6672090 2023-04-21T00:00:00 2023 4 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 962.35 2026-07-12T22:00:04 67220 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 67221 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.13 2026-07-12T22:00:04 67222 APV6692212 2023-05-23T00:00:00 2023 4 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 1612.54 2026-07-12T22:00:04 67223 APV6672090 2023-04-21T00:00:00 2023 4 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 1182.67 2026-07-12T22:00:04 67224 APV6706262 2023-06-01T00:00:00 2023 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 2149.45 2026-07-12T22:00:04 67225 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67226 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.33 2026-07-12T22:00:04 67227 0006739279 2023-06-22T00:00:00 2023 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 14.24 2026-07-12T22:00:04 67228 HCM6689885 2023-05-24T00:00:00 2023 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 6457.53 2026-07-12T22:00:04 67229 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 67230 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 52.0 2026-07-12T22:00:04 67231 INV6686669 2023-05-12T00:00:00 2023 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 153.27 2026-07-12T22:00:04 67232 HCM6689879 2023-05-24T00:00:00 2023 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 1423.84 2026-07-12T22:00:04 67233 HCM6730744 2023-06-21T00:00:00 2023 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 1057.26 2026-07-12T22:00:04 67234 0006679128 2023-05-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 67235 APV6741246 2023-06-26T00:00:00 2023 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 149369.45 2026-07-12T22:00:04 67236 APV6734299 2023-06-19T00:00:00 2023 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 3968.8 2026-07-12T22:00:04 67237 0006686827 2023-05-01T00:00:00 2023 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 55.37 2026-07-12T22:00:04 67238 0006711681 2023-06-08T00:00:00 2023 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 0.05 2026-07-12T22:00:04 67239 EXV6688475 2023-05-16T00:00:00 2023 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 53.19 2026-07-12T22:00:04 67240 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 67241 0006682198 2023-05-09T00:00:00 2023 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 24640.68 2026-07-12T22:00:04 67242 APV6672145 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000415945 MICTCHELL L H DOUGLAS 150.0 2026-07-12T22:00:04 67243 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 230.22 2026-07-12T22:00:04 67244 0006687844 2023-05-17T00:00:00 2023 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 67245 0006672653 2023-04-24T00:00:00 2023 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 67246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 597.24 2026-07-12T22:00:04 67247 HCM6730669 2023-06-21T00:00:00 2023 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 0.39 2026-07-12T22:00:04 67248 APV6672048 2023-04-21T00:00:00 2023 4 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1162.5 2026-07-12T22:00:04 67249 0006693846 2023-05-25T00:00:00 2023 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 67250 0006740880 2023-06-26T00:00:00 2023 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 5.21 2026-07-12T22:00:04 67251 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 316.0 2026-07-12T22:00:04 67252 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 67253 0006665488 2023-04-12T00:00:00 2023 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 418.26 2026-07-12T22:00:04 67254 EXV6680922 2023-05-01T00:00:00 2023 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 109.76 2026-07-12T22:00:04 67255 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67256 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 67257 EXV6712220 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 110.25 2026-07-12T22:00:04 67258 0006671635 2023-04-21T00:00:00 2023 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 0.93 2026-07-12T22:00:04 67259 EXV6684535 2023-05-05T00:00:00 2023 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 9.01 2026-07-12T22:00:04 67260 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 67261 0006684894 2023-05-12T00:00:00 2023 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 385.97 2026-07-12T22:00:04 67262 HCM6689879 2023-05-24T00:00:00 2023 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 9.48 2026-07-12T22:00:04 67263 APV6688255 2023-05-17T00:00:00 2023 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 5279.13 2026-07-12T22:00:04 67264 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 67265 HCM6681142 2023-05-10T00:00:00 2023 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 75.33 2026-07-12T22:00:04 67266 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 67267 APV6681613 2023-05-08T00:00:00 2023 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 0000313002 YOUTH SERVICES ALLIANCE 4941.41 2026-07-12T22:00:04 67268 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 67269 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 67270 HCM6707957 2023-06-07T00:00:00 2023 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 8912.63 2026-07-12T22:00:04 67271 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 67272 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 67273 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 67274 0006687857 2023-05-01T00:00:00 2023 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 21.66 2026-07-12T22:00:04 67275 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 67276 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 67277 APV6680679 2023-05-05T00:00:00 2023 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 6839.2 2026-07-12T22:00:04 67278 APV6692212 2023-05-23T00:00:00 2023 4 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 931.31 2026-07-12T22:00:04 67279 0006687922 2023-05-17T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -120.0 2026-07-12T22:00:04 67280 0006686827 2023-05-01T00:00:00 2023 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 1097.15 2026-07-12T22:00:04 67281 HCM6707973 2023-06-07T00:00:00 2023 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 1724.8 2026-07-12T22:00:04 67282 APV6706205 2023-06-01T00:00:00 2023 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 Foster Care Title IV-E 0000009723 ACCENTURE LLP 945000.0 2026-07-12T22:00:04 67283 APV6672090 2023-04-21T00:00:00 2023 4 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 534.65 2026-07-12T22:00:04 67284 0006686960 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 67285 HCM6671806 2023-04-26T00:00:00 2023 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 5253.53 2026-07-12T22:00:04 67286 APV6740426 2023-06-23T00:00:00 2023 4 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 472.26 2026-07-12T22:00:04 67287 0006707093 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 67288 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-07-12T22:00:04 67289 HCM6681198 2023-05-10T00:00:00 2023 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 38.03 2026-07-12T22:00:04 67290 0006693878 2023-05-25T00:00:00 2023 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 12.06 2026-07-12T22:00:04 67291 APV6662837 2023-04-06T00:00:00 2023 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 74449.57 2026-07-12T22:00:04 67292 0006686960 2023-05-01T00:00:00 2023 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 6.03 2026-07-12T22:00:04 67293 APV6676641 2023-04-27T00:00:00 2023 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 434190.35 2026-07-12T22:00:04 67294 0006681287 2023-05-08T00:00:00 2023 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 67295 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 67296 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 354.0 2026-07-12T22:00:04 67297 0006675450 2023-04-27T00:00:00 2023 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 225.98 2026-07-12T22:00:04 67298 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 69.11 2026-07-12T22:00:04 67299 APV6708512 2023-06-05T00:00:00 2023 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 11.4 2026-07-12T22:00:04 67300 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 67301 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 67302 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 67303 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4811.55 2026-07-12T22:00:04 67304 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.02 2026-07-12T22:00:04 67305 0006694808 2023-05-26T00:00:00 2023 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 13581.08 2026-07-12T22:00:04 67306 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 67307 APV6694227 2023-05-25T00:00:00 2023 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. 21613.13 2026-07-12T22:00:04 67308 APV6683347 2023-05-10T00:00:00 2023 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 -119505.81 2026-07-12T22:00:04 67309 0006658653 2023-04-08T00:00:00 2023 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 830.3 2026-07-12T22:00:04 67310 APV6692212 2023-05-23T00:00:00 2023 4 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 1594.43 2026-07-12T22:00:04 67311 APV6660202 2023-04-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 231.21 2026-07-12T22:00:04 67312 APV6672090 2023-04-21T00:00:00 2023 4 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 531.97 2026-07-12T22:00:04 67313 0006741781 2023-06-27T00:00:00 2023 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 67314 0006681287 2023-05-08T00:00:00 2023 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 67315 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 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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 0000341845 LAURA TOBERMAN 646.74 2026-07-12T22:00:04 67320 HCM6689888 2023-05-24T00:00:00 2023 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 514.64 2026-07-12T22:00:04 67321 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 67322 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 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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 0000331040 PENNY GARNER 452.72 2026-07-12T22:00:04 67327 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 37774.32 2026-07-12T22:00:04 67328 APV6683253 2023-05-10T00:00:00 2023 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 1022.76 2026-07-12T22:00:04 67329 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67330 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 67331 APV6692212 2023-05-23T00:00:00 2023 4 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 282.84 2026-07-12T22:00:04 67332 ACC00K0002 2023-06-01T00:00:00 2023 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 22.26 2026-07-12T22:00:04 67333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 378.7 2026-07-12T22:00:04 67334 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 67335 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 67336 APV6674811 2023-04-26T00:00:00 2023 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 0000374747 THIRTY ONE AUTO GROUP LLC 456.22 2026-07-12T22:00:04 67337 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 67338 APV6738767 2023-06-21T00:00:00 2023 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 1191.48 2026-07-12T22:00:04 67339 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 67340 0006686827 2023-05-01T00:00:00 2023 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 48094.5 2026-07-12T22:00:04 67341 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 67342 APV6711721 2023-06-08T00:00:00 2023 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 467307.6 2026-07-12T22:00:04 67343 APV6730866 2023-06-16T00:00:00 2023 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 95.14 2026-07-12T22:00:04 67344 APV6674894 2023-04-26T00:00:00 2023 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 8641.38 2026-07-12T22:00:04 67345 APV6669239 2023-04-18T00:00:00 2023 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 4559.29 2026-07-12T22:00:04 67346 0006686894 2023-05-16T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7176.32 2026-07-12T22:00:04 67347 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 67348 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 67349 APV6675627 2023-04-27T00:00:00 2023 4 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 155.49 2026-07-12T22:00:04 67350 APV6707119 2023-06-02T00:00:00 2023 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 15364.85 2026-07-12T22:00:04 67351 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 14499.21 2026-07-12T22:00:04 67352 APH6673433 2023-04-24T00:00:00 2023 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 -5000.0 2026-07-12T22:00:04 67353 APV6672048 2023-04-21T00:00:00 2023 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. 61.56 2026-07-12T22:00:04 67354 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 214.8 2026-07-12T22:00:04 67355 APV6660203 2023-04-03T00:00:00 2023 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 2772.59 2026-07-12T22:00:04 67356 APV6661207 2023-04-03T00:00:00 2023 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 24898.08 2026-07-12T22:00:04 67357 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 67358 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 9263.35 2026-07-12T22:00:04 67359 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 67360 APV6692212 2023-05-23T00:00:00 2023 4 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 176.78 2026-07-12T22:00:04 67361 0006682178 2023-05-09T00:00:00 2023 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 -199.28 2026-07-12T22:00:04 67362 APV6682589 2023-05-09T00:00:00 2023 4 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 3732.45 2026-07-12T22:00:04 67363 0006734124 2023-06-19T00:00:00 2023 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 67364 APV6672048 2023-04-21T00:00:00 2023 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. 179.4 2026-07-12T22:00:04 67365 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 67366 APV6730794 2023-06-15T00:00:00 2023 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 366.17 2026-07-12T22:00:04 67367 APV6710027 2023-06-06T00:00:00 2023 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 26290.98 2026-07-12T22:00:04 67368 HCM6671856 2023-04-26T00:00:00 2023 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 27.03 2026-07-12T22:00:04 67369 0006737341 2023-06-21T00:00:00 2023 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 1.44 2026-07-12T22:00:04 67370 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 311.7 2026-07-12T22:00:04 67371 0006690631 2023-05-22T00:00:00 2023 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 30211.9 2026-07-12T22:00:04 67372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 222.77 2026-07-12T22:00:04 67373 0006669699 2023-04-01T00:00:00 2023 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 58115.57 2026-07-12T22:00:04 67374 0006685877 2023-05-15T00:00:00 2023 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 67375 ACC00L0002 2023-06-30T00:00:00 2023 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 62.51 2026-07-12T22:00:04 67376 APV6673198 2023-04-24T00:00:00 2023 4 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 15613.83 2026-07-12T22:00:04 67377 ARD6669406 2023-04-18T00:00:00 2023 4 571209 Distrib 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 -2500.0 2026-07-12T22:00:04 67378 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 67379 APV6688255 2023-05-17T00:00:00 2023 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 31282.99 2026-07-12T22:00:04 67380 HCM6681196 2023-05-10T00:00:00 2023 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 1534.42 2026-07-12T22:00:04 67381 APV6703296 2023-05-30T00:00:00 2023 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 61.53 2026-07-12T22:00:04 67382 APV6664803 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 642.0 2026-07-12T22:00:04 67383 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67384 HCM6730715 2023-06-21T00:00:00 2023 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 1.61 2026-07-12T22:00:04 67385 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355780 BARTON LEHMAN 1588.99 2026-07-12T22:00:04 67386 APV6664752 2023-04-11T00:00:00 2023 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. 1915.54 2026-07-12T22:00:04 67387 APV6688974 2023-05-18T00:00:00 2023 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1171.88 2026-07-12T22:00:04 67388 HCM6663408 2023-04-12T00:00:00 2023 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 24.11 2026-07-12T22:00:04 67389 APV6672090 2023-04-21T00:00:00 2023 4 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 1066.16 2026-07-12T22:00:04 67390 0006657719 2023-04-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 67391 0006668102 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43482.12 2026-07-12T22:00:04 67392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-07-12T22:00:04 67393 APV6703380 2023-05-26T00:00:00 2023 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 7507.0 2026-07-12T22:00:04 67394 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 538.95 2026-07-12T22:00:04 67395 0006712499 2023-06-09T00:00:00 2023 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 -339.05 2026-07-12T22:00:04 67396 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 67397 0006711675 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97049.0 2026-07-12T22:00:04 67398 APV6691276 2023-05-22T00:00:00 2023 4 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 12365.85 2026-07-12T22:00:04 67399 0006706991 2023-06-08T00:00:00 2023 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 967.36 2026-07-12T22:00:04 67400 APV6667517 2023-04-14T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000413343 NOWAK PRECISION LLC 0.0 2026-07-12T22:00:04 67401 HCM6671806 2023-04-26T00:00:00 2023 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 107.32 2026-07-12T22:00:04 67402 HCM6681198 2023-05-10T00:00:00 2023 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 233.25 2026-07-12T22:00:04 67403 0006695666 2023-05-29T00:00:00 2023 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 883.18 2026-07-12T22:00:04 67404 0006686892 2023-05-16T00:00:00 2023 4 531010 Prof Serv - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -803.4 2026-07-12T22:00:04 67417 0006710632 2023-06-07T00:00:00 2023 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 761.9 2026-07-12T22:00:04 67418 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67419 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 67420 0006742381 2023-06-28T00:00:00 2023 4 652072 Seat Charge 502 Child Services Internal Service Funds - 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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 216.41 2026-07-12T22:00:04 67425 HCM6730719 2023-06-21T00:00:00 2023 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 2.1 2026-07-12T22:00:04 67426 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67427 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 67428 0006686960 2023-05-01T00:00:00 2023 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 4824.4 2026-07-12T22:00:04 67429 0006741777 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 67442 APV6677703 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051734 INFOUSA/AMERICAN BUSINESS INFO 50091.58 2026-07-12T22:00:04 67443 APV6708422 2023-06-02T00:00:00 2023 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 196.98 2026-07-12T22:00:04 67444 0006739273 2023-06-22T00:00:00 2023 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 -35.02 2026-07-12T22:00:04 67445 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-07-12T22:00:04 67451 APV6694342 2023-05-25T00:00:00 2023 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 269461.11 2026-07-12T22:00:04 67452 EXV6708853 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 67453 APV6691021 2023-05-22T00:00:00 2023 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 113.31 2026-07-12T22:00:04 67454 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 74491.94 2026-07-12T22:00:04 67455 HCM6681142 2023-05-10T00:00:00 2023 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 0.8 2026-07-12T22:00:04 67456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 417.69 2026-07-12T22:00:04 67457 0006669776 2023-04-19T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 67471 0006742465 2023-06-28T00:00:00 2023 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 67472 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67473 APV6692141 2023-05-19T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 68.68 2026-07-12T22:00:04 67474 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67475 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 67476 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 67477 0006669811 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1768.04 2026-07-12T22:00:04 67481 0006686827 2023-05-01T00:00:00 2023 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 4588.32 2026-07-12T22:00:04 67482 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 67483 APV6664803 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 13.68 2026-07-12T22:00:04 67484 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 67485 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7360.88 2026-07-12T22:00:04 67486 APV6692212 2023-05-23T00:00:00 2023 4 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 1008.05 2026-07-12T22:00:04 67487 HCM6671779 2023-04-26T00:00:00 2023 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 718.04 2026-07-12T22:00:04 67488 0006740926 2023-06-26T00:00:00 2023 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 7027.93 2026-07-12T22:00:04 67489 HCM6681183 2023-05-10T00:00:00 2023 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 67490 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 67491 0006719128 2023-06-07T00:00:00 2023 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 1.58 2026-07-12T22:00:04 67492 0006732767 2023-06-18T00:00:00 2023 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 1001.99 2026-07-12T22:00:04 67493 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 25248.79 2026-07-12T22:00:04 67494 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 67495 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 67496 0006686827 2023-05-01T00:00:00 2023 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 50.11 2026-07-12T22:00:04 67497 APV6677654 2023-05-01T00:00:00 2023 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 67498 0006670675 2023-04-20T00:00:00 2023 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 30.53 2026-07-12T22:00:04 67499 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 167712.7 2026-07-12T22:00:04 67500 0006669699 2023-04-01T00:00:00 2023 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 3.31 2026-07-12T22:00:04 67501 APV6711043 2023-06-07T00:00:00 2023 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 5897.49 2026-07-12T22:00:04 67502 0006678156 2023-05-02T00:00:00 2023 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 7.47 2026-07-12T22:00:04 67503 0006669701 2023-04-19T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 123007.21 2026-07-12T22:00:04 67504 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 17566.73 2026-07-12T22:00:04 67505 APV6740426 2023-06-23T00:00:00 2023 4 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 746.27 2026-07-12T22:00:04 67506 APV6660203 2023-04-03T00:00:00 2023 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 1521.45 2026-07-12T22:00:04 67507 APV6721514 2023-06-14T00:00:00 2023 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. 330.0 2026-07-12T22:00:04 67508 0006693890 2023-05-25T00:00:00 2023 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 40.17 2026-07-12T22:00:04 67509 APV6660111 2023-04-03T00:00:00 2023 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 24000.0 2026-07-12T22:00:04 67510 0006695667 2023-05-29T00:00:00 2023 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 67511 APV6718626 2023-06-13T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 1540.05 2026-07-12T22:00:04 67512 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 67513 APV6741246 2023-06-26T00:00:00 2023 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 3105.83 2026-07-12T22:00:04 67514 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 34260.24 2026-07-12T22:00:04 67515 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 67516 0006657752 2023-04-08T00:00:00 2023 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 51.5 2026-07-12T22:00:04 67517 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 67518 HCM6663427 2023-04-12T00:00:00 2023 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 78.84 2026-07-12T22:00:04 67519 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 800.31 2026-07-12T22:00:04 67520 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.41 2026-07-12T22:00:04 67521 APV6704691 2023-05-31T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 1245.46 2026-07-12T22:00:04 67522 APV6672090 2023-04-21T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 67523 HCM6671826 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-07-12T22:00:04 67524 0006695666 2023-05-29T00:00:00 2023 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 0.39 2026-07-12T22:00:04 67525 APV6703380 2023-05-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 412350.99 2026-07-12T22:00:04 67526 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 67527 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 67528 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 67529 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 67530 APV6741246 2023-06-26T00:00:00 2023 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 88709.12 2026-07-12T22:00:04 67531 0006663522 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4135.41 2026-07-12T22:00:04 67532 0006679171 2023-05-08T00:00:00 2023 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 211.61 2026-07-12T22:00:04 67533 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 580085.16 2026-07-12T22:00:04 67534 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 4781.0 2026-07-12T22:00:04 67535 0006740196 2023-06-23T00:00:00 2023 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 -1208.85 2026-07-12T22:00:04 67536 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67537 APV6678543 2023-05-03T00:00:00 2023 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 67538 HCM6663427 2023-04-12T00:00:00 2023 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 30.83 2026-07-12T22:00:04 67539 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67540 APV6706262 2023-06-01T00:00:00 2023 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 222649.08 2026-07-12T22:00:04 67541 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 67542 APV6734453 2023-06-19T00:00:00 2023 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 0000063519 YMCA OF GREATER INDIANAPOLIS 10014.85 2026-07-12T22:00:04 67543 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 312.0 2026-07-12T22:00:04 67544 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 291.0 2026-07-12T22:00:04 67545 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67546 APV6684156 2023-05-10T00:00:00 2023 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 1731.67 2026-07-12T22:00:04 67547 0006686827 2023-05-01T00:00:00 2023 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 39.0 2026-07-12T22:00:04 67548 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 67549 APV6693258 2023-05-24T00:00:00 2023 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 1627.46 2026-07-12T22:00:04 67550 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 67551 APV6660203 2023-04-03T00:00:00 2023 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 107.76 2026-07-12T22:00:04 67552 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 133.76 2026-07-12T22:00:04 67553 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 67554 APV6704410 2023-05-31T00:00:00 2023 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 860.9 2026-07-12T22:00:04 67555 HCM6671804 2023-04-26T00:00:00 2023 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 868.76 2026-07-12T22:00:04 67556 0006680215 2023-05-01T00:00:00 2023 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 96.53 2026-07-12T22:00:04 67557 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -30.0 2026-07-12T22:00:04 67558 APV6674089 2023-04-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 14732.35 2026-07-12T22:00:04 67559 0006689775 2023-05-19T00:00:00 2023 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 667.86 2026-07-12T22:00:04 67560 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67561 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 67562 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7932.75 2026-07-12T22:00:04 67563 APV6712720 2023-06-09T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 4998.84 2026-07-12T22:00:04 67564 0006689728 2023-05-19T00:00:00 2023 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 Grant Program General Ledger Entry 765.23 2026-07-12T22:00:04 67565 EXV6684520 2023-05-08T00:00:00 2023 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 67566 APV6672090 2023-04-21T00:00:00 2023 4 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 638.01 2026-07-12T22:00:04 67567 APV6689004 2023-05-18T00:00:00 2023 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 0000384798 RAY BROOKS 14220.0 2026-07-12T22:00:04 67568 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 67569 0006680215 2023-05-01T00:00:00 2023 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 23.6 2026-07-12T22:00:04 67570 HCM6707963 2023-06-07T00:00:00 2023 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 273.24 2026-07-12T22:00:04 67571 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 67572 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 4206.38 2026-07-12T22:00:04 67573 APV6695137 2023-05-25T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 54.88 2026-07-12T22:00:04 67574 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67575 APV6712567 2023-06-09T00:00:00 2023 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 6392.5 2026-07-12T22:00:04 67576 HCM6671816 2023-04-26T00:00:00 2023 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 19.66 2026-07-12T22:00:04 67577 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 67578 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 67579 HCM6730673 2023-06-21T00:00:00 2023 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 822.37 2026-07-12T22:00:04 67580 0006674636 2023-04-26T00:00:00 2023 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 13.24 2026-07-12T22:00:04 67581 HCM6730696 2023-06-21T00:00:00 2023 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 1015.0 2026-07-12T22:00:04 67582 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 67583 HCM6663379 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 217.97 2026-07-12T22:00:04 67584 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 67585 0006672627 2023-04-21T00:00:00 2023 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 -36.15 2026-07-12T22:00:04 67586 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 67587 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.2 2026-07-12T22:00:04 67588 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 67589 HCM6671816 2023-04-26T00:00:00 2023 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 7.48 2026-07-12T22:00:04 67590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 546.14 2026-07-12T22:00:04 67591 APV6674894 2023-04-26T00:00:00 2023 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 22412.02 2026-07-12T22:00:04 67592 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 7379.5 2026-07-12T22:00:04 67593 HCM6707982 2023-06-07T00:00:00 2023 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 937.57 2026-07-12T22:00:04 67594 HCM6730775 2023-06-21T00:00:00 2023 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 0.21 2026-07-12T22:00:04 67595 APV6672090 2023-04-21T00:00:00 2023 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 1451.33 2026-07-12T22:00:04 67596 HCM6671808 2023-04-26T00:00:00 2023 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 114.75 2026-07-12T22:00:04 67597 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 67598 0006669699 2023-04-01T00:00:00 2023 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 23.15 2026-07-12T22:00:04 67599 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 67600 0006695666 2023-05-29T00:00:00 2023 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 0.03 2026-07-12T22:00:04 67601 0006686933 2023-05-16T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses 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 89.6 2026-07-12T22:00:04 67602 APV6680433 2023-05-05T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 5144.55 2026-07-12T22:00:04 67603 0006741775 2023-06-27T00:00:00 2023 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 -6.72 2026-07-12T22:00:04 67604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 267.32 2026-07-12T22:00:04 67605 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 174.9 2026-07-12T22:00:04 67606 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 5.23 2026-07-12T22:00:04 67607 APV6672090 2023-04-21T00:00:00 2023 4 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 3003.39 2026-07-12T22:00:04 67608 APV6670971 2023-04-20T00:00:00 2023 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 0000021225 FASTENAL COMPANY 138.0 2026-07-12T22:00:04 67609 0006695759 2023-05-30T00:00:00 2023 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 9.14 2026-07-12T22:00:04 67610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 495.83 2026-07-12T22:00:04 67611 0006695667 2023-05-29T00:00:00 2023 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 66.77 2026-07-12T22:00:04 67612 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 67613 APV6712896 2023-06-09T00:00:00 2023 4 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 3204.56 2026-07-12T22:00:04 67614 HCM6707957 2023-06-07T00:00:00 2023 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 27.61 2026-07-12T22:00:04 67615 0006669696 2023-04-01T00:00:00 2023 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 1923.1 2026-07-12T22:00:04 67616 HCM6671806 2023-04-26T00:00:00 2023 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 0.7 2026-07-12T22:00:04 67617 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 67618 APV6673198 2023-04-24T00:00:00 2023 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 8481.31 2026-07-12T22:00:04 67619 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 67620 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 127467.45 2026-07-12T22:00:04 67621 0006695669 2023-05-29T00:00:00 2023 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 818.39 2026-07-12T22:00:04 67622 APV6682475 2023-05-09T00:00:00 2023 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 44.05 2026-07-12T22:00:04 67623 HCM6708013 2023-06-07T00:00:00 2023 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 1135.41 2026-07-12T22:00:04 67624 APV6688255 2023-05-17T00:00:00 2023 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 95500.65 2026-07-12T22:00:04 67625 APV6672090 2023-04-21T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 67626 0006674636 2023-04-26T00:00:00 2023 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 20.18 2026-07-12T22:00:04 67627 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 67628 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1949.0 2026-07-12T22:00:04 67629 0006710587 2023-06-07T00:00:00 2023 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 225.0 2026-07-12T22:00:04 67630 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 67631 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 42533.0 2026-07-12T22:00:04 67632 0006674641 2023-04-26T00:00:00 2023 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 20.74 2026-07-12T22:00:04 67633 EXV6663074 2023-04-06T00:00:00 2023 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 67.26 2026-07-12T22:00:04 67634 APV6688255 2023-05-17T00:00:00 2023 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 22527.41 2026-07-12T22:00:04 67635 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67636 HCM6663402 2023-04-12T00:00:00 2023 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 65.48 2026-07-12T22:00:04 67637 HCM6730744 2023-06-21T00:00:00 2023 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 51.5 2026-07-12T22:00:04 67638 APV6670736 2023-04-20T00:00:00 2023 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 95.84 2026-07-12T22:00:04 67639 0006742446 2023-06-27T00:00:00 2023 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 2.41 2026-07-12T22:00:04 67640 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 67641 APV6668164 2023-04-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 14772.5 2026-07-12T22:00:04 67642 0006658645 2023-04-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 51.61 2026-07-12T22:00:04 67643 APV6672090 2023-04-21T00:00:00 2023 4 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 1418.13 2026-07-12T22:00:04 67644 APV6671023 2023-04-20T00:00:00 2023 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 14652.7 2026-07-12T22:00:04 67645 APV6674943 2023-04-26T00:00:00 2023 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 0000380367 BELIEVE SCHOOLS INC 5936.85 2026-07-12T22:00:04 67646 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 516.32 2026-07-12T22:00:04 67647 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 43.15 2026-07-12T22:00:04 67648 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 67649 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67650 APV6682443 2023-05-09T00:00:00 2023 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 192.37 2026-07-12T22:00:04 67651 EXV6710241 2023-05-30T00:00:00 2023 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 3.16 2026-07-12T22:00:04 67652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 334.15 2026-07-12T22:00:04 67653 HCM6671808 2023-04-26T00:00:00 2023 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 380.73 2026-07-12T22:00:04 67654 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 67655 APV6689057 2023-05-18T00:00:00 2023 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 67656 APV6660092 2023-04-03T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 580.0 2026-07-12T22:00:04 67657 APV6708375 2023-06-05T00:00:00 2023 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 67658 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 67659 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 6807.68 2026-07-12T22:00:04 67660 HCM6681169 2023-05-10T00:00:00 2023 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 134.15 2026-07-12T22:00:04 67661 APV6669238 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 20601.45 2026-07-12T22:00:04 67662 0006687857 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 67663 0006741106 2023-06-26T00:00:00 2023 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 2131.11 2026-07-12T22:00:04 67664 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 67665 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 67666 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 65759.64 2026-07-12T22:00:04 67667 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377776 SUMMER HOLLAND 1329.91 2026-07-12T22:00:04 67668 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000303277 CARTHAGE VOL FIRE DEPT OF RUSY CTY INC 5000.0 2026-07-12T22:00:04 67669 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 67670 HCM6730715 2023-06-21T00:00:00 2023 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 4.16 2026-07-12T22:00:04 67671 0006741777 2023-06-27T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -557.24 2026-07-12T22:00:04 67672 APV6737774 2023-06-19T00:00:00 2023 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 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 152362.23 2026-07-12T22:00:04 67673 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 4623.43 2026-07-12T22:00:04 67674 EXV6677898 2023-04-19T00:00:00 2023 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 9.0 2026-07-12T22:00:04 67675 0006711700 2023-06-08T00:00:00 2023 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 7.56 2026-07-12T22:00:04 67676 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 1198.0 2026-07-12T22:00:04 67677 0006676189 2023-04-28T00:00:00 2023 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 71.94 2026-07-12T22:00:04 67678 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 67679 APV6692197 2023-05-23T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.58 2026-07-12T22:00:04 67680 0006712460 2023-06-09T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.71 2026-07-12T22:00:04 67681 HCM6707963 2023-06-07T00:00:00 2023 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 824.48 2026-07-12T22:00:04 67682 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 67683 APV6668359 2023-04-17T00:00:00 2023 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 8512.83 2026-07-12T22:00:04 67684 HCM6671758 2023-04-26T00:00:00 2023 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 1141.13 2026-07-12T22:00:04 67685 HCM6707963 2023-06-07T00:00:00 2023 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 73.62 2026-07-12T22:00:04 67686 EXV6712196 2023-06-01T00:00:00 2023 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 38.8 2026-07-12T22:00:04 67687 APV6679651 2023-05-04T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 641842.25 2026-07-12T22:00:04 67688 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 67689 APV6674811 2023-04-26T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 275.0 2026-07-12T22:00:04 67690 0006741511 2023-06-26T00:00:00 2023 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 -9.0 2026-07-12T22:00:04 67691 0006685942 2023-05-15T00:00:00 2023 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 145152.13 2026-07-12T22:00:04 67692 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.15 2026-07-12T22:00:04 67693 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 33131.38 2026-07-12T22:00:04 67694 APV6669241 2023-04-18T00:00:00 2023 4 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 23468.0 2026-07-12T22:00:04 67695 HCM6671777 2023-04-26T00:00:00 2023 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 23.0 2026-07-12T22:00:04 67696 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 67697 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 67698 APV6704421 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064349 HARRISON COUNTY 250000.0 2026-07-12T22:00:04 67699 0006740901 2023-06-26T00:00:00 2023 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 50.31 2026-07-12T22:00:04 67700 APV6704724 2023-05-31T00:00:00 2023 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000417219 HARRY TROWBRIDGE IV 75.0 2026-07-12T22:00:04 67701 APV6695199 2023-05-26T00:00:00 2023 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 894.45 2026-07-12T22:00:04 67702 APV6740426 2023-06-23T00:00:00 2023 4 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 1243.71 2026-07-12T22:00:04 67703 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 146768.33 2026-07-12T22:00:04 67704 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 67705 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 67706 0006687791 2023-05-17T00:00:00 2023 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 -456.05 2026-07-12T22:00:04 67707 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 67708 0006677139 2023-04-30T00:00:00 2023 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 9.54 2026-07-12T22:00:04 67709 0006741705 2023-06-27T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.67 2026-07-12T22:00:04 67710 0006690782 2023-05-24T00:00:00 2023 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 1178.79 2026-07-12T22:00:04 67711 APV6692212 2023-05-23T00:00:00 2023 4 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 1257.27 2026-07-12T22:00:04 67712 HCM6707957 2023-06-07T00:00:00 2023 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 25.31 2026-07-12T22:00:04 67713 HCM6681171 2023-05-10T00:00:00 2023 4 516002 FICA - 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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. 187.97 2026-07-12T22:00:04 67798 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 67799 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 1475.43 2026-07-12T22:00:04 67800 APV6692212 2023-05-23T00:00:00 2023 4 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 5359.53 2026-07-12T22:00:04 67801 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 67802 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 67803 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 67804 0006686960 2023-05-01T00:00:00 2023 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 26.41 2026-07-12T22:00:04 67805 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 290.0 2026-07-12T22:00:04 67806 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 67807 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 67808 0006706771 2023-06-08T00:00:00 2023 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 0.89 2026-07-12T22:00:04 67809 EXV6677927 2023-04-21T00:00:00 2023 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 26.0 2026-07-12T22:00:04 67810 APV6686246 2023-05-15T00:00:00 2023 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 299.7 2026-07-12T22:00:04 67811 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67812 0006709796 2023-06-01T00:00:00 2023 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 -38.07 2026-07-12T22:00:04 67813 0006659845 2023-04-03T00:00:00 2023 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 125.62 2026-07-12T22:00:04 67814 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 67815 0006669699 2023-04-01T00:00:00 2023 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 2.27 2026-07-12T22:00:04 67816 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.12 2026-07-12T22:00:04 67817 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 67818 HCM6681210 2023-05-10T00:00:00 2023 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 9.76 2026-07-12T22:00:04 67819 0006708151 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 67820 APV6706262 2023-06-01T00:00:00 2023 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 1114.79 2026-07-12T22:00:04 67821 0006679126 2023-05-08T00:00:00 2023 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 1866.04 2026-07-12T22:00:04 67822 APV6669128 2023-04-12T00:00:00 2023 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 10675.02 2026-07-12T22:00:04 67823 0006679074 2023-05-04T00:00:00 2023 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 5.23 2026-07-12T22:00:04 67824 APV6740426 2023-06-23T00:00:00 2023 4 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 1066.38 2026-07-12T22:00:04 67825 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3315.38 2026-07-12T22:00:04 67826 0006738391 2023-06-21T00:00:00 2023 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 9.44 2026-07-12T22:00:04 67827 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67828 HCM6671825 2023-04-26T00:00:00 2023 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 66.62 2026-07-12T22:00:04 67829 APV6737704 2023-06-20T00:00:00 2023 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 0000226605 ANGELA A MEACHAM 40.4 2026-07-12T22:00:04 67830 0006662514 2023-04-06T00:00:00 2023 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 3.98 2026-07-12T22:00:04 67831 0006677171 2023-04-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 451.94 2026-07-12T22:00:04 67832 APV6706161 2023-06-01T00:00:00 2023 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 67833 APV6676556 2023-04-28T00:00:00 2023 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 67834 ARD6677805 2023-05-01T00:00:00 2023 4 592020 AdmOp-Cash Over/Short 110 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 -384243.07 2026-07-12T22:00:04 67835 APV6688820 2023-05-18T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 67836 APV6685281 2023-05-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 983.05 2026-07-12T22:00:04 67837 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1493.06 2026-07-12T22:00:04 67838 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67839 APV6686293 2023-05-12T00:00:00 2023 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 307.28 2026-07-12T22:00:04 67840 0006686833 2023-05-16T00:00:00 2023 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 0.57 2026-07-12T22:00:04 67841 0006669673 2023-04-01T00:00:00 2023 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 0.28 2026-07-12T22:00:04 67842 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 90.0 2026-07-12T22:00:04 67843 0006658653 2023-04-08T00:00:00 2023 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 312.63 2026-07-12T22:00:04 67844 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 67845 APV6740426 2023-06-23T00:00:00 2023 4 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 703.49 2026-07-12T22:00:04 67846 APV6690167 2023-05-19T00:00:00 2023 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 51685.42 2026-07-12T22:00:04 67847 APV6740426 2023-06-23T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 67848 0006687857 2023-05-01T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 67849 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 67850 0006668859 2023-04-01T00:00:00 2023 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 79.45 2026-07-12T22:00:04 67851 0006693965 2023-05-25T00:00:00 2023 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 4831.42 2026-07-12T22:00:04 67852 APV6667585 2023-04-14T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 19753.96 2026-07-12T22:00:04 67853 0006695667 2023-05-29T00:00:00 2023 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 0.12 2026-07-12T22:00:04 67854 HCM6681198 2023-05-10T00:00:00 2023 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 27393.33 2026-07-12T22:00:04 67855 HCM6707973 2023-06-07T00:00:00 2023 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 137.77 2026-07-12T22:00:04 67856 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 67857 HCM6663352 2023-04-12T00:00:00 2023 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 1.46 2026-07-12T22:00:04 67858 0006703738 2023-05-31T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 4.17 2026-07-12T22:00:04 67859 0006713422 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 67860 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 67861 APV6669832 2023-04-19T00:00:00 2023 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 130.24 2026-07-12T22:00:04 67862 APV6661992 2023-04-04T00:00:00 2023 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 0000095881 PEAK COMMUNITY SERVICES 37156.9 2026-07-12T22:00:04 67863 APV6740426 2023-06-23T00:00:00 2023 4 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 903.76 2026-07-12T22:00:04 67864 0006665462 2023-04-12T00:00:00 2023 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 793.47 2026-07-12T22:00:04 67865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 441.5 2026-07-12T22:00:04 67866 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.03 2026-07-12T22:00:04 67867 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67868 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 6.84 2026-07-12T22:00:04 67869 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 67870 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 62946.6 2026-07-12T22:00:04 67871 APV6694342 2023-05-25T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 262388.9 2026-07-12T22:00:04 67872 0006680215 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 67873 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 67874 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 67875 HCM6671808 2023-04-26T00:00:00 2023 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 1117.88 2026-07-12T22:00:04 67876 0006694808 2023-05-26T00:00:00 2023 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 161.61 2026-07-12T22:00:04 67877 APV6676501 2023-04-28T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1934.24 2026-07-12T22:00:04 67878 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 600.82 2026-07-12T22:00:04 67892 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 67893 0006711681 2023-06-08T00:00:00 2023 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 27.29 2026-07-12T22:00:04 67894 HCM6689813 2023-05-24T00:00:00 2023 4 516002 FICA - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.88 2026-07-12T22:00:04 67929 APV6716776 2023-06-12T00:00:00 2023 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 12099.2 2026-07-12T22:00:04 67930 0006737341 2023-06-21T00:00:00 2023 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 71.51 2026-07-12T22:00:04 67931 APV6740426 2023-06-23T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 67932 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 67933 APV6665811 2023-04-12T00:00:00 2023 4 580146 Dir Supp - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 11729.44 2026-07-12T22:00:04 67941 0006741510 2023-06-26T00:00:00 2023 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 -1295.31 2026-07-12T22:00:04 67942 APV6711869 2023-06-07T00:00:00 2023 4 547046 SpOp-Audio Visual 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 1305.0 2026-07-12T22:00:04 67943 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 67944 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 67945 0006741571 2023-06-30T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 148.48 2026-07-12T22:00:04 67946 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 67947 0006678349 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 534333.7 2026-07-12T22:00:04 67948 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67949 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 67950 ACC00K0002 2023-05-31T00:00:00 2023 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 1030.65 2026-07-12T22:00:04 67951 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 29.68 2026-07-12T22:00:04 67952 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 67953 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 67954 0006729998 2023-06-16T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 67955 APV6672090 2023-04-21T00:00:00 2023 4 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 2681.22 2026-07-12T22:00:04 67956 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.9 2026-07-12T22:00:04 67957 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 67958 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 67984 0006741571 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 145.51 2026-07-12T22:00:04 67985 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 67986 APV6692197 2023-05-23T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 4903.43 2026-07-12T22:00:04 67987 APV6661992 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 12450.0 2026-07-12T22:00:04 67988 APV6680493 2023-05-05T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 1648.89 2026-07-12T22:00:04 67989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 289.6 2026-07-12T22:00:04 67990 APV6709974 2023-06-06T00:00:00 2023 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 0000365041 TECHSERV CORP 46163.53 2026-07-12T22:00:04 67991 HCM6671798 2023-04-26T00:00:00 2023 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 92.28 2026-07-12T22:00:04 67992 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 67993 HCM6689881 2023-05-24T00:00:00 2023 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 140.46 2026-07-12T22:00:04 67994 APV6692212 2023-05-23T00:00:00 2023 4 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 581.64 2026-07-12T22:00:04 67995 HCM6663458 2023-04-12T00:00:00 2023 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 67996 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 67997 0006738556 2023-06-21T00:00:00 2023 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 -80.1 2026-07-12T22:00:04 67998 0006723691 2023-06-15T00:00:00 2023 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 -4.52 2026-07-12T22:00:04 67999 APV6680512 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 424.01 2026-07-12T22:00:04 68000 HCM6707973 2023-06-07T00:00:00 2023 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 190.27 2026-07-12T22:00:04 68001 APV6674685 2023-04-26T00:00:00 2023 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 150.0 2026-07-12T22:00:04 68002 APV6674903 2023-04-24T00:00:00 2023 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 0000021225 FASTENAL COMPANY 0.84 2026-07-12T22:00:04 68003 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 68004 0006739298 2023-06-21T00:00:00 2023 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 7.64 2026-07-12T22:00:04 68005 0006738430 2023-06-21T00:00:00 2023 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 353691.48 2026-07-12T22:00:04 68006 0006734158 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 68007 APV6693319 2023-05-24T00:00:00 2023 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 82698.22 2026-07-12T22:00:04 68008 APV6667686 2023-04-14T00:00:00 2023 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 183373.16 2026-07-12T22:00:04 68009 HCM6681171 2023-05-10T00:00:00 2023 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 303.75 2026-07-12T22:00:04 68010 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 68011 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 15204.94 2026-07-12T22:00:04 68012 HCM6689888 2023-05-24T00:00:00 2023 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 12522.14 2026-07-12T22:00:04 68013 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 65135.84 2026-07-12T22:00:04 68014 APV6679575 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 134887.3 2026-07-12T22:00:04 68015 APV6690169 2023-05-19T00:00:00 2023 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 52.89 2026-07-12T22:00:04 68016 APV6669239 2023-04-18T00:00:00 2023 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 96880.48 2026-07-12T22:00:04 68017 APV6662794 2023-04-06T00:00:00 2023 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 0000320968 PROPIO LS LLC 319.43 2026-07-12T22:00:04 68018 0006741782 2023-06-27T00:00:00 2023 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 68019 0006668016 2023-04-17T00:00:00 2023 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 8371.68 2026-07-12T22:00:04 68020 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 68021 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 68022 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 254024.01 2026-07-12T22:00:04 68023 APV6692212 2023-05-23T00:00:00 2023 4 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 530.33 2026-07-12T22:00:04 68024 APV6691031 2023-05-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2298.37 2026-07-12T22:00:04 68025 0006669769 2023-04-19T00:00:00 2023 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 31.02 2026-07-12T22:00:04 68026 APV6721467 2023-06-14T00:00:00 2023 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 0000050627 COMMONWEALTH ENGINEERS INC 5533.0 2026-07-12T22:00:04 68027 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 68028 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 68029 HCM6671777 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 21.26 2026-07-12T22:00:04 68030 APV6692212 2023-05-23T00:00:00 2023 4 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 1455.81 2026-07-12T22:00:04 68031 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 106900.76 2026-07-12T22:00:04 68032 APV6669239 2023-04-18T00:00:00 2023 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 6506.33 2026-07-12T22:00:04 68033 0006677247 2023-04-30T00:00:00 2023 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 18773.88 2026-07-12T22:00:04 68034 0006695782 2023-05-30T00:00:00 2023 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 -884972.58 2026-07-12T22:00:04 68035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 155.94 2026-07-12T22:00:04 68036 APV6706262 2023-06-01T00:00:00 2023 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 24719.54 2026-07-12T22:00:04 68037 ARD6716892 2023-06-12T00:00:00 2023 4 581090 CASE 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 -270.0 2026-07-12T22:00:04 68038 HCM6671825 2023-04-26T00:00:00 2023 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 1070.92 2026-07-12T22:00:04 68039 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry -49.5 2026-07-12T22:00:04 68040 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 68041 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 68042 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 68043 APV6685365 2023-05-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 75464.88 2026-07-12T22:00:04 68044 0006741085 2023-06-26T00:00:00 2023 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 203.65 2026-07-12T22:00:04 68045 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 68046 0006674661 2023-04-26T00:00:00 2023 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 -5.99 2026-07-12T22:00:04 68047 HCM6671806 2023-04-26T00:00:00 2023 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 1957.89 2026-07-12T22:00:04 68048 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 68049 HCM6707963 2023-06-07T00:00:00 2023 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 68050 HCM6663418 2023-04-12T00:00:00 2023 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 925.41 2026-07-12T22:00:04 68051 0006740880 2023-06-26T00:00:00 2023 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 3.72 2026-07-12T22:00:04 68052 0006739204 2023-06-22T00:00:00 2023 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 113412.61 2026-07-12T22:00:04 68053 0006667190 2023-04-14T00:00:00 2023 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 6060.0 2026-07-12T22:00:04 68054 APV6679542 2023-05-04T00:00:00 2023 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 0000061492 QIAGEN 2921.13 2026-07-12T22:00:04 68055 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 68056 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 68057 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 578.97 2026-07-12T22:00:04 68058 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 477775.48 2026-07-12T22:00:04 68059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1081.49 2026-07-12T22:00:04 68060 0006683861 2023-05-11T00:00:00 2023 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 71.46 2026-07-12T22:00:04 68061 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-07-12T22:00:04 68062 EXV6668677 2023-04-17T00:00:00 2023 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 51.25 2026-07-12T22:00:04 68063 ACC00J0002 2023-04-30T00:00:00 2023 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 245.78 2026-07-12T22:00:04 68064 APV6669239 2023-04-18T00:00:00 2023 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 5993.59 2026-07-12T22:00:04 68065 0006686827 2023-05-01T00:00:00 2023 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 0.48 2026-07-12T22:00:04 68066 APV6682475 2023-05-09T00:00:00 2023 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 75.8 2026-07-12T22:00:04 68067 0006658645 2023-04-08T00:00:00 2023 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 559.22 2026-07-12T22:00:04 68068 APV6686353 2023-05-12T00:00:00 2023 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 4.3 2026-07-12T22:00:04 68069 0006720837 2023-06-14T00:00:00 2023 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 Special Education-Grants for Infants and Families General Ledger Entry 500563.74 2026-07-12T22:00:04 68070 HCM6689820 2023-05-24T00:00:00 2023 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 21.69 2026-07-12T22:00:04 68071 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 35520.56 2026-07-12T22:00:04 68072 EXV6688467 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.5 2026-07-12T22:00:04 68073 0006686827 2023-05-01T00:00:00 2023 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 2.04 2026-07-12T22:00:04 68074 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 68075 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 68076 APV6692279 2023-05-23T00:00:00 2023 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 19414.14 2026-07-12T22:00:04 68077 0006669769 2023-04-19T00:00:00 2023 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 21.63 2026-07-12T22:00:04 68078 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 68079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 409.61 2026-07-12T22:00:04 68080 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 68081 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 68082 APV6673217 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17324.93 2026-07-12T22:00:04 68083 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 68084 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 24060.08 2026-07-12T22:00:04 68085 0006667292 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 68086 0006664550 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 68087 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 7250.0 2026-07-12T22:00:04 68088 APV6680493 2023-05-05T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 274.63 2026-07-12T22:00:04 68089 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 68090 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 43655.45 2026-07-12T22:00:04 68091 HCM6730727 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.6 2026-07-12T22:00:04 68092 0006695667 2023-05-29T00:00:00 2023 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 358.58 2026-07-12T22:00:04 68093 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 27.0 2026-07-12T22:00:04 68094 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 68095 0006677139 2023-04-30T00:00:00 2023 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 23.92 2026-07-12T22:00:04 68096 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 68097 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 68098 0006693878 2023-05-25T00:00:00 2023 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 50.41 2026-07-12T22:00:04 68099 0006707022 2023-06-08T00:00:00 2023 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 318.98 2026-07-12T22:00:04 68100 0006678223 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 68101 APV6692212 2023-05-23T00:00:00 2023 4 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 1415.06 2026-07-12T22:00:04 68102 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 68103 0006687857 2023-05-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 68104 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 42152.38 2026-07-12T22:00:04 68105 HCM6689869 2023-05-24T00:00:00 2023 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 185.54 2026-07-12T22:00:04 68106 ACC00J0002 2023-04-30T00:00:00 2023 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 76.75 2026-07-12T22:00:04 68107 EXV6706483 2023-05-22T00:00:00 2023 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 30.0 2026-07-12T22:00:04 68108 APV6669239 2023-04-18T00:00:00 2023 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 79785.18 2026-07-12T22:00:04 68109 APV6669239 2023-04-18T00:00:00 2023 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 80331.07 2026-07-12T22:00:04 68110 HCM6671856 2023-04-26T00:00:00 2023 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 2.58 2026-07-12T22:00:04 68111 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.59 2026-07-12T22:00:04 68112 EXV6705522 2023-05-18T00:00:00 2023 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 212.94 2026-07-12T22:00:04 68113 0006741100 2023-06-26T00:00:00 2023 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 13.93 2026-07-12T22:00:04 68114 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 68115 APV6692212 2023-05-23T00:00:00 2023 4 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 402.49 2026-07-12T22:00:04 68116 0006742465 2023-06-28T00:00:00 2023 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 68117 HCM6671856 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 193.15 2026-07-12T22:00:04 68118 APV6690168 2023-05-18T00:00:00 2023 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 16313.39 2026-07-12T22:00:04 68119 APV6685195 2023-05-10T00:00:00 2023 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 7157.43 2026-07-12T22:00:04 68120 APV6672090 2023-04-21T00:00:00 2023 4 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 311.43 2026-07-12T22:00:04 68121 HCM6671805 2023-04-26T00:00:00 2023 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 35.66 2026-07-12T22:00:04 68122 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 727.02 2026-07-12T22:00:04 68123 HCM6671816 2023-04-26T00:00:00 2023 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 624.85 2026-07-12T22:00:04 68124 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 68125 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.15 2026-07-12T22:00:04 68126 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -16.28 2026-07-12T22:00:04 68127 0006657752 2023-04-08T00:00:00 2023 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 75.43 2026-07-12T22:00:04 68128 0006681363 2023-05-08T00:00:00 2023 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 1.71 2026-07-12T22:00:04 68129 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000260235 LA CASA DE AMISTAD INC 11318.79 2026-07-12T22:00:04 68130 HCM6707979 2023-06-07T00:00:00 2023 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 155.75 2026-07-12T22:00:04 68131 0006679074 2023-05-04T00:00:00 2023 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 6.59 2026-07-12T22:00:04 68132 APV6676448 2023-04-28T00:00:00 2023 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 31.23 2026-07-12T22:00:04 68133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 417.68 2026-07-12T22:00:04 68134 APV6669089 2023-04-18T00:00:00 2023 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14122.76 2026-07-12T22:00:04 68135 0006723664 2023-06-15T00:00:00 2023 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 -13.57 2026-07-12T22:00:04 68136 HCM6707907 2023-06-07T00:00:00 2023 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 1090.98 2026-07-12T22:00:04 68137 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 68138 EXV6705482 2023-05-22T00:00:00 2023 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 399.43 2026-07-12T22:00:04 68139 APV6692212 2023-05-23T00:00:00 2023 4 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 904.36 2026-07-12T22:00:04 68140 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.2 2026-07-12T22:00:04 68141 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 68142 HCM6671806 2023-04-26T00:00:00 2023 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 642.98 2026-07-12T22:00:04 68143 HCM6707963 2023-06-07T00:00:00 2023 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 917.2 2026-07-12T22:00:04 68144 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 396.38 2026-07-12T22:00:04 68145 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.92 2026-07-12T22:00:04 68146 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-07-12T22:00:04 68147 APV6678641 2023-05-03T00:00:00 2023 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 32385.41 2026-07-12T22:00:04 68148 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 68149 EXV6678908 2023-04-25T00:00:00 2023 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 242.1 2026-07-12T22:00:04 68150 0006686827 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 68151 0006686827 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 68152 APV6692212 2023-05-23T00:00:00 2023 4 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 943.16 2026-07-12T22:00:04 68153 APV6687202 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 149.31 2026-07-12T22:00:04 68154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 417.69 2026-07-12T22:00:04 68155 APV6673198 2023-04-24T00:00:00 2023 4 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 3562.4 2026-07-12T22:00:04 68156 0006681363 2023-05-08T00:00:00 2023 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 4.95 2026-07-12T22:00:04 68157 APV6691021 2023-05-22T00:00:00 2023 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 166.5 2026-07-12T22:00:04 68158 HCM6663427 2023-04-12T00:00:00 2023 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 1107.43 2026-07-12T22:00:04 68159 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410710 AAA HOPE COUNSELLING 14.0 2026-07-12T22:00:04 68160 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 68161 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 68162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 540.76 2026-07-12T22:00:04 68163 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 64355.43 2026-07-12T22:00:04 68164 APV6668453 2023-04-14T00:00:00 2023 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. 372566.55 2026-07-12T22:00:04 68165 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 68166 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.94 2026-07-12T22:00:04 68167 ACC00L0002 2023-06-30T00:00:00 2023 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 232.71 2026-07-12T22:00:04 68168 0006670578 2023-04-20T00:00:00 2023 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 26.26 2026-07-12T22:00:04 68169 HCM6707975 2023-06-07T00:00:00 2023 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 2140.0 2026-07-12T22:00:04 68170 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 68171 HCM6663458 2023-04-12T00:00:00 2023 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 85.74 2026-07-12T22:00:04 68172 HCM6663402 2023-04-12T00:00:00 2023 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 33.29 2026-07-12T22:00:04 68173 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 68174 0006741781 2023-06-27T00:00:00 2023 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 68175 0006688716 2023-05-18T00:00:00 2023 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 -236.18 2026-07-12T22:00:04 68176 HCM6663359 2023-04-12T00:00:00 2023 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 16.42 2026-07-12T22:00:04 68177 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 34982.16 2026-07-12T22:00:04 68178 HCM6730673 2023-06-21T00:00:00 2023 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 410.77 2026-07-12T22:00:04 68179 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 68180 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.31 2026-07-12T22:00:04 68181 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 68182 0006741110 2023-06-26T00:00:00 2023 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 46.77 2026-07-12T22:00:04 68183 0006738537 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 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 -43200.0 2026-07-12T22:00:04 68184 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 108761.75 2026-07-12T22:00:04 68185 APV6675627 2023-04-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 1337.81 2026-07-12T22:00:04 68186 HCM6730725 2023-06-21T00:00:00 2023 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 68187 HCM6671806 2023-04-26T00:00:00 2023 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 2.16 2026-07-12T22:00:04 68188 APV6688204 2023-05-17T00:00:00 2023 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 0000413839 KANDI M HUFF 144.62 2026-07-12T22:00:04 68189 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7423.06 2026-07-12T22:00:04 68190 0006740196 2023-06-23T00:00:00 2023 4 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2019.5 2026-07-12T22:00:04 68191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 686.78 2026-07-12T22:00:04 68192 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.51 2026-07-12T22:00:04 68193 APV6661906 2023-04-05T00:00:00 2023 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 68194 APV6740426 2023-06-23T00:00:00 2023 4 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 841.17 2026-07-12T22:00:04 68195 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 68196 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.83 2026-07-12T22:00:04 68197 APV6740426 2023-06-23T00:00:00 2023 4 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 1603.69 2026-07-12T22:00:04 68198 0006668844 2023-04-18T00:00:00 2023 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 2493.89 2026-07-12T22:00:04 68199 HCM6689919 2023-05-24T00:00:00 2023 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 2.44 2026-07-12T22:00:04 68200 APV6711036 2023-06-07T00:00:00 2023 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 0000402934 HOLLY SUMMERS 100.44 2026-07-12T22:00:04 68201 0006675501 2023-04-27T00:00:00 2023 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 -0.99 2026-07-12T22:00:04 68202 APV6716635 2023-06-07T00:00:00 2023 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. 192.86 2026-07-12T22:00:04 68203 HCM6689869 2023-05-24T00:00:00 2023 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 11936.76 2026-07-12T22:00:04 68204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 431.16 2026-07-12T22:00:04 68205 EXV6731089 2023-06-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10.81 2026-07-12T22:00:04 68206 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 68207 0006713432 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 68208 APV6680569 2023-05-05T00:00:00 2023 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 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 212.5 2026-07-12T22:00:04 68209 HCM6681146 2023-05-10T00:00:00 2023 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 11.17 2026-07-12T22:00:04 68210 APV6693276 2023-05-24T00:00:00 2023 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. 70023.52 2026-07-12T22:00:04 68211 APV6688969 2023-05-18T00:00:00 2023 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 0000088264 STACEY GOSNELL-DAY 882.8 2026-07-12T22:00:04 68212 0006686827 2023-05-01T00:00:00 2023 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 23294.93 2026-07-12T22:00:04 68213 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 68214 HCM6671791 2023-04-26T00:00:00 2023 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 68215 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 68216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257054 MARC DENZ 334.15 2026-07-12T22:00:04 68217 HCM6689863 2023-05-24T00:00:00 2023 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 167.04 2026-07-12T22:00:04 68218 0006688722 2023-05-18T00:00:00 2023 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 129.36 2026-07-12T22:00:04 68219 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 68220 HCM6707907 2023-06-07T00:00:00 2023 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 0.61 2026-07-12T22:00:04 68221 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19508.49 2026-07-12T22:00:04 68222 APV6692212 2023-05-23T00:00:00 2023 4 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 1865.42 2026-07-12T22:00:04 68223 0006711576 2023-06-08T00:00:00 2023 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 13098.17 2026-07-12T22:00:04 68224 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 68225 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 68226 APV6672090 2023-04-21T00:00:00 2023 4 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 1037.87 2026-07-12T22:00:04 68227 EXV6687527 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 68228 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 68229 HCM6671806 2023-04-26T00:00:00 2023 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 379.87 2026-07-12T22:00:04 68230 0006686827 2023-05-01T00:00:00 2023 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 117.54 2026-07-12T22:00:04 68231 APV6678543 2023-05-03T00:00:00 2023 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 84.12 2026-07-12T22:00:04 68232 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 618.6 2026-07-12T22:00:04 68233 APV6734299 2023-06-19T00:00:00 2023 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 3298.13 2026-07-12T22:00:04 68234 APV6688192 2023-05-17T00:00:00 2023 4 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 1535.17 2026-07-12T22:00:04 68235 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 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 500.15 2026-07-12T22:00:04 68236 0006673699 2023-04-25T00:00:00 2023 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 0.78 2026-07-12T22:00:04 68237 HCM6707963 2023-06-07T00:00:00 2023 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 96.05 2026-07-12T22:00:04 68238 HCM6671808 2023-04-26T00:00:00 2023 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 269.83 2026-07-12T22:00:04 68239 0006676189 2023-04-28T00:00:00 2023 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 5.46 2026-07-12T22:00:04 68240 HCM6681214 2023-05-10T00:00:00 2023 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 114.23 2026-07-12T22:00:04 68241 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 68242 APV6692212 2023-05-23T00:00:00 2023 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 582.07 2026-07-12T22:00:04 68243 HCM6730727 2023-06-21T00:00:00 2023 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 43.63 2026-07-12T22:00:04 68244 0006708151 2023-05-08T00:00:00 2023 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 21.6 2026-07-12T22:00:04 68245 HCM6681213 2023-05-10T00:00:00 2023 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 2.59 2026-07-12T22:00:04 68246 APV6660151 2023-04-03T00:00:00 2023 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 28.87 2026-07-12T22:00:04 68247 HCM6663427 2023-04-12T00:00:00 2023 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 481.53 2026-07-12T22:00:04 68248 0006666376 2023-04-13T00:00:00 2023 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 14.79 2026-07-12T22:00:04 68249 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 68250 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 68251 0006713523 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 68252 APV6676225 2023-04-28T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 178.06 2026-07-12T22:00:04 68253 APV6740426 2023-06-23T00:00:00 2023 4 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 346.63 2026-07-12T22:00:04 68254 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 68255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 2312.98 2026-07-12T22:00:04 68256 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 68257 HCM6663408 2023-04-12T00:00:00 2023 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 19.44 2026-07-12T22:00:04 68258 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 68259 0006664550 2023-04-08T00:00:00 2023 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 37.1 2026-07-12T22:00:04 68260 0006694808 2023-05-26T00:00:00 2023 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 181638.79 2026-07-12T22:00:04 68261 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 68262 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -170205.31 2026-07-12T22:00:04 68263 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000204465 LEAP OF FAITH MINISTRIES, INC 191.1 2026-07-12T22:00:04 68264 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 68265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 540.43 2026-07-12T22:00:04 68266 0006695669 2023-05-29T00:00:00 2023 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 17.84 2026-07-12T22:00:04 68267 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 200.0 2026-07-12T22:00:04 68268 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 68269 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 68270 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 68271 HCM6730744 2023-06-21T00:00:00 2023 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 58806.3 2026-07-12T22:00:04 68272 HCM6663381 2023-04-12T00:00:00 2023 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 3637.29 2026-07-12T22:00:04 68273 HCM6681208 2023-05-10T00:00:00 2023 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 0.43 2026-07-12T22:00:04 68274 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 68275 HCM6689869 2023-05-24T00:00:00 2023 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 3759.0 2026-07-12T22:00:04 68276 ACC00J0002 2023-04-30T00:00:00 2023 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 13066.19 2026-07-12T22:00:04 68277 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 68278 0006674661 2023-04-26T00:00:00 2023 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 -1.5 2026-07-12T22:00:04 68279 0006685942 2023-05-15T00:00:00 2023 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 1167.75 2026-07-12T22:00:04 68280 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 68281 0006693878 2023-05-25T00:00:00 2023 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 0.19 2026-07-12T22:00:04 68282 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 68283 HCM6707907 2023-06-07T00:00:00 2023 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 11.69 2026-07-12T22:00:04 68284 0006737341 2023-06-21T00:00:00 2023 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 1090.52 2026-07-12T22:00:04 68285 0006686827 2023-05-01T00:00:00 2023 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 644.91 2026-07-12T22:00:04 68286 0006657683 2023-04-08T00:00:00 2023 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 508.32 2026-07-12T22:00:04 68287 0006741700 2023-06-27T00:00:00 2023 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 52.12 2026-07-12T22:00:04 68288 0006709711 2023-06-06T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -10.38 2026-07-12T22:00:04 68289 HCM6708013 2023-06-07T00:00:00 2023 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 1454.04 2026-07-12T22:00:04 68290 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 1518.48 2026-07-12T22:00:04 68291 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 68292 APV6687217 2023-05-16T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 4.86 2026-07-12T22:00:04 68293 APV6661159 2023-04-04T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 265.5 2026-07-12T22:00:04 68294 0006679150 2023-05-08T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.77 2026-07-12T22:00:04 68295 ARD6707621 2023-06-02T00:00:00 2023 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 -23064.46 2026-07-12T22:00:04 68296 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 68297 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 74.56 2026-07-12T22:00:04 68298 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 68299 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 68300 0006739279 2023-06-22T00:00:00 2023 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 4959.6 2026-07-12T22:00:04 68301 0006686833 2023-05-16T00:00:00 2023 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 0.6 2026-07-12T22:00:04 68302 APV6740426 2023-06-23T00:00:00 2023 4 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 1265.98 2026-07-12T22:00:04 68303 0006683070 2023-05-10T00:00:00 2023 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 19595.37 2026-07-12T22:00:04 68304 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 68305 0006687857 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 68306 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 159.0 2026-07-12T22:00:04 68307 APV6740426 2023-06-23T00:00:00 2023 4 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 706.61 2026-07-12T22:00:04 68308 APV6665681 2023-04-12T00:00:00 2023 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 325.0 2026-07-12T22:00:04 68309 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 68310 0006681367 2023-05-08T00:00:00 2023 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 64.93 2026-07-12T22:00:04 68311 0006710585 2023-06-07T00:00:00 2023 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 2902.1 2026-07-12T22:00:04 68312 0006723699 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 68313 HCM6671825 2023-04-26T00:00:00 2023 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 199.3 2026-07-12T22:00:04 68314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 215.58 2026-07-12T22:00:04 68315 HCM6707963 2023-06-07T00:00:00 2023 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 84.26 2026-07-12T22:00:04 68316 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.05 2026-07-12T22:00:04 68317 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 68318 0006713480 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 68319 APV6688255 2023-05-17T00:00:00 2023 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 7560.58 2026-07-12T22:00:04 68320 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 68321 HCM6671806 2023-04-26T00:00:00 2023 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 826.57 2026-07-12T22:00:04 68322 0006710711 2023-06-07T00:00:00 2023 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 86.62 2026-07-12T22:00:04 68323 APV6740426 2023-06-23T00:00:00 2023 4 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 2264.19 2026-07-12T22:00:04 68324 HCM6689871 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 562.65 2026-07-12T22:00:04 68325 APV6711149 2023-06-07T00:00:00 2023 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. 3327.61 2026-07-12T22:00:04 68326 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 55.03 2026-07-12T22:00:04 68327 EXV6734773 2023-06-15T00:00:00 2023 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 252.64 2026-07-12T22:00:04 68328 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 432.9 2026-07-12T22:00:04 68329 HCM6707907 2023-06-07T00:00:00 2023 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 41.57 2026-07-12T22:00:04 68330 0006686960 2023-05-01T00:00:00 2023 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 13.74 2026-07-12T22:00:04 68331 APV6674853 2023-04-25T00:00:00 2023 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 0000015736 NAMI INDIANA 67500.0 2026-07-12T22:00:04 68332 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 20.56 2026-07-12T22:00:04 68333 0006665346 2023-04-01T00:00:00 2023 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 3.85 2026-07-12T22:00:04 68334 0006740923 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3227.13 2026-07-12T22:00:04 68335 APV6677467 2023-05-01T00:00:00 2023 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 446.45 2026-07-12T22:00:04 68336 HCM6681183 2023-05-10T00:00:00 2023 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 50.85 2026-07-12T22:00:04 68337 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 68338 0006661712 2023-04-05T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -1327.4 2026-07-12T22:00:04 68339 APV6692212 2023-05-23T00:00:00 2023 4 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 264.08 2026-07-12T22:00:04 68340 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 20940.97 2026-07-12T22:00:04 68341 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 68342 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 498 FSSA Aging Internal Service Funds - Expenses Cleaning 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 2.15 2026-07-12T22:00:04 68343 0006665346 2023-04-01T00:00:00 2023 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 77.58 2026-07-12T22:00:04 68344 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 68345 APV6708601 2023-06-02T00:00:00 2023 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 35944.6 2026-07-12T22:00:04 68346 HCM6681188 2023-05-10T00:00:00 2023 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 850.61 2026-07-12T22:00:04 68347 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 68348 0006703781 2023-05-31T00:00:00 2023 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 -56.76 2026-07-12T22:00:04 68349 APV6692212 2023-05-23T00:00:00 2023 4 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 938.42 2026-07-12T22:00:04 68350 HCM6689847 2023-05-24T00:00:00 2023 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 2245.84 2026-07-12T22:00:04 68351 HCM6707914 2023-06-07T00:00:00 2023 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 83.94 2026-07-12T22:00:04 68352 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.48 2026-07-12T22:00:04 68353 APV6694183 2023-05-25T00:00:00 2023 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 0000054528 CRESTLINE CO INC 1682.2 2026-07-12T22:00:04 68354 0006675450 2023-04-27T00:00:00 2023 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 32.33 2026-07-12T22:00:04 68355 HCM6681142 2023-05-10T00:00:00 2023 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 2.28 2026-07-12T22:00:04 68356 0006672653 2023-04-24T00:00:00 2023 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 68357 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 68358 0006707009 2023-06-08T00:00:00 2023 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 24.7 2026-07-12T22:00:04 68359 0006687857 2023-05-01T00:00:00 2023 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 0.83 2026-07-12T22:00:04 68360 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 68361 EXV6710361 2023-06-01T00:00:00 2023 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 401.29 2026-07-12T22:00:04 68362 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15030.15 2026-07-12T22:00:04 68363 APV6681693 2023-05-08T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000107513 CICP FOUNDATION INC 23302.17 2026-07-12T22:00:04 68364 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 68365 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 68366 APV6679586 2023-05-04T00:00:00 2023 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 8691.68 2026-07-12T22:00:04 68367 0006688693 2023-05-18T00:00:00 2023 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 4.93 2026-07-12T22:00:04 68368 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 68369 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000061817 GOOD SAMARITAN HOSPITAL 32490.0 2026-07-12T22:00:04 68370 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 68371 APV6678579 2023-05-03T00:00:00 2023 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 25067.64 2026-07-12T22:00:04 68372 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.27 2026-07-12T22:00:04 68373 APV6738909 2023-06-21T00:00:00 2023 4 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 5475.2 2026-07-12T22:00:04 68374 0006739233 2023-06-22T00:00:00 2023 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 -0.11 2026-07-12T22:00:04 68375 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 68376 APV6739695 2023-06-21T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 31.65 2026-07-12T22:00:04 68377 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 583.0 2026-07-12T22:00:04 68378 APV6661987 2023-04-04T00:00:00 2023 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 3516.35 2026-07-12T22:00:04 68379 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 199.69 2026-07-12T22:00:04 68380 APV6740426 2023-06-23T00:00:00 2023 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 68381 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 68382 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 13500.0 2026-07-12T22:00:04 68383 HCM6671822 2023-04-26T00:00:00 2023 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 27405.37 2026-07-12T22:00:04 68384 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 68385 0006680215 2023-05-01T00:00:00 2023 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 4812.45 2026-07-12T22:00:04 68386 APV6669172 2023-04-18T00:00:00 2023 4 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 756.43 2026-07-12T22:00:04 68387 0006738439 2023-06-21T00:00:00 2023 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 25848.37 2026-07-12T22:00:04 68388 0006741778 2023-06-27T00:00:00 2023 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 68389 0006741616 2023-06-27T00:00:00 2023 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 -1112.74 2026-07-12T22:00:04 68390 ACC00I0002 2023-04-01T00:00:00 2023 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 -131.43 2026-07-12T22:00:04 68391 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 68392 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14000.0 2026-07-12T22:00:04 68393 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 68394 0006739321 2023-06-22T00:00:00 2023 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 0.41 2026-07-12T22:00:04 68395 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 68396 APV6672090 2023-04-21T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 68397 HCM6689869 2023-05-24T00:00:00 2023 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 23992.69 2026-07-12T22:00:04 68398 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 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 395.84 2026-07-12T22:00:04 68399 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 68400 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-07-12T22:00:04 68401 HCM6689879 2023-05-24T00:00:00 2023 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 205.32 2026-07-12T22:00:04 68402 APV6672090 2023-04-21T00:00:00 2023 4 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 417.02 2026-07-12T22:00:04 68403 0006738391 2023-06-21T00:00:00 2023 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 3.19 2026-07-12T22:00:04 68404 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 68405 APV6672090 2023-04-21T00:00:00 2023 4 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 370.46 2026-07-12T22:00:04 68406 EXV6671326 2023-04-11T00:00:00 2023 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 15.37 2026-07-12T22:00:04 68407 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 68408 0006741085 2023-06-26T00:00:00 2023 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 3.05 2026-07-12T22:00:04 68409 HCM6689869 2023-05-24T00:00:00 2023 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 68410 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 123269.88 2026-07-12T22:00:04 68411 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 68412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 556.91 2026-07-12T22:00:04 68413 EXV6691493 2023-05-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 59.75 2026-07-12T22:00:04 68414 0006695669 2023-05-29T00:00:00 2023 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 15.93 2026-07-12T22:00:04 68415 0006721155 2023-06-14T00:00:00 2023 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 -6.0 2026-07-12T22:00:04 68416 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 68417 0006687857 2023-05-01T00:00:00 2023 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 68418 0006687922 2023-05-17T00:00:00 2023 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 42840.49 2026-07-12T22:00:04 68419 0006686827 2023-05-01T00:00:00 2023 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 77.21 2026-07-12T22:00:04 68420 0006688734 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3305.75 2026-07-12T22:00:04 68421 0006709716 2023-06-06T00:00:00 2023 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 33117.78 2026-07-12T22:00:04 68422 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 68423 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8358.11 2026-07-12T22:00:04 68424 APV6707294 2023-06-02T00:00:00 2023 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 2191.85 2026-07-12T22:00:04 68425 0006669699 2023-04-01T00:00:00 2023 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 63724.74 2026-07-12T22:00:04 68426 0006671635 2023-04-21T00:00:00 2023 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 58.07 2026-07-12T22:00:04 68427 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 68428 0006679106 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 68429 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 68430 0006675450 2023-04-27T00:00:00 2023 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 25.5 2026-07-12T22:00:04 68431 HCM6707973 2023-06-07T00:00:00 2023 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 585.8 2026-07-12T22:00:04 68432 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 68433 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 68434 APV6661905 2023-04-04T00:00:00 2023 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. 76.52 2026-07-12T22:00:04 68435 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 68436 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 77119.62 2026-07-12T22:00:04 68437 APV6679651 2023-05-04T00:00:00 2023 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. 181722.3 2026-07-12T22:00:04 68438 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 68439 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 68440 ACC00K0002 2023-05-31T00:00:00 2023 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 67.7 2026-07-12T22:00:04 68441 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 18785.27 2026-07-12T22:00:04 68442 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 68443 0006686827 2023-05-01T00:00:00 2023 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 1.39 2026-07-12T22:00:04 68444 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 68445 APV6670029 2023-04-19T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.56 2026-07-12T22:00:04 68446 0006686827 2023-05-01T00:00:00 2023 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 55.54 2026-07-12T22:00:04 68447 0006669696 2023-04-01T00:00:00 2023 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 18.93 2026-07-12T22:00:04 68448 0006686914 2023-05-16T00:00:00 2023 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 353.53 2026-07-12T22:00:04 68449 APV6673198 2023-04-24T00:00:00 2023 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 2717.02 2026-07-12T22:00:04 68450 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 68451 ACC00I0002 2023-04-01T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -26.5 2026-07-12T22:00:04 68452 HCM6671805 2023-04-26T00:00:00 2023 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 410.06 2026-07-12T22:00:04 68453 APV6668454 2023-04-17T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1375.0 2026-07-12T22:00:04 68454 APV6738909 2023-06-21T00:00:00 2023 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 0000193646 MSD LAWRENCE TOWNSHIP 13290.54 2026-07-12T22:00:04 68455 0006741702 2023-06-27T00:00:00 2023 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 Abuse and Neglect State Grants General Ledger Entry 3910.17 2026-07-12T22:00:04 68456 APV6703310 2023-05-30T00:00:00 2023 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 0000068095 SU CASA COLUMBUS INC 74429.9 2026-07-12T22:00:04 68457 0006678223 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.87 2026-07-12T22:00:04 68458 APV6670960 2023-04-20T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 22.27 2026-07-12T22:00:04 68459 HCM6681198 2023-05-10T00:00:00 2023 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 2.99 2026-07-12T22:00:04 68460 HCM6671800 2023-04-26T00:00:00 2023 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 62.1 2026-07-12T22:00:04 68461 APV6703338 2023-05-30T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 68462 0006730008 2023-06-16T00:00:00 2023 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 8366.9 2026-07-12T22:00:04 68463 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 68464 APV6734299 2023-06-19T00:00:00 2023 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 314.06 2026-07-12T22:00:04 68465 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 68466 0006739294 2023-06-21T00:00:00 2023 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 5027.09 2026-07-12T22:00:04 68467 HCM6707957 2023-06-07T00:00:00 2023 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 47.7 2026-07-12T22:00:04 68468 HCM6689869 2023-05-24T00:00:00 2023 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 194.22 2026-07-12T22:00:04 68469 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 68470 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 2083.33 2026-07-12T22:00:04 68471 0006709796 2023-06-01T00:00:00 2023 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 406.77 2026-07-12T22:00:04 68472 APV6672090 2023-04-21T00:00:00 2023 4 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 1312.98 2026-07-12T22:00:04 68473 HCM6671856 2023-04-26T00:00:00 2023 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 28.84 2026-07-12T22:00:04 68474 APV6662726 2023-04-05T00:00:00 2023 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 1710.0 2026-07-12T22:00:04 68475 HCM6671816 2023-04-26T00:00:00 2023 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 1289.66 2026-07-12T22:00:04 68476 APV6687235 2023-05-16T00:00:00 2023 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 12118.23 2026-07-12T22:00:04 68477 HCM6730744 2023-06-21T00:00:00 2023 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 346.64 2026-07-12T22:00:04 68478 APV6687258 2023-05-08T00:00:00 2023 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 10.0 2026-07-12T22:00:04 68479 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 68480 APV6737729 2023-06-20T00:00:00 2023 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 420.0 2026-07-12T22:00:04 68481 APV6672090 2023-04-21T00:00:00 2023 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 0000380940 WILLIAM MCCLURE 602.58 2026-07-12T22:00:04 68482 APV6692212 2023-05-23T00:00:00 2023 4 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 294.7 2026-07-12T22:00:04 68483 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 68484 APH6675192 2023-04-27T00:00:00 2023 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 1950.48 2026-07-12T22:00:04 68485 EXV6679868 2023-05-01T00:00:00 2023 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 41.06 2026-07-12T22:00:04 68486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 368.9 2026-07-12T22:00:04 68487 APV6707354 2023-06-02T00:00:00 2023 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 19539.22 2026-07-12T22:00:04 68488 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 68489 APV6694227 2023-05-25T00:00:00 2023 4 599086 AdmOp-Utility Survey Audit 400 Indiana Dept of Health Administrative and Operating Expenses Audit Services Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 3875.0 2026-07-12T22:00:04 68490 0006690737 2023-05-22T00:00:00 2023 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 781.16 2026-07-12T22:00:04 68491 APV6693257 2023-05-23T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 226.07 2026-07-12T22:00:04 68492 APV6704858 2023-05-31T00:00:00 2023 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 -92464.2 2026-07-12T22:00:04 68493 HCM6681212 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.35 2026-07-12T22:00:04 68494 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-07-12T22:00:04 68495 APV6712788 2023-06-09T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14697.2 2026-07-12T22:00:04 68496 APV6670028 2023-04-18T00:00:00 2023 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 3625.83 2026-07-12T22:00:04 68497 APV6665716 2023-04-12T00:00:00 2023 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 0000015291 FERRELLGAS LP 264.41 2026-07-12T22:00:04 68498 APV6662594 2023-04-06T00:00:00 2023 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 15447.11 2026-07-12T22:00:04 68499 HCM6730699 2023-06-21T00:00:00 2023 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 40.22 2026-07-12T22:00:04 68500 0006678223 2023-05-01T00:00:00 2023 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 111.47 2026-07-12T22:00:04 68501 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 446.0 2026-07-12T22:00:04 68502 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 68503 HCM6689863 2023-05-24T00:00:00 2023 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 1541.82 2026-07-12T22:00:04 68504 0006688718 2023-05-18T00:00:00 2023 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 98.35 2026-07-12T22:00:04 68505 APV6740426 2023-06-23T00:00:00 2023 4 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 864.33 2026-07-12T22:00:04 68506 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 68507 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 828.87 2026-07-12T22:00:04 68508 0006741056 2023-06-26T00:00:00 2023 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 25.87 2026-07-12T22:00:04 68509 0006674636 2023-04-26T00:00:00 2023 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 119.2 2026-07-12T22:00:04 68510 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 68511 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 14197.84 2026-07-12T22:00:04 68512 APV6711871 2023-06-08T00:00:00 2023 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 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 4891.45 2026-07-12T22:00:04 68513 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 68514 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 68515 APV6716787 2023-06-10T00:00:00 2023 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 92264.91 2026-07-12T22:00:04 68516 ACC00K0002 2023-06-01T00:00:00 2023 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 -60.39 2026-07-12T22:00:04 68517 ACC00K0001 2023-05-31T00:00:00 2023 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 795009.29 2026-07-12T22:00:04 68518 APV6740426 2023-06-23T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 68519 0006675370 2023-04-27T00:00:00 2023 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 0.1 2026-07-12T22:00:04 68520 HCM6689884 2023-05-24T00:00:00 2023 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 1822.98 2026-07-12T22:00:04 68521 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 68522 EXV6684500 2023-05-08T00:00:00 2023 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 107.52 2026-07-12T22:00:04 68523 APV6676556 2023-04-28T00:00:00 2023 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 68524 APV6740426 2023-06-23T00:00:00 2023 4 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 2481.17 2026-07-12T22:00:04 68525 APV6706205 2023-06-01T00:00:00 2023 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 16288.35 2026-07-12T22:00:04 68526 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 68527 HCM6681214 2023-05-10T00:00:00 2023 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 623.08 2026-07-12T22:00:04 68528 0006686914 2023-05-16T00:00:00 2023 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 0.76 2026-07-12T22:00:04 68529 APV6682443 2023-05-09T00:00:00 2023 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 68530 APV6694266 2023-05-25T00:00:00 2023 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 3520.6 2026-07-12T22:00:04 68531 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 1245.3 2026-07-12T22:00:04 68532 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 68533 APV6692212 2023-05-23T00:00:00 2023 4 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 811.23 2026-07-12T22:00:04 68534 APV6690167 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 68535 HCM6730727 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.09 2026-07-12T22:00:04 68536 APV6665733 2023-04-12T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 2912.0 2026-07-12T22:00:04 68537 APV6670916 2023-04-20T00:00:00 2023 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 1085.85 2026-07-12T22:00:04 68538 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 68539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406665 JAYME LEE STINES 1113.83 2026-07-12T22:00:04 68540 0006738482 2023-06-21T00:00:00 2023 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 -7931.04 2026-07-12T22:00:04 68541 APV6710961 2023-06-07T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 14.55 2026-07-12T22:00:04 68542 APV6672090 2023-04-21T00:00:00 2023 4 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 456.67 2026-07-12T22:00:04 68543 0006687857 2023-05-01T00:00:00 2023 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 1.96 2026-07-12T22:00:04 68544 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 68545 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-07-12T22:00:04 68546 HCM6689863 2023-05-24T00:00:00 2023 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 8176.65 2026-07-12T22:00:04 68547 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 62.0 2026-07-12T22:00:04 68548 APV6669239 2023-04-18T00:00:00 2023 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 8811.02 2026-07-12T22:00:04 68549 APV6693276 2023-05-24T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000105035 INDY PRIDE INC 200.0 2026-07-12T22:00:04 68550 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 68551 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 68552 APV6692212 2023-05-23T00:00:00 2023 4 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 507.04 2026-07-12T22:00:04 68553 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 180382.08 2026-07-12T22:00:04 68554 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 68555 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 68556 APV6669239 2023-04-18T00:00:00 2023 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 521291.64 2026-07-12T22:00:04 68557 HCM6689813 2023-05-24T00:00:00 2023 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 102.56 2026-07-12T22:00:04 68558 0006683124 2023-05-10T00:00:00 2023 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 591.28 2026-07-12T22:00:04 68559 APV6740426 2023-06-23T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 68560 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 68561 APV6737469 2023-06-20T00:00:00 2023 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 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 3575.5 2026-07-12T22:00:04 68562 0006712460 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.38 2026-07-12T22:00:04 68563 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.48 2026-07-12T22:00:04 68564 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 305.0 2026-07-12T22:00:04 68565 APV6670092 2023-04-19T00:00:00 2023 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 98.82 2026-07-12T22:00:04 68566 APV6672090 2023-04-21T00:00:00 2023 4 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 376.03 2026-07-12T22:00:04 68567 EXV6670398 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 65.5 2026-07-12T22:00:04 68568 0006670646 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 788.2 2026-07-12T22:00:04 68569 HCM6663407 2023-04-12T00:00:00 2023 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 5.29 2026-07-12T22:00:04 68570 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 68571 APV6730800 2023-06-16T00:00:00 2023 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 1963.18 2026-07-12T22:00:04 68572 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 68573 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 68574 APV6685227 2023-05-12T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 3.81 2026-07-12T22:00:04 68575 0006686827 2023-05-01T00:00:00 2023 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 49.02 2026-07-12T22:00:04 68576 APV6682599 2023-05-09T00:00:00 2023 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 -34400.0 2026-07-12T22:00:04 68577 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 34995.05 2026-07-12T22:00:04 68578 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 68579 APV6740426 2023-06-23T00:00:00 2023 4 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 1933.61 2026-07-12T22:00:04 68580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 935.62 2026-07-12T22:00:04 68581 HCM6681169 2023-05-10T00:00:00 2023 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 30.45 2026-07-12T22:00:04 68582 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 68583 HCM6707963 2023-06-07T00:00:00 2023 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 85.97 2026-07-12T22:00:04 68584 HCM6681198 2023-05-10T00:00:00 2023 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 852.43 2026-07-12T22:00:04 68585 0006686827 2023-05-01T00:00:00 2023 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 16445.19 2026-07-12T22:00:04 68586 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 68587 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 68588 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 48418.43 2026-07-12T22:00:04 68589 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 1661274.27 2026-07-12T22:00:04 68590 APV6740426 2023-06-23T00:00:00 2023 4 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 1055.02 2026-07-12T22:00:04 68591 0006741755 2023-06-27T00:00:00 2023 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 2001.73 2026-07-12T22:00:04 68592 APV6712896 2023-06-09T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 68593 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-07-12T22:00:04 68594 APV6680457 2023-05-05T00:00:00 2023 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 0000374320 DEBRA TAYLOR 903.64 2026-07-12T22:00:04 68595 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 68596 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 68597 0006668104 2023-04-17T00:00:00 2023 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 7317.92 2026-07-12T22:00:04 68598 0006678334 2023-05-03T00:00:00 2023 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 Rural Health Research Centers General Ledger Entry 0.0 2026-07-12T22:00:04 68599 APV6677653 2023-05-01T00:00:00 2023 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 118.28 2026-07-12T22:00:04 68600 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 68601 APV6734322 2023-06-19T00:00:00 2023 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 2123.2 2026-07-12T22:00:04 68602 0006741628 2023-06-27T00:00:00 2023 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 68603 APV6665732 2023-04-11T00:00:00 2023 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 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 68604 APV6676539 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 226.06 2026-07-12T22:00:04 68605 0006677170 2023-04-30T00:00:00 2023 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 90.15 2026-07-12T22:00:04 68606 APV6676642 2023-04-28T00:00:00 2023 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 1067.6 2026-07-12T22:00:04 68607 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 68608 APV6678641 2023-05-03T00:00:00 2023 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 1871.2 2026-07-12T22:00:04 68609 0006676193 2023-04-28T00:00:00 2023 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 1.63 2026-07-12T22:00:04 68610 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 68611 APV6740426 2023-06-23T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 68612 APV6692212 2023-05-23T00:00:00 2023 4 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 722.84 2026-07-12T22:00:04 68613 0006669811 2023-04-19T00:00:00 2023 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 0.42 2026-07-12T22:00:04 68614 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 68615 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 68616 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 267.0 2026-07-12T22:00:04 68617 APV6716788 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8380.0 2026-07-12T22:00:04 68618 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 68619 EXV6692561 2023-05-18T00:00:00 2023 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 158.8 2026-07-12T22:00:04 68620 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 68621 0006686960 2023-05-01T00:00:00 2023 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 4.43 2026-07-12T22:00:04 68622 0006707018 2023-06-02T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -60.38 2026-07-12T22:00:04 68623 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 68624 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 68625 0006674545 2023-04-26T00:00:00 2023 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 -2.54 2026-07-12T22:00:04 68626 HCM6663428 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.62 2026-07-12T22:00:04 68627 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 68628 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 68629 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 68630 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 68631 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 68632 APV6740426 2023-06-23T00:00:00 2023 4 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 3551.6 2026-07-12T22:00:04 68633 0006665346 2023-04-01T00:00:00 2023 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 18.27 2026-07-12T22:00:04 68634 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 68635 HCM6707964 2023-06-07T00:00:00 2023 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 56041.35 2026-07-12T22:00:04 68636 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 68637 APV6667479 2023-04-13T00:00:00 2023 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 0000089155 MILLER, DAVID K 155.8 2026-07-12T22:00:04 68638 HCM6707982 2023-06-07T00:00:00 2023 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 84.95 2026-07-12T22:00:04 68639 HCM6708013 2023-06-07T00:00:00 2023 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 69.99 2026-07-12T22:00:04 68640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 445.53 2026-07-12T22:00:04 68641 0006707093 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 49.84 2026-07-12T22:00:04 68642 APV6693334 2023-05-24T00:00:00 2023 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 222706.86 2026-07-12T22:00:04 68643 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 68644 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 925.2 2026-07-12T22:00:04 68645 HCM6707957 2023-06-07T00:00:00 2023 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 33.64 2026-07-12T22:00:04 68646 APV6692212 2023-05-23T00:00:00 2023 4 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 1616.85 2026-07-12T22:00:04 68647 0006685828 2023-05-13T00:00:00 2023 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 1907.46 2026-07-12T22:00:04 68648 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 12160.34 2026-07-12T22:00:04 68649 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 68650 APV6660203 2023-04-03T00:00:00 2023 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 53.4 2026-07-12T22:00:04 68651 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 68652 0006676206 2023-04-28T00:00:00 2023 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 33.36 2026-07-12T22:00:04 68653 0006677170 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 32.27 2026-07-12T22:00:04 68654 EXV6689439 2023-05-09T00:00:00 2023 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 33.06 2026-07-12T22:00:04 68655 0006723713 2023-06-15T00:00:00 2023 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 564.27 2026-07-12T22:00:04 68656 HCM6681172 2023-05-10T00:00:00 2023 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 2.4 2026-07-12T22:00:04 68657 HCM6681169 2023-05-10T00:00:00 2023 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 41.53 2026-07-12T22:00:04 68658 0006687875 2023-05-17T00:00:00 2023 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 General Ledger Entry 155.65 2026-07-12T22:00:04 68659 HCM6681198 2023-05-10T00:00:00 2023 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 236.62 2026-07-12T22:00:04 68660 0006741027 2023-06-26T00:00:00 2023 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 2042.23 2026-07-12T22:00:04 68661 APV6740426 2023-06-23T00:00:00 2023 4 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 1606.59 2026-07-12T22:00:04 68662 APV6707294 2023-06-02T00:00:00 2023 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 0000002849 EASTERN ENGINEERING SUPPLY 17.0 2026-07-12T22:00:04 68663 0006659859 2023-04-03T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -541.23 2026-07-12T22:00:04 68664 EXV6708926 2023-05-30T00:00:00 2023 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 68665 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 68666 APV6739529 2023-06-22T00:00:00 2023 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 0000406889 JUSTIN DAVID WHITE 105.0 2026-07-12T22:00:04 68667 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 68668 0006693878 2023-05-25T00:00:00 2023 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 2.47 2026-07-12T22:00:04 68669 HCM6707977 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-07-12T22:00:04 68670 APV6741246 2023-06-26T00:00:00 2023 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 63498.14 2026-07-12T22:00:04 68671 HCM6689869 2023-05-24T00:00:00 2023 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 870.61 2026-07-12T22:00:04 68672 APV6692212 2023-05-23T00:00:00 2023 4 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 946.32 2026-07-12T22:00:04 68673 HCM6689863 2023-05-24T00:00:00 2023 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 146.37 2026-07-12T22:00:04 68674 0006668921 2023-04-18T00:00:00 2023 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 3082.43 2026-07-12T22:00:04 68675 0006686827 2023-05-01T00:00:00 2023 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 523.24 2026-07-12T22:00:04 68676 APV6670975 2023-04-20T00:00:00 2023 4 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 5774.16 2026-07-12T22:00:04 68677 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 68678 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 68679 0006683948 2023-05-11T00:00:00 2023 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 21.02 2026-07-12T22:00:04 68680 HCM6730725 2023-06-21T00:00:00 2023 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 151.41 2026-07-12T22:00:04 68681 APV6672048 2023-04-21T00:00:00 2023 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 1150.85 2026-07-12T22:00:04 68682 HCM6663418 2023-04-12T00:00:00 2023 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 1347.26 2026-07-12T22:00:04 68683 HCM6689879 2023-05-24T00:00:00 2023 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 4978.29 2026-07-12T22:00:04 68684 0006683890 2023-05-11T00:00:00 2023 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 534.16 2026-07-12T22:00:04 68685 APV6740426 2023-06-23T00:00:00 2023 4 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 593.67 2026-07-12T22:00:04 68686 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and 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and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-07-12T22:00:04 68697 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 68698 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 68699 APV6688151 2023-05-17T00:00:00 2023 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 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2026-07-12T22:00:04 68703 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 68704 0006686827 2023-05-01T00:00:00 2023 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 15.03 2026-07-12T22:00:04 68705 APV6667686 2023-04-14T00:00:00 2023 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. 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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 15.05 2026-07-12T22:00:04 68718 0006658653 2023-04-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 68719 0006711690 2023-06-08T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -5.11 2026-07-12T22:00:04 68720 0006669776 2023-04-19T00:00:00 2023 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 276.27 2026-07-12T22:00:04 68721 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 68722 0006674636 2023-04-26T00:00:00 2023 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 0.12 2026-07-12T22:00:04 68723 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 68724 APV6673982 2023-04-25T00:00:00 2023 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 35.0 2026-07-12T22:00:04 68725 HCM6689854 2023-05-24T00:00:00 2023 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 48.48 2026-07-12T22:00:04 68726 ACC00J0001 2023-05-01T00:00:00 2023 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 -856730.85 2026-07-12T22:00:04 68727 0006667189 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1382419.63 2026-07-12T22:00:04 68728 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 734.25 2026-07-12T22:00:04 68729 APV6684172 2023-05-11T00:00:00 2023 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 0000205575 UNITED RELIGIOUS COMMUNITY OF 3416.84 2026-07-12T22:00:04 68730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 405.57 2026-07-12T22:00:04 68731 APV6708500 2023-06-05T00:00:00 2023 4 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 4336.82 2026-07-12T22:00:04 68732 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 111762.88 2026-07-12T22:00:04 68738 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 68739 APV6662803 2023-04-06T00:00:00 2023 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 68740 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 80661.56 2026-07-12T22:00:04 68741 APV6706262 2023-06-01T00:00:00 2023 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 170.13 2026-07-12T22:00:04 68742 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 68743 APV6690167 2023-05-19T00:00:00 2023 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 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 2156.25 2026-07-12T22:00:04 68744 0006741056 2023-06-26T00:00:00 2023 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 27.2 2026-07-12T22:00:04 68745 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.46 2026-07-12T22:00:04 68746 APV6718513 2023-06-13T00:00:00 2023 4 555522 Educational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 1677.77 2026-07-12T22:00:04 68747 HCM6671800 2023-04-26T00:00:00 2023 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 74.91 2026-07-12T22:00:04 68748 APV6672090 2023-04-21T00:00:00 2023 4 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 1135.44 2026-07-12T22:00:04 68749 APV6688255 2023-05-17T00:00:00 2023 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 10494.48 2026-07-12T22:00:04 68750 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3000.0 2026-07-12T22:00:04 68751 APV6673738 2023-04-25T00:00:00 2023 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 2.85 2026-07-12T22:00:04 68752 0006705828 2023-05-31T00:00:00 2023 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 1324.65 2026-07-12T22:00:04 68753 APV6676556 2023-04-28T00:00:00 2023 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 0000331848 PSI SERVICES OF INDIANA INC 6882.71 2026-07-12T22:00:04 68754 APV6740426 2023-06-23T00:00:00 2023 4 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 326.13 2026-07-12T22:00:04 68755 HCM6707982 2023-06-07T00:00:00 2023 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 22.8 2026-07-12T22:00:04 68756 EXV6717037 2023-06-05T00:00:00 2023 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 127.0 2026-07-12T22:00:04 68757 ARD6678776 2023-05-03T00:00:00 2023 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 -5550.0 2026-07-12T22:00:04 68758 HCM6689820 2023-05-24T00:00:00 2023 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 286.34 2026-07-12T22:00:04 68759 0006741775 2023-06-27T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125.0 2026-07-12T22:00:04 68760 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 210.35 2026-07-12T22:00:04 68761 HCM6663402 2023-04-12T00:00:00 2023 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 23.7 2026-07-12T22:00:04 68762 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 68763 APV6740426 2023-06-23T00:00:00 2023 4 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 879.93 2026-07-12T22:00:04 68764 ACC00I0002 2023-04-01T00:00:00 2023 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 -34.81 2026-07-12T22:00:04 68765 0006695662 2023-05-01T00:00:00 2023 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 -307.17 2026-07-12T22:00:04 68766 APV6667686 2023-04-14T00:00:00 2023 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 90954.81 2026-07-12T22:00:04 68767 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 498 FSSA Aging Personal Services 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 0.57 2026-07-12T22:00:04 68768 APV6667686 2023-04-14T00:00:00 2023 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 6573.58 2026-07-12T22:00:04 68769 0006668884 2023-04-01T00:00:00 2023 4 654713 Det Furn - Stacking Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6029.17 2026-07-12T22:00:04 68770 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 68771 0006678353 2023-05-03T00:00:00 2023 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 196.11 2026-07-12T22:00:04 68772 APV6670028 2023-04-18T00:00:00 2023 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 0000054617 NORTHWEST INDIANA FENCE CO INC 12675.0 2026-07-12T22:00:04 68773 APV6677653 2023-05-01T00:00:00 2023 4 539123 ProgOp - Manuf Consumer 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000324538 MIDWEST LAKE MANAGEMENT INC 1964.34 2026-07-12T22:00:04 68774 APV6740426 2023-06-23T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 68775 0006693965 2023-05-25T00:00:00 2023 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 8144.03 2026-07-12T22:00:04 68776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 111.38 2026-07-12T22:00:04 68777 0006680215 2023-05-01T00:00:00 2023 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 2.06 2026-07-12T22:00:04 68778 HCM6663410 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.0 2026-07-12T22:00:04 68779 0006693890 2023-05-25T00:00:00 2023 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 579.57 2026-07-12T22:00:04 68780 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 68781 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 68782 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 68783 HCM6663383 2023-04-12T00:00:00 2023 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 7.7 2026-07-12T22:00:04 68784 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 68785 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 68786 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 68787 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 68788 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.28 2026-07-12T22:00:04 68789 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 251350.8 2026-07-12T22:00:04 68790 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 68791 0006675450 2023-04-27T00:00:00 2023 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 1.26 2026-07-12T22:00:04 68792 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 68793 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 68794 HCM6681142 2023-05-10T00:00:00 2023 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 2.85 2026-07-12T22:00:04 68795 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 6223.73 2026-07-12T22:00:04 68796 APV6669239 2023-04-18T00:00:00 2023 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 24997.76 2026-07-12T22:00:04 68797 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 68798 APV6740426 2023-06-23T00:00:00 2023 4 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 259.96 2026-07-12T22:00:04 68799 HCM6730725 2023-06-21T00:00:00 2023 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 15.86 2026-07-12T22:00:04 68800 APV6691294 2023-05-19T00:00:00 2023 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 348319.04 2026-07-12T22:00:04 68801 0006686827 2023-05-01T00:00:00 2023 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 883.46 2026-07-12T22:00:04 68802 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5448.55 2026-07-12T22:00:04 68803 0006678319 2023-05-01T00:00:00 2023 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 4.95 2026-07-12T22:00:04 68804 0006687857 2023-05-01T00:00:00 2023 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 68805 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 4359.26 2026-07-12T22:00:04 68806 0006734124 2023-06-19T00:00:00 2023 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 4.32 2026-07-12T22:00:04 68807 0006672749 2023-04-24T00:00:00 2023 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 11.49 2026-07-12T22:00:04 68808 0006677171 2023-04-30T00:00:00 2023 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 302.11 2026-07-12T22:00:04 68809 APV6673024 2023-04-24T00:00:00 2023 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 0000064580 NEWTON COUNTY 150.75 2026-07-12T22:00:04 68810 APV6740426 2023-06-23T00:00:00 2023 4 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 1099.57 2026-07-12T22:00:04 68811 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 68812 ACC00J0002 2023-04-30T00:00:00 2023 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 0.74 2026-07-12T22:00:04 68813 APV6694930 2023-05-26T00:00:00 2023 4 531068 Prof Serv - Food Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000362202 INDY NE LODGING ASSOCIATES LLC 51373.8 2026-07-12T22:00:04 68814 0006741100 2023-06-26T00:00:00 2023 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 0.19 2026-07-12T22:00:04 68815 0006741782 2023-06-27T00:00:00 2023 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 68816 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 68817 HCM6730734 2023-06-21T00:00:00 2023 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 284.87 2026-07-12T22:00:04 68818 APV6721506 2023-06-06T00:00:00 2023 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 8029.99 2026-07-12T22:00:04 68819 APV6664707 2023-04-11T00:00:00 2023 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 600.0 2026-07-12T22:00:04 68820 0006690606 2023-05-22T00:00:00 2023 4 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -37.38 2026-07-12T22:00:04 68821 0006662545 2023-04-06T00:00:00 2023 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 622.04 2026-07-12T22:00:04 68822 APV6692212 2023-05-23T00:00:00 2023 4 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 1297.8 2026-07-12T22:00:04 68823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1495.47 2026-07-12T22:00:04 68824 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 68825 APV6681657 2023-05-01T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053466 EPPLEY LABORATORY INC 534.09 2026-07-12T22:00:04 68826 0006669699 2023-04-01T00:00:00 2023 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 2315.03 2026-07-12T22:00:04 68827 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 68828 0006695667 2023-05-29T00:00:00 2023 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 219.79 2026-07-12T22:00:04 68829 0006679126 2023-05-08T00:00:00 2023 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 332.76 2026-07-12T22:00:04 68830 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 68831 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 68832 0006678223 2023-05-01T00:00:00 2023 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 36.67 2026-07-12T22:00:04 68833 APV6680457 2023-05-05T00:00:00 2023 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 5292.8 2026-07-12T22:00:04 68834 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-07-12T22:00:04 68835 0006741103 2023-06-26T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 7807.79 2026-07-12T22:00:04 68836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 431.16 2026-07-12T22:00:04 68837 0006687857 2023-05-01T00:00:00 2023 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 14.96 2026-07-12T22:00:04 68838 APV6692143 2023-05-23T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 184.34 2026-07-12T22:00:04 68839 0006662348 2023-04-01T00:00:00 2023 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 1072.41 2026-07-12T22:00:04 68840 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.3 2026-07-12T22:00:04 68841 0006709758 2023-06-06T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 5050.48 2026-07-12T22:00:04 68842 APV6695323 2023-05-25T00:00:00 2023 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 128951.64 2026-07-12T22:00:04 68843 0006705829 2023-05-31T00:00:00 2023 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 7.47 2026-07-12T22:00:04 68844 0006686827 2023-05-01T00:00:00 2023 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 6987.21 2026-07-12T22:00:04 68845 APV6672090 2023-04-21T00:00:00 2023 4 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 1265.98 2026-07-12T22:00:04 68846 0006669776 2023-04-19T00:00:00 2023 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 31.14 2026-07-12T22:00:04 68847 0006669699 2023-04-01T00:00:00 2023 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 36.08 2026-07-12T22:00:04 68848 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 68849 ACC00J0002 2023-05-01T00:00:00 2023 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 -114.17 2026-07-12T22:00:04 68850 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 68851 EXV6663049 2023-04-01T00:00:00 2023 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 87.69 2026-07-12T22:00:04 68852 0006686827 2023-05-01T00:00:00 2023 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 4803.51 2026-07-12T22:00:04 68853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 356.43 2026-07-12T22:00:04 68854 HCM6671808 2023-04-26T00:00:00 2023 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 7.54 2026-07-12T22:00:04 68855 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 68856 0006738373 2023-06-21T00:00:00 2023 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 125.75 2026-07-12T22:00:04 68857 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 68858 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 68859 0006741093 2023-06-26T00:00:00 2023 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 65.68 2026-07-12T22:00:04 68860 APV6734299 2023-06-19T00:00:00 2023 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 118842.5 2026-07-12T22:00:04 68861 0006677122 2023-04-26T00:00:00 2023 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 68862 HCM6730703 2023-06-21T00:00:00 2023 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 21.0 2026-07-12T22:00:04 68863 0006687857 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 68864 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 68865 EXV6716934 2023-06-12T00:00:00 2023 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 -494.78 2026-07-12T22:00:04 68866 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 423901.55 2026-07-12T22:00:04 68867 0006687857 2023-05-01T00:00:00 2023 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 63.57 2026-07-12T22:00:04 68868 APV6662809 2023-04-06T00:00:00 2023 4 532061 Main - Facility Mgmt 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 5570.1 2026-07-12T22:00:04 68869 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409500 ZACHARIAH L DUGGINS 1716.45 2026-07-12T22:00:04 68870 APV6666607 2023-04-13T00:00:00 2023 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 0000057898 EXODUS REFUGEE IMMIGRATION INC 7279.92 2026-07-12T22:00:04 68871 APV6712896 2023-06-09T00:00:00 2023 4 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 7879.76 2026-07-12T22:00:04 68872 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 68873 0006706991 2023-06-08T00:00:00 2023 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 72.0 2026-07-12T22:00:04 68874 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 68875 APV6669129 2023-04-13T00:00:00 2023 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 18745.58 2026-07-12T22:00:04 68876 0006673649 2023-04-25T00:00:00 2023 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 5.37 2026-07-12T22:00:04 68877 APV6740426 2023-06-23T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 68878 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332830 FELECIA WILSON 323.37 2026-07-12T22:00:04 68879 HCM6707937 2023-06-07T00:00:00 2023 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 3033.9 2026-07-12T22:00:04 68880 0006667190 2023-04-14T00:00:00 2023 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 92.09 2026-07-12T22:00:04 68881 0006681367 2023-05-08T00:00:00 2023 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 2.1 2026-07-12T22:00:04 68882 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 68883 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 68884 HCM6681198 2023-05-10T00:00:00 2023 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 44.72 2026-07-12T22:00:04 68885 HCM6689854 2023-05-24T00:00:00 2023 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 117.02 2026-07-12T22:00:04 68886 ACC00K0002 2023-06-01T00:00:00 2023 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 -25982.35 2026-07-12T22:00:04 68887 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 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 0.09 2026-07-12T22:00:04 68888 APV6709933 2023-06-06T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 80.0 2026-07-12T22:00:04 68889 0006693846 2023-05-25T00:00:00 2023 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 6.3 2026-07-12T22:00:04 68890 HCM6663418 2023-04-12T00:00:00 2023 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 3.83 2026-07-12T22:00:04 68891 APV6708375 2023-06-05T00:00:00 2023 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 2480.28 2026-07-12T22:00:04 68892 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 68893 0006708151 2023-05-08T00:00:00 2023 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 582.11 2026-07-12T22:00:04 68894 APV6672090 2023-04-21T00:00:00 2023 4 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 1394.29 2026-07-12T22:00:04 68895 HCM6663408 2023-04-12T00:00:00 2023 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 1.86 2026-07-12T22:00:04 68896 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 68897 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 827.7 2026-07-12T22:00:04 68898 0006690610 2023-05-22T00:00:00 2023 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 -247.13 2026-07-12T22:00:04 68899 APV6678641 2023-05-03T00:00:00 2023 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 2066427.87 2026-07-12T22:00:04 68900 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 68901 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 68902 0006668014 2023-04-17T00:00:00 2023 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 4.83 2026-07-12T22:00:04 68903 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 68904 HCM6689868 2023-05-24T00:00:00 2023 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 5.29 2026-07-12T22:00:04 68905 HCM6663402 2023-04-12T00:00:00 2023 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 142.16 2026-07-12T22:00:04 68906 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 68907 APV6692212 2023-05-23T00:00:00 2023 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 215.58 2026-07-12T22:00:04 68908 HCM6681197 2023-05-10T00:00:00 2023 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 123.24 2026-07-12T22:00:04 68909 HCM6663354 2023-04-12T00:00:00 2023 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 230.76 2026-07-12T22:00:04 68910 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1432.5 2026-07-12T22:00:04 68911 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353273 ROBERTA PEFFINGER 750.94 2026-07-12T22:00:04 68912 APV6740426 2023-06-23T00:00:00 2023 4 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 788.81 2026-07-12T22:00:04 68913 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 236363.71 2026-07-12T22:00:04 68914 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 68915 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 68916 0006678223 2023-05-01T00:00:00 2023 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 453.46 2026-07-12T22:00:04 68917 APV6692212 2023-05-23T00:00:00 2023 4 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 807.35 2026-07-12T22:00:04 68918 0006708116 2023-06-05T00:00:00 2023 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 1200.19 2026-07-12T22:00:04 68919 APV6673738 2023-04-25T00:00:00 2023 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 498.03 2026-07-12T22:00:04 68920 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 68921 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 68922 0006686827 2023-05-01T00:00:00 2023 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 2500.4 2026-07-12T22:00:04 68923 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 68924 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1715.16 2026-07-12T22:00:04 68925 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 4443.3 2026-07-12T22:00:04 68926 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 68927 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 68928 HCM6689919 2023-05-24T00:00:00 2023 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 4854.68 2026-07-12T22:00:04 68929 APV6741246 2023-06-26T00:00:00 2023 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 108832.25 2026-07-12T22:00:04 68930 HCM6689863 2023-05-24T00:00:00 2023 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 7.85 2026-07-12T22:00:04 68931 0006657752 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 68932 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 30296.35 2026-07-12T22:00:04 68933 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 115799.81 2026-07-12T22:00:04 68934 APV6704699 2023-05-31T00:00:00 2023 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 6031.3 2026-07-12T22:00:04 68935 0006683861 2023-05-11T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 16495.15 2026-07-12T22:00:04 68943 0006677206 2023-04-30T00:00:00 2023 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 72.23 2026-07-12T22:00:04 68944 0006713520 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 68945 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 68946 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 68947 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.4 2026-07-12T22:00:04 68948 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1345.93 2026-07-12T22:00:04 68949 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 68950 HCM6707914 2023-06-07T00:00:00 2023 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 68.41 2026-07-12T22:00:04 68951 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 68952 APV6740426 2023-06-23T00:00:00 2023 4 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 1327.02 2026-07-12T22:00:04 68953 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 68954 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 68955 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 68956 APV6680493 2023-05-05T00:00:00 2023 4 520104 Water & Sewage - 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Expenses Computer Hardware & Software 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 68973 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-07-12T22:00:04 68974 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 68975 0006669699 2023-04-01T00:00:00 2023 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 266.71 2026-07-12T22:00:04 68976 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - 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Aquatic Invasive Species General Ledger Entry 769.4 2026-07-12T22:00:04 69018 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 69019 0006738407 2023-06-21T00:00:00 2023 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 69020 APV6712896 2023-06-09T00:00:00 2023 4 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 12528.03 2026-07-12T22:00:04 69021 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 69022 HCM6671825 2023-04-26T00:00:00 2023 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 506.94 2026-07-12T22:00:04 69023 0006659845 2023-04-03T00:00:00 2023 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 515.99 2026-07-12T22:00:04 69024 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 69025 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-07-12T22:00:04 69026 APV6704851 2023-05-31T00:00:00 2023 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 7201.42 2026-07-12T22:00:04 69027 0006668859 2023-04-01T00:00:00 2023 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 662.47 2026-07-12T22:00:04 69028 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet 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 3164.52 2026-07-12T22:00:04 69029 HCM6708013 2023-06-07T00:00:00 2023 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 23.49 2026-07-12T22:00:04 69030 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 69031 HCM6689869 2023-05-24T00:00:00 2023 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 1825.72 2026-07-12T22:00:04 69032 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339828 JILL YAUCH 750.95 2026-07-12T22:00:04 69033 APV6680508 2023-05-05T00:00:00 2023 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) 0000072967 SUGAR CREEK TOWNSHIP 9409.77 2026-07-12T22:00:04 69034 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 69035 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 26082.31 2026-07-12T22:00:04 69036 0006686827 2023-05-01T00:00:00 2023 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 69037 APV6718613 2023-06-13T00:00:00 2023 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 5684.38 2026-07-12T22:00:04 69038 APV6693336 2023-05-24T00:00:00 2023 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 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 46739.82 2026-07-12T22:00:04 69039 0006690609 2023-05-22T00:00:00 2023 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 General Ledger Entry -38.74 2026-07-12T22:00:04 69040 0006692850 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69041 HCM6689868 2023-05-24T00:00:00 2023 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 1638.0 2026-07-12T22:00:04 69042 APV6716731 2023-06-12T00:00:00 2023 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 69043 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 69044 0006669699 2023-04-01T00:00:00 2023 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 1743.5 2026-07-12T22:00:04 69045 HCM6671800 2023-04-26T00:00:00 2023 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 134.08 2026-07-12T22:00:04 69046 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69047 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 69048 0006735024 2023-06-20T00:00:00 2023 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 5604707.96 2026-07-12T22:00:04 69049 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 69050 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 69051 APV6676447 2023-04-27T00:00:00 2023 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 88.36 2026-07-12T22:00:04 69052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 417.69 2026-07-12T22:00:04 69053 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10576.18 2026-07-12T22:00:04 69054 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 69055 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 69056 HCM6671816 2023-04-26T00:00:00 2023 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 6.62 2026-07-12T22:00:04 69057 APV6739708 2023-06-22T00:00:00 2023 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK -32.4 2026-07-12T22:00:04 69058 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 69059 APV6690178 2023-05-19T00:00:00 2023 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 0000000822 DEMCO INC 318.06 2026-07-12T22:00:04 69060 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 16799.27 2026-07-12T22:00:04 69061 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 69062 0006680215 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.6 2026-07-12T22:00:04 69063 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 811.01 2026-07-12T22:00:04 69064 EXV6713170 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.0 2026-07-12T22:00:04 69065 0006686827 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 69066 HCM6689820 2023-05-24T00:00:00 2023 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 87.41 2026-07-12T22:00:04 69067 APV6741246 2023-06-26T00:00:00 2023 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 18618.18 2026-07-12T22:00:04 69068 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 69069 APV6740426 2023-06-23T00:00:00 2023 4 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 1057.91 2026-07-12T22:00:04 69070 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 69071 0006741702 2023-06-27T00:00:00 2023 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 13560.89 2026-07-12T22:00:04 69072 HCM6663402 2023-04-12T00:00:00 2023 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 71.46 2026-07-12T22:00:04 69073 APV6686354 2023-05-15T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 69074 APV6686289 2023-05-15T00:00:00 2023 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 0000063519 YMCA OF GREATER INDIANAPOLIS 9986.0 2026-07-12T22:00:04 69075 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 384.6 2026-07-12T22:00:04 69076 HCM6671800 2023-04-26T00:00:00 2023 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 190.4 2026-07-12T22:00:04 69077 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 69078 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 69079 ACC00L0002 2023-06-30T00:00:00 2023 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 43657.94 2026-07-12T22:00:04 69080 0006713478 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 69081 0006684864 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 383559.06 2026-07-12T22:00:04 69082 0006669699 2023-04-01T00:00:00 2023 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 24.96 2026-07-12T22:00:04 69083 APV6716788 2023-06-12T00:00:00 2023 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 5588.0 2026-07-12T22:00:04 69084 HCM6689840 2023-05-24T00:00:00 2023 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 5.08 2026-07-12T22:00:04 69085 APV6672090 2023-04-21T00:00:00 2023 4 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 695.03 2026-07-12T22:00:04 69086 0006739279 2023-06-22T00:00:00 2023 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 838.64 2026-07-12T22:00:04 69087 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 69088 APV6738909 2023-06-21T00:00:00 2023 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 3829.81 2026-07-12T22:00:04 69089 APV6740426 2023-06-23T00:00:00 2023 4 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 578.97 2026-07-12T22:00:04 69090 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 69091 APV6740426 2023-06-23T00:00:00 2023 4 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 2766.75 2026-07-12T22:00:04 69092 APV6685250 2023-05-12T00:00:00 2023 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 17398.37 2026-07-12T22:00:04 69093 APV6708512 2023-06-05T00:00:00 2023 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. 7451.1 2026-07-12T22:00:04 69094 APV6660203 2023-04-03T00:00:00 2023 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 8095.99 2026-07-12T22:00:04 69095 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 69096 APV6694278 2023-05-25T00:00:00 2023 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 98.6 2026-07-12T22:00:04 69097 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 69098 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.08 2026-07-12T22:00:04 69099 APV6683276 2023-05-09T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-07-12T22:00:04 69100 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 69101 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 69102 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 69103 0006677171 2023-04-30T00:00:00 2023 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 1017.25 2026-07-12T22:00:04 69104 0006659847 2023-04-03T00:00:00 2023 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 General Ledger Entry -287128.87 2026-07-12T22:00:04 69105 APV6683330 2023-05-10T00:00:00 2023 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 93.05 2026-07-12T22:00:04 69106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 584.0 2026-07-12T22:00:04 69107 APV6688819 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 105.65 2026-07-12T22:00:04 69108 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 694.0 2026-07-12T22:00:04 69109 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 6.98 2026-07-12T22:00:04 69110 APV6672048 2023-04-21T00:00:00 2023 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 0000066608 FAMILY HEALTH CENTER OF CLARK 18394.69 2026-07-12T22:00:04 69111 0006680215 2023-05-01T00:00:00 2023 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 2179.39 2026-07-12T22:00:04 69112 0006707018 2023-06-02T00:00:00 2023 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 -67.5 2026-07-12T22:00:04 69113 APV6660215 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 117543.35 2026-07-12T22:00:04 69114 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 69115 HCM6671758 2023-04-26T00:00:00 2023 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 69116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 289.59 2026-07-12T22:00:04 69117 HCM6707962 2023-06-07T00:00:00 2023 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 203.84 2026-07-12T22:00:04 69118 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 988.43 2026-07-12T22:00:04 69119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 538.95 2026-07-12T22:00:04 69120 APV6712849 2023-06-09T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 422022.2 2026-07-12T22:00:04 69121 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 69122 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 69123 0006677125 2023-04-03T00:00:00 2023 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 422.01 2026-07-12T22:00:04 69124 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69125 APV6670959 2023-04-19T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 80.35 2026-07-12T22:00:04 69126 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 44592.6 2026-07-12T22:00:04 69127 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69128 APV6672090 2023-04-21T00:00:00 2023 4 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 269.55 2026-07-12T22:00:04 69129 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 69130 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 69131 HCM6707963 2023-06-07T00:00:00 2023 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 28.34 2026-07-12T22:00:04 69132 0006676193 2023-04-28T00:00:00 2023 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 6604.54 2026-07-12T22:00:04 69133 HCM6689919 2023-05-24T00:00:00 2023 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 2015.36 2026-07-12T22:00:04 69134 APV6706262 2023-06-01T00:00:00 2023 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 4816.06 2026-07-12T22:00:04 69135 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 273.9 2026-07-12T22:00:04 69136 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 69137 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 3809.0 2026-07-12T22:00:04 69138 HCM6671806 2023-04-26T00:00:00 2023 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 62.31 2026-07-12T22:00:04 69139 APV6740426 2023-06-23T00:00:00 2023 4 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 2116.28 2026-07-12T22:00:04 69140 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 42492.94 2026-07-12T22:00:04 69141 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -1.25 2026-07-12T22:00:04 69142 0006678223 2023-05-01T00:00:00 2023 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 1.37 2026-07-12T22:00:04 69143 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 69144 0006741050 2023-06-26T00:00:00 2023 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 -189.69 2026-07-12T22:00:04 69145 HCM6730736 2023-06-21T00:00:00 2023 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 3.16 2026-07-12T22:00:04 69146 APV6688255 2023-05-17T00:00:00 2023 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 21677.71 2026-07-12T22:00:04 69147 APV6692212 2023-05-23T00:00:00 2023 4 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 567.41 2026-07-12T22:00:04 69148 HCM6707934 2023-06-07T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17573.39 2026-07-12T22:00:04 69149 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 69150 APV6740426 2023-06-23T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 69151 APV6692212 2023-05-23T00:00:00 2023 4 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 1262.65 2026-07-12T22:00:04 69152 0006740880 2023-06-26T00:00:00 2023 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 56.14 2026-07-12T22:00:04 69153 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 811.01 2026-07-12T22:00:04 69154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 315.66 2026-07-12T22:00:04 69155 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 69156 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 69157 APV6718371 2023-06-12T00:00:00 2023 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 8624.24 2026-07-12T22:00:04 69158 HCM6663407 2023-04-12T00:00:00 2023 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 26.25 2026-07-12T22:00:04 69159 APV6668386 2023-04-13T00:00:00 2023 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 177.66 2026-07-12T22:00:04 69160 APV6669239 2023-04-18T00:00:00 2023 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 220500.83 2026-07-12T22:00:04 69161 0006687775 2023-05-10T00:00:00 2023 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 69162 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 0.73 2026-07-12T22:00:04 69163 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-07-12T22:00:04 69164 HCM6730719 2023-06-21T00:00:00 2023 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 976.26 2026-07-12T22:00:04 69165 0006723656 2023-06-15T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 69166 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 69167 APV6672090 2023-04-21T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 69168 0006686960 2023-05-01T00:00:00 2023 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 69169 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 69170 0006727647 2023-06-16T00:00:00 2023 4 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 69171 HCM6730676 2023-06-21T00:00:00 2023 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 73.15 2026-07-12T22:00:04 69172 0006679128 2023-05-08T00:00:00 2023 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 153.24 2026-07-12T22:00:04 69173 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 69174 APV6669172 2023-04-18T00:00:00 2023 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 26.4 2026-07-12T22:00:04 69175 APV6692212 2023-05-23T00:00:00 2023 4 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 1433.61 2026-07-12T22:00:04 69176 0006680215 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.64 2026-07-12T22:00:04 69177 APV6663865 2023-04-10T00:00:00 2023 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 580.23 2026-07-12T22:00:04 69178 EXV6684536 2023-05-08T00:00:00 2023 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 32.0 2026-07-12T22:00:04 69179 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 69180 APV6740426 2023-06-23T00:00:00 2023 4 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 1926.92 2026-07-12T22:00:04 69181 APV6692212 2023-05-23T00:00:00 2023 4 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 787.95 2026-07-12T22:00:04 69182 APV6660110 2023-04-03T00:00:00 2023 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 140753.06 2026-07-12T22:00:04 69183 APV6734453 2023-06-19T00:00:00 2023 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 41293.82 2026-07-12T22:00:04 69184 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69185 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 69186 EXV6664253 2023-04-06T00:00:00 2023 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 86.29 2026-07-12T22:00:04 69187 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11425.43 2026-07-12T22:00:04 69188 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 69189 APV6692212 2023-05-23T00:00:00 2023 4 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 573.23 2026-07-12T22:00:04 69190 APV6680577 2023-05-03T00:00:00 2023 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 0000097234 CRISIS CENTER INC 71427.54 2026-07-12T22:00:04 69191 0006675473 2023-04-27T00:00:00 2023 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 57.72 2026-07-12T22:00:04 69192 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 69193 HCM6707957 2023-06-07T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 3233.84 2026-07-12T22:00:04 69194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 517.39 2026-07-12T22:00:04 69195 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 69196 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 69197 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 977.06 2026-07-12T22:00:04 69198 APV6694278 2023-05-25T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 69199 0006676189 2023-04-28T00:00:00 2023 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 37.67 2026-07-12T22:00:04 69200 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 69201 HCM6730725 2023-06-21T00:00:00 2023 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 113.57 2026-07-12T22:00:04 69202 APV6692212 2023-05-23T00:00:00 2023 4 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 696.97 2026-07-12T22:00:04 69203 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193802 UNION SCHOOL CORP TREASURER 83041.73 2026-07-12T22:00:04 69204 0006678223 2023-05-01T00:00:00 2023 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 631.57 2026-07-12T22:00:04 69205 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 69206 0006740880 2023-06-26T00:00:00 2023 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 8.63 2026-07-12T22:00:04 69207 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 69208 HCM6707908 2023-06-07T00:00:00 2023 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 135.06 2026-07-12T22:00:04 69209 APV6691021 2023-05-22T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 9984.0 2026-07-12T22:00:04 69210 HCM6689820 2023-05-24T00:00:00 2023 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 5.23 2026-07-12T22:00:04 69211 0006712460 2023-06-09T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.67 2026-07-12T22:00:04 69212 0006681363 2023-05-08T00:00:00 2023 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 12.61 2026-07-12T22:00:04 69213 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 69214 APV6675595 2023-04-24T00:00:00 2023 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 0.84 2026-07-12T22:00:04 69215 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 69216 HCM6671800 2023-04-26T00:00:00 2023 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 32.32 2026-07-12T22:00:04 69217 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 69218 0006668949 2023-04-12T00:00:00 2023 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 15.65 2026-07-12T22:00:04 69219 APV6661906 2023-04-05T00:00:00 2023 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 0000059913 CITY OF LINTON 30.75 2026-07-12T22:00:04 69220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 540.74 2026-07-12T22:00:04 69221 HCM6689869 2023-05-24T00:00:00 2023 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 2452.44 2026-07-12T22:00:04 69222 EXV6665135 2023-04-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 599.0 2026-07-12T22:00:04 69223 HCM6681198 2023-05-10T00:00:00 2023 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 69224 APV6740426 2023-06-23T00:00:00 2023 4 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 1482.28 2026-07-12T22:00:04 69225 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 69226 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 69227 APV6706262 2023-06-01T00:00:00 2023 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 81125.84 2026-07-12T22:00:04 69228 HCM6730715 2023-06-21T00:00:00 2023 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 7.98 2026-07-12T22:00:04 69229 APV6723892 2023-06-14T00:00:00 2023 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 1200.0 2026-07-12T22:00:04 69230 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 69231 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.4 2026-07-12T22:00:04 69232 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69233 APV6667686 2023-04-14T00:00:00 2023 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 5270.72 2026-07-12T22:00:04 69234 HCM6663427 2023-04-12T00:00:00 2023 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 3838.14 2026-07-12T22:00:04 69235 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69236 APV6723977 2023-06-15T00:00:00 2023 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 1142.46 2026-07-12T22:00:04 69237 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 69238 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 69239 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000109828 INDIANAPOLIS INTERPRETERS INC 5.9 2026-07-12T22:00:04 69240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 161.68 2026-07-12T22:00:04 69241 0006677197 2023-05-01T00:00:00 2023 4 555553 Computer software 22 Supreme Court Admin Capital Costs Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -1574.0 2026-07-12T22:00:04 69242 APV6669132 2023-04-18T00:00:00 2023 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 0000057967 CITY OF RISING SUN 748.59 2026-07-12T22:00:04 69243 APV6676440 2023-04-27T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 304.0 2026-07-12T22:00:04 69244 HCM6681208 2023-05-10T00:00:00 2023 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 4.57 2026-07-12T22:00:04 69245 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 11709.06 2026-07-12T22:00:04 69246 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 185.94 2026-07-12T22:00:04 69247 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4926.22 2026-07-12T22:00:04 69248 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 13749.32 2026-07-12T22:00:04 69249 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 750.94 2026-07-12T22:00:04 69250 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 24642.94 2026-07-12T22:00:04 69251 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 69252 APV6672090 2023-04-21T00:00:00 2023 4 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 1161.5 2026-07-12T22:00:04 69253 0006674607 2023-04-26T00:00:00 2023 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 111.76 2026-07-12T22:00:04 69254 APV6668365 2023-04-17T00:00:00 2023 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 69255 0006688693 2023-05-18T00:00:00 2023 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 431.5 2026-07-12T22:00:04 69256 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 69257 HCM6663423 2023-04-12T00:00:00 2023 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 69258 APV6685227 2023-05-12T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 75.0 2026-07-12T22:00:04 69259 APV6689080 2023-05-18T00:00:00 2023 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 108.0 2026-07-12T22:00:04 69260 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 706.61 2026-07-12T22:00:04 69261 APV6740426 2023-06-23T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 69262 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69263 HCM6681198 2023-05-10T00:00:00 2023 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 224.97 2026-07-12T22:00:04 69264 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 69265 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 47.0 2026-07-12T22:00:04 69266 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1889.36 2026-07-12T22:00:04 69267 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19891.43 2026-07-12T22:00:04 69268 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69269 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69270 0006669815 2023-04-19T00:00:00 2023 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 37.97 2026-07-12T22:00:04 69271 APV6673995 2023-04-25T00:00:00 2023 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 0000066588 CAMPAGNA ACADEMY 1416.67 2026-07-12T22:00:04 69272 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 69273 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 69274 0006669696 2023-04-01T00:00:00 2023 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 69275 0006669696 2023-04-01T00:00:00 2023 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 59.95 2026-07-12T22:00:04 69276 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 69277 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 69278 0006686960 2023-05-01T00:00:00 2023 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 2328.38 2026-07-12T22:00:04 69279 HCM6689884 2023-05-24T00:00:00 2023 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 347.14 2026-07-12T22:00:04 69280 APV6694266 2023-05-25T00:00:00 2023 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 70397.0 2026-07-12T22:00:04 69281 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 69282 0006686827 2023-05-01T00:00:00 2023 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 1.33 2026-07-12T22:00:04 69283 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 1413.23 2026-07-12T22:00:04 69284 APV6686407 2023-05-15T00:00:00 2023 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 9073.33 2026-07-12T22:00:04 69285 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69286 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 410233.86 2026-07-12T22:00:04 69287 HCM6663408 2023-04-12T00:00:00 2023 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 2607.79 2026-07-12T22:00:04 69288 APV6681620 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1000.0 2026-07-12T22:00:04 69289 APV6676570 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-07-12T22:00:04 69290 APV6672090 2023-04-21T00:00:00 2023 4 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 2227.66 2026-07-12T22:00:04 69291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 712.85 2026-07-12T22:00:04 69292 APV6711129 2023-06-06T00:00:00 2023 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 0000356717 BETHANY REDINBO 149.9 2026-07-12T22:00:04 69293 APV6740426 2023-06-23T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 69294 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69295 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69296 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 69297 APV6672101 2023-04-20T00:00:00 2023 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 43961.0 2026-07-12T22:00:04 69298 0006668912 2023-04-01T00:00:00 2023 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3324.97 2026-07-12T22:00:04 69299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 159.52 2026-07-12T22:00:04 69300 0006676123 2023-04-28T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 3017.52 2026-07-12T22:00:04 69301 0006710666 2023-06-07T00:00:00 2023 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 1.92 2026-07-12T22:00:04 69302 EXV6666953 2023-04-07T00:00:00 2023 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 29.02 2026-07-12T22:00:04 69303 APV6718562 2023-06-06T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000234832 FRIENDS OF MCCORMICKS CREEK 1778.0 2026-07-12T22:00:04 69304 HCM6663458 2023-04-12T00:00:00 2023 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 8.51 2026-07-12T22:00:04 69305 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 69306 0006741573 2023-06-30T00:00:00 2023 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 990.9 2026-07-12T22:00:04 69307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 423.26 2026-07-12T22:00:04 69308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-07-12T22:00:04 69309 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 27524.6 2026-07-12T22:00:04 69310 0006741002 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25458.07 2026-07-12T22:00:04 69311 APV6669239 2023-04-18T00:00:00 2023 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 34094.77 2026-07-12T22:00:04 69312 HCM6663408 2023-04-12T00:00:00 2023 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 69313 HCM6730676 2023-06-21T00:00:00 2023 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 6.24 2026-07-12T22:00:04 69314 0006680215 2023-05-01T00:00:00 2023 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 0.84 2026-07-12T22:00:04 69315 EXV6671368 2023-04-18T00:00:00 2023 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 133.78 2026-07-12T22:00:04 69316 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 69317 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374674 AMANDA A THOMAS 977.05 2026-07-12T22:00:04 69318 APV6669239 2023-04-18T00:00:00 2023 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 21497.54 2026-07-12T22:00:04 69319 HCM6681214 2023-05-10T00:00:00 2023 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 851.04 2026-07-12T22:00:04 69320 APV6706172 2023-06-01T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.5 2026-07-12T22:00:04 69321 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1740.22 2026-07-12T22:00:04 69322 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 69323 0006657674 2023-04-08T00:00:00 2023 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 51.61 2026-07-12T22:00:04 69324 0006679157 2023-05-08T00:00:00 2023 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 4657.5 2026-07-12T22:00:04 69325 HCM6671825 2023-04-26T00:00:00 2023 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 130.32 2026-07-12T22:00:04 69326 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 69327 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 69328 APV6690162 2023-05-19T00:00:00 2023 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 248.59 2026-07-12T22:00:04 69329 EXV6689439 2023-05-09T00:00:00 2023 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 30.0 2026-07-12T22:00:04 69330 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404750 RICKEY JOSEPH HOFFMAN 1247.26 2026-07-12T22:00:04 69331 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69332 EXV6688463 2023-05-10T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 94.0 2026-07-12T22:00:04 69333 APV6662601 2023-04-06T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 69334 0006710585 2023-06-07T00:00:00 2023 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 1972.58 2026-07-12T22:00:04 69335 0006741589 2023-06-21T00:00:00 2023 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 21.81 2026-07-12T22:00:04 69336 0006671628 2023-04-21T00:00:00 2023 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 15.11 2026-07-12T22:00:04 69337 APV6662796 2023-04-06T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 69338 0006666228 2023-04-13T00:00:00 2023 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 33748.57 2026-07-12T22:00:04 69339 0006709797 2023-06-01T00:00:00 2023 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 -59.6 2026-07-12T22:00:04 69340 APV6711149 2023-06-07T00:00:00 2023 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 328513.5 2026-07-12T22:00:04 69341 0006686827 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 69342 APV6739724 2023-06-22T00:00:00 2023 4 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 3514.67 2026-07-12T22:00:04 69343 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 4651.9 2026-07-12T22:00:04 69344 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 69345 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 69346 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 69347 APV6683332 2023-05-10T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 371.79 2026-07-12T22:00:04 69348 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 69349 APV6673198 2023-04-24T00:00:00 2023 4 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 9645.99 2026-07-12T22:00:04 69350 HCM6681198 2023-05-10T00:00:00 2023 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 221.95 2026-07-12T22:00:04 69351 0006692899 2023-05-24T00:00:00 2023 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 69352 APV6678641 2023-05-03T00:00:00 2023 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 541994.6 2026-07-12T22:00:04 69353 APV6672090 2023-04-21T00:00:00 2023 4 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 1846.5 2026-07-12T22:00:04 69354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 467.81 2026-07-12T22:00:04 69355 APV6692212 2023-05-23T00:00:00 2023 4 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 546.14 2026-07-12T22:00:04 69356 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 69357 0006692850 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69358 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 69359 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1854.61 2026-07-12T22:00:04 69360 0006687857 2023-05-01T00:00:00 2023 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 6.23 2026-07-12T22:00:04 69361 HCM6707914 2023-06-07T00:00:00 2023 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 3.04 2026-07-12T22:00:04 69362 APV6667686 2023-04-14T00:00:00 2023 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 6624.34 2026-07-12T22:00:04 69363 0006668014 2023-04-17T00:00:00 2023 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 6.62 2026-07-12T22:00:04 69364 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.42 2026-07-12T22:00:04 69365 0006741100 2023-06-26T00:00:00 2023 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 982.69 2026-07-12T22:00:04 69366 APV6740426 2023-06-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 69367 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 69368 APV6692102 2023-05-23T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 159.99 2026-07-12T22:00:04 69369 HCM6663408 2023-04-12T00:00:00 2023 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 870.61 2026-07-12T22:00:04 69370 APV6683246 2023-05-10T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1499.98 2026-07-12T22:00:04 69371 APV6679491 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000231107 ROBERT W ROLLER III 60.0 2026-07-12T22:00:04 69372 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -309.31 2026-07-12T22:00:04 69373 0006677206 2023-04-30T00:00:00 2023 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 -308.87 2026-07-12T22:00:04 69374 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 69375 0006686960 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 69376 0006695669 2023-05-29T00:00:00 2023 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 14.29 2026-07-12T22:00:04 69377 APV6707335 2023-06-02T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 69378 APV6663939 2023-04-10T00:00:00 2023 4 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 766.68 2026-07-12T22:00:04 69379 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 129.85 2026-07-12T22:00:04 69380 0006677179 2023-05-01T00:00:00 2023 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 15.77 2026-07-12T22:00:04 69381 APV6669239 2023-04-18T00:00:00 2023 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 82342.53 2026-07-12T22:00:04 69382 HCM6689820 2023-05-24T00:00:00 2023 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 1972.48 2026-07-12T22:00:04 69383 0006693878 2023-05-25T00:00:00 2023 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 2115.63 2026-07-12T22:00:04 69384 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.56 2026-07-12T22:00:04 69385 HCM6707963 2023-06-07T00:00:00 2023 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 2.74 2026-07-12T22:00:04 69386 APV6674950 2023-04-26T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 30565.29 2026-07-12T22:00:04 69387 APV6740426 2023-06-23T00:00:00 2023 4 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 547.11 2026-07-12T22:00:04 69388 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 69389 0006688727 2023-05-18T00:00:00 2023 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 5778.47 2026-07-12T22:00:04 69390 0006738373 2023-06-21T00:00:00 2023 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 85.92 2026-07-12T22:00:04 69391 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.01 2026-07-12T22:00:04 69392 APV6670975 2023-04-20T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3398.85 2026-07-12T22:00:04 69393 HCM6663359 2023-04-12T00:00:00 2023 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 80.48 2026-07-12T22:00:04 69394 APV6688255 2023-05-17T00:00:00 2023 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 187374.52 2026-07-12T22:00:04 69395 EXV6676886 2023-04-26T00:00:00 2023 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 97.61 2026-07-12T22:00:04 69396 APV6680440 2023-05-05T00:00:00 2023 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 889.0 2026-07-12T22:00:04 69397 HCM6689888 2023-05-24T00:00:00 2023 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 593.4 2026-07-12T22:00:04 69398 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 69399 EXV6683631 2023-05-04T00:00:00 2023 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 126.68 2026-07-12T22:00:04 69400 HCM6681169 2023-05-10T00:00:00 2023 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 2570.03 2026-07-12T22:00:04 69401 HCM6730775 2023-06-21T00:00:00 2023 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 450.52 2026-07-12T22:00:04 69402 APV6704755 2023-05-31T00:00:00 2023 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 0000213839 ANDRY'S FISH FARM 39.0 2026-07-12T22:00:04 69403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 405.57 2026-07-12T22:00:04 69404 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344312 JOSHUA MAXWELL 1076.6 2026-07-12T22:00:04 69405 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 69406 0006669699 2023-04-01T00:00:00 2023 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 10.06 2026-07-12T22:00:04 69407 HCM6671825 2023-04-26T00:00:00 2023 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 2167.63 2026-07-12T22:00:04 69408 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 388.05 2026-07-12T22:00:04 69409 HCM6730669 2023-06-21T00:00:00 2023 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 146.52 2026-07-12T22:00:04 69410 0006669665 2023-04-19T00:00:00 2023 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 2994.26 2026-07-12T22:00:04 69411 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 69412 APV6689068 2023-05-16T00:00:00 2023 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 220.16 2026-07-12T22:00:04 69413 0006674641 2023-04-26T00:00:00 2023 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 2.02 2026-07-12T22:00:04 69414 HCM6730724 2023-06-21T00:00:00 2023 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 3708.0 2026-07-12T22:00:04 69415 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3745.52 2026-07-12T22:00:04 69416 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 69417 0006740189 2023-06-23T00:00:00 2023 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 0.01 2026-07-12T22:00:04 69418 APV6689069 2023-05-17T00:00:00 2023 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 11.01 2026-07-12T22:00:04 69419 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 69420 0006707022 2023-06-08T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 69421 0006671635 2023-04-21T00:00:00 2023 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 7.61 2026-07-12T22:00:04 69422 HCM6671800 2023-04-26T00:00:00 2023 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 1165.45 2026-07-12T22:00:04 69423 ACC00I0002 2023-04-01T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry -368.39 2026-07-12T22:00:04 69424 APV6672090 2023-04-21T00:00:00 2023 4 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 919.27 2026-07-12T22:00:04 69425 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 69426 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 69427 0006689781 2023-05-19T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 69428 APV6661906 2023-04-05T00:00:00 2023 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 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-07-12T22:00:04 69429 0006677124 2023-04-26T00:00:00 2023 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 69430 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 69431 APV6683333 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -59785.78 2026-07-12T22:00:04 69432 APV6667680 2023-04-14T00:00:00 2023 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 0000380581 CAMBIUM ASSESSMENT INC 1279516.5 2026-07-12T22:00:04 69433 APV6662010 2023-04-05T00:00:00 2023 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 69434 0006687857 2023-05-01T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 69435 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 1213.0 2026-07-12T22:00:04 69436 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 109105.56 2026-07-12T22:00:04 69437 HCM6681212 2023-05-10T00:00:00 2023 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 39.89 2026-07-12T22:00:04 69438 0006679126 2023-05-08T00:00:00 2023 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 2421.9 2026-07-12T22:00:04 69439 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 69440 APV6734299 2023-06-19T00:00:00 2023 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 16268.07 2026-07-12T22:00:04 69441 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.28 2026-07-12T22:00:04 69442 HCM6730676 2023-06-21T00:00:00 2023 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 11.37 2026-07-12T22:00:04 69443 0006695759 2023-05-30T00:00:00 2023 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 16.14 2026-07-12T22:00:04 69444 0006709797 2023-06-01T00:00:00 2023 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 - 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Elec - Lighting 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 1.09 2026-07-12T22:00:04 69450 HCM6681198 2023-05-10T00:00:00 2023 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 909.32 2026-07-12T22:00:04 69451 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 69452 0006727647 2023-06-16T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -66.97 2026-07-12T22:00:04 69453 0006693857 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 385567.78 2026-07-12T22:00:04 69454 0006683861 2023-05-11T00:00:00 2023 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 88.91 2026-07-12T22:00:04 69455 HCM6663458 2023-04-12T00:00:00 2023 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 5.88 2026-07-12T22:00:04 69456 0006741628 2023-06-27T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69457 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 69458 APV6692212 2023-05-23T00:00:00 2023 4 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 899.19 2026-07-12T22:00:04 69459 APV6672973 2023-04-24T00:00:00 2023 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 592.02 2026-07-12T22:00:04 69460 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 0.21 2026-07-12T22:00:04 69461 HCM6730725 2023-06-21T00:00:00 2023 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 17.15 2026-07-12T22:00:04 69462 APV6707334 2023-06-01T00:00:00 2023 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 299.19 2026-07-12T22:00:04 69463 APV6692212 2023-05-23T00:00:00 2023 4 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 1027.45 2026-07-12T22:00:04 69464 0006679172 2023-05-04T00:00:00 2023 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 8.05 2026-07-12T22:00:04 69465 HCM6663402 2023-04-12T00:00:00 2023 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 619.9 2026-07-12T22:00:04 69466 APV6741246 2023-06-26T00:00:00 2023 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 33407.64 2026-07-12T22:00:04 69467 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69468 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 69469 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 69470 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 69471 HCM6707963 2023-06-07T00:00:00 2023 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 66.57 2026-07-12T22:00:04 69472 EXV6693618 2023-05-22T00:00:00 2023 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 103.87 2026-07-12T22:00:04 69473 HCM6663402 2023-04-12T00:00:00 2023 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 99.12 2026-07-12T22:00:04 69474 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 208.16 2026-07-12T22:00:04 69475 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 69476 APV6688255 2023-05-17T00:00:00 2023 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 814.52 2026-07-12T22:00:04 69477 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 69478 APV6683276 2023-05-09T00:00:00 2023 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 0000054178 WHITLEY COUNTY 6.99 2026-07-12T22:00:04 69479 APV6718549 2023-06-13T00:00:00 2023 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 50.0 2026-07-12T22:00:04 69480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 835.37 2026-07-12T22:00:04 69481 HCM6663402 2023-04-12T00:00:00 2023 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 6798.2 2026-07-12T22:00:04 69482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 356.42 2026-07-12T22:00:04 69483 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.93 2026-07-12T22:00:04 69484 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 69485 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 63.89 2026-07-12T22:00:04 69486 0006706991 2023-06-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 69487 APV6672090 2023-04-21T00:00:00 2023 4 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 324.8 2026-07-12T22:00:04 69488 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 383977.66 2026-07-12T22:00:04 69489 APV6740426 2023-06-23T00:00:00 2023 4 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 602.59 2026-07-12T22:00:04 69490 0006741628 2023-06-27T00:00:00 2023 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 69491 0006695663 2023-05-01T00:00:00 2023 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 101.06 2026-07-12T22:00:04 69492 0006662541 2023-04-06T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -500.0 2026-07-12T22:00:04 69493 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 9456.39 2026-07-12T22:00:04 69494 APV6680440 2023-05-05T00:00:00 2023 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 3315.86 2026-07-12T22:00:04 69495 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 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 1905.94 2026-07-12T22:00:04 69496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 344.93 2026-07-12T22:00:04 69497 EXV6713195 2023-06-09T00:00:00 2023 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 30.99 2026-07-12T22:00:04 69498 HCM6689885 2023-05-24T00:00:00 2023 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 2423.82 2026-07-12T22:00:04 69499 APV6683348 2023-05-10T00:00:00 2023 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 -6512.25 2026-07-12T22:00:04 69500 HCM6730734 2023-06-21T00:00:00 2023 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 10980.25 2026-07-12T22:00:04 69501 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 69502 HCM6689847 2023-05-24T00:00:00 2023 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 10.22 2026-07-12T22:00:04 69503 0006730004 2023-06-16T00:00:00 2023 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 -23.53 2026-07-12T22:00:04 69504 ACC00K0001 2023-06-01T00:00:00 2023 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 -3839.69 2026-07-12T22:00:04 69505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 757.04 2026-07-12T22:00:04 69506 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 69507 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.3 2026-07-12T22:00:04 69508 0006657752 2023-04-08T00:00:00 2023 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 151.15 2026-07-12T22:00:04 69509 0006707009 2023-06-08T00:00:00 2023 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 535.8 2026-07-12T22:00:04 69510 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340371 LAUREEN COOPER 683.82 2026-07-12T22:00:04 69511 0006707022 2023-06-08T00:00:00 2023 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 1631.03 2026-07-12T22:00:04 69512 HCM6671806 2023-04-26T00:00:00 2023 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 244.84 2026-07-12T22:00:04 69513 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 72619.87 2026-07-12T22:00:04 69514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 717.08 2026-07-12T22:00:04 69515 HCM6707979 2023-06-07T00:00:00 2023 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 14682.01 2026-07-12T22:00:04 69516 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 89176.01 2026-07-12T22:00:04 69517 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 69518 APV6692212 2023-05-23T00:00:00 2023 4 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 722.83 2026-07-12T22:00:04 69519 APV6672090 2023-04-21T00:00:00 2023 4 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 434.4 2026-07-12T22:00:04 69520 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 911.0 2026-07-12T22:00:04 69521 0006672623 2023-04-23T00:00:00 2023 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 -479.22 2026-07-12T22:00:04 69522 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 125491.58 2026-07-12T22:00:04 69523 0006687857 2023-05-01T00:00:00 2023 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 6.97 2026-07-12T22:00:04 69524 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 69525 0006686827 2023-05-01T00:00:00 2023 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 56.2 2026-07-12T22:00:04 69526 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 69527 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 69528 EXV6668687 2023-04-10T00:00:00 2023 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 676.06 2026-07-12T22:00:04 69529 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69530 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69531 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 69532 APV6672090 2023-04-21T00:00:00 2023 4 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 602.58 2026-07-12T22:00:04 69533 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 625.0 2026-07-12T22:00:04 69534 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3601.98 2026-07-12T22:00:04 69535 EXV6718908 2023-06-07T00:00:00 2023 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 5.98 2026-07-12T22:00:04 69536 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 69537 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69538 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1550.45 2026-07-12T22:00:04 69539 APV6680557 2023-05-05T00:00:00 2023 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. 19733.16 2026-07-12T22:00:04 69540 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 4247.0 2026-07-12T22:00:04 69541 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 1097775.6 2026-07-12T22:00:04 69542 APC6686344 2023-05-15T00:00:00 2023 4 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 -712.85 2026-07-12T22:00:04 69543 0006669699 2023-04-01T00:00:00 2023 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 6863.61 2026-07-12T22:00:04 69544 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 69545 APV6661101 2023-04-03T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 65.7 2026-07-12T22:00:04 69546 0006686827 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 69547 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 69548 0006674570 2023-04-26T00:00:00 2023 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 48.43 2026-07-12T22:00:04 69549 APV6687945 2023-05-17T00:00:00 2023 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 0000059234 CITY OF BOONVILLE 250000.0 2026-07-12T22:00:04 69550 APV6663635 2023-04-10T00:00:00 2023 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 6922.89 2026-07-12T22:00:04 69551 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.13 2026-07-12T22:00:04 69552 APV6692212 2023-05-23T00:00:00 2023 4 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 357.86 2026-07-12T22:00:04 69553 0006685828 2023-05-13T00:00:00 2023 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 17727.86 2026-07-12T22:00:04 69554 HCM6663393 2023-04-12T00:00:00 2023 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 247.7 2026-07-12T22:00:04 69555 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 233491.17 2026-07-12T22:00:04 69556 HCM6730744 2023-06-21T00:00:00 2023 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 2493.17 2026-07-12T22:00:04 69557 0006680215 2023-05-01T00:00:00 2023 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 14216.39 2026-07-12T22:00:04 69558 0006679170 2023-05-04T00:00:00 2023 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 346.35 2026-07-12T22:00:04 69559 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 69560 APV6692212 2023-05-23T00:00:00 2023 4 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 759.92 2026-07-12T22:00:04 69561 0006667265 2023-04-14T00:00:00 2023 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 2777.05 2026-07-12T22:00:04 69562 0006706781 2023-06-02T00:00:00 2023 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 -878.64 2026-07-12T22:00:04 69563 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 168.6 2026-07-12T22:00:04 69564 HCM6681142 2023-05-10T00:00:00 2023 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 4.73 2026-07-12T22:00:04 69565 APV6692212 2023-05-23T00:00:00 2023 4 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 2011.79 2026-07-12T22:00:04 69566 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 102.68 2026-07-12T22:00:04 69567 0006668104 2023-04-17T00:00:00 2023 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 -953.93 2026-07-12T22:00:04 69568 APV6691178 2023-05-22T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 69569 0006676193 2023-04-28T00:00:00 2023 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 1.0 2026-07-12T22:00:04 69570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 444.42 2026-07-12T22:00:04 69571 APV6695100 2023-05-25T00:00:00 2023 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 0000012596 ANDERSON'S SALES and SERVICE INC 38.12 2026-07-12T22:00:04 69572 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 69573 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 69574 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 69575 HCM6663427 2023-04-12T00:00:00 2023 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 1245414.56 2026-07-12T22:00:04 69576 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 69577 APV6734299 2023-06-19T00:00:00 2023 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 4008.0 2026-07-12T22:00:04 69578 APV6706205 2023-06-01T00:00:00 2023 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 0000331848 PSI SERVICES OF INDIANA INC 5921.94 2026-07-12T22:00:04 69579 0006657678 2023-04-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 69580 0006677179 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 69581 APV6667527 2023-04-14T00:00:00 2023 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 0000021225 FASTENAL COMPANY 28.88 2026-07-12T22:00:04 69582 APV6672090 2023-04-21T00:00:00 2023 4 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 1188.93 2026-07-12T22:00:04 69583 HCM6730775 2023-06-21T00:00:00 2023 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 40.87 2026-07-12T22:00:04 69584 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 69585 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 243.0 2026-07-12T22:00:04 69586 0006695667 2023-05-29T00:00:00 2023 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 420.9 2026-07-12T22:00:04 69587 APV6704755 2023-05-31T00:00:00 2023 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 1548.0 2026-07-12T22:00:04 69588 APV6737469 2023-06-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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. 1466.4 2026-07-12T22:00:04 69589 APV6672973 2023-04-24T00:00:00 2023 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 0000072307 QUALITY PLUMBING AND HEATNG INC 841.4 2026-07-12T22:00:04 69590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 378.7 2026-07-12T22:00:04 69591 APV6676448 2023-04-28T00:00:00 2023 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 17.44 2026-07-12T22:00:04 69592 0006740901 2023-06-26T00:00:00 2023 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 3.77 2026-07-12T22:00:04 69593 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 69594 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.33 2026-07-12T22:00:04 69595 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 69596 APV6693319 2023-05-24T00:00:00 2023 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 6.79 2026-07-12T22:00:04 69597 APV6680493 2023-05-05T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.12 2026-07-12T22:00:04 69598 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 69599 HCM6730736 2023-06-21T00:00:00 2023 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 159648.52 2026-07-12T22:00:04 69600 0006687922 2023-05-17T00:00:00 2023 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 338.0 2026-07-12T22:00:04 69601 HCM6663427 2023-04-12T00:00:00 2023 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 12430.99 2026-07-12T22:00:04 69602 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 120.92 2026-07-12T22:00:04 69603 0006710674 2023-06-07T00:00:00 2023 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 2765.28 2026-07-12T22:00:04 69604 0006669699 2023-04-01T00:00:00 2023 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 53.39 2026-07-12T22:00:04 69605 APV6669239 2023-04-18T00:00:00 2023 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 230865.69 2026-07-12T22:00:04 69606 APV6672090 2023-04-21T00:00:00 2023 4 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 223.43 2026-07-12T22:00:04 69607 APV6679571 2023-05-03T00:00:00 2023 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 78952.6 2026-07-12T22:00:04 69608 0006705828 2023-05-31T00:00:00 2023 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 528.14 2026-07-12T22:00:04 69609 0006737341 2023-06-21T00:00:00 2023 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 242.34 2026-07-12T22:00:04 69610 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 69611 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 69612 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 69613 ACC00I0002 2023-04-01T00:00:00 2023 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 -457.05 2026-07-12T22:00:04 69614 0006688762 2023-05-18T00:00:00 2023 4 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8605.73 2026-07-12T22:00:04 69615 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 69616 0006657746 2023-04-08T00:00:00 2023 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 249.39 2026-07-12T22:00:04 69617 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 14185.56 2026-07-12T22:00:04 69618 0006687791 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1950.02 2026-07-12T22:00:04 69619 APV6704844 2023-05-30T00:00:00 2023 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 106.29 2026-07-12T22:00:04 69620 0006741778 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69621 HCM6671804 2023-04-26T00:00:00 2023 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 11668.73 2026-07-12T22:00:04 69622 APV6683339 2023-05-10T00:00:00 2023 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 0000054131 GUIDESOFT INC 604304.75 2026-07-12T22:00:04 69623 0006658645 2023-04-08T00:00:00 2023 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 421746.18 2026-07-12T22:00:04 69624 0006687857 2023-05-01T00:00:00 2023 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 10.4 2026-07-12T22:00:04 69625 APV6678641 2023-05-03T00:00:00 2023 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 25827.82 2026-07-12T22:00:04 69626 APV6681392 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 515904.56 2026-07-12T22:00:04 69627 0006706991 2023-06-08T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 69628 0006658641 2023-04-08T00:00:00 2023 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 2035.16 2026-07-12T22:00:04 69629 HCM6689842 2023-05-24T00:00:00 2023 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 303.75 2026-07-12T22:00:04 69630 0006686960 2023-05-01T00:00:00 2023 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 2.61 2026-07-12T22:00:04 69631 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 69632 APV6706262 2023-06-01T00:00:00 2023 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 15748.03 2026-07-12T22:00:04 69633 0006665359 2023-04-12T00:00:00 2023 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 2738.36 2026-07-12T22:00:04 69634 HCM6681200 2023-05-10T00:00:00 2023 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 2.97 2026-07-12T22:00:04 69635 APV6692212 2023-05-23T00:00:00 2023 4 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 485.06 2026-07-12T22:00:04 69636 APV6740426 2023-06-23T00:00:00 2023 4 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 928.04 2026-07-12T22:00:04 69637 HCM6663379 2023-04-12T00:00:00 2023 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 11.7 2026-07-12T22:00:04 69638 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206601 ROLLING MEADOWS HEALTH CARE 14.0 2026-07-12T22:00:04 69639 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 69640 HCM6730669 2023-06-21T00:00:00 2023 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 2.59 2026-07-12T22:00:04 69641 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 69642 0006690610 2023-05-22T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -43.99 2026-07-12T22:00:04 69643 0006669813 2023-04-19T00:00:00 2023 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 69644 HCM6663402 2023-04-12T00:00:00 2023 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 109.06 2026-07-12T22:00:04 69645 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 69646 APV6692212 2023-05-23T00:00:00 2023 4 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 970.76 2026-07-12T22:00:04 69647 0006659664 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85813.59 2026-07-12T22:00:04 69648 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5837.48 2026-07-12T22:00:04 69649 HCM6671822 2023-04-26T00:00:00 2023 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 51492.45 2026-07-12T22:00:04 69650 0006658645 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - 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Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13230.0 2026-07-12T22:00:04 69674 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 69675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 215.58 2026-07-12T22:00:04 69676 APV6665727 2023-04-11T00:00:00 2023 4 547016 SpOp -Household 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 0000405515 ODP BUSINESS SOLUTIONS LLC 18.8 2026-07-12T22:00:04 69677 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 69678 APV6672090 2023-04-21T00:00:00 2023 4 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 2365.77 2026-07-12T22:00:04 69679 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 500.0 2026-07-12T22:00:04 69680 0006667153 2023-04-14T00:00:00 2023 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 1286.97 2026-07-12T22:00:04 69681 HCM6730676 2023-06-21T00:00:00 2023 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 0.58 2026-07-12T22:00:04 69682 0006675382 2023-04-27T00:00:00 2023 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 0.3 2026-07-12T22:00:04 69683 0006668859 2023-04-01T00:00:00 2023 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 87371.66 2026-07-12T22:00:04 69684 APV6692212 2023-05-23T00:00:00 2023 4 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 1311.45 2026-07-12T22:00:04 69685 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 69686 APV6695156 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 420.0 2026-07-12T22:00:04 69687 APV6723938 2023-06-15T00:00:00 2023 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 0000063887 MIRION TECHNOLOGIES INC 106200.0 2026-07-12T22:00:04 69688 APV6680521 2023-05-05T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10848.0 2026-07-12T22:00:04 69689 HCM6689820 2023-05-24T00:00:00 2023 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 261.8 2026-07-12T22:00:04 69690 0006669673 2023-04-01T00:00:00 2023 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 1.81 2026-07-12T22:00:04 69691 0006687791 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 456.05 2026-07-12T22:00:04 69692 0006683067 2023-05-10T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 69693 0006683124 2023-05-10T00:00:00 2023 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 13.1 2026-07-12T22:00:04 69694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 417.68 2026-07-12T22:00:04 69695 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 69696 APV6739695 2023-06-21T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 142.88 2026-07-12T22:00:04 69697 0006681363 2023-05-08T00:00:00 2023 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 13.05 2026-07-12T22:00:04 69698 HCM6671825 2023-04-26T00:00:00 2023 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 41.49 2026-07-12T22:00:04 69699 HCM6681197 2023-05-10T00:00:00 2023 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 0.14 2026-07-12T22:00:04 69700 APV6676641 2023-04-27T00:00:00 2023 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 1603.08 2026-07-12T22:00:04 69701 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 69702 HCM6681198 2023-05-10T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 69703 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 69704 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 69705 APV6708489 2023-06-05T00:00:00 2023 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 -169925.54 2026-07-12T22:00:04 69706 0006659845 2023-04-03T00:00:00 2023 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 8.3 2026-07-12T22:00:04 69707 APV6683341 2023-05-10T00:00:00 2023 4 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 764.59 2026-07-12T22:00:04 69708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 258.7 2026-07-12T22:00:04 69709 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 69710 HCM6663402 2023-04-12T00:00:00 2023 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 34.92 2026-07-12T22:00:04 69711 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 277887.24 2026-07-12T22:00:04 69712 HCM6689868 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 91.0 2026-07-12T22:00:04 69713 APV6692212 2023-05-23T00:00:00 2023 4 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 980.02 2026-07-12T22:00:04 69714 EXV6692570 2023-05-16T00:00:00 2023 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 33.93 2026-07-12T22:00:04 69715 APV6672090 2023-04-21T00:00:00 2023 4 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 615.95 2026-07-12T22:00:04 69716 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 69717 APV6740426 2023-06-23T00:00:00 2023 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 481.18 2026-07-12T22:00:04 69718 APV6692212 2023-05-23T00:00:00 2023 4 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 1090.62 2026-07-12T22:00:04 69719 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 69720 0006741572 2023-06-30T00:00:00 2023 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 0.44 2026-07-12T22:00:04 69721 APV6739729 2023-06-22T00:00:00 2023 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 0000121578 VINCENNES UNIVERSITY 101132.15 2026-07-12T22:00:04 69722 0006669673 2023-04-01T00:00:00 2023 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 8.19 2026-07-12T22:00:04 69723 0006669699 2023-04-01T00:00:00 2023 4 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3025.72 2026-07-12T22:00:04 69724 0006708133 2023-06-05T00:00:00 2023 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -5330.18 2026-07-12T22:00:04 69725 APV6707507 2023-06-02T00:00:00 2023 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 300696.61 2026-07-12T22:00:04 69726 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 69727 APV6676486 2023-04-28T00:00:00 2023 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 0000057650 STARKE COUNTY 3.87 2026-07-12T22:00:04 69728 0006741100 2023-06-26T00:00:00 2023 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 3807.63 2026-07-12T22:00:04 69729 0006678319 2023-05-01T00:00:00 2023 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 514.49 2026-07-12T22:00:04 69730 APV6692212 2023-05-23T00:00:00 2023 4 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 926.35 2026-07-12T22:00:04 69731 EXV6684395 2023-05-01T00:00:00 2023 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 127.68 2026-07-12T22:00:04 69732 APV6692212 2023-05-23T00:00:00 2023 4 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 679.08 2026-07-12T22:00:04 69733 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 69734 0006664438 2023-04-01T00:00:00 2023 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 134.34 2026-07-12T22:00:04 69735 0006683811 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69736 0006708151 2023-05-08T00:00:00 2023 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 1161.43 2026-07-12T22:00:04 69737 HCM6663408 2023-04-12T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7128.53 2026-07-12T22:00:04 69738 0006686960 2023-05-01T00:00:00 2023 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 69739 0006741106 2023-06-26T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 314.26 2026-07-12T22:00:04 69740 APV6738909 2023-06-21T00:00:00 2023 4 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 2181.69 2026-07-12T22:00:04 69741 0006707028 2023-06-08T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 2760.0 2026-07-12T22:00:04 69756 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-07-12T22:00:04 69757 APV6668312 2023-04-17T00:00:00 2023 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 53770.92 2026-07-12T22:00:04 69758 APV6661906 2023-04-05T00:00:00 2023 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 0000381085 A - 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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 10.78 2026-07-12T22:00:04 69764 HCM6707979 2023-06-07T00:00:00 2023 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 757.46 2026-07-12T22:00:04 69765 HCM6689869 2023-05-24T00:00:00 2023 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 69766 0006687844 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69767 APV6685296 2023-05-11T00:00:00 2023 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 98.6 2026-07-12T22:00:04 69768 EXV6734767 2023-06-15T00:00:00 2023 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 46.12 2026-07-12T22:00:04 69769 0006740114 2023-06-23T00:00:00 2023 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 -1233.91 2026-07-12T22:00:04 69770 0006695667 2023-05-29T00:00:00 2023 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 1.45 2026-07-12T22:00:04 69771 0006669699 2023-04-01T00:00:00 2023 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 60.62 2026-07-12T22:00:04 69772 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 69773 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 69774 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 69775 0006677171 2023-04-30T00:00:00 2023 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 121.18 2026-07-12T22:00:04 69776 APV6704984 2023-05-31T00:00:00 2023 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 69777 APV6712567 2023-06-09T00:00:00 2023 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 3792.57 2026-07-12T22:00:04 69778 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 69779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 969.7 2026-07-12T22:00:04 69780 APV6692212 2023-05-23T00:00:00 2023 4 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 265.16 2026-07-12T22:00:04 69781 0006680150 2023-05-05T00:00:00 2023 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 69782 0006657752 2023-04-08T00:00:00 2023 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 829.24 2026-07-12T22:00:04 69783 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 69784 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 69785 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 404.21 2026-07-12T22:00:04 69786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 711.42 2026-07-12T22:00:04 69787 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 69788 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 69789 APV6660203 2023-04-03T00:00:00 2023 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 154255.36 2026-07-12T22:00:04 69790 APV6669179 2023-04-18T00:00:00 2023 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 132.83 2026-07-12T22:00:04 69791 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 69792 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 161263.8 2026-07-12T22:00:04 69793 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8192.2 2026-07-12T22:00:04 69794 0006687857 2023-05-01T00:00:00 2023 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 25.56 2026-07-12T22:00:04 69795 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 69796 0006723693 2023-06-15T00:00:00 2023 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 -161.41 2026-07-12T22:00:04 69797 0006734124 2023-06-19T00:00:00 2023 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 5.28 2026-07-12T22:00:04 69798 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 69799 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69800 APV6740426 2023-06-23T00:00:00 2023 4 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 488.53 2026-07-12T22:00:04 69801 0006678223 2023-05-01T00:00:00 2023 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 50.31 2026-07-12T22:00:04 69802 0006689775 2023-05-19T00:00:00 2023 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 3.85 2026-07-12T22:00:04 69803 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 28.0 2026-07-12T22:00:04 69804 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064089 CRAWFORD COUNTY 27500.0 2026-07-12T22:00:04 69805 APV6683338 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 297.0 2026-07-12T22:00:04 69806 0006708167 2023-06-01T00:00:00 2023 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 -3285.92 2026-07-12T22:00:04 69807 APV6704846 2023-05-31T00:00:00 2023 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 399.5 2026-07-12T22:00:04 69808 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 69809 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -10082.15 2026-07-12T22:00:04 69810 EXV6707701 2023-05-24T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 47.5 2026-07-12T22:00:04 69811 HCM6671796 2023-04-26T00:00:00 2023 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 14.1 2026-07-12T22:00:04 69812 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 69813 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 534.0 2026-07-12T22:00:04 69814 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 69815 0006683861 2023-05-11T00:00:00 2023 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 0.75 2026-07-12T22:00:04 69816 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 69817 0006741103 2023-06-26T00:00:00 2023 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 1965.4 2026-07-12T22:00:04 69818 0006710632 2023-06-07T00:00:00 2023 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 1.03 2026-07-12T22:00:04 69819 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327077 BRITNI SWARTZ 32.94 2026-07-12T22:00:04 69820 APV6677617 2023-05-01T00:00:00 2023 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 89.72 2026-07-12T22:00:04 69821 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 12503.69 2026-07-12T22:00:04 69822 0006743083 2023-06-07T00:00:00 2023 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 3.77 2026-07-12T22:00:04 69823 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69824 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 69825 0006711681 2023-06-08T00:00:00 2023 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 0.91 2026-07-12T22:00:04 69826 0006686827 2023-05-01T00:00:00 2023 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 143.48 2026-07-12T22:00:04 69827 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 69828 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69829 HCM6663398 2023-04-12T00:00:00 2023 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 3.74 2026-07-12T22:00:04 69830 0006729947 2023-06-16T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 69831 APV6692212 2023-05-23T00:00:00 2023 4 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 813.82 2026-07-12T22:00:04 69832 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 69833 HCM6730741 2023-06-21T00:00:00 2023 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 3271.58 2026-07-12T22:00:04 69834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 445.53 2026-07-12T22:00:04 69835 0006687857 2023-05-01T00:00:00 2023 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 69836 APV6672090 2023-04-21T00:00:00 2023 4 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 620.63 2026-07-12T22:00:04 69837 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 69838 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 69839 APV6681546 2023-05-08T00:00:00 2023 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 0000053199 MENARD INC 513.6 2026-07-12T22:00:04 69840 APV6688255 2023-05-17T00:00:00 2023 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 1526.08 2026-07-12T22:00:04 69841 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 2951.16 2026-07-12T22:00:04 69842 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 69843 APV6672090 2023-04-21T00:00:00 2023 4 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 1577.63 2026-07-12T22:00:04 69844 HCM6730725 2023-06-21T00:00:00 2023 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 802.58 2026-07-12T22:00:04 69845 APV6679541 2023-05-03T00:00:00 2023 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. 9005.27 2026-07-12T22:00:04 69846 APV6670084 2023-04-19T00:00:00 2023 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 0000261209 ANGELA DAVIS 64.68 2026-07-12T22:00:04 69847 APV6660203 2023-04-03T00:00:00 2023 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 1409.17 2026-07-12T22:00:04 69848 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.36 2026-07-12T22:00:04 69849 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -958.91 2026-07-12T22:00:04 69850 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 69851 APV6673024 2023-04-24T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.87 2026-07-12T22:00:04 69852 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 69853 0006668921 2023-04-18T00:00:00 2023 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 15.0 2026-07-12T22:00:04 69854 APV6692212 2023-05-23T00:00:00 2023 4 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 2457.61 2026-07-12T22:00:04 69855 0006686827 2023-05-01T00:00:00 2023 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 149.78 2026-07-12T22:00:04 69856 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 69857 HCM6671806 2023-04-26T00:00:00 2023 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 3.71 2026-07-12T22:00:04 69858 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 69859 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 69860 APV6672090 2023-04-21T00:00:00 2023 4 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 3308.52 2026-07-12T22:00:04 69861 APV6659922 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 156950.0 2026-07-12T22:00:04 69862 HCM6707907 2023-06-07T00:00:00 2023 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 23.71 2026-07-12T22:00:04 69863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 404.21 2026-07-12T22:00:04 69864 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2672.01 2026-07-12T22:00:04 69865 APV6671120 2023-04-20T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 38.18 2026-07-12T22:00:04 69866 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 69867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 155.93 2026-07-12T22:00:04 69868 0006666376 2023-04-13T00:00:00 2023 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 2939.07 2026-07-12T22:00:04 69869 ACC00I0002 2023-04-01T00:00:00 2023 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 -53335.53 2026-07-12T22:00:04 69870 APV6669239 2023-04-18T00:00:00 2023 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 105823.76 2026-07-12T22:00:04 69871 0006729979 2023-06-16T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 69872 APV6676556 2023-04-28T00:00:00 2023 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 69873 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69874 APV6740426 2023-06-23T00:00:00 2023 4 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 1513.03 2026-07-12T22:00:04 69875 HCM6689919 2023-05-24T00:00:00 2023 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 69876 0006739358 2023-06-01T00:00:00 2023 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 62.52 2026-07-12T22:00:04 69877 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 69878 APV6672090 2023-04-21T00:00:00 2023 4 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 1085.99 2026-07-12T22:00:04 69879 0006739223 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.17 2026-07-12T22:00:04 69880 HCM6707957 2023-06-07T00:00:00 2023 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 0.77 2026-07-12T22:00:04 69881 APV6716637 2023-06-12T00:00:00 2023 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 2415.38 2026-07-12T22:00:04 69882 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 69883 APV6667527 2023-04-14T00:00:00 2023 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 44.83 2026-07-12T22:00:04 69884 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 69964.32 2026-07-12T22:00:04 69885 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 69886 APV6716678 2023-06-12T00:00:00 2023 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 65166.28 2026-07-12T22:00:04 69887 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10803.0 2026-07-12T22:00:04 69888 APV6716726 2023-06-12T00:00:00 2023 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 -1670000.0 2026-07-12T22:00:04 69889 0006657752 2023-04-08T00:00:00 2023 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 5773.93 2026-07-12T22:00:04 69890 HCM6689840 2023-05-24T00:00:00 2023 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 1.22 2026-07-12T22:00:04 69891 0006686833 2023-05-16T00:00:00 2023 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 200.41 2026-07-12T22:00:04 69892 APV6669239 2023-04-18T00:00:00 2023 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 6522.28 2026-07-12T22:00:04 69893 0006693814 2023-05-25T00:00:00 2023 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 261.0 2026-07-12T22:00:04 69894 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69895 APV6667686 2023-04-14T00:00:00 2023 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 7724.16 2026-07-12T22:00:04 69896 APV6674894 2023-04-26T00:00:00 2023 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 7154.24 2026-07-12T22:00:04 69897 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-07-12T22:00:04 69898 APV6740426 2023-06-23T00:00:00 2023 4 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 1522.83 2026-07-12T22:00:04 69899 APV6721310 2023-06-14T00:00:00 2023 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 105000.0 2026-07-12T22:00:04 69900 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 61.46 2026-07-12T22:00:04 69901 HCM6681198 2023-05-10T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 69902 EXV6666951 2023-04-05T00:00:00 2023 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 68.08 2026-07-12T22:00:04 69903 APV6672090 2023-04-21T00:00:00 2023 4 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 2078.85 2026-07-12T22:00:04 69904 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 19215.98 2026-07-12T22:00:04 69905 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 69906 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 69907 EXV6687562 2023-05-08T00:00:00 2023 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 108.96 2026-07-12T22:00:04 69908 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69909 0006676193 2023-04-28T00:00:00 2023 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 760.26 2026-07-12T22:00:04 69910 APV6692212 2023-05-23T00:00:00 2023 4 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 342.78 2026-07-12T22:00:04 69911 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-07-12T22:00:04 69912 0006741056 2023-06-26T00:00:00 2023 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 0.3 2026-07-12T22:00:04 69913 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 69914 0006693878 2023-05-25T00:00:00 2023 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 8.06 2026-07-12T22:00:04 69915 0006677170 2023-04-30T00:00:00 2023 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 22317.74 2026-07-12T22:00:04 69916 0006711691 2023-06-08T00:00:00 2023 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 General Ledger Entry 86830.05 2026-07-12T22:00:04 69917 HCM6707907 2023-06-07T00:00:00 2023 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 13.59 2026-07-12T22:00:04 69918 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12514.75 2026-07-12T22:00:04 69919 0006687857 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 69920 0006695667 2023-05-29T00:00:00 2023 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 13.73 2026-07-12T22:00:04 69921 HCM6681212 2023-05-10T00:00:00 2023 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 966.4 2026-07-12T22:00:04 69922 APV6674811 2023-04-26T00:00:00 2023 4 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000410022 PROBATION OFFICERS PROFESSIONAL 375.0 2026-07-12T22:00:04 69923 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 69924 APV6694188 2023-05-24T00:00:00 2023 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 13.91 2026-07-12T22:00:04 69925 APV6692212 2023-05-23T00:00:00 2023 4 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 242.52 2026-07-12T22:00:04 69926 0006741093 2023-06-26T00:00:00 2023 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 3.67 2026-07-12T22:00:04 69927 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 69928 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 69929 APV6734299 2023-06-19T00:00:00 2023 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 2258.04 2026-07-12T22:00:04 69930 APV6677653 2023-05-01T00:00:00 2023 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 1027.04 2026-07-12T22:00:04 69931 0006690644 2023-05-22T00:00:00 2023 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 69932 APV6692212 2023-05-23T00:00:00 2023 4 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 1954.45 2026-07-12T22:00:04 69933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 490.09 2026-07-12T22:00:04 69934 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 69935 0006708124 2023-06-05T00:00:00 2023 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 -570.0 2026-07-12T22:00:04 69936 HCM6730725 2023-06-21T00:00:00 2023 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 113.04 2026-07-12T22:00:04 69937 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 69938 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 69939 APV6660203 2023-04-03T00:00:00 2023 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 16835.66 2026-07-12T22:00:04 69940 0006676206 2023-04-28T00:00:00 2023 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 2082.32 2026-07-12T22:00:04 69941 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 7286.0 2026-07-12T22:00:04 69942 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 69943 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 69944 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 69945 0006666384 2023-04-13T00:00:00 2023 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 3487.88 2026-07-12T22:00:04 69946 APV6695138 2023-05-26T00:00:00 2023 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 46.34 2026-07-12T22:00:04 69947 APV6692212 2023-05-23T00:00:00 2023 4 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 1304.91 2026-07-12T22:00:04 69948 0006674640 2023-04-26T00:00:00 2023 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 431.0 2026-07-12T22:00:04 69949 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 210.86 2026-07-12T22:00:04 69950 0006680215 2023-05-01T00:00:00 2023 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 542.12 2026-07-12T22:00:04 69951 0006708143 2023-06-05T00:00:00 2023 4 572605 GR-Personal 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 69952 APV6669239 2023-04-18T00:00:00 2023 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 6666.62 2026-07-12T22:00:04 69953 0006708151 2023-05-08T00:00:00 2023 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 44.96 2026-07-12T22:00:04 69954 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.31 2026-07-12T22:00:04 69955 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 8038.74 2026-07-12T22:00:04 69956 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 69957 0006672623 2023-04-23T00:00:00 2023 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 -10.47 2026-07-12T22:00:04 69958 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 16687.95 2026-07-12T22:00:04 69959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 423.25 2026-07-12T22:00:04 69960 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 69961 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 69962 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 66031.17 2026-07-12T22:00:04 69963 APV6669239 2023-04-18T00:00:00 2023 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 12093.62 2026-07-12T22:00:04 69964 HCM6707982 2023-06-07T00:00:00 2023 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 251.13 2026-07-12T22:00:04 69965 APV6711911 2023-06-08T00:00:00 2023 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 65.11 2026-07-12T22:00:04 69966 HCM6681198 2023-05-10T00:00:00 2023 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 973.57 2026-07-12T22:00:04 69967 HCM6663359 2023-04-12T00:00:00 2023 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 10052.18 2026-07-12T22:00:04 69968 APV6739724 2023-06-22T00:00:00 2023 4 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 1327.97 2026-07-12T22:00:04 69969 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395690 LYNDSAY HEMMICK 533.52 2026-07-12T22:00:04 69970 APV6672090 2023-04-21T00:00:00 2023 4 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 3212.51 2026-07-12T22:00:04 69971 APV6705979 2023-06-01T00:00:00 2023 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 1345.65 2026-07-12T22:00:04 69972 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 69973 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 13288.55 2026-07-12T22:00:04 69974 0006686827 2023-05-01T00:00:00 2023 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 15.48 2026-07-12T22:00:04 69975 0006695670 2023-05-29T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.22 2026-07-12T22:00:04 69976 0006680215 2023-05-01T00:00:00 2023 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 74.65 2026-07-12T22:00:04 69977 APV6695689 2023-05-26T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 250.0 2026-07-12T22:00:04 69978 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69979 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 26659.4 2026-07-12T22:00:04 69980 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 69981 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 69982 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390679 JESSICA DOUTHITT 64.68 2026-07-12T22:00:04 69983 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 69984 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 16520.46 2026-07-12T22:00:04 69985 APV6712837 2023-06-09T00:00:00 2023 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 Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 345.0 2026-07-12T22:00:04 69986 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 69987 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 69988 APV6672090 2023-04-21T00:00:00 2023 4 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 1568.94 2026-07-12T22:00:04 69989 0006707019 2023-06-08T00:00:00 2023 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 491.53 2026-07-12T22:00:04 69990 0006686827 2023-05-01T00:00:00 2023 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 1.15 2026-07-12T22:00:04 69991 APV6740426 2023-06-23T00:00:00 2023 4 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 701.72 2026-07-12T22:00:04 69992 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4763.16 2026-07-12T22:00:04 69993 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 69994 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 69995 0006675404 2023-04-27T00:00:00 2023 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 12.77 2026-07-12T22:00:04 69996 0006690658 2023-05-10T00:00:00 2023 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 26.77 2026-07-12T22:00:04 69997 HCM6707941 2023-06-07T00:00:00 2023 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 State Damage Prevention Program Grants General Ledger Entry 1.11 2026-07-12T22:00:04 69998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 178.21 2026-07-12T22:00:04 69999 APV6688255 2023-05-17T00:00:00 2023 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 5316.14 2026-07-12T22:00:04 70000 0006741778 2023-06-27T00:00:00 2023 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 70001 HCM6671825 2023-04-26T00:00:00 2023 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 446.01 2026-07-12T22:00:04 70002 APV6672090 2023-04-21T00:00:00 2023 4 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 883.72 2026-07-12T22:00:04 70003 APV6676475 2023-04-28T00:00:00 2023 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6116.18 2026-07-12T22:00:04 70004 APV6740426 2023-06-23T00:00:00 2023 4 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 479.83 2026-07-12T22:00:04 70005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 323.37 2026-07-12T22:00:04 70006 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 70007 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 5919.84 2026-07-12T22:00:04 70008 0006739355 2023-06-08T00:00:00 2023 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 56.13 2026-07-12T22:00:04 70009 APV6671036 2023-04-20T00:00:00 2023 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 23354.0 2026-07-12T22:00:04 70010 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 70011 APV6672090 2023-04-21T00:00:00 2023 4 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 1567.38 2026-07-12T22:00:04 70012 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - 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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 0000405515 ODP BUSINESS SOLUTIONS LLC 13.11 2026-07-12T22:00:04 70026 APV6740426 2023-06-23T00:00:00 2023 4 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 184.9 2026-07-12T22:00:04 70027 0006677130 2023-04-30T00:00:00 2023 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 3.21 2026-07-12T22:00:04 70028 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 70029 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 70030 HCM6730724 2023-06-21T00:00:00 2023 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 72.05 2026-07-12T22:00:04 70031 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 70032 0006686960 2023-05-01T00:00:00 2023 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 1200.4 2026-07-12T22:00:04 70033 HCM6671777 2023-04-26T00:00:00 2023 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 70034 APV6688255 2023-05-17T00:00:00 2023 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 4573.65 2026-07-12T22:00:04 70035 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 70036 APV6740426 2023-06-23T00:00:00 2023 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 1336.6 2026-07-12T22:00:04 70037 HCM6681169 2023-05-10T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.2 2026-07-12T22:00:04 70038 HCM6707907 2023-06-07T00:00:00 2023 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 9.7 2026-07-12T22:00:04 70039 HCM6707973 2023-06-07T00:00:00 2023 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 66.67 2026-07-12T22:00:04 70040 0006668014 2023-04-17T00:00:00 2023 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 -1.18 2026-07-12T22:00:04 70041 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 70042 ACC00K0002 2023-05-31T00:00:00 2023 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 60.39 2026-07-12T22:00:04 70043 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 70044 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab 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 29.24 2026-07-12T22:00:04 70045 0006741110 2023-06-26T00:00:00 2023 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 72.03 2026-07-12T22:00:04 70046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 188.64 2026-07-12T22:00:04 70047 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 70048 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 70049 APV6672090 2023-04-21T00:00:00 2023 4 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 1333.7 2026-07-12T22:00:04 70050 0006686827 2023-05-01T00:00:00 2023 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 1086.93 2026-07-12T22:00:04 70051 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 913.0 2026-07-12T22:00:04 70052 0006705830 2023-05-31T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 215.71 2026-07-12T22:00:04 70053 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 94940.57 2026-07-12T22:00:04 70054 0006712467 2023-06-09T00:00:00 2023 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 51.15 2026-07-12T22:00:04 70055 APV6683414 2023-05-10T00:00:00 2023 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 62260.06 2026-07-12T22:00:04 70056 APV6672090 2023-04-21T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 70057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 405.57 2026-07-12T22:00:04 70058 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 18.0 2026-07-12T22:00:04 70059 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 70060 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 70061 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 70062 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 70063 EXV6684465 2023-05-08T00:00:00 2023 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 35.34 2026-07-12T22:00:04 70064 HCM6730669 2023-06-21T00:00:00 2023 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 39.24 2026-07-12T22:00:04 70065 0006668949 2023-04-12T00:00:00 2023 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 1.66 2026-07-12T22:00:04 70066 APV6723971 2023-06-15T00:00:00 2023 4 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 1723.21 2026-07-12T22:00:04 70067 HCM6689868 2023-05-24T00:00:00 2023 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 70068 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70069 APC6716721 2023-06-12T00:00:00 2023 4 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 -409.6 2026-07-12T22:00:04 70070 0006686827 2023-05-01T00:00:00 2023 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 1.92 2026-07-12T22:00:04 70071 0006695669 2023-05-29T00:00:00 2023 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 0.41 2026-07-12T22:00:04 70072 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 780.0 2026-07-12T22:00:04 70073 APV6723979 2023-06-15T00:00:00 2023 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 0000194146 S. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062061 WAYNE COUNTY 34164.0 2026-07-12T22:00:04 70090 APV6686276 2023-05-15T00:00:00 2023 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 97.88 2026-07-12T22:00:04 70091 0006686827 2023-05-01T00:00:00 2023 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 27.08 2026-07-12T22:00:04 70092 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 70093 0006706991 2023-06-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 71.46 2026-07-12T22:00:04 70094 APV6673724 2023-04-25T00:00:00 2023 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 825.16 2026-07-12T22:00:04 70095 HCM6671825 2023-04-26T00:00:00 2023 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 15.67 2026-07-12T22:00:04 70096 APV6740426 2023-06-23T00:00:00 2023 4 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 695.02 2026-07-12T22:00:04 70097 0006706991 2023-06-08T00:00:00 2023 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 1723.11 2026-07-12T22:00:04 70098 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 70099 HCM6671750 2023-04-26T00:00:00 2023 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 0.18 2026-07-12T22:00:04 70100 0006707019 2023-06-08T00:00:00 2023 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 70101 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 70102 0006679077 2023-05-08T00:00:00 2023 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 102.78 2026-07-12T22:00:04 70103 APV6711830 2023-06-08T00:00:00 2023 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 69.56 2026-07-12T22:00:04 70104 0006679154 2023-05-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 70105 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 70106 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 70107 APV6673937 2023-04-25T00:00:00 2023 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 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-07-12T22:00:04 70108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325360 JAMES KISTLER 222.77 2026-07-12T22:00:04 70109 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 249.3 2026-07-12T22:00:04 70110 APV6740426 2023-06-23T00:00:00 2023 4 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 688.34 2026-07-12T22:00:04 70111 HCM6681198 2023-05-10T00:00:00 2023 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 182.38 2026-07-12T22:00:04 70112 APV6706172 2023-06-01T00:00:00 2023 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 971.89 2026-07-12T22:00:04 70113 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 57844.48 2026-07-12T22:00:04 70114 APV6667686 2023-04-14T00:00:00 2023 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 23138.5 2026-07-12T22:00:04 70115 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-07-12T22:00:04 70116 0006687856 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32133.0 2026-07-12T22:00:04 70117 0006686827 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 70118 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 70119 HCM6707973 2023-06-07T00:00:00 2023 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 5.86 2026-07-12T22:00:04 70120 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 70121 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 70122 0006739486 2023-06-22T00:00:00 2023 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 -4.64 2026-07-12T22:00:04 70123 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 70124 APV6692212 2023-05-23T00:00:00 2023 4 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 2119.36 2026-07-12T22:00:04 70125 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 3.8 2026-07-12T22:00:04 70126 HCM6671819 2023-04-26T00:00:00 2023 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 19.43 2026-07-12T22:00:04 70127 APV6694342 2023-05-25T00:00:00 2023 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 10308.6 2026-07-12T22:00:04 70128 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 70129 0006738506 2023-06-21T00:00:00 2023 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 0.9 2026-07-12T22:00:04 70130 HCM6707973 2023-06-07T00:00:00 2023 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 5.46 2026-07-12T22:00:04 70131 APV6704832 2023-05-31T00:00:00 2023 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 2207.86 2026-07-12T22:00:04 70132 HCM6681248 2023-05-10T00:00:00 2023 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 5186.39 2026-07-12T22:00:04 70133 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 0.12 2026-07-12T22:00:04 70134 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70135 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 70136 0006675466 2023-04-26T00:00:00 2023 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 1213.17 2026-07-12T22:00:04 70137 APV6681613 2023-05-08T00:00:00 2023 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 0000062061 WAYNE COUNTY 11388.0 2026-07-12T22:00:04 70138 APV6683296 2023-05-04T00:00:00 2023 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 32.21 2026-07-12T22:00:04 70139 HCM6681200 2023-05-10T00:00:00 2023 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 930.78 2026-07-12T22:00:04 70140 APV6704992 2023-05-31T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 87.31 2026-07-12T22:00:04 70141 HCM6663423 2023-04-12T00:00:00 2023 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 28.15 2026-07-12T22:00:04 70142 HCM6689843 2023-05-24T00:00:00 2023 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 325.06 2026-07-12T22:00:04 70143 0006685828 2023-05-13T00:00:00 2023 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 17868.02 2026-07-12T22:00:04 70144 0006710602 2023-06-07T00:00:00 2023 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 -272.6 2026-07-12T22:00:04 70145 HCM6681200 2023-05-10T00:00:00 2023 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 47.5 2026-07-12T22:00:04 70146 0006687857 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 70147 0006711609 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -272308.53 2026-07-12T22:00:04 70148 APV6685197 2023-05-12T00:00:00 2023 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 0000237658 HOOSIER CRANE SERVICE COMPANY 715.0 2026-07-12T22:00:04 70149 APV6679494 2023-05-04T00:00:00 2023 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 90.0 2026-07-12T22:00:04 70150 APV6687202 2023-05-16T00:00:00 2023 4 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 29500.0 2026-07-12T22:00:04 70151 APV6672090 2023-04-21T00:00:00 2023 4 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 811.13 2026-07-12T22:00:04 70152 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 70153 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70154 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 70155 0006657752 2023-04-08T00:00:00 2023 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 61.92 2026-07-12T22:00:04 70156 HCM6671806 2023-04-26T00:00:00 2023 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 427.31 2026-07-12T22:00:04 70157 0006676193 2023-04-28T00:00:00 2023 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 151.86 2026-07-12T22:00:04 70158 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 70159 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 70160 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 70161 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 70162 0006686827 2023-05-01T00:00:00 2023 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 2.84 2026-07-12T22:00:04 70163 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 77951.08 2026-07-12T22:00:04 70164 APV6664893 2023-04-11T00:00:00 2023 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 94323.35 2026-07-12T22:00:04 70165 APV6680492 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000308884 STILESVILLE VOL FIRE and RESCUE 1259.0 2026-07-12T22:00:04 70166 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 70167 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 70168 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 70169 APV6740426 2023-06-23T00:00:00 2023 4 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 2851.41 2026-07-12T22:00:04 70170 0006686827 2023-05-01T00:00:00 2023 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 3.03 2026-07-12T22:00:04 70171 APV6689004 2023-05-18T00:00:00 2023 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 0000004114 HOPF EQUIPMENT INC 66.9 2026-07-12T22:00:04 70172 0006712453 2023-06-09T00:00:00 2023 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) General Ledger Entry 2546.62 2026-07-12T22:00:04 70173 0006695672 2023-05-29T00:00:00 2023 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 583.64 2026-07-12T22:00:04 70174 APV6682489 2023-05-09T00:00:00 2023 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 0000054638 UNIV OF SOUTHERN INDIANA 14071.55 2026-07-12T22:00:04 70175 0006705830 2023-05-31T00:00:00 2023 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 3.4 2026-07-12T22:00:04 70176 HCM6689854 2023-05-24T00:00:00 2023 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 4.53 2026-07-12T22:00:04 70177 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 70178 0006743120 2023-06-29T00:00:00 2023 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 108.15 2026-07-12T22:00:04 70179 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 70180 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 70181 0006741775 2023-06-27T00:00:00 2023 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 -29.66 2026-07-12T22:00:04 70182 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 70183 APV6662068 2023-04-05T00:00:00 2023 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 1068.8 2026-07-12T22:00:04 70184 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 70185 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70186 APV6690808 2023-05-22T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3079.23 2026-07-12T22:00:04 70187 HCM6663402 2023-04-12T00:00:00 2023 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 13169.21 2026-07-12T22:00:04 70188 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 48.0 2026-07-12T22:00:04 70189 0006695744 2023-05-30T00:00:00 2023 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 600.02 2026-07-12T22:00:04 70190 APV6662796 2023-04-06T00:00:00 2023 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 MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 80.53 2026-07-12T22:00:04 70191 APV6671023 2023-04-20T00:00:00 2023 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 2817.28 2026-07-12T22:00:04 70192 APV6672090 2023-04-21T00:00:00 2023 4 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 2727.54 2026-07-12T22:00:04 70193 APV6740426 2023-06-23T00:00:00 2023 4 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 419.47 2026-07-12T22:00:04 70194 HCM6730725 2023-06-21T00:00:00 2023 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 1094.47 2026-07-12T22:00:04 70195 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 70196 0006706991 2023-06-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-07-12T22:00:04 70197 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 70198 0006682275 2023-05-09T00:00:00 2023 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 11.07 2026-07-12T22:00:04 70199 HCM6730744 2023-06-21T00:00:00 2023 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 7.94 2026-07-12T22:00:04 70200 0006686933 2023-05-16T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.44 2026-07-12T22:00:04 70201 0006740980 2023-06-26T00:00:00 2023 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 146.22 2026-07-12T22:00:04 70202 0006676193 2023-04-28T00:00:00 2023 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 145.69 2026-07-12T22:00:04 70203 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 70204 0006682297 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70205 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 729.1 2026-07-12T22:00:04 70206 0006741078 2023-06-26T00:00:00 2023 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 -50.81 2026-07-12T22:00:04 70207 APV6673981 2023-04-24T00:00:00 2023 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. 2048.15 2026-07-12T22:00:04 70208 HCM6707982 2023-06-07T00:00:00 2023 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 1.09 2026-07-12T22:00:04 70209 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 70210 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 70211 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 850.0 2026-07-12T22:00:04 70212 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 70213 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 70214 APV6716727 2023-06-12T00:00:00 2023 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 39216.93 2026-07-12T22:00:04 70215 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 185.0 2026-07-12T22:00:04 70216 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 70217 APV6682469 2023-05-01T00:00:00 2023 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 70218 0006707009 2023-06-08T00:00:00 2023 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 37.2 2026-07-12T22:00:04 70219 HCM6663420 2023-04-12T00:00:00 2023 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 738.77 2026-07-12T22:00:04 70220 ACC00J0002 2023-05-01T00:00:00 2023 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 -52.8 2026-07-12T22:00:04 70221 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 70222 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 191144.88 2026-07-12T22:00:04 70223 APV6688192 2023-05-17T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 70224 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 70225 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 70226 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 70227 HCM6707934 2023-06-07T00:00:00 2023 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 299.69 2026-07-12T22:00:04 70228 HCM6689879 2023-05-24T00:00:00 2023 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 0.36 2026-07-12T22:00:04 70229 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 70230 0006723713 2023-06-15T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -30.6 2026-07-12T22:00:04 70231 APV6680585 2023-05-05T00:00:00 2023 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 70232 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70233 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 70234 0006689765 2023-05-19T00:00:00 2023 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 23.03 2026-07-12T22:00:04 70235 HCM6671806 2023-04-26T00:00:00 2023 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 46.07 2026-07-12T22:00:04 70236 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.46 2026-07-12T22:00:04 70237 APV6692212 2023-05-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 70238 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 70239 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 66106.82 2026-07-12T22:00:04 70240 APV6686354 2023-05-15T00:00:00 2023 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 4.48 2026-07-12T22:00:04 70241 EXV6724343 2023-06-09T00:00:00 2023 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 52.0 2026-07-12T22:00:04 70242 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 70243 HCM6681217 2023-05-10T00:00:00 2023 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 3.88 2026-07-12T22:00:04 70244 0006717738 2023-06-13T00:00:00 2023 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 1.99 2026-07-12T22:00:04 70245 INV6673430 2023-04-24T00:00:00 2023 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 5.02 2026-07-12T22:00:04 70246 APV6662726 2023-04-05T00:00:00 2023 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 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 360.0 2026-07-12T22:00:04 70247 0006677179 2023-05-01T00:00:00 2023 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 254.72 2026-07-12T22:00:04 70248 0006741705 2023-06-27T00:00:00 2023 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 70249 0006686827 2023-05-01T00:00:00 2023 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 552.1 2026-07-12T22:00:04 70250 APV6740426 2023-06-23T00:00:00 2023 4 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 1223.43 2026-07-12T22:00:04 70251 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 70252 0006669673 2023-04-01T00:00:00 2023 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 343.57 2026-07-12T22:00:04 70253 0006739279 2023-06-22T00:00:00 2023 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 20.1 2026-07-12T22:00:04 70254 APV6718517 2023-06-13T00:00:00 2023 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 12.55 2026-07-12T22:00:04 70255 HCM6707982 2023-06-07T00:00:00 2023 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 134.06 2026-07-12T22:00:04 70256 ACC00I0002 2023-04-01T00:00:00 2023 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 -7761.74 2026-07-12T22:00:04 70257 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 70258 APV6672090 2023-04-21T00:00:00 2023 4 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 908.44 2026-07-12T22:00:04 70259 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 70260 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 70261 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 70262 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367391 JOEY DEHOFF 350.1 2026-07-12T22:00:04 70263 APV6711022 2023-06-07T00:00:00 2023 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 54546.36 2026-07-12T22:00:04 70264 APV6688811 2023-05-18T00:00:00 2023 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 1022.93 2026-07-12T22:00:04 70265 0006657752 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 70266 0006680215 2023-05-01T00:00:00 2023 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 2893.25 2026-07-12T22:00:04 70267 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 70268 APV6740426 2023-06-23T00:00:00 2023 4 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 966.58 2026-07-12T22:00:04 70269 HCM6681198 2023-05-10T00:00:00 2023 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 438.24 2026-07-12T22:00:04 70270 APV6740426 2023-06-23T00:00:00 2023 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 347.96 2026-07-12T22:00:04 70271 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 70272 0006679113 2023-05-08T00:00:00 2023 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 38.71 2026-07-12T22:00:04 70273 APV6739695 2023-06-21T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2070.46 2026-07-12T22:00:04 70274 APV6680492 2023-05-04T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 106.43 2026-07-12T22:00:04 70275 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70276 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 70277 HCM6730744 2023-06-21T00:00:00 2023 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 902.92 2026-07-12T22:00:04 70278 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 70279 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 70280 APV6711826 2023-06-08T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 336.62 2026-07-12T22:00:04 70281 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 70282 0006677131 2023-04-30T00:00:00 2023 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 281.8 2026-07-12T22:00:04 70283 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 70284 HCM6689863 2023-05-24T00:00:00 2023 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 81.75 2026-07-12T22:00:04 70285 APV6692212 2023-05-23T00:00:00 2023 4 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 727.58 2026-07-12T22:00:04 70286 APV6672090 2023-04-21T00:00:00 2023 4 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 662.73 2026-07-12T22:00:04 70287 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 70288 0006687857 2023-05-01T00:00:00 2023 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 5.34 2026-07-12T22:00:04 70289 0006666228 2023-04-13T00:00:00 2023 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 22.23 2026-07-12T22:00:04 70290 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-07-12T22:00:04 70291 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 13857.32 2026-07-12T22:00:04 70292 0006676189 2023-04-28T00:00:00 2023 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 15.98 2026-07-12T22:00:04 70293 APV6708512 2023-06-05T00:00:00 2023 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 10481.25 2026-07-12T22:00:04 70294 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 70295 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 70296 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 90.79 2026-07-12T22:00:04 70297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 727.58 2026-07-12T22:00:04 70298 APV6673198 2023-04-24T00:00:00 2023 4 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 12313.51 2026-07-12T22:00:04 70299 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 70300 ARD6705193 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.96 2026-07-12T22:00:04 70301 0006678156 2023-05-02T00:00:00 2023 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 321.08 2026-07-12T22:00:04 70302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 579.19 2026-07-12T22:00:04 70303 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 99161.16 2026-07-12T22:00:04 70304 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 114.04 2026-07-12T22:00:04 70305 APV6664696 2023-04-10T00:00:00 2023 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 65.68 2026-07-12T22:00:04 70306 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 70307 HCM6689888 2023-05-24T00:00:00 2023 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 47.24 2026-07-12T22:00:04 70308 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 17936.0 2026-07-12T22:00:04 70309 APV6662748 2023-04-05T00:00:00 2023 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 50.62 2026-07-12T22:00:04 70310 0006677169 2023-04-30T00:00:00 2023 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 37.95 2026-07-12T22:00:04 70311 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 70312 APV6692159 2023-05-23T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 21508.87 2026-07-12T22:00:04 70313 0006659845 2023-04-03T00:00:00 2023 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 284.22 2026-07-12T22:00:04 70314 HCM6671750 2023-04-26T00:00:00 2023 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 1.97 2026-07-12T22:00:04 70315 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 70316 HCM6707965 2023-06-07T00:00:00 2023 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 1782.29 2026-07-12T22:00:04 70317 HCM6707957 2023-06-07T00:00:00 2023 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 166.04 2026-07-12T22:00:04 70318 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 70319 0006687857 2023-05-01T00:00:00 2023 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 70320 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 70321 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 70322 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 70323 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5630.92 2026-07-12T22:00:04 70324 APV6704699 2023-05-31T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 0.0 2026-07-12T22:00:04 70325 0006663553 2023-04-10T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8597.93 2026-07-12T22:00:04 70326 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 359.0 2026-07-12T22:00:04 70327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 512.36 2026-07-12T22:00:04 70328 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 70329 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 70330 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 70331 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 70332 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 70333 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 70334 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.76 2026-07-12T22:00:04 70335 0006712475 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 70336 APV6692212 2023-05-23T00:00:00 2023 4 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 288.88 2026-07-12T22:00:04 70337 APV6693276 2023-05-24T00:00:00 2023 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 and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2610.0 2026-07-12T22:00:04 70338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 546.13 2026-07-12T22:00:04 70339 HCM6681214 2023-05-10T00:00:00 2023 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 8182.53 2026-07-12T22:00:04 70340 0006741778 2023-06-27T00:00:00 2023 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 70341 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70342 0006676206 2023-04-28T00:00:00 2023 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 16106.98 2026-07-12T22:00:04 70343 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 25691.45 2026-07-12T22:00:04 70344 0006741072 2023-06-26T00:00:00 2023 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 73.5 2026-07-12T22:00:04 70345 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 70346 HCM6681208 2023-05-10T00:00:00 2023 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 10.6 2026-07-12T22:00:04 70347 APV6740426 2023-06-23T00:00:00 2023 4 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 857.65 2026-07-12T22:00:04 70348 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 70349 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70350 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 70351 APV6688255 2023-05-17T00:00:00 2023 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 117981.88 2026-07-12T22:00:04 70352 HCM6671825 2023-04-26T00:00:00 2023 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 2591.35 2026-07-12T22:00:04 70353 0006686914 2023-05-16T00:00:00 2023 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 1.48 2026-07-12T22:00:04 70354 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 20970.47 2026-07-12T22:00:04 70355 APV6740426 2023-06-23T00:00:00 2023 4 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 548.01 2026-07-12T22:00:04 70356 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70357 0006665346 2023-04-01T00:00:00 2023 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 4.74 2026-07-12T22:00:04 70358 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 153312.96 2026-07-12T22:00:04 70359 0006707028 2023-06-08T00:00:00 2023 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 11995.62 2026-07-12T22:00:04 70360 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 70361 APV6675636 2023-04-27T00:00:00 2023 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 62500.0 2026-07-12T22:00:04 70362 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 70363 HCM6730676 2023-06-21T00:00:00 2023 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 19.05 2026-07-12T22:00:04 70364 APV6692212 2023-05-23T00:00:00 2023 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 323.37 2026-07-12T22:00:04 70365 APV6740426 2023-06-23T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 70366 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 298.2 2026-07-12T22:00:04 70367 APV6672090 2023-04-21T00:00:00 2023 4 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 367.57 2026-07-12T22:00:04 70368 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 70369 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 224460.26 2026-07-12T22:00:04 70370 HCM6689869 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.0 2026-07-12T22:00:04 70371 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 70372 ARD6661317 2023-04-04T00:00:00 2023 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 -52394157.76 2026-07-12T22:00:04 70373 APV6730866 2023-06-16T00:00:00 2023 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 299.41 2026-07-12T22:00:04 70374 EXV6724343 2023-06-09T00:00:00 2023 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 338.43 2026-07-12T22:00:04 70375 APV6662844 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 134961.1 2026-07-12T22:00:04 70376 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 70377 0006723577 2023-06-15T00:00:00 2023 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 -172.55 2026-07-12T22:00:04 70378 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 70379 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 70380 0006686041 2023-05-15T00:00:00 2023 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 7.84 2026-07-12T22:00:04 70381 0006686827 2023-05-01T00:00:00 2023 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 88.56 2026-07-12T22:00:04 70382 APV6703309 2023-05-30T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 581.03 2026-07-12T22:00:04 70383 APV6690125 2023-05-19T00:00:00 2023 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 207.99 2026-07-12T22:00:04 70384 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 70385 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 70386 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 70387 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 70388 APV6670736 2023-04-20T00:00:00 2023 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 12437.53 2026-07-12T22:00:04 70389 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 70390 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70391 APV6740426 2023-06-23T00:00:00 2023 4 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 1471.82 2026-07-12T22:00:04 70392 0006740993 2023-06-26T00:00:00 2023 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 36.61 2026-07-12T22:00:04 70393 APV6673052 2023-04-24T00:00:00 2023 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 8425.05 2026-07-12T22:00:04 70394 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 70395 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 70396 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 70397 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70398 APV6672090 2023-04-21T00:00:00 2023 4 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 1537.08 2026-07-12T22:00:04 70399 0006680215 2023-05-01T00:00:00 2023 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 16.58 2026-07-12T22:00:04 70400 0006686827 2023-05-01T00:00:00 2023 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 79.89 2026-07-12T22:00:04 70401 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-07-12T22:00:04 70402 HCM6671800 2023-04-26T00:00:00 2023 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 750.85 2026-07-12T22:00:04 70403 APV6694208 2023-05-25T00:00:00 2023 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 0000083209 ACE PEST CONTROL 48.0 2026-07-12T22:00:04 70404 APV6672090 2023-04-21T00:00:00 2023 4 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 2997.09 2026-07-12T22:00:04 70405 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 13.15 2026-07-12T22:00:04 70406 APV6716788 2023-06-12T00:00:00 2023 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 353952.65 2026-07-12T22:00:04 70407 0006668104 2023-04-17T00:00:00 2023 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 -329.23 2026-07-12T22:00:04 70408 0006691758 2023-05-23T00:00:00 2023 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 123.08 2026-07-12T22:00:04 70409 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 47.0 2026-07-12T22:00:04 70410 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.4 2026-07-12T22:00:04 70411 HCM6663408 2023-04-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 70412 0006682198 2023-05-09T00:00:00 2023 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 121.52 2026-07-12T22:00:04 70413 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 399.05 2026-07-12T22:00:04 70414 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70415 APV6677467 2023-05-01T00:00:00 2023 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 38939.13 2026-07-12T22:00:04 70416 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 70417 APV6741246 2023-06-26T00:00:00 2023 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 22757.08 2026-07-12T22:00:04 70418 APV6712586 2023-06-08T00:00:00 2023 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 70419 APV6669989 2023-04-19T00:00:00 2023 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 70420 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1133.36 2026-07-12T22:00:04 70421 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 70422 APV6669239 2023-04-18T00:00:00 2023 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 66329.32 2026-07-12T22:00:04 70423 EXV6684453 2023-05-04T00:00:00 2023 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 20.1 2026-07-12T22:00:04 70424 APV6694173 2023-05-25T00:00:00 2023 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 77.91 2026-07-12T22:00:04 70425 EXV6713194 2023-06-08T00:00:00 2023 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 87.94 2026-07-12T22:00:04 70426 APV6740426 2023-06-23T00:00:00 2023 4 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 1585.65 2026-07-12T22:00:04 70427 APV6692212 2023-05-23T00:00:00 2023 4 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 1196.47 2026-07-12T22:00:04 70428 APV6692212 2023-05-23T00:00:00 2023 4 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 341.91 2026-07-12T22:00:04 70429 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 70430 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 70431 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088481 VISION SERVICE CORPORATION 14.0 2026-07-12T22:00:04 70432 0006688762 2023-05-18T00:00:00 2023 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 147409.61 2026-07-12T22:00:04 70433 0006657752 2023-04-08T00:00:00 2023 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 800.23 2026-07-12T22:00:04 70434 APV6691178 2023-05-22T00:00:00 2023 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 408582.25 2026-07-12T22:00:04 70435 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 70436 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 70437 APV6683341 2023-05-10T00:00:00 2023 4 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 747.35 2026-07-12T22:00:04 70438 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 70439 HCM6671750 2023-04-26T00:00:00 2023 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 3.63 2026-07-12T22:00:04 70440 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70441 HCM6681215 2023-05-10T00:00:00 2023 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 877.2 2026-07-12T22:00:04 70442 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70443 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 70444 0006677139 2023-04-30T00:00:00 2023 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 24.42 2026-07-12T22:00:04 70445 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 70446 HCM6730727 2023-06-21T00:00:00 2023 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 1093.44 2026-07-12T22:00:04 70447 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 331.53 2026-07-12T22:00:04 70448 EXV6671366 2023-04-14T00:00:00 2023 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 266.16 2026-07-12T22:00:04 70449 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 118630.24 2026-07-12T22:00:04 70450 APV6682589 2023-05-09T00:00:00 2023 4 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 1379.4 2026-07-12T22:00:04 70451 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70452 APV6686339 2023-05-15T00:00:00 2023 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 171408.69 2026-07-12T22:00:04 70453 HCM6681198 2023-05-10T00:00:00 2023 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 62.31 2026-07-12T22:00:04 70454 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 70455 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 70456 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 70457 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 70458 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 1699.3 2026-07-12T22:00:04 70459 0006682204 2023-05-09T00:00:00 2023 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 5408663.74 2026-07-12T22:00:04 70460 0006689781 2023-05-19T00:00:00 2023 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 70461 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 70462 0006677170 2023-04-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.03 2026-07-12T22:00:04 70463 0006706991 2023-06-08T00:00:00 2023 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 356.48 2026-07-12T22:00:04 70464 APV6740426 2023-06-23T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 70465 0006663583 2023-04-10T00:00:00 2023 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 117.98 2026-07-12T22:00:04 70466 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 1129.0 2026-07-12T22:00:04 70467 HCM6689886 2023-05-24T00:00:00 2023 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 3.01 2026-07-12T22:00:04 70468 ACC00I0002 2023-04-01T00:00:00 2023 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 139.24 2026-07-12T22:00:04 70469 EXV6721949 2023-06-08T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 34.59 2026-07-12T22:00:04 70470 APV6708621 2023-06-05T00:00:00 2023 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 5297.6 2026-07-12T22:00:04 70471 0006711631 2023-06-07T00:00:00 2023 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 867834.11 2026-07-12T22:00:04 70472 0006741572 2023-06-30T00:00:00 2023 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 98.29 2026-07-12T22:00:04 70473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 1113.83 2026-07-12T22:00:04 70474 HCM6663458 2023-04-12T00:00:00 2023 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 4025.5 2026-07-12T22:00:04 70475 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 70476 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.76 2026-07-12T22:00:04 70477 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 70478 HCM6689869 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 66.75 2026-07-12T22:00:04 70479 APV6669239 2023-04-18T00:00:00 2023 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 18820.58 2026-07-12T22:00:04 70480 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11470.7 2026-07-12T22:00:04 70481 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70482 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 70483 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 70484 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 70485 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 70486 APV6709974 2023-06-06T00:00:00 2023 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 11639.29 2026-07-12T22:00:04 70487 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70488 0006665414 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70489 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 144815.13 2026-07-12T22:00:04 70490 APV6692212 2023-05-23T00:00:00 2023 4 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 334.16 2026-07-12T22:00:04 70491 0006670578 2023-04-20T00:00:00 2023 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 0.51 2026-07-12T22:00:04 70492 APV6692212 2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 70493 0006671635 2023-04-21T00:00:00 2023 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 7.21 2026-07-12T22:00:04 70494 HCM6671779 2023-04-26T00:00:00 2023 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 17.82 2026-07-12T22:00:04 70495 APV6695219 2023-05-25T00:00:00 2023 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 79621.75 2026-07-12T22:00:04 70496 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 70497 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 70498 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 70499 0006680215 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 70500 0006706991 2023-06-08T00:00:00 2023 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 68.0 2026-07-12T22:00:04 70501 APV6707320 2023-06-01T00:00:00 2023 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 12021.61 2026-07-12T22:00:04 70502 APV6674950 2023-04-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 2101106.26 2026-07-12T22:00:04 70503 HCM6663408 2023-04-12T00:00:00 2023 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 14348.85 2026-07-12T22:00:04 70504 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 70505 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 70506 0006741628 2023-06-27T00:00:00 2023 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 70507 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 70508 APV6711954 2023-06-08T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 128051.5 2026-07-12T22:00:04 70509 APV6734299 2023-06-19T00:00:00 2023 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 61307.85 2026-07-12T22:00:04 70510 APV6680512 2023-05-05T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054751 ALPHA-TEC SYSTEMS INC 1223.6 2026-07-12T22:00:04 70511 APV6686289 2023-05-15T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15897.5 2026-07-12T22:00:04 70512 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 223228.31 2026-07-12T22:00:04 70513 APV6670068 2023-04-12T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 153.71 2026-07-12T22:00:04 70514 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 70515 APV6686354 2023-05-15T00:00:00 2023 4 546007 Off-Specialty Paper 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 0000405515 ODP BUSINESS SOLUTIONS LLC 13.92 2026-07-12T22:00:04 70516 0006741101 2023-06-26T00:00:00 2023 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 13.43 2026-07-12T22:00:04 70517 APV6740426 2023-06-23T00:00:00 2023 4 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 2241.47 2026-07-12T22:00:04 70518 HCM6730669 2023-06-21T00:00:00 2023 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 3.93 2026-07-12T22:00:04 70519 APV6692212 2023-05-23T00:00:00 2023 4 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 242.53 2026-07-12T22:00:04 70520 APV6677594 2023-05-01T00:00:00 2023 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 26937.12 2026-07-12T22:00:04 70521 HCM6671777 2023-04-26T00:00:00 2023 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 0.51 2026-07-12T22:00:04 70522 HCM6681197 2023-05-10T00:00:00 2023 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 345.1 2026-07-12T22:00:04 70523 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 70524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 404.21 2026-07-12T22:00:04 70525 APV6695101 2023-05-26T00:00:00 2023 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 304.18 2026-07-12T22:00:04 70526 HCM6689869 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 52.3 2026-07-12T22:00:04 70527 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 70528 APV6734485 2023-06-19T00:00:00 2023 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 0000344644 CARRIE ROBINSON 128.37 2026-07-12T22:00:04 70529 0006741112 2023-06-26T00:00:00 2023 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 70530 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 750.95 2026-07-12T22:00:04 70531 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 24058.8 2026-07-12T22:00:04 70532 EXV6687585 2023-05-16T00:00:00 2023 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 210.64 2026-07-12T22:00:04 70533 HCM6689840 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 22.08 2026-07-12T22:00:04 70534 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 10.8 2026-07-12T22:00:04 70535 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 70536 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70537 0006676184 2023-04-28T00:00:00 2023 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 General Ledger Entry 469.98 2026-07-12T22:00:04 70538 APV6692212 2023-05-23T00:00:00 2023 4 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 286.72 2026-07-12T22:00:04 70539 HCM6689820 2023-05-24T00:00:00 2023 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 3.15 2026-07-12T22:00:04 70540 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV -3263.84 2026-07-12T22:00:04 70615 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 200.0 2026-07-12T22:00:04 70616 0006679126 2023-05-08T00:00:00 2023 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 1973.4 2026-07-12T22:00:04 70617 APV6676497 2023-04-28T00:00:00 2023 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 0000009015 THE UNIFORM HOUSE 22.05 2026-07-12T22:00:04 70618 0006679126 2023-05-08T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.0 2026-07-12T22:00:04 70623 APV6662010 2023-04-05T00:00:00 2023 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 70624 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 70625 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 70626 APV6734299 2023-06-19T00:00:00 2023 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 4508.97 2026-07-12T22:00:04 70627 APV6707507 2023-06-02T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 2566130.96 2026-07-12T22:00:04 70628 APV6674008 2023-04-25T00:00:00 2023 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 0000414037 LEONARD F BAXTER II 139.52 2026-07-12T22:00:04 70629 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 1394.3 2026-07-12T22:00:04 70630 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1674521.01 2026-07-12T22:00:04 70631 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70632 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 70633 APV6672090 2023-04-21T00:00:00 2023 4 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 184.9 2026-07-12T22:00:04 70634 EXV6705423 2023-05-30T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 109.24 2026-07-12T22:00:04 70635 APV6660092 2023-04-03T00:00:00 2023 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.55 2026-07-12T22:00:04 70636 0006695666 2023-05-29T00:00:00 2023 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 27997.61 2026-07-12T22:00:04 70637 ACC00K0001 2023-05-31T00:00:00 2023 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 32520.41 2026-07-12T22:00:04 70638 APV6663291 2023-04-06T00:00:00 2023 4 532057 Main Electrical Installation 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000388357 MIDWEST SECURITY SERVICES INC 17385.73 2026-07-12T22:00:04 70639 0006680237 2023-05-05T00:00:00 2023 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 108.31 2026-07-12T22:00:04 70640 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 70641 APV6676570 2023-04-28T00:00:00 2023 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 0000120902 TWIN RIVERS VOC AREA TREAS 20073.82 2026-07-12T22:00:04 70642 HCM6681198 2023-05-10T00:00:00 2023 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 44.67 2026-07-12T22:00:04 70643 0006686960 2023-05-01T00:00:00 2023 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 1.38 2026-07-12T22:00:04 70644 0006682198 2023-05-09T00:00:00 2023 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 2358.38 2026-07-12T22:00:04 70645 0006742471 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 68.47 2026-07-12T22:00:04 70646 0006660865 2023-04-04T00:00:00 2023 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 1658.49 2026-07-12T22:00:04 70647 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 70648 APV6707424 2023-06-02T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000415466 STEVE E ROGERS 82.32 2026-07-12T22:00:04 70649 APV6669239 2023-04-18T00:00:00 2023 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 12045.33 2026-07-12T22:00:04 70650 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70651 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 70652 APV6692212 2023-05-23T00:00:00 2023 4 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 925.91 2026-07-12T22:00:04 70653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 267.32 2026-07-12T22:00:04 70654 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 70655 APV6664879 2023-04-11T00:00:00 2023 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 4096.82 2026-07-12T22:00:04 70656 APV6669141 2023-04-18T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7988.55 2026-07-12T22:00:04 70657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 431.16 2026-07-12T22:00:04 70658 HCM6707957 2023-06-07T00:00:00 2023 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 3.49 2026-07-12T22:00:04 70659 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70660 0006741085 2023-06-26T00:00:00 2023 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 90.08 2026-07-12T22:00:04 70661 APV6709974 2023-06-06T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 735.3 2026-07-12T22:00:04 70662 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 252.0 2026-07-12T22:00:04 70663 ARD6678776 2023-05-03T00:00:00 2023 4 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 -28301.42 2026-07-12T22:00:04 70664 ACC00L0002 2023-06-30T00:00:00 2023 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 564.66 2026-07-12T22:00:04 70665 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 46628.8 2026-07-12T22:00:04 70666 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 145.0 2026-07-12T22:00:04 70667 0006712499 2023-06-09T00:00:00 2023 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 -6.83 2026-07-12T22:00:04 70668 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 70669 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 70670 0006740854 2023-06-25T00:00:00 2023 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 558.31 2026-07-12T22:00:04 70671 APV6662714 2023-04-06T00:00:00 2023 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 0000322781 CARDNO INC 153.0 2026-07-12T22:00:04 70672 HCM6730677 2023-06-21T00:00:00 2023 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 30.71 2026-07-12T22:00:04 70673 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 70674 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 70675 HCM6730725 2023-06-21T00:00:00 2023 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 273.25 2026-07-12T22:00:04 70676 HCM6689883 2023-05-24T00:00:00 2023 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 4.73 2026-07-12T22:00:04 70677 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 70678 APV6672090 2023-04-21T00:00:00 2023 4 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 366.45 2026-07-12T22:00:04 70679 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 70680 HCM6681198 2023-05-10T00:00:00 2023 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 470.25 2026-07-12T22:00:04 70681 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 70682 HCM6663352 2023-04-12T00:00:00 2023 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 164.13 2026-07-12T22:00:04 70683 HCM6707961 2023-06-07T00:00:00 2023 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 90.43 2026-07-12T22:00:04 70684 APV6663279 2023-04-06T00:00:00 2023 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 0000015156 W W GRAINGER, INC 444.16 2026-07-12T22:00:04 70685 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 70686 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 1021.39 2026-07-12T22:00:04 70687 0006669808 2023-04-19T00:00:00 2023 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 1038.76 2026-07-12T22:00:04 70688 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 2.09 2026-07-12T22:00:04 70689 APV6672090 2023-04-21T00:00:00 2023 4 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 1221.42 2026-07-12T22:00:04 70690 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70691 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404681 ELIZABETH E BRUNER 1329.91 2026-07-12T22:00:04 70692 0006706991 2023-06-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 70693 HCM6663418 2023-04-12T00:00:00 2023 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 8.3 2026-07-12T22:00:04 70694 0006734124 2023-06-19T00:00:00 2023 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 204.89 2026-07-12T22:00:04 70695 APV6679576 2023-05-04T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 67572.31 2026-07-12T22:00:04 70696 APV6661088 2023-04-03T00:00:00 2023 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 33.01 2026-07-12T22:00:04 70697 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 70698 EXV6664261 2023-04-01T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 35.0 2026-07-12T22:00:04 70699 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 70700 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 70701 0006687923 2023-05-17T00:00:00 2023 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 90.78 2026-07-12T22:00:04 70702 0006679157 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2240.86 2026-07-12T22:00:04 70703 0006669699 2023-04-01T00:00:00 2023 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 140.38 2026-07-12T22:00:04 70704 HCM6681214 2023-05-10T00:00:00 2023 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 5.04 2026-07-12T22:00:04 70705 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 70706 APV6669989 2023-04-19T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4480.28 2026-07-12T22:00:04 70707 HCM6671750 2023-04-26T00:00:00 2023 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 3.9 2026-07-12T22:00:04 70708 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 70709 0006741110 2023-06-26T00:00:00 2023 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 149.76 2026-07-12T22:00:04 70710 0006707028 2023-06-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 70711 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 70712 HCM6681142 2023-05-10T00:00:00 2023 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 2838.87 2026-07-12T22:00:04 70713 0006669811 2023-04-19T00:00:00 2023 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 5.87 2026-07-12T22:00:04 70714 EXV6707684 2023-05-23T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 27.5 2026-07-12T22:00:04 70715 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-07-12T22:00:04 70716 APV6692212 2023-05-23T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 70717 0006688722 2023-05-18T00:00:00 2023 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 19.24 2026-07-12T22:00:04 70718 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 70719 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 158453.05 2026-07-12T22:00:04 70720 APV6669239 2023-04-18T00:00:00 2023 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 94114.94 2026-07-12T22:00:04 70721 APV6672090 2023-04-21T00:00:00 2023 4 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 883.04 2026-07-12T22:00:04 70722 0006695667 2023-05-29T00:00:00 2023 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 18.41 2026-07-12T22:00:04 70723 HCM6707957 2023-06-07T00:00:00 2023 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 0.37 2026-07-12T22:00:04 70724 APV6709974 2023-06-06T00:00:00 2023 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 101141.99 2026-07-12T22:00:04 70725 HCM6689888 2023-05-24T00:00:00 2023 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 580.49 2026-07-12T22:00:04 70726 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 1500.0 2026-07-12T22:00:04 70727 EXV6692565 2023-05-11T00:00:00 2023 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 92.91 2026-07-12T22:00:04 70728 APV6730866 2023-06-16T00:00:00 2023 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 56.74 2026-07-12T22:00:04 70729 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 70730 0006738384 2023-06-21T00:00:00 2023 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 -46523.54 2026-07-12T22:00:04 70731 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 70732 APV6672090 2023-04-21T00:00:00 2023 4 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 634.88 2026-07-12T22:00:04 70733 0006672623 2023-04-23T00:00:00 2023 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 -58.05 2026-07-12T22:00:04 70734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 423.26 2026-07-12T22:00:04 70735 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-07-12T22:00:04 70736 HCM6707973 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 29.42 2026-07-12T22:00:04 70737 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 31133.45 2026-07-12T22:00:04 70738 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 124442.17 2026-07-12T22:00:04 70739 APV6716788 2023-06-12T00:00:00 2023 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 2879.33 2026-07-12T22:00:04 70740 APV6718564 2023-06-08T00:00:00 2023 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 56334.37 2026-07-12T22:00:04 70741 HCM6671750 2023-04-26T00:00:00 2023 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 29.88 2026-07-12T22:00:04 70742 HCM6689879 2023-05-24T00:00:00 2023 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 8283.28 2026-07-12T22:00:04 70743 0006686827 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 70744 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 70745 0006686827 2023-05-01T00:00:00 2023 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 1.62 2026-07-12T22:00:04 70746 APV6672090 2023-04-21T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 70747 APV6716720 2023-06-12T00:00:00 2023 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 11779.73 2026-07-12T22:00:04 70748 HCM6689869 2023-05-24T00:00:00 2023 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 27.0 2026-07-12T22:00:04 70749 0006707041 2023-06-02T00:00:00 2023 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 -1410.06 2026-07-12T22:00:04 70750 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 70751 APV6709959 2023-06-05T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 1238.49 2026-07-12T22:00:04 70752 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340371 LAUREEN COOPER 706.62 2026-07-12T22:00:04 70753 0006669699 2023-04-01T00:00:00 2023 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 71978.29 2026-07-12T22:00:04 70754 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 70755 APV6692212 2023-05-23T00:00:00 2023 4 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 619.79 2026-07-12T22:00:04 70756 HCM6707936 2023-06-07T00:00:00 2023 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 5025.14 2026-07-12T22:00:04 70757 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70758 0006679077 2023-05-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 59.55 2026-07-12T22:00:04 70759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 417.69 2026-07-12T22:00:04 70760 0006686827 2023-05-01T00:00:00 2023 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 425425.59 2026-07-12T22:00:04 70761 HCM6681198 2023-05-10T00:00:00 2023 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 12.78 2026-07-12T22:00:04 70762 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 70763 APV6689003 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000343065 WARREN TOWNSHIP 4238.8 2026-07-12T22:00:04 70764 0006657752 2023-04-08T00:00:00 2023 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 90.0 2026-07-12T22:00:04 70765 APV6740426 2023-06-23T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 70766 0006709150 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70767 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 39.0 2026-07-12T22:00:04 70768 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 70769 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 70770 0006678320 2023-05-01T00:00:00 2023 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 23.88 2026-07-12T22:00:04 70771 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 70772 HCM6730734 2023-06-21T00:00:00 2023 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 16.16 2026-07-12T22:00:04 70773 0006668912 2023-04-01T00:00:00 2023 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 1.25 2026-07-12T22:00:04 70774 APV6687263 2023-05-15T00:00:00 2023 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 60.04 2026-07-12T22:00:04 70775 0006659845 2023-04-03T00:00:00 2023 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 509.36 2026-07-12T22:00:04 70776 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.82 2026-07-12T22:00:04 70777 HCM6730745 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 15012.87 2026-07-12T22:00:04 70778 APV6707335 2023-06-02T00:00:00 2023 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 94.83 2026-07-12T22:00:04 70779 0006669665 2023-04-19T00:00:00 2023 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 454.05 2026-07-12T22:00:04 70780 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70781 APV6671120 2023-04-20T00:00:00 2023 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 924.0 2026-07-12T22:00:04 70782 APV6663883 2023-04-10T00:00:00 2023 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 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 70783 0006669705 2023-04-19T00:00:00 2023 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 -2292789.85 2026-07-12T22:00:04 70784 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.91 2026-07-12T22:00:04 70785 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.28 2026-07-12T22:00:04 70786 APV6708602 2023-06-05T00:00:00 2023 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 92652.46 2026-07-12T22:00:04 70787 0006668855 2023-04-18T00:00:00 2023 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 -110.48 2026-07-12T22:00:04 70788 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 70789 0006710585 2023-06-07T00:00:00 2023 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 5.81 2026-07-12T22:00:04 70790 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 70791 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 70792 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 70793 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1893.14 2026-07-12T22:00:04 70794 EXV6734773 2023-06-15T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 70795 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 824.0 2026-07-12T22:00:04 70796 0006690644 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 70797 APV6665733 2023-04-12T00:00:00 2023 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 0000351597 AXIS FORENSIC TOXICOLOGY INC 95630.0 2026-07-12T22:00:04 70798 APV6670043 2023-04-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5193.72 2026-07-12T22:00:04 70799 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 70800 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 70801 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 70802 HCM6663379 2023-04-12T00:00:00 2023 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 202.03 2026-07-12T22:00:04 70803 0006693965 2023-05-25T00:00:00 2023 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 40941.88 2026-07-12T22:00:04 70804 ARD6716904 2023-06-12T00:00:00 2023 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 -12762838.85 2026-07-12T22:00:04 70805 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 70806 HCM6671752 2023-04-26T00:00:00 2023 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 15.0 2026-07-12T22:00:04 70807 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 70808 0006686827 2023-05-01T00:00:00 2023 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 133.44 2026-07-12T22:00:04 70809 APV6680492 2023-05-04T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 180.09 2026-07-12T22:00:04 70810 APV6703332 2023-05-30T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 525.39 2026-07-12T22:00:04 70811 APV6711871 2023-06-08T00:00:00 2023 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. 448.75 2026-07-12T22:00:04 70812 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 410 FSSA Mental 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 0.07 2026-07-12T22:00:04 70813 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 70814 HCM6730719 2023-06-21T00:00:00 2023 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 292.42 2026-07-12T22:00:04 70815 0006677171 2023-04-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.8 2026-07-12T22:00:04 70816 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 697.5 2026-07-12T22:00:04 70817 APV6692212 2023-05-23T00:00:00 2023 4 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 1789.31 2026-07-12T22:00:04 70818 0006741571 2023-06-30T00:00:00 2023 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 0.07 2026-07-12T22:00:04 70819 HCM6730669 2023-06-21T00:00:00 2023 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 6.88 2026-07-12T22:00:04 70820 HCM6681208 2023-05-10T00:00:00 2023 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 39.62 2026-07-12T22:00:04 70821 APV6680508 2023-05-05T00:00:00 2023 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) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 32524.37 2026-07-12T22:00:04 70822 0006723686 2023-06-15T00:00:00 2023 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 -2226.21 2026-07-12T22:00:04 70823 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 70824 0006686827 2023-05-01T00:00:00 2023 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 -38.8 2026-07-12T22:00:04 70825 APV6661954 2023-04-05T00:00:00 2023 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 0000004796 INDIANA UNIV 3263.84 2026-07-12T22:00:04 70826 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 70827 APV6704781 2023-05-31T00:00:00 2023 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 75673.35 2026-07-12T22:00:04 70828 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 70829 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 70830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 556.92 2026-07-12T22:00:04 70831 APV6662732 2023-04-06T00:00:00 2023 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 188.4 2026-07-12T22:00:04 70832 0006685980 2023-05-15T00:00:00 2023 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 -0.28 2026-07-12T22:00:04 70833 APV6690217 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 172891.25 2026-07-12T22:00:04 70834 HCM6689867 2023-05-24T00:00:00 2023 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 658.71 2026-07-12T22:00:04 70835 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 70836 0006679126 2023-05-08T00:00:00 2023 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 5.95 2026-07-12T22:00:04 70837 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 683.82 2026-07-12T22:00:04 70838 HCM6663352 2023-04-12T00:00:00 2023 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 37.83 2026-07-12T22:00:04 70839 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 70840 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 70841 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 70842 0006663565 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.41 2026-07-12T22:00:04 70843 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 70844 ACC00L0001 2023-06-30T00:00:00 2023 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 907260.12 2026-07-12T22:00:04 70845 HCM6689888 2023-05-24T00:00:00 2023 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 1742.35 2026-07-12T22:00:04 70846 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 522.17 2026-07-12T22:00:04 70847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 356.42 2026-07-12T22:00:04 70848 0006706812 2023-06-08T00:00:00 2023 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 324.66 2026-07-12T22:00:04 70849 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6250.01 2026-07-12T22:00:04 70850 0006736688 2023-06-20T00:00:00 2023 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 70851 0006671626 2023-04-21T00:00:00 2023 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 -26.14 2026-07-12T22:00:04 70852 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 70853 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 70854 APV6688255 2023-05-17T00:00:00 2023 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 301044.68 2026-07-12T22:00:04 70855 HCM6707975 2023-06-07T00:00:00 2023 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 6.66 2026-07-12T22:00:04 70856 HCM6681198 2023-05-10T00:00:00 2023 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 1822.8 2026-07-12T22:00:04 70857 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 70858 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 3515.4 2026-07-12T22:00:04 70859 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 70860 0006687857 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 70861 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.05 2026-07-12T22:00:04 70862 APV6678646 2023-05-01T00:00:00 2023 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 15695.07 2026-07-12T22:00:04 70863 APV6672090 2023-04-21T00:00:00 2023 4 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 970.81 2026-07-12T22:00:04 70864 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 226.47 2026-07-12T22:00:04 70865 APV6730794 2023-06-15T00:00:00 2023 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 437.81 2026-07-12T22:00:04 70866 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 7.55 2026-07-12T22:00:04 70867 0006668074 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70868 0006712475 2023-06-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 70869 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1003.59 2026-07-12T22:00:04 70870 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 70871 0006719128 2023-06-07T00:00:00 2023 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 120.29 2026-07-12T22:00:04 70872 0006690782 2023-05-24T00:00:00 2023 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 2919.75 2026-07-12T22:00:04 70873 APV6692226 2023-05-23T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15766.25 2026-07-12T22:00:04 70874 HCM6689863 2023-05-24T00:00:00 2023 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 125.45 2026-07-12T22:00:04 70875 APV6680585 2023-05-05T00:00:00 2023 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 3.0 2026-07-12T22:00:04 70876 0006722138 2023-06-15T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3568.08 2026-07-12T22:00:04 70877 HCM6707948 2023-06-07T00:00:00 2023 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 4.15 2026-07-12T22:00:04 70878 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 472.0 2026-07-12T22:00:04 70879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 289.6 2026-07-12T22:00:04 70880 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 551.4 2026-07-12T22:00:04 70881 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 70882 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70883 APV6694930 2023-05-26T00:00:00 2023 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 10853.29 2026-07-12T22:00:04 70884 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 141.72 2026-07-12T22:00:04 70885 APV6710961 2023-06-07T00:00:00 2023 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 0000357133 HWSTAR HOLDINGS CORP -84.63 2026-07-12T22:00:04 70886 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 70887 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 70888 0006676202 2023-04-28T00:00:00 2023 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 8180.26 2026-07-12T22:00:04 70889 APV6669239 2023-04-18T00:00:00 2023 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 44752.3 2026-07-12T22:00:04 70890 APV6672090 2023-04-21T00:00:00 2023 4 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 728.89 2026-07-12T22:00:04 70891 APV6674950 2023-04-26T00:00:00 2023 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 1671639.78 2026-07-12T22:00:04 70892 APV6734299 2023-06-19T00:00:00 2023 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 3425.25 2026-07-12T22:00:04 70893 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal 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 70894 APV6669132 2023-04-18T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 164834.1 2026-07-12T22:00:04 70895 APV6674008 2023-04-25T00:00:00 2023 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 236.0 2026-07-12T22:00:04 70896 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 2349.17 2026-07-12T22:00:04 70897 0006708151 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-07-12T22:00:04 70898 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 6.48 2026-07-12T22:00:04 70899 HCM6663402 2023-04-12T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 126.7 2026-07-12T22:00:04 70900 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 0.0 2026-07-12T22:00:04 70901 APV6668356 2023-04-17T00:00:00 2023 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 0000064363 JENNINGS COUNTY 2480.0 2026-07-12T22:00:04 70902 HCM6707914 2023-06-07T00:00:00 2023 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 1.99 2026-07-12T22:00:04 70903 0006740071 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 343.0 2026-07-12T22:00:04 70904 HCM6671806 2023-04-26T00:00:00 2023 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 46.41 2026-07-12T22:00:04 70905 APV6707408 2023-06-02T00:00:00 2023 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 70906 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 70907 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 12770.29 2026-07-12T22:00:04 70908 0006688744 2023-05-18T00:00:00 2023 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 45.79 2026-07-12T22:00:04 70909 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 70910 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 253.49 2026-07-12T22:00:04 70911 HCM6671807 2023-04-26T00:00:00 2023 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 353.66 2026-07-12T22:00:04 70912 0006669776 2023-04-19T00:00:00 2023 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 0.94 2026-07-12T22:00:04 70913 EXV6689418 2023-05-05T00:00:00 2023 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 6.37 2026-07-12T22:00:04 70914 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 70915 0006738389 2023-06-21T00:00:00 2023 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 70916 HCM6707934 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 524.14 2026-07-12T22:00:04 70917 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 70918 0006703709 2023-06-01T00:00:00 2023 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 677.94 2026-07-12T22:00:04 70919 APV6692212 2023-05-23T00:00:00 2023 4 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 255.04 2026-07-12T22:00:04 70920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 267.32 2026-07-12T22:00:04 70921 HCM6663408 2023-04-12T00:00:00 2023 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 26.52 2026-07-12T22:00:04 70922 HCM6689863 2023-05-24T00:00:00 2023 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 47.6 2026-07-12T22:00:04 70923 0006687857 2023-05-01T00:00:00 2023 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 725.32 2026-07-12T22:00:04 70924 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 70925 APV6740426 2023-06-23T00:00:00 2023 4 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 716.2 2026-07-12T22:00:04 70926 APV6740426 2023-06-23T00:00:00 2023 4 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 1668.51 2026-07-12T22:00:04 70927 HCM6663352 2023-04-12T00:00:00 2023 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 1.77 2026-07-12T22:00:04 70928 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.22 2026-07-12T22:00:04 70929 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 70930 APV6692102 2023-05-23T00:00:00 2023 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 134.99 2026-07-12T22:00:04 70931 0006673602 2023-04-25T00:00:00 2023 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 15879.2 2026-07-12T22:00:04 70932 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.23 2026-07-12T22:00:04 70933 0006687857 2023-05-01T00:00:00 2023 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 -411.67 2026-07-12T22:00:04 70934 APV6679542 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064308 GIBSON COUNTY 1000.0 2026-07-12T22:00:04 70935 0006666376 2023-04-13T00:00:00 2023 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 1.0 2026-07-12T22:00:04 70936 APV6690162 2023-05-19T00:00:00 2023 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 20589.7 2026-07-12T22:00:04 70937 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 70938 EXV6670381 2023-04-11T00:00:00 2023 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 General Ledger Entry 582.71 2026-07-12T22:00:04 70939 HCM6689863 2023-05-24T00:00:00 2023 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 98.59 2026-07-12T22:00:04 70940 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 70941 APV6741246 2023-06-26T00:00:00 2023 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 45635.48 2026-07-12T22:00:04 70942 HCM6671806 2023-04-26T00:00:00 2023 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 28.54 2026-07-12T22:00:04 70943 HCM6663353 2023-04-12T00:00:00 2023 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 194.6 2026-07-12T22:00:04 70944 0006740940 2023-06-26T00:00:00 2023 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 118.84 2026-07-12T22:00:04 70945 APV6740426 2023-06-23T00:00:00 2023 4 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 1445.08 2026-07-12T22:00:04 70946 APV6695324 2023-05-26T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 851.96 2026-07-12T22:00:04 70947 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 11241.8 2026-07-12T22:00:04 70948 0006677206 2023-04-30T00:00:00 2023 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 2.17 2026-07-12T22:00:04 70949 ACC00L0001 2023-06-30T00:00:00 2023 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 10005.15 2026-07-12T22:00:04 70950 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3592.6 2026-07-12T22:00:04 70951 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 61008.34 2026-07-12T22:00:04 70952 HCM6681198 2023-05-10T00:00:00 2023 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 13113.41 2026-07-12T22:00:04 70953 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 70954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1189.65 2026-07-12T22:00:04 70955 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 70956 0006686914 2023-05-16T00:00:00 2023 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 2.99 2026-07-12T22:00:04 70957 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 683.82 2026-07-12T22:00:04 70958 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 70959 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 70960 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 70961 0006669699 2023-04-01T00:00:00 2023 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 -2232124.38 2026-07-12T22:00:04 70962 HCM6681188 2023-05-10T00:00:00 2023 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 215.22 2026-07-12T22:00:04 70963 APV6692212 2023-05-23T00:00:00 2023 4 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 1343.93 2026-07-12T22:00:04 70964 APV6723977 2023-06-15T00:00:00 2023 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14192.98 2026-07-12T22:00:04 70965 0006743696 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 189793.72 2026-07-12T22:00:04 70966 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 25242.49 2026-07-12T22:00:04 70967 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.39 2026-07-12T22:00:04 70968 APV6667686 2023-04-14T00:00:00 2023 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 36556.25 2026-07-12T22:00:04 70969 0006686827 2023-05-01T00:00:00 2023 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 747.26 2026-07-12T22:00:04 70970 HCM6707982 2023-06-07T00:00:00 2023 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 500.49 2026-07-12T22:00:04 70971 HCM6671791 2023-04-26T00:00:00 2023 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 7599.91 2026-07-12T22:00:04 70972 0006686827 2023-05-01T00:00:00 2023 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 77.88 2026-07-12T22:00:04 70973 APV6669239 2023-04-18T00:00:00 2023 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 6702.15 2026-07-12T22:00:04 70974 APV6683253 2023-05-10T00:00:00 2023 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 70975 APV6683276 2023-05-09T00:00:00 2023 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 70976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 405.56 2026-07-12T22:00:04 70977 HCM6663402 2023-04-12T00:00:00 2023 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 2436.19 2026-07-12T22:00:04 70978 APV6689025 2023-05-17T00:00:00 2023 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. 651.22 2026-07-12T22:00:04 70979 0006669769 2023-04-19T00:00:00 2023 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 5892.91 2026-07-12T22:00:04 70980 APV6685042 2023-05-12T00:00:00 2023 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 180.74 2026-07-12T22:00:04 70981 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11000.0 2026-07-12T22:00:04 70982 APV6678641 2023-05-03T00:00:00 2023 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 21123.81 2026-07-12T22:00:04 70983 APV6690216 2023-05-18T00:00:00 2023 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 148776.79 2026-07-12T22:00:04 70984 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 70985 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 462.6 2026-07-12T22:00:04 70986 0006687857 2023-05-01T00:00:00 2023 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 85.37 2026-07-12T22:00:04 70987 0006678385 2023-05-03T00:00:00 2023 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 9.2 2026-07-12T22:00:04 70988 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 407.32 2026-07-12T22:00:04 70989 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 12000.0 2026-07-12T22:00:04 70990 HCM6681198 2023-05-10T00:00:00 2023 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 43.26 2026-07-12T22:00:04 70991 APV6692212 2023-05-23T00:00:00 2023 4 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 614.4 2026-07-12T22:00:04 70992 0006677119 2023-04-08T00:00:00 2023 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 56.13 2026-07-12T22:00:04 70993 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 70994 APV6672090 2023-04-21T00:00:00 2023 4 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 1681.89 2026-07-12T22:00:04 70995 APV6675589 2023-04-27T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 25.16 2026-07-12T22:00:04 70996 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 70997 APV6692212 2023-05-23T00:00:00 2023 4 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 577.75 2026-07-12T22:00:04 70998 APV6661208 2023-04-04T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413516 BRENDA K MAHAN 2040.0 2026-07-12T22:00:04 70999 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-07-12T22:00:04 71000 HCM6663408 2023-04-12T00:00:00 2023 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 569.64 2026-07-12T22:00:04 71001 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 35328.0 2026-07-12T22:00:04 71002 0006686827 2023-05-01T00:00:00 2023 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 0.44 2026-07-12T22:00:04 71003 APV6672090 2023-04-21T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 71004 0006681363 2023-05-08T00:00:00 2023 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 2.35 2026-07-12T22:00:04 71005 APV6692212 2023-05-23T00:00:00 2023 4 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 1060.22 2026-07-12T22:00:04 71006 APV6672090 2023-04-21T00:00:00 2023 4 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 345.29 2026-07-12T22:00:04 71007 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 71008 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 71009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 728.93 2026-07-12T22:00:04 71010 APV6660064 2023-04-03T00:00:00 2023 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 0000395264 MARMIC FIRE and SAFETY CO INC 299.25 2026-07-12T22:00:04 71011 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 71012 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 71013 APV6691172 2023-05-19T00:00:00 2023 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 2327.64 2026-07-12T22:00:04 71014 EXV6666963 2023-04-11T00:00:00 2023 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 373.49 2026-07-12T22:00:04 71015 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 71016 0006695670 2023-05-29T00:00:00 2023 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 575.84 2026-07-12T22:00:04 71017 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.66 2026-07-12T22:00:04 71018 HCM6689820 2023-05-24T00:00:00 2023 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 2.86 2026-07-12T22:00:04 71019 APV6712788 2023-06-09T00:00:00 2023 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 0000055554 FLOYD COUNTY 585.0 2026-07-12T22:00:04 71020 APV6723966 2023-06-15T00:00:00 2023 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 -51216.95 2026-07-12T22:00:04 71021 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 427.5 2026-07-12T22:00:04 71022 APV6670922 2023-04-19T00:00:00 2023 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 486.0 2026-07-12T22:00:04 71023 0006668859 2023-04-01T00:00:00 2023 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 108747.46 2026-07-12T22:00:04 71024 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 71025 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 4110.06 2026-07-12T22:00:04 71026 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.6 2026-07-12T22:00:04 71027 0006659864 2023-04-03T00:00:00 2023 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 744.6 2026-07-12T22:00:04 71028 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 417.69 2026-07-12T22:00:04 71029 APV6672090 2023-04-21T00:00:00 2023 4 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 1813.32 2026-07-12T22:00:04 71030 0006706809 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 71031 0006657752 2023-04-08T00:00:00 2023 4 659284 WebEx 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 10.71 2026-07-12T22:00:04 71032 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 71033 HCM6671806 2023-04-26T00:00:00 2023 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 1228.64 2026-07-12T22:00:04 71034 APV6665733 2023-04-12T00:00:00 2023 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 6190.76 2026-07-12T22:00:04 71035 0006686827 2023-05-01T00:00:00 2023 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 109.1 2026-07-12T22:00:04 71036 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 71037 APV6684172 2023-05-11T00:00:00 2023 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 3.81 2026-07-12T22:00:04 71038 APV6680512 2023-05-05T00:00:00 2023 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 0000006599 ALLEN COUNTY 4994.76 2026-07-12T22:00:04 71039 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 71040 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 71041 0006673589 2023-04-25T00:00:00 2023 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 455.69 2026-07-12T22:00:04 71042 0006741589 2023-06-21T00:00:00 2023 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 71043 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 71044 APV6706211 2023-06-01T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 5.08 2026-07-12T22:00:04 71045 APV6672090 2023-04-21T00:00:00 2023 4 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 746.27 2026-07-12T22:00:04 71046 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 71047 0006690737 2023-05-22T00:00:00 2023 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 and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 860.9 2026-07-12T22:00:04 71048 APV6718665 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 605.67 2026-07-12T22:00:04 71049 HCM6689884 2023-05-24T00:00:00 2023 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 1402.26 2026-07-12T22:00:04 71050 APV6690147 2023-05-19T00:00:00 2023 4 555544 Micro form reader repro equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000300838 ASK US FIRST LLC 90.0 2026-07-12T22:00:04 71051 APV6737782 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 71052 HCM6707962 2023-06-07T00:00:00 2023 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 41.2 2026-07-12T22:00:04 71053 0006741510 2023-06-26T00:00:00 2023 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 -56428.82 2026-07-12T22:00:04 71054 HCM6663398 2023-04-12T00:00:00 2023 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 2689.66 2026-07-12T22:00:04 71055 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 71056 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 757.06 2026-07-12T22:00:04 71057 HCM6707973 2023-06-07T00:00:00 2023 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 987.24 2026-07-12T22:00:04 71058 HCM6707975 2023-06-07T00:00:00 2023 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 6361.42 2026-07-12T22:00:04 71059 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 71060 0006679077 2023-05-08T00:00:00 2023 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 77.9 2026-07-12T22:00:04 71061 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71062 0006709711 2023-06-06T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1514.69 2026-07-12T22:00:04 71063 APV6672090 2023-04-21T00:00:00 2023 4 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 476.94 2026-07-12T22:00:04 71064 HCM6663352 2023-04-12T00:00:00 2023 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 28.45 2026-07-12T22:00:04 71065 0006721128 2023-06-14T00:00:00 2023 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 18679.52 2026-07-12T22:00:04 71066 APV6682589 2023-05-09T00:00:00 2023 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 19022.71 2026-07-12T22:00:04 71067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 323.37 2026-07-12T22:00:04 71068 APV6706262 2023-06-01T00:00:00 2023 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 4407.37 2026-07-12T22:00:04 71069 ARD6679756 2023-05-04T00:00:00 2023 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 -1807311.9 2026-07-12T22:00:04 71070 HCM6681142 2023-05-10T00:00:00 2023 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 1720.88 2026-07-12T22:00:04 71071 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 71072 0006669699 2023-04-01T00:00:00 2023 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 1486.53 2026-07-12T22:00:04 71073 HCM6730736 2023-06-21T00:00:00 2023 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 80871.71 2026-07-12T22:00:04 71074 HCM6707953 2023-06-07T00:00:00 2023 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 423.03 2026-07-12T22:00:04 71075 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal 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 71076 0006674648 2023-04-26T00:00:00 2023 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 71077 APV6662845 2023-04-06T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 1152.02 2026-07-12T22:00:04 71078 0006676193 2023-04-28T00:00:00 2023 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 21.54 2026-07-12T22:00:04 71079 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 71080 HCM6681196 2023-05-10T00:00:00 2023 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 89.97 2026-07-12T22:00:04 71081 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71082 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 58918.74 2026-07-12T22:00:04 71083 APV6740426 2023-06-23T00:00:00 2023 4 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 565.38 2026-07-12T22:00:04 71084 0006741702 2023-06-27T00:00:00 2023 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 162.03 2026-07-12T22:00:04 71085 APV6691164 2023-05-22T00:00:00 2023 4 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 974.35 2026-07-12T22:00:04 71086 HCM6707914 2023-06-07T00:00:00 2023 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 614.94 2026-07-12T22:00:04 71087 0006706974 2023-06-08T00:00:00 2023 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 345.08 2026-07-12T22:00:04 71088 APV6687282 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 71089 0006727647 2023-06-16T00:00:00 2023 4 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 71090 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 47164.63 2026-07-12T22:00:04 71091 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 71092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 334.15 2026-07-12T22:00:04 71093 APV6741246 2023-06-26T00:00:00 2023 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 5998.59 2026-07-12T22:00:04 71094 APV6685227 2023-05-12T00:00:00 2023 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 0000286776 BOYD AND SONS MACHINERY LLC 29.09 2026-07-12T22:00:04 71095 0006677129 2023-04-30T00:00:00 2023 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 809.57 2026-07-12T22:00:04 71096 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 71097 HCM6663458 2023-04-12T00:00:00 2023 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 1078.61 2026-07-12T22:00:04 71098 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 1472.0 2026-07-12T22:00:04 71099 APV6662068 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 32575.0 2026-07-12T22:00:04 71100 EXV6682776 2023-05-08T00:00:00 2023 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 417.26 2026-07-12T22:00:04 71101 0006713525 2023-06-12T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 71102 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 71103 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 354.0 2026-07-12T22:00:04 71104 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 71105 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 71106 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 71107 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 686199.97 2026-07-12T22:00:04 71108 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 71109 ACC00K0002 2023-06-01T00:00:00 2023 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 8.76 2026-07-12T22:00:04 71110 HCM6689869 2023-05-24T00:00:00 2023 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 943.46 2026-07-12T22:00:04 71111 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 170.0 2026-07-12T22:00:04 71112 APV6691276 2023-05-22T00:00:00 2023 4 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 43093.64 2026-07-12T22:00:04 71113 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 884.0 2026-07-12T22:00:04 71114 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 71115 APV6740426 2023-06-23T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 71116 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 71117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 712.85 2026-07-12T22:00:04 71118 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 71119 APV6682518 2023-05-08T00:00:00 2023 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 152.85 2026-07-12T22:00:04 71120 APV6710988 2023-06-06T00:00:00 2023 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 7069.31 2026-07-12T22:00:04 71121 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 71122 APV6669239 2023-04-18T00:00:00 2023 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 15392.74 2026-07-12T22:00:04 71123 0006686914 2023-05-16T00:00:00 2023 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 65.85 2026-07-12T22:00:04 71124 APV6666652 2023-04-13T00:00:00 2023 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 Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 60.0 2026-07-12T22:00:04 71125 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 71126 0006741778 2023-06-27T00:00:00 2023 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71127 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 71128 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 71129 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 112.31 2026-07-12T22:00:04 71130 HCM6663418 2023-04-12T00:00:00 2023 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 458.11 2026-07-12T22:00:04 71131 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 71132 APV6688255 2023-05-17T00:00:00 2023 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 44217.23 2026-07-12T22:00:04 71133 APV6693307 2023-05-24T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 71134 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 71135 HCM6663427 2023-04-12T00:00:00 2023 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 177.06 2026-07-12T22:00:04 71136 APV6673217 2023-04-24T00:00:00 2023 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 163075.41 2026-07-12T22:00:04 71137 ACC00L0002 2023-06-30T00:00:00 2023 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 54.99 2026-07-12T22:00:04 71138 HCM6730744 2023-06-21T00:00:00 2023 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 34.7 2026-07-12T22:00:04 71139 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 71140 APV6667686 2023-04-14T00:00:00 2023 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 39043.52 2026-07-12T22:00:04 71141 APV6690093 2023-05-18T00:00:00 2023 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 836.47 2026-07-12T22:00:04 71142 APV6694189 2023-05-25T00:00:00 2023 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 360.98 2026-07-12T22:00:04 71143 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 71144 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 153.0 2026-07-12T22:00:04 71145 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 211.06 2026-07-12T22:00:04 71146 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 80518.98 2026-07-12T22:00:04 71147 HCM6689869 2023-05-24T00:00:00 2023 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 66.28 2026-07-12T22:00:04 71148 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 3613.5 2026-07-12T22:00:04 71149 0006680215 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 71150 APV6730913 2023-06-12T00:00:00 2023 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 78.88 2026-07-12T22:00:04 71151 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 71152 APV6692212 2023-05-23T00:00:00 2023 4 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 312.59 2026-07-12T22:00:04 71153 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 82.18 2026-07-12T22:00:04 71154 0006669811 2023-04-19T00:00:00 2023 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 52.8 2026-07-12T22:00:04 71155 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 71156 HCM6730676 2023-06-21T00:00:00 2023 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 1.67 2026-07-12T22:00:04 71157 HCM6663408 2023-04-12T00:00:00 2023 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 140.34 2026-07-12T22:00:04 71158 APV6667686 2023-04-14T00:00:00 2023 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 7741.08 2026-07-12T22:00:04 71159 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 71160 HCM6707978 2023-06-07T00:00:00 2023 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 1.14 2026-07-12T22:00:04 71161 APV6678641 2023-05-03T00:00:00 2023 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 11364.38 2026-07-12T22:00:04 71162 0006739294 2023-06-21T00:00:00 2023 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 178.35 2026-07-12T22:00:04 71163 0006669776 2023-04-19T00:00:00 2023 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 30.05 2026-07-12T22:00:04 71164 APV6672090 2023-04-21T00:00:00 2023 4 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 821.89 2026-07-12T22:00:04 71165 0006669699 2023-04-01T00:00:00 2023 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 433.57 2026-07-12T22:00:04 71166 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71167 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 71168 APV6672090 2023-04-21T00:00:00 2023 4 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 1451.77 2026-07-12T22:00:04 71169 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 71170 0006687923 2023-05-17T00:00:00 2023 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 General Ledger Entry 9.36 2026-07-12T22:00:04 71171 0006656942 2023-04-03T00:00:00 2023 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 -27.38 2026-07-12T22:00:04 71172 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 130166.95 2026-07-12T22:00:04 71173 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 71174 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 71175 APV6706161 2023-06-01T00:00:00 2023 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 43.22 2026-07-12T22:00:04 71176 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 71177 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 1559.37 2026-07-12T22:00:04 71178 0006738556 2023-06-21T00:00:00 2023 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 80.1 2026-07-12T22:00:04 71179 APV6683253 2023-05-10T00:00:00 2023 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 390.48 2026-07-12T22:00:04 71180 ACC00K0002 2023-05-31T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80.13 2026-07-12T22:00:04 71181 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 9563.0 2026-07-12T22:00:04 71182 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 71183 APV6688255 2023-05-17T00:00:00 2023 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 5283.34 2026-07-12T22:00:04 71184 EXV6674309 2023-04-21T00:00:00 2023 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 50.52 2026-07-12T22:00:04 71185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 835.37 2026-07-12T22:00:04 71186 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370764 JOSHUA CATHER 977.05 2026-07-12T22:00:04 71187 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 319.11 2026-07-12T22:00:04 71188 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.2 2026-07-12T22:00:04 71189 APV6708422 2023-06-02T00:00:00 2023 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 0000119208 WEX BANK 1757.8 2026-07-12T22:00:04 71190 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 71191 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 71192 APV6668339 2023-04-14T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 11.86 2026-07-12T22:00:04 71193 HCM6663379 2023-04-12T00:00:00 2023 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 437.05 2026-07-12T22:00:04 71194 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 71195 0006686827 2023-05-01T00:00:00 2023 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 2.69 2026-07-12T22:00:04 71196 0006673699 2023-04-25T00:00:00 2023 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 8.1 2026-07-12T22:00:04 71197 0006707011 2023-06-08T00:00:00 2023 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 55.8 2026-07-12T22:00:04 71198 HCM6671805 2023-04-26T00:00:00 2023 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 56.57 2026-07-12T22:00:04 71199 APV6669239 2023-04-18T00:00:00 2023 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 11489.46 2026-07-12T22:00:04 71200 0006732767 2023-06-18T00:00:00 2023 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 351.66 2026-07-12T22:00:04 71201 0006741094 2023-06-26T00:00:00 2023 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 125.18 2026-07-12T22:00:04 71202 0006677170 2023-04-30T00:00:00 2023 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 18.94 2026-07-12T22:00:04 71203 APV6674010 2023-04-25T00:00:00 2023 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 0000077418 ELKHART COMM SCHL TREASURER 375.0 2026-07-12T22:00:04 71204 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1815.05 2026-07-12T22:00:04 71205 APV6692212 2023-05-23T00:00:00 2023 4 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 263.66 2026-07-12T22:00:04 71206 APV6709807 2023-06-06T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1321.42 2026-07-12T22:00:04 71207 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 71208 APV6734451 2023-06-19T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 739.2 2026-07-12T22:00:04 71209 HCM6681198 2023-05-10T00:00:00 2023 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 46641.84 2026-07-12T22:00:04 71210 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 71211 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 238.0 2026-07-12T22:00:04 71212 0006693846 2023-05-25T00:00:00 2023 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 -64.84 2026-07-12T22:00:04 71213 0006686960 2023-05-01T00:00:00 2023 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 256.43 2026-07-12T22:00:04 71214 0006678319 2023-05-01T00:00:00 2023 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 22.85 2026-07-12T22:00:04 71215 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 19911.72 2026-07-12T22:00:04 71216 HCM6730725 2023-06-21T00:00:00 2023 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 565.26 2026-07-12T22:00:04 71217 APV6672090 2023-04-21T00:00:00 2023 4 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 1095.57 2026-07-12T22:00:04 71218 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 71219 ACC00K0002 2023-05-31T00:00:00 2023 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 2649.59 2026-07-12T22:00:04 71220 APV6703338 2023-05-30T00:00:00 2023 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 71221 EXV6712208 2023-06-01T00:00:00 2023 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 44.67 2026-07-12T22:00:04 71222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 111.38 2026-07-12T22:00:04 71223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 646.74 2026-07-12T22:00:04 71224 APV6692212 2023-05-23T00:00:00 2023 4 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 916.21 2026-07-12T22:00:04 71225 APV6667686 2023-04-14T00:00:00 2023 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 25185.84 2026-07-12T22:00:04 71226 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 71227 0006667190 2023-04-14T00:00:00 2023 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 -4.25 2026-07-12T22:00:04 71228 0006732767 2023-06-18T00:00:00 2023 4 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-07-12T22:00:04 71229 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 33.23 2026-07-12T22:00:04 71230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 280.26 2026-07-12T22:00:04 71231 0006658643 2023-04-08T00:00:00 2023 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 1268.82 2026-07-12T22:00:04 71232 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 71233 HCM6689881 2023-05-24T00:00:00 2023 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 9.9 2026-07-12T22:00:04 71234 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.33 2026-07-12T22:00:04 71235 APV6678557 2023-05-03T00:00:00 2023 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 9540.0 2026-07-12T22:00:04 71236 0006687857 2023-05-01T00:00:00 2023 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 0.82 2026-07-12T22:00:04 71237 0006669769 2023-04-19T00:00:00 2023 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 14.71 2026-07-12T22:00:04 71238 HCM6730734 2023-06-21T00:00:00 2023 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 37.62 2026-07-12T22:00:04 71239 APV6676486 2023-04-28T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000347623 TY PARKER and SON INC 15856.65 2026-07-12T22:00:04 71240 APV6679542 2023-05-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 619.64 2026-07-12T22:00:04 71241 0006673589 2023-04-25T00:00:00 2023 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 51.85 2026-07-12T22:00:04 71242 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 71243 APV6706262 2023-06-01T00:00:00 2023 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 1425.86 2026-07-12T22:00:04 71244 HCM6681192 2023-05-10T00:00:00 2023 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 197.56 2026-07-12T22:00:04 71245 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 71246 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 71247 APV6678183 2023-05-01T00:00:00 2023 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 48.65 2026-07-12T22:00:04 71248 APV6740426 2023-06-23T00:00:00 2023 4 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 995.76 2026-07-12T22:00:04 71249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 404.21 2026-07-12T22:00:04 71250 0006687857 2023-05-01T00:00:00 2023 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 0.55 2026-07-12T22:00:04 71251 HCM6671818 2023-04-26T00:00:00 2023 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 72.31 2026-07-12T22:00:04 71252 0006686827 2023-05-01T00:00:00 2023 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 2.01 2026-07-12T22:00:04 71253 0006686827 2023-05-01T00:00:00 2023 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 1313.56 2026-07-12T22:00:04 71254 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 71255 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 71256 APV6678190 2023-05-01T00:00:00 2023 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 1571.67 2026-07-12T22:00:04 71257 APV6740426 2023-06-23T00:00:00 2023 4 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 593.89 2026-07-12T22:00:04 71258 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 71259 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 71260 HCM6730734 2023-06-21T00:00:00 2023 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 30.95 2026-07-12T22:00:04 71261 HCM6730703 2023-06-21T00:00:00 2023 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 208.3 2026-07-12T22:00:04 71262 APV6660064 2023-04-03T00:00:00 2023 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 75.0 2026-07-12T22:00:04 71263 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 71264 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 71265 APV6712916 2023-06-08T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067962 GEETINGSVILLE TELEPHONE CO INC 2731.2 2026-07-12T22:00:04 71266 HCM6681188 2023-05-10T00:00:00 2023 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 69.23 2026-07-12T22:00:04 71267 0006669699 2023-04-01T00:00:00 2023 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 469989.74 2026-07-12T22:00:04 71268 APV6681613 2023-05-08T00:00:00 2023 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 34743.19 2026-07-12T22:00:04 71269 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 27.87 2026-07-12T22:00:04 71270 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 71271 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 71272 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 71273 HCM6689919 2023-05-24T00:00:00 2023 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 4.98 2026-07-12T22:00:04 71274 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 71275 APV6662714 2023-04-06T00:00:00 2023 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 0000082769 MEHRINGERS PLUMBING and HEATING 225.11 2026-07-12T22:00:04 71276 APV6711830 2023-06-08T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 290566.69 2026-07-12T22:00:04 71277 0006736714 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -126932.54 2026-07-12T22:00:04 71278 HCM6663418 2023-04-12T00:00:00 2023 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 114.85 2026-07-12T22:00:04 71279 HCM6681142 2023-05-10T00:00:00 2023 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 876.73 2026-07-12T22:00:04 71280 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 71281 APV6688255 2023-05-17T00:00:00 2023 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 86311.79 2026-07-12T22:00:04 71282 APV6669239 2023-04-18T00:00:00 2023 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 12448.8 2026-07-12T22:00:04 71283 HCM6707907 2023-06-07T00:00:00 2023 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 38.65 2026-07-12T22:00:04 71284 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 21067.83 2026-07-12T22:00:04 71446 0006672629 2023-04-01T00:00:00 2023 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 -0.31 2026-07-12T22:00:04 71447 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 71448 APV6709960 2023-06-06T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 342.75 2026-07-12T22:00:04 71449 APV6723724 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 35181.65 2026-07-12T22:00:04 71450 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 71451 0006710683 2023-06-07T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Aquatic Invasive Species 0000380172 GALLS PARENT HOLDINGS LLC 68.61 2026-07-12T22:00:04 71467 0006706788 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24512.0 2026-07-12T22:00:04 71468 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 71469 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 71470 0006693806 2023-05-25T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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WARREN CTY TREASURER 945.05 2026-07-12T22:00:04 71487 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 71488 APV6667686 2023-04-14T00:00:00 2023 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 18079.34 2026-07-12T22:00:04 71489 0006723667 2023-06-15T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 71490 0006674548 2023-04-26T00:00:00 2023 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 60.53 2026-07-12T22:00:04 71491 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 71492 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 71493 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 71494 0006708042 2023-06-05T00:00:00 2023 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -159394.91 2026-07-12T22:00:04 71495 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 71496 APV6682438 2023-05-09T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 203.62 2026-07-12T22:00:04 71497 APV6672090 2023-04-21T00:00:00 2023 4 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 982.77 2026-07-12T22:00:04 71498 0006686827 2023-05-01T00:00:00 2023 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 637.16 2026-07-12T22:00:04 71499 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 15671.01 2026-07-12T22:00:04 71500 APV6721495 2023-06-13T00:00:00 2023 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 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(Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 53.49 2026-07-12T22:00:04 71511 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 37648.99 2026-07-12T22:00:04 71512 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 71513 0006705829 2023-05-31T00:00:00 2023 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 66.34 2026-07-12T22:00:04 71514 HCM6663398 2023-04-12T00:00:00 2023 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 219.13 2026-07-12T22:00:04 71515 APV6706262 2023-06-01T00:00:00 2023 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 26867.16 2026-07-12T22:00:04 71516 0006686827 2023-05-01T00:00:00 2023 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 0.69 2026-07-12T22:00:04 71517 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 71518 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 318.75 2026-07-12T22:00:04 71519 0006675382 2023-04-27T00:00:00 2023 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 4829.41 2026-07-12T22:00:04 71520 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241964 HAROLD POWERS 334.15 2026-07-12T22:00:04 71521 0006686914 2023-05-16T00:00:00 2023 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 0.35 2026-07-12T22:00:04 71522 0006740855 2023-06-25T00:00:00 2023 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 103.16 2026-07-12T22:00:04 71523 0006738391 2023-06-21T00:00:00 2023 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 16.28 2026-07-12T22:00:04 71524 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 71525 0006658645 2023-04-08T00:00:00 2023 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 9.0 2026-07-12T22:00:04 71526 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 71527 APV6688255 2023-05-17T00:00:00 2023 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 6551.44 2026-07-12T22:00:04 71528 0006681367 2023-05-08T00:00:00 2023 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 399.49 2026-07-12T22:00:04 71529 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 71530 HCM6730742 2023-06-21T00:00:00 2023 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 0.89 2026-07-12T22:00:04 71531 0006741778 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71532 0006740140 2023-06-23T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8616.2 2026-07-12T22:00:04 71533 APV6683333 2023-05-10T00:00:00 2023 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 0.8 2026-07-12T22:00:04 71534 APV6663883 2023-04-10T00:00:00 2023 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 0000064724 SHELBY COUNTY 1189.76 2026-07-12T22:00:04 71535 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 137.03 2026-07-12T22:00:04 71536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 289.59 2026-07-12T22:00:04 71537 APV6706125 2023-06-01T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP -252048.33 2026-07-12T22:00:04 71538 APV6664807 2023-04-11T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6275.66 2026-07-12T22:00:04 71539 APV6740426 2023-06-23T00:00:00 2023 4 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 568.05 2026-07-12T22:00:04 71540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 540.74 2026-07-12T22:00:04 71541 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 71542 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 71543 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 132.3 2026-07-12T22:00:04 71544 0006740097 2023-06-23T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1026.0 2026-07-12T22:00:04 71545 0006711564 2023-06-08T00:00:00 2023 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 31.85 2026-07-12T22:00:04 71546 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 71547 0006695666 2023-05-29T00:00:00 2023 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 71548 0006741573 2023-06-30T00:00:00 2023 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 1.99 2026-07-12T22:00:04 71549 EXV6679864 2023-05-01T00:00:00 2023 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 71550 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400109 ROBERT J FRICKE JR 172.11 2026-07-12T22:00:04 71551 APV6692212 2023-05-23T00:00:00 2023 4 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 2229.1 2026-07-12T22:00:04 71552 0006690749 2023-05-22T00:00:00 2023 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 50.0 2026-07-12T22:00:04 71553 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 5.45 2026-07-12T22:00:04 71554 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 71555 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403849 LOGAN STONER 516.31 2026-07-12T22:00:04 71556 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 71557 0006738431 2023-06-21T00:00:00 2023 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 1.0 2026-07-12T22:00:04 71558 ACC00J0002 2023-05-01T00:00:00 2023 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 -29.05 2026-07-12T22:00:04 71559 APV6688255 2023-05-17T00:00:00 2023 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. 2470.32 2026-07-12T22:00:04 71560 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 2080.0 2026-07-12T22:00:04 71561 EXV6721905 2023-06-08T00:00:00 2023 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 71562 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 71563 APV6716726 2023-06-12T00:00:00 2023 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 -70123.92 2026-07-12T22:00:04 71564 APV6679542 2023-05-04T00:00:00 2023 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 150000.0 2026-07-12T22:00:04 71565 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71566 0006723431 2023-06-15T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 71567 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 71568 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 71569 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 71570 APV6721514 2023-06-14T00:00:00 2023 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 150.0 2026-07-12T22:00:04 71571 APV6668960 2023-04-18T00:00:00 2023 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 83775.0 2026-07-12T22:00:04 71572 0006703709 2023-06-01T00:00:00 2023 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 5212.61 2026-07-12T22:00:04 71573 0006679172 2023-05-04T00:00:00 2023 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 128.62 2026-07-12T22:00:04 71574 APV6667686 2023-04-14T00:00:00 2023 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 33341.4 2026-07-12T22:00:04 71575 0006669699 2023-04-01T00:00:00 2023 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 102853.19 2026-07-12T22:00:04 71576 0006710585 2023-06-07T00:00:00 2023 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 66.35 2026-07-12T22:00:04 71577 HCM6663359 2023-04-12T00:00:00 2023 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 181.94 2026-07-12T22:00:04 71578 APV6688255 2023-05-17T00:00:00 2023 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 55481.83 2026-07-12T22:00:04 71579 APV6672090 2023-04-21T00:00:00 2023 4 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 1231.9 2026-07-12T22:00:04 71580 0006710585 2023-06-07T00:00:00 2023 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 325.03 2026-07-12T22:00:04 71581 0006688722 2023-05-18T00:00:00 2023 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 1.77 2026-07-12T22:00:04 71582 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71583 0006741573 2023-06-30T00:00:00 2023 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 2.21 2026-07-12T22:00:04 71584 APV6669239 2023-04-18T00:00:00 2023 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 18956.15 2026-07-12T22:00:04 71585 EXV6721886 2023-06-05T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 71586 HCM6707914 2023-06-07T00:00:00 2023 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 0.18 2026-07-12T22:00:04 71587 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16230.0 2026-07-12T22:00:04 71588 0006723699 2023-06-15T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 71589 APV6660064 2023-04-03T00:00:00 2023 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 627.85 2026-07-12T22:00:04 71590 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 71591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 405.56 2026-07-12T22:00:04 71592 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 71593 0006678223 2023-05-01T00:00:00 2023 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 32.26 2026-07-12T22:00:04 71594 APV6737460 2023-06-20T00:00:00 2023 4 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000087019 JP MORGAN CHASE BANK 745.0 2026-07-12T22:00:04 71595 APV6669239 2023-04-18T00:00:00 2023 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 41564.82 2026-07-12T22:00:04 71596 0006660618 2023-04-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3323.0 2026-07-12T22:00:04 71597 APV6669239 2023-04-18T00:00:00 2023 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 12224.12 2026-07-12T22:00:04 71598 0006672627 2023-04-21T00:00:00 2023 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 -0.8 2026-07-12T22:00:04 71599 0006695669 2023-05-29T00:00:00 2023 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 0.71 2026-07-12T22:00:04 71600 HCM6663383 2023-04-12T00:00:00 2023 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 946.48 2026-07-12T22:00:04 71601 0006674422 2023-04-01T00:00:00 2023 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 -2.81 2026-07-12T22:00:04 71602 INV6669508 2023-04-18T00:00:00 2023 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 General Ledger Entry 165.0 2026-07-12T22:00:04 71603 APV6688255 2023-05-17T00:00:00 2023 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 2554.59 2026-07-12T22:00:04 71604 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 71605 0006674661 2023-04-26T00:00:00 2023 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 199.74 2026-07-12T22:00:04 71606 0006683890 2023-05-11T00:00:00 2023 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 6.76 2026-07-12T22:00:04 71607 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 71608 HCM6689888 2023-05-24T00:00:00 2023 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 276.71 2026-07-12T22:00:04 71609 0006710585 2023-06-07T00:00:00 2023 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 1292.27 2026-07-12T22:00:04 71610 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 71611 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 71612 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 71613 APV6665733 2023-04-12T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 645.36 2026-07-12T22:00:04 71614 0006665339 2023-04-12T00:00:00 2023 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 -3233.26 2026-07-12T22:00:04 71615 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 60.86 2026-07-12T22:00:04 71616 HCM6730676 2023-06-21T00:00:00 2023 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 0.3 2026-07-12T22:00:04 71617 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.28 2026-07-12T22:00:04 71618 EXV6712227 2023-06-07T00:00:00 2023 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 121.13 2026-07-12T22:00:04 71619 0006677264 2023-05-01T00:00:00 2023 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 69.54 2026-07-12T22:00:04 71620 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4.89 2026-07-12T22:00:04 71621 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 71622 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 71623 APV6661088 2023-04-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 3.29 2026-07-12T22:00:04 71624 APV6676642 2023-04-28T00:00:00 2023 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 17142.38 2026-07-12T22:00:04 71625 EXV6680931 2023-05-01T00:00:00 2023 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 71626 HCM6663458 2023-04-12T00:00:00 2023 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 485.08 2026-07-12T22:00:04 71627 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 71628 APV6740426 2023-06-23T00:00:00 2023 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 445.53 2026-07-12T22:00:04 71629 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 71630 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 71631 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 71632 APV6692279 2023-05-23T00:00:00 2023 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 0000260756 BOYS AND GIRLS CLUB OF INDPLS 17748.09 2026-07-12T22:00:04 71633 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 71634 APV6675627 2023-04-27T00:00:00 2023 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 5429.13 2026-07-12T22:00:04 71635 0006732768 2023-06-18T00:00:00 2023 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 60.34 2026-07-12T22:00:04 71636 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 71637 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 50140.02 2026-07-12T22:00:04 71638 HCM6707963 2023-06-07T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 727.02 2026-07-12T22:00:04 71639 APV6692212 2023-05-23T00:00:00 2023 4 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 237.13 2026-07-12T22:00:04 71640 APV6692073 2023-05-23T00:00:00 2023 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 14275.08 2026-07-12T22:00:04 71641 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 71642 HCM6689871 2023-05-24T00:00:00 2023 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 30.82 2026-07-12T22:00:04 71643 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 71644 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1646.02 2026-07-12T22:00:04 71645 APV6691276 2023-05-22T00:00:00 2023 4 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 3090.5 2026-07-12T22:00:04 71646 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 16909.76 2026-07-12T22:00:04 71647 HCM6707908 2023-06-07T00:00:00 2023 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 116.82 2026-07-12T22:00:04 71648 HCM6689863 2023-05-24T00:00:00 2023 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 97904.15 2026-07-12T22:00:04 71649 0006713480 2023-06-12T00:00:00 2023 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 22.68 2026-07-12T22:00:04 71650 HCM6689863 2023-05-24T00:00:00 2023 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 353.67 2026-07-12T22:00:04 71651 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 71652 HCM6708013 2023-06-07T00:00:00 2023 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 0.5 2026-07-12T22:00:04 71653 0006686827 2023-05-01T00:00:00 2023 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 43.89 2026-07-12T22:00:04 71654 0006734194 2023-06-19T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 71655 APV6707348 2023-06-02T00:00:00 2023 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 0000320484 ILAB LLC 6882.56 2026-07-12T22:00:04 71656 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 71657 HCM6730741 2023-06-21T00:00:00 2023 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 144.78 2026-07-12T22:00:04 71658 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3714.38 2026-07-12T22:00:04 71659 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 71660 EXV6692530 2023-05-17T00:00:00 2023 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 101.37 2026-07-12T22:00:04 71661 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 71662 APV6694208 2023-05-25T00:00:00 2023 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 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 71663 0006680215 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.74 2026-07-12T22:00:04 71664 APV6685280 2023-05-12T00:00:00 2023 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 71665 HCM6681146 2023-05-10T00:00:00 2023 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 1656.35 2026-07-12T22:00:04 71666 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 71667 0006682198 2023-05-09T00:00:00 2023 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 189.88 2026-07-12T22:00:04 71668 0006678223 2023-05-01T00:00:00 2023 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 37.06 2026-07-12T22:00:04 71669 0006741628 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 71670 HCM6671821 2023-04-26T00:00:00 2023 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 4.2 2026-07-12T22:00:04 71671 APV6692199 2023-05-22T00:00:00 2023 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 2986.69 2026-07-12T22:00:04 71672 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 71673 0006710585 2023-06-07T00:00:00 2023 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 3.71 2026-07-12T22:00:04 71674 APV6692212 2023-05-23T00:00:00 2023 4 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 3017.84 2026-07-12T22:00:04 71675 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 71676 HCM6730734 2023-06-21T00:00:00 2023 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 9.14 2026-07-12T22:00:04 71677 HCM6707964 2023-06-07T00:00:00 2023 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 15317.77 2026-07-12T22:00:04 71678 APV6671119 2023-04-19T00:00:00 2023 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 2986.62 2026-07-12T22:00:04 71679 HCM6689871 2023-05-24T00:00:00 2023 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 74.28 2026-07-12T22:00:04 71680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 835.37 2026-07-12T22:00:04 71681 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 250.13 2026-07-12T22:00:04 71682 0006693814 2023-05-25T00:00:00 2023 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 26.26 2026-07-12T22:00:04 71683 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 71684 APV6662749 2023-04-06T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.23 2026-07-12T22:00:04 71685 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8260.0 2026-07-12T22:00:04 71686 APV6669135 2023-04-18T00:00:00 2023 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 10998.0 2026-07-12T22:00:04 71687 0006673602 2023-04-25T00:00:00 2023 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 2861382.8 2026-07-12T22:00:04 71688 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 712.86 2026-07-12T22:00:04 71689 ACC00J0002 2023-04-30T00:00:00 2023 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 0.72 2026-07-12T22:00:04 71690 APV6721551 2023-06-14T00:00:00 2023 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 10434.0 2026-07-12T22:00:04 71691 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 71692 HCM6671752 2023-04-26T00:00:00 2023 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 4.98 2026-07-12T22:00:04 71693 0006720895 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3139.51 2026-07-12T22:00:04 71694 APV6708485 2023-06-05T00:00:00 2023 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. 13988.63 2026-07-12T22:00:04 71695 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000165781 ROBYN JEANNE MONTGOMERY 75.0 2026-07-12T22:00:04 71696 HCM6671823 2023-04-26T00:00:00 2023 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 26.47 2026-07-12T22:00:04 71697 APV6734481 2023-06-19T00:00:00 2023 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 48833.61 2026-07-12T22:00:04 71698 APV6672038 2023-04-20T00:00:00 2023 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 239.3 2026-07-12T22:00:04 71699 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 71700 0006663565 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.59 2026-07-12T22:00:04 71701 0006679110 2023-05-04T00:00:00 2023 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 220.4 2026-07-12T22:00:04 71702 HCM6730744 2023-06-21T00:00:00 2023 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 4793.65 2026-07-12T22:00:04 71703 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1247.27 2026-07-12T22:00:04 71704 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 71705 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 71706 0006688807 2023-05-18T00:00:00 2023 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 -128.44 2026-07-12T22:00:04 71707 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 71708 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 71709 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 71710 0006739282 2023-06-21T00:00:00 2023 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 665.58 2026-07-12T22:00:04 71711 APV6688255 2023-05-17T00:00:00 2023 4 571209 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. 301.2 2026-07-12T22:00:04 71712 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 71713 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 71714 0006680215 2023-05-01T00:00:00 2023 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 457.8 2026-07-12T22:00:04 71715 HCM6681169 2023-05-10T00:00:00 2023 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 4.67 2026-07-12T22:00:04 71716 EXV6683646 2023-05-06T00:00:00 2023 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 14.5 2026-07-12T22:00:04 71717 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 71718 0006669699 2023-04-01T00:00:00 2023 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 8.79 2026-07-12T22:00:04 71719 0006667190 2023-04-14T00:00:00 2023 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 137.17 2026-07-12T22:00:04 71720 HCM6671816 2023-04-26T00:00:00 2023 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 294.44 2026-07-12T22:00:04 71721 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 71722 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 71723 0006686827 2023-05-01T00:00:00 2023 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 152.35 2026-07-12T22:00:04 71724 0006741775 2023-06-27T00:00:00 2023 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 -2757.69 2026-07-12T22:00:04 71725 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 71726 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 71727 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 71728 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 377237.98 2026-07-12T22:00:04 71729 0006736634 2023-06-20T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 13.59 2026-07-12T22:00:04 71730 0006740926 2023-06-26T00:00:00 2023 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 6156.0 2026-07-12T22:00:04 71731 APV6672039 2023-04-21T00:00:00 2023 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) 0000247212 PRECISION PLUGGING AND SALES 1574560.45 2026-07-12T22:00:04 71732 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 71733 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 71734 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 71735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333334 KIMBERLY AMETER 278.46 2026-07-12T22:00:04 71736 APV6692212 2023-05-23T00:00:00 2023 4 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 660.97 2026-07-12T22:00:04 71737 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 71738 APV6673045 2023-04-24T00:00:00 2023 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11625.9 2026-07-12T22:00:04 71739 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 311502.64 2026-07-12T22:00:04 71740 0006710674 2023-06-07T00:00:00 2023 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 5156.01 2026-07-12T22:00:04 71741 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 71742 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 71743 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 3670.6 2026-07-12T22:00:04 71744 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 71745 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 69.0 2026-07-12T22:00:04 71746 APV6669172 2023-04-18T00:00:00 2023 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 66822.33 2026-07-12T22:00:04 71747 HCM6730669 2023-06-21T00:00:00 2023 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 283.47 2026-07-12T22:00:04 71748 APV6675664 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 365887.5 2026-07-12T22:00:04 71749 HCM6663407 2023-04-12T00:00:00 2023 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 2.67 2026-07-12T22:00:04 71750 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 71751 HCM6689869 2023-05-24T00:00:00 2023 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 72.32 2026-07-12T22:00:04 71752 0006711700 2023-06-08T00:00:00 2023 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 0.89 2026-07-12T22:00:04 71753 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 13906.48 2026-07-12T22:00:04 71754 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 71755 0006712467 2023-06-09T00:00:00 2023 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 113.79 2026-07-12T22:00:04 71756 APV6676556 2023-04-28T00:00:00 2023 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 71757 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 25.87 2026-07-12T22:00:04 71758 0006703731 2023-05-31T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry -9241.47 2026-07-12T22:00:04 71759 APV6672090 2023-04-21T00:00:00 2023 4 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 578.96 2026-07-12T22:00:04 71760 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 71761 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 71762 HCM6663352 2023-04-12T00:00:00 2023 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 3.83 2026-07-12T22:00:04 71763 APV6730916 2023-06-15T00:00:00 2023 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 69.84 2026-07-12T22:00:04 71764 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 71765 HCM6707963 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 113.61 2026-07-12T22:00:04 71766 APV6741246 2023-06-26T00:00:00 2023 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 99687.73 2026-07-12T22:00:04 71767 0006666237 2023-04-13T00:00:00 2023 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 119411296.55 2026-07-12T22:00:04 71768 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 71769 0006707001 2023-06-08T00:00:00 2023 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 667.28 2026-07-12T22:00:04 71770 0006686827 2023-05-01T00:00:00 2023 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 31.71 2026-07-12T22:00:04 71771 0006723709 2023-06-15T00:00:00 2023 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 -6.83 2026-07-12T22:00:04 71772 APV6669989 2023-04-19T00:00:00 2023 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 210.0 2026-07-12T22:00:04 71773 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 392533.0 2026-07-12T22:00:04 71774 0006740080 2023-06-21T00:00:00 2023 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 14.28 2026-07-12T22:00:04 71775 APV6687022 2023-05-16T00:00:00 2023 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 8030.27 2026-07-12T22:00:04 71776 0006705829 2023-05-31T00:00:00 2023 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 3.61 2026-07-12T22:00:04 71777 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 405.56 2026-07-12T22:00:04 71778 0006687857 2023-05-01T00:00:00 2023 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 48.54 2026-07-12T22:00:04 71779 HCM6681149 2023-05-10T00:00:00 2023 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 0.99 2026-07-12T22:00:04 71780 HCM6681142 2023-05-10T00:00:00 2023 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 155.99 2026-07-12T22:00:04 71781 0006669696 2023-04-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 71782 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 71783 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 71784 0006677131 2023-04-30T00:00:00 2023 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 2.61 2026-07-12T22:00:04 71785 APV6663939 2023-04-10T00:00:00 2023 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 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 71786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 431.16 2026-07-12T22:00:04 71787 ACC00I0002 2023-04-01T00:00:00 2023 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 -1162.94 2026-07-12T22:00:04 71788 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 213.42 2026-07-12T22:00:04 71789 0006666228 2023-04-13T00:00:00 2023 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 2153.01 2026-07-12T22:00:04 71790 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 71791 HCM6681197 2023-05-10T00:00:00 2023 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 0.01 2026-07-12T22:00:04 71792 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 71793 APV6692212 2023-05-23T00:00:00 2023 4 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 1671.61 2026-07-12T22:00:04 71794 0006676206 2023-04-28T00:00:00 2023 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 195.33 2026-07-12T22:00:04 71795 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.11 2026-07-12T22:00:04 71796 APV6723724 2023-06-15T00:00:00 2023 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 2440.01 2026-07-12T22:00:04 71797 0006658698 2023-04-08T00:00:00 2023 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-07-12T22:00:04 71798 APV6740426 2023-06-23T00:00:00 2023 4 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 644.69 2026-07-12T22:00:04 71799 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 71800 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 71801 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 1954.11 2026-07-12T22:00:04 71802 HCM6663402 2023-04-12T00:00:00 2023 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 65.94 2026-07-12T22:00:04 71803 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 71804 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 71805 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 71806 0006690749 2023-05-22T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 71807 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 71808 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 71809 HCM6663408 2023-04-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 71810 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 71811 APH6711420 2023-06-08T00:00:00 2023 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 2405.52 2026-07-12T22:00:04 71812 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 540.75 2026-07-12T22:00:04 71813 APV6734299 2023-06-19T00:00:00 2023 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 108.24 2026-07-12T22:00:04 71814 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 71815 0006686827 2023-05-01T00:00:00 2023 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 50.21 2026-07-12T22:00:04 71816 APV6669239 2023-04-18T00:00:00 2023 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 9812.73 2026-07-12T22:00:04 71817 HCM6681198 2023-05-10T00:00:00 2023 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 2344.06 2026-07-12T22:00:04 71818 0006668884 2023-04-01T00:00:00 2023 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 69.54 2026-07-12T22:00:04 71819 0006658644 2023-04-08T00:00:00 2023 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 3686.1 2026-07-12T22:00:04 71820 0006686827 2023-05-01T00:00:00 2023 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 5.03 2026-07-12T22:00:04 71821 0006688727 2023-05-18T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 42337.46 2026-07-12T22:00:04 71822 0006678223 2023-05-01T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.73 2026-07-12T22:00:04 71823 0006688718 2023-05-18T00:00:00 2023 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 12119.19 2026-07-12T22:00:04 71824 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 71825 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 1358.0 2026-07-12T22:00:04 71826 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 71827 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 71828 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384092 KANDI SUE COCHRAN 533.53 2026-07-12T22:00:04 71829 HCM6663386 2023-04-12T00:00:00 2023 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 1198.77 2026-07-12T22:00:04 71830 0006664524 2023-04-11T00:00:00 2023 4 555521 Medical & laboratory equip 115 Toxicology Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3699.17 2026-07-12T22:00:04 71831 APV6668400 2023-04-17T00:00:00 2023 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 71832 HCM6730719 2023-06-21T00:00:00 2023 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 7.41 2026-07-12T22:00:04 71833 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 37941.0 2026-07-12T22:00:04 71834 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405451 CHRISTINE VANNOTE 1646.02 2026-07-12T22:00:04 71835 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 71836 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 37496.8 2026-07-12T22:00:04 71837 HCM6730734 2023-06-21T00:00:00 2023 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 7.3 2026-07-12T22:00:04 71838 0006695669 2023-05-29T00:00:00 2023 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 0.51 2026-07-12T22:00:04 71839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 215.58 2026-07-12T22:00:04 71840 0006675450 2023-04-27T00:00:00 2023 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 518.05 2026-07-12T22:00:04 71841 HCM6707980 2023-06-07T00:00:00 2023 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 1065.45 2026-07-12T22:00:04 71842 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 71843 APV6740426 2023-06-23T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 71844 0006678381 2023-05-08T00:00:00 2023 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 792.28 2026-07-12T22:00:04 71845 0006693965 2023-05-25T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16.0 2026-07-12T22:00:04 71846 HCM6671784 2023-04-26T00:00:00 2023 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 4188.19 2026-07-12T22:00:04 71847 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 318113.15 2026-07-12T22:00:04 71848 HCM6681212 2023-05-10T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-07-12T22:00:04 71849 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71850 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 71851 APV6662714 2023-04-06T00:00:00 2023 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 6116.4 2026-07-12T22:00:04 71852 APV6741246 2023-06-26T00:00:00 2023 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 52002.27 2026-07-12T22:00:04 71853 APV6692212 2023-05-23T00:00:00 2023 4 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 730.81 2026-07-12T22:00:04 71854 APV6703322 2023-05-08T00:00:00 2023 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 60.04 2026-07-12T22:00:04 71855 HCM6671816 2023-04-26T00:00:00 2023 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 134.13 2026-07-12T22:00:04 71856 APV6692212 2023-05-23T00:00:00 2023 4 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 2144.8 2026-07-12T22:00:04 71857 APV6674811 2023-04-26T00:00:00 2023 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 -245.27 2026-07-12T22:00:04 71858 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 35714.48 2026-07-12T22:00:04 71859 HCM6671757 2023-04-26T00:00:00 2023 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 158.77 2026-07-12T22:00:04 71860 HCM6681192 2023-05-10T00:00:00 2023 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 66.92 2026-07-12T22:00:04 71861 APV6716776 2023-06-12T00:00:00 2023 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 0000121323 BLUE RIVER SERVICES, INC 54777.05 2026-07-12T22:00:04 71862 APV6666594 2023-04-13T00:00:00 2023 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 0000060628 PULASKI COUNTY 556.53 2026-07-12T22:00:04 71863 HCM6730742 2023-06-21T00:00:00 2023 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 3.25 2026-07-12T22:00:04 71864 APV6686289 2023-05-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71865 APV6718549 2023-06-13T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 321.4 2026-07-12T22:00:04 71866 0006706991 2023-06-08T00:00:00 2023 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 229.32 2026-07-12T22:00:04 71867 APV6688255 2023-05-17T00:00:00 2023 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 3320.64 2026-07-12T22:00:04 71868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 835.37 2026-07-12T22:00:04 71869 HCM6671806 2023-04-26T00:00:00 2023 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 90.65 2026-07-12T22:00:04 71870 0006706991 2023-06-08T00:00:00 2023 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 90.0 2026-07-12T22:00:04 71871 APV6692212 2023-05-23T00:00:00 2023 4 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 726.73 2026-07-12T22:00:04 71872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 200.49 2026-07-12T22:00:04 71873 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 963.79 2026-07-12T22:00:04 71874 0006682275 2023-05-09T00:00:00 2023 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 195.88 2026-07-12T22:00:04 71875 APV6683257 2023-05-10T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 1415.0 2026-07-12T22:00:04 71876 0006670633 2023-04-20T00:00:00 2023 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 71877 0006688724 2023-05-18T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 19718.53 2026-07-12T22:00:04 71878 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 71879 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 71880 0006717234 2023-06-13T00:00:00 2023 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 3.69 2026-07-12T22:00:04 71881 APV6740426 2023-06-23T00:00:00 2023 4 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 552.24 2026-07-12T22:00:04 71882 APV6709978 2023-06-06T00:00:00 2023 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 89496.0 2026-07-12T22:00:04 71883 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.81 2026-07-12T22:00:04 71884 0006742454 2023-06-28T00:00:00 2023 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 2293.6 2026-07-12T22:00:04 71885 HCM6708013 2023-06-07T00:00:00 2023 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 49.99 2026-07-12T22:00:04 71886 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 71887 APV6674883 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 37854.56 2026-07-12T22:00:04 71888 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 71889 0006678223 2023-05-01T00:00:00 2023 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 1261.3 2026-07-12T22:00:04 71890 0006677119 2023-04-08T00:00:00 2023 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 58.49 2026-07-12T22:00:04 71891 APV6682517 2023-05-04T00:00:00 2023 4 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000236521 EVERBRIDGE INC 12610.08 2026-07-12T22:00:04 71892 APV6693044 2023-05-24T00:00:00 2023 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 9025.38 2026-07-12T22:00:04 71893 APV6693044 2023-05-24T00:00:00 2023 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 3314.54 2026-07-12T22:00:04 71894 APV6688255 2023-05-17T00:00:00 2023 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 83820.34 2026-07-12T22:00:04 71895 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 71896 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 71897 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 71898 0006658645 2023-04-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13449.17 2026-07-12T22:00:04 71899 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 71900 HCM6730719 2023-06-21T00:00:00 2023 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 1654.31 2026-07-12T22:00:04 71901 APV6672090 2023-04-21T00:00:00 2023 4 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 478.94 2026-07-12T22:00:04 71902 HCM6707953 2023-06-07T00:00:00 2023 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 1262.71 2026-07-12T22:00:04 71903 ACC00K0002 2023-05-31T00:00:00 2023 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 -1448.36 2026-07-12T22:00:04 71904 APV6688255 2023-05-17T00:00:00 2023 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 40018.35 2026-07-12T22:00:04 71905 0006735024 2023-06-20T00:00:00 2023 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 19775.95 2026-07-12T22:00:04 71906 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 16061.76 2026-07-12T22:00:04 71907 APV6669239 2023-04-18T00:00:00 2023 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 5865.3 2026-07-12T22:00:04 71908 APV6734333 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants National Institute of Food and Agriculture Dept of Agriculture Farm and Ranch Stress Assistance Network Competitive Grants Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 28051.54 2026-07-12T22:00:04 71909 0006710683 2023-06-07T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 71910 0006686827 2023-05-01T00:00:00 2023 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 12.76 2026-07-12T22:00:04 71911 0006672623 2023-04-23T00:00:00 2023 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 -0.71 2026-07-12T22:00:04 71912 APV6730913 2023-06-12T00:00:00 2023 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 518.67 2026-07-12T22:00:04 71913 HCM6707936 2023-06-07T00:00:00 2023 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 2806.95 2026-07-12T22:00:04 71914 APV6740426 2023-06-23T00:00:00 2023 4 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 1084.87 2026-07-12T22:00:04 71915 0006707022 2023-06-08T00:00:00 2023 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 150.8 2026-07-12T22:00:04 71916 0006692920 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 71917 APV6671023 2023-04-20T00:00:00 2023 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 71918 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 4058.68 2026-07-12T22:00:04 71919 0006708116 2023-06-05T00:00:00 2023 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 136.68 2026-07-12T22:00:04 71920 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 71921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391241 MATTHEW OTTINGER 507.47 2026-07-12T22:00:04 71922 HCM6663352 2023-04-12T00:00:00 2023 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 65.84 2026-07-12T22:00:04 71923 HCM6707957 2023-06-07T00:00:00 2023 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 8.76 2026-07-12T22:00:04 71924 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 71925 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 71926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 378.7 2026-07-12T22:00:04 71927 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 71928 0006711681 2023-06-08T00:00:00 2023 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 1.62 2026-07-12T22:00:04 71929 0006682974 2023-05-10T00:00:00 2023 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 0.46 2026-07-12T22:00:04 71930 0006657752 2023-04-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 71931 0006713555 2023-06-12T00:00:00 2023 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 -690.18 2026-07-12T22:00:04 71932 0006686827 2023-05-01T00:00:00 2023 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 68.31 2026-07-12T22:00:04 71933 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 104452.76 2026-07-12T22:00:04 71934 APV6692212 2023-05-23T00:00:00 2023 4 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 1722.06 2026-07-12T22:00:04 71935 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 15367.76 2026-07-12T22:00:04 71936 0006741778 2023-06-27T00:00:00 2023 4 547042 SpOp-Instruction 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 71937 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 71938 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 71939 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 71940 APV6672101 2023-04-20T00:00:00 2023 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 12500.0 2026-07-12T22:00:04 71941 EXV6683631 2023-05-04T00:00:00 2023 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 220.48 2026-07-12T22:00:04 71942 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 71943 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 1329.91 2026-07-12T22:00:04 71944 APV6687235 2023-05-16T00:00:00 2023 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 408.08 2026-07-12T22:00:04 71945 APV6672090 2023-04-21T00:00:00 2023 4 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 415.91 2026-07-12T22:00:04 71946 0006695672 2023-05-29T00:00:00 2023 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 3.01 2026-07-12T22:00:04 71947 APV6672090 2023-04-21T00:00:00 2023 4 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 930.05 2026-07-12T22:00:04 71948 0006689765 2023-05-19T00:00:00 2023 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 36.49 2026-07-12T22:00:04 71949 APV6676448 2023-04-28T00:00:00 2023 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 0000051028 KRM ARCHITECTURE 1180.0 2026-07-12T22:00:04 71950 0006668104 2023-04-17T00:00:00 2023 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 -7317.92 2026-07-12T22:00:04 71951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 474.28 2026-07-12T22:00:04 71952 0006677264 2023-05-01T00:00:00 2023 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 125.98 2026-07-12T22:00:04 71953 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 71954 APV6665733 2023-04-12T00:00:00 2023 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 71955 HCM6707957 2023-06-07T00:00:00 2023 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 1606.03 2026-07-12T22:00:04 71956 APV6711850 2023-06-08T00:00:00 2023 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 30.0 2026-07-12T22:00:04 71957 APV6686289 2023-05-15T00:00:00 2023 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 Grants to States for Medicaid 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 1699.48 2026-07-12T22:00:04 71958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1447.98 2026-07-12T22:00:04 71959 HCM6707963 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3786.87 2026-07-12T22:00:04 71960 0006679126 2023-05-08T00:00:00 2023 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 236.01 2026-07-12T22:00:04 71961 0006674641 2023-04-26T00:00:00 2023 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 5.1 2026-07-12T22:00:04 71962 HCM6707963 2023-06-07T00:00:00 2023 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 15492.87 2026-07-12T22:00:04 71963 APV6676556 2023-04-28T00:00:00 2023 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 71964 0006658641 2023-04-08T00:00:00 2023 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 57.81 2026-07-12T22:00:04 71965 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 71966 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 71967 0006686827 2023-05-01T00:00:00 2023 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 1.36 2026-07-12T22:00:04 71968 0006708152 2023-06-05T00:00:00 2023 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 69.33 2026-07-12T22:00:04 71969 0006657752 2023-04-08T00:00:00 2023 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 350.55 2026-07-12T22:00:04 71970 APV6688151 2023-05-17T00:00:00 2023 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) 0000355464 DIASORIN MOLECULAR LLC 1374.0 2026-07-12T22:00:04 71971 APV6674008 2023-04-25T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 22687.63 2026-07-12T22:00:04 71972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 155.94 2026-07-12T22:00:04 71973 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 7613.32 2026-07-12T22:00:04 71974 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 71975 0006740997 2023-06-26T00:00:00 2023 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 -198.95 2026-07-12T22:00:04 71976 HCM6708013 2023-06-07T00:00:00 2023 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 74792.23 2026-07-12T22:00:04 71977 APV6672090 2023-04-21T00:00:00 2023 4 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 1628.2 2026-07-12T22:00:04 71978 HCM6663458 2023-04-12T00:00:00 2023 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 1943.27 2026-07-12T22:00:04 71979 0006741103 2023-06-26T00:00:00 2023 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 414.2 2026-07-12T22:00:04 71980 0006743057 2023-06-29T00:00:00 2023 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 91.53 2026-07-12T22:00:04 71981 ACC00I0002 2023-04-01T00:00:00 2023 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 -5.25 2026-07-12T22:00:04 71982 0006669699 2023-04-01T00:00:00 2023 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 4.75 2026-07-12T22:00:04 71983 HCM6707963 2023-06-07T00:00:00 2023 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 0.07 2026-07-12T22:00:04 71984 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 71985 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 39333.0 2026-07-12T22:00:04 71986 0006678223 2023-05-01T00:00:00 2023 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 132.08 2026-07-12T22:00:04 71987 HCM6681150 2023-05-10T00:00:00 2023 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 90.74 2026-07-12T22:00:04 71988 APV6740426 2023-06-23T00:00:00 2023 4 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 841.38 2026-07-12T22:00:04 71989 HCM6730677 2023-06-21T00:00:00 2023 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 494.07 2026-07-12T22:00:04 71990 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 71991 EXV6670369 2023-04-03T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.85 2026-07-12T22:00:04 71992 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 71993 0006738391 2023-06-21T00:00:00 2023 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 C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 71994 0006686960 2023-05-01T00:00:00 2023 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 21132.95 2026-07-12T22:00:04 71995 APV6708367 2023-06-05T00:00:00 2023 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 0000352185 WADE HEINY 1225.14 2026-07-12T22:00:04 71996 APV6682589 2023-05-09T00:00:00 2023 4 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 44354.21 2026-07-12T22:00:04 71997 0006705828 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3594.06 2026-07-12T22:00:04 71998 0006739321 2023-06-22T00:00:00 2023 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 0.7 2026-07-12T22:00:04 71999 HCM6707963 2023-06-07T00:00:00 2023 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 7.61 2026-07-12T22:00:04 72000 0006703672 2023-05-31T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72001 0006679079 2023-05-08T00:00:00 2023 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 72002 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 72003 ACC00K0002 2023-05-31T00:00:00 2023 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 248.19 2026-07-12T22:00:04 72004 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 39489.41 2026-07-12T22:00:04 72005 APV6741246 2023-06-26T00:00:00 2023 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 1469.61 2026-07-12T22:00:04 72006 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 72007 APV6690217 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 113337.17 2026-07-12T22:00:04 72008 0006695744 2023-05-30T00:00:00 2023 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 5476.8 2026-07-12T22:00:04 72009 APV6675599 2023-04-18T00:00:00 2023 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 22062.0 2026-07-12T22:00:04 72010 APV6684105 2023-05-10T00:00:00 2023 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 0000015291 FERRELLGAS LP 200.47 2026-07-12T22:00:04 72011 APV6737704 2023-06-20T00:00:00 2023 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 0000226605 ANGELA A MEACHAM 435.39 2026-07-12T22:00:04 72012 APV6707495 2023-06-02T00:00:00 2023 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) 0000057915 UNIV OF CHICAGO 20000.0 2026-07-12T22:00:04 72013 0006683861 2023-05-11T00:00:00 2023 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 33.43 2026-07-12T22:00:04 72014 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 1021.38 2026-07-12T22:00:04 72015 APV6712766 2023-06-08T00:00:00 2023 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 10.14 2026-07-12T22:00:04 72016 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 72017 APV6661906 2023-04-05T00:00:00 2023 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 0000007284 RAY O HERRON CO INC 25.81 2026-07-12T22:00:04 72018 0006669677 2023-04-01T00:00:00 2023 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 10.87 2026-07-12T22:00:04 72019 APV6679586 2023-05-04T00:00:00 2023 4 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 5452.04 2026-07-12T22:00:04 72020 0006669673 2023-04-01T00:00:00 2023 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 144.05 2026-07-12T22:00:04 72021 0006734165 2023-06-19T00:00:00 2023 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 72022 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 72023 APV6664690 2023-04-11T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000061576 LEICA GEOSYSTEMS, INC 13805.96 2026-07-12T22:00:04 72024 HCM6689863 2023-05-24T00:00:00 2023 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 126.12 2026-07-12T22:00:04 72025 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72026 APV6740426 2023-06-23T00:00:00 2023 4 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 972.6 2026-07-12T22:00:04 72027 APV6679494 2023-05-04T00:00:00 2023 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 41.86 2026-07-12T22:00:04 72028 APV6693222 2023-05-24T00:00:00 2023 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 0000002593 GOECKER BUILDING SUPPLIES INC 533.52 2026-07-12T22:00:04 72029 APV6678641 2023-05-03T00:00:00 2023 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 1188.47 2026-07-12T22:00:04 72030 0006677171 2023-04-30T00:00:00 2023 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 152.15 2026-07-12T22:00:04 72031 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-07-12T22:00:04 72032 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 72033 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 72034 APV6712896 2023-06-09T00:00:00 2023 4 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 5685.87 2026-07-12T22:00:04 72035 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 72036 APV6661960 2023-04-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 21.92 2026-07-12T22:00:04 72037 0006679161 2023-05-08T00:00:00 2023 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 100.05 2026-07-12T22:00:04 72038 HCM6671816 2023-04-26T00:00:00 2023 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 211130.52 2026-07-12T22:00:04 72039 APV6740426 2023-06-23T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 72040 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 72041 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 23674.97 2026-07-12T22:00:04 72042 HCM6730775 2023-06-21T00:00:00 2023 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 317.08 2026-07-12T22:00:04 72043 APV6692212 2023-05-23T00:00:00 2023 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 0000396235 PHYLLIS FORTNER 753.02 2026-07-12T22:00:04 72044 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 72045 HCM6689869 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.9 2026-07-12T22:00:04 72046 0006657752 2023-04-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 72047 APV6694257 2023-05-25T00:00:00 2023 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 814.3 2026-07-12T22:00:04 72048 HCM6663359 2023-04-12T00:00:00 2023 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 8.46 2026-07-12T22:00:04 72049 APV6672090 2023-04-21T00:00:00 2023 4 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 3088.88 2026-07-12T22:00:04 72050 HCM6681248 2023-05-10T00:00:00 2023 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 636.91 2026-07-12T22:00:04 72051 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 72052 0006669769 2023-04-19T00:00:00 2023 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 204.49 2026-07-12T22:00:04 72053 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 72054 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 72055 HCM6671800 2023-04-26T00:00:00 2023 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 371.6 2026-07-12T22:00:04 72056 APV6676486 2023-04-28T00:00:00 2023 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 38.04 2026-07-12T22:00:04 72057 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72058 0006680150 2023-05-05T00:00:00 2023 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 72059 EXV6692550 2023-05-16T00:00:00 2023 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 24.31 2026-07-12T22:00:04 72060 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72061 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 72062 0006669699 2023-04-01T00:00:00 2023 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 22764.01 2026-07-12T22:00:04 72063 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 13886.79 2026-07-12T22:00:04 72064 HCM6730719 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 12.39 2026-07-12T22:00:04 72065 0006708145 2023-06-07T00:00:00 2023 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 271.81 2026-07-12T22:00:04 72066 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 72067 HCM6707963 2023-06-07T00:00:00 2023 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 5.2 2026-07-12T22:00:04 72068 APV6678593 2023-05-01T00:00:00 2023 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 12861.07 2026-07-12T22:00:04 72069 HCM6663386 2023-04-12T00:00:00 2023 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 42.85 2026-07-12T22:00:04 72070 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 63.35 2026-07-12T22:00:04 72071 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 72072 APV6683307 2023-05-10T00:00:00 2023 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 72073 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 7138.08 2026-07-12T22:00:04 72074 APV6718642 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -91000.0 2026-07-12T22:00:04 72075 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 72076 0006669699 2023-04-01T00:00:00 2023 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 4520.39 2026-07-12T22:00:04 72077 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 72078 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 72079 0006724578 2023-06-16T00:00:00 2023 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 3254.92 2026-07-12T22:00:04 72080 APV6688255 2023-05-17T00:00:00 2023 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 82054.76 2026-07-12T22:00:04 72081 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 72082 APV6670015 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 98.99 2026-07-12T22:00:04 72083 HCM6681197 2023-05-10T00:00:00 2023 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 0.36 2026-07-12T22:00:04 72084 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.47 2026-07-12T22:00:04 72085 APV6672090 2023-04-21T00:00:00 2023 4 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 804.31 2026-07-12T22:00:04 72086 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 72087 HCM6689869 2023-05-24T00:00:00 2023 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 1813.29 2026-07-12T22:00:04 72088 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 72089 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 72090 0006686896 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80319.0 2026-07-12T22:00:04 72091 HCM6681213 2023-05-10T00:00:00 2023 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 1795.97 2026-07-12T22:00:04 72092 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 79788.61 2026-07-12T22:00:04 72093 APV6676448 2023-04-28T00:00:00 2023 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 92.0 2026-07-12T22:00:04 72094 HCM6681217 2023-05-10T00:00:00 2023 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 169.45 2026-07-12T22:00:04 72095 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 72096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 404.21 2026-07-12T22:00:04 72097 APV6672020 2023-04-21T00:00:00 2023 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 5.0 2026-07-12T22:00:04 72098 0006674641 2023-04-26T00:00:00 2023 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 423.99 2026-07-12T22:00:04 72099 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 72100 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 72101 0006678353 2023-05-03T00:00:00 2023 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 99.22 2026-07-12T22:00:04 72102 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 72103 APV6677467 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000121947 INDIANAPOLIS CITY CONTROLLER 29523.37 2026-07-12T22:00:04 72104 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 72105 APV6688255 2023-05-17T00:00:00 2023 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 73301.44 2026-07-12T22:00:04 72106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 790.58 2026-07-12T22:00:04 72107 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 72108 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 72109 APV6741246 2023-06-26T00:00:00 2023 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 19791.96 2026-07-12T22:00:04 72110 0006693846 2023-05-25T00:00:00 2023 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 -1385.83 2026-07-12T22:00:04 72111 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 977.05 2026-07-12T22:00:04 72112 0006721155 2023-06-14T00:00:00 2023 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 -3029.87 2026-07-12T22:00:04 72113 APV6672973 2023-04-24T00:00:00 2023 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 9644.3 2026-07-12T22:00:04 72114 0006669811 2023-04-19T00:00:00 2023 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 2.06 2026-07-12T22:00:04 72115 0006669699 2023-04-01T00:00:00 2023 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 36.22 2026-07-12T22:00:04 72116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404093 SUMMER KLOSTERMAN 245.04 2026-07-12T22:00:04 72117 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72118 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 72119 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72120 HCM6681198 2023-05-10T00:00:00 2023 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 6.33 2026-07-12T22:00:04 72121 APV6703296 2023-05-30T00:00:00 2023 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 0000067005 SOUTHERN INDIANA PARTS, INC 1497.98 2026-07-12T22:00:04 72122 HCM6689854 2023-05-24T00:00:00 2023 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 743.07 2026-07-12T22:00:04 72123 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 72124 HCM6707963 2023-06-07T00:00:00 2023 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 6.28 2026-07-12T22:00:04 72125 0006669696 2023-04-01T00:00:00 2023 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 4.14 2026-07-12T22:00:04 72126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 323.37 2026-07-12T22:00:04 72127 APV6738573 2023-06-20T00:00:00 2023 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 6902.23 2026-07-12T22:00:04 72128 HCM6730676 2023-06-21T00:00:00 2023 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 34.37 2026-07-12T22:00:04 72129 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 72130 APV6678641 2023-05-03T00:00:00 2023 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 20247.59 2026-07-12T22:00:04 72131 APV6676440 2023-04-27T00:00:00 2023 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 315.96 2026-07-12T22:00:04 72132 0006740857 2023-06-25T00:00:00 2023 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 3238.62 2026-07-12T22:00:04 72133 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 72134 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 72135 HCM6689847 2023-05-24T00:00:00 2023 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 56.57 2026-07-12T22:00:04 72136 0006688807 2023-05-18T00:00:00 2023 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 -2307.98 2026-07-12T22:00:04 72137 0006682184 2023-05-09T00:00:00 2023 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 -124.04 2026-07-12T22:00:04 72138 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 91.95 2026-07-12T22:00:04 72139 HCM6689863 2023-05-24T00:00:00 2023 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 360.59 2026-07-12T22:00:04 72140 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1169.53 2026-07-12T22:00:04 72141 HCM6689879 2023-05-24T00:00:00 2023 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 3775.65 2026-07-12T22:00:04 72142 APV6709974 2023-06-06T00:00:00 2023 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 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-07-12T22:00:04 72143 HCM6707973 2023-06-07T00:00:00 2023 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 877.53 2026-07-12T22:00:04 72144 APV6666607 2023-04-13T00:00:00 2023 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 0000054091 SIGMA-ALDRICH INC 22.23 2026-07-12T22:00:04 72145 APV6740426 2023-06-23T00:00:00 2023 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 980.17 2026-07-12T22:00:04 72146 APV6682304 2023-05-09T00:00:00 2023 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 23198.43 2026-07-12T22:00:04 72147 HCM6663402 2023-04-12T00:00:00 2023 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 64.77 2026-07-12T22:00:04 72148 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 72149 HCM6663402 2023-04-12T00:00:00 2023 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 2.45 2026-07-12T22:00:04 72150 HCM6681215 2023-05-10T00:00:00 2023 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 72151 HCM6663408 2023-04-12T00:00:00 2023 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 6.66 2026-07-12T22:00:04 72152 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 22425.0 2026-07-12T22:00:04 72153 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 142.0 2026-07-12T22:00:04 72154 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.31 2026-07-12T22:00:04 72155 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72156 APV6706265 2023-06-01T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-07-12T22:00:04 72157 HCM6689888 2023-05-24T00:00:00 2023 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 122.15 2026-07-12T22:00:04 72158 APV6672090 2023-04-21T00:00:00 2023 4 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 572.29 2026-07-12T22:00:04 72159 APV6737838 2023-06-20T00:00:00 2023 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 140198.62 2026-07-12T22:00:04 72160 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 72161 0006674655 2023-04-26T00:00:00 2023 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 65.59 2026-07-12T22:00:04 72162 0006677251 2023-05-01T00:00:00 2023 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 1009.43 2026-07-12T22:00:04 72163 0006712423 2023-06-09T00:00:00 2023 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 35752.96 2026-07-12T22:00:04 72164 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 72165 HCM6730669 2023-06-21T00:00:00 2023 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 8.5 2026-07-12T22:00:04 72166 0006695669 2023-05-29T00:00:00 2023 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 996.21 2026-07-12T22:00:04 72167 HCM6671806 2023-04-26T00:00:00 2023 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 5146.68 2026-07-12T22:00:04 72168 HCM6663408 2023-04-12T00:00:00 2023 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 73.63 2026-07-12T22:00:04 72169 0006695666 2023-05-29T00:00:00 2023 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 302.8 2026-07-12T22:00:04 72170 HCM6730744 2023-06-21T00:00:00 2023 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 127912.45 2026-07-12T22:00:04 72171 0006705830 2023-05-31T00:00:00 2023 4 652137 Telephone - Remote 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 0.1 2026-07-12T22:00:04 72172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 445.53 2026-07-12T22:00:04 72173 0006657752 2023-04-08T00:00:00 2023 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 230.56 2026-07-12T22:00:04 72174 0006687867 2023-05-17T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 10.0 2026-07-12T22:00:04 72175 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4445.58 2026-07-12T22:00:04 72176 0006707009 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.24 2026-07-12T22:00:04 72177 HCM6663423 2023-04-12T00:00:00 2023 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 40.51 2026-07-12T22:00:04 72178 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72179 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 72180 APV6692212 2023-05-23T00:00:00 2023 4 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 1027.46 2026-07-12T22:00:04 72181 HCM6707914 2023-06-07T00:00:00 2023 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 95.26 2026-07-12T22:00:04 72182 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.11 2026-07-12T22:00:04 72183 0006676206 2023-04-28T00:00:00 2023 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 9.86 2026-07-12T22:00:04 72184 0006687857 2023-05-01T00:00:00 2023 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 10.97 2026-07-12T22:00:04 72185 APV6667680 2023-04-14T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 31622.0 2026-07-12T22:00:04 72186 APV6693257 2023-05-23T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 300.94 2026-07-12T22:00:04 72187 APV6692212 2023-05-23T00:00:00 2023 4 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 1440.08 2026-07-12T22:00:04 72188 HCM6663408 2023-04-12T00:00:00 2023 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 4.26 2026-07-12T22:00:04 72189 0006723699 2023-06-15T00:00:00 2023 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 -5.41 2026-07-12T22:00:04 72190 0006669696 2023-04-01T00:00:00 2023 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 11630.53 2026-07-12T22:00:04 72191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 405.57 2026-07-12T22:00:04 72192 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 72193 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 72194 HCM6663422 2023-04-12T00:00:00 2023 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 15.82 2026-07-12T22:00:04 72195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 431.16 2026-07-12T22:00:04 72196 APV6738909 2023-06-21T00:00:00 2023 4 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 3634.33 2026-07-12T22:00:04 72197 HCM6671821 2023-04-26T00:00:00 2023 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 4694.15 2026-07-12T22:00:04 72198 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 72199 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72200 APV6662845 2023-04-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413466 GREGORY L MILLER 840.0 2026-07-12T22:00:04 72201 APV6673104 2023-04-24T00:00:00 2023 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 14117.84 2026-07-12T22:00:04 72202 0006695671 2023-05-29T00:00:00 2023 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 0.63 2026-07-12T22:00:04 72203 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 72204 0006684900 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26339.0 2026-07-12T22:00:04 72205 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 72206 0006677129 2023-04-30T00:00:00 2023 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 18.18 2026-07-12T22:00:04 72207 HCM6663410 2023-04-12T00:00:00 2023 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 6895.87 2026-07-12T22:00:04 72208 APV6680492 2023-05-04T00:00:00 2023 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 84.7 2026-07-12T22:00:04 72209 0006657746 2023-04-08T00:00:00 2023 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 13.5 2026-07-12T22:00:04 72210 0006713455 2023-06-12T00:00:00 2023 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 96.97 2026-07-12T22:00:04 72211 APV6674008 2023-04-25T00:00:00 2023 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 0000406878 DAVID D ENSLEN 293.96 2026-07-12T22:00:04 72212 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72213 APV6693284 2023-05-24T00:00:00 2023 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 36313.0 2026-07-12T22:00:04 72214 APV6673045 2023-04-24T00:00:00 2023 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 1075.9 2026-07-12T22:00:04 72215 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 72216 0006657742 2023-04-08T00:00:00 2023 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 29.58 2026-07-12T22:00:04 72217 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 72218 APV6706205 2023-06-01T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 72219 HCM6681142 2023-05-10T00:00:00 2023 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 42.01 2026-07-12T22:00:04 72220 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 72221 0006703709 2023-06-01T00:00:00 2023 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 12.47 2026-07-12T22:00:04 72222 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 72223 0006669699 2023-04-01T00:00:00 2023 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 285.68 2026-07-12T22:00:04 72224 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 72225 APV6681546 2023-05-08T00:00:00 2023 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 1077.3 2026-07-12T22:00:04 72226 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 72227 APV6684174 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000001679 VINCENNES UNIV 30912.48 2026-07-12T22:00:04 72228 HCM6681183 2023-05-10T00:00:00 2023 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 4.14 2026-07-12T22:00:04 72229 HCM6730703 2023-06-21T00:00:00 2023 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 164.74 2026-07-12T22:00:04 72230 APV6693327 2023-05-23T00:00:00 2023 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. 2045.52 2026-07-12T22:00:04 72231 0006669699 2023-04-01T00:00:00 2023 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 21518.49 2026-07-12T22:00:04 72232 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72233 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 3967.0 2026-07-12T22:00:04 72234 APV6718666 2023-06-13T00:00:00 2023 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 85792.69 2026-07-12T22:00:04 72235 HCM6730725 2023-06-21T00:00:00 2023 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 3135.32 2026-07-12T22:00:04 72236 0006695767 2023-05-30T00:00:00 2023 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 -17.74 2026-07-12T22:00:04 72237 HCM6681192 2023-05-10T00:00:00 2023 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 1554.93 2026-07-12T22:00:04 72238 HCM6730719 2023-06-21T00:00:00 2023 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 3028.56 2026-07-12T22:00:04 72239 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 72240 APV6669239 2023-04-18T00:00:00 2023 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 61483.04 2026-07-12T22:00:04 72241 0006683890 2023-05-11T00:00:00 2023 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 1419.27 2026-07-12T22:00:04 72242 0006690782 2023-05-24T00:00:00 2023 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 364.87 2026-07-12T22:00:04 72243 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 72244 APV6672090 2023-04-21T00:00:00 2023 4 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 1381.14 2026-07-12T22:00:04 72245 APV6730866 2023-06-16T00:00:00 2023 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 14983.0 2026-07-12T22:00:04 72246 0006686827 2023-05-01T00:00:00 2023 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 124.02 2026-07-12T22:00:04 72247 HCM6689879 2023-05-24T00:00:00 2023 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 2.93 2026-07-12T22:00:04 72248 0006693846 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.33 2026-07-12T22:00:04 72249 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 72250 APV6708190 2023-06-05T00:00:00 2023 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 1207.69 2026-07-12T22:00:04 72251 0006686827 2023-05-01T00:00:00 2023 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 70.73 2026-07-12T22:00:04 72252 HCM6689888 2023-05-24T00:00:00 2023 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 7604.08 2026-07-12T22:00:04 72253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 405.56 2026-07-12T22:00:04 72254 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 72255 0006668859 2023-04-01T00:00:00 2023 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 291.08 2026-07-12T22:00:04 72256 HCM6730744 2023-06-21T00:00:00 2023 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 163.98 2026-07-12T22:00:04 72257 ACC00J0002 2023-04-30T00:00:00 2023 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 2.35 2026-07-12T22:00:04 72258 APV6740426 2023-06-23T00:00:00 2023 4 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 229.67 2026-07-12T22:00:04 72259 APV6670736 2023-04-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 965.83 2026-07-12T22:00:04 72260 APV6682443 2023-05-09T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 191.25 2026-07-12T22:00:04 72261 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 72262 0006684788 2023-05-12T00:00:00 2023 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 3626.49 2026-07-12T22:00:04 72263 APV6673198 2023-04-24T00:00:00 2023 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 90070.09 2026-07-12T22:00:04 72264 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-07-12T22:00:04 72265 HCM6681172 2023-05-10T00:00:00 2023 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 172.0 2026-07-12T22:00:04 72266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1013.59 2026-07-12T22:00:04 72267 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090953 GANDHI MEDICAL CENTER, PC 14.0 2026-07-12T22:00:04 72268 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 72269 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 72270 HCM6730719 2023-06-21T00:00:00 2023 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 13.65 2026-07-12T22:00:04 72271 0006706806 2023-06-08T00:00:00 2023 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 92.65 2026-07-12T22:00:04 72272 0006707097 2023-06-08T00:00:00 2023 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.26 2026-07-12T22:00:04 72273 APV6672090 2023-04-21T00:00:00 2023 4 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 1665.18 2026-07-12T22:00:04 72274 0006685900 2023-05-15T00:00:00 2023 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 2398.55 2026-07-12T22:00:04 72275 0006677131 2023-04-30T00:00:00 2023 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 8802.17 2026-07-12T22:00:04 72276 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9070.79 2026-07-12T22:00:04 72277 0006658643 2023-04-08T00:00:00 2023 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 393.35 2026-07-12T22:00:04 72278 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 72279 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 72280 APV6712896 2023-06-09T00:00:00 2023 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 3426.28 2026-07-12T22:00:04 72281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 172.47 2026-07-12T22:00:04 72282 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72283 APV6708511 2023-06-02T00:00:00 2023 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 153.67 2026-07-12T22:00:04 72284 0006680215 2023-05-01T00:00:00 2023 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 27088.64 2026-07-12T22:00:04 72285 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 72286 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 72287 APV6682589 2023-05-09T00:00:00 2023 4 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 11352.92 2026-07-12T22:00:04 72288 HCM6730725 2023-06-21T00:00:00 2023 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 5278.63 2026-07-12T22:00:04 72289 HCM6663458 2023-04-12T00:00:00 2023 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 954.51 2026-07-12T22:00:04 72290 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 72291 HCM6663400 2023-04-12T00:00:00 2023 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 92.28 2026-07-12T22:00:04 72292 0006741616 2023-06-27T00:00:00 2023 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 79.29 2026-07-12T22:00:04 72293 EXV6668655 2023-04-14T00:00:00 2023 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 42.0 2026-07-12T22:00:04 72294 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 91998.92 2026-07-12T22:00:04 72295 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 72296 APV6734491 2023-06-19T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 72297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 421.78 2026-07-12T22:00:04 72298 EXV6734778 2023-06-16T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 512 Governor's Workforce Cabinet Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 72299 0006669665 2023-04-19T00:00:00 2023 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 1.33 2026-07-12T22:00:04 72300 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 72301 HCM6707979 2023-06-07T00:00:00 2023 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 5.05 2026-07-12T22:00:04 72302 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 72303 0006687857 2023-05-01T00:00:00 2023 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 3.89 2026-07-12T22:00:04 72304 HCM6689840 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.3 2026-07-12T22:00:04 72305 APV6672090 2023-04-21T00:00:00 2023 4 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 2340.39 2026-07-12T22:00:04 72306 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 72307 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 739.2 2026-07-12T22:00:04 72308 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 72309 APV6666728 2023-04-13T00:00:00 2023 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 72310 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 40.0 2026-07-12T22:00:04 72311 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 72312 APV6740426 2023-06-23T00:00:00 2023 4 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 329.69 2026-07-12T22:00:04 72313 EXV6665090 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 63.5 2026-07-12T22:00:04 72314 0006677171 2023-04-30T00:00:00 2023 4 652375 GoAnywhere 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 64.65 2026-07-12T22:00:04 72315 EXV6710294 2023-05-30T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.88 2026-07-12T22:00:04 72316 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72317 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5743.83 2026-07-12T22:00:04 72318 0006741781 2023-06-27T00:00:00 2023 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 72319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 633.16 2026-07-12T22:00:04 72320 HCM6689863 2023-05-24T00:00:00 2023 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 2853.59 2026-07-12T22:00:04 72321 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 72322 APV6673885 2023-04-25T00:00:00 2023 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 157.33 2026-07-12T22:00:04 72323 0006692984 2023-05-24T00:00:00 2023 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 -0.89 2026-07-12T22:00:04 72324 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 169262.49 2026-07-12T22:00:04 72325 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 72326 APV6692212 2023-05-23T00:00:00 2023 4 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 1541.13 2026-07-12T22:00:04 72327 EXV6672388 2023-04-19T00:00:00 2023 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 99.0 2026-07-12T22:00:04 72328 APV6692212 2023-05-23T00:00:00 2023 4 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 118.57 2026-07-12T22:00:04 72329 0006677206 2023-04-30T00:00:00 2023 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 -1.77 2026-07-12T22:00:04 72330 HCM6681208 2023-05-10T00:00:00 2023 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 159.12 2026-07-12T22:00:04 72331 0006687857 2023-05-01T00:00:00 2023 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 5.36 2026-07-12T22:00:04 72332 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 72333 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 72334 APV6716731 2023-06-12T00:00:00 2023 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 72335 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -884.69 2026-07-12T22:00:04 72336 0006689775 2023-05-19T00:00:00 2023 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 26.52 2026-07-12T22:00:04 72337 HCM6663410 2023-04-12T00:00:00 2023 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 2.01 2026-07-12T22:00:04 72338 0006666376 2023-04-13T00:00:00 2023 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 2046.48 2026-07-12T22:00:04 72339 APV6674950 2023-04-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 163004.78 2026-07-12T22:00:04 72340 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 72341 0006687857 2023-05-01T00:00:00 2023 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 2.39 2026-07-12T22:00:04 72342 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 72343 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 72344 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395279 TINA SURFUS 130.1 2026-07-12T22:00:04 72345 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 72346 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 72347 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 72348 0006686827 2023-05-01T00:00:00 2023 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 2.83 2026-07-12T22:00:04 72349 HCM6671806 2023-04-26T00:00:00 2023 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 105.0 2026-07-12T22:00:04 72350 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 72351 HCM6681198 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.31 2026-07-12T22:00:04 72352 HCM6663379 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.14 2026-07-12T22:00:04 72353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 417.69 2026-07-12T22:00:04 72354 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 9721.0 2026-07-12T22:00:04 72355 0006694907 2023-05-26T00:00:00 2023 4 510200 Supplemental 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 72356 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-07-12T22:00:04 72357 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72358 HCM6707982 2023-06-07T00:00:00 2023 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 5.72 2026-07-12T22:00:04 72359 APV6662796 2023-04-06T00:00:00 2023 4 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 2435.36 2026-07-12T22:00:04 72360 APV6706152 2023-06-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.9 2026-07-12T22:00:04 72361 0006680215 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 72362 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 7427.94 2026-07-12T22:00:04 72363 0006659874 2023-04-03T00:00:00 2023 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 0.46 2026-07-12T22:00:04 72364 APV6708423 2023-06-05T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 47.66 2026-07-12T22:00:04 72365 HCM6671856 2023-04-26T00:00:00 2023 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 1284.81 2026-07-12T22:00:04 72366 APV6674089 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 7775.34 2026-07-12T22:00:04 72367 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 72368 EXV6705341 2023-05-14T00:00:00 2023 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 72369 0006741072 2023-06-26T00:00:00 2023 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 128.47 2026-07-12T22:00:04 72370 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 72371 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 72372 APV6734299 2023-06-19T00:00:00 2023 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 371.46 2026-07-12T22:00:04 72373 APV6716788 2023-06-12T00:00:00 2023 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 777212.22 2026-07-12T22:00:04 72374 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 28105.42 2026-07-12T22:00:04 72375 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1797.0 2026-07-12T22:00:04 72376 HCM6689854 2023-05-24T00:00:00 2023 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 633.48 2026-07-12T22:00:04 72377 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 72378 APV6703380 2023-05-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 151108.7 2026-07-12T22:00:04 72379 APV6703345 2023-05-26T00:00:00 2023 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 8715.31 2026-07-12T22:00:04 72380 EXV6675133 2023-04-05T00:00:00 2023 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 72381 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 243.0 2026-07-12T22:00:04 72382 APV6682589 2023-05-09T00:00:00 2023 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 4324.63 2026-07-12T22:00:04 72383 APV6692212 2023-05-23T00:00:00 2023 4 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 736.21 2026-07-12T22:00:04 72384 APV6672090 2023-04-21T00:00:00 2023 4 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 439.96 2026-07-12T22:00:04 72385 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry -0.02 2026-07-12T22:00:04 72386 APV6741246 2023-06-26T00:00:00 2023 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 34874.82 2026-07-12T22:00:04 72387 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4337.59 2026-07-12T22:00:04 72388 0006713485 2023-06-12T00:00:00 2023 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 -702.54 2026-07-12T22:00:04 72389 0006741778 2023-06-27T00:00:00 2023 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 72390 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 72391 HCM6681214 2023-05-10T00:00:00 2023 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 72392 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 72393 0006695759 2023-05-30T00:00:00 2023 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 114.76 2026-07-12T22:00:04 72394 HCM6707975 2023-06-07T00:00:00 2023 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 42113.79 2026-07-12T22:00:04 72395 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 72396 HCM6707957 2023-06-07T00:00:00 2023 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 63997.86 2026-07-12T22:00:04 72397 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 72398 HCM6681192 2023-05-10T00:00:00 2023 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 354.94 2026-07-12T22:00:04 72399 0006687857 2023-05-01T00:00:00 2023 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 72400 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 1478.4 2026-07-12T22:00:04 72401 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 72402 APV6694342 2023-05-25T00:00:00 2023 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 10452.46 2026-07-12T22:00:04 72403 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 72404 APV6704992 2023-05-31T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 215.6 2026-07-12T22:00:04 72405 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 72406 APV6712839 2023-06-09T00:00:00 2023 4 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 1864.1 2026-07-12T22:00:04 72407 APV6740426 2023-06-23T00:00:00 2023 4 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 434.4 2026-07-12T22:00:04 72408 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72409 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72410 0006683117 2023-05-10T00:00:00 2023 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 112753.5 2026-07-12T22:00:04 72411 0006711700 2023-06-08T00:00:00 2023 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 3.55 2026-07-12T22:00:04 72412 0006691774 2023-05-24T00:00:00 2023 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 83.2 2026-07-12T22:00:04 72413 APV6667609 2023-04-12T00:00:00 2023 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 4698.32 2026-07-12T22:00:04 72414 HCM6671822 2023-04-26T00:00:00 2023 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 72415 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72416 APV6741246 2023-06-26T00:00:00 2023 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 78523.09 2026-07-12T22:00:04 72417 APV6683413 2023-05-09T00:00:00 2023 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 2154603.14 2026-07-12T22:00:04 72418 0006669699 2023-04-01T00:00:00 2023 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 5.09 2026-07-12T22:00:04 72419 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 124.46 2026-07-12T22:00:04 72420 APV6669085 2023-04-17T00:00:00 2023 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 0000366550 COREY EDWARD BROWN 155.8 2026-07-12T22:00:04 72421 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72422 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 72423 HCM6689868 2023-05-24T00:00:00 2023 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 27.34 2026-07-12T22:00:04 72424 APV6669239 2023-04-18T00:00:00 2023 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 43622.31 2026-07-12T22:00:04 72425 APV6660906 2023-04-04T00:00:00 2023 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 0000058238 WOLCOTT, TOWN OF 29160.0 2026-07-12T22:00:04 72426 APV6673918 2023-04-24T00:00:00 2023 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 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 72427 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 72428 HCM6689813 2023-05-24T00:00:00 2023 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 72429 HCM6707936 2023-06-07T00:00:00 2023 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 524.01 2026-07-12T22:00:04 72430 0006677169 2023-04-30T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.25 2026-07-12T22:00:04 72431 HCM6689867 2023-05-24T00:00:00 2023 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 6.47 2026-07-12T22:00:04 72432 APV6737774 2023-06-19T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35.5 2026-07-12T22:00:04 72433 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 158927.08 2026-07-12T22:00:04 72434 0006738558 2023-06-21T00:00:00 2023 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 -7.64 2026-07-12T22:00:04 72435 APV6669089 2023-04-18T00:00:00 2023 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 10358.48 2026-07-12T22:00:04 72436 APV6707507 2023-06-02T00:00:00 2023 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 333543.02 2026-07-12T22:00:04 72437 APV6740426 2023-06-23T00:00:00 2023 4 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 616.84 2026-07-12T22:00:04 72438 APV6706262 2023-06-01T00:00:00 2023 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 23015.71 2026-07-12T22:00:04 72439 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 72440 APV6712766 2023-06-08T00:00:00 2023 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 153807.66 2026-07-12T22:00:04 72441 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 72442 HCM6730725 2023-06-21T00:00:00 2023 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 315.4 2026-07-12T22:00:04 72443 EXV6679879 2023-05-01T00:00:00 2023 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 32.8 2026-07-12T22:00:04 72444 HCM6671800 2023-04-26T00:00:00 2023 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 710.82 2026-07-12T22:00:04 72445 APV6678173 2023-05-01T00:00:00 2023 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 2617.42 2026-07-12T22:00:04 72446 HCM6730719 2023-06-21T00:00:00 2023 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 158.02 2026-07-12T22:00:04 72447 EXV6708887 2023-05-24T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 525.0 2026-07-12T22:00:04 72448 0006681367 2023-05-08T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 7.7 2026-07-12T22:00:04 72449 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC 34000.0 2026-07-12T22:00:04 72450 APV6737838 2023-06-20T00:00:00 2023 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 Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 428.74 2026-07-12T22:00:04 72451 APV6706152 2023-06-01T00:00:00 2023 4 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 17.84 2026-07-12T22:00:04 72452 0006676130 2023-04-28T00:00:00 2023 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 430.06 2026-07-12T22:00:04 72453 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 72454 0006658645 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 502 Child Services 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 0000329846 VANESSA HICKS 579.19 2026-07-12T22:00:04 72460 0006686827 2023-05-01T00:00:00 2023 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 225.79 2026-07-12T22:00:04 72461 APV6668411 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000001679 VINCENNES UNIV 10121.79 2026-07-12T22:00:04 72462 APV6740426 2023-06-23T00:00:00 2023 4 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 506.34 2026-07-12T22:00:04 72463 APV6667546 2023-04-14T00:00:00 2023 4 571100 Grants - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 248.14 2026-07-12T22:00:04 72473 HCM6730725 2023-06-21T00:00:00 2023 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 288.37 2026-07-12T22:00:04 72474 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 72475 APV6671036 2023-04-20T00:00:00 2023 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 92.65 2026-07-12T22:00:04 72476 APV6680512 2023-05-05T00:00:00 2023 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 294.0 2026-07-12T22:00:04 72477 0006686827 2023-05-01T00:00:00 2023 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 3.52 2026-07-12T22:00:04 72478 APV6662737 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 130.28 2026-07-12T22:00:04 72479 APV6672090 2023-04-21T00:00:00 2023 4 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 805.97 2026-07-12T22:00:04 72480 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72481 APV6666570 2023-04-13T00:00:00 2023 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 2040.0 2026-07-12T22:00:04 72482 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 72483 APV6686327 2023-05-12T00:00:00 2023 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. 61854.71 2026-07-12T22:00:04 72484 APV6734299 2023-06-19T00:00:00 2023 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 8096.89 2026-07-12T22:00:04 72485 0006709150 2023-06-06T00:00:00 2023 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 72486 HCM6681198 2023-05-10T00:00:00 2023 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 1.44 2026-07-12T22:00:04 72487 0006673649 2023-04-25T00:00:00 2023 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 727.24 2026-07-12T22:00:04 72488 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72489 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 72490 0006678223 2023-05-01T00:00:00 2023 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 34.97 2026-07-12T22:00:04 72491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 754.53 2026-07-12T22:00:04 72492 APV6663306 2023-04-06T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 700.0 2026-07-12T22:00:04 72493 HCM6663408 2023-04-12T00:00:00 2023 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 12.24 2026-07-12T22:00:04 72494 APV6692212 2023-05-23T00:00:00 2023 4 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 937.77 2026-07-12T22:00:04 72495 0006741103 2023-06-26T00:00:00 2023 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 1195.26 2026-07-12T22:00:04 72496 HCM6707907 2023-06-07T00:00:00 2023 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 0.25 2026-07-12T22:00:04 72497 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 219.0 2026-07-12T22:00:04 72498 APV6680679 2023-05-05T00:00:00 2023 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 36699.19 2026-07-12T22:00:04 72499 0006687857 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 72500 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.83 2026-07-12T22:00:04 72501 APV6737829 2023-06-20T00:00:00 2023 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 72502 HCM6681198 2023-05-10T00:00:00 2023 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 10180.64 2026-07-12T22:00:04 72503 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72504 HCM6689888 2023-05-24T00:00:00 2023 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 410.93 2026-07-12T22:00:04 72505 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.12 2026-07-12T22:00:04 72506 APV6704755 2023-05-31T00:00:00 2023 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 0000001284 WASTE MANAGEMENT OF INDIANA LLC 189.32 2026-07-12T22:00:04 72507 ACC00J0002 2023-04-30T00:00:00 2023 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 35.04 2026-07-12T22:00:04 72508 HCM6671791 2023-04-26T00:00:00 2023 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 635.99 2026-07-12T22:00:04 72509 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 1413.23 2026-07-12T22:00:04 72510 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 72511 0006686827 2023-05-01T00:00:00 2023 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 5.33 2026-07-12T22:00:04 72512 HCM6707973 2023-06-07T00:00:00 2023 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 12.26 2026-07-12T22:00:04 72513 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 750.94 2026-07-12T22:00:04 72514 APV6666399 2023-04-13T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 5382.5 2026-07-12T22:00:04 72515 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 72516 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 72517 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 72518 0006705830 2023-05-31T00:00:00 2023 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 5.67 2026-07-12T22:00:04 72519 0006686827 2023-05-01T00:00:00 2023 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 72.69 2026-07-12T22:00:04 72520 HCM6671758 2023-04-26T00:00:00 2023 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 138.31 2026-07-12T22:00:04 72521 HCM6663359 2023-04-12T00:00:00 2023 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 576.94 2026-07-12T22:00:04 72522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 344.93 2026-07-12T22:00:04 72523 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 72524 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 19583.86 2026-07-12T22:00:04 72525 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 72526 EXV6710308 2023-05-31T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.2 2026-07-12T22:00:04 72527 0006689660 2023-05-19T00:00:00 2023 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 72528 APV6692212 2023-05-23T00:00:00 2023 4 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 234.77 2026-07-12T22:00:04 72529 APV6672090 2023-04-21T00:00:00 2023 4 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 1389.67 2026-07-12T22:00:04 72530 0006735001 2023-06-20T00:00:00 2023 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 56003.91 2026-07-12T22:00:04 72531 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72532 0006671719 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services 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 72533 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 72534 APV6688255 2023-05-17T00:00:00 2023 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 128276.96 2026-07-12T22:00:04 72535 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72536 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 72537 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 4450.2 2026-07-12T22:00:04 72538 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 72539 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 72540 0006739238 2023-06-22T00:00:00 2023 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 38.31 2026-07-12T22:00:04 72541 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 72542 0006678320 2023-05-01T00:00:00 2023 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 45.72 2026-07-12T22:00:04 72543 EXV6678897 2023-05-03T00:00:00 2023 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 17.29 2026-07-12T22:00:04 72544 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 27715.0 2026-07-12T22:00:04 72545 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405877 LEAH THOMA 1240.13 2026-07-12T22:00:04 72546 APV6672090 2023-04-21T00:00:00 2023 4 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 287.85 2026-07-12T22:00:04 72547 HCM6707963 2023-06-07T00:00:00 2023 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 113.04 2026-07-12T22:00:04 72548 0006662535 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -57.34 2026-07-12T22:00:04 72549 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 72550 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.76 2026-07-12T22:00:04 72551 APV6740426 2023-06-23T00:00:00 2023 4 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 1644.01 2026-07-12T22:00:04 72552 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 37066.59 2026-07-12T22:00:04 72553 0006670646 2023-04-20T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 70.01 2026-07-12T22:00:04 72554 0006688722 2023-05-18T00:00:00 2023 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 139.22 2026-07-12T22:00:04 72555 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 72556 APV6734299 2023-06-19T00:00:00 2023 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 867.15 2026-07-12T22:00:04 72557 EXV6671348 2023-04-14T00:00:00 2023 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 72558 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72559 0006668884 2023-04-01T00:00:00 2023 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 154.05 2026-07-12T22:00:04 72560 HCM6730725 2023-06-21T00:00:00 2023 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 2435.89 2026-07-12T22:00:04 72561 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 705.6 2026-07-12T22:00:04 72562 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 72563 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 72564 HCM6689869 2023-05-24T00:00:00 2023 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 3299.16 2026-07-12T22:00:04 72565 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72566 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 72567 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.54 2026-07-12T22:00:04 72568 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 72569 HCM6730775 2023-06-21T00:00:00 2023 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 782.59 2026-07-12T22:00:04 72570 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 72571 EXV6691528 2023-05-22T00:00:00 2023 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 145.53 2026-07-12T22:00:04 72572 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 72573 APV6672090 2023-04-21T00:00:00 2023 4 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 1134.99 2026-07-12T22:00:04 72574 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 72575 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 72576 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 72577 0006670609 2023-04-20T00:00:00 2023 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 9340.42 2026-07-12T22:00:04 72578 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 72579 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 18191.85 2026-07-12T22:00:04 72580 APV6680508 2023-05-05T00:00:00 2023 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) 0000192610 FISHERS CLERK-TREASURER 658045.57 2026-07-12T22:00:04 72581 HCM6671750 2023-04-26T00:00:00 2023 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 19.29 2026-07-12T22:00:04 72582 APV6691164 2023-05-22T00:00:00 2023 4 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 485.62 2026-07-12T22:00:04 72583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 612.6 2026-07-12T22:00:04 72584 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 67.82 2026-07-12T22:00:04 72585 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 72586 APV6740426 2023-06-23T00:00:00 2023 4 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 746.93 2026-07-12T22:00:04 72587 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 375.3 2026-07-12T22:00:04 72588 0006679126 2023-05-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 72589 0006739279 2023-06-22T00:00:00 2023 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 6.39 2026-07-12T22:00:04 72590 0006669808 2023-04-19T00:00:00 2023 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 1.11 2026-07-12T22:00:04 72591 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 72592 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.68 2026-07-12T22:00:04 72593 HCM6681198 2023-05-10T00:00:00 2023 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 43.26 2026-07-12T22:00:04 72594 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 72595 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 72596 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 533.52 2026-07-12T22:00:04 72597 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 72598 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 389.4 2026-07-12T22:00:04 72599 APV6740426 2023-06-23T00:00:00 2023 4 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 443.08 2026-07-12T22:00:04 72600 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 72601 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 72602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 534.64 2026-07-12T22:00:04 72603 0006738416 2023-06-21T00:00:00 2023 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry -22182.14 2026-07-12T22:00:04 72604 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 72605 APV6672090 2023-04-21T00:00:00 2023 4 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 1075.29 2026-07-12T22:00:04 72606 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72607 APV6662068 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 246703.68 2026-07-12T22:00:04 72608 APV6661906 2023-04-05T00:00:00 2023 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 0000384325 KYLE HOLT 312.0 2026-07-12T22:00:04 72609 HCM6671825 2023-04-26T00:00:00 2023 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 30.2 2026-07-12T22:00:04 72610 APV6673045 2023-04-24T00:00:00 2023 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 157276.4 2026-07-12T22:00:04 72611 HCM6707982 2023-06-07T00:00:00 2023 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 2408.76 2026-07-12T22:00:04 72612 0006741628 2023-06-27T00:00:00 2023 4 555553 Computer software 510 Dept of Workforce Development Capital Costs 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 72613 APV6684120 2023-05-11T00:00:00 2023 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 3034.08 2026-07-12T22:00:04 72614 HCM6671805 2023-04-26T00:00:00 2023 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 4.46 2026-07-12T22:00:04 72615 0006686960 2023-05-01T00:00:00 2023 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 21.62 2026-07-12T22:00:04 72616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 835.37 2026-07-12T22:00:04 72617 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 72618 APV6672090 2023-04-21T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 72619 APV6672090 2023-04-21T00:00:00 2023 4 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 1938.95 2026-07-12T22:00:04 72620 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 72621 HCM6707963 2023-06-07T00:00:00 2023 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 715.96 2026-07-12T22:00:04 72622 0006723713 2023-06-15T00:00:00 2023 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 0.3 2026-07-12T22:00:04 72623 APV6687217 2023-05-16T00:00:00 2023 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 103.91 2026-07-12T22:00:04 72624 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 1.85 2026-07-12T22:00:04 72625 0006705829 2023-05-31T00:00:00 2023 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 2.4 2026-07-12T22:00:04 72626 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 72627 HCM6707914 2023-06-07T00:00:00 2023 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 320.42 2026-07-12T22:00:04 72628 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.27 2026-07-12T22:00:04 72629 HCM6671784 2023-04-26T00:00:00 2023 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 2208.34 2026-07-12T22:00:04 72630 0006684781 2023-05-12T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -788.2 2026-07-12T22:00:04 72631 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 72632 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 72633 HCM6689869 2023-05-24T00:00:00 2023 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 1839.41 2026-07-12T22:00:04 72634 APV6672090 2023-04-21T00:00:00 2023 4 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 3852.3 2026-07-12T22:00:04 72635 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -342.77 2026-07-12T22:00:04 72636 0006679126 2023-05-08T00:00:00 2023 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 166.65 2026-07-12T22:00:04 72637 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 72638 0006721155 2023-06-14T00:00:00 2023 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 -1571.41 2026-07-12T22:00:04 72639 HCM6707982 2023-06-07T00:00:00 2023 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 9.09 2026-07-12T22:00:04 72640 HCM6671784 2023-04-26T00:00:00 2023 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 1121.83 2026-07-12T22:00:04 72641 0006734164 2023-06-19T00:00:00 2023 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -128.34 2026-07-12T22:00:04 72642 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72643 APV6669239 2023-04-18T00:00:00 2023 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 120075.44 2026-07-12T22:00:04 72644 0006739246 2023-06-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 72645 HCM6663402 2023-04-12T00:00:00 2023 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 22.28 2026-07-12T22:00:04 72646 APV6680493 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 72647 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5354.94 2026-07-12T22:00:04 72648 APV6695216 2023-05-25T00:00:00 2023 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 29737.75 2026-07-12T22:00:04 72649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 372.02 2026-07-12T22:00:04 72650 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72651 0006683124 2023-05-10T00:00:00 2023 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 218.92 2026-07-12T22:00:04 72652 APV6665504 2023-04-12T00:00:00 2023 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 7664.75 2026-07-12T22:00:04 72653 HCM6689840 2023-05-24T00:00:00 2023 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 7851.31 2026-07-12T22:00:04 72654 0006677169 2023-04-30T00:00:00 2023 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 52.87 2026-07-12T22:00:04 72655 0006658648 2023-04-08T00:00:00 2023 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 304.99 2026-07-12T22:00:04 72656 APV6661056 2023-04-04T00:00:00 2023 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 0000247310 DS MECHANICAL INC 2972.5 2026-07-12T22:00:04 72657 APV6679352 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 9.75 2026-07-12T22:00:04 72658 APV6672090 2023-04-21T00:00:00 2023 4 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 1738.24 2026-07-12T22:00:04 72659 APV6680493 2023-05-05T00:00:00 2023 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 0000064580 NEWTON COUNTY 33.57 2026-07-12T22:00:04 72660 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 72661 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 1067.05 2026-07-12T22:00:04 72662 0006739246 2023-06-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 72663 0006740997 2023-06-26T00:00:00 2023 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 -46.53 2026-07-12T22:00:04 72664 HCM6707948 2023-06-07T00:00:00 2023 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 2705.64 2026-07-12T22:00:04 72665 HCM6689919 2023-05-24T00:00:00 2023 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 2.85 2026-07-12T22:00:04 72666 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 154.89 2026-07-12T22:00:04 72667 APV6660203 2023-04-03T00:00:00 2023 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 1071324.48 2026-07-12T22:00:04 72668 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 72669 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 32.5 2026-07-12T22:00:04 72670 0006686960 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 72671 0006695759 2023-05-30T00:00:00 2023 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 3.69 2026-07-12T22:00:04 72672 HCM6663418 2023-04-12T00:00:00 2023 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 429.5 2026-07-12T22:00:04 72673 APV6734451 2023-06-19T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 477.4 2026-07-12T22:00:04 72674 APV6718626 2023-06-13T00:00:00 2023 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 1400.0 2026-07-12T22:00:04 72675 0006670609 2023-04-20T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 331.39 2026-07-12T22:00:04 72676 HCM6707963 2023-06-07T00:00:00 2023 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 72677 0006713435 2023-06-13T00:00:00 2023 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 148948886.74 2026-07-12T22:00:04 72678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 417.68 2026-07-12T22:00:04 72679 HCM6730715 2023-06-21T00:00:00 2023 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 392.76 2026-07-12T22:00:04 72680 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 72681 APV6673995 2023-04-25T00:00:00 2023 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 99.1 2026-07-12T22:00:04 72682 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-07-12T22:00:04 72683 APV6667526 2023-04-13T00:00:00 2023 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 75.0 2026-07-12T22:00:04 72684 APV6706262 2023-06-01T00:00:00 2023 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 3157.0 2026-07-12T22:00:04 72685 HCM6707941 2023-06-07T00:00:00 2023 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 42.98 2026-07-12T22:00:04 72686 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 72687 0006738556 2023-06-21T00:00:00 2023 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 8010.33 2026-07-12T22:00:04 72688 HCM6689885 2023-05-24T00:00:00 2023 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 1643.91 2026-07-12T22:00:04 72689 0006688693 2023-05-18T00:00:00 2023 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 17.28 2026-07-12T22:00:04 72690 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300126 KARLA BIRTCHMAN 683.82 2026-07-12T22:00:04 72691 0006706991 2023-06-08T00:00:00 2023 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 29.49 2026-07-12T22:00:04 72692 APV6740426 2023-06-23T00:00:00 2023 4 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 524.4 2026-07-12T22:00:04 72693 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 72694 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 811.01 2026-07-12T22:00:04 72695 APV6692212 2023-05-23T00:00:00 2023 4 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 1096.66 2026-07-12T22:00:04 72696 0006669811 2023-04-19T00:00:00 2023 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 363.69 2026-07-12T22:00:04 72697 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 150.36 2026-07-12T22:00:04 72698 APV6740426 2023-06-23T00:00:00 2023 4 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 540.39 2026-07-12T22:00:04 72699 0006685828 2023-05-13T00:00:00 2023 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 6386.94 2026-07-12T22:00:04 72700 0006686827 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 72701 APV6740426 2023-06-23T00:00:00 2023 4 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 592.33 2026-07-12T22:00:04 72702 HCM6730719 2023-06-21T00:00:00 2023 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 386.89 2026-07-12T22:00:04 72703 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 72704 0006738373 2023-06-21T00:00:00 2023 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 1.44 2026-07-12T22:00:04 72705 0006686827 2023-05-01T00:00:00 2023 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 72706 0006662535 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 57.34 2026-07-12T22:00:04 72707 HCM6689840 2023-05-24T00:00:00 2023 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 31360.32 2026-07-12T22:00:04 72708 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 72709 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 42531.91 2026-07-12T22:00:04 72710 0006678251 2023-04-30T00:00:00 2023 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 4043.21 2026-07-12T22:00:04 72711 HCM6707957 2023-06-07T00:00:00 2023 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 15.75 2026-07-12T22:00:04 72712 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8238.2 2026-07-12T22:00:04 72713 HCM6681149 2023-05-10T00:00:00 2023 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 977.1 2026-07-12T22:00:04 72714 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 590.0 2026-07-12T22:00:04 72715 0006707028 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 72716 HCM6663427 2023-04-12T00:00:00 2023 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 8.37 2026-07-12T22:00:04 72717 APV6703262 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 22602.18 2026-07-12T22:00:04 72718 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 72719 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 72720 0006741106 2023-06-26T00:00:00 2023 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 457.57 2026-07-12T22:00:04 72721 0006739233 2023-06-22T00:00:00 2023 4 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 72722 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 72723 APV6716678 2023-06-12T00:00:00 2023 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 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5520.51 2026-07-12T22:00:04 72724 0006741628 2023-06-27T00:00:00 2023 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 72725 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72726 APV6691930 2023-05-23T00:00:00 2023 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 0000194210 NEWBURGH CLERK-TREASURER 444.25 2026-07-12T22:00:04 72727 0006740860 2023-06-25T00:00:00 2023 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 10729.75 2026-07-12T22:00:04 72728 EXV6668655 2023-04-14T00:00:00 2023 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 322.64 2026-07-12T22:00:04 72729 0006693878 2023-05-25T00:00:00 2023 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 17.34 2026-07-12T22:00:04 72730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 222.77 2026-07-12T22:00:04 72731 APV6740426 2023-06-23T00:00:00 2023 4 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 738.69 2026-07-12T22:00:04 72732 APV6693276 2023-05-24T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 312.0 2026-07-12T22:00:04 72733 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 72734 HCM6663408 2023-04-12T00:00:00 2023 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 72.64 2026-07-12T22:00:04 72735 0006686960 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 72736 APV6669115 2023-04-18T00:00:00 2023 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 0000055084 VIGO COUNTY 48.41 2026-07-12T22:00:04 72737 APV6671036 2023-04-20T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 2336.68 2026-07-12T22:00:04 72738 APV6686354 2023-05-15T00:00:00 2023 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 10.77 2026-07-12T22:00:04 72739 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5280.2 2026-07-12T22:00:04 72740 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 72741 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 72742 APV6692212 2023-05-23T00:00:00 2023 4 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 666.14 2026-07-12T22:00:04 72743 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 1457.56 2026-07-12T22:00:04 72744 0006694808 2023-05-26T00:00:00 2023 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 454.74 2026-07-12T22:00:04 72745 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 72746 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 72747 0006675404 2023-04-27T00:00:00 2023 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 4.71 2026-07-12T22:00:04 72748 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 1365692.98 2026-07-12T22:00:04 72749 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 72750 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 72751 HCM6681214 2023-05-10T00:00:00 2023 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 118.73 2026-07-12T22:00:04 72752 APV6667686 2023-04-14T00:00:00 2023 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 23273.86 2026-07-12T22:00:04 72753 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 1032.63 2026-07-12T22:00:04 72754 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 72755 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 72756 APV6718626 2023-06-13T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 52394.45 2026-07-12T22:00:04 72757 0006686827 2023-05-01T00:00:00 2023 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 5229.06 2026-07-12T22:00:04 72758 0006658645 2023-04-08T00:00:00 2023 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 36.44 2026-07-12T22:00:04 72759 HCM6681149 2023-05-10T00:00:00 2023 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 27.85 2026-07-12T22:00:04 72760 APV6704823 2023-05-31T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0000015156 W W GRAINGER, INC 176.0 2026-07-12T22:00:04 72761 0006741589 2023-06-21T00:00:00 2023 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 12.12 2026-07-12T22:00:04 72762 APV6687022 2023-05-16T00:00:00 2023 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 1042.74 2026-07-12T22:00:04 72763 APV6718549 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000087019 JP MORGAN CHASE BANK 150.52 2026-07-12T22:00:04 72764 APV6660135 2023-04-03T00:00:00 2023 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 21448.95 2026-07-12T22:00:04 72765 APV6673198 2023-04-24T00:00:00 2023 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 2268.0 2026-07-12T22:00:04 72766 APV6672090 2023-04-21T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 72767 0006730003 2023-06-16T00:00:00 2023 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 -181.75 2026-07-12T22:00:04 72768 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 72769 APV6686246 2023-05-15T00:00:00 2023 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 72770 0006669776 2023-04-19T00:00:00 2023 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 0.2 2026-07-12T22:00:04 72771 0006734124 2023-06-19T00:00:00 2023 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 12.54 2026-07-12T22:00:04 72772 EXV6680920 2023-05-02T00:00:00 2023 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 99.0 2026-07-12T22:00:04 72773 0006657752 2023-04-08T00:00:00 2023 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 19601.76 2026-07-12T22:00:04 72774 HCM6671806 2023-04-26T00:00:00 2023 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 904.35 2026-07-12T22:00:04 72775 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 72776 APV6692212 2023-05-23T00:00:00 2023 4 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 1098.81 2026-07-12T22:00:04 72777 0006679126 2023-05-08T00:00:00 2023 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 101.43 2026-07-12T22:00:04 72778 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72779 0006671638 2023-04-21T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 72780 APV6740426 2023-06-23T00:00:00 2023 4 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 960.12 2026-07-12T22:00:04 72781 0006710632 2023-06-07T00:00:00 2023 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 6599.39 2026-07-12T22:00:04 72782 HCM6730710 2023-06-21T00:00:00 2023 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 7597.99 2026-07-12T22:00:04 72783 APV6660142 2023-04-03T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2690.93 2026-07-12T22:00:04 72784 0006740145 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49573.84 2026-07-12T22:00:04 72785 0006686827 2023-05-01T00:00:00 2023 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 4.27 2026-07-12T22:00:04 72786 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 72787 APV6692212 2023-05-23T00:00:00 2023 4 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 1374.54 2026-07-12T22:00:04 72788 HCM6663408 2023-04-12T00:00:00 2023 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 47.7 2026-07-12T22:00:04 72789 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 10968.97 2026-07-12T22:00:04 72790 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 916.92 2026-07-12T22:00:04 72791 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 1067.05 2026-07-12T22:00:04 72792 HCM6681169 2023-05-10T00:00:00 2023 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 284.0 2026-07-12T22:00:04 72793 0006675370 2023-04-27T00:00:00 2023 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 10.72 2026-07-12T22:00:04 72794 0006740196 2023-06-23T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1402.4 2026-07-12T22:00:04 72795 0006688727 2023-05-18T00:00:00 2023 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 20.06 2026-07-12T22:00:04 72796 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 72797 APV6706196 2023-06-01T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 29.39 2026-07-12T22:00:04 72798 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 72799 APV6684222 2023-05-11T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 129283.75 2026-07-12T22:00:04 72800 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 72801 APV6669239 2023-04-18T00:00:00 2023 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 17501.44 2026-07-12T22:00:04 72802 HCM6689813 2023-05-24T00:00:00 2023 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 91.82 2026-07-12T22:00:04 72803 HCM6689863 2023-05-24T00:00:00 2023 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 235.75 2026-07-12T22:00:04 72804 0006677171 2023-04-30T00:00:00 2023 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 12.6 2026-07-12T22:00:04 72805 0006706991 2023-06-08T00:00:00 2023 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 1330.24 2026-07-12T22:00:04 72806 APV6718619 2023-06-12T00:00:00 2023 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 82.21 2026-07-12T22:00:04 72807 APV6678550 2023-05-03T00:00:00 2023 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 3360.0 2026-07-12T22:00:04 72808 APV6672090 2023-04-21T00:00:00 2023 4 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 1626.19 2026-07-12T22:00:04 72809 APV6689070 2023-05-18T00:00:00 2023 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 4.78 2026-07-12T22:00:04 72810 HCM6671818 2023-04-26T00:00:00 2023 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 122.95 2026-07-12T22:00:04 72811 ARD6677805 2023-05-01T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1049.94 2026-07-12T22:00:04 72812 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 72813 APV6683351 2023-05-10T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 57.89 2026-07-12T22:00:04 72814 0006683933 2023-05-11T00:00:00 2023 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 7.07 2026-07-12T22:00:04 72815 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 72816 0006738555 2023-06-21T00:00:00 2023 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 21477.68 2026-07-12T22:00:04 72817 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 308.34 2026-07-12T22:00:04 72818 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 72819 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 44203.04 2026-07-12T22:00:04 72820 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 72821 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 72822 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 1727.99 2026-07-12T22:00:04 72823 APV6723720 2023-06-15T00:00:00 2023 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 1478.79 2026-07-12T22:00:04 72824 HCM6689871 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 72825 0006712453 2023-06-09T00:00:00 2023 4 652110 Cellular Phone Service 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 -38.31 2026-07-12T22:00:04 72826 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402528 PATRICIA ANN REUILLE 706.62 2026-07-12T22:00:04 72827 APV6685227 2023-05-12T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 11454.62 2026-07-12T22:00:04 72828 APV6740426 2023-06-23T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 72829 0006658642 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 72830 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 132156.88 2026-07-12T22:00:04 72831 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72832 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 72833 APV6676556 2023-04-28T00:00:00 2023 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 72834 0006658653 2023-04-08T00:00:00 2023 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 83.37 2026-07-12T22:00:04 72835 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 72836 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 61790.67 2026-07-12T22:00:04 72837 0006705829 2023-05-31T00:00:00 2023 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 150.24 2026-07-12T22:00:04 72838 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 72839 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 72840 APV6692142 2023-05-22T00:00:00 2023 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 0000318797 LAKEVIEW MARINA INC 274.79 2026-07-12T22:00:04 72841 APV6734453 2023-06-19T00:00:00 2023 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 0000053954 INDIANA STATE PARK INN AUTHORITY 75.0 2026-07-12T22:00:04 72842 HCM6671791 2023-04-26T00:00:00 2023 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 3079.04 2026-07-12T22:00:04 72843 APV6741246 2023-06-26T00:00:00 2023 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 5070.08 2026-07-12T22:00:04 72844 0006741573 2023-06-30T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 731.38 2026-07-12T22:00:04 72845 HCM6681208 2023-05-10T00:00:00 2023 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 2149.08 2026-07-12T22:00:04 72846 0006703709 2023-06-01T00:00:00 2023 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 2123.34 2026-07-12T22:00:04 72847 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 72848 APV6741246 2023-06-26T00:00:00 2023 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 218304.61 2026-07-12T22:00:04 72849 APV6669239 2023-04-18T00:00:00 2023 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 51434.58 2026-07-12T22:00:04 72850 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 72851 APV6692212 2023-05-23T00:00:00 2023 4 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 1181.38 2026-07-12T22:00:04 72852 0006675382 2023-04-27T00:00:00 2023 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 497.98 2026-07-12T22:00:04 72853 HCM6681142 2023-05-10T00:00:00 2023 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 17.63 2026-07-12T22:00:04 72854 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 65.18 2026-07-12T22:00:04 72855 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 72856 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72857 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 168.6 2026-07-12T22:00:04 72858 ARD6660314 2023-04-03T00:00:00 2023 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 72859 0006679066 2023-05-04T00:00:00 2023 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 0.0 2026-07-12T22:00:04 72860 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312276 ROGER SCHEIBE 605.6 2026-07-12T22:00:04 72861 HCM6681198 2023-05-10T00:00:00 2023 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 3.53 2026-07-12T22:00:04 72862 APV6691930 2023-05-23T00:00:00 2023 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 536.56 2026-07-12T22:00:04 72863 APV6663824 2023-04-10T00:00:00 2023 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 23.33 2026-07-12T22:00:04 72864 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 12573.83 2026-07-12T22:00:04 72865 APV6740426 2023-06-23T00:00:00 2023 4 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 811.12 2026-07-12T22:00:04 72866 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 511.2 2026-07-12T22:00:04 72867 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 72868 HCM6707914 2023-06-07T00:00:00 2023 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 151.35 2026-07-12T22:00:04 72869 0006738551 2023-06-21T00:00:00 2023 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 -16987.96 2026-07-12T22:00:04 72870 APV6692212 2023-05-23T00:00:00 2023 4 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 646.53 2026-07-12T22:00:04 72871 HCM6707934 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 34.09 2026-07-12T22:00:04 72872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 291.03 2026-07-12T22:00:04 72873 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 72874 APV6673045 2023-04-24T00:00:00 2023 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. -1135.57 2026-07-12T22:00:04 72875 0006706754 2023-06-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 72876 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 72877 0006666376 2023-04-13T00:00:00 2023 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 2.41 2026-07-12T22:00:04 72878 APV6662001 2023-04-05T00:00:00 2023 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 -179146.13 2026-07-12T22:00:04 72879 APV6718626 2023-06-13T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 7637.96 2026-07-12T22:00:04 72880 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72881 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 72882 0006723691 2023-06-15T00:00:00 2023 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 -21.66 2026-07-12T22:00:04 72883 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.79 2026-07-12T22:00:04 72884 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 72885 0006706992 2023-06-08T00:00:00 2023 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 457.39 2026-07-12T22:00:04 72886 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 72887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 538.95 2026-07-12T22:00:04 72888 0006690631 2023-05-22T00:00:00 2023 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 5950.92 2026-07-12T22:00:04 72889 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 72890 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 72891 HCM6681198 2023-05-10T00:00:00 2023 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 72892 APV6721507 2023-06-14T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-07-12T22:00:04 72893 ACC00J0002 2023-05-01T00:00:00 2023 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 -6125.47 2026-07-12T22:00:04 72894 HCM6689879 2023-05-24T00:00:00 2023 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 208.57 2026-07-12T22:00:04 72895 APV6672090 2023-04-21T00:00:00 2023 4 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 1668.51 2026-07-12T22:00:04 72896 APV6679494 2023-05-04T00:00:00 2023 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 193.08 2026-07-12T22:00:04 72897 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 72898 APV6692212 2023-05-23T00:00:00 2023 4 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 617.42 2026-07-12T22:00:04 72899 APV6678583 2023-05-03T00:00:00 2023 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 0000072105 JAMES OVERMYER 664.94 2026-07-12T22:00:04 72900 HCM6681196 2023-05-10T00:00:00 2023 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 1455.05 2026-07-12T22:00:04 72901 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 72902 APV6669175 2023-04-18T00:00:00 2023 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 -2039.92 2026-07-12T22:00:04 72903 0006708167 2023-06-01T00:00:00 2023 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 -5000.0 2026-07-12T22:00:04 72904 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 1305.0 2026-07-12T22:00:04 72905 APV6685281 2023-05-12T00:00:00 2023 4 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 1600.33 2026-07-12T22:00:04 72906 0006670675 2023-04-20T00:00:00 2023 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 30.53 2026-07-12T22:00:04 72907 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13608.75 2026-07-12T22:00:04 72908 0006740977 2023-06-26T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 72909 APV6671030 2023-04-20T00:00:00 2023 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 -58912.78 2026-07-12T22:00:04 72910 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 72911 0006678319 2023-05-01T00:00:00 2023 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 11020.64 2026-07-12T22:00:04 72912 0006669699 2023-04-01T00:00:00 2023 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 56.64 2026-07-12T22:00:04 72913 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 72914 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 579.9 2026-07-12T22:00:04 72915 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077741 JACKSON COLLEGE 4582.5 2026-07-12T22:00:04 72916 APV6679494 2023-05-04T00:00:00 2023 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 139.08 2026-07-12T22:00:04 72917 0006740900 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 32.88 2026-07-12T22:00:04 72918 0006686827 2023-05-01T00:00:00 2023 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 26.32 2026-07-12T22:00:04 72919 0006676206 2023-04-28T00:00:00 2023 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 557.82 2026-07-12T22:00:04 72920 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 72921 0006669776 2023-04-19T00:00:00 2023 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 21.11 2026-07-12T22:00:04 72922 APV6665733 2023-04-12T00:00:00 2023 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 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 239.0 2026-07-12T22:00:04 72923 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 72924 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 72925 APV6718622 2023-06-12T00:00:00 2023 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 6502.5 2026-07-12T22:00:04 72926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 178.21 2026-07-12T22:00:04 72927 APV6740426 2023-06-23T00:00:00 2023 4 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 2113.38 2026-07-12T22:00:04 72928 0006740084 2023-06-23T00:00:00 2023 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 98.11 2026-07-12T22:00:04 72929 APV6712896 2023-06-09T00:00:00 2023 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 225458.75 2026-07-12T22:00:04 72930 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 72931 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 72932 0006703732 2023-05-31T00:00:00 2023 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 16559.74 2026-07-12T22:00:04 72933 HCM6707955 2023-06-07T00:00:00 2023 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 2542.62 2026-07-12T22:00:04 72934 HCM6681198 2023-05-10T00:00:00 2023 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 64.98 2026-07-12T22:00:04 72935 0006669696 2023-04-01T00:00:00 2023 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 19.2 2026-07-12T22:00:04 72936 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 72937 APV6680268 2023-05-05T00:00:00 2023 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 8091.01 2026-07-12T22:00:04 72938 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 72939 HCM6689869 2023-05-24T00:00:00 2023 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 234.41 2026-07-12T22:00:04 72940 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 3.2 2026-07-12T22:00:04 72941 0006739299 2023-06-22T00:00:00 2023 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 1518.28 2026-07-12T22:00:04 72942 0006739279 2023-06-22T00:00:00 2023 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 0.07 2026-07-12T22:00:04 72943 APV6716788 2023-06-12T00:00:00 2023 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 446831.3 2026-07-12T22:00:04 72944 0006672663 2023-04-26T00:00:00 2023 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 -14364.62 2026-07-12T22:00:04 72945 APV6740426 2023-06-23T00:00:00 2023 4 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 1848.97 2026-07-12T22:00:04 72946 0006705828 2023-05-31T00:00:00 2023 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 3.59 2026-07-12T22:00:04 72947 APV6681677 2023-05-08T00:00:00 2023 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 57633.23 2026-07-12T22:00:04 72948 APV6688255 2023-05-17T00:00:00 2023 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 956.98 2026-07-12T22:00:04 72949 APV6682542 2023-05-08T00:00:00 2023 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 0000121820 N. LAWRENCE COMM SCHL TREAS 1591.86 2026-07-12T22:00:04 72950 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 72951 HCM6730676 2023-06-21T00:00:00 2023 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 1.4 2026-07-12T22:00:04 72952 ACC00K0002 2023-06-01T00:00:00 2023 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 -5.35 2026-07-12T22:00:04 72953 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 72954 EXV6682778 2023-05-08T00:00:00 2023 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 76.8 2026-07-12T22:00:04 72955 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000109828 INDIANAPOLIS INTERPRETERS INC 106.69 2026-07-12T22:00:04 72956 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 72957 APV6670959 2023-04-19T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000023016 CENTRAL INDIANA HARDWARE INC 1180.5 2026-07-12T22:00:04 72958 APV6662748 2023-04-05T00:00:00 2023 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 0000414202 KAY L NELSON 710.4 2026-07-12T22:00:04 72959 HCM6730734 2023-06-21T00:00:00 2023 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 46.16 2026-07-12T22:00:04 72960 APV6692212 2023-05-23T00:00:00 2023 4 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 687.7 2026-07-12T22:00:04 72961 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 72962 0006741573 2023-06-30T00:00:00 2023 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 6958.39 2026-07-12T22:00:04 72963 0006677131 2023-04-30T00:00:00 2023 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 985.83 2026-07-12T22:00:04 72964 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 90690.11 2026-07-12T22:00:04 72965 APV6672152 2023-04-21T00:00:00 2023 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 18605.17 2026-07-12T22:00:04 72966 HCM6707963 2023-06-07T00:00:00 2023 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 12.24 2026-07-12T22:00:04 72967 HCM6689863 2023-05-24T00:00:00 2023 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 7.35 2026-07-12T22:00:04 72968 HCM6730719 2023-06-21T00:00:00 2023 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 3.46 2026-07-12T22:00:04 72969 APV6673198 2023-04-24T00:00:00 2023 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 2605.0 2026-07-12T22:00:04 72970 0006720909 2023-06-14T00:00:00 2023 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 72971 EXV6689388 2023-05-11T00:00:00 2023 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 7.69 2026-07-12T22:00:04 72972 0006677171 2023-04-30T00:00:00 2023 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 26.8 2026-07-12T22:00:04 72973 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 72974 APV6673995 2023-04-25T00:00:00 2023 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. 42021.76 2026-07-12T22:00:04 72975 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.2 2026-07-12T22:00:04 72976 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 72977 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 72978 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 376596.87 2026-07-12T22:00:04 72979 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 72980 0006742210 2023-06-27T00:00:00 2023 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 14.41 2026-07-12T22:00:04 72981 HCM6689870 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 72982 APV6672090 2023-04-21T00:00:00 2023 4 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 332.81 2026-07-12T22:00:04 72983 0006672629 2023-04-01T00:00:00 2023 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 -307.16 2026-07-12T22:00:04 72984 APV6692212 2023-05-23T00:00:00 2023 4 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 943.16 2026-07-12T22:00:04 72985 APV6672090 2023-04-21T00:00:00 2023 4 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 546.13 2026-07-12T22:00:04 72986 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 72987 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 72988 APV6734321 2023-06-18T00:00:00 2023 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 2218.77 2026-07-12T22:00:04 72989 EXV6706483 2023-05-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458.3 2026-07-12T22:00:04 72990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 245.04 2026-07-12T22:00:04 72991 0006658698 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 72992 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 341231.42 2026-07-12T22:00:04 72993 0006685828 2023-05-13T00:00:00 2023 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 2233.85 2026-07-12T22:00:04 72994 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 72995 0006669811 2023-04-19T00:00:00 2023 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 402.59 2026-07-12T22:00:04 72996 HCM6689821 2023-05-24T00:00:00 2023 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 21.5 2026-07-12T22:00:04 72997 HCM6689847 2023-05-24T00:00:00 2023 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 9.37 2026-07-12T22:00:04 72998 APV6679586 2023-05-04T00:00:00 2023 4 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 1029.82 2026-07-12T22:00:04 72999 APV6678641 2023-05-03T00:00:00 2023 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 7549.15 2026-07-12T22:00:04 73000 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 73001 0006684769 2023-05-12T00:00:00 2023 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 135.39 2026-07-12T22:00:04 73002 APV6692226 2023-05-23T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10074.07 2026-07-12T22:00:04 73003 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 73004 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 594.74 2026-07-12T22:00:04 73005 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15000.0 2026-07-12T22:00:04 73006 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 73007 APV6740426 2023-06-23T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 73008 0006668949 2023-04-12T00:00:00 2023 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 150.11 2026-07-12T22:00:04 73009 APV6662748 2023-04-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000414202 KAY L NELSON 45.0 2026-07-12T22:00:04 73010 APV6672090 2023-04-21T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 73011 HCM6681217 2023-05-10T00:00:00 2023 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 4766.22 2026-07-12T22:00:04 73012 APV6682489 2023-05-09T00:00:00 2023 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 7.0 2026-07-12T22:00:04 73013 APV6670959 2023-04-19T00:00:00 2023 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 37.98 2026-07-12T22:00:04 73014 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415564 CARLY LEACH 508.7 2026-07-12T22:00:04 73015 APV6740426 2023-06-23T00:00:00 2023 4 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 593.9 2026-07-12T22:00:04 73016 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 73017 EXV6675160 2023-04-24T00:00:00 2023 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 27.69 2026-07-12T22:00:04 73018 APV6710925 2023-06-07T00:00:00 2023 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 13635.85 2026-07-12T22:00:04 73019 APV6660151 2023-04-03T00:00:00 2023 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 81032.15 2026-07-12T22:00:04 73020 0006678319 2023-05-01T00:00:00 2023 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 745.81 2026-07-12T22:00:04 73021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 324.44 2026-07-12T22:00:04 73022 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 73023 APV6664034 2023-04-10T00:00:00 2023 4 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 2634.4 2026-07-12T22:00:04 73024 0006705828 2023-05-31T00:00:00 2023 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 22.66 2026-07-12T22:00:04 73025 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326023 TONY BULLINGTON 1683.67 2026-07-12T22:00:04 73026 0006738484 2023-06-21T00:00:00 2023 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 530.16 2026-07-12T22:00:04 73027 0006707017 2023-06-08T00:00:00 2023 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 0.85 2026-07-12T22:00:04 73028 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 73029 ACC00I0002 2023-04-01T00:00:00 2023 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 -249.23 2026-07-12T22:00:04 73030 APV6712567 2023-06-09T00:00:00 2023 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 53440.95 2026-07-12T22:00:04 73031 APV6673198 2023-04-24T00:00:00 2023 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 19903.1 2026-07-12T22:00:04 73032 0006676140 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2467.75 2026-07-12T22:00:04 73033 APV6662068 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.34 2026-07-12T22:00:04 73034 APV6716788 2023-06-12T00:00:00 2023 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 9530.3 2026-07-12T22:00:04 73035 APV6740426 2023-06-23T00:00:00 2023 4 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 478.95 2026-07-12T22:00:04 73036 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73037 APV6673918 2023-04-24T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 2007.5 2026-07-12T22:00:04 73038 0006738389 2023-06-21T00:00:00 2023 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 73039 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 73040 APV6692212 2023-05-23T00:00:00 2023 4 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 1225.79 2026-07-12T22:00:04 73041 0006691811 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68929.52 2026-07-12T22:00:04 73042 HCM6663360 2023-04-12T00:00:00 2023 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 18394.02 2026-07-12T22:00:04 73043 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 73044 APV6704984 2023-05-31T00:00:00 2023 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 9.98 2026-07-12T22:00:04 73045 0006717234 2023-06-13T00:00:00 2023 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 137.33 2026-07-12T22:00:04 73046 0006687857 2023-05-01T00:00:00 2023 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 5.42 2026-07-12T22:00:04 73047 APV6688255 2023-05-17T00:00:00 2023 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 2650.59 2026-07-12T22:00:04 73048 HCM6689888 2023-05-24T00:00:00 2023 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 1134.15 2026-07-12T22:00:04 73049 0006659845 2023-04-03T00:00:00 2023 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 1713.15 2026-07-12T22:00:04 73050 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 73051 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5583.41 2026-07-12T22:00:04 73052 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 73053 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 73054 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 73055 APV6711954 2023-06-08T00:00:00 2023 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 47076.39 2026-07-12T22:00:04 73056 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 73057 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 31258.16 2026-07-12T22:00:04 73058 0006679154 2023-05-08T00:00:00 2023 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 496.48 2026-07-12T22:00:04 73059 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 438031.81 2026-07-12T22:00:04 73060 0006676206 2023-04-28T00:00:00 2023 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 7.54 2026-07-12T22:00:04 73061 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 73062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 167.08 2026-07-12T22:00:04 73063 HCM6707914 2023-06-07T00:00:00 2023 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 515.49 2026-07-12T22:00:04 73064 0006687919 2023-05-17T00:00:00 2023 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 10371.14 2026-07-12T22:00:04 73065 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 86.0 2026-07-12T22:00:04 73066 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 73067 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 73068 APV6692212 2023-05-23T00:00:00 2023 4 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 808.42 2026-07-12T22:00:04 73069 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 73070 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 73071 0006706771 2023-06-08T00:00:00 2023 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 56.99 2026-07-12T22:00:04 73072 APV6685354 2023-05-12T00:00:00 2023 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 73073 0006740114 2023-06-23T00:00:00 2023 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 -200.07 2026-07-12T22:00:04 73074 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 73075 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 73076 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 145.28 2026-07-12T22:00:04 73077 0006669673 2023-04-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 73078 APV6692212 2023-05-23T00:00:00 2023 4 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 335.44 2026-07-12T22:00:04 73079 HCM6671816 2023-04-26T00:00:00 2023 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 94.63 2026-07-12T22:00:04 73080 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 73081 0006741777 2023-06-27T00:00:00 2023 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 General Ledger Entry -1128.92 2026-07-12T22:00:04 73082 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 73083 HCM6707963 2023-06-07T00:00:00 2023 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 133.19 2026-07-12T22:00:04 73084 APV6692102 2023-05-23T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 392.58 2026-07-12T22:00:04 73085 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.92 2026-07-12T22:00:04 73086 HCM6681192 2023-05-10T00:00:00 2023 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 16.55 2026-07-12T22:00:04 73087 APV6692212 2023-05-23T00:00:00 2023 4 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 980.03 2026-07-12T22:00:04 73088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 417.69 2026-07-12T22:00:04 73089 APV6680508 2023-05-05T00:00:00 2023 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) 0000065641 MSD OF PIKE TOWNSHIP 212819.93 2026-07-12T22:00:04 73090 0006687857 2023-05-01T00:00:00 2023 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 35.63 2026-07-12T22:00:04 73091 APV6674008 2023-04-25T00:00:00 2023 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 0000413839 KANDI M HUFF 108.47 2026-07-12T22:00:04 73092 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 73093 APV6682489 2023-05-09T00:00:00 2023 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 0000368063 NWI FOOD COUNCIL 840.0 2026-07-12T22:00:04 73094 0006741571 2023-06-30T00:00:00 2023 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 23.38 2026-07-12T22:00:04 73095 0006668904 2023-04-18T00:00:00 2023 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 160842.83 2026-07-12T22:00:04 73096 0006686960 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 73097 0006690610 2023-05-22T00:00:00 2023 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 -259.89 2026-07-12T22:00:04 73098 APV6695156 2023-05-26T00:00:00 2023 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 0000062061 WAYNE COUNTY 15184.0 2026-07-12T22:00:04 73099 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 73100 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 73101 APV6716776 2023-06-12T00:00:00 2023 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 40008.99 2026-07-12T22:00:04 73102 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 73103 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 73104 0006663565 2023-04-01T00:00:00 2023 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 71.5 2026-07-12T22:00:04 73105 0006677171 2023-04-30T00:00:00 2023 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 33187.37 2026-07-12T22:00:04 73106 APV6712896 2023-06-09T00:00:00 2023 4 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 18317.75 2026-07-12T22:00:04 73107 APV6692212 2023-05-23T00:00:00 2023 4 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 1715.16 2026-07-12T22:00:04 73108 0006713517 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 73109 APV6678583 2023-05-03T00:00:00 2023 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 0000302217 MORPHOTRUST USA LLC 143.55 2026-07-12T22:00:04 73110 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 73111 APV6689025 2023-05-17T00:00:00 2023 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 59925.0 2026-07-12T22:00:04 73112 APV6741246 2023-06-26T00:00:00 2023 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 294056.63 2026-07-12T22:00:04 73113 APV6667614 2023-04-14T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 276.77 2026-07-12T22:00:04 73114 APV6694207 2023-05-24T00:00:00 2023 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 30.54 2026-07-12T22:00:04 73115 0006713432 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 73116 APV6672090 2023-04-21T00:00:00 2023 4 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 1061.69 2026-07-12T22:00:04 73117 0006679171 2023-05-08T00:00:00 2023 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 512.96 2026-07-12T22:00:04 73118 HCM6689863 2023-05-24T00:00:00 2023 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 8504.45 2026-07-12T22:00:04 73119 0006680215 2023-05-01T00:00:00 2023 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 9362.03 2026-07-12T22:00:04 73120 EXV6724367 2023-06-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.0 2026-07-12T22:00:04 73121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1401.27 2026-07-12T22:00:04 73122 APV6692212 2023-05-23T00:00:00 2023 4 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 1555.84 2026-07-12T22:00:04 73123 0006663565 2023-04-01T00:00:00 2023 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 3163.89 2026-07-12T22:00:04 73124 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 73125 0006686914 2023-05-16T00:00:00 2023 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 939.17 2026-07-12T22:00:04 73126 0006730008 2023-06-16T00:00:00 2023 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 518.09 2026-07-12T22:00:04 73127 HCM6681192 2023-05-10T00:00:00 2023 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 0.12 2026-07-12T22:00:04 73128 APV6667686 2023-04-14T00:00:00 2023 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 12343.38 2026-07-12T22:00:04 73129 APV6734321 2023-06-18T00:00:00 2023 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 204.52 2026-07-12T22:00:04 73130 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 73131 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 73132 0006738407 2023-06-21T00:00:00 2023 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 0.92 2026-07-12T22:00:04 73133 HCM6681169 2023-05-10T00:00:00 2023 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 10309.93 2026-07-12T22:00:04 73134 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 73135 ARD6674228 2023-04-25T00:00:00 2023 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 73136 APV6672090 2023-04-21T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 73137 APV6692212 2023-05-23T00:00:00 2023 4 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 1487.5 2026-07-12T22:00:04 73138 HCM6663393 2023-04-12T00:00:00 2023 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 9689.2 2026-07-12T22:00:04 73139 0006706991 2023-06-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 73140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 668.3 2026-07-12T22:00:04 73141 0006679171 2023-05-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 73142 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 73143 0006705829 2023-05-31T00:00:00 2023 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 80.55 2026-07-12T22:00:04 73144 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.63 2026-07-12T22:00:04 73145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 405.56 2026-07-12T22:00:04 73146 0006665444 2023-04-12T00:00:00 2023 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 54560.43 2026-07-12T22:00:04 73147 APV6741246 2023-06-26T00:00:00 2023 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 4228.77 2026-07-12T22:00:04 73148 HCM6730725 2023-06-21T00:00:00 2023 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 499.96 2026-07-12T22:00:04 73149 0006709715 2023-06-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -144601.46 2026-07-12T22:00:04 73150 0006669696 2023-04-01T00:00:00 2023 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 7614.01 2026-07-12T22:00:04 73151 0006723713 2023-06-15T00:00:00 2023 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 1789.05 2026-07-12T22:00:04 73152 0006681367 2023-05-08T00:00:00 2023 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 728.73 2026-07-12T22:00:04 73153 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 73154 APV6672090 2023-04-21T00:00:00 2023 4 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 1057.91 2026-07-12T22:00:04 73155 0006738473 2023-06-21T00:00:00 2023 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 -671.97 2026-07-12T22:00:04 73156 APV6676641 2023-04-27T00:00:00 2023 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 2539.76 2026-07-12T22:00:04 73157 APV6692212 2023-05-23T00:00:00 2023 4 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 626.04 2026-07-12T22:00:04 73158 0006686827 2023-05-01T00:00:00 2023 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 2875.13 2026-07-12T22:00:04 73159 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13000.0 2026-07-12T22:00:04 73160 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 73161 APV6723901 2023-06-15T00:00:00 2023 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 3840.0 2026-07-12T22:00:04 73162 APV6739729 2023-06-22T00:00:00 2023 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 7915.29 2026-07-12T22:00:04 73163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 739.87 2026-07-12T22:00:04 73164 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 73165 0006707019 2023-06-08T00:00:00 2023 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 73166 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 73167 0006741096 2023-06-26T00:00:00 2023 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 166680.95 2026-07-12T22:00:04 73168 0006687857 2023-05-01T00:00:00 2023 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 355.9 2026-07-12T22:00:04 73169 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 73170 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1176.5 2026-07-12T22:00:04 73171 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 73172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388969 CHRISTOPHER SHULER 668.3 2026-07-12T22:00:04 73173 0006677130 2023-04-30T00:00:00 2023 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 3.45 2026-07-12T22:00:04 73174 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399726 SIERRA L PENNINGTON 266.46 2026-07-12T22:00:04 73175 HCM6671805 2023-04-26T00:00:00 2023 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 2.4 2026-07-12T22:00:04 73176 APV6677703 2023-05-01T00:00:00 2023 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 70389.13 2026-07-12T22:00:04 73177 EXV6721789 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 159.57 2026-07-12T22:00:04 73178 HCM6730725 2023-06-21T00:00:00 2023 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 6.72 2026-07-12T22:00:04 73179 0006679171 2023-05-08T00:00:00 2023 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 73180 APV6723957 2023-06-06T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 300.15 2026-07-12T22:00:04 73181 0006657746 2023-04-08T00:00:00 2023 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 2.73 2026-07-12T22:00:04 73182 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 73183 HCM6663352 2023-04-12T00:00:00 2023 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 7.07 2026-07-12T22:00:04 73184 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 334.15 2026-07-12T22:00:04 73185 APV6682475 2023-05-09T00:00:00 2023 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 1028.74 2026-07-12T22:00:04 73186 HCM6671816 2023-04-26T00:00:00 2023 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 2808.04 2026-07-12T22:00:04 73187 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 61.41 2026-07-12T22:00:04 73188 EXV6663036 2023-04-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16.41 2026-07-12T22:00:04 73189 APV6692212 2023-05-23T00:00:00 2023 4 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 2285.15 2026-07-12T22:00:04 73190 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 73191 HCM6689919 2023-05-24T00:00:00 2023 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 1812.19 2026-07-12T22:00:04 73192 APV6734431 2023-06-19T00:00:00 2023 4 531051 Prof Serv-Travel Agency 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 5.33 2026-07-12T22:00:04 73193 APV6684119 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000121356 ST MALACHY SCHOOL 4592.0 2026-07-12T22:00:04 73194 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 73195 HCM6681198 2023-05-10T00:00:00 2023 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 11264.03 2026-07-12T22:00:04 73196 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 73197 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 73198 0006682178 2023-05-09T00:00:00 2023 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 -31.75 2026-07-12T22:00:04 73199 0006663565 2023-04-01T00:00:00 2023 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 10884.79 2026-07-12T22:00:04 73200 0006693846 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 36.33 2026-07-12T22:00:04 73201 APV6712852 2023-06-09T00:00:00 2023 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 73202 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 8272.55 2026-07-12T22:00:04 73203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209763 KAREN UNTERNAHRER 421.79 2026-07-12T22:00:04 73204 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.01 2026-07-12T22:00:04 73205 0006708151 2023-05-08T00:00:00 2023 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 204.32 2026-07-12T22:00:04 73206 APV6692212 2023-05-23T00:00:00 2023 4 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 722.19 2026-07-12T22:00:04 73207 HCM6707973 2023-06-07T00:00:00 2023 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 94.42 2026-07-12T22:00:04 73208 HCM6730740 2023-06-21T00:00:00 2023 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 21.78 2026-07-12T22:00:04 73209 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 73210 0006707013 2023-06-08T00:00:00 2023 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 2.83 2026-07-12T22:00:04 73211 0006742471 2023-06-28T00:00:00 2023 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.53 2026-07-12T22:00:04 73212 HCM6730737 2023-06-21T00:00:00 2023 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 0.17 2026-07-12T22:00:04 73213 APV6664819 2023-04-11T00:00:00 2023 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 182000.0 2026-07-12T22:00:04 73214 0006705830 2023-05-31T00:00:00 2023 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 2.33 2026-07-12T22:00:04 73215 0006739477 2023-06-22T00:00:00 2023 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 General Ledger Entry 73.74 2026-07-12T22:00:04 73216 0006717248 2023-06-13T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 110 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 -247.35 2026-07-12T22:00:04 73217 0006683124 2023-05-10T00:00:00 2023 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 0.2 2026-07-12T22:00:04 73218 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 73219 0006682239 2023-05-09T00:00:00 2023 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 305.93 2026-07-12T22:00:04 73220 APV6672090 2023-04-21T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 73221 EXV6689434 2023-05-15T00:00:00 2023 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 56.63 2026-07-12T22:00:04 73222 APV6673198 2023-04-24T00:00:00 2023 4 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 1479.65 2026-07-12T22:00:04 73223 APV6716776 2023-06-12T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27692.64 2026-07-12T22:00:04 73224 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 73225 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1067.05 2026-07-12T22:00:04 73226 0006743057 2023-06-29T00:00:00 2023 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 2.72 2026-07-12T22:00:04 73227 APV6716483 2023-06-09T00:00:00 2023 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 308317.4 2026-07-12T22:00:04 73228 0006741616 2023-06-27T00:00:00 2023 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 -221.73 2026-07-12T22:00:04 73229 APV6740426 2023-06-23T00:00:00 2023 4 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 920.16 2026-07-12T22:00:04 73230 HCM6689888 2023-05-24T00:00:00 2023 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 1277.69 2026-07-12T22:00:04 73231 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 14130.0 2026-07-12T22:00:04 73232 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 73233 APV6674950 2023-04-26T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 32359.12 2026-07-12T22:00:04 73234 0006693965 2023-05-25T00:00:00 2023 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 571.15 2026-07-12T22:00:04 73235 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 73236 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 73237 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 73238 0006706991 2023-06-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 127.14 2026-07-12T22:00:04 73239 APV6669239 2023-04-18T00:00:00 2023 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 56730.09 2026-07-12T22:00:04 73240 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 45994.56 2026-07-12T22:00:04 73241 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 73242 APV6677703 2023-05-01T00:00:00 2023 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 17244.02 2026-07-12T22:00:04 73243 APV6730794 2023-06-15T00:00:00 2023 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 5343.86 2026-07-12T22:00:04 73244 HCM6671822 2023-04-26T00:00:00 2023 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 437.61 2026-07-12T22:00:04 73245 0006686960 2023-05-01T00:00:00 2023 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 65380.57 2026-07-12T22:00:04 73246 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 73247 APV6711129 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 212520.0 2026-07-12T22:00:04 73248 HCM6707973 2023-06-07T00:00:00 2023 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 28927.59 2026-07-12T22:00:04 73249 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.44 2026-07-12T22:00:04 73250 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 73251 0006739163 2023-06-21T00:00:00 2023 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 -1843.03 2026-07-12T22:00:04 73252 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8718.0 2026-07-12T22:00:04 73253 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 73254 0006669763 2023-04-19T00:00:00 2023 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 108.09 2026-07-12T22:00:04 73255 APV6740426 2023-06-23T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 73256 HCM6730734 2023-06-21T00:00:00 2023 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 41529.1 2026-07-12T22:00:04 73257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 417.68 2026-07-12T22:00:04 73258 APV6692212 2023-05-23T00:00:00 2023 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 893.15 2026-07-12T22:00:04 73259 APV6711726 2023-06-07T00:00:00 2023 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 41.88 2026-07-12T22:00:04 73260 0006678353 2023-05-03T00:00:00 2023 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 0.67 2026-07-12T22:00:04 73261 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 73262 0006669677 2023-04-01T00:00:00 2023 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 134.58 2026-07-12T22:00:04 73263 0006665346 2023-04-01T00:00:00 2023 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 25.32 2026-07-12T22:00:04 73264 0006677169 2023-04-30T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.49 2026-07-12T22:00:04 73265 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 73266 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 73267 0006669763 2023-04-19T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 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 2392.19 2026-07-12T22:00:04 73268 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 73269 0006690737 2023-05-22T00:00:00 2023 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 244.13 2026-07-12T22:00:04 73270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 540.74 2026-07-12T22:00:04 73271 0006741572 2023-06-30T00:00:00 2023 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 79.7 2026-07-12T22:00:04 73272 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 73273 EXV6717043 2023-06-01T00:00:00 2023 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 73274 0006679096 2023-05-08T00:00:00 2023 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 180.0 2026-07-12T22:00:04 73275 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 73276 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-07-12T22:00:04 73277 APV6689004 2023-05-18T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 164.25 2026-07-12T22:00:04 73278 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 73279 HCM6681183 2023-05-10T00:00:00 2023 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 436.87 2026-07-12T22:00:04 73280 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 73281 APV6688255 2023-05-17T00:00:00 2023 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 3008.13 2026-07-12T22:00:04 73282 0006667190 2023-04-14T00:00:00 2023 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 0.71 2026-07-12T22:00:04 73283 APV6669239 2023-04-18T00:00:00 2023 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 60254.73 2026-07-12T22:00:04 73284 EXV6692581 2023-05-17T00:00:00 2023 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 84.42 2026-07-12T22:00:04 73285 0006738391 2023-06-21T00:00:00 2023 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 2.76 2026-07-12T22:00:04 73286 HCM6671806 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.71 2026-07-12T22:00:04 73287 0006659845 2023-04-03T00:00:00 2023 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 7.94 2026-07-12T22:00:04 73288 APV6712896 2023-06-09T00:00:00 2023 4 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 1251.87 2026-07-12T22:00:04 73289 APV6707320 2023-06-01T00:00:00 2023 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9797.26 2026-07-12T22:00:04 73290 0006679126 2023-05-08T00:00:00 2023 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 192.35 2026-07-12T22:00:04 73291 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 73292 APV6692212 2023-05-23T00:00:00 2023 4 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 1349.31 2026-07-12T22:00:04 73293 APV6672090 2023-04-21T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 73294 HCM6663352 2023-04-12T00:00:00 2023 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 121.47 2026-07-12T22:00:04 73295 APV6677662 2023-05-01T00:00:00 2023 4 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 512.16 2026-07-12T22:00:04 73296 0006705830 2023-05-31T00:00:00 2023 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 1.04 2026-07-12T22:00:04 73297 0006665346 2023-04-01T00:00:00 2023 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 1.34 2026-07-12T22:00:04 73298 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 73299 HCM6663427 2023-04-12T00:00:00 2023 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 8156.11 2026-07-12T22:00:04 73300 HCM6681143 2023-05-10T00:00:00 2023 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 20.25 2026-07-12T22:00:04 73301 APV6672090 2023-04-21T00:00:00 2023 4 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 612.6 2026-07-12T22:00:04 73302 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 73303 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 73304 0006713480 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 73305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 404.21 2026-07-12T22:00:04 73306 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 73307 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 73308 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 73309 0006675370 2023-04-27T00:00:00 2023 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 12.99 2026-07-12T22:00:04 73310 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 73311 APV6667686 2023-04-14T00:00:00 2023 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 13274.0 2026-07-12T22:00:04 73312 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 517050.41 2026-07-12T22:00:04 73313 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 73314 APV6669239 2023-04-18T00:00:00 2023 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 67971.97 2026-07-12T22:00:04 73315 0006686827 2023-05-01T00:00:00 2023 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 2054.22 2026-07-12T22:00:04 73316 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 73317 0006736668 2023-06-20T00:00:00 2023 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 General Ledger Entry 137.74 2026-07-12T22:00:04 73318 APV6740426 2023-06-23T00:00:00 2023 4 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 1355.75 2026-07-12T22:00:04 73319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 111.38 2026-07-12T22:00:04 73320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 112.1 2026-07-12T22:00:04 73321 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 73322 0006693878 2023-05-25T00:00:00 2023 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 67.56 2026-07-12T22:00:04 73323 0006741096 2023-06-26T00:00:00 2023 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 51119.04 2026-07-12T22:00:04 73324 0006659874 2023-04-03T00:00:00 2023 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 73325 APV6740426 2023-06-23T00:00:00 2023 4 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 969.03 2026-07-12T22:00:04 73326 APV6734299 2023-06-19T00:00:00 2023 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 1141.85 2026-07-12T22:00:04 73327 APV6661766 2023-04-05T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.89 2026-07-12T22:00:04 73328 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 73329 APV6685197 2023-05-12T00:00:00 2023 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 349.14 2026-07-12T22:00:04 73330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 400.98 2026-07-12T22:00:04 73331 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 73332 0006674646 2023-04-26T00:00:00 2023 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 911.21 2026-07-12T22:00:04 73333 APV6669239 2023-04-18T00:00:00 2023 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 78588.45 2026-07-12T22:00:04 73334 HCM6707978 2023-06-07T00:00:00 2023 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 1739.58 2026-07-12T22:00:04 73335 HCM6689820 2023-05-24T00:00:00 2023 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 32.13 2026-07-12T22:00:04 73336 APV6666594 2023-04-13T00:00:00 2023 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 0000061777 FREDRICK AFFOLDER 42.0 2026-07-12T22:00:04 73337 0006708113 2023-06-05T00:00:00 2023 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 10552.37 2026-07-12T22:00:04 73338 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73339 EXV6694608 2023-05-23T00:00:00 2023 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 39.21 2026-07-12T22:00:04 73340 APV6660103 2023-04-03T00:00:00 2023 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. 2851.18 2026-07-12T22:00:04 73341 0006687857 2023-05-01T00:00:00 2023 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 49.5 2026-07-12T22:00:04 73342 0006678223 2023-05-01T00:00:00 2023 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 130.01 2026-07-12T22:00:04 73343 0006686960 2023-05-01T00:00:00 2023 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 125.88 2026-07-12T22:00:04 73344 APV6678641 2023-05-03T00:00:00 2023 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 1299262.41 2026-07-12T22:00:04 73345 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.87 2026-07-12T22:00:04 73346 0006668891 2023-04-14T00:00:00 2023 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 355.47 2026-07-12T22:00:04 73347 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 73348 0006676189 2023-04-28T00:00:00 2023 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 73349 0006667190 2023-04-14T00:00:00 2023 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 -388.5 2026-07-12T22:00:04 73350 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304830 DREAM CENTER EVANSVILLE 3260.27 2026-07-12T22:00:04 73351 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 162.0 2026-07-12T22:00:04 73352 APV6730969 2023-06-16T00:00:00 2023 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 35600.0 2026-07-12T22:00:04 73353 APV6737712 2023-06-20T00:00:00 2023 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 -955.59 2026-07-12T22:00:04 73354 0006679161 2023-05-08T00:00:00 2023 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 829.23 2026-07-12T22:00:04 73355 APV6734299 2023-06-19T00:00:00 2023 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 21427.25 2026-07-12T22:00:04 73356 0006682198 2023-05-09T00:00:00 2023 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 160.12 2026-07-12T22:00:04 73357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 417.69 2026-07-12T22:00:04 73358 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 73359 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73360 0006677179 2023-05-01T00:00:00 2023 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 31.18 2026-07-12T22:00:04 73361 0006738373 2023-06-21T00:00:00 2023 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 60.06 2026-07-12T22:00:04 73362 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7413.32 2026-07-12T22:00:04 73363 APV6681689 2023-05-05T00:00:00 2023 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 73364 0006681363 2023-05-08T00:00:00 2023 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 53.95 2026-07-12T22:00:04 73365 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Cleaning 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 73366 HCM6707978 2023-06-07T00:00:00 2023 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 4168.29 2026-07-12T22:00:04 73367 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 94483.31 2026-07-12T22:00:04 73368 0006686960 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 73369 APV6723724 2023-06-15T00:00:00 2023 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 17054.9 2026-07-12T22:00:04 73370 0006670609 2023-04-20T00:00:00 2023 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 2170.32 2026-07-12T22:00:04 73371 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 73372 0006677247 2023-04-30T00:00:00 2023 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 198.67 2026-07-12T22:00:04 73373 APV6672090 2023-04-21T00:00:00 2023 4 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 1326.14 2026-07-12T22:00:04 73374 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 73375 APV6669239 2023-04-18T00:00:00 2023 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 66282.37 2026-07-12T22:00:04 73376 APV6683246 2023-05-10T00:00:00 2023 4 555514 Building & plant 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 5878.58 2026-07-12T22:00:04 73377 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 73378 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7734.27 2026-07-12T22:00:04 73379 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 8910.92 2026-07-12T22:00:04 73380 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 73381 0006659845 2023-04-03T00:00:00 2023 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 46.99 2026-07-12T22:00:04 73382 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 73383 EXV6671346 2023-04-12T00:00:00 2023 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 121.09 2026-07-12T22:00:04 73384 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 726.72 2026-07-12T22:00:04 73385 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 73386 EXV6734777 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet 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 16.5 2026-07-12T22:00:04 73387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 417.69 2026-07-12T22:00:04 73388 0006668901 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8951.49 2026-07-12T22:00:04 73389 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 73390 HCM6730673 2023-06-21T00:00:00 2023 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 11.72 2026-07-12T22:00:04 73391 HCM6671823 2023-04-26T00:00:00 2023 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 1046.02 2026-07-12T22:00:04 73392 HCM6671800 2023-04-26T00:00:00 2023 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 39.88 2026-07-12T22:00:04 73393 0006669673 2023-04-01T00:00:00 2023 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 28.39 2026-07-12T22:00:04 73394 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 73395 0006687857 2023-05-01T00:00:00 2023 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 1.84 2026-07-12T22:00:04 73396 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 73397 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 73398 HCM6671806 2023-04-26T00:00:00 2023 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 151.41 2026-07-12T22:00:04 73399 HCM6707963 2023-06-07T00:00:00 2023 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 6.66 2026-07-12T22:00:04 73400 APV6663926 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 12074.91 2026-07-12T22:00:04 73401 HCM6663424 2023-04-12T00:00:00 2023 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 81.84 2026-07-12T22:00:04 73402 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 73403 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 40172.0 2026-07-12T22:00:04 73404 0006739321 2023-06-22T00:00:00 2023 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 141.75 2026-07-12T22:00:04 73405 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 26081.56 2026-07-12T22:00:04 73406 HCM6707957 2023-06-07T00:00:00 2023 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 162.75 2026-07-12T22:00:04 73407 HCM6681200 2023-05-10T00:00:00 2023 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 402.84 2026-07-12T22:00:04 73408 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 73409 APV6686421 2023-05-15T00:00:00 2023 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 7135.51 2026-07-12T22:00:04 73410 APV6740426 2023-06-23T00:00:00 2023 4 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 1443.52 2026-07-12T22:00:04 73411 0006741705 2023-06-27T00:00:00 2023 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 46.01 2026-07-12T22:00:04 73412 0006703729 2023-05-31T00:00:00 2023 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 -1279.02 2026-07-12T22:00:04 73413 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 1067.05 2026-07-12T22:00:04 73414 0006686827 2023-05-01T00:00:00 2023 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 43.87 2026-07-12T22:00:04 73415 APV6685226 2023-05-11T00:00:00 2023 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 0000411329 PAUL M HEIMBECKER 639.38 2026-07-12T22:00:04 73416 APV6672090 2023-04-21T00:00:00 2023 4 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 1071.51 2026-07-12T22:00:04 73417 APV6707507 2023-06-02T00:00:00 2023 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 4221.41 2026-07-12T22:00:04 73418 HCM6707982 2023-06-07T00:00:00 2023 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 666.07 2026-07-12T22:00:04 73419 APV6740426 2023-06-23T00:00:00 2023 4 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 2094.0 2026-07-12T22:00:04 73420 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73421 0006674655 2023-04-26T00:00:00 2023 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 102.24 2026-07-12T22:00:04 73422 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 73423 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 73424 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-07-12T22:00:04 73425 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 73426 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 73427 APV6676556 2023-04-28T00:00:00 2023 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 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 73428 0006706756 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 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 10.77 2026-07-12T22:00:04 73429 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 73430 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 73431 APV6740426 2023-06-23T00:00:00 2023 4 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 608.15 2026-07-12T22:00:04 73432 APV6663945 2023-04-10T00:00:00 2023 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 -30375.57 2026-07-12T22:00:04 73433 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 73434 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 73435 HCM6707963 2023-06-07T00:00:00 2023 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 870.61 2026-07-12T22:00:04 73436 0006665359 2023-04-12T00:00:00 2023 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 1.46 2026-07-12T22:00:04 73437 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 73438 0006679113 2023-05-08T00:00:00 2023 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 262.0 2026-07-12T22:00:04 73439 APV6670029 2023-04-19T00:00:00 2023 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 5569.26 2026-07-12T22:00:04 73440 APV6692212 2023-05-23T00:00:00 2023 4 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 288.88 2026-07-12T22:00:04 73441 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 73442 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 73443 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 73444 APV6730800 2023-06-16T00:00:00 2023 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 50.65 2026-07-12T22:00:04 73445 HCM6689869 2023-05-24T00:00:00 2023 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 154.42 2026-07-12T22:00:04 73446 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 73447 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 73448 0006695669 2023-05-29T00:00:00 2023 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 13.27 2026-07-12T22:00:04 73449 0006679074 2023-05-04T00:00:00 2023 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 0.32 2026-07-12T22:00:04 73450 0006674566 2023-04-26T00:00:00 2023 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 80000.0 2026-07-12T22:00:04 73451 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 10540.88 2026-07-12T22:00:04 73452 0006664518 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 73453 APV6683414 2023-05-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 258221.23 2026-07-12T22:00:04 73454 0006687857 2023-05-01T00:00:00 2023 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 10.25 2026-07-12T22:00:04 73455 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 73456 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 73457 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 73458 0006677169 2023-04-30T00:00:00 2023 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 0.34 2026-07-12T22:00:04 73459 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 73460 0006709693 2023-06-06T00:00:00 2023 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 2861712.91 2026-07-12T22:00:04 73461 APV6716644 2023-06-12T00:00:00 2023 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 73462 HCM6663379 2023-04-12T00:00:00 2023 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 57.39 2026-07-12T22:00:04 73463 0006682974 2023-05-10T00:00:00 2023 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 772.46 2026-07-12T22:00:04 73464 0006693862 2023-05-25T00:00:00 2023 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 333846.52 2026-07-12T22:00:04 73465 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 556.91 2026-07-12T22:00:04 73466 HCM6671777 2023-04-26T00:00:00 2023 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 427.02 2026-07-12T22:00:04 73467 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 73468 APV6667680 2023-04-14T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-07-12T22:00:04 73469 APV6667703 2023-04-14T00:00:00 2023 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 64584.62 2026-07-12T22:00:04 73470 0006741100 2023-06-26T00:00:00 2023 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 17.5 2026-07-12T22:00:04 73471 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 73472 HCM6730725 2023-06-21T00:00:00 2023 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 466.48 2026-07-12T22:00:04 73473 HCM6663352 2023-04-12T00:00:00 2023 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 5.1 2026-07-12T22:00:04 73474 APV6718665 2023-06-12T00:00:00 2023 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 18461.75 2026-07-12T22:00:04 73475 APV6694227 2023-05-25T00:00:00 2023 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. 22610.59 2026-07-12T22:00:04 73476 0006686960 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 73477 0006738558 2023-06-21T00:00:00 2023 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 -328.72 2026-07-12T22:00:04 73478 0006676189 2023-04-28T00:00:00 2023 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 1174.2 2026-07-12T22:00:04 73479 0006712460 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 12.91 2026-07-12T22:00:04 73480 APV6690125 2023-05-19T00:00:00 2023 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 21.93 2026-07-12T22:00:04 73481 EXV6684463 2023-05-03T00:00:00 2023 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 163.61 2026-07-12T22:00:04 73482 0006741628 2023-06-27T00:00:00 2023 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 73483 APV6740426 2023-06-23T00:00:00 2023 4 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 1120.74 2026-07-12T22:00:04 73484 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 73485 EXV6689401 2023-05-11T00:00:00 2023 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 109.95 2026-07-12T22:00:04 73486 APV6703310 2023-05-30T00:00:00 2023 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. 4065.3 2026-07-12T22:00:04 73487 0006677171 2023-04-30T00:00:00 2023 4 659284 WebEx 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 2.12 2026-07-12T22:00:04 73488 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 73489 APV6716776 2023-06-12T00:00:00 2023 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 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 13545.35 2026-07-12T22:00:04 73490 HCM6671750 2023-04-26T00:00:00 2023 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 39.29 2026-07-12T22:00:04 73491 APV6678550 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000218411 ST MARYS SCHOOL 9596.51 2026-07-12T22:00:04 73492 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 73493 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 73494 0006669696 2023-04-01T00:00:00 2023 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 4052.0 2026-07-12T22:00:04 73495 APV6669239 2023-04-18T00:00:00 2023 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 144879.15 2026-07-12T22:00:04 73496 0006686827 2023-05-01T00:00:00 2023 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 444.55 2026-07-12T22:00:04 73497 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 73498 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 73499 0006686827 2023-05-01T00:00:00 2023 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 68.11 2026-07-12T22:00:04 73500 0006679171 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 73501 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 73502 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 73503 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 73504 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 10468.64 2026-07-12T22:00:04 73505 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 73506 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 73507 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 73508 0006669699 2023-04-01T00:00:00 2023 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 53401.51 2026-07-12T22:00:04 73509 APV6682485 2023-05-09T00:00:00 2023 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) 0000079825 DEPAUW UNIV 616995.03 2026-07-12T22:00:04 73510 APV6710925 2023-06-07T00:00:00 2023 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 73511 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 73512 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 73513 HCM6730734 2023-06-21T00:00:00 2023 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 953.22 2026-07-12T22:00:04 73514 0006674548 2023-04-26T00:00:00 2023 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 1.75 2026-07-12T22:00:04 73515 APV6741246 2023-06-26T00:00:00 2023 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 57903.25 2026-07-12T22:00:04 73516 HCM6663352 2023-04-12T00:00:00 2023 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 3.61 2026-07-12T22:00:04 73517 APV6676539 2023-04-06T00:00:00 2023 4 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON 846.27 2026-07-12T22:00:04 73518 EXV6677854 2023-04-20T00:00:00 2023 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 12.56 2026-07-12T22:00:04 73519 HCM6671816 2023-04-26T00:00:00 2023 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 972.57 2026-07-12T22:00:04 73520 HCM6671816 2023-04-26T00:00:00 2023 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 7.22 2026-07-12T22:00:04 73521 0006686833 2023-05-16T00:00:00 2023 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 0.05 2026-07-12T22:00:04 73522 HCM6730744 2023-06-21T00:00:00 2023 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 37639.39 2026-07-12T22:00:04 73523 APV6689004 2023-05-18T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 161.77 2026-07-12T22:00:04 73524 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 103859.91 2026-07-12T22:00:04 73525 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 73526 APV6718548 2023-06-12T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15.6 2026-07-12T22:00:04 73527 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.99 2026-07-12T22:00:04 73528 HCM6730719 2023-06-21T00:00:00 2023 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 1385.73 2026-07-12T22:00:04 73529 APV6669239 2023-04-18T00:00:00 2023 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 5700.44 2026-07-12T22:00:04 73530 0006711681 2023-06-08T00:00:00 2023 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 0.33 2026-07-12T22:00:04 73531 APV6675664 2023-04-27T00:00:00 2023 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 221282.12 2026-07-12T22:00:04 73532 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 73533 APV6718607 2023-06-13T00:00:00 2023 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 0000411313 GOD IS GOOD FOUNDATION INC 3485.21 2026-07-12T22:00:04 73534 0006676189 2023-04-28T00:00:00 2023 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 0.52 2026-07-12T22:00:04 73535 HCM6707934 2023-06-07T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1002.56 2026-07-12T22:00:04 73536 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 73537 APV6672090 2023-04-21T00:00:00 2023 4 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 2361.32 2026-07-12T22:00:04 73538 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 4378.05 2026-07-12T22:00:04 73539 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 73540 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 122.0 2026-07-12T22:00:04 73541 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 73542 APV6683332 2023-05-10T00:00:00 2023 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 73543 HCM6707963 2023-06-07T00:00:00 2023 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 69882.02 2026-07-12T22:00:04 73544 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 538.95 2026-07-12T22:00:04 73545 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 73546 0006738373 2023-06-21T00:00:00 2023 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 4136.2 2026-07-12T22:00:04 73547 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 3.04 2026-07-12T22:00:04 73548 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 3874.19 2026-07-12T22:00:04 73549 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 73550 APV6665681 2023-04-12T00:00:00 2023 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 0000050743 DRIFTWOOD BUILDERS, INC 91587.45 2026-07-12T22:00:04 73551 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 73552 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 73553 0006680215 2023-05-01T00:00:00 2023 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 15.56 2026-07-12T22:00:04 73554 HCM6671754 2023-04-26T00:00:00 2023 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 85.27 2026-07-12T22:00:04 73555 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 73556 0006712494 2023-06-09T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 73557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 417.69 2026-07-12T22:00:04 73558 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.25 2026-07-12T22:00:04 73559 HCM6663379 2023-04-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services 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 73560 0006659845 2023-04-03T00:00:00 2023 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 276.02 2026-07-12T22:00:04 73561 APV6672090 2023-04-21T00:00:00 2023 4 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 189.36 2026-07-12T22:00:04 73562 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 73563 HCM6707953 2023-06-07T00:00:00 2023 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 3.6 2026-07-12T22:00:04 73564 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 73565 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 73566 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 32.16 2026-07-12T22:00:04 73567 EXV6734787 2023-06-14T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 13.53 2026-07-12T22:00:04 73568 HCM6663406 2023-04-12T00:00:00 2023 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 2872.41 2026-07-12T22:00:04 73569 APV6692212 2023-05-23T00:00:00 2023 4 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 1089.76 2026-07-12T22:00:04 73570 APV6708449 2023-06-02T00:00:00 2023 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 16534.63 2026-07-12T22:00:04 73571 APV6687940 2023-05-17T00:00:00 2023 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 32030.93 2026-07-12T22:00:04 73572 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 73573 HCM6671806 2023-04-26T00:00:00 2023 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 73574 0006682974 2023-05-10T00:00:00 2023 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 8178.96 2026-07-12T22:00:04 73575 APV6740426 2023-06-23T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 73576 APV6740426 2023-06-23T00:00:00 2023 4 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 4101.57 2026-07-12T22:00:04 73577 HCM6730744 2023-06-21T00:00:00 2023 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 3501.65 2026-07-12T22:00:04 73578 APV6708478 2023-06-05T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 60.21 2026-07-12T22:00:04 73579 APV6664047 2023-04-10T00:00:00 2023 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- 165200.0 2026-07-12T22:00:04 73580 APV6692212 2023-05-23T00:00:00 2023 4 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 411.32 2026-07-12T22:00:04 73581 HCM6671798 2023-04-26T00:00:00 2023 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 4.32 2026-07-12T22:00:04 73582 0006710632 2023-06-07T00:00:00 2023 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 667.0 2026-07-12T22:00:04 73583 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 93659.45 2026-07-12T22:00:04 73584 APV6672090 2023-04-21T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 73585 APV6662845 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 190657.75 2026-07-12T22:00:04 73586 0006678382 2023-05-03T00:00:00 2023 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 229.26 2026-07-12T22:00:04 73587 APV6678598 2023-05-03T00:00:00 2023 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 66322.12 2026-07-12T22:00:04 73588 EXV6675871 2023-04-21T00:00:00 2023 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 48.51 2026-07-12T22:00:04 73589 HCM6730725 2023-06-21T00:00:00 2023 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 1075.73 2026-07-12T22:00:04 73590 0006673694 2023-04-25T00:00:00 2023 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 135.39 2026-07-12T22:00:04 73591 APV6688255 2023-05-17T00:00:00 2023 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 220919.61 2026-07-12T22:00:04 73592 0006741007 2023-06-26T00:00:00 2023 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 10.66 2026-07-12T22:00:04 73593 HCM6730726 2023-06-21T00:00:00 2023 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 94.87 2026-07-12T22:00:04 73594 0006705828 2023-05-31T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 322.02 2026-07-12T22:00:04 73595 HCM6681198 2023-05-10T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 73596 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 73597 0006674636 2023-04-26T00:00:00 2023 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 6.03 2026-07-12T22:00:04 73598 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 73599 APV6706262 2023-06-01T00:00:00 2023 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 29617.05 2026-07-12T22:00:04 73600 0006679109 2023-05-08T00:00:00 2023 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 587.96 2026-07-12T22:00:04 73601 0006713450 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 73602 EXV6689402 2023-05-12T00:00:00 2023 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 119.29 2026-07-12T22:00:04 73603 0006679170 2023-05-04T00:00:00 2023 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 689.84 2026-07-12T22:00:04 73604 0006676206 2023-04-28T00:00:00 2023 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 20.18 2026-07-12T22:00:04 73605 APV6692212 2023-05-23T00:00:00 2023 4 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 1469.61 2026-07-12T22:00:04 73606 0006741616 2023-06-27T00:00:00 2023 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 -1709.21 2026-07-12T22:00:04 73607 0006658644 2023-04-08T00:00:00 2023 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 256.42 2026-07-12T22:00:04 73608 APV6730794 2023-06-15T00:00:00 2023 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 589.01 2026-07-12T22:00:04 73609 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 73610 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 186.6 2026-07-12T22:00:04 73611 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6343.84 2026-07-12T22:00:04 73612 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 73613 APV6681621 2023-05-08T00:00:00 2023 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 73614 APV6712567 2023-06-09T00:00:00 2023 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 12518.55 2026-07-12T22:00:04 73615 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225177 GK NORTH CHILD CARE CORP 6471.76 2026-07-12T22:00:04 73616 APV6669239 2023-04-18T00:00:00 2023 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 6745.16 2026-07-12T22:00:04 73617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 540.75 2026-07-12T22:00:04 73618 HCM6689888 2023-05-24T00:00:00 2023 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 335.2 2026-07-12T22:00:04 73619 0006741094 2023-06-26T00:00:00 2023 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 14034.53 2026-07-12T22:00:04 73620 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 73621 HCM6663410 2023-04-12T00:00:00 2023 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 141.34 2026-07-12T22:00:04 73622 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 73623 0006693806 2023-05-25T00:00:00 2023 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 456.0 2026-07-12T22:00:04 73624 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 39.0 2026-07-12T22:00:04 73625 0006690750 2023-05-22T00:00:00 2023 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 77.08 2026-07-12T22:00:04 73626 HCM6663427 2023-04-12T00:00:00 2023 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 0.66 2026-07-12T22:00:04 73627 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 193.36 2026-07-12T22:00:04 73628 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.63 2026-07-12T22:00:04 73629 0006680215 2023-05-01T00:00:00 2023 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 3348.25 2026-07-12T22:00:04 73630 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73631 APV6672090 2023-04-21T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 73632 0006695759 2023-05-30T00:00:00 2023 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 0.35 2026-07-12T22:00:04 73633 APV6691276 2023-05-22T00:00:00 2023 4 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 2244.51 2026-07-12T22:00:04 73634 0006665346 2023-04-01T00:00:00 2023 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 6.86 2026-07-12T22:00:04 73635 0006678381 2023-05-08T00:00:00 2023 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 166.67 2026-07-12T22:00:04 73636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 337.39 2026-07-12T22:00:04 73637 0006682239 2023-05-09T00:00:00 2023 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 1713.05 2026-07-12T22:00:04 73638 0006741102 2023-06-26T00:00:00 2023 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 55.41 2026-07-12T22:00:04 73639 0006677170 2023-04-30T00:00:00 2023 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 90.54 2026-07-12T22:00:04 73640 0006686827 2023-05-01T00:00:00 2023 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 3.74 2026-07-12T22:00:04 73641 APV6695155 2023-05-25T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 359.51 2026-07-12T22:00:04 73642 0006679172 2023-05-04T00:00:00 2023 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 357.86 2026-07-12T22:00:04 73643 HCM6681197 2023-05-10T00:00:00 2023 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 43.12 2026-07-12T22:00:04 73644 HCM6707907 2023-06-07T00:00:00 2023 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 41.36 2026-07-12T22:00:04 73645 0006707009 2023-06-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 73646 0006678348 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 158540.39 2026-07-12T22:00:04 73647 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.56 2026-07-12T22:00:04 73648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 280.26 2026-07-12T22:00:04 73649 HCM6681197 2023-05-10T00:00:00 2023 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 20.69 2026-07-12T22:00:04 73650 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 100.8 2026-07-12T22:00:04 73651 0006740141 2023-06-23T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 21985.12 2026-07-12T22:00:04 73652 APV6703323 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 70.28 2026-07-12T22:00:04 73653 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000182062 JOHN WOLF 750.0 2026-07-12T22:00:04 73654 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 0.36 2026-07-12T22:00:04 73655 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 73656 0006690649 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2124772.98 2026-07-12T22:00:04 73657 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 73658 APV6683351 2023-05-10T00:00:00 2023 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 195000.0 2026-07-12T22:00:04 73659 0006737447 2023-06-20T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 73660 APV6672090 2023-04-21T00:00:00 2023 4 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 2578.29 2026-07-12T22:00:04 73661 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 73662 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 73663 APV6703338 2023-05-30T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 73664 0006738391 2023-06-21T00:00:00 2023 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 303.88 2026-07-12T22:00:04 73665 APV6691079 2023-05-22T00:00:00 2023 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 0000082385 R T S WELDING AND GENERAL REPAIR 64.79 2026-07-12T22:00:04 73666 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 73667 HCM6663402 2023-04-12T00:00:00 2023 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 41.9 2026-07-12T22:00:04 73668 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 73669 0006684746 2023-05-12T00:00:00 2023 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 -0.02 2026-07-12T22:00:04 73670 HCM6663423 2023-04-12T00:00:00 2023 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 136.38 2026-07-12T22:00:04 73671 HCM6671800 2023-04-26T00:00:00 2023 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 196.7 2026-07-12T22:00:04 73672 HCM6671800 2023-04-26T00:00:00 2023 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 101522.41 2026-07-12T22:00:04 73673 APV6670046 2023-04-19T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 264.0 2026-07-12T22:00:04 73674 HCM6689888 2023-05-24T00:00:00 2023 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 183.0 2026-07-12T22:00:04 73675 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 73676 HCM6663418 2023-04-12T00:00:00 2023 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 18.75 2026-07-12T22:00:04 73677 APV6730794 2023-06-15T00:00:00 2023 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 1034.94 2026-07-12T22:00:04 73678 EXV6712208 2023-06-01T00:00:00 2023 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 73679 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 73680 HCM6681142 2023-05-10T00:00:00 2023 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 52.11 2026-07-12T22:00:04 73681 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 73682 0006686827 2023-05-01T00:00:00 2023 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 1.53 2026-07-12T22:00:04 73683 APV6691021 2023-05-22T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 145.21 2026-07-12T22:00:04 73684 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 73685 APV6675605 2023-04-27T00:00:00 2023 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. 1162.13 2026-07-12T22:00:04 73686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 619.79 2026-07-12T22:00:04 73687 HCM6689854 2023-05-24T00:00:00 2023 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 73688 0006741628 2023-06-27T00:00:00 2023 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 73689 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 26.74 2026-07-12T22:00:04 73690 0006723705 2023-06-15T00:00:00 2023 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 502.32 2026-07-12T22:00:04 73691 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 73692 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 73693 0006712465 2023-06-09T00:00:00 2023 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 126.45 2026-07-12T22:00:04 73694 APV6740426 2023-06-23T00:00:00 2023 4 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 194.25 2026-07-12T22:00:04 73695 0006674636 2023-04-26T00:00:00 2023 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 225.98 2026-07-12T22:00:04 73696 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 805872.39 2026-07-12T22:00:04 73697 HCM6707907 2023-06-07T00:00:00 2023 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 6808.24 2026-07-12T22:00:04 73698 0006677171 2023-04-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.05 2026-07-12T22:00:04 73699 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14050.0 2026-07-12T22:00:04 73700 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 244.79 2026-07-12T22:00:04 73701 0006739321 2023-06-22T00:00:00 2023 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 0.78 2026-07-12T22:00:04 73702 0006712460 2023-06-09T00:00:00 2023 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 73703 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 73704 EXV6670371 2023-04-05T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.48 2026-07-12T22:00:04 73705 HCM6707982 2023-06-07T00:00:00 2023 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 7317.63 2026-07-12T22:00:04 73706 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 73707 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 73708 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 73709 APV6712767 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000393181 THE SANBORN MAP COMPANY INC 18464.76 2026-07-12T22:00:04 73710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 609.66 2026-07-12T22:00:04 73711 APV6680493 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 402.39 2026-07-12T22:00:04 73712 0006706991 2023-06-08T00:00:00 2023 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 869.44 2026-07-12T22:00:04 73713 APV6716720 2023-06-12T00:00:00 2023 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 329.25 2026-07-12T22:00:04 73714 0006729947 2023-06-16T00:00:00 2023 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 -21.38 2026-07-12T22:00:04 73715 HCM6681248 2023-05-10T00:00:00 2023 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 782.4 2026-07-12T22:00:04 73716 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 17.04 2026-07-12T22:00:04 73717 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 53.57 2026-07-12T22:00:04 73718 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -0.62 2026-07-12T22:00:04 73719 0006667265 2023-04-14T00:00:00 2023 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 551.84 2026-07-12T22:00:04 73720 ACC00J0002 2023-05-01T00:00:00 2023 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 -48.28 2026-07-12T22:00:04 73721 HCM6730696 2023-06-21T00:00:00 2023 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 124213.37 2026-07-12T22:00:04 73722 APV6669245 2023-04-18T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260596 FRANCISCO CLERK-TREASURER 10000.0 2026-07-12T22:00:04 73723 APV6676461 2023-04-28T00:00:00 2023 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 5307.79 2026-07-12T22:00:04 73724 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 73725 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 73726 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73727 HCM6671750 2023-04-26T00:00:00 2023 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 1138.91 2026-07-12T22:00:04 73728 0006674641 2023-04-26T00:00:00 2023 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 1.18 2026-07-12T22:00:04 73729 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 73730 APV6734299 2023-06-19T00:00:00 2023 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 3677.95 2026-07-12T22:00:04 73731 APV6688255 2023-05-17T00:00:00 2023 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 3652.24 2026-07-12T22:00:04 73732 APV6666741 2023-04-13T00:00:00 2023 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 3.28 2026-07-12T22:00:04 73733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 605.64 2026-07-12T22:00:04 73734 0006712460 2023-06-09T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 73735 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 73736 0006687873 2023-05-17T00:00:00 2023 4 599224 AdmOp-EmpReimb-Food & Beverage 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 -23.82 2026-07-12T22:00:04 73737 0006738556 2023-06-21T00:00:00 2023 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 -6.3 2026-07-12T22:00:04 73738 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.83 2026-07-12T22:00:04 73739 EXV6724253 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 57 Budget Agency Administrative and Operating Expenses In State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 103.64 2026-07-12T22:00:04 73740 HCM6707907 2023-06-07T00:00:00 2023 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 115.93 2026-07-12T22:00:04 73741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 305.19 2026-07-12T22:00:04 73742 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 73743 HCM6689868 2023-05-24T00:00:00 2023 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 486.24 2026-07-12T22:00:04 73744 APV6665695 2023-04-12T00:00:00 2023 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 14.14 2026-07-12T22:00:04 73745 EXV6705373 2023-05-24T00:00:00 2023 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 82.55 2026-07-12T22:00:04 73746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1427.26 2026-07-12T22:00:04 73747 HCM6707957 2023-06-07T00:00:00 2023 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 0.53 2026-07-12T22:00:04 73748 HCM6681217 2023-05-10T00:00:00 2023 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 415.1 2026-07-12T22:00:04 73749 HCM6689813 2023-05-24T00:00:00 2023 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 9.94 2026-07-12T22:00:04 73750 APV6740426 2023-06-23T00:00:00 2023 4 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 3037.2 2026-07-12T22:00:04 73751 APV6676466 2023-04-28T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 673.1 2026-07-12T22:00:04 73752 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 73753 0006657752 2023-04-08T00:00:00 2023 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 0.78 2026-07-12T22:00:04 73754 APV6672090 2023-04-21T00:00:00 2023 4 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 740.69 2026-07-12T22:00:04 73755 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 73756 0006668884 2023-04-01T00:00:00 2023 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 320.82 2026-07-12T22:00:04 73757 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 73758 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 73759 0006716444 2023-06-12T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 73760 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 524.39 2026-07-12T22:00:04 73761 HCM6730696 2023-06-21T00:00:00 2023 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 1797.42 2026-07-12T22:00:04 73762 0006665393 2023-04-12T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 73763 0006682956 2023-05-10T00:00:00 2023 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 252.01 2026-07-12T22:00:04 73764 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 10189.97 2026-07-12T22:00:04 73765 HCM6681208 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.7 2026-07-12T22:00:04 73766 0006677258 2023-05-01T00:00:00 2023 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 48.66 2026-07-12T22:00:04 73767 0006677169 2023-04-30T00:00:00 2023 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 121.68 2026-07-12T22:00:04 73768 0006740880 2023-06-26T00:00:00 2023 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 4270.3 2026-07-12T22:00:04 73769 0006663565 2023-04-01T00:00:00 2023 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 163.51 2026-07-12T22:00:04 73770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 540.74 2026-07-12T22:00:04 73771 APV6692212 2023-05-23T00:00:00 2023 4 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 183.24 2026-07-12T22:00:04 73772 APV6718559 2023-06-13T00:00:00 2023 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 21672.2 2026-07-12T22:00:04 73773 APV6663883 2023-04-10T00:00:00 2023 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 0000022055 BIOMERIEUX INC 9111.75 2026-07-12T22:00:04 73774 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 73775 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 73776 HCM6671806 2023-04-26T00:00:00 2023 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 1706.46 2026-07-12T22:00:04 73777 HCM6663352 2023-04-12T00:00:00 2023 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 559.89 2026-07-12T22:00:04 73778 HCM6689888 2023-05-24T00:00:00 2023 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 197.63 2026-07-12T22:00:04 73779 HCM6730725 2023-06-21T00:00:00 2023 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 1234.56 2026-07-12T22:00:04 73780 APV6740426 2023-06-23T00:00:00 2023 4 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 1141.0 2026-07-12T22:00:04 73781 APV6685227 2023-05-12T00:00:00 2023 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 26.31 2026-07-12T22:00:04 73782 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 73783 APV6669988 2023-04-18T00:00:00 2023 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 0000060049 GARY SANITARY DISTRICT 102.0 2026-07-12T22:00:04 73784 0006740080 2023-06-21T00:00:00 2023 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 325.51 2026-07-12T22:00:04 73785 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 54.3 2026-07-12T22:00:04 73786 EXV6672354 2023-04-20T00:00:00 2023 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 74.23 2026-07-12T22:00:04 73787 0006669699 2023-04-01T00:00:00 2023 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 3215.86 2026-07-12T22:00:04 73788 0006669769 2023-04-19T00:00:00 2023 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 97.01 2026-07-12T22:00:04 73789 0006669699 2023-04-01T00:00:00 2023 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 659.34 2026-07-12T22:00:04 73790 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 136615.19 2026-07-12T22:00:04 73791 APV6681690 2023-05-08T00:00:00 2023 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 73792 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 73793 0006658648 2023-04-08T00:00:00 2023 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 5079.09 2026-07-12T22:00:04 73794 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 2526.72 2026-07-12T22:00:04 73795 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 9026.12 2026-07-12T22:00:04 73796 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 131132.0 2026-07-12T22:00:04 73797 APV6687217 2023-05-16T00:00:00 2023 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 0000015291 FERRELLGAS LP 352.98 2026-07-12T22:00:04 73798 0006661623 2023-04-05T00:00:00 2023 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 619817.15 2026-07-12T22:00:04 73799 APV6693322 2023-05-24T00:00:00 2023 4 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 2006.92 2026-07-12T22:00:04 73800 0006669696 2023-04-01T00:00:00 2023 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 6.3 2026-07-12T22:00:04 73801 APV6660203 2023-04-03T00:00:00 2023 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 5890.84 2026-07-12T22:00:04 73802 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73803 APV6738868 2023-06-21T00:00:00 2023 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 43972.0 2026-07-12T22:00:04 73804 0006680215 2023-05-01T00:00:00 2023 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 0.63 2026-07-12T22:00:04 73805 0006729998 2023-06-16T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 73806 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 73807 APV6711028 2023-06-06T00:00:00 2023 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 1177.9 2026-07-12T22:00:04 73808 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 73809 0006693814 2023-05-25T00:00:00 2023 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 72.96 2026-07-12T22:00:04 73810 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 73811 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 73812 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 73813 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 3.0 2026-07-12T22:00:04 73814 APV6718548 2023-06-12T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-07-12T22:00:04 73815 0006686827 2023-05-01T00:00:00 2023 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 0.61 2026-07-12T22:00:04 73816 APV6676556 2023-04-28T00:00:00 2023 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 73817 ARD6734707 2023-06-19T00:00:00 2023 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 -480.0 2026-07-12T22:00:04 73818 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-07-12T22:00:04 73819 HCM6671796 2023-04-26T00:00:00 2023 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 26.37 2026-07-12T22:00:04 73820 APV6672090 2023-04-21T00:00:00 2023 4 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 846.52 2026-07-12T22:00:04 73821 APV6734299 2023-06-19T00:00:00 2023 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 3293.7 2026-07-12T22:00:04 73822 0006682974 2023-05-10T00:00:00 2023 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 58.56 2026-07-12T22:00:04 73823 0006667292 2023-04-14T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 73824 APV6687280 2023-05-16T00:00:00 2023 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 101105.98 2026-07-12T22:00:04 73825 HCM6689870 2023-05-24T00:00:00 2023 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 6964.13 2026-07-12T22:00:04 73826 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73827 HCM6689879 2023-05-24T00:00:00 2023 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 19.95 2026-07-12T22:00:04 73828 EXV6710345 2023-05-27T00:00:00 2023 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 73829 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 73830 EXV6705442 2023-05-24T00:00:00 2023 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 45.65 2026-07-12T22:00:04 73831 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 73832 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73833 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3192.3 2026-07-12T22:00:04 73834 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 16626.58 2026-07-12T22:00:04 73835 APV6678641 2023-05-03T00:00:00 2023 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 69328.81 2026-07-12T22:00:04 73836 APV6718666 2023-06-13T00:00:00 2023 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 4386.44 2026-07-12T22:00:04 73837 APV6688255 2023-05-17T00:00:00 2023 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 119019.68 2026-07-12T22:00:04 73838 HCM6707965 2023-06-07T00:00:00 2023 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 31.3 2026-07-12T22:00:04 73839 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 73840 HCM6681144 2023-05-10T00:00:00 2023 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 20.52 2026-07-12T22:00:04 73841 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 73842 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 73843 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 73844 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 621.06 2026-07-12T22:00:04 73845 0006741094 2023-06-26T00:00:00 2023 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 108.8 2026-07-12T22:00:04 73846 HCM6730724 2023-06-21T00:00:00 2023 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 3997.48 2026-07-12T22:00:04 73847 APV6668159 2023-04-17T00:00:00 2023 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 13549.77 2026-07-12T22:00:04 73848 0006674641 2023-04-26T00:00:00 2023 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 77.34 2026-07-12T22:00:04 73849 APV6734299 2023-06-19T00:00:00 2023 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 23298.81 2026-07-12T22:00:04 73850 APV6682540 2023-05-09T00:00:00 2023 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 96237.94 2026-07-12T22:00:04 73851 APV6688192 2023-05-17T00:00:00 2023 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052206 UNITED STATES POSTMASTER 864.6 2026-07-12T22:00:04 73852 0006686827 2023-05-01T00:00:00 2023 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 0.96 2026-07-12T22:00:04 73853 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11197.0 2026-07-12T22:00:04 73854 EXV6672399 2023-04-10T00:00:00 2023 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 62.62 2026-07-12T22:00:04 73855 APV6692212 2023-05-23T00:00:00 2023 4 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 571.28 2026-07-12T22:00:04 73856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 215.58 2026-07-12T22:00:04 73857 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 73858 APV6692212 2023-05-23T00:00:00 2023 4 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 1983.33 2026-07-12T22:00:04 73859 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 73860 0006741094 2023-06-26T00:00:00 2023 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 4.4 2026-07-12T22:00:04 73861 0006693814 2023-05-25T00:00:00 2023 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 192.62 2026-07-12T22:00:04 73862 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-07-12T22:00:04 73863 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 73864 HCM6681169 2023-05-10T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-07-12T22:00:04 73865 HCM6730669 2023-06-21T00:00:00 2023 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 60.6 2026-07-12T22:00:04 73866 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 73867 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 73868 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 2047.0 2026-07-12T22:00:04 73869 0006693846 2023-05-25T00:00:00 2023 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 1.88 2026-07-12T22:00:04 73870 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 73871 APV6692212 2023-05-23T00:00:00 2023 4 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 837.96 2026-07-12T22:00:04 73872 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 73873 APV6692212 2023-05-23T00:00:00 2023 4 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 123.6 2026-07-12T22:00:04 73874 APV6738909 2023-06-21T00:00:00 2023 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 0000121704 HAMMOND CITY SCHL TREASURER 1757.62 2026-07-12T22:00:04 73875 0006686960 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 73876 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 73877 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 1637.55 2026-07-12T22:00:04 73878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 150.91 2026-07-12T22:00:04 73879 0006706991 2023-06-08T00:00:00 2023 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 3016.96 2026-07-12T22:00:04 73880 0006687857 2023-05-01T00:00:00 2023 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 3.31 2026-07-12T22:00:04 73881 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 694.1 2026-07-12T22:00:04 73882 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 73883 0006669699 2023-04-01T00:00:00 2023 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 1.03 2026-07-12T22:00:04 73884 HCM6681198 2023-05-10T00:00:00 2023 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 280.26 2026-07-12T22:00:04 73885 APV6688255 2023-05-17T00:00:00 2023 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 101100.08 2026-07-12T22:00:04 73886 0006741572 2023-06-30T00:00:00 2023 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 0.31 2026-07-12T22:00:04 73887 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 73888 HCM6671806 2023-04-26T00:00:00 2023 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 101.68 2026-07-12T22:00:04 73889 0006738391 2023-06-21T00:00:00 2023 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 11.66 2026-07-12T22:00:04 73890 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 73891 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 73892 APV6660912 2023-04-04T00:00:00 2023 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 128.57 2026-07-12T22:00:04 73893 0006713455 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 73894 APV6692212 2023-05-23T00:00:00 2023 4 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 2677.5 2026-07-12T22:00:04 73895 HCM6681198 2023-05-10T00:00:00 2023 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 25.31 2026-07-12T22:00:04 73896 APV6741246 2023-06-26T00:00:00 2023 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 30446.4 2026-07-12T22:00:04 73897 HCM6681248 2023-05-10T00:00:00 2023 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 162.58 2026-07-12T22:00:04 73898 0006680032 2023-05-05T00:00:00 2023 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 73470.91 2026-07-12T22:00:04 73899 APV6692212 2023-05-23T00:00:00 2023 4 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 414.99 2026-07-12T22:00:04 73900 APV6684213 2023-05-11T00:00:00 2023 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 16636.0 2026-07-12T22:00:04 73901 HCM6681217 2023-05-10T00:00:00 2023 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 53.25 2026-07-12T22:00:04 73902 APV6677662 2023-05-01T00:00:00 2023 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 4456.13 2026-07-12T22:00:04 73903 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 73904 0006675473 2023-04-27T00:00:00 2023 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 0.78 2026-07-12T22:00:04 73905 APV6740426 2023-06-23T00:00:00 2023 4 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 1226.11 2026-07-12T22:00:04 73906 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 73907 0006672691 2023-04-24T00:00:00 2023 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 236056.84 2026-07-12T22:00:04 73908 APV6667686 2023-04-14T00:00:00 2023 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 29229.78 2026-07-12T22:00:04 73909 HCM6681192 2023-05-10T00:00:00 2023 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 99.05 2026-07-12T22:00:04 73910 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 73911 HCM6689868 2023-05-24T00:00:00 2023 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 2.4 2026-07-12T22:00:04 73912 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 73913 HCM6730736 2023-06-21T00:00:00 2023 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 239.73 2026-07-12T22:00:04 73914 HCM6671757 2023-04-26T00:00:00 2023 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 105.61 2026-07-12T22:00:04 73915 0006716447 2023-06-12T00:00:00 2023 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 73916 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 73917 APV6682589 2023-05-09T00:00:00 2023 4 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 19707.24 2026-07-12T22:00:04 73918 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 73919 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403617 DAWN ERICKSON 706.62 2026-07-12T22:00:04 73920 0006729936 2023-06-16T00:00:00 2023 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 -22.81 2026-07-12T22:00:04 73921 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000116025 FULL SAIL LLC 9125.0 2026-07-12T22:00:04 73922 0006664513 2023-04-12T00:00:00 2023 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 79.91 2026-07-12T22:00:04 73923 HCM6689869 2023-05-24T00:00:00 2023 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 16.77 2026-07-12T22:00:04 73924 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 73925 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-07-12T22:00:04 73926 HCM6730719 2023-06-21T00:00:00 2023 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 770.74 2026-07-12T22:00:04 73927 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 533.52 2026-07-12T22:00:04 73928 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 548.0 2026-07-12T22:00:04 73929 APV6669239 2023-04-18T00:00:00 2023 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 2362.65 2026-07-12T22:00:04 73930 APV6672090 2023-04-21T00:00:00 2023 4 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 696.14 2026-07-12T22:00:04 73931 APV6693222 2023-05-24T00:00:00 2023 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 126.57 2026-07-12T22:00:04 73932 APV6663883 2023-04-10T00:00:00 2023 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 8130.0 2026-07-12T22:00:04 73933 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 73934 APV6672090 2023-04-21T00:00:00 2023 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 922.92 2026-07-12T22:00:04 73935 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10000.0 2026-07-12T22:00:04 73936 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 73937 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 73938 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 8038.68 2026-07-12T22:00:04 73939 ARD6682745 2023-05-09T00:00:00 2023 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 -51.0 2026-07-12T22:00:04 73940 0006705829 2023-05-31T00:00:00 2023 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 107.81 2026-07-12T22:00:04 73941 APV6678552 2023-05-01T00:00:00 2023 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. 3650.4 2026-07-12T22:00:04 73942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 405.56 2026-07-12T22:00:04 73943 0006686827 2023-05-01T00:00:00 2023 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 15.14 2026-07-12T22:00:04 73944 0006693890 2023-05-25T00:00:00 2023 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 1050.63 2026-07-12T22:00:04 73945 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 73946 0006695666 2023-05-29T00:00:00 2023 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 84.82 2026-07-12T22:00:04 73947 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 73948 0006662507 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 73949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 623.02 2026-07-12T22:00:04 73950 HCM6689869 2023-05-24T00:00:00 2023 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 54.34 2026-07-12T22:00:04 73951 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-07-12T22:00:04 73952 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 73953 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.42 2026-07-12T22:00:04 73954 APV6687285 2023-05-16T00:00:00 2023 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 23508.0 2026-07-12T22:00:04 73955 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 73956 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 73957 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355780 BARTON LEHMAN 1537.73 2026-07-12T22:00:04 73958 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 73959 APV6741246 2023-06-26T00:00:00 2023 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 71753.29 2026-07-12T22:00:04 73960 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 73961 APV6673198 2023-04-24T00:00:00 2023 4 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 4822.97 2026-07-12T22:00:04 73962 HCM6730669 2023-06-21T00:00:00 2023 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 12.26 2026-07-12T22:00:04 73963 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 5587.47 2026-07-12T22:00:04 73964 APV6688255 2023-05-17T00:00:00 2023 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 6832.96 2026-07-12T22:00:04 73965 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 73966 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 73967 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 14245.81 2026-07-12T22:00:04 73968 0006676202 2023-04-28T00:00:00 2023 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 1946.45 2026-07-12T22:00:04 73969 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 73970 APV6671036 2023-04-20T00:00:00 2023 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 95477.0 2026-07-12T22:00:04 73971 HCM6681198 2023-05-10T00:00:00 2023 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 175.31 2026-07-12T22:00:04 73972 0006707018 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 73973 HCM6681208 2023-05-10T00:00:00 2023 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 2488.43 2026-07-12T22:00:04 73974 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 73975 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.15 2026-07-12T22:00:04 73976 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 73977 APV6707294 2023-06-02T00:00:00 2023 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 0000002849 EASTERN ENGINEERING SUPPLY 186.25 2026-07-12T22:00:04 73978 HCM6730719 2023-06-21T00:00:00 2023 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 10.35 2026-07-12T22:00:04 73979 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 22707.89 2026-07-12T22:00:04 73980 APV6716787 2023-06-10T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 33657.57 2026-07-12T22:00:04 73981 APV6667686 2023-04-14T00:00:00 2023 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 138771.41 2026-07-12T22:00:04 73982 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 73983 APV6674674 2023-04-26T00:00:00 2023 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 0000012446 WARREN COUNTY 1213.2 2026-07-12T22:00:04 73984 HCM6671825 2023-04-26T00:00:00 2023 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 5.66 2026-07-12T22:00:04 73985 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 73986 HCM6730744 2023-06-21T00:00:00 2023 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 2077.56 2026-07-12T22:00:04 73987 APV6694173 2023-05-25T00:00:00 2023 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 137.2 2026-07-12T22:00:04 73988 APV6674871 2023-04-03T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 2026.31 2026-07-12T22:00:04 73989 0006669699 2023-04-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 7.6 2026-07-12T22:00:04 73990 APV6672090 2023-04-21T00:00:00 2023 4 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 1148.36 2026-07-12T22:00:04 73991 APV6692212 2023-05-23T00:00:00 2023 4 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 657.09 2026-07-12T22:00:04 73992 0006741573 2023-06-30T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.67 2026-07-12T22:00:04 73993 0006669696 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 73994 APV6710018 2023-06-06T00:00:00 2023 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 5876.53 2026-07-12T22:00:04 73995 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 73996 0006686960 2023-05-01T00:00:00 2023 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 0.62 2026-07-12T22:00:04 73997 APV6710005 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 85.75 2026-07-12T22:00:04 73998 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 700.0 2026-07-12T22:00:04 73999 APV6679542 2023-05-04T00:00:00 2023 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 357.82 2026-07-12T22:00:04 74000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 404.21 2026-07-12T22:00:04 74001 0006690608 2023-05-22T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -64.59 2026-07-12T22:00:04 74002 HCM6689871 2023-05-24T00:00:00 2023 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 850.98 2026-07-12T22:00:04 74003 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 74004 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74005 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 533.53 2026-07-12T22:00:04 74006 HCM6730703 2023-06-21T00:00:00 2023 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 186.39 2026-07-12T22:00:04 74007 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 74008 HCM6663407 2023-04-12T00:00:00 2023 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 237.03 2026-07-12T22:00:04 74009 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 74010 0006658648 2023-04-08T00:00:00 2023 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 2698.02 2026-07-12T22:00:04 74011 APV6703259 2023-05-30T00:00:00 2023 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 9292.33 2026-07-12T22:00:04 74012 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 22788.5 2026-07-12T22:00:04 74013 0006738373 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 17.5 2026-07-12T22:00:04 74014 HCM6663360 2023-04-12T00:00:00 2023 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 1.36 2026-07-12T22:00:04 74015 0006692916 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3368.12 2026-07-12T22:00:04 74016 EXV6665115 2023-04-11T00:00:00 2023 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 15.0 2026-07-12T22:00:04 74017 APV6669132 2023-04-18T00:00:00 2023 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 0000055554 FLOYD COUNTY 585.0 2026-07-12T22:00:04 74018 0006657752 2023-04-08T00:00:00 2023 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 43.08 2026-07-12T22:00:04 74019 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 74020 0006677258 2023-05-01T00:00:00 2023 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 13.11 2026-07-12T22:00:04 74021 HCM6689869 2023-05-24T00:00:00 2023 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 75.0 2026-07-12T22:00:04 74022 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 74023 0006738373 2023-06-21T00:00:00 2023 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 -42.78 2026-07-12T22:00:04 74024 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 401.7 2026-07-12T22:00:04 74025 APV6695156 2023-05-26T00:00:00 2023 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 0000057967 CITY OF RISING SUN 1496.47 2026-07-12T22:00:04 74026 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 74027 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 74028 HCM6681200 2023-05-10T00:00:00 2023 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 83.55 2026-07-12T22:00:04 74029 0006669699 2023-04-01T00:00:00 2023 4 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-07-12T22:00:04 74030 APV6663305 2023-04-06T00:00:00 2023 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 74031 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 74032 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 74033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 404.21 2026-07-12T22:00:04 74034 HCM6707907 2023-06-07T00:00:00 2023 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 357.75 2026-07-12T22:00:04 74035 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.68 2026-07-12T22:00:04 74036 HCM6663408 2023-04-12T00:00:00 2023 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 262.54 2026-07-12T22:00:04 74037 0006692920 2023-05-24T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 74038 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 74039 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 74040 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 74041 0006668014 2023-04-17T00:00:00 2023 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 -0.73 2026-07-12T22:00:04 74042 APV6718549 2023-06-13T00:00:00 2023 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 24400.0 2026-07-12T22:00:04 74043 0006667290 2023-04-14T00:00:00 2023 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 244.29 2026-07-12T22:00:04 74044 0006663494 2023-04-10T00:00:00 2023 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 0.24 2026-07-12T22:00:04 74045 HCM6663420 2023-04-12T00:00:00 2023 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 2.19 2026-07-12T22:00:04 74046 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.36 2026-07-12T22:00:04 74047 APV6689133 2023-05-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 14400.0 2026-07-12T22:00:04 74048 0006669699 2023-04-01T00:00:00 2023 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 4948.97 2026-07-12T22:00:04 74049 HCM6689820 2023-05-24T00:00:00 2023 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 43.64 2026-07-12T22:00:04 74050 APV6692279 2023-05-23T00:00:00 2023 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 25245.12 2026-07-12T22:00:04 74051 HCM6671816 2023-04-26T00:00:00 2023 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 407.68 2026-07-12T22:00:04 74052 HCM6663352 2023-04-12T00:00:00 2023 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 5.21 2026-07-12T22:00:04 74053 APV6682589 2023-05-09T00:00:00 2023 4 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 336.33 2026-07-12T22:00:04 74054 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 775.95 2026-07-12T22:00:04 74055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292992 MARY MELVIN 215.58 2026-07-12T22:00:04 74056 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 328.2 2026-07-12T22:00:04 74057 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74058 HCM6681192 2023-05-10T00:00:00 2023 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 353.05 2026-07-12T22:00:04 74059 0006679096 2023-05-08T00:00:00 2023 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 3079.46 2026-07-12T22:00:04 74060 APV6740426 2023-06-23T00:00:00 2023 4 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 857.65 2026-07-12T22:00:04 74061 0006669673 2023-04-01T00:00:00 2023 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 1.37 2026-07-12T22:00:04 74062 APV6734453 2023-06-19T00:00:00 2023 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 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-07-12T22:00:04 74063 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 74064 0006673699 2023-04-25T00:00:00 2023 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 612.15 2026-07-12T22:00:04 74065 HCM6671818 2023-04-26T00:00:00 2023 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 147.45 2026-07-12T22:00:04 74066 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 17032.94 2026-07-12T22:00:04 74067 APV6688255 2023-05-17T00:00:00 2023 4 571209 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. 225.6 2026-07-12T22:00:04 74068 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 74069 APV6666399 2023-04-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION 16.34 2026-07-12T22:00:04 74070 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 35990.0 2026-07-12T22:00:04 74071 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 86512.0 2026-07-12T22:00:04 74072 0006741616 2023-06-27T00:00:00 2023 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 -7.38 2026-07-12T22:00:04 74073 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 74074 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 74075 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 74076 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.25 2026-07-12T22:00:04 74077 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 707.64 2026-07-12T22:00:04 74078 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 74079 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 17715.88 2026-07-12T22:00:04 74080 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2957.41 2026-07-12T22:00:04 74081 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 74082 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416898 CHRISTA B THOMAS 40.42 2026-07-12T22:00:04 74083 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 74084 APV6660203 2023-04-03T00:00:00 2023 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 2190.68 2026-07-12T22:00:04 74085 HCM6681217 2023-05-10T00:00:00 2023 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 5.82 2026-07-12T22:00:04 74086 APV6709960 2023-06-06T00:00:00 2023 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 32.88 2026-07-12T22:00:04 74087 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74088 0006681367 2023-05-08T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.37 2026-07-12T22:00:04 74089 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 74090 APV6712585 2023-06-09T00:00:00 2023 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 0.07 2026-07-12T22:00:04 74091 HCM6663352 2023-04-12T00:00:00 2023 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 237.72 2026-07-12T22:00:04 74092 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -82.31 2026-07-12T22:00:04 74093 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 47884.46 2026-07-12T22:00:04 74094 HCM6689869 2023-05-24T00:00:00 2023 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 233.25 2026-07-12T22:00:04 74095 HCM6663422 2023-04-12T00:00:00 2023 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 134.55 2026-07-12T22:00:04 74096 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 74097 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 74098 HCM6689886 2023-05-24T00:00:00 2023 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 878.15 2026-07-12T22:00:04 74099 APV6741246 2023-06-26T00:00:00 2023 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 0000193876 SOUTH BEND COMM SCHOOL TREAS 26431.63 2026-07-12T22:00:04 74100 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74101 APV6740426 2023-06-23T00:00:00 2023 4 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 2717.75 2026-07-12T22:00:04 74102 APV6688255 2023-05-17T00:00:00 2023 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 171588.35 2026-07-12T22:00:04 74103 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.85 2026-07-12T22:00:04 74104 APV6688255 2023-05-17T00:00:00 2023 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 6252.48 2026-07-12T22:00:04 74105 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 74106 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 1859.55 2026-07-12T22:00:04 74107 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 74108 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 74109 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 74110 HCM6689871 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.3 2026-07-12T22:00:04 74111 APV6672020 2023-04-21T00:00:00 2023 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 267.51 2026-07-12T22:00:04 74112 HCM6681198 2023-05-10T00:00:00 2023 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 5.19 2026-07-12T22:00:04 74113 APV6712896 2023-06-09T00:00:00 2023 4 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 394.66 2026-07-12T22:00:04 74114 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 74115 0006703709 2023-06-01T00:00:00 2023 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 16248.69 2026-07-12T22:00:04 74116 APV6672090 2023-04-21T00:00:00 2023 4 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 2303.4 2026-07-12T22:00:04 74117 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 1510.58 2026-07-12T22:00:04 74118 HCM6689883 2023-05-24T00:00:00 2023 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 136.6 2026-07-12T22:00:04 74119 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 74120 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 150.0 2026-07-12T22:00:04 74121 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 409930.07 2026-07-12T22:00:04 74122 0006707022 2023-06-08T00:00:00 2023 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 57.11 2026-07-12T22:00:04 74123 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 74124 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 1067.05 2026-07-12T22:00:04 74125 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 210.22 2026-07-12T22:00:04 74126 0006678319 2023-05-01T00:00:00 2023 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 342.0 2026-07-12T22:00:04 74127 APV6692212 2023-05-23T00:00:00 2023 4 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 939.93 2026-07-12T22:00:04 74128 HCM6730703 2023-06-21T00:00:00 2023 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 147.0 2026-07-12T22:00:04 74129 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 74130 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 40929.35 2026-07-12T22:00:04 74131 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 882.0 2026-07-12T22:00:04 74132 0006677169 2023-04-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.19 2026-07-12T22:00:04 74133 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 74134 0006686907 2023-05-16T00:00:00 2023 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 -61030.86 2026-07-12T22:00:04 74135 0006682932 2023-05-10T00:00:00 2023 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -101534.8 2026-07-12T22:00:04 74136 0006681367 2023-05-08T00:00:00 2023 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 143.15 2026-07-12T22:00:04 74137 0006686960 2023-05-01T00:00:00 2023 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 2.33 2026-07-12T22:00:04 74138 0006710632 2023-06-07T00:00:00 2023 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 6.36 2026-07-12T22:00:04 74139 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 74140 APV6674673 2023-04-25T00:00:00 2023 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 781.22 2026-07-12T22:00:04 74141 0006741702 2023-06-27T00:00:00 2023 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 1846.8 2026-07-12T22:00:04 74142 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 6650.14 2026-07-12T22:00:04 74143 0006686827 2023-05-01T00:00:00 2023 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 2.02 2026-07-12T22:00:04 74144 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 74145 APV6740426 2023-06-23T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 74146 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74147 APV6692212 2023-05-23T00:00:00 2023 4 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 727.58 2026-07-12T22:00:04 74148 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 74149 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 74150 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 74151 APV6672090 2023-04-21T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 74152 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 74153 EXV6692602 2023-05-19T00:00:00 2023 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 212.75 2026-07-12T22:00:04 74154 APV6682533 2023-05-09T00:00:00 2023 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 0000346907 STACY GREATHOUSE 750.0 2026-07-12T22:00:04 74155 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 74156 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 74157 APV6694173 2023-05-25T00:00:00 2023 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 98.32 2026-07-12T22:00:04 74158 APV6740426 2023-06-23T00:00:00 2023 4 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 928.26 2026-07-12T22:00:04 74159 APV6685043 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 17584.63 2026-07-12T22:00:04 74160 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74161 HCM6707962 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 188.58 2026-07-12T22:00:04 74162 APV6690125 2023-05-19T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 363.47 2026-07-12T22:00:04 74163 0006742471 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 57 Budget Agency 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 62.65 2026-07-12T22:00:04 74164 APV6692279 2023-05-23T00:00:00 2023 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 20271.08 2026-07-12T22:00:04 74165 HCM6671806 2023-04-26T00:00:00 2023 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 852.43 2026-07-12T22:00:04 74166 HCM6730671 2023-06-21T00:00:00 2023 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 249.85 2026-07-12T22:00:04 74167 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 74168 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 26277.8 2026-07-12T22:00:04 74169 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 74170 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 74171 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3578.94 2026-07-12T22:00:04 74172 APV6716636 2023-06-08T00:00:00 2023 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. 28.65 2026-07-12T22:00:04 74173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 405.56 2026-07-12T22:00:04 74174 APV6661131 2023-04-04T00:00:00 2023 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 0000237077 IKASO CONSULTING -2040.08 2026-07-12T22:00:04 74175 EXV6710334 2023-06-01T00:00:00 2023 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 41.0 2026-07-12T22:00:04 74176 0006723705 2023-06-15T00:00:00 2023 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 -4.52 2026-07-12T22:00:04 74177 APV6681690 2023-05-08T00:00:00 2023 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 74178 APV6680512 2023-05-05T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000093117 RANDOLPH CO YMCA, INC 1797.54 2026-07-12T22:00:04 74179 HCM6707973 2023-06-07T00:00:00 2023 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 7.07 2026-07-12T22:00:04 74180 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 74181 0006679231 2023-05-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 74182 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 74183 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 8579.74 2026-07-12T22:00:04 74184 HCM6689869 2023-05-24T00:00:00 2023 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 73.62 2026-07-12T22:00:04 74185 ACC00L0002 2023-06-30T00:00:00 2023 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 77.05 2026-07-12T22:00:04 74186 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 74187 0006739279 2023-06-22T00:00:00 2023 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 459.22 2026-07-12T22:00:04 74188 0006740901 2023-06-26T00:00:00 2023 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 1.56 2026-07-12T22:00:04 74189 APV6706214 2023-06-01T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15792.84 2026-07-12T22:00:04 74190 HCM6707963 2023-06-07T00:00:00 2023 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 243.12 2026-07-12T22:00:04 74191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 529.93 2026-07-12T22:00:04 74192 0006669696 2023-04-01T00:00:00 2023 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 14451.87 2026-07-12T22:00:04 74193 APV6691104 2023-05-22T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.43 2026-07-12T22:00:04 74194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 222.77 2026-07-12T22:00:04 74195 APV6691098 2023-05-22T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 200.0 2026-07-12T22:00:04 74196 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 7420.15 2026-07-12T22:00:04 74197 EXV6718905 2023-06-02T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 74198 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.32 2026-07-12T22:00:04 74199 0006679150 2023-05-08T00:00:00 2023 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 297.0 2026-07-12T22:00:04 74200 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 74201 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 74202 APV6718372 2023-06-13T00:00:00 2023 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 9274.87 2026-07-12T22:00:04 74203 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 241674.38 2026-07-12T22:00:04 74204 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 74205 APV6692212 2023-05-23T00:00:00 2023 4 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 763.37 2026-07-12T22:00:04 74206 0006686827 2023-05-01T00:00:00 2023 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 43.98 2026-07-12T22:00:04 74207 HCM6671856 2023-04-26T00:00:00 2023 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 288.5 2026-07-12T22:00:04 74208 APV6677617 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 212.96 2026-07-12T22:00:04 74209 0006741110 2023-06-26T00:00:00 2023 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 68.76 2026-07-12T22:00:04 74210 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.38 2026-07-12T22:00:04 74211 APV6676556 2023-04-28T00:00:00 2023 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 74212 APV6685270 2023-05-12T00:00:00 2023 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 50674.25 2026-07-12T22:00:04 74213 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000394247 THE NATURE SCHOOL INC 784.0 2026-07-12T22:00:04 74214 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 74215 HCM6689869 2023-05-24T00:00:00 2023 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 38.41 2026-07-12T22:00:04 74216 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 668.3 2026-07-12T22:00:04 74218 APV6671120 2023-04-20T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 386020.9 2026-07-12T22:00:04 74219 HCM6663379 2023-04-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1184.18 2026-07-12T22:00:04 74220 0006729998 2023-06-16T00:00:00 2023 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 -135.76 2026-07-12T22:00:04 74221 APV6686323 2023-05-10T00:00:00 2023 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 163.86 2026-07-12T22:00:04 74222 APV6683351 2023-05-10T00:00:00 2023 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 6.0 2026-07-12T22:00:04 74223 EXV6678909 2023-04-26T00:00:00 2023 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 185.74 2026-07-12T22:00:04 74224 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 74225 0006695669 2023-05-29T00:00:00 2023 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 8.21 2026-07-12T22:00:04 74226 0006739330 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 74227 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 74228 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 16409.19 2026-07-12T22:00:04 74229 0006694808 2023-05-26T00:00:00 2023 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 35804.99 2026-07-12T22:00:04 74230 APV6672090 2023-04-21T00:00:00 2023 4 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 706.61 2026-07-12T22:00:04 74231 APV6692212 2023-05-23T00:00:00 2023 4 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 1530.62 2026-07-12T22:00:04 74232 APV6734453 2023-06-19T00:00:00 2023 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 4725.36 2026-07-12T22:00:04 74233 0006687857 2023-05-01T00:00:00 2023 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 203.31 2026-07-12T22:00:04 74234 APV6672101 2023-04-20T00:00:00 2023 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 12583.0 2026-07-12T22:00:04 74235 0006676193 2023-04-28T00:00:00 2023 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 8.02 2026-07-12T22:00:04 74236 0006677130 2023-04-30T00:00:00 2023 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 1.55 2026-07-12T22:00:04 74237 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 74238 APV6685281 2023-05-12T00:00:00 2023 4 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 896.81 2026-07-12T22:00:04 74239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 289.6 2026-07-12T22:00:04 74240 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74241 HCM6681198 2023-05-10T00:00:00 2023 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 147.63 2026-07-12T22:00:04 74242 APV6660203 2023-04-03T00:00:00 2023 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 3262.45 2026-07-12T22:00:04 74243 HCM6681192 2023-05-10T00:00:00 2023 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 74.87 2026-07-12T22:00:04 74244 APV6666592 2023-04-11T00:00:00 2023 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 300.0 2026-07-12T22:00:04 74245 HCM6663352 2023-04-12T00:00:00 2023 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 63.76 2026-07-12T22:00:04 74246 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 7872.11 2026-07-12T22:00:04 74247 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74248 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 74249 0006693836 2023-05-25T00:00:00 2023 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 44.17 2026-07-12T22:00:04 74250 HCM6730725 2023-06-21T00:00:00 2023 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 20.76 2026-07-12T22:00:04 74251 APV6695226 2023-05-26T00:00:00 2023 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 236.0 2026-07-12T22:00:04 74252 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 74253 0006669699 2023-04-01T00:00:00 2023 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 1494.47 2026-07-12T22:00:04 74254 0006679161 2023-05-08T00:00:00 2023 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 Child Support Services General Ledger Entry 3352.16 2026-07-12T22:00:04 74255 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 750.95 2026-07-12T22:00:04 74256 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 74257 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 74258 EXV6705496 2023-05-31T00:00:00 2023 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 315.99 2026-07-12T22:00:04 74259 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 76254.25 2026-07-12T22:00:04 74260 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 74261 APV6682589 2023-05-09T00:00:00 2023 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 7590.0 2026-07-12T22:00:04 74262 EXV6677905 2023-04-19T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.25 2026-07-12T22:00:04 74263 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 74264 APV6705987 2023-06-01T00:00:00 2023 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 0000065843 JOHN E REID AND ASSOCIATES INC 438.75 2026-07-12T22:00:04 74265 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 9065.2 2026-07-12T22:00:04 74266 0006685980 2023-05-15T00:00:00 2023 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 -24.55 2026-07-12T22:00:04 74267 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-07-12T22:00:04 74268 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 74269 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 208.0 2026-07-12T22:00:04 74270 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 74271 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.6 2026-07-12T22:00:04 74272 APV6680493 2023-05-05T00:00:00 2023 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 470.25 2026-07-12T22:00:04 74273 0006741093 2023-06-26T00:00:00 2023 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 0.02 2026-07-12T22:00:04 74274 APV6673024 2023-04-24T00:00:00 2023 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 0000403595 WARREN COUNTY, TREASURER 74.27 2026-07-12T22:00:04 74275 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 74276 APV6667686 2023-04-14T00:00:00 2023 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 40837.07 2026-07-12T22:00:04 74277 APV6672090 2023-04-21T00:00:00 2023 4 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 705.95 2026-07-12T22:00:04 74278 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 457780.48 2026-07-12T22:00:04 74279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 405.56 2026-07-12T22:00:04 74280 APV6741230 2023-06-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 323.37 2026-07-12T22:00:04 74281 APV6674894 2023-04-26T00:00:00 2023 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 31715.74 2026-07-12T22:00:04 74282 HCM6707973 2023-06-07T00:00:00 2023 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 9.36 2026-07-12T22:00:04 74283 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.31 2026-07-12T22:00:04 74284 APV6712896 2023-06-09T00:00:00 2023 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 769.24 2026-07-12T22:00:04 74285 HCM6689863 2023-05-24T00:00:00 2023 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 5.3 2026-07-12T22:00:04 74286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 256.01 2026-07-12T22:00:04 74287 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 74288 APV6680666 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000416291 RUBY LOPEZ HARPER 6250.0 2026-07-12T22:00:04 74289 APV6661996 2023-04-05T00:00:00 2023 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 21570.21 2026-07-12T22:00:04 74290 APV6693276 2023-05-24T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 74291 0006678223 2023-05-01T00:00:00 2023 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 28.45 2026-07-12T22:00:04 74292 APV6688192 2023-05-17T00:00:00 2023 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 1550.02 2026-07-12T22:00:04 74293 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 74294 0006674548 2023-04-26T00:00:00 2023 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 121.65 2026-07-12T22:00:04 74295 0006678223 2023-05-01T00:00:00 2023 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 43.47 2026-07-12T22:00:04 74296 0006675434 2023-04-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91559.0 2026-07-12T22:00:04 74297 0006739355 2023-06-08T00:00:00 2023 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 799.81 2026-07-12T22:00:04 74298 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.6 2026-07-12T22:00:04 74299 0006710632 2023-06-07T00:00:00 2023 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 8.02 2026-07-12T22:00:04 74300 APV6692212 2023-05-23T00:00:00 2023 4 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 330.92 2026-07-12T22:00:04 74301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 494.99 2026-07-12T22:00:04 74302 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 74303 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402417 MADELYN HORVATH 1021.38 2026-07-12T22:00:04 74304 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 533.52 2026-07-12T22:00:04 74305 0006673700 2023-04-26T00:00:00 2023 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 16.52 2026-07-12T22:00:04 74306 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 74307 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 256.0 2026-07-12T22:00:04 74308 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 74309 APV6672090 2023-04-21T00:00:00 2023 4 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 684.02 2026-07-12T22:00:04 74310 0006695668 2023-05-29T00:00:00 2023 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 1490.45 2026-07-12T22:00:04 74311 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 74312 APV6664777 2023-04-06T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 345.67 2026-07-12T22:00:04 74313 APV6672090 2023-04-21T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 74314 HCM6663418 2023-04-12T00:00:00 2023 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 3.96 2026-07-12T22:00:04 74315 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 24613.21 2026-07-12T22:00:04 74316 0006741782 2023-06-27T00:00:00 2023 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 74317 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 74318 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 74319 HCM6681149 2023-05-10T00:00:00 2023 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 109.44 2026-07-12T22:00:04 74320 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 74321 0006678223 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.45 2026-07-12T22:00:04 74322 HCM6663359 2023-04-12T00:00:00 2023 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 121.41 2026-07-12T22:00:04 74323 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 74324 0006666376 2023-04-13T00:00:00 2023 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 152.33 2026-07-12T22:00:04 74325 APV6695156 2023-05-26T00:00:00 2023 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 0000202950 NSI LAB SOLUTIONS INC 102.0 2026-07-12T22:00:04 74326 APV6686242 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 7.79 2026-07-12T22:00:04 74327 APV6692212 2023-05-23T00:00:00 2023 4 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 1492.77 2026-07-12T22:00:04 74328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 417.69 2026-07-12T22:00:04 74329 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 74330 0006675464 2023-04-27T00:00:00 2023 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 -4.69 2026-07-12T22:00:04 74331 0006685828 2023-05-13T00:00:00 2023 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 2999.65 2026-07-12T22:00:04 74332 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -1199.99 2026-07-12T22:00:04 74333 HCM6681198 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.07 2026-07-12T22:00:04 74334 APV6740426 2023-06-23T00:00:00 2023 4 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 728.89 2026-07-12T22:00:04 74335 0006723713 2023-06-15T00:00:00 2023 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 -38.1 2026-07-12T22:00:04 74336 0006676193 2023-04-28T00:00:00 2023 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 145.56 2026-07-12T22:00:04 74337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 431.16 2026-07-12T22:00:04 74338 0006709783 2023-06-06T00:00:00 2023 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 57929.85 2026-07-12T22:00:04 74339 APV6694227 2023-05-25T00:00:00 2023 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14552.01 2026-07-12T22:00:04 74340 APV6693258 2023-05-24T00:00:00 2023 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 0000015156 W W GRAINGER, INC 34.61 2026-07-12T22:00:04 74341 0006683124 2023-05-10T00:00:00 2023 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 1.81 2026-07-12T22:00:04 74342 0006717233 2023-06-13T00:00:00 2023 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 103.39 2026-07-12T22:00:04 74343 0006678320 2023-05-01T00:00:00 2023 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 37.82 2026-07-12T22:00:04 74344 APV6740426 2023-06-23T00:00:00 2023 4 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 646.03 2026-07-12T22:00:04 74345 APV6740426 2023-06-23T00:00:00 2023 4 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 1535.52 2026-07-12T22:00:04 74346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 323.01 2026-07-12T22:00:04 74347 APV6682487 2023-05-04T00:00:00 2023 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 0000346367 ASPIRE INDIANA HEALTH INC 16519.43 2026-07-12T22:00:04 74348 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 74349 APV6662760 2023-04-06T00:00:00 2023 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 19111.45 2026-07-12T22:00:04 74350 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 13564.52 2026-07-12T22:00:04 74351 APV6683277 2023-05-10T00:00:00 2023 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 0000064580 NEWTON COUNTY 33.57 2026-07-12T22:00:04 74352 HCM6730710 2023-06-21T00:00:00 2023 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 947.91 2026-07-12T22:00:04 74353 APV6694342 2023-05-25T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 15530.62 2026-07-12T22:00:04 74354 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 74355 APV6667322 2023-04-14T00:00:00 2023 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 16545.86 2026-07-12T22:00:04 74356 0006695669 2023-05-29T00:00:00 2023 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 13.55 2026-07-12T22:00:04 74357 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.6 2026-07-12T22:00:04 74358 HCM6707965 2023-06-07T00:00:00 2023 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 81.53 2026-07-12T22:00:04 74359 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 74360 HCM6707964 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 74361 APV6694342 2023-05-25T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 95576.64 2026-07-12T22:00:04 74362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 215.58 2026-07-12T22:00:04 74363 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 74364 APV6706161 2023-06-01T00:00:00 2023 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 0000083312 ALFORDSVILLE WATER UTILITY INC 23.63 2026-07-12T22:00:04 74365 APV6661079 2023-04-04T00:00:00 2023 4 535010 Com & Train - Advertising 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000411209 COMMUNITY INVESTMENT FUND, INC 170000.0 2026-07-12T22:00:04 74366 APV6688255 2023-05-17T00:00:00 2023 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 7114.94 2026-07-12T22:00:04 74367 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 74368 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 74369 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 74370 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 74371 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 74372 0006679174 2023-05-08T00:00:00 2023 4 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.97 2026-07-12T22:00:04 74373 0006742446 2023-06-27T00:00:00 2023 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 General Ledger Entry -84.08 2026-07-12T22:00:04 74374 HCM6663410 2023-04-12T00:00:00 2023 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 74375 0006713536 2023-06-12T00:00:00 2023 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 286.1 2026-07-12T22:00:04 74376 APV6672090 2023-04-21T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 74377 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 74378 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-07-12T22:00:04 74379 HCM6671806 2023-04-26T00:00:00 2023 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 224.97 2026-07-12T22:00:04 74380 0006686827 2023-05-01T00:00:00 2023 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 1841.53 2026-07-12T22:00:04 74381 APV6676642 2023-04-28T00:00:00 2023 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 22918.72 2026-07-12T22:00:04 74382 0006716426 2023-06-12T00:00:00 2023 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 -189.45 2026-07-12T22:00:04 74383 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 74384 0006739345 2023-06-21T00:00:00 2023 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 74385 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 74386 APV6706262 2023-06-01T00:00:00 2023 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 3813.81 2026-07-12T22:00:04 74387 APV6662068 2023-04-05T00:00:00 2023 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 17989.6 2026-07-12T22:00:04 74388 APV6688974 2023-05-18T00:00:00 2023 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 2001.31 2026-07-12T22:00:04 74389 APV6693222 2023-05-24T00:00:00 2023 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 123.47 2026-07-12T22:00:04 74390 APV6691021 2023-05-22T00:00:00 2023 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 200.0 2026-07-12T22:00:04 74391 0006676202 2023-04-28T00:00:00 2023 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 48812.8 2026-07-12T22:00:04 74392 EXV6677911 2023-04-26T00:00:00 2023 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 23.44 2026-07-12T22:00:04 74393 APV6669239 2023-04-18T00:00:00 2023 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 97081.4 2026-07-12T22:00:04 74394 HCM6689888 2023-05-24T00:00:00 2023 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 16.74 2026-07-12T22:00:04 74395 APV6679542 2023-05-04T00:00:00 2023 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 204.14 2026-07-12T22:00:04 74396 APV6672090 2023-04-21T00:00:00 2023 4 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 523.5 2026-07-12T22:00:04 74397 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 74398 HCM6671757 2023-04-26T00:00:00 2023 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 56.4 2026-07-12T22:00:04 74399 APV6669239 2023-04-18T00:00:00 2023 4 571209 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. 686.1 2026-07-12T22:00:04 74400 APV6692212 2023-05-23T00:00:00 2023 4 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 1509.06 2026-07-12T22:00:04 74401 APV6669239 2023-04-18T00:00:00 2023 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 1922.09 2026-07-12T22:00:04 74402 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 74403 0006676202 2023-04-28T00:00:00 2023 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 4017.31 2026-07-12T22:00:04 74404 HCM6671818 2023-04-26T00:00:00 2023 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 251.65 2026-07-12T22:00:04 74405 APV6672090 2023-04-21T00:00:00 2023 4 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 1898.64 2026-07-12T22:00:04 74406 APV6693322 2023-05-24T00:00:00 2023 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 3799.28 2026-07-12T22:00:04 74407 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 74408 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 74409 APV6740426 2023-06-23T00:00:00 2023 4 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 2417.0 2026-07-12T22:00:04 74410 0006665488 2023-04-12T00:00:00 2023 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 373.68 2026-07-12T22:00:04 74411 0006741640 2023-06-27T00:00:00 2023 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 -316.03 2026-07-12T22:00:04 74412 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.26 2026-07-12T22:00:04 74413 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 74414 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.81 2026-07-12T22:00:04 74415 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 74416 HCM6681217 2023-05-10T00:00:00 2023 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 33.11 2026-07-12T22:00:04 74417 HCM6671807 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 74418 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 74419 HCM6689813 2023-05-24T00:00:00 2023 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 25.96 2026-07-12T22:00:04 74420 HCM6730671 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 10.38 2026-07-12T22:00:04 74421 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 74422 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 74423 APV6718665 2023-06-12T00:00:00 2023 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 4800.0 2026-07-12T22:00:04 74424 APV6665853 2023-04-12T00:00:00 2023 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 844.74 2026-07-12T22:00:04 74425 APV6669114 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7115.68 2026-07-12T22:00:04 74426 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 496.37 2026-07-12T22:00:04 74427 0006693814 2023-05-25T00:00:00 2023 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 12.32 2026-07-12T22:00:04 74428 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 74429 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 74430 EXV6677927 2023-04-21T00:00:00 2023 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 63.2 2026-07-12T22:00:04 74431 0006690606 2023-05-22T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 74432 0006679126 2023-05-08T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 74433 APV6708401 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 489.38 2026-07-12T22:00:04 74434 APV6689070 2023-05-18T00:00:00 2023 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 1202.53 2026-07-12T22:00:04 74435 APV6672090 2023-04-21T00:00:00 2023 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 334.15 2026-07-12T22:00:04 74436 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1528.11 2026-07-12T22:00:04 74437 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 74438 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 74439 APH6664302 2023-04-11T00:00:00 2023 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 1109.52 2026-07-12T22:00:04 74440 APV6707408 2023-06-02T00:00:00 2023 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 0000126794 DONNA HALCOMB 358.03 2026-07-12T22:00:04 74441 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 74442 APV6694189 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000395946 HRH AUTOMOTIVE GROUP LLC 85.28 2026-07-12T22:00:04 74443 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 74444 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 74445 EXV6684453 2023-05-04T00:00:00 2023 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 74446 HCM6689813 2023-05-24T00:00:00 2023 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 2.36 2026-07-12T22:00:04 74447 APV6693392 2023-05-24T00:00:00 2023 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 321189.57 2026-07-12T22:00:04 74448 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 74449 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 32597.08 2026-07-12T22:00:04 74450 HCM6730725 2023-06-21T00:00:00 2023 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 27.76 2026-07-12T22:00:04 74451 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 74452 HCM6663379 2023-04-12T00:00:00 2023 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 1.21 2026-07-12T22:00:04 74453 HCM6707979 2023-06-07T00:00:00 2023 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 74454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 405.57 2026-07-12T22:00:04 74455 0006662499 2023-04-06T00:00:00 2023 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 -2477.72 2026-07-12T22:00:04 74456 APV6738909 2023-06-21T00:00:00 2023 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 0000120833 GREATER CLARK CTY SCHL TREAS 2391.86 2026-07-12T22:00:04 74457 HCM6681188 2023-05-10T00:00:00 2023 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 24.2 2026-07-12T22:00:04 74458 0006661667 2023-04-05T00:00:00 2023 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 19674.52 2026-07-12T22:00:04 74459 0006663583 2023-04-10T00:00:00 2023 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 27.59 2026-07-12T22:00:04 74460 APV6708375 2023-06-05T00:00:00 2023 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 74461 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 74462 APV6692212 2023-05-23T00:00:00 2023 4 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 2093.71 2026-07-12T22:00:04 74463 HCM6663423 2023-04-12T00:00:00 2023 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 200.21 2026-07-12T22:00:04 74464 0006741094 2023-06-26T00:00:00 2023 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 68.68 2026-07-12T22:00:04 74465 0006712494 2023-06-09T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 74466 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 22.71 2026-07-12T22:00:04 74467 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 720624.7 2026-07-12T22:00:04 74468 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 74469 ACC00J0002 2023-05-01T00:00:00 2023 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 -968.42 2026-07-12T22:00:04 74470 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 74471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 538.95 2026-07-12T22:00:04 74472 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 74473 APV6666399 2023-04-13T00:00:00 2023 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 57398.9 2026-07-12T22:00:04 74474 HCM6707977 2023-06-07T00:00:00 2023 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 14.89 2026-07-12T22:00:04 74475 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 40379.0 2026-07-12T22:00:04 74476 APV6679494 2023-05-04T00:00:00 2023 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 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 328.48 2026-07-12T22:00:04 74477 APV6663934 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1031.25 2026-07-12T22:00:04 74478 HCM6663354 2023-04-12T00:00:00 2023 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 314.62 2026-07-12T22:00:04 74479 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 10827.8 2026-07-12T22:00:04 74480 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 74481 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 74482 APV6672101 2023-04-20T00:00:00 2023 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 63109.0 2026-07-12T22:00:04 74483 HCM6730744 2023-06-21T00:00:00 2023 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 8.0 2026-07-12T22:00:04 74484 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 68949.57 2026-07-12T22:00:04 74485 0006679171 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 74486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 445.53 2026-07-12T22:00:04 74487 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2571.83 2026-07-12T22:00:04 74488 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 74489 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74490 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 74491 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 1284.47 2026-07-12T22:00:04 74492 0006741093 2023-06-26T00:00:00 2023 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 0.63 2026-07-12T22:00:04 74493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172160 GLORIA EVANS 540.75 2026-07-12T22:00:04 74494 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 74495 0006677169 2023-04-30T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.38 2026-07-12T22:00:04 74496 APV6692209 2023-05-23T00:00:00 2023 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 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 11.1 2026-07-12T22:00:04 74497 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 74498 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 74499 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 74500 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 74501 APV6703306 2023-05-30T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 326.8 2026-07-12T22:00:04 74502 APV6667686 2023-04-14T00:00:00 2023 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 8620.93 2026-07-12T22:00:04 74503 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 74504 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 74505 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 74506 0006741093 2023-06-26T00:00:00 2023 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 809.95 2026-07-12T22:00:04 74507 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 0.09 2026-07-12T22:00:04 74508 APV6692212 2023-05-23T00:00:00 2023 4 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 1177.28 2026-07-12T22:00:04 74509 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 74510 0006708151 2023-05-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 74511 0006741103 2023-06-26T00:00:00 2023 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 12.26 2026-07-12T22:00:04 74512 APV6678408 2023-05-03T00:00:00 2023 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 4941.83 2026-07-12T22:00:04 74513 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 74514 0006705828 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 4.19 2026-07-12T22:00:04 74515 HCM6681198 2023-05-10T00:00:00 2023 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 3718.65 2026-07-12T22:00:04 74516 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 649.8 2026-07-12T22:00:04 74517 APV6669239 2023-04-18T00:00:00 2023 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 27090.33 2026-07-12T22:00:04 74518 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 74519 0006736688 2023-06-20T00:00:00 2023 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 74520 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 74521 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 74522 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 74523 0006730656 2023-06-16T00:00:00 2023 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 74524 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 109882.56 2026-07-12T22:00:04 74525 APV6708374 2023-06-02T00:00:00 2023 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 28.73 2026-07-12T22:00:04 74526 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 74527 ACC00K0002 2023-05-31T00:00:00 2023 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 126.74 2026-07-12T22:00:04 74528 HCM6671757 2023-04-26T00:00:00 2023 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 86.11 2026-07-12T22:00:04 74529 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 74530 APV6661986 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 178.15 2026-07-12T22:00:04 74531 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 74532 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 1.68 2026-07-12T22:00:04 74533 APV6692212 2023-05-23T00:00:00 2023 4 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 463.5 2026-07-12T22:00:04 74534 APV6707507 2023-06-02T00:00:00 2023 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 11631.82 2026-07-12T22:00:04 74535 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 74536 0006739264 2023-06-22T00:00:00 2023 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 1.56 2026-07-12T22:00:04 74537 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10712.42 2026-07-12T22:00:04 74538 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 74539 APV6740426 2023-06-23T00:00:00 2023 4 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 114.5 2026-07-12T22:00:04 74540 0006667292 2023-04-14T00:00:00 2023 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 74541 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74542 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 470.0 2026-07-12T22:00:04 74543 APV6690120 2023-05-18T00:00:00 2023 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 0000063898 ADAMS COUNTY 1945.7 2026-07-12T22:00:04 74544 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 74545 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 41.0 2026-07-12T22:00:04 74546 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 6931.75 2026-07-12T22:00:04 74547 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 74548 EXV6671378 2023-04-17T00:00:00 2023 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 74549 HCM6689871 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.04 2026-07-12T22:00:04 74550 APV6670043 2023-04-19T00:00:00 2023 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 0000078927 BROTHERS UNITED INC 4990.69 2026-07-12T22:00:04 74551 APV6716675 2023-06-12T00:00:00 2023 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) 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 394047.46 2026-07-12T22:00:04 74552 HCM6707934 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.75 2026-07-12T22:00:04 74553 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396599 DIANA SCHUTTE 750.94 2026-07-12T22:00:04 74554 0006689781 2023-05-19T00:00:00 2023 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 74555 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 74556 0006686827 2023-05-01T00:00:00 2023 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 3.8 2026-07-12T22:00:04 74557 APV6692279 2023-05-23T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121630 PRAIRIE HTS COMM SCHL TREAS 4000.0 2026-07-12T22:00:04 74558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 215.58 2026-07-12T22:00:04 74559 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 750.95 2026-07-12T22:00:04 74560 HCM6681217 2023-05-10T00:00:00 2023 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 4275.85 2026-07-12T22:00:04 74561 HCM6663408 2023-04-12T00:00:00 2023 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 1310.71 2026-07-12T22:00:04 74562 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74563 APV6660103 2023-04-03T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 4837.4 2026-07-12T22:00:04 74564 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry -456.0 2026-07-12T22:00:04 74565 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 74566 0006658645 2023-04-08T00:00:00 2023 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 115.13 2026-07-12T22:00:04 74567 0006674548 2023-04-26T00:00:00 2023 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 225.98 2026-07-12T22:00:04 74568 0006674661 2023-04-26T00:00:00 2023 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 22.37 2026-07-12T22:00:04 74569 APV6740426 2023-06-23T00:00:00 2023 4 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 720.2 2026-07-12T22:00:04 74570 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 171.6 2026-07-12T22:00:04 74571 0006694866 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20993.0 2026-07-12T22:00:04 74572 0006741628 2023-06-27T00:00:00 2023 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 74573 APV6686284 2023-05-09T00:00:00 2023 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) 0000061924 BETHEL COLLEGE INC 156974.96 2026-07-12T22:00:04 74574 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74575 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 74576 APV6707354 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 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 3015.91 2026-07-12T22:00:04 74577 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 74578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1202.94 2026-07-12T22:00:04 74579 0006738373 2023-06-21T00:00:00 2023 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 0.05 2026-07-12T22:00:04 74580 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 4274.24 2026-07-12T22:00:04 74581 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 74582 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385517 BRIAN DEWITT 17.21 2026-07-12T22:00:04 74583 HCM6671779 2023-04-26T00:00:00 2023 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 5799.78 2026-07-12T22:00:04 74584 HCM6663402 2023-04-12T00:00:00 2023 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 3.34 2026-07-12T22:00:04 74585 APV6718548 2023-06-12T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 325.75 2026-07-12T22:00:04 74586 APV6739729 2023-06-22T00:00:00 2023 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 -40000.0 2026-07-12T22:00:04 74587 HCM6730671 2023-06-21T00:00:00 2023 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 66.92 2026-07-12T22:00:04 74588 APV6669239 2023-04-18T00:00:00 2023 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 2911.81 2026-07-12T22:00:04 74589 APV6740426 2023-06-23T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 74590 0006687780 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74591 HCM6681248 2023-05-10T00:00:00 2023 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 1.04 2026-07-12T22:00:04 74592 APV6740426 2023-06-23T00:00:00 2023 4 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 762.98 2026-07-12T22:00:04 74593 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 74594 HCM6671808 2023-04-26T00:00:00 2023 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 30.86 2026-07-12T22:00:04 74595 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 74596 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 74597 HCM6671805 2023-04-26T00:00:00 2023 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 2.67 2026-07-12T22:00:04 74598 APV6669239 2023-04-18T00:00:00 2023 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 4037.71 2026-07-12T22:00:04 74599 0006693834 2023-05-24T00:00:00 2023 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 12.8 2026-07-12T22:00:04 74600 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 74601 0006686827 2023-05-01T00:00:00 2023 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 975.67 2026-07-12T22:00:04 74602 APV6660203 2023-04-03T00:00:00 2023 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 5692.68 2026-07-12T22:00:04 74603 HCM6663398 2023-04-12T00:00:00 2023 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 2049.8 2026-07-12T22:00:04 74604 HCM6707973 2023-06-07T00:00:00 2023 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 23.95 2026-07-12T22:00:04 74605 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 84703.81 2026-07-12T22:00:04 74606 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 74607 0006673649 2023-04-25T00:00:00 2023 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 150.7 2026-07-12T22:00:04 74608 APV6673198 2023-04-24T00:00:00 2023 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 119.21 2026-07-12T22:00:04 74609 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 51936.52 2026-07-12T22:00:04 74610 APV6692212 2023-05-23T00:00:00 2023 4 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 341.91 2026-07-12T22:00:04 74611 0006675370 2023-04-27T00:00:00 2023 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 4.04 2026-07-12T22:00:04 74612 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381231 JAMIE L GOODWIN 1550.45 2026-07-12T22:00:04 74613 0006723691 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 74614 APV6741246 2023-06-26T00:00:00 2023 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 239453.76 2026-07-12T22:00:04 74615 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 55837.51 2026-07-12T22:00:04 74616 APV6692279 2023-05-23T00:00:00 2023 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 19597.1 2026-07-12T22:00:04 74617 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.19 2026-07-12T22:00:04 74618 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 74619 APV6687285 2023-05-16T00:00:00 2023 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 11.01 2026-07-12T22:00:04 74620 EXV6664248 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 89.79 2026-07-12T22:00:04 74621 HCM6689869 2023-05-24T00:00:00 2023 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 437.22 2026-07-12T22:00:04 74622 APV6668363 2023-04-13T00:00:00 2023 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 148.69 2026-07-12T22:00:04 74623 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 785.44 2026-07-12T22:00:04 74624 APV6667686 2023-04-14T00:00:00 2023 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 21734.12 2026-07-12T22:00:04 74625 0006729936 2023-06-16T00:00:00 2023 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 -40.6 2026-07-12T22:00:04 74626 0006716438 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 74627 0006740880 2023-06-26T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 76.09 2026-07-12T22:00:04 74628 APV6740426 2023-06-23T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 74629 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 74630 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 45913.69 2026-07-12T22:00:04 74631 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 74632 APV6692212 2023-05-23T00:00:00 2023 4 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 1472.63 2026-07-12T22:00:04 74633 APV6672090 2023-04-21T00:00:00 2023 4 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 1944.75 2026-07-12T22:00:04 74634 APV6687285 2023-05-16T00:00:00 2023 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 63397.0 2026-07-12T22:00:04 74635 0006677139 2023-04-30T00:00:00 2023 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 24.02 2026-07-12T22:00:04 74636 APV6679541 2023-05-03T00:00:00 2023 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. 3374.97 2026-07-12T22:00:04 74637 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1413.23 2026-07-12T22:00:04 74638 0006686827 2023-05-01T00:00:00 2023 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 20.36 2026-07-12T22:00:04 74639 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74640 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 127005.03 2026-07-12T22:00:04 74641 APV6692212 2023-05-23T00:00:00 2023 4 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 265.16 2026-07-12T22:00:04 74642 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74643 0006730008 2023-06-16T00:00:00 2023 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 66.39 2026-07-12T22:00:04 74644 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 74645 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 74646 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 74647 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 74648 0006686914 2023-05-16T00:00:00 2023 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 6.02 2026-07-12T22:00:04 74649 APV6737469 2023-06-20T00:00:00 2023 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 668.4 2026-07-12T22:00:04 74650 HCM6671821 2023-04-26T00:00:00 2023 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 36.51 2026-07-12T22:00:04 74651 APV6740426 2023-06-23T00:00:00 2023 4 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 593.0 2026-07-12T22:00:04 74652 APV6669239 2023-04-18T00:00:00 2023 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 98891.61 2026-07-12T22:00:04 74653 APV6669172 2023-04-18T00:00:00 2023 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 5052.0 2026-07-12T22:00:04 74654 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 74655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 445.53 2026-07-12T22:00:04 74656 HCM6663352 2023-04-12T00:00:00 2023 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 6.4 2026-07-12T22:00:04 74657 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 74658 ACC00J0001 2023-04-30T00:00:00 2023 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 3112.01 2026-07-12T22:00:04 74659 HCM6671823 2023-04-26T00:00:00 2023 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 130.22 2026-07-12T22:00:04 74660 APV6695220 2023-05-26T00:00:00 2023 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 74661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 417.68 2026-07-12T22:00:04 74662 APV6685197 2023-05-12T00:00:00 2023 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 0000085099 MILLER TIRE and AUTO CARE INC 701.04 2026-07-12T22:00:04 74663 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 74664 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 74665 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.55 2026-07-12T22:00:04 74666 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 74667 APV6691110 2023-05-22T00:00:00 2023 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 590.0 2026-07-12T22:00:04 74668 APV6669239 2023-04-18T00:00:00 2023 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 87265.83 2026-07-12T22:00:04 74669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 417.69 2026-07-12T22:00:04 74670 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 74671 0006669811 2023-04-19T00:00:00 2023 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 59.56 2026-07-12T22:00:04 74672 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 74673 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 74674 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 74675 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 74676 0006671617 2023-04-21T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2813.58 2026-07-12T22:00:04 74677 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 74678 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 74679 APV6672090 2023-04-21T00:00:00 2023 4 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 183.12 2026-07-12T22:00:04 74680 HCM6671856 2023-04-26T00:00:00 2023 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 787.6 2026-07-12T22:00:04 74681 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 14025.0 2026-07-12T22:00:04 74682 0006741573 2023-06-30T00:00:00 2023 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 174.97 2026-07-12T22:00:04 74683 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404579 RUBY J MOISTNER 533.53 2026-07-12T22:00:04 74684 APV6665811 2023-04-12T00:00:00 2023 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 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13962.4 2026-07-12T22:00:04 74685 0006730656 2023-06-16T00:00:00 2023 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 74686 APV6716704 2023-06-09T00:00:00 2023 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 17333.0 2026-07-12T22:00:04 74687 0006683861 2023-05-11T00:00:00 2023 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 18.76 2026-07-12T22:00:04 74688 HCM6681208 2023-05-10T00:00:00 2023 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 2069.43 2026-07-12T22:00:04 74689 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 74690 APV6683253 2023-05-10T00:00:00 2023 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 169.47 2026-07-12T22:00:04 74691 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 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 0.29 2026-07-12T22:00:04 74692 0006679113 2023-05-08T00:00:00 2023 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 74693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 538.95 2026-07-12T22:00:04 74694 APV6664882 2023-04-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 750.0 2026-07-12T22:00:04 74695 0006680215 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.92 2026-07-12T22:00:04 74696 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 74697 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-07-12T22:00:04 74698 APV6672090 2023-04-21T00:00:00 2023 4 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 451.1 2026-07-12T22:00:04 74699 APV6718602 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 163888.48 2026-07-12T22:00:04 74700 HCM6663352 2023-04-12T00:00:00 2023 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 4.75 2026-07-12T22:00:04 74701 0006669699 2023-04-01T00:00:00 2023 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 697.95 2026-07-12T22:00:04 74702 HCM6663423 2023-04-12T00:00:00 2023 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 1985.03 2026-07-12T22:00:04 74703 HCM6689869 2023-05-24T00:00:00 2023 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 8644.3 2026-07-12T22:00:04 74704 0006680215 2023-05-01T00:00:00 2023 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 347.89 2026-07-12T22:00:04 74705 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 74706 0006690750 2023-05-22T00:00:00 2023 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 64.07 2026-07-12T22:00:04 74707 0006677171 2023-04-30T00:00:00 2023 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 6490.65 2026-07-12T22:00:04 74708 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-07-12T22:00:04 74709 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet 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 3164.52 2026-07-12T22:00:04 74710 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74711 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.02 2026-07-12T22:00:04 74712 HCM6663402 2023-04-12T00:00:00 2023 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 39.42 2026-07-12T22:00:04 74713 APV6670157 2023-04-19T00:00:00 2023 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 322148.77 2026-07-12T22:00:04 74714 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1147.2 2026-07-12T22:00:04 74715 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.25 2026-07-12T22:00:04 74716 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.97 2026-07-12T22:00:04 74717 APV6669172 2023-04-18T00:00:00 2023 4 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 2660.68 2026-07-12T22:00:04 74718 0006657752 2023-04-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.88 2026-07-12T22:00:04 74719 0006693836 2023-05-25T00:00:00 2023 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 3.94 2026-07-12T22:00:04 74720 0006683861 2023-05-11T00:00:00 2023 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 959.26 2026-07-12T22:00:04 74721 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 74722 APV6684165 2023-05-11T00:00:00 2023 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 0000009723 ACCENTURE LLP 18901.68 2026-07-12T22:00:04 74723 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 74724 APV6740426 2023-06-23T00:00:00 2023 4 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 533.52 2026-07-12T22:00:04 74725 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 74726 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.79 2026-07-12T22:00:04 74727 APV6686299 2023-05-12T00:00:00 2023 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 0000399128 YOU YES YOU PROJECT CORP 2515.28 2026-07-12T22:00:04 74728 APV6669239 2023-04-18T00:00:00 2023 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 279776.59 2026-07-12T22:00:04 74729 0006739279 2023-06-22T00:00:00 2023 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 103.71 2026-07-12T22:00:04 74730 0006678223 2023-05-01T00:00:00 2023 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 4.69 2026-07-12T22:00:04 74731 0006679170 2023-05-04T00:00:00 2023 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 -2520.91 2026-07-12T22:00:04 74732 APV6693258 2023-05-24T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.27 2026-07-12T22:00:04 74733 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 74734 0006679161 2023-05-08T00:00:00 2023 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 684.12 2026-07-12T22:00:04 74735 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 74736 0006686960 2023-05-01T00:00:00 2023 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 5358.38 2026-07-12T22:00:04 74737 EXV6683644 2023-05-04T00:00:00 2023 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 107.11 2026-07-12T22:00:04 74738 HCM6671750 2023-04-26T00:00:00 2023 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 3.81 2026-07-12T22:00:04 74739 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 468.75 2026-07-12T22:00:04 74740 APV6740426 2023-06-23T00:00:00 2023 4 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 455.78 2026-07-12T22:00:04 74741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 405.56 2026-07-12T22:00:04 74742 APV6674811 2023-04-26T00:00:00 2023 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 678.1 2026-07-12T22:00:04 74743 0006677169 2023-04-30T00:00:00 2023 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 269.92 2026-07-12T22:00:04 74744 HCM6671750 2023-04-26T00:00:00 2023 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 451.05 2026-07-12T22:00:04 74745 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 74746 APV6679651 2023-05-04T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 29787.17 2026-07-12T22:00:04 74747 HCM6681196 2023-05-10T00:00:00 2023 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 693.43 2026-07-12T22:00:04 74748 0006741775 2023-06-27T00:00:00 2023 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 -112.84 2026-07-12T22:00:04 74749 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 74750 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 74751 APV6676556 2023-04-28T00:00:00 2023 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 74752 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 74753 APV6708374 2023-06-02T00:00:00 2023 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 6347.46 2026-07-12T22:00:04 74754 HCM6681188 2023-05-10T00:00:00 2023 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 284.03 2026-07-12T22:00:04 74755 APV6672090 2023-04-21T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 74756 0006670609 2023-04-20T00:00:00 2023 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 451.01 2026-07-12T22:00:04 74757 HCM6671800 2023-04-26T00:00:00 2023 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 10.94 2026-07-12T22:00:04 74758 APV6681577 2023-05-08T00:00:00 2023 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 16476.13 2026-07-12T22:00:04 74759 APV6672090 2023-04-21T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 74760 0006695720 2023-05-24T00:00:00 2023 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 74761 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 74762 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 977.05 2026-07-12T22:00:04 74763 APV6723971 2023-06-15T00:00:00 2023 4 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 1190.01 2026-07-12T22:00:04 74764 APV6692212 2023-05-23T00:00:00 2023 4 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 1318.06 2026-07-12T22:00:04 74765 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-07-12T22:00:04 74766 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 74767 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 74768 EXV6670374 2023-04-10T00:00:00 2023 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 26.0 2026-07-12T22:00:04 74769 0006710632 2023-06-07T00:00:00 2023 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 0.36 2026-07-12T22:00:04 74770 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 15.0 2026-07-12T22:00:04 74771 HCM6707961 2023-06-07T00:00:00 2023 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 480.31 2026-07-12T22:00:04 74772 APV6676501 2023-04-28T00:00:00 2023 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 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7736.35 2026-07-12T22:00:04 74773 0006739163 2023-06-21T00:00:00 2023 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 -1289.26 2026-07-12T22:00:04 74774 APV6690168 2023-05-18T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 74775 APV6723971 2023-06-15T00:00:00 2023 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 74776 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 74777 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399588 TODD FINNERTY 14.0 2026-07-12T22:00:04 74778 EXV6708887 2023-05-24T00:00:00 2023 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 420.18 2026-07-12T22:00:04 74779 HCM6663352 2023-04-12T00:00:00 2023 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 2506.67 2026-07-12T22:00:04 74780 0006709146 2023-06-06T00:00:00 2023 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 0.39 2026-07-12T22:00:04 74781 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 10481.15 2026-07-12T22:00:04 74782 0006712503 2023-06-09T00:00:00 2023 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 74783 HCM6689813 2023-05-24T00:00:00 2023 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 2.67 2026-07-12T22:00:04 74784 0006682974 2023-05-10T00:00:00 2023 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 115.76 2026-07-12T22:00:04 74785 0006664438 2023-04-01T00:00:00 2023 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 41.91 2026-07-12T22:00:04 74786 APV6663316 2023-04-06T00:00:00 2023 4 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 934.0 2026-07-12T22:00:04 74787 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 74788 0006712460 2023-06-09T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.21 2026-07-12T22:00:04 74789 APV6674919 2023-04-26T00:00:00 2023 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000416262 CORRECTIONAL PEACE OFFICERS FOUNDATION 1350.0 2026-07-12T22:00:04 74790 0006741572 2023-06-30T00:00:00 2023 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 0.05 2026-07-12T22:00:04 74791 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 74792 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116481 PREMIER MEDICAL GROUP PSC 14.0 2026-07-12T22:00:04 74793 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 197504.75 2026-07-12T22:00:04 74794 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 124252.66 2026-07-12T22:00:04 74795 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74796 0006695667 2023-05-29T00:00:00 2023 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 2.94 2026-07-12T22:00:04 74797 HCM6663406 2023-04-12T00:00:00 2023 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 438.85 2026-07-12T22:00:04 74798 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74799 APV6688255 2023-05-17T00:00:00 2023 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 6227.55 2026-07-12T22:00:04 74800 HCM6681210 2023-05-10T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 9.69 2026-07-12T22:00:04 74801 0006679126 2023-05-08T00:00:00 2023 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 65.06 2026-07-12T22:00:04 74802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 668.3 2026-07-12T22:00:04 74803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 835.37 2026-07-12T22:00:04 74804 APV6740426 2023-06-23T00:00:00 2023 4 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 274.01 2026-07-12T22:00:04 74805 0006705917 2023-06-01T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 74806 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 74807 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 74808 HCM6671856 2023-04-26T00:00:00 2023 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 68.8 2026-07-12T22:00:04 74809 ARD6712098 2023-06-08T00:00:00 2023 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 -4168.11 2026-07-12T22:00:04 74810 APV6740426 2023-06-23T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 74811 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 74812 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 74813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-07-12T22:00:04 74814 APV6740426 2023-06-23T00:00:00 2023 4 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 298.5 2026-07-12T22:00:04 74815 0006730008 2023-06-16T00:00:00 2023 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 520.64 2026-07-12T22:00:04 74816 0006694808 2023-05-26T00:00:00 2023 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 0.27 2026-07-12T22:00:04 74817 HCM6730744 2023-06-21T00:00:00 2023 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 8529.97 2026-07-12T22:00:04 74818 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 74819 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 74820 0006669699 2023-04-01T00:00:00 2023 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 71.54 2026-07-12T22:00:04 74821 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400109 ROBERT J FRICKE JR 630.35 2026-07-12T22:00:04 74822 HCM6707948 2023-06-07T00:00:00 2023 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 702.62 2026-07-12T22:00:04 74823 0006657683 2023-04-08T00:00:00 2023 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 56.99 2026-07-12T22:00:04 74824 0006695667 2023-05-29T00:00:00 2023 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 5766.43 2026-07-12T22:00:04 74825 ACC00I0002 2023-04-01T00:00:00 2023 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 -4.44 2026-07-12T22:00:04 74826 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 74827 APV6690125 2023-05-19T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003269 FISHER SCIENTIFIC CO, LLC 5310.3 2026-07-12T22:00:04 74828 HCM6689879 2023-05-24T00:00:00 2023 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 1.44 2026-07-12T22:00:04 74829 APV6669172 2023-04-18T00:00:00 2023 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 11478.28 2026-07-12T22:00:04 74830 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 74831 APV6672090 2023-04-21T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 74832 0006686827 2023-05-01T00:00:00 2023 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 11.15 2026-07-12T22:00:04 74833 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 74834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 404.21 2026-07-12T22:00:04 74835 HCM6689868 2023-05-24T00:00:00 2023 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 250.49 2026-07-12T22:00:04 74836 APV6672102 2023-04-21T00:00:00 2023 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 127354.11 2026-07-12T22:00:04 74837 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74838 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-07-12T22:00:04 74839 0006672756 2023-04-24T00:00:00 2023 4 572605 GR-Personal 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 74840 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 506.5 2026-07-12T22:00:04 74841 APV6677617 2023-05-01T00:00:00 2023 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 -4396.2 2026-07-12T22:00:04 74842 HCM6663408 2023-04-12T00:00:00 2023 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 3.72 2026-07-12T22:00:04 74843 0006674636 2023-04-26T00:00:00 2023 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 121.65 2026-07-12T22:00:04 74844 APV6740426 2023-06-23T00:00:00 2023 4 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 1175.31 2026-07-12T22:00:04 74845 APV6668312 2023-04-17T00:00:00 2023 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 93.69 2026-07-12T22:00:04 74846 APV6671120 2023-04-20T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 310630.82 2026-07-12T22:00:04 74847 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 74848 0006687857 2023-05-01T00:00:00 2023 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 74849 APV6734299 2023-06-19T00:00:00 2023 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 2180.48 2026-07-12T22:00:04 74850 APV6740426 2023-06-23T00:00:00 2023 4 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 1510.58 2026-07-12T22:00:04 74851 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.92 2026-07-12T22:00:04 74852 0006693846 2023-05-25T00:00:00 2023 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 6.26 2026-07-12T22:00:04 74853 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 0.0 2026-07-12T22:00:04 74854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390679 JESSICA DOUTHITT 66.83 2026-07-12T22:00:04 74855 APV6676556 2023-04-28T00:00:00 2023 4 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 1304.13 2026-07-12T22:00:04 74856 HCM6663407 2023-04-12T00:00:00 2023 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 8111.4 2026-07-12T22:00:04 74857 0006687857 2023-05-01T00:00:00 2023 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 -0.07 2026-07-12T22:00:04 74858 0006734172 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16737842.16 2026-07-12T22:00:04 74859 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 74860 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405121 JACOB KOLB 787.94 2026-07-12T22:00:04 74861 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 74862 0006677130 2023-04-30T00:00:00 2023 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 49.12 2026-07-12T22:00:04 74863 APV6681690 2023-05-08T00:00:00 2023 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 74864 0006686827 2023-05-01T00:00:00 2023 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 28.11 2026-07-12T22:00:04 74865 0006687857 2023-05-01T00:00:00 2023 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 255.29 2026-07-12T22:00:04 74866 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 74867 APV6712737 2023-06-09T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 494.25 2026-07-12T22:00:04 74868 0006665458 2023-04-12T00:00:00 2023 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 10519.0 2026-07-12T22:00:04 74869 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 74870 APV6740426 2023-06-23T00:00:00 2023 4 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 510.13 2026-07-12T22:00:04 74871 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.01 2026-07-12T22:00:04 74872 0006740997 2023-06-26T00:00:00 2023 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 -2032.43 2026-07-12T22:00:04 74873 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 74874 HCM6730740 2023-06-21T00:00:00 2023 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 145.46 2026-07-12T22:00:04 74875 0006693814 2023-05-25T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.49 2026-07-12T22:00:04 74876 HCM6689879 2023-05-24T00:00:00 2023 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 14.94 2026-07-12T22:00:04 74877 0006680215 2023-05-01T00:00:00 2023 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 0.88 2026-07-12T22:00:04 74878 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111195 IL-WI SERTOMA REGIONAL CENTER FOR COMMUN 14.0 2026-07-12T22:00:04 74879 0006668019 2023-04-17T00:00:00 2023 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 22.87 2026-07-12T22:00:04 74880 APV6672090 2023-04-21T00:00:00 2023 4 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 1737.58 2026-07-12T22:00:04 74881 APV6716678 2023-06-12T00:00:00 2023 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 5775.08 2026-07-12T22:00:04 74882 0006669699 2023-04-01T00:00:00 2023 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 55794.03 2026-07-12T22:00:04 74883 0006739264 2023-06-22T00:00:00 2023 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 2.01 2026-07-12T22:00:04 74884 HCM6689869 2023-05-24T00:00:00 2023 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 74885 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 74886 0006669696 2023-04-01T00:00:00 2023 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 2.54 2026-07-12T22:00:04 74887 0006705830 2023-05-31T00:00:00 2023 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 17.79 2026-07-12T22:00:04 74888 0006661667 2023-04-05T00:00:00 2023 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 833.48 2026-07-12T22:00:04 74889 APV6706262 2023-06-01T00:00:00 2023 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 7901.78 2026-07-12T22:00:04 74890 0006686827 2023-05-01T00:00:00 2023 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 0.58 2026-07-12T22:00:04 74891 ACC00L0002 2023-06-30T00:00:00 2023 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 0.66 2026-07-12T22:00:04 74892 0006690729 2023-05-22T00:00:00 2023 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 171.48 2026-07-12T22:00:04 74893 ACC00K0002 2023-05-31T00:00:00 2023 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 159327.02 2026-07-12T22:00:04 74894 APV6660897 2023-04-04T00:00:00 2023 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 924.93 2026-07-12T22:00:04 74895 0006658653 2023-04-08T00:00:00 2023 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 1459.56 2026-07-12T22:00:04 74896 0006734158 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 74897 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 74898 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 74899 0006740900 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin 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 180.51 2026-07-12T22:00:04 74900 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 74901 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 74902 0006675450 2023-04-27T00:00:00 2023 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 13.9 2026-07-12T22:00:04 74903 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 12.76 2026-07-12T22:00:04 74904 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 74905 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7094.95 2026-07-12T22:00:04 74906 APV6672090 2023-04-21T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 74907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 772.19 2026-07-12T22:00:04 74908 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.02 2026-07-12T22:00:04 74909 APV6712788 2023-06-09T00:00:00 2023 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 0000363073 SAFE KIDS DELAWARE COUNTY 1600.0 2026-07-12T22:00:04 74910 0006687857 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry -0.01 2026-07-12T22:00:04 74911 EXV6675878 2023-04-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.2 2026-07-12T22:00:04 74912 APV6676501 2023-04-28T00:00:00 2023 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 209327.82 2026-07-12T22:00:04 74913 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 74914 HCM6707973 2023-06-07T00:00:00 2023 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 30147.63 2026-07-12T22:00:04 74915 APV6706262 2023-06-01T00:00:00 2023 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 63508.62 2026-07-12T22:00:04 74916 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 74917 APV6740426 2023-06-23T00:00:00 2023 4 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 257.07 2026-07-12T22:00:04 74918 APV6669239 2023-04-18T00:00:00 2023 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 2325.06 2026-07-12T22:00:04 74919 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 74920 APV6663883 2023-04-10T00:00:00 2023 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 0000407487 PAULS PLAN MINISTRIES INC 13408.47 2026-07-12T22:00:04 74921 HCM6663427 2023-04-12T00:00:00 2023 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 5318.74 2026-07-12T22:00:04 74922 HCM6689879 2023-05-24T00:00:00 2023 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 470.33 2026-07-12T22:00:04 74923 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 74924 APV6672090 2023-04-21T00:00:00 2023 4 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 1498.54 2026-07-12T22:00:04 74925 0006686960 2023-05-01T00:00:00 2023 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 51.43 2026-07-12T22:00:04 74926 APV6690162 2023-05-19T00:00:00 2023 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 Support Services 0000416754 KISCO SYSTEMS LLC 113.29 2026-07-12T22:00:04 74927 HCM6707907 2023-06-07T00:00:00 2023 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 5.15 2026-07-12T22:00:04 74928 HCM6681142 2023-05-10T00:00:00 2023 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 60.53 2026-07-12T22:00:04 74929 APV6723724 2023-06-15T00:00:00 2023 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 5620.17 2026-07-12T22:00:04 74930 APV6740426 2023-06-23T00:00:00 2023 4 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 974.6 2026-07-12T22:00:04 74931 0006669696 2023-04-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 74932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 417.69 2026-07-12T22:00:04 74933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 490.08 2026-07-12T22:00:04 74934 HCM6671779 2023-04-26T00:00:00 2023 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 428452.33 2026-07-12T22:00:04 74935 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 74936 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 74937 0006669808 2023-04-19T00:00:00 2023 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 3.69 2026-07-12T22:00:04 74938 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 74939 0006688744 2023-05-18T00:00:00 2023 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 1.5 2026-07-12T22:00:04 74940 HCM6707963 2023-06-07T00:00:00 2023 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 2.08 2026-07-12T22:00:04 74941 APV6740426 2023-06-23T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 74942 APV6688148 2023-05-11T00:00:00 2023 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 1485.48 2026-07-12T22:00:04 74943 HCM6707934 2023-06-07T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 74944 APV6674811 2023-04-26T00:00:00 2023 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 157.07 2026-07-12T22:00:04 74945 APV6666741 2023-04-13T00:00:00 2023 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 1900.27 2026-07-12T22:00:04 74946 APV6730794 2023-06-15T00:00:00 2023 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 4555.67 2026-07-12T22:00:04 74947 0006686827 2023-05-01T00:00:00 2023 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 18.29 2026-07-12T22:00:04 74948 HCM6689888 2023-05-24T00:00:00 2023 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 45.85 2026-07-12T22:00:04 74949 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.9 2026-07-12T22:00:04 74950 APV6667526 2023-04-13T00:00:00 2023 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 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-07-12T22:00:04 74951 0006658648 2023-04-08T00:00:00 2023 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 9278.28 2026-07-12T22:00:04 74952 HCM6707982 2023-06-07T00:00:00 2023 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 15.89 2026-07-12T22:00:04 74953 APV6734299 2023-06-19T00:00:00 2023 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 11473.63 2026-07-12T22:00:04 74954 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 74955 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 74956 APV6671036 2023-04-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 74957 APV6682589 2023-05-09T00:00:00 2023 4 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 5900.1 2026-07-12T22:00:04 74958 0006676193 2023-04-28T00:00:00 2023 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 188.52 2026-07-12T22:00:04 74959 APV6694334 2023-05-25T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 799.18 2026-07-12T22:00:04 74960 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74961 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 74962 0006707022 2023-06-08T00:00:00 2023 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 559.22 2026-07-12T22:00:04 74963 0006740860 2023-06-25T00:00:00 2023 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 5.4 2026-07-12T22:00:04 74964 0006744140 2023-06-30T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 74965 0006680237 2023-05-05T00:00:00 2023 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 404.35 2026-07-12T22:00:04 74966 0006683861 2023-05-11T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 253.96 2026-07-12T22:00:04 74967 APV6681790 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 47830.64 2026-07-12T22:00:04 74968 HCM6681142 2023-05-10T00:00:00 2023 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 13.15 2026-07-12T22:00:04 74969 0006669677 2023-04-01T00:00:00 2023 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 274.19 2026-07-12T22:00:04 74970 0006658653 2023-04-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 74971 APV6679542 2023-05-04T00:00:00 2023 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 24205.18 2026-07-12T22:00:04 74972 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 74973 APV6692212 2023-05-23T00:00:00 2023 4 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 630.57 2026-07-12T22:00:04 74974 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 74975 0006658653 2023-04-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 74976 APV6673122 2023-04-24T00:00:00 2023 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 98.6 2026-07-12T22:00:04 74977 HCM6730726 2023-06-21T00:00:00 2023 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 738.97 2026-07-12T22:00:04 74978 HCM6663408 2023-04-12T00:00:00 2023 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 74979 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74980 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 74981 0006739273 2023-06-22T00:00:00 2023 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 -1.45 2026-07-12T22:00:04 74982 APV6686246 2023-05-15T00:00:00 2023 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059580 ENGLISH EXCAVATING AND PLUMBING CO INC. 7030.8 2026-07-12T22:00:04 74983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 538.95 2026-07-12T22:00:04 74984 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 74985 HCM6681149 2023-05-10T00:00:00 2023 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 54.86 2026-07-12T22:00:04 74986 APV6740426 2023-06-23T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 74987 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 74988 APV6734299 2023-06-19T00:00:00 2023 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 7447.44 2026-07-12T22:00:04 74989 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 74990 APV6692212 2023-05-23T00:00:00 2023 4 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 964.72 2026-07-12T22:00:04 74991 0006669776 2023-04-19T00:00:00 2023 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 2.7 2026-07-12T22:00:04 74992 HCM6707979 2023-06-07T00:00:00 2023 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 57.01 2026-07-12T22:00:04 74993 APV6692196 2023-05-22T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 4903.43 2026-07-12T22:00:04 74994 APV6662803 2023-04-06T00:00:00 2023 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 74995 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 74996 APV6681392 2023-05-08T00:00:00 2023 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 5350.0 2026-07-12T22:00:04 74997 0006666376 2023-04-13T00:00:00 2023 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 857.48 2026-07-12T22:00:04 74998 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 74999 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 75000 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 75001 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-07-12T22:00:04 75002 HCM6707957 2023-06-07T00:00:00 2023 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 0.13 2026-07-12T22:00:04 75003 0006738505 2023-06-21T00:00:00 2023 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 -553.32 2026-07-12T22:00:04 75004 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 417.69 2026-07-12T22:00:04 75005 APV6706153 2023-06-01T00:00:00 2023 4 531014 Prof Serv - Legal Services 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 0000114924 THE BRUMAN GROUP, PLLC 378.0 2026-07-12T22:00:04 75006 APV6669239 2023-04-18T00:00:00 2023 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 71058.21 2026-07-12T22:00:04 75007 HCM6730669 2023-06-21T00:00:00 2023 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 1.32 2026-07-12T22:00:04 75008 APV6712559 2023-06-08T00:00:00 2023 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 75009 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 15865.0 2026-07-12T22:00:04 75010 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 75011 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 75012 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 75013 APV6710027 2023-06-06T00:00:00 2023 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 42000.0 2026-07-12T22:00:04 75014 0006739258 2023-06-22T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 18810.3 2026-07-12T22:00:04 75015 APV6691276 2023-05-22T00:00:00 2023 4 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 4840.41 2026-07-12T22:00:04 75016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 417.69 2026-07-12T22:00:04 75017 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 75018 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75019 0006695669 2023-05-29T00:00:00 2023 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 58.0 2026-07-12T22:00:04 75020 APV6740426 2023-06-23T00:00:00 2023 4 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 750.94 2026-07-12T22:00:04 75021 APV6676556 2023-04-28T00:00:00 2023 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 75022 APV6688104 2023-05-16T00:00:00 2023 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 68.74 2026-07-12T22:00:04 75023 APV6704699 2023-05-31T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 270.78 2026-07-12T22:00:04 75024 HCM6689820 2023-05-24T00:00:00 2023 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 559.9 2026-07-12T22:00:04 75025 0006738373 2023-06-21T00:00:00 2023 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 63.06 2026-07-12T22:00:04 75026 HCM6681142 2023-05-10T00:00:00 2023 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 5.1 2026-07-12T22:00:04 75027 APV6678593 2023-05-01T00:00:00 2023 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 6512.24 2026-07-12T22:00:04 75028 0006693836 2023-05-25T00:00:00 2023 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 1668.84 2026-07-12T22:00:04 75029 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 75030 HCM6707977 2023-06-07T00:00:00 2023 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 33.8 2026-07-12T22:00:04 75031 HCM6663352 2023-04-12T00:00:00 2023 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 40.56 2026-07-12T22:00:04 75032 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3116.25 2026-07-12T22:00:04 75033 HCM6681169 2023-05-10T00:00:00 2023 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 0.79 2026-07-12T22:00:04 75034 APV6734299 2023-06-19T00:00:00 2023 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 1136.34 2026-07-12T22:00:04 75035 0006706991 2023-06-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 75036 APV6679651 2023-05-04T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 0.0 2026-07-12T22:00:04 75037 HCM6707957 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3615.13 2026-07-12T22:00:04 75038 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 75039 APV6692212 2023-05-23T00:00:00 2023 4 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 287.8 2026-07-12T22:00:04 75040 APV6721507 2023-06-14T00:00:00 2023 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 11278.97 2026-07-12T22:00:04 75041 HCM6671806 2023-04-26T00:00:00 2023 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 288.15 2026-07-12T22:00:04 75042 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 977.05 2026-07-12T22:00:04 75043 APV6683962 2023-05-11T00:00:00 2023 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 2192.3 2026-07-12T22:00:04 75044 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75045 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 75046 EXV6664248 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 30.0 2026-07-12T22:00:04 75047 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 75048 0006739273 2023-06-22T00:00:00 2023 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 -12.85 2026-07-12T22:00:04 75049 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 75050 0006713536 2023-06-12T00:00:00 2023 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 76.64 2026-07-12T22:00:04 75051 APV6667588 2023-04-14T00:00:00 2023 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 78442.61 2026-07-12T22:00:04 75052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 811.13 2026-07-12T22:00:04 75053 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 11207.69 2026-07-12T22:00:04 75054 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 75055 HCM6671784 2023-04-26T00:00:00 2023 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 32733.74 2026-07-12T22:00:04 75056 0006739246 2023-06-22T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 75057 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 75058 0006704385 2023-05-31T00:00:00 2023 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 838.42 2026-07-12T22:00:04 75059 HCM6663359 2023-04-12T00:00:00 2023 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 1567.33 2026-07-12T22:00:04 75060 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 75061 APV6705982 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064858 UNION COUNTY 250000.0 2026-07-12T22:00:04 75062 0006721262 2023-06-14T00:00:00 2023 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 1893.39 2026-07-12T22:00:04 75063 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 8490.19 2026-07-12T22:00:04 75064 EXV6731105 2023-06-14T00:00:00 2023 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 107.52 2026-07-12T22:00:04 75065 0006683948 2023-05-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1139.67 2026-07-12T22:00:04 75066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 305.47 2026-07-12T22:00:04 75067 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 80.4 2026-07-12T22:00:04 75068 HCM6671816 2023-04-26T00:00:00 2023 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 45.13 2026-07-12T22:00:04 75069 HCM6681192 2023-05-10T00:00:00 2023 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 318.1 2026-07-12T22:00:04 75070 APV6692212 2023-05-23T00:00:00 2023 4 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 1182.03 2026-07-12T22:00:04 75071 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-07-12T22:00:04 75072 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 75073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 334.15 2026-07-12T22:00:04 75074 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 75075 HCM6689820 2023-05-24T00:00:00 2023 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 1069.06 2026-07-12T22:00:04 75076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 405.56 2026-07-12T22:00:04 75077 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75078 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 75079 0006737341 2023-06-21T00:00:00 2023 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 38.16 2026-07-12T22:00:04 75080 0006741511 2023-06-26T00:00:00 2023 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 -393.42 2026-07-12T22:00:04 75081 HCM6707982 2023-06-07T00:00:00 2023 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 18.76 2026-07-12T22:00:04 75082 0006741572 2023-06-30T00:00:00 2023 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 93.82 2026-07-12T22:00:04 75083 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 75084 HCM6730719 2023-06-21T00:00:00 2023 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 1572.96 2026-07-12T22:00:04 75085 0006669696 2023-04-01T00:00:00 2023 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 4921.95 2026-07-12T22:00:04 75086 APV6693248 2023-05-24T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000393577 ROBINSON LUMBER COMPANY INC 2098.18 2026-07-12T22:00:04 75087 HCM6671806 2023-04-26T00:00:00 2023 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 6290.31 2026-07-12T22:00:04 75088 HCM6707973 2023-06-07T00:00:00 2023 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 3.73 2026-07-12T22:00:04 75089 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11868.89 2026-07-12T22:00:04 75090 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.16 2026-07-12T22:00:04 75091 HCM6663360 2023-04-12T00:00:00 2023 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 30.45 2026-07-12T22:00:04 75092 APV6672090 2023-04-21T00:00:00 2023 4 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 397.19 2026-07-12T22:00:04 75093 0006666240 2023-04-13T00:00:00 2023 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 1509390.87 2026-07-12T22:00:04 75094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 648.89 2026-07-12T22:00:04 75095 APV6662010 2023-04-05T00:00:00 2023 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 75096 0006677215 2023-05-01T00:00:00 2023 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 676.31 2026-07-12T22:00:04 75097 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 75098 HCM6689868 2023-05-24T00:00:00 2023 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 106.07 2026-07-12T22:00:04 75099 0006741050 2023-06-26T00:00:00 2023 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 -46.53 2026-07-12T22:00:04 75100 0006677124 2023-04-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75101 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1100.0 2026-07-12T22:00:04 75102 HCM6730698 2023-06-21T00:00:00 2023 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 593.64 2026-07-12T22:00:04 75103 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 276166.41 2026-07-12T22:00:04 75104 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 75105 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.36 2026-07-12T22:00:04 75106 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75107 HCM6689883 2023-05-24T00:00:00 2023 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 1666.57 2026-07-12T22:00:04 75108 0006717234 2023-06-13T00:00:00 2023 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 5.96 2026-07-12T22:00:04 75109 0006686827 2023-05-01T00:00:00 2023 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 75110 HCM6671816 2023-04-26T00:00:00 2023 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 244.58 2026-07-12T22:00:04 75111 APV6740426 2023-06-23T00:00:00 2023 4 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 572.28 2026-07-12T22:00:04 75112 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 75113 APV6675633 2023-04-27T00:00:00 2023 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 -8477.7 2026-07-12T22:00:04 75114 APV6672973 2023-04-24T00:00:00 2023 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 22255.72 2026-07-12T22:00:04 75115 HCM6707963 2023-06-07T00:00:00 2023 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 30.32 2026-07-12T22:00:04 75116 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 75117 0006683124 2023-05-10T00:00:00 2023 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 71.85 2026-07-12T22:00:04 75118 HCM6689859 2023-05-24T00:00:00 2023 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 0.38 2026-07-12T22:00:04 75119 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 75120 APV6740426 2023-06-23T00:00:00 2023 4 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 1041.65 2026-07-12T22:00:04 75121 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 20785.59 2026-07-12T22:00:04 75122 0006679154 2023-05-08T00:00:00 2023 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 136.96 2026-07-12T22:00:04 75123 APV6737829 2023-06-20T00:00:00 2023 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 0000391367 LEWIS and FOUST LLP 1000.0 2026-07-12T22:00:04 75124 APV6669239 2023-04-18T00:00:00 2023 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 7245.14 2026-07-12T22:00:04 75125 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 75126 APV6678183 2023-05-01T00:00:00 2023 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 471.22 2026-07-12T22:00:04 75127 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 75128 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 75129 APV6678647 2023-05-03T00:00:00 2023 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 0000116422 CORRADINO GROUP, THE 376263.46 2026-07-12T22:00:04 75130 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75131 0006723713 2023-06-15T00:00:00 2023 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 30.6 2026-07-12T22:00:04 75132 APV6740426 2023-06-23T00:00:00 2023 4 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 728.89 2026-07-12T22:00:04 75133 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 75134 HCM6681217 2023-05-10T00:00:00 2023 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 944.85 2026-07-12T22:00:04 75135 0006677139 2023-04-30T00:00:00 2023 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 32.2 2026-07-12T22:00:04 75136 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 8580.75 2026-07-12T22:00:04 75137 APV6665681 2023-04-12T00:00:00 2023 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 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-07-12T22:00:04 75138 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 75139 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 977.06 2026-07-12T22:00:04 75140 0006679127 2023-05-08T00:00:00 2023 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 579.12 2026-07-12T22:00:04 75141 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 75142 HCM6707976 2023-06-07T00:00:00 2023 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 2.46 2026-07-12T22:00:04 75143 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095942 GREENFIELD-CENTRAL COMMUNITY 14.0 2026-07-12T22:00:04 75144 APV6692212 2023-05-23T00:00:00 2023 4 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 510.07 2026-07-12T22:00:04 75145 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 232.05 2026-07-12T22:00:04 75146 0006665462 2023-04-12T00:00:00 2023 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 0.21 2026-07-12T22:00:04 75147 APV6672090 2023-04-21T00:00:00 2023 4 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 1429.49 2026-07-12T22:00:04 75148 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 75149 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 136.77 2026-07-12T22:00:04 75150 HCM6730715 2023-06-21T00:00:00 2023 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 2556.7 2026-07-12T22:00:04 75151 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 75152 APV6672090 2023-04-21T00:00:00 2023 4 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 1380.48 2026-07-12T22:00:04 75153 APV6670029 2023-04-19T00:00:00 2023 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 260.98 2026-07-12T22:00:04 75154 APV6670981 2023-04-19T00:00:00 2023 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 482150.1 2026-07-12T22:00:04 75155 HCM6707957 2023-06-07T00:00:00 2023 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 455.62 2026-07-12T22:00:04 75156 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 75157 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 75158 0006661690 2023-04-05T00:00:00 2023 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 19986.05 2026-07-12T22:00:04 75159 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 75160 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 75161 APV6665707 2023-04-12T00:00:00 2023 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 75162 APV6688255 2023-05-17T00:00:00 2023 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 56771.12 2026-07-12T22:00:04 75163 0006687857 2023-05-01T00:00:00 2023 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 -0.14 2026-07-12T22:00:04 75164 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 75165 APV6690169 2023-05-19T00:00:00 2023 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 0.91 2026-07-12T22:00:04 75166 0006741571 2023-06-30T00:00:00 2023 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 1.18 2026-07-12T22:00:04 75167 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 75168 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.99 2026-07-12T22:00:04 75169 EXV6684489 2023-05-05T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 15.14 2026-07-12T22:00:04 75170 APV6688255 2023-05-17T00:00:00 2023 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 2175.78 2026-07-12T22:00:04 75171 APV6672090 2023-04-21T00:00:00 2023 4 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 1348.41 2026-07-12T22:00:04 75172 APV6692212 2023-05-23T00:00:00 2023 4 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 786.44 2026-07-12T22:00:04 75173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 451.64 2026-07-12T22:00:04 75174 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 75175 HCM6681208 2023-05-10T00:00:00 2023 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 201.72 2026-07-12T22:00:04 75176 APV6694941 2023-05-26T00:00:00 2023 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 1198.97 2026-07-12T22:00:04 75177 0006680215 2023-05-01T00:00:00 2023 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 18315.62 2026-07-12T22:00:04 75178 HCM6689869 2023-05-24T00:00:00 2023 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 319.79 2026-07-12T22:00:04 75179 0006705830 2023-05-31T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 75180 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 75181 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 75182 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 75183 HCM6663360 2023-04-12T00:00:00 2023 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 757.26 2026-07-12T22:00:04 75184 HCM6730725 2023-06-21T00:00:00 2023 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 102.35 2026-07-12T22:00:04 75185 0006693846 2023-05-25T00:00:00 2023 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 -10.5 2026-07-12T22:00:04 75186 HCM6689881 2023-05-24T00:00:00 2023 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 45.0 2026-07-12T22:00:04 75187 APV6693258 2023-05-24T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 75.81 2026-07-12T22:00:04 75188 APV6672090 2023-04-21T00:00:00 2023 4 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 809.09 2026-07-12T22:00:04 75189 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.53 2026-07-12T22:00:04 75190 0006741094 2023-06-26T00:00:00 2023 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 519.04 2026-07-12T22:00:04 75191 0006707001 2023-06-08T00:00:00 2023 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 120.92 2026-07-12T22:00:04 75192 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 75193 0006686833 2023-05-16T00:00:00 2023 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 4.44 2026-07-12T22:00:04 75194 HCM6671825 2023-04-26T00:00:00 2023 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 76076.93 2026-07-12T22:00:04 75195 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 19210.12 2026-07-12T22:00:04 75196 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 1044947.7 2026-07-12T22:00:04 75197 HCM6681192 2023-05-10T00:00:00 2023 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 985.52 2026-07-12T22:00:04 75198 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 835.97 2026-07-12T22:00:04 75199 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 37.12 2026-07-12T22:00:04 75200 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 75201 HCM6730744 2023-06-21T00:00:00 2023 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 6242.84 2026-07-12T22:00:04 75202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 417.69 2026-07-12T22:00:04 75203 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75204 HCM6689888 2023-05-24T00:00:00 2023 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 167.85 2026-07-12T22:00:04 75205 HCM6681192 2023-05-10T00:00:00 2023 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 1031.49 2026-07-12T22:00:04 75206 APV6740426 2023-06-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 75207 APV6734299 2023-06-19T00:00:00 2023 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 28772.98 2026-07-12T22:00:04 75208 APV6676448 2023-04-28T00:00:00 2023 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. -191.89 2026-07-12T22:00:04 75209 HCM6689884 2023-05-24T00:00:00 2023 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 2.6 2026-07-12T22:00:04 75210 HCM6671825 2023-04-26T00:00:00 2023 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 13.2 2026-07-12T22:00:04 75211 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 75212 APV6660103 2023-04-03T00:00:00 2023 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 662.38 2026-07-12T22:00:04 75213 APV6687235 2023-05-16T00:00:00 2023 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 75214 APV6682589 2023-05-09T00:00:00 2023 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 1154.41 2026-07-12T22:00:04 75215 HCM6663352 2023-04-12T00:00:00 2023 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 25.49 2026-07-12T22:00:04 75216 APV6671871 2023-04-21T00:00:00 2023 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 23588.19 2026-07-12T22:00:04 75217 0006744118 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -142032.41 2026-07-12T22:00:04 75218 APV6692212 2023-05-23T00:00:00 2023 4 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 443.7 2026-07-12T22:00:04 75219 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 75220 APV6689134 2023-05-18T00:00:00 2023 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 129450.2 2026-07-12T22:00:04 75221 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1108.49 2026-07-12T22:00:04 75222 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 75223 0006707022 2023-06-08T00:00:00 2023 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 1951.75 2026-07-12T22:00:04 75224 APV6687280 2023-05-16T00:00:00 2023 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 1008.0 2026-07-12T22:00:04 75225 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 12454.41 2026-07-12T22:00:04 75226 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 75227 0006739459 2023-06-22T00:00:00 2023 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 16.22 2026-07-12T22:00:04 75228 APV6740426 2023-06-23T00:00:00 2023 4 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 640.68 2026-07-12T22:00:04 75229 HCM6689886 2023-05-24T00:00:00 2023 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 75230 0006666228 2023-04-13T00:00:00 2023 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 769.5 2026-07-12T22:00:04 75231 0006707028 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 75232 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 75233 APV6683350 2023-05-09T00:00:00 2023 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 75234 0006679154 2023-05-08T00:00:00 2023 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 281.48 2026-07-12T22:00:04 75235 0006664550 2023-04-08T00:00:00 2023 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 3449.62 2026-07-12T22:00:04 75236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 111.38 2026-07-12T22:00:04 75237 0006709798 2023-06-01T00:00:00 2023 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 -56.28 2026-07-12T22:00:04 75238 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001679 VINCENNES UNIV 10032.07 2026-07-12T22:00:04 75239 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 75240 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 75241 0006661667 2023-04-05T00:00:00 2023 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 19576.16 2026-07-12T22:00:04 75242 0006687877 2023-05-17T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 91.42 2026-07-12T22:00:04 75243 APV6693257 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10840.97 2026-07-12T22:00:04 75244 0006740071 2023-06-23T00:00:00 2023 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 486.31 2026-07-12T22:00:04 75245 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 75246 0006712475 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.56 2026-07-12T22:00:04 75247 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 75248 APV6740426 2023-06-23T00:00:00 2023 4 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 1175.32 2026-07-12T22:00:04 75249 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 96660.0 2026-07-12T22:00:04 75250 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 75251 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 75252 0006711568 2023-06-08T00:00:00 2023 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 7.99 2026-07-12T22:00:04 75253 0006669769 2023-04-19T00:00:00 2023 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 2.3 2026-07-12T22:00:04 75254 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 75255 APV6685241 2023-05-11T00:00:00 2023 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 30788.86 2026-07-12T22:00:04 75256 HCM6689888 2023-05-24T00:00:00 2023 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 83.57 2026-07-12T22:00:04 75257 HCM6663400 2023-04-12T00:00:00 2023 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 9.06 2026-07-12T22:00:04 75258 HCM6689919 2023-05-24T00:00:00 2023 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 32.48 2026-07-12T22:00:04 75259 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 75260 APV6703324 2023-05-22T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 364.75 2026-07-12T22:00:04 75261 0006660606 2023-04-04T00:00:00 2023 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 -53.3 2026-07-12T22:00:04 75262 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75263 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 75264 0006664438 2023-04-01T00:00:00 2023 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 67919.77 2026-07-12T22:00:04 75265 APV6740426 2023-06-23T00:00:00 2023 4 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 617.07 2026-07-12T22:00:04 75266 EXV6705525 2023-05-25T00:00:00 2023 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 24.65 2026-07-12T22:00:04 75267 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 75268 HCM6663402 2023-04-12T00:00:00 2023 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 0.42 2026-07-12T22:00:04 75269 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 551.77 2026-07-12T22:00:04 75270 0006709750 2023-06-06T00:00:00 2023 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 75271 HCM6730744 2023-06-21T00:00:00 2023 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 17481.51 2026-07-12T22:00:04 75272 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 75273 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304178 ENLACE ACADEMY 14.0 2026-07-12T22:00:04 75274 APV6672090 2023-04-21T00:00:00 2023 4 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 1848.96 2026-07-12T22:00:04 75275 APV6686242 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 75276 HCM6671800 2023-04-26T00:00:00 2023 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 2627.01 2026-07-12T22:00:04 75277 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93.13 2026-07-12T22:00:04 75278 0006741510 2023-06-26T00:00:00 2023 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 -109.18 2026-07-12T22:00:04 75279 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-07-12T22:00:04 75280 0006667190 2023-04-14T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 67.56 2026-07-12T22:00:04 75281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 417.69 2026-07-12T22:00:04 75282 0006687791 2023-05-17T00:00:00 2023 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 -3867.89 2026-07-12T22:00:04 75283 APV6692212 2023-05-23T00:00:00 2023 4 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 626.04 2026-07-12T22:00:04 75284 0006683861 2023-05-11T00:00:00 2023 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 51.97 2026-07-12T22:00:04 75285 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 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 9529.81 2026-07-12T22:00:04 75286 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 75287 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 75288 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 8078.48 2026-07-12T22:00:04 75289 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 75290 APV6688255 2023-05-17T00:00:00 2023 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 9509.26 2026-07-12T22:00:04 75291 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 75292 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 3018.48 2026-07-12T22:00:04 75293 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 75294 0006706991 2023-06-08T00:00:00 2023 4 652370 Citrix 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 10.59 2026-07-12T22:00:04 75295 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 75296 APV6678641 2023-05-03T00:00:00 2023 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 651092.27 2026-07-12T22:00:04 75297 0006713432 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 75298 APV6677653 2023-05-01T00:00:00 2023 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 11663.05 2026-07-12T22:00:04 75299 HCM6671800 2023-04-26T00:00:00 2023 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 394.66 2026-07-12T22:00:04 75300 0006713488 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 75301 HCM6707957 2023-06-07T00:00:00 2023 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 89.47 2026-07-12T22:00:04 75302 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 75303 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 75304 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 75305 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 75306 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-07-12T22:00:04 75307 HCM6730740 2023-06-21T00:00:00 2023 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 1012.77 2026-07-12T22:00:04 75308 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -7.36 2026-07-12T22:00:04 75309 APV6674894 2023-04-26T00:00:00 2023 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 12805.82 2026-07-12T22:00:04 75310 APV6706172 2023-06-01T00:00:00 2023 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 5426.42 2026-07-12T22:00:04 75311 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75312 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 75313 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 75314 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 75315 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 75316 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 75317 0006676189 2023-04-28T00:00:00 2023 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 259.7 2026-07-12T22:00:04 75318 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 75319 HCM6671806 2023-04-26T00:00:00 2023 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 1075.73 2026-07-12T22:00:04 75320 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-07-12T22:00:04 75321 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 75322 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75323 0006669769 2023-04-19T00:00:00 2023 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 112.41 2026-07-12T22:00:04 75324 HCM6707963 2023-06-07T00:00:00 2023 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 38.21 2026-07-12T22:00:04 75325 APV6674883 2023-04-26T00:00:00 2023 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 1389.29 2026-07-12T22:00:04 75326 HCM6663408 2023-04-12T00:00:00 2023 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 12.98 2026-07-12T22:00:04 75327 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 75328 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 75329 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 75330 ACC00L0002 2023-06-30T00:00:00 2023 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 1.37 2026-07-12T22:00:04 75331 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 317.7 2026-07-12T22:00:04 75332 0006705829 2023-05-31T00:00:00 2023 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 2.74 2026-07-12T22:00:04 75333 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 75334 APV6738909 2023-06-21T00:00:00 2023 4 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 3629.03 2026-07-12T22:00:04 75335 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 75336 0006658709 2023-04-08T00:00:00 2023 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.18 2026-07-12T22:00:04 75337 APV6737469 2023-06-20T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 8262.06 2026-07-12T22:00:04 75338 0006668071 2023-04-17T00:00:00 2023 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 -13.3 2026-07-12T22:00:04 75339 APV6692212 2023-05-23T00:00:00 2023 4 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 1134.5 2026-07-12T22:00:04 75340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 480.95 2026-07-12T22:00:04 75341 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 75342 0006740196 2023-06-23T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -31211.72 2026-07-12T22:00:04 75343 HCM6707915 2023-06-07T00:00:00 2023 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 547.03 2026-07-12T22:00:04 75344 EXV6679849 2023-04-28T00:00:00 2023 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 92.25 2026-07-12T22:00:04 75345 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 75346 HCM6689840 2023-05-24T00:00:00 2023 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 581.87 2026-07-12T22:00:04 75347 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1394.1 2026-07-12T22:00:04 75348 APV6678641 2023-05-03T00:00:00 2023 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 3349.26 2026-07-12T22:00:04 75349 0006741628 2023-06-27T00:00:00 2023 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 27.0 2026-07-12T22:00:04 75350 0006679126 2023-05-08T00:00:00 2023 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 32.67 2026-07-12T22:00:04 75351 0006668859 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 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 42.29 2026-07-12T22:00:04 75352 APV6689017 2023-05-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 1650.0 2026-07-12T22:00:04 75353 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 75354 HCM6681169 2023-05-10T00:00:00 2023 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 306.47 2026-07-12T22:00:04 75355 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 3500.0 2026-07-12T22:00:04 75356 HCM6671806 2023-04-26T00:00:00 2023 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 233.2 2026-07-12T22:00:04 75357 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 75358 HCM6730744 2023-06-21T00:00:00 2023 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 201.45 2026-07-12T22:00:04 75359 APV6682489 2023-05-09T00:00:00 2023 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 40292.52 2026-07-12T22:00:04 75360 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 75361 APV6740426 2023-06-23T00:00:00 2023 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 1780.35 2026-07-12T22:00:04 75362 APV6690168 2023-05-18T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2156.0 2026-07-12T22:00:04 75363 0006677130 2023-04-30T00:00:00 2023 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 7.48 2026-07-12T22:00:04 75364 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75365 APV6662803 2023-04-06T00:00:00 2023 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 6.0 2026-07-12T22:00:04 75366 APV6665681 2023-04-12T00:00:00 2023 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 0000050627 COMMONWEALTH ENGINEERS INC 8298.0 2026-07-12T22:00:04 75367 0006716440 2023-06-12T00:00:00 2023 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 -727.02 2026-07-12T22:00:04 75368 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 75369 HCM6689840 2023-05-24T00:00:00 2023 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 4.54 2026-07-12T22:00:04 75370 0006686827 2023-05-01T00:00:00 2023 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 3.37 2026-07-12T22:00:04 75371 APV6740426 2023-06-23T00:00:00 2023 4 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 964.79 2026-07-12T22:00:04 75372 APV6692212 2023-05-23T00:00:00 2023 4 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 1243.25 2026-07-12T22:00:04 75373 EXV6677854 2023-04-20T00:00:00 2023 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 91.0 2026-07-12T22:00:04 75374 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 533.52 2026-07-12T22:00:04 75375 0006670625 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10086.0 2026-07-12T22:00:04 75376 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 0.25 2026-07-12T22:00:04 75377 APV6664034 2023-04-10T00:00:00 2023 4 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 88586.91 2026-07-12T22:00:04 75378 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 75379 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 75380 0006686827 2023-05-01T00:00:00 2023 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 38.25 2026-07-12T22:00:04 75381 HCM6681217 2023-05-10T00:00:00 2023 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 619.33 2026-07-12T22:00:04 75382 0006737333 2023-06-20T00:00:00 2023 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 -3585.32 2026-07-12T22:00:04 75383 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 75384 0006741100 2023-06-26T00:00:00 2023 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 64.14 2026-07-12T22:00:04 75385 APV6679491 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 890.5 2026-07-12T22:00:04 75386 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 75387 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 75388 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295185 FELICIA DALE 1550.45 2026-07-12T22:00:04 75389 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 75390 APV6740426 2023-06-23T00:00:00 2023 4 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 1364.89 2026-07-12T22:00:04 75391 0006674548 2023-04-26T00:00:00 2023 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 3.78 2026-07-12T22:00:04 75392 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 75393 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.56 2026-07-12T22:00:04 75394 HCM6663352 2023-04-12T00:00:00 2023 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 714.07 2026-07-12T22:00:04 75395 APV6706205 2023-06-01T00:00:00 2023 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 -26152.57 2026-07-12T22:00:04 75396 APV6682533 2023-05-09T00:00:00 2023 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 75397 HCM6689844 2023-05-24T00:00:00 2023 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 75398 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401206 REGINA R GROHAR 533.53 2026-07-12T22:00:04 75399 APV6674894 2023-04-26T00:00:00 2023 4 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 2737.86 2026-07-12T22:00:04 75400 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 75401 HCM6707914 2023-06-07T00:00:00 2023 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 0.5 2026-07-12T22:00:04 75402 HCM6689868 2023-05-24T00:00:00 2023 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 355.2 2026-07-12T22:00:04 75403 APV6678583 2023-05-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 417.68 2026-07-12T22:00:04 75404 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 75405 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412291 JAMES NATHAN BAUGHER 226.82 2026-07-12T22:00:04 75406 APV6730932 2023-06-16T00:00:00 2023 4 532026 Main - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 75425 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 75426 APV6669239 2023-04-18T00:00:00 2023 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 332282.22 2026-07-12T22:00:04 75427 APV6686246 2023-05-15T00:00:00 2023 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 0000005900 CO-ALLIANCE LLP 1343.57 2026-07-12T22:00:04 75428 APV6740426 2023-06-23T00:00:00 2023 4 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 603.25 2026-07-12T22:00:04 75429 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 75430 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 75431 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 75432 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - 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Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.0 2026-07-12T22:00:04 75442 0006683124 2023-05-10T00:00:00 2023 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 433.52 2026-07-12T22:00:04 75443 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 75444 APV6664720 2023-04-11T00:00:00 2023 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 0000414882 FIRST ON SCENE CPR LLC 225.0 2026-07-12T22:00:04 75445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 431.16 2026-07-12T22:00:04 75446 APV6672090 2023-04-21T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 75447 HCM6707975 2023-06-07T00:00:00 2023 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 4388.9 2026-07-12T22:00:04 75448 0006687857 2023-05-01T00:00:00 2023 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 31.01 2026-07-12T22:00:04 75449 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 51651.88 2026-07-12T22:00:04 75450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 417.68 2026-07-12T22:00:04 75451 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 75452 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 75453 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 222.72 2026-07-12T22:00:04 75454 HCM6689869 2023-05-24T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 582.32 2026-07-12T22:00:04 75455 HCM6671750 2023-04-26T00:00:00 2023 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 61.0 2026-07-12T22:00:04 75456 APV6661147 2023-04-04T00:00:00 2023 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 270.67 2026-07-12T22:00:04 75457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 540.74 2026-07-12T22:00:04 75458 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75459 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-07-12T22:00:04 75460 0006741111 2023-06-26T00:00:00 2023 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 55.73 2026-07-12T22:00:04 75461 ARD6740628 2023-06-23T00:00:00 2023 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 -9172891.31 2026-07-12T22:00:04 75462 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 75463 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 75464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 107.79 2026-07-12T22:00:04 75465 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 75466 0006678277 2023-04-30T00:00:00 2023 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 75467 HCM6730736 2023-06-21T00:00:00 2023 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 8.1 2026-07-12T22:00:04 75468 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 75469 EXV6708926 2023-05-30T00:00:00 2023 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 128.59 2026-07-12T22:00:04 75470 0006718327 2023-06-13T00:00:00 2023 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 -46219.9 2026-07-12T22:00:04 75471 APV6718665 2023-06-12T00:00:00 2023 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 93922.95 2026-07-12T22:00:04 75472 APV6673885 2023-04-25T00:00:00 2023 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 94.1 2026-07-12T22:00:04 75473 HCM6671822 2023-04-26T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 19.91 2026-07-12T22:00:04 75474 0006690698 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45895.5 2026-07-12T22:00:04 75475 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 75476 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 75477 APV6667546 2023-04-14T00:00:00 2023 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 0000222874 NOBLESVILLE FIRST UNITED METHODIST CHURC 46306.28 2026-07-12T22:00:04 75478 APV6740426 2023-06-23T00:00:00 2023 4 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 661.62 2026-07-12T22:00:04 75479 0006738373 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 12.25 2026-07-12T22:00:04 75480 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 75481 APV6670923 2023-04-20T00:00:00 2023 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 2715.69 2026-07-12T22:00:04 75482 APV6670935 2023-04-20T00:00:00 2023 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 0000347972 DONNA VINCENT 1322.4 2026-07-12T22:00:04 75483 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 75484 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 206.7 2026-07-12T22:00:04 75485 APV6672090 2023-04-21T00:00:00 2023 4 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 548.01 2026-07-12T22:00:04 75486 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 75487 0006672707 2023-04-24T00:00:00 2023 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 75488 0006668912 2023-04-01T00:00:00 2023 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 16792.78 2026-07-12T22:00:04 75489 APV6678553 2023-05-03T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 5291.39 2026-07-12T22:00:04 75490 HCM6707973 2023-06-07T00:00:00 2023 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 167.92 2026-07-12T22:00:04 75491 HCM6671856 2023-04-26T00:00:00 2023 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 906.69 2026-07-12T22:00:04 75492 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 30489.84 2026-07-12T22:00:04 75493 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 77606.55 2026-07-12T22:00:04 75494 APV6672090 2023-04-21T00:00:00 2023 4 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 1488.08 2026-07-12T22:00:04 75495 APV6738909 2023-06-21T00:00:00 2023 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 4980.08 2026-07-12T22:00:04 75496 0006669699 2023-04-01T00:00:00 2023 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 38041.92 2026-07-12T22:00:04 75497 0006741614 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75498 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 75499 APV6741246 2023-06-26T00:00:00 2023 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 1732.86 2026-07-12T22:00:04 75500 HCM6671800 2023-04-26T00:00:00 2023 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 2467.68 2026-07-12T22:00:04 75501 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 75502 APV6740426 2023-06-23T00:00:00 2023 4 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 706.61 2026-07-12T22:00:04 75503 0006685942 2023-05-15T00:00:00 2023 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 658388.45 2026-07-12T22:00:04 75504 APV6692212 2023-05-23T00:00:00 2023 4 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 151.77 2026-07-12T22:00:04 75505 0006693878 2023-05-25T00:00:00 2023 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 0.67 2026-07-12T22:00:04 75506 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 75507 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 75508 0006679150 2023-05-08T00:00:00 2023 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 532.21 2026-07-12T22:00:04 75509 APV6686421 2023-05-15T00:00:00 2023 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 63965.6 2026-07-12T22:00:04 75510 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 75511 APV6708512 2023-06-05T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 11.4 2026-07-12T22:00:04 75512 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 75513 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 316100.41 2026-07-12T22:00:04 75514 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75515 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction 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 96.82 2026-07-12T22:00:04 75516 HCM6707962 2023-06-07T00:00:00 2023 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 0.72 2026-07-12T22:00:04 75517 APV6712559 2023-06-08T00:00:00 2023 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 13750.0 2026-07-12T22:00:04 75518 0006677179 2023-05-01T00:00:00 2023 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 33.21 2026-07-12T22:00:04 75519 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-07-12T22:00:04 75520 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.36 2026-07-12T22:00:04 75521 APV6666560 2023-04-13T00:00:00 2023 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 618.0 2026-07-12T22:00:04 75522 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 75523 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 75524 0006658653 2023-04-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 75525 0006684751 2023-05-12T00:00:00 2023 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 -6.57 2026-07-12T22:00:04 75526 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 17974.4 2026-07-12T22:00:04 75527 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 75528 APV6687233 2023-05-11T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 1208.06 2026-07-12T22:00:04 75529 APV6737469 2023-06-20T00:00:00 2023 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 24677.11 2026-07-12T22:00:04 75530 0006708070 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48567.74 2026-07-12T22:00:04 75531 0006673649 2023-04-25T00:00:00 2023 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 20356.63 2026-07-12T22:00:04 75532 APV6669239 2023-04-18T00:00:00 2023 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 10995.82 2026-07-12T22:00:04 75533 APV6675568 2023-04-27T00:00:00 2023 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 1359.46 2026-07-12T22:00:04 75534 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 75535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 111.38 2026-07-12T22:00:04 75536 APV6684219 2023-05-11T00:00:00 2023 4 555521 Medical & laboratory equip 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000416318 KIRTAS INC 5782.5 2026-07-12T22:00:04 75537 APV6711911 2023-06-08T00:00:00 2023 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 1.9 2026-07-12T22:00:04 75538 0006682138 2023-05-09T00:00:00 2023 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 2256.02 2026-07-12T22:00:04 75539 0006677170 2023-04-30T00:00:00 2023 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 8.19 2026-07-12T22:00:04 75540 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 75541 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 75542 0006683038 2023-05-10T00:00:00 2023 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 1926.76 2026-07-12T22:00:04 75543 0006674570 2023-04-26T00:00:00 2023 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 218.86 2026-07-12T22:00:04 75544 0006686827 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 75545 ACC00I0002 2023-04-01T00:00:00 2023 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 -297.39 2026-07-12T22:00:04 75546 APV6692212 2023-05-23T00:00:00 2023 4 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 1374.32 2026-07-12T22:00:04 75547 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 75548 APV6672090 2023-04-21T00:00:00 2023 4 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 1305.18 2026-07-12T22:00:04 75549 0006686827 2023-05-01T00:00:00 2023 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 3.79 2026-07-12T22:00:04 75550 APV6673995 2023-04-25T00:00:00 2023 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 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1416.67 2026-07-12T22:00:04 75551 APV6666652 2023-04-13T00:00:00 2023 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 -18688.83 2026-07-12T22:00:04 75552 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 75553 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 75554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 757.04 2026-07-12T22:00:04 75555 APV6688255 2023-05-17T00:00:00 2023 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 168903.43 2026-07-12T22:00:04 75556 0006686960 2023-05-01T00:00:00 2023 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 0.45 2026-07-12T22:00:04 75557 HCM6671804 2023-04-26T00:00:00 2023 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 506.78 2026-07-12T22:00:04 75558 HCM6730741 2023-06-21T00:00:00 2023 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 112.34 2026-07-12T22:00:04 75559 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 75560 EXV6724375 2023-06-12T00:00:00 2023 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 75561 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 75562 0006677130 2023-04-30T00:00:00 2023 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 33.3 2026-07-12T22:00:04 75563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 973.03 2026-07-12T22:00:04 75564 APV6740426 2023-06-23T00:00:00 2023 4 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 764.53 2026-07-12T22:00:04 75565 EXV6684520 2023-05-08T00:00:00 2023 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 102.0 2026-07-12T22:00:04 75566 0006683948 2023-05-11T00:00:00 2023 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 -331.26 2026-07-12T22:00:04 75567 APV6684165 2023-05-11T00:00:00 2023 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 75568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 1514.09 2026-07-12T22:00:04 75569 APV6679494 2023-05-04T00:00:00 2023 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 75570 HCM6681150 2023-05-10T00:00:00 2023 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 8912.0 2026-07-12T22:00:04 75571 HCM6663352 2023-04-12T00:00:00 2023 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 7172.3 2026-07-12T22:00:04 75572 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 75573 HCM6681192 2023-05-10T00:00:00 2023 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 4.37 2026-07-12T22:00:04 75574 HCM6671806 2023-04-26T00:00:00 2023 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 34.11 2026-07-12T22:00:04 75575 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 436.03 2026-07-12T22:00:04 75576 HCM6663410 2023-04-12T00:00:00 2023 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 27.36 2026-07-12T22:00:04 75577 APV6692212 2023-05-23T00:00:00 2023 4 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 700.63 2026-07-12T22:00:04 75578 0006688807 2023-05-18T00:00:00 2023 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 General Ledger Entry -978129.49 2026-07-12T22:00:04 75579 APV6674838 2023-04-25T00:00:00 2023 4 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 25.5 2026-07-12T22:00:04 75580 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 75581 APV6663883 2023-04-10T00:00:00 2023 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 3635.43 2026-07-12T22:00:04 75582 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 75583 HCM6689842 2023-05-24T00:00:00 2023 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 421.02 2026-07-12T22:00:04 75584 0006677171 2023-04-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3118.3 2026-07-12T22:00:04 75585 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 248.0 2026-07-12T22:00:04 75586 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 93.09 2026-07-12T22:00:04 75587 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 75588 HCM6689919 2023-05-24T00:00:00 2023 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 789.33 2026-07-12T22:00:04 75589 APV6707395 2023-06-01T00:00:00 2023 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 169985.42 2026-07-12T22:00:04 75590 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 75591 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 75592 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 1678.3 2026-07-12T22:00:04 75593 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 75594 APV6740426 2023-06-23T00:00:00 2023 4 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 595.9 2026-07-12T22:00:04 75595 APV6703306 2023-05-30T00:00:00 2023 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 92.25 2026-07-12T22:00:04 75596 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 75597 APV6740426 2023-06-23T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 75598 APV6740426 2023-06-23T00:00:00 2023 4 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 433.05 2026-07-12T22:00:04 75599 APV6677594 2023-05-01T00:00:00 2023 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 375.0 2026-07-12T22:00:04 75600 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 96782.4 2026-07-12T22:00:04 75601 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.52 2026-07-12T22:00:04 75602 HCM6663352 2023-04-12T00:00:00 2023 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 120.9 2026-07-12T22:00:04 75603 HCM6730727 2023-06-21T00:00:00 2023 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 932.25 2026-07-12T22:00:04 75604 0006665346 2023-04-01T00:00:00 2023 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 1.37 2026-07-12T22:00:04 75605 0006687897 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 75606 APV6672090 2023-04-21T00:00:00 2023 4 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 293.16 2026-07-12T22:00:04 75607 0006742446 2023-06-27T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 75608 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 75609 APV6672090 2023-04-21T00:00:00 2023 4 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 612.6 2026-07-12T22:00:04 75610 APV6663279 2023-04-06T00:00:00 2023 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 109.9 2026-07-12T22:00:04 75611 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 75612 APV6738767 2023-06-21T00:00:00 2023 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 0000410640 EPIK INDUSTRIAL LLC 47821.42 2026-07-12T22:00:04 75613 APV6672090 2023-04-21T00:00:00 2023 4 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 593.89 2026-07-12T22:00:04 75614 APV6672090 2023-04-21T00:00:00 2023 4 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 2183.11 2026-07-12T22:00:04 75615 APV6740426 2023-06-23T00:00:00 2023 4 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 719.09 2026-07-12T22:00:04 75616 ACC00K0002 2023-06-01T00:00:00 2023 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 -8720.86 2026-07-12T22:00:04 75617 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 6913.64 2026-07-12T22:00:04 75618 APV6681708 2023-05-08T00:00:00 2023 4 545002 Eqp Main-Cleaning 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 209.98 2026-07-12T22:00:04 75619 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 75620 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 75621 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 75622 APV6676556 2023-04-28T00:00:00 2023 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 75623 0006741775 2023-06-27T00:00:00 2023 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 -580.0 2026-07-12T22:00:04 75624 HCM6663427 2023-04-12T00:00:00 2023 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 69.9 2026-07-12T22:00:04 75625 0006678223 2023-05-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-07-12T22:00:04 75626 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 75627 APV6740426 2023-06-23T00:00:00 2023 4 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 838.49 2026-07-12T22:00:04 75628 0006687857 2023-05-01T00:00:00 2023 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 75629 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 75630 0006738558 2023-06-21T00:00:00 2023 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 29122.33 2026-07-12T22:00:04 75631 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 56896.0 2026-07-12T22:00:04 75632 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 75633 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 61.41 2026-07-12T22:00:04 75634 HCM6689879 2023-05-24T00:00:00 2023 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 72.71 2026-07-12T22:00:04 75635 APV6740426 2023-06-23T00:00:00 2023 4 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 729.55 2026-07-12T22:00:04 75636 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 75637 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 75638 APV6674001 2023-04-25T00:00:00 2023 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. 27273.74 2026-07-12T22:00:04 75639 HCM6689813 2023-05-24T00:00:00 2023 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 34.14 2026-07-12T22:00:04 75640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 540.74 2026-07-12T22:00:04 75641 APV6692212 2023-05-23T00:00:00 2023 4 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 1534.5 2026-07-12T22:00:04 75642 0006667190 2023-04-14T00:00:00 2023 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 393.46 2026-07-12T22:00:04 75643 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 20973.45 2026-07-12T22:00:04 75644 0006679096 2023-05-08T00:00:00 2023 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 28.3 2026-07-12T22:00:04 75645 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 75646 HCM6707977 2023-06-07T00:00:00 2023 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 1386.73 2026-07-12T22:00:04 75647 HCM6689869 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.99 2026-07-12T22:00:04 75648 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 75649 APV6680268 2023-05-05T00:00:00 2023 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 1052.79 2026-07-12T22:00:04 75650 APV6672090 2023-04-21T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 75651 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7157.86 2026-07-12T22:00:04 75652 APV6682471 2023-05-04T00:00:00 2023 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 24.13 2026-07-12T22:00:04 75653 0006676193 2023-04-28T00:00:00 2023 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 4.45 2026-07-12T22:00:04 75654 HCM6671780 2023-04-26T00:00:00 2023 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 43.26 2026-07-12T22:00:04 75655 EXV6685631 2023-05-03T00:00:00 2023 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 52.0 2026-07-12T22:00:04 75656 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 75657 0006674641 2023-04-26T00:00:00 2023 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 44.33 2026-07-12T22:00:04 75658 0006712468 2023-06-09T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.15 2026-07-12T22:00:04 75659 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 75660 ARD6724170 2023-06-15T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -306.01 2026-07-12T22:00:04 75661 0006687775 2023-05-10T00:00:00 2023 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 75662 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.1 2026-07-12T22:00:04 75663 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 122.0 2026-07-12T22:00:04 75664 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 75665 APV6721467 2023-06-14T00:00:00 2023 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 0000347877 THE WW WILLIAMS COMPANY LLC 1178.25 2026-07-12T22:00:04 75666 HCM6671825 2023-04-26T00:00:00 2023 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 4037.71 2026-07-12T22:00:04 75667 0006667997 2023-04-17T00:00:00 2023 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 13549.49 2026-07-12T22:00:04 75668 0006686827 2023-05-01T00:00:00 2023 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 316.69 2026-07-12T22:00:04 75669 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 75670 APV6692212 2023-05-23T00:00:00 2023 4 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 365.41 2026-07-12T22:00:04 75671 HCM6707963 2023-06-07T00:00:00 2023 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 698.29 2026-07-12T22:00:04 75672 HCM6681211 2023-05-10T00:00:00 2023 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 1.81 2026-07-12T22:00:04 75673 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1276.46 2026-07-12T22:00:04 75674 APV6706161 2023-06-01T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 547.69 2026-07-12T22:00:04 75675 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 75676 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 75677 0006719117 2023-06-14T00:00:00 2023 4 518105 Anthem CDHP1 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 75678 APV6681392 2023-05-08T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6609.69 2026-07-12T22:00:04 75679 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 75680 EXV6694531 2023-05-24T00:00:00 2023 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 42.78 2026-07-12T22:00:04 75681 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 75682 0006741100 2023-06-26T00:00:00 2023 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 1.79 2026-07-12T22:00:04 75683 HCM6681217 2023-05-10T00:00:00 2023 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 3805.49 2026-07-12T22:00:04 75684 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 300187.0 2026-07-12T22:00:04 75685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 129.35 2026-07-12T22:00:04 75686 EXV6734754 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 27.9 2026-07-12T22:00:04 75687 APV6672090 2023-04-21T00:00:00 2023 4 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 1223.43 2026-07-12T22:00:04 75688 APV6740426 2023-06-23T00:00:00 2023 4 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 1333.7 2026-07-12T22:00:04 75689 APV6664819 2023-04-11T00:00:00 2023 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 27151.0 2026-07-12T22:00:04 75690 ARD6713031 2023-06-09T00:00:00 2023 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 -108.0 2026-07-12T22:00:04 75691 0006741093 2023-06-26T00:00:00 2023 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 1469.93 2026-07-12T22:00:04 75692 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 75693 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 75694 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 2249.33 2026-07-12T22:00:04 75695 APV6662010 2023-04-05T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 75696 APV6686242 2023-05-15T00:00:00 2023 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 0000001563 VWR INTERNATIONAL 1638.33 2026-07-12T22:00:04 75697 HCM6707963 2023-06-07T00:00:00 2023 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 277.8 2026-07-12T22:00:04 75698 APV6675636 2023-04-27T00:00:00 2023 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 14774.49 2026-07-12T22:00:04 75699 0006734144 2023-06-19T00:00:00 2023 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 General Ledger Entry -465.92 2026-07-12T22:00:04 75700 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75701 0006669699 2023-04-01T00:00:00 2023 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 1727.03 2026-07-12T22:00:04 75702 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 75703 HCM6663427 2023-04-12T00:00:00 2023 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 166.88 2026-07-12T22:00:04 75704 APV6680493 2023-05-05T00:00:00 2023 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 0000064775 PIKE COUNTY 2068.72 2026-07-12T22:00:04 75705 EXV6680922 2023-05-01T00:00:00 2023 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 540.28 2026-07-12T22:00:04 75706 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 75707 APV6670959 2023-04-19T00:00:00 2023 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 12.75 2026-07-12T22:00:04 75708 0006743120 2023-06-29T00:00:00 2023 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 753.81 2026-07-12T22:00:04 75709 APV6691079 2023-05-22T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 159.0 2026-07-12T22:00:04 75710 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348588 MARCIA HILL 210.06 2026-07-12T22:00:04 75711 EXV6684520 2023-05-08T00:00:00 2023 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 35.99 2026-07-12T22:00:04 75712 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 499.1 2026-07-12T22:00:04 75713 APV6695138 2023-05-26T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 10.37 2026-07-12T22:00:04 75714 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 75715 APV6672152 2023-04-21T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 150.0 2026-07-12T22:00:04 75716 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 75717 APV6738573 2023-06-20T00:00:00 2023 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 0000055759 CITY OF HOBART 16736.56 2026-07-12T22:00:04 75718 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.15 2026-07-12T22:00:04 75719 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 75720 0006658641 2023-04-08T00:00:00 2023 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 666.51 2026-07-12T22:00:04 75721 0006689781 2023-05-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 75722 APV6672090 2023-04-21T00:00:00 2023 4 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 1357.76 2026-07-12T22:00:04 75723 HCM6681198 2023-05-10T00:00:00 2023 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 3225.85 2026-07-12T22:00:04 75724 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 75725 HCM6689879 2023-05-24T00:00:00 2023 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 5.74 2026-07-12T22:00:04 75726 APV6672090 2023-04-21T00:00:00 2023 4 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 574.74 2026-07-12T22:00:04 75727 APV6711070 2023-06-07T00:00:00 2023 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 35775.0 2026-07-12T22:00:04 75728 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 75729 0006695740 2023-05-30T00:00:00 2023 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 5244.06 2026-07-12T22:00:04 75730 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 1.19 2026-07-12T22:00:04 75731 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 75732 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 75733 HCM6730734 2023-06-21T00:00:00 2023 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 14759.44 2026-07-12T22:00:04 75734 HCM6681197 2023-05-10T00:00:00 2023 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 460.08 2026-07-12T22:00:04 75735 APV6664807 2023-04-11T00:00:00 2023 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 13828.43 2026-07-12T22:00:04 75736 APV6678173 2023-05-01T00:00:00 2023 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 0000359977 TRIGUARD SECURITY SYSTEMS 3320.0 2026-07-12T22:00:04 75737 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75738 0006679079 2023-05-08T00:00:00 2023 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 75739 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 75740 0006695667 2023-05-29T00:00:00 2023 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 1086.63 2026-07-12T22:00:04 75741 HCM6681217 2023-05-10T00:00:00 2023 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 284485.98 2026-07-12T22:00:04 75742 HCM6663424 2023-04-12T00:00:00 2023 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 121.12 2026-07-12T22:00:04 75743 0006732768 2023-06-18T00:00:00 2023 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 90.53 2026-07-12T22:00:04 75744 APV6739714 2023-06-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -180.0 2026-07-12T22:00:04 75745 APV6706198 2023-06-01T00:00:00 2023 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 34533.94 2026-07-12T22:00:04 75746 HCM6707957 2023-06-07T00:00:00 2023 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 1044.32 2026-07-12T22:00:04 75747 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 75748 APV6686354 2023-05-15T00:00:00 2023 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 2157.46 2026-07-12T22:00:04 75749 0006674538 2023-04-26T00:00:00 2023 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 11.4 2026-07-12T22:00:04 75750 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 75751 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 75752 APV6667686 2023-04-14T00:00:00 2023 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 8705.53 2026-07-12T22:00:04 75753 0006669699 2023-04-01T00:00:00 2023 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 7578.38 2026-07-12T22:00:04 75754 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 75755 0006716428 2023-06-12T00:00:00 2023 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 96.68 2026-07-12T22:00:04 75756 0006669699 2023-04-01T00:00:00 2023 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 0.98 2026-07-12T22:00:04 75757 APV6678517 2023-05-03T00:00:00 2023 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 0000097579 DUNLAP AND COMPANY, INC 150866.71 2026-07-12T22:00:04 75758 0006658641 2023-04-08T00:00:00 2023 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 297.0 2026-07-12T22:00:04 75759 APV6688255 2023-05-17T00:00:00 2023 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 5579.87 2026-07-12T22:00:04 75760 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 75761 0006741616 2023-06-27T00:00:00 2023 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 -2387.78 2026-07-12T22:00:04 75762 0006739321 2023-06-22T00:00:00 2023 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 0.25 2026-07-12T22:00:04 75763 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 75764 APV6693306 2023-05-23T00:00:00 2023 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 0000052666 BONA VISTA PROGRAMS INC 48370.7 2026-07-12T22:00:04 75765 APV6669239 2023-04-18T00:00:00 2023 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 15010.25 2026-07-12T22:00:04 75766 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 93224.47 2026-07-12T22:00:04 75767 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 33304.07 2026-07-12T22:00:04 75768 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9.68 2026-07-12T22:00:04 75769 APV6680580 2023-05-05T00:00:00 2023 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 0000004796 INDIANA UNIV 13238.24 2026-07-12T22:00:04 75770 0006741571 2023-06-30T00:00:00 2023 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 91.45 2026-07-12T22:00:04 75771 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 334.15 2026-07-12T22:00:04 75772 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 75773 0006679161 2023-05-08T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.59 2026-07-12T22:00:04 75774 EXV6718889 2023-06-07T00:00:00 2023 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 75775 0006661717 2023-04-05T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.08 2026-07-12T22:00:04 75776 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 75777 0006712453 2023-06-09T00:00:00 2023 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 -344.94 2026-07-12T22:00:04 75778 EXV6721905 2023-06-08T00:00:00 2023 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 30.68 2026-07-12T22:00:04 75779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 540.74 2026-07-12T22:00:04 75780 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 685692.07 2026-07-12T22:00:04 75781 0006705828 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.49 2026-07-12T22:00:04 75782 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.0 2026-07-12T22:00:04 75783 0006687922 2023-05-17T00:00:00 2023 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 17.23 2026-07-12T22:00:04 75784 APV6723901 2023-06-15T00:00:00 2023 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 0000022460 STATE OF INDIANA 650.0 2026-07-12T22:00:04 75785 0006657752 2023-04-08T00:00:00 2023 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 254.0 2026-07-12T22:00:04 75786 EXV6665133 2023-04-05T00:00:00 2023 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 106.4 2026-07-12T22:00:04 75787 APV6688255 2023-05-17T00:00:00 2023 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 2269.85 2026-07-12T22:00:04 75788 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 75789 0006674636 2023-04-26T00:00:00 2023 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 19.51 2026-07-12T22:00:04 75790 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 75791 HCM6663402 2023-04-12T00:00:00 2023 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 95.39 2026-07-12T22:00:04 75792 0006740857 2023-06-25T00:00:00 2023 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 68.05 2026-07-12T22:00:04 75793 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 75794 APV6692212 2023-05-23T00:00:00 2023 4 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 469.32 2026-07-12T22:00:04 75795 HCM6663393 2023-04-12T00:00:00 2023 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 614.28 2026-07-12T22:00:04 75796 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 75797 0006707009 2023-06-08T00:00:00 2023 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 135.96 2026-07-12T22:00:04 75798 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 75799 EXV6689289 2023-05-09T00:00:00 2023 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 General Ledger Entry 200.0 2026-07-12T22:00:04 75800 0006701596 2023-05-30T00:00:00 2023 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 75801 APV6661987 2023-04-04T00:00:00 2023 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 13.5 2026-07-12T22:00:04 75802 HCM6681217 2023-05-10T00:00:00 2023 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 299.72 2026-07-12T22:00:04 75803 APV6680584 2023-05-04T00:00:00 2023 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 0.6 2026-07-12T22:00:04 75804 APV6723724 2023-06-15T00:00:00 2023 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 18015.15 2026-07-12T22:00:04 75805 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 75806 0006706991 2023-06-08T00:00:00 2023 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 420.46 2026-07-12T22:00:04 75807 EXV6724389 2023-06-13T00:00:00 2023 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 32.8 2026-07-12T22:00:04 75808 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 75809 EXV6724200 2023-06-14T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 7.28 2026-07-12T22:00:04 75810 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7500.0 2026-07-12T22:00:04 75811 HCM6663359 2023-04-12T00:00:00 2023 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 0.66 2026-07-12T22:00:04 75812 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 75813 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.76 2026-07-12T22:00:04 75814 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 75815 APV6674006 2023-04-21T00:00:00 2023 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 1537.0 2026-07-12T22:00:04 75816 HCM6730725 2023-06-21T00:00:00 2023 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 218.69 2026-07-12T22:00:04 75817 APV6709974 2023-06-06T00:00:00 2023 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 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 50000.0 2026-07-12T22:00:04 75818 HCM6707948 2023-06-07T00:00:00 2023 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 39.01 2026-07-12T22:00:04 75819 0006694771 2023-05-26T00:00:00 2023 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 8595.54 2026-07-12T22:00:04 75820 0006657752 2023-04-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 75821 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 75822 APV6740426 2023-06-23T00:00:00 2023 4 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 1365.94 2026-07-12T22:00:04 75823 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 75824 HCM6707957 2023-06-07T00:00:00 2023 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 46.25 2026-07-12T22:00:04 75825 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 75826 APV6740426 2023-06-23T00:00:00 2023 4 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 1033.41 2026-07-12T22:00:04 75827 EXV6671352 2023-04-19T00:00:00 2023 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 100.71 2026-07-12T22:00:04 75828 0006686960 2023-05-01T00:00:00 2023 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 1.31 2026-07-12T22:00:04 75829 HCM6708013 2023-06-07T00:00:00 2023 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 499.97 2026-07-12T22:00:04 75830 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 75831 0006678223 2023-05-01T00:00:00 2023 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 4286.08 2026-07-12T22:00:04 75832 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 234.84 2026-07-12T22:00:04 75833 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 75834 HCM6681214 2023-05-10T00:00:00 2023 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 488.47 2026-07-12T22:00:04 75835 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 75836 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 110309.0 2026-07-12T22:00:04 75837 0006741778 2023-06-27T00:00:00 2023 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 75838 0006741572 2023-06-30T00:00:00 2023 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 0.14 2026-07-12T22:00:04 75839 0006674570 2023-04-26T00:00:00 2023 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 -3970.72 2026-07-12T22:00:04 75840 0006675464 2023-04-27T00:00:00 2023 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 26.63 2026-07-12T22:00:04 75841 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 75842 HCM6671750 2023-04-26T00:00:00 2023 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 15.24 2026-07-12T22:00:04 75843 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75844 0006683933 2023-05-11T00:00:00 2023 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 3.69 2026-07-12T22:00:04 75845 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.04 2026-07-12T22:00:04 75846 HCM6681198 2023-05-10T00:00:00 2023 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 133.19 2026-07-12T22:00:04 75847 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 75848 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 75849 EXV6687585 2023-05-16T00:00:00 2023 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 75850 EXV6668654 2023-04-13T00:00:00 2023 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 108.26 2026-07-12T22:00:04 75851 HCM6730725 2023-06-21T00:00:00 2023 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 1869.39 2026-07-12T22:00:04 75852 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 75853 ACC00K0002 2023-05-31T00:00:00 2023 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 0.84 2026-07-12T22:00:04 75854 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 160111.83 2026-07-12T22:00:04 75855 APV6741246 2023-06-26T00:00:00 2023 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 140937.35 2026-07-12T22:00:04 75856 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 75857 0006730656 2023-06-16T00:00:00 2023 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 75858 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 75859 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 75860 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 75861 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 75862 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 75863 0006674602 2023-04-26T00:00:00 2023 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 142.41 2026-07-12T22:00:04 75864 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 21533.51 2026-07-12T22:00:04 75865 HCM6730725 2023-06-21T00:00:00 2023 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 0.75 2026-07-12T22:00:04 75866 APV6692212 2023-05-23T00:00:00 2023 4 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 1335.65 2026-07-12T22:00:04 75867 0006740855 2023-06-25T00:00:00 2023 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 703.93 2026-07-12T22:00:04 75868 0006693836 2023-05-25T00:00:00 2023 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 0.72 2026-07-12T22:00:04 75869 HCM6663408 2023-04-12T00:00:00 2023 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 758.8 2026-07-12T22:00:04 75870 HCM6689863 2023-05-24T00:00:00 2023 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 22.04 2026-07-12T22:00:04 75871 0006705830 2023-05-31T00:00:00 2023 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 91.66 2026-07-12T22:00:04 75872 0006695666 2023-05-29T00:00:00 2023 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 1013.03 2026-07-12T22:00:04 75873 0006729936 2023-06-16T00:00:00 2023 4 659284 WebEx 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 -2.51 2026-07-12T22:00:04 75874 APV6693276 2023-05-24T00:00:00 2023 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. 14841.88 2026-07-12T22:00:04 75875 0006679231 2023-05-08T00:00:00 2023 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 91.83 2026-07-12T22:00:04 75876 0006705828 2023-05-31T00:00:00 2023 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 1.88 2026-07-12T22:00:04 75877 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 75878 APV6669089 2023-04-18T00:00:00 2023 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 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-07-12T22:00:04 75879 HCM6730719 2023-06-21T00:00:00 2023 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 10.37 2026-07-12T22:00:04 75880 APV6675664 2023-04-27T00:00:00 2023 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 423721.93 2026-07-12T22:00:04 75881 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 75882 0006711610 2023-06-08T00:00:00 2023 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 121071.23 2026-07-12T22:00:04 75883 APV6661056 2023-04-04T00:00:00 2023 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 75884 0006658645 2023-04-08T00:00:00 2023 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 3335.91 2026-07-12T22:00:04 75885 0006739321 2023-06-22T00:00:00 2023 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 32.92 2026-07-12T22:00:04 75886 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 75887 HCM6681200 2023-05-10T00:00:00 2023 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 1266.94 2026-07-12T22:00:04 75888 0006706835 2023-06-08T00:00:00 2023 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 3284.86 2026-07-12T22:00:04 75889 0006679154 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 31.2 2026-07-12T22:00:04 75890 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 75891 APV6663824 2023-04-10T00:00:00 2023 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 160.0 2026-07-12T22:00:04 75892 APV6670084 2023-04-19T00:00:00 2023 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 75893 0006687791 2023-05-17T00:00:00 2023 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 -195.0 2026-07-12T22:00:04 75894 APV6692212 2023-05-23T00:00:00 2023 4 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 258.27 2026-07-12T22:00:04 75895 0006674570 2023-04-26T00:00:00 2023 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 7317.92 2026-07-12T22:00:04 75896 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 75897 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 75898 0006669699 2023-04-01T00:00:00 2023 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 27816.79 2026-07-12T22:00:04 75899 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 75900 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 75901 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 75902 0006681367 2023-05-08T00:00:00 2023 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 0.56 2026-07-12T22:00:04 75903 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 75904 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 75905 HCM6730725 2023-06-21T00:00:00 2023 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 75906 APV6682589 2023-05-09T00:00:00 2023 4 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 7807.95 2026-07-12T22:00:04 75907 APV6667686 2023-04-14T00:00:00 2023 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 22190.96 2026-07-12T22:00:04 75908 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 409.94 2026-07-12T22:00:04 75909 0006679128 2023-05-08T00:00:00 2023 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 1275.92 2026-07-12T22:00:04 75910 APV6672090 2023-04-21T00:00:00 2023 4 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 1266.87 2026-07-12T22:00:04 75911 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 75912 0006669699 2023-04-01T00:00:00 2023 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 613.97 2026-07-12T22:00:04 75913 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 75914 0006742210 2023-06-27T00:00:00 2023 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 13.2 2026-07-12T22:00:04 75915 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 75916 0006669673 2023-04-01T00:00:00 2023 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 215.8 2026-07-12T22:00:04 75917 0006668014 2023-04-17T00:00:00 2023 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 -56.15 2026-07-12T22:00:04 75918 APV6663279 2023-04-06T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2384.8 2026-07-12T22:00:04 75919 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 1067.05 2026-07-12T22:00:04 75920 APV6703326 2023-05-24T00:00:00 2023 4 544044 Inf Main-Draft/Engineer 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 28.11 2026-07-12T22:00:04 75921 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 75922 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 75923 0006683861 2023-05-11T00:00:00 2023 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 0.29 2026-07-12T22:00:04 75924 0006706974 2023-06-08T00:00:00 2023 4 659284 WebEx 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 14.44 2026-07-12T22:00:04 75925 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 75926 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 75927 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 75928 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 75929 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 75930 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 75931 HCM6730673 2023-06-21T00:00:00 2023 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 1801.82 2026-07-12T22:00:04 75932 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 75933 APV6669239 2023-04-18T00:00:00 2023 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 128624.53 2026-07-12T22:00:04 75934 0006687857 2023-05-01T00:00:00 2023 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 2.2 2026-07-12T22:00:04 75935 APV6660203 2023-04-03T00:00:00 2023 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 10964.41 2026-07-12T22:00:04 75936 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 75937 APV6673198 2023-04-24T00:00:00 2023 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 0000121448 MEDORA COMM SCHOOL CORP TREAS 615.34 2026-07-12T22:00:04 75938 0006739261 2023-06-22T00:00:00 2023 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 53.72 2026-07-12T22:00:04 75939 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 25591.73 2026-07-12T22:00:04 75940 HCM6663410 2023-04-12T00:00:00 2023 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 179.4 2026-07-12T22:00:04 75941 APV6690574 2023-05-15T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 180.73 2026-07-12T22:00:04 75942 HCM6689919 2023-05-24T00:00:00 2023 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 1102.34 2026-07-12T22:00:04 75943 0006709146 2023-06-06T00:00:00 2023 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 3.06 2026-07-12T22:00:04 75944 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 75945 APV6673198 2023-04-24T00:00:00 2023 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 7772.0 2026-07-12T22:00:04 75946 HCM6671819 2023-04-26T00:00:00 2023 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 5.19 2026-07-12T22:00:04 75947 APV6679651 2023-05-04T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 61265.04 2026-07-12T22:00:04 75948 APV6741246 2023-06-26T00:00:00 2023 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 2052.66 2026-07-12T22:00:04 75949 HCM6663402 2023-04-12T00:00:00 2023 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 1.14 2026-07-12T22:00:04 75950 APV6693276 2023-05-24T00:00:00 2023 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. 4541.4 2026-07-12T22:00:04 75951 0006706991 2023-06-08T00:00:00 2023 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 75952 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 75953 APV6692212 2023-05-23T00:00:00 2023 4 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 691.15 2026-07-12T22:00:04 75954 0006740857 2023-06-25T00:00:00 2023 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 4.59 2026-07-12T22:00:04 75955 APV6688255 2023-05-17T00:00:00 2023 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 1550.45 2026-07-12T22:00:04 75956 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19032.23 2026-07-12T22:00:04 75957 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 75958 APV6741246 2023-06-26T00:00:00 2023 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 3513.51 2026-07-12T22:00:04 75959 HCM6689813 2023-05-24T00:00:00 2023 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 203.73 2026-07-12T22:00:04 75960 HCM6689869 2023-05-24T00:00:00 2023 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 105.0 2026-07-12T22:00:04 75961 APV6691276 2023-05-22T00:00:00 2023 4 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 8487.89 2026-07-12T22:00:04 75962 APV6669239 2023-04-18T00:00:00 2023 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 16994.52 2026-07-12T22:00:04 75963 APV6692212 2023-05-23T00:00:00 2023 4 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 1067.34 2026-07-12T22:00:04 75964 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 27119.73 2026-07-12T22:00:04 75965 APV6688255 2023-05-17T00:00:00 2023 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 112724.02 2026-07-12T22:00:04 75966 HCM6663398 2023-04-12T00:00:00 2023 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 970.14 2026-07-12T22:00:04 75967 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1050.31 2026-07-12T22:00:04 75968 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -1707.8 2026-07-12T22:00:04 75969 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 5595.5 2026-07-12T22:00:04 75970 0006681367 2023-05-08T00:00:00 2023 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 37.88 2026-07-12T22:00:04 75971 APV6675640 2023-04-27T00:00:00 2023 4 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000001953 INSIGHT PUBLIC SECTOR 36408.0 2026-07-12T22:00:04 75972 EXV6688467 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 285.95 2026-07-12T22:00:04 75973 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 75974 HCM6730715 2023-06-21T00:00:00 2023 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 0.62 2026-07-12T22:00:04 75975 APV6692212 2023-05-23T00:00:00 2023 4 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 938.21 2026-07-12T22:00:04 75976 APV6669239 2023-04-18T00:00:00 2023 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 72846.49 2026-07-12T22:00:04 75977 APV6740426 2023-06-23T00:00:00 2023 4 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 678.99 2026-07-12T22:00:04 75978 APV6740426 2023-06-23T00:00:00 2023 4 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 3606.13 2026-07-12T22:00:04 75979 0006690750 2023-05-22T00:00:00 2023 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 2.4 2026-07-12T22:00:04 75980 HCM6663427 2023-04-12T00:00:00 2023 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 967.22 2026-07-12T22:00:04 75981 APV6686246 2023-05-15T00:00:00 2023 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 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 554.74 2026-07-12T22:00:04 75982 0006706991 2023-06-08T00:00:00 2023 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 1134.39 2026-07-12T22:00:04 75983 ACC00K0002 2023-05-31T00:00:00 2023 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 10.52 2026-07-12T22:00:04 75984 HCM6671777 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 125.55 2026-07-12T22:00:04 75985 HCM6681217 2023-05-10T00:00:00 2023 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 450.99 2026-07-12T22:00:04 75986 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 75987 EXV6717026 2023-06-01T00:00:00 2023 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 12.69 2026-07-12T22:00:04 75988 0006710585 2023-06-07T00:00:00 2023 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 75989 APV6685197 2023-05-12T00:00:00 2023 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 5751.81 2026-07-12T22:00:04 75990 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 37690.25 2026-07-12T22:00:04 75991 0006675468 2023-04-27T00:00:00 2023 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 -54.16 2026-07-12T22:00:04 75992 0006658645 2023-04-08T00:00:00 2023 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 26.93 2026-07-12T22:00:04 75993 0006675501 2023-04-27T00:00:00 2023 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 -0.25 2026-07-12T22:00:04 75994 0006680215 2023-05-01T00:00:00 2023 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 43.7 2026-07-12T22:00:04 75995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 215.58 2026-07-12T22:00:04 75996 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022839 DEVELOPMENTAL SERVICES INC 14.0 2026-07-12T22:00:04 75997 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136260 FAYE PETRO 2756.73 2026-07-12T22:00:04 75998 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26609.0 2026-07-12T22:00:04 75999 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409579 AMBER JO THOMPSON 1457.55 2026-07-12T22:00:04 76000 0006740993 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76001 0006716470 2023-06-12T00:00:00 2023 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 88.47 2026-07-12T22:00:04 76002 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 16.25 2026-07-12T22:00:04 76003 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76004 0006730008 2023-06-16T00:00:00 2023 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 3149.49 2026-07-12T22:00:04 76005 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-07-12T22:00:04 76006 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -26004.43 2026-07-12T22:00:04 76007 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 76008 APV6692200 2023-05-23T00:00:00 2023 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 Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 1950.0 2026-07-12T22:00:04 76009 APV6672090 2023-04-21T00:00:00 2023 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 980.17 2026-07-12T22:00:04 76010 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 75.85 2026-07-12T22:00:04 76011 0006689728 2023-05-19T00:00:00 2023 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 3172.25 2026-07-12T22:00:04 76012 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 811.01 2026-07-12T22:00:04 76013 APV6660151 2023-04-03T00:00:00 2023 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 0000382299 HJH AVON 1, LLC 32.38 2026-07-12T22:00:04 76014 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 76015 APC6730867 2023-06-16T00:00:00 2023 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. -46.5 2026-07-12T22:00:04 76016 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -13.22 2026-07-12T22:00:04 76017 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 4000.0 2026-07-12T22:00:04 76018 0006681367 2023-05-08T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 146.7 2026-07-12T22:00:04 76019 0006712492 2023-06-09T00:00:00 2023 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 -11.42 2026-07-12T22:00:04 76020 HCM6663407 2023-04-12T00:00:00 2023 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 74.94 2026-07-12T22:00:04 76021 HCM6689820 2023-05-24T00:00:00 2023 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 29.09 2026-07-12T22:00:04 76022 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 76023 0006676189 2023-04-28T00:00:00 2023 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 16.83 2026-07-12T22:00:04 76024 APV6671036 2023-04-20T00:00:00 2023 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 416.28 2026-07-12T22:00:04 76025 HCM6663402 2023-04-12T00:00:00 2023 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 2764.84 2026-07-12T22:00:04 76026 0006674548 2023-04-26T00:00:00 2023 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 15.02 2026-07-12T22:00:04 76027 0006676193 2023-04-28T00:00:00 2023 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 513.32 2026-07-12T22:00:04 76028 0006679074 2023-05-04T00:00:00 2023 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 7.35 2026-07-12T22:00:04 76029 HCM6681142 2023-05-10T00:00:00 2023 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 90.56 2026-07-12T22:00:04 76030 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76031 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.11 2026-07-12T22:00:04 76032 0006686960 2023-05-01T00:00:00 2023 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 0.85 2026-07-12T22:00:04 76033 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 5715.09 2026-07-12T22:00:04 76034 APV6670147 2023-04-19T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 225.0 2026-07-12T22:00:04 76035 APV6712567 2023-06-09T00:00:00 2023 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 26359.15 2026-07-12T22:00:04 76036 APV6695324 2023-05-26T00:00:00 2023 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 82205.8 2026-07-12T22:00:04 76037 HCM6730734 2023-06-21T00:00:00 2023 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 13.46 2026-07-12T22:00:04 76038 0006673699 2023-04-25T00:00:00 2023 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 5.9 2026-07-12T22:00:04 76039 APV6710917 2023-06-06T00:00:00 2023 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 0000088877 MCCAWLEY, CHRISTOPHER A 156.0 2026-07-12T22:00:04 76040 APV6710016 2023-06-06T00:00:00 2023 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 109273.74 2026-07-12T22:00:04 76041 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 366.3 2026-07-12T22:00:04 76042 APV6716493 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76043 0006678381 2023-05-08T00:00:00 2023 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 330.94 2026-07-12T22:00:04 76044 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 672.65 2026-07-12T22:00:04 76045 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 76046 HCM6730725 2023-06-21T00:00:00 2023 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 238.18 2026-07-12T22:00:04 76047 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 76048 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 76049 0006741569 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.62 2026-07-12T22:00:04 76050 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 23921.26 2026-07-12T22:00:04 76051 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 76052 APV6688255 2023-05-17T00:00:00 2023 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 3717.93 2026-07-12T22:00:04 76053 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 76054 0006662348 2023-04-01T00:00:00 2023 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 357.49 2026-07-12T22:00:04 76055 APV6679596 2023-05-04T00:00:00 2023 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 0000120902 TWIN RIVERS VOC AREA TREAS 63218.96 2026-07-12T22:00:04 76056 APV6688819 2023-05-17T00:00:00 2023 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 11772.06 2026-07-12T22:00:04 76057 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 98400.0 2026-07-12T22:00:04 76058 APV6741246 2023-06-26T00:00:00 2023 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 440912.84 2026-07-12T22:00:04 76059 0006669776 2023-04-19T00:00:00 2023 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 3.69 2026-07-12T22:00:04 76060 0006665346 2023-04-01T00:00:00 2023 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 7.45 2026-07-12T22:00:04 76061 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76062 HCM6730740 2023-06-21T00:00:00 2023 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 93.11 2026-07-12T22:00:04 76063 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 76064 0006710683 2023-06-07T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 76065 0006666376 2023-04-13T00:00:00 2023 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 6.3 2026-07-12T22:00:04 76066 APV6692212 2023-05-23T00:00:00 2023 4 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 3969.26 2026-07-12T22:00:04 76067 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 50435.61 2026-07-12T22:00:04 76068 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 683.82 2026-07-12T22:00:04 76069 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4956.48 2026-07-12T22:00:04 76070 HCM6681210 2023-05-10T00:00:00 2023 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 685.48 2026-07-12T22:00:04 76071 HCM6689820 2023-05-24T00:00:00 2023 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 444.76 2026-07-12T22:00:04 76072 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 76073 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 76074 APV6693248 2023-05-24T00:00:00 2023 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 130.68 2026-07-12T22:00:04 76075 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 76076 APV6672090 2023-04-21T00:00:00 2023 4 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 1264.2 2026-07-12T22:00:04 76077 0006682210 2023-05-09T00:00:00 2023 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 -229.15 2026-07-12T22:00:04 76078 APV6687258 2023-05-08T00:00:00 2023 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 27.0 2026-07-12T22:00:04 76079 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 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 2.49 2026-07-12T22:00:04 76080 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 4.26 2026-07-12T22:00:04 76081 HCM6681217 2023-05-10T00:00:00 2023 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 640.7 2026-07-12T22:00:04 76082 0006739321 2023-06-22T00:00:00 2023 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 1.4 2026-07-12T22:00:04 76083 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 76084 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 11.99 2026-07-12T22:00:04 76085 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 3.03 2026-07-12T22:00:04 76086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 334.15 2026-07-12T22:00:04 76087 APV6740426 2023-06-23T00:00:00 2023 4 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 480.73 2026-07-12T22:00:04 76088 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1943.38 2026-07-12T22:00:04 76089 HCM6671825 2023-04-26T00:00:00 2023 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 1319.66 2026-07-12T22:00:04 76090 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 775.59 2026-07-12T22:00:04 76091 HCM6707957 2023-06-07T00:00:00 2023 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 5.29 2026-07-12T22:00:04 76092 HCM6689885 2023-05-24T00:00:00 2023 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 443.25 2026-07-12T22:00:04 76093 APV6674811 2023-04-26T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3085.28 2026-07-12T22:00:04 76094 HCM6681198 2023-05-10T00:00:00 2023 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 2590.04 2026-07-12T22:00:04 76095 HCM6681192 2023-05-10T00:00:00 2023 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 3.08 2026-07-12T22:00:04 76096 0006690782 2023-05-24T00:00:00 2023 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 1.51 2026-07-12T22:00:04 76097 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 724.5 2026-07-12T22:00:04 76098 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 76099 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 76100 0006703781 2023-05-31T00:00:00 2023 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 -25.17 2026-07-12T22:00:04 76101 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 76102 0006710632 2023-06-07T00:00:00 2023 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 0.54 2026-07-12T22:00:04 76103 0006695667 2023-05-29T00:00:00 2023 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 13.16 2026-07-12T22:00:04 76104 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 76105 0006712453 2023-06-09T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 127.01 2026-07-12T22:00:04 76106 HCM6681199 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 76107 APV6663939 2023-04-10T00:00:00 2023 4 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 1251.32 2026-07-12T22:00:04 76108 0006739279 2023-06-22T00:00:00 2023 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 19.93 2026-07-12T22:00:04 76109 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22000.0 2026-07-12T22:00:04 76110 EXV6684517 2023-05-04T00:00:00 2023 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 409.53 2026-07-12T22:00:04 76111 APV6721626 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC -20092.0 2026-07-12T22:00:04 76112 APV6683300 2023-05-10T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 1961.25 2026-07-12T22:00:04 76113 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 76114 APV6734459 2023-06-19T00:00:00 2023 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 76115 0006671638 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76116 HCM6730669 2023-06-21T00:00:00 2023 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 29.82 2026-07-12T22:00:04 76117 HCM6689919 2023-05-24T00:00:00 2023 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 3.6 2026-07-12T22:00:04 76118 APV6740426 2023-06-23T00:00:00 2023 4 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 1161.5 2026-07-12T22:00:04 76119 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 76120 APV6683296 2023-05-04T00:00:00 2023 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 711.36 2026-07-12T22:00:04 76121 APV6667686 2023-04-14T00:00:00 2023 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 36353.2 2026-07-12T22:00:04 76122 APV6662714 2023-04-06T00:00:00 2023 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 0000015156 W W GRAINGER, INC 250.87 2026-07-12T22:00:04 76123 APV6669989 2023-04-19T00:00:00 2023 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 0000078363 STELLO PRODUCTS INC 997.5 2026-07-12T22:00:04 76124 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 76125 0006686827 2023-05-01T00:00:00 2023 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 440.21 2026-07-12T22:00:04 76126 0006734100 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76127 0006693965 2023-05-25T00:00:00 2023 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 2307.98 2026-07-12T22:00:04 76128 0006686960 2023-05-01T00:00:00 2023 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 18013.19 2026-07-12T22:00:04 76129 APV6716637 2023-06-12T00:00:00 2023 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 98.93 2026-07-12T22:00:04 76130 HCM6663408 2023-04-12T00:00:00 2023 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 102.35 2026-07-12T22:00:04 76131 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 132477.99 2026-07-12T22:00:04 76132 0006679074 2023-05-04T00:00:00 2023 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 16.8 2026-07-12T22:00:04 76133 APV6686407 2023-05-15T00:00:00 2023 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 250.0 2026-07-12T22:00:04 76134 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 863.1 2026-07-12T22:00:04 76135 0006738439 2023-06-21T00:00:00 2023 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 169.8 2026-07-12T22:00:04 76136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 894.66 2026-07-12T22:00:04 76137 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76138 APV6666663 2023-04-12T00:00:00 2023 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 0000225067 MERCER HEALTH and BENEFITS 20321.87 2026-07-12T22:00:04 76139 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76140 HCM6671821 2023-04-26T00:00:00 2023 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 76141 HCM6681217 2023-05-10T00:00:00 2023 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 149.05 2026-07-12T22:00:04 76142 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 76143 HCM6671805 2023-04-26T00:00:00 2023 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 2.2 2026-07-12T22:00:04 76144 APV6740426 2023-06-23T00:00:00 2023 4 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 567.83 2026-07-12T22:00:04 76145 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 76146 HCM6671816 2023-04-26T00:00:00 2023 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 2.28 2026-07-12T22:00:04 76147 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 105106.51 2026-07-12T22:00:04 76148 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 76149 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.64 2026-07-12T22:00:04 76150 0006657752 2023-04-08T00:00:00 2023 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 29.49 2026-07-12T22:00:04 76151 0006669696 2023-04-01T00:00:00 2023 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 4899.69 2026-07-12T22:00:04 76152 0006673649 2023-04-25T00:00:00 2023 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 14.32 2026-07-12T22:00:04 76153 APV6734299 2023-06-19T00:00:00 2023 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 91438.74 2026-07-12T22:00:04 76154 0006685942 2023-05-15T00:00:00 2023 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 27603.13 2026-07-12T22:00:04 76155 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 76156 APV6692212 2023-05-23T00:00:00 2023 4 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 970.76 2026-07-12T22:00:04 76157 APV6661918 2023-04-04T00:00:00 2023 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 5822.08 2026-07-12T22:00:04 76158 APV6688255 2023-05-17T00:00:00 2023 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 1194.74 2026-07-12T22:00:04 76159 APV6686246 2023-05-15T00:00:00 2023 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 1157.44 2026-07-12T22:00:04 76160 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 76161 0006683948 2023-05-11T00:00:00 2023 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 4.49 2026-07-12T22:00:04 76162 0006679126 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 846.6 2026-07-12T22:00:04 76163 0006686833 2023-05-16T00:00:00 2023 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 111.48 2026-07-12T22:00:04 76164 APV6676567 2023-04-28T00:00:00 2023 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 139.0 2026-07-12T22:00:04 76165 0006680215 2023-05-01T00:00:00 2023 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 100.94 2026-07-12T22:00:04 76166 0006679126 2023-05-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 76167 EXV6675814 2023-04-14T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.0 2026-07-12T22:00:04 76168 HCM6681192 2023-05-10T00:00:00 2023 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 16780.92 2026-07-12T22:00:04 76169 HCM6663402 2023-04-12T00:00:00 2023 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 2676.6 2026-07-12T22:00:04 76170 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 76171 APV6740426 2023-06-23T00:00:00 2023 4 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 1543.1 2026-07-12T22:00:04 76172 0006741573 2023-06-30T00:00:00 2023 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 160.54 2026-07-12T22:00:04 76173 APV6692102 2023-05-23T00:00:00 2023 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 0000402240 HADWELL HARDWARE LLC 150.0 2026-07-12T22:00:04 76174 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 203535.51 2026-07-12T22:00:04 76175 HCM6663409 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 76176 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1424.81 2026-07-12T22:00:04 76177 HCM6730719 2023-06-21T00:00:00 2023 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 1480.29 2026-07-12T22:00:04 76178 0006739279 2023-06-22T00:00:00 2023 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 1.84 2026-07-12T22:00:04 76179 APV6672090 2023-04-21T00:00:00 2023 4 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 276.9 2026-07-12T22:00:04 76180 APV6661079 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 222.7 2026-07-12T22:00:04 76181 HCM6671800 2023-04-26T00:00:00 2023 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 4005.56 2026-07-12T22:00:04 76182 HCM6689854 2023-05-24T00:00:00 2023 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 3734.64 2026-07-12T22:00:04 76183 0006679077 2023-05-08T00:00:00 2023 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 450.76 2026-07-12T22:00:04 76184 APV6672090 2023-04-21T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 76185 APV6711871 2023-06-08T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 0.0 2026-07-12T22:00:04 76186 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 76187 APV6672090 2023-04-21T00:00:00 2023 4 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 296.28 2026-07-12T22:00:04 76188 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 76189 HCM6689888 2023-05-24T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 166.93 2026-07-12T22:00:04 76190 HCM6663402 2023-04-12T00:00:00 2023 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 920.64 2026-07-12T22:00:04 76191 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Cleaning Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 76192 0006682121 2023-05-09T00:00:00 2023 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 9307.59 2026-07-12T22:00:04 76193 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 76194 APV6692212 2023-05-23T00:00:00 2023 4 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 464.36 2026-07-12T22:00:04 76195 APV6710018 2023-06-06T00:00:00 2023 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 0000142456 LINDA CHRISMAN 34.75 2026-07-12T22:00:04 76196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 2589.88 2026-07-12T22:00:04 76197 APV6674950 2023-04-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052128 ANR PIPELINE COMPANY 1080.0 2026-07-12T22:00:04 76198 0006677171 2023-04-30T00:00:00 2023 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 1010.7 2026-07-12T22:00:04 76199 APV6692212 2023-05-23T00:00:00 2023 4 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 251.58 2026-07-12T22:00:04 76200 0006681367 2023-05-08T00:00:00 2023 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 405.93 2026-07-12T22:00:04 76201 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 76202 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 76203 0006686827 2023-05-01T00:00:00 2023 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 0.83 2026-07-12T22:00:04 76204 APV6667686 2023-04-14T00:00:00 2023 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 7368.83 2026-07-12T22:00:04 76205 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 215.58 2026-07-12T22:00:04 76206 APV6670959 2023-04-19T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 752.6 2026-07-12T22:00:04 76207 APV6703296 2023-05-30T00:00:00 2023 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 496.99 2026-07-12T22:00:04 76208 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 76209 APV6678183 2023-05-01T00:00:00 2023 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 2128.76 2026-07-12T22:00:04 76210 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 76211 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 76212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 215.58 2026-07-12T22:00:04 76213 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76214 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 681.0 2026-07-12T22:00:04 76215 0006665359 2023-04-12T00:00:00 2023 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 6609.18 2026-07-12T22:00:04 76216 APV6678641 2023-05-03T00:00:00 2023 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 109623.59 2026-07-12T22:00:04 76217 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 76218 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 76219 0006723713 2023-06-15T00:00:00 2023 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 71.02 2026-07-12T22:00:04 76220 APV6710749 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416908 MATTHEW SKINNER -50.0 2026-07-12T22:00:04 76221 HCM6707963 2023-06-07T00:00:00 2023 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 9652.35 2026-07-12T22:00:04 76222 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.02 2026-07-12T22:00:04 76223 0006706991 2023-06-08T00:00:00 2023 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 272.07 2026-07-12T22:00:04 76224 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 76225 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 12694.0 2026-07-12T22:00:04 76226 HCM6663402 2023-04-12T00:00:00 2023 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 1148.7 2026-07-12T22:00:04 76227 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 2014.84 2026-07-12T22:00:04 76228 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4131.0 2026-07-12T22:00:04 76229 APV6704699 2023-05-31T00:00:00 2023 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 0000373254 WINSUPPLY SEYMOUR IN CO 266.62 2026-07-12T22:00:04 76230 HCM6663352 2023-04-12T00:00:00 2023 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 689.74 2026-07-12T22:00:04 76231 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 317.92 2026-07-12T22:00:04 76232 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 76233 APV6686320 2023-05-03T00:00:00 2023 4 547180 SpOp - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000408307 COLLABORATIVE WORKS LLC 385.85 2026-07-12T22:00:04 76243 0006669776 2023-04-19T00:00:00 2023 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 18.78 2026-07-12T22:00:04 76244 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 76245 APV6692212 2023-05-23T00:00:00 2023 4 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 441.94 2026-07-12T22:00:04 76246 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 76247 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - 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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 1526.26 2026-07-12T22:00:04 76355 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 76356 APV6730800 2023-06-16T00:00:00 2023 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 3144.17 2026-07-12T22:00:04 76357 APV6681590 2023-05-06T00:00:00 2023 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 704.72 2026-07-12T22:00:04 76358 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 76359 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 76360 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 26084.57 2026-07-12T22:00:04 76361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 801.96 2026-07-12T22:00:04 76362 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 76363 EXV6663069 2023-04-01T00:00:00 2023 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 57.33 2026-07-12T22:00:04 76364 HCM6730737 2023-06-21T00:00:00 2023 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 1.85 2026-07-12T22:00:04 76365 0006695667 2023-05-29T00:00:00 2023 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 129.42 2026-07-12T22:00:04 76366 0006707024 2023-06-08T00:00:00 2023 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 93.72 2026-07-12T22:00:04 76367 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 76368 APV6667686 2023-04-14T00:00:00 2023 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 74982.11 2026-07-12T22:00:04 76369 0006669699 2023-04-01T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 76370 APV6706120 2023-06-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 76371 HCM6681198 2023-05-10T00:00:00 2023 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 48.9 2026-07-12T22:00:04 76372 APV6703328 2023-05-30T00:00:00 2023 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 830.13 2026-07-12T22:00:04 76373 EXV6708906 2023-05-23T00:00:00 2023 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 12.74 2026-07-12T22:00:04 76374 HCM6663423 2023-04-12T00:00:00 2023 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 76375 APV6663865 2023-04-10T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 57.75 2026-07-12T22:00:04 76376 0006738473 2023-06-21T00:00:00 2023 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 -55649.04 2026-07-12T22:00:04 76377 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.53 2026-07-12T22:00:04 76378 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 76379 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 76380 0006669699 2023-04-01T00:00:00 2023 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 105.16 2026-07-12T22:00:04 76381 0006669699 2023-04-01T00:00:00 2023 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 207.01 2026-07-12T22:00:04 76382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 389.84 2026-07-12T22:00:04 76383 APV6740426 2023-06-23T00:00:00 2023 4 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 646.01 2026-07-12T22:00:04 76384 APV6738909 2023-06-21T00:00:00 2023 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 23583.33 2026-07-12T22:00:04 76385 0006706979 2023-06-08T00:00:00 2023 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 1278.08 2026-07-12T22:00:04 76386 HCM6671806 2023-04-26T00:00:00 2023 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 31.15 2026-07-12T22:00:04 76387 APV6669089 2023-04-18T00:00:00 2023 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 265.93 2026-07-12T22:00:04 76388 0006741102 2023-06-26T00:00:00 2023 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 480.37 2026-07-12T22:00:04 76389 APV6708621 2023-06-05T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 2934.0 2026-07-12T22:00:04 76390 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.75 2026-07-12T22:00:04 76391 APV6681657 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 172.99 2026-07-12T22:00:04 76392 APV6667598 2023-04-14T00:00:00 2023 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 484254.94 2026-07-12T22:00:04 76393 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 76394 APV6738909 2023-06-21T00:00:00 2023 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 109375.16 2026-07-12T22:00:04 76395 0006741778 2023-06-27T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce 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 76396 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 76397 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 76398 0006741572 2023-06-30T00:00:00 2023 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 319.21 2026-07-12T22:00:04 76399 APV6734330 2023-06-19T00:00:00 2023 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 10057.35 2026-07-12T22:00:04 76400 APV6678641 2023-05-03T00:00:00 2023 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 2722.87 2026-07-12T22:00:04 76401 0006673699 2023-04-25T00:00:00 2023 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 0.05 2026-07-12T22:00:04 76402 APV6669239 2023-04-18T00:00:00 2023 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 129418.29 2026-07-12T22:00:04 76403 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 362.04 2026-07-12T22:00:04 76404 0006723666 2023-06-07T00:00:00 2023 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 0.45 2026-07-12T22:00:04 76405 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 76406 APV6672090 2023-04-21T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 76407 APV6692292 2023-05-23T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 15118.65 2026-07-12T22:00:04 76408 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15000.0 2026-07-12T22:00:04 76409 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76410 HCM6730725 2023-06-21T00:00:00 2023 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 350.53 2026-07-12T22:00:04 76411 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 76412 APV6740426 2023-06-23T00:00:00 2023 4 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 1226.11 2026-07-12T22:00:04 76413 0006683861 2023-05-11T00:00:00 2023 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 71.42 2026-07-12T22:00:04 76414 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76415 APV6740426 2023-06-23T00:00:00 2023 4 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 234.35 2026-07-12T22:00:04 76416 APV6672090 2023-04-21T00:00:00 2023 4 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 1587.88 2026-07-12T22:00:04 76417 APV6692212 2023-05-23T00:00:00 2023 4 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 273.36 2026-07-12T22:00:04 76418 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.04 2026-07-12T22:00:04 76419 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.79 2026-07-12T22:00:04 76420 0006682177 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7401.76 2026-07-12T22:00:04 76421 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 76422 HCM6689888 2023-05-24T00:00:00 2023 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 254337.16 2026-07-12T22:00:04 76423 0006712460 2023-06-09T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.48 2026-07-12T22:00:04 76424 0006665346 2023-04-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 76425 EXV6663083 2023-04-01T00:00:00 2023 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 107.52 2026-07-12T22:00:04 76426 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 76427 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 76428 APV6668310 2023-04-14T00:00:00 2023 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 915.88 2026-07-12T22:00:04 76429 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 76430 APV6674838 2023-04-25T00:00:00 2023 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 0000064580 NEWTON COUNTY 19.68 2026-07-12T22:00:04 76431 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 76432 APV6683166 2023-05-10T00:00:00 2023 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 45.28 2026-07-12T22:00:04 76433 APV6740426 2023-06-23T00:00:00 2023 4 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 1648.47 2026-07-12T22:00:04 76434 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 338090.91 2026-07-12T22:00:04 76435 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.16 2026-07-12T22:00:04 76436 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 195.1 2026-07-12T22:00:04 76437 APV6682589 2023-05-09T00:00:00 2023 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 6441.44 2026-07-12T22:00:04 76438 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 76439 0006687857 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 76440 0006711700 2023-06-08T00:00:00 2023 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 209.56 2026-07-12T22:00:04 76441 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 76442 APV6683413 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106349 RITA ANN GABRIEL and ASSOCIATES 864.0 2026-07-12T22:00:04 76443 HCM6671800 2023-04-26T00:00:00 2023 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 164.81 2026-07-12T22:00:04 76444 HCM6671825 2023-04-26T00:00:00 2023 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 477.87 2026-07-12T22:00:04 76445 APV6695101 2023-05-26T00:00:00 2023 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 5194.87 2026-07-12T22:00:04 76446 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-07-12T22:00:04 76447 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 76448 ACC00K0002 2023-05-31T00:00:00 2023 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 27.4 2026-07-12T22:00:04 76449 APV6740426 2023-06-23T00:00:00 2023 4 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 675.48 2026-07-12T22:00:04 76450 APV6692212 2023-05-23T00:00:00 2023 4 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 977.01 2026-07-12T22:00:04 76451 HCM6730696 2023-06-21T00:00:00 2023 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 248.96 2026-07-12T22:00:04 76452 HCM6689820 2023-05-24T00:00:00 2023 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 78.39 2026-07-12T22:00:04 76453 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 76454 0006669699 2023-04-01T00:00:00 2023 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 2036.37 2026-07-12T22:00:04 76455 APV6692212 2023-05-23T00:00:00 2023 4 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 836.72 2026-07-12T22:00:04 76456 APV6677617 2023-05-01T00:00:00 2023 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 9.0 2026-07-12T22:00:04 76457 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 76458 0006693836 2023-05-25T00:00:00 2023 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 0.79 2026-07-12T22:00:04 76459 APV6670922 2023-04-19T00:00:00 2023 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 0000399406 LAZZARO COMPANIES, INC. 455.0 2026-07-12T22:00:04 76460 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 706.62 2026-07-12T22:00:04 76461 APV6740426 2023-06-23T00:00:00 2023 4 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 340.17 2026-07-12T22:00:04 76462 APV6691276 2023-05-22T00:00:00 2023 4 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 331.58 2026-07-12T22:00:04 76463 0006706991 2023-06-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 76464 APV6672090 2023-04-21T00:00:00 2023 4 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 1477.17 2026-07-12T22:00:04 76465 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 76466 HCM6689869 2023-05-24T00:00:00 2023 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 911.29 2026-07-12T22:00:04 76467 APV6737704 2023-06-20T00:00:00 2023 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 0000174244 LOYD M WIMP 260.0 2026-07-12T22:00:04 76468 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 76469 HCM6671819 2023-04-26T00:00:00 2023 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 0.07 2026-07-12T22:00:04 76470 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 76471 HCM6663418 2023-04-12T00:00:00 2023 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 28.05 2026-07-12T22:00:04 76472 APV6716788 2023-06-12T00:00:00 2023 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 1084194.31 2026-07-12T22:00:04 76473 APV6708512 2023-06-05T00:00:00 2023 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. 4752.01 2026-07-12T22:00:04 76474 EXV6711321 2023-06-07T00:00:00 2023 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 -47.95 2026-07-12T22:00:04 76475 0006668071 2023-04-17T00:00:00 2023 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 -437.05 2026-07-12T22:00:04 76476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 417.68 2026-07-12T22:00:04 76477 0006678223 2023-05-01T00:00:00 2023 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 2781.61 2026-07-12T22:00:04 76478 0006682170 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22205.24 2026-07-12T22:00:04 76479 0006690608 2023-05-22T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -57.96 2026-07-12T22:00:04 76480 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 41239.41 2026-07-12T22:00:04 76481 HCM6689863 2023-05-24T00:00:00 2023 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 0.32 2026-07-12T22:00:04 76482 0006664550 2023-04-08T00:00:00 2023 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 37.2 2026-07-12T22:00:04 76483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 405.57 2026-07-12T22:00:04 76484 0006686960 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 76485 APV6740426 2023-06-23T00:00:00 2023 4 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 1001.11 2026-07-12T22:00:04 76486 APV6674839 2023-04-26T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 197.31 2026-07-12T22:00:04 76487 APV6678517 2023-05-03T00:00:00 2023 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 992.75 2026-07-12T22:00:04 76488 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 76489 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 76490 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 76491 0006723713 2023-06-15T00:00:00 2023 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 18.0 2026-07-12T22:00:04 76492 0006669699 2023-04-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.35 2026-07-12T22:00:04 76493 HCM6663352 2023-04-12T00:00:00 2023 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 207.64 2026-07-12T22:00:04 76494 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 76495 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 76496 APV6741246 2023-06-26T00:00:00 2023 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 92620.45 2026-07-12T22:00:04 76497 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 76498 0006678223 2023-05-01T00:00:00 2023 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 8.39 2026-07-12T22:00:04 76499 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76500 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 76501 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 76502 HCM6681217 2023-05-10T00:00:00 2023 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 47.75 2026-07-12T22:00:04 76503 0006678223 2023-05-01T00:00:00 2023 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 272.14 2026-07-12T22:00:04 76504 APV6692212 2023-05-23T00:00:00 2023 4 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 858.44 2026-07-12T22:00:04 76505 HCM6663410 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.12 2026-07-12T22:00:04 76506 APV6667486 2023-04-14T00:00:00 2023 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 301.02 2026-07-12T22:00:04 76507 HCM6671821 2023-04-26T00:00:00 2023 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 0.37 2026-07-12T22:00:04 76508 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 76509 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 416504.2 2026-07-12T22:00:04 76510 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 76511 APV6740426 2023-06-23T00:00:00 2023 4 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 2162.17 2026-07-12T22:00:04 76512 0006686960 2023-05-01T00:00:00 2023 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 2.16 2026-07-12T22:00:04 76513 0006741702 2023-06-27T00:00:00 2023 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 66723.29 2026-07-12T22:00:04 76514 APV6672090 2023-04-21T00:00:00 2023 4 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 2100.68 2026-07-12T22:00:04 76515 APV6676556 2023-04-28T00:00:00 2023 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 76516 0006695738 2023-05-24T00:00:00 2023 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 76517 EXV6713134 2023-06-07T00:00:00 2023 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 23.25 2026-07-12T22:00:04 76518 APV6683414 2023-05-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28059.04 2026-07-12T22:00:04 76519 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 76520 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 76521 HCM6671806 2023-04-26T00:00:00 2023 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 12.78 2026-07-12T22:00:04 76522 APV6673198 2023-04-24T00:00:00 2023 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 42477.34 2026-07-12T22:00:04 76523 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 76524 HCM6671800 2023-04-26T00:00:00 2023 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 43.7 2026-07-12T22:00:04 76525 APV6692212 2023-05-23T00:00:00 2023 4 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 458.53 2026-07-12T22:00:04 76526 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 76527 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 76528 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1284.47 2026-07-12T22:00:04 76529 EXV6717026 2023-06-01T00:00:00 2023 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 100.8 2026-07-12T22:00:04 76530 APV6669239 2023-04-18T00:00:00 2023 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 15858.54 2026-07-12T22:00:04 76531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 973.35 2026-07-12T22:00:04 76532 APV6734299 2023-06-19T00:00:00 2023 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 4326.6 2026-07-12T22:00:04 76533 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 76534 0006738461 2023-06-21T00:00:00 2023 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 1.31 2026-07-12T22:00:04 76535 APV6711036 2023-06-07T00:00:00 2023 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 0000150434 MARLA KAY JOBES 121.81 2026-07-12T22:00:04 76536 0006738556 2023-06-21T00:00:00 2023 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 -8010.32 2026-07-12T22:00:04 76537 HCM6663402 2023-04-12T00:00:00 2023 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 5.71 2026-07-12T22:00:04 76538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 623.74 2026-07-12T22:00:04 76539 0006681287 2023-05-08T00:00:00 2023 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 76540 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 238690.19 2026-07-12T22:00:04 76541 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 76542 APV6712896 2023-06-09T00:00:00 2023 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 7593.0 2026-07-12T22:00:04 76543 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76544 0006740106 2023-06-23T00:00:00 2023 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 -7.3 2026-07-12T22:00:04 76545 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76546 APV6740426 2023-06-23T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 76547 HCM6671808 2023-04-26T00:00:00 2023 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 100.55 2026-07-12T22:00:04 76548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 238.36 2026-07-12T22:00:04 76549 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 76550 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 6082.71 2026-07-12T22:00:04 76551 0006686827 2023-05-01T00:00:00 2023 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 203.1 2026-07-12T22:00:04 76552 APV6674848 2023-04-26T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 0.0 2026-07-12T22:00:04 76553 APV6688255 2023-05-17T00:00:00 2023 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 72321.32 2026-07-12T22:00:04 76554 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 76555 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 76556 HCM6681176 2023-05-10T00:00:00 2023 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 520.47 2026-07-12T22:00:04 76557 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - 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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 321.13 2026-07-12T22:00:04 76568 HCM6707978 2023-06-07T00:00:00 2023 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 24.88 2026-07-12T22:00:04 76569 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 30337.56 2026-07-12T22:00:04 76570 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 157175.68 2026-07-12T22:00:04 76571 0006677171 2023-04-30T00:00:00 2023 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 1631.45 2026-07-12T22:00:04 76572 APV6675627 2023-04-27T00:00:00 2023 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. 19920.86 2026-07-12T22:00:04 76573 0006675450 2023-04-27T00:00:00 2023 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 454.18 2026-07-12T22:00:04 76574 APV6730794 2023-06-15T00:00:00 2023 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 1451.64 2026-07-12T22:00:04 76575 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 76576 EXV6664239 2023-04-04T00:00:00 2023 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 252.7 2026-07-12T22:00:04 76577 0006686827 2023-05-01T00:00:00 2023 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 170.91 2026-07-12T22:00:04 76578 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 76579 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 76580 0006740187 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76581 HCM6671750 2023-04-26T00:00:00 2023 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 37.18 2026-07-12T22:00:04 76582 0006678223 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.9 2026-07-12T22:00:04 76583 APV6708512 2023-06-05T00:00:00 2023 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 11.59 2026-07-12T22:00:04 76584 HCM6671784 2023-04-26T00:00:00 2023 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 12.98 2026-07-12T22:00:04 76585 0006669699 2023-04-01T00:00:00 2023 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 3284998.09 2026-07-12T22:00:04 76586 APV6738909 2023-06-21T00:00:00 2023 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 5958.14 2026-07-12T22:00:04 76587 APV6692212 2023-05-23T00:00:00 2023 4 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 244.47 2026-07-12T22:00:04 76588 0006690737 2023-05-22T00:00:00 2023 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 46.95 2026-07-12T22:00:04 76589 0006668884 2023-04-01T00:00:00 2023 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 4580.76 2026-07-12T22:00:04 76590 0006657752 2023-04-08T00:00:00 2023 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 125.0 2026-07-12T22:00:04 76591 APV6693276 2023-05-24T00:00:00 2023 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. 33781.31 2026-07-12T22:00:04 76592 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 76603 0006738417 2023-06-21T00:00:00 2023 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 General Ledger Entry 17531.61 2026-07-12T22:00:04 76604 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 76605 0006682956 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for 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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 42.98 2026-07-12T22:00:04 76622 0006677130 2023-04-30T00:00:00 2023 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 80.8 2026-07-12T22:00:04 76623 APV6681546 2023-05-08T00:00:00 2023 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 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 76624 0006657752 2023-04-08T00:00:00 2023 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 256.48 2026-07-12T22:00:04 76625 EXV6734768 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 64.68 2026-07-12T22:00:04 76626 APV6684165 2023-05-11T00:00:00 2023 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 94164.96 2026-07-12T22:00:04 76627 APV6740426 2023-06-23T00:00:00 2023 4 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 1286.03 2026-07-12T22:00:04 76628 HCM6681150 2023-05-10T00:00:00 2023 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 247.97 2026-07-12T22:00:04 76629 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 76630 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 76631 APV6679542 2023-05-04T00:00:00 2023 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 Loan Repayment 0000414541 KALEN ELYSE SUNDEEN 20000.0 2026-07-12T22:00:04 76632 EXV6686655 2023-05-11T00:00:00 2023 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 221.63 2026-07-12T22:00:04 76633 APV6694207 2023-05-24T00:00:00 2023 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 0000015156 W W GRAINGER, INC 42.97 2026-07-12T22:00:04 76634 ACC00J0002 2023-05-01T00:00:00 2023 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 -7283.88 2026-07-12T22:00:04 76635 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 76636 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 76637 0006690737 2023-05-22T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 2.89 2026-07-12T22:00:04 76638 HCM6730775 2023-06-21T00:00:00 2023 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 90.0 2026-07-12T22:00:04 76639 0006691758 2023-05-23T00:00:00 2023 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 30.77 2026-07-12T22:00:04 76640 0006693857 2023-05-24T00:00:00 2023 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 111069133.12 2026-07-12T22:00:04 76641 APV6688255 2023-05-17T00:00:00 2023 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 4409.88 2026-07-12T22:00:04 76642 HCM6730725 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.3 2026-07-12T22:00:04 76643 ACC00J0002 2023-05-01T00:00:00 2023 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 -18.82 2026-07-12T22:00:04 76644 HCM6681217 2023-05-10T00:00:00 2023 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 108.85 2026-07-12T22:00:04 76645 APV6663883 2023-04-10T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 5624.97 2026-07-12T22:00:04 76646 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 61467.2 2026-07-12T22:00:04 76647 0006669696 2023-04-01T00:00:00 2023 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 0.74 2026-07-12T22:00:04 76648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 417.69 2026-07-12T22:00:04 76649 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 683.82 2026-07-12T22:00:04 76650 HCM6730744 2023-06-21T00:00:00 2023 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 3272.74 2026-07-12T22:00:04 76651 APV6730794 2023-06-15T00:00:00 2023 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 3630.23 2026-07-12T22:00:04 76652 0006743122 2023-06-29T00:00:00 2023 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 834.87 2026-07-12T22:00:04 76653 HCM6671821 2023-04-26T00:00:00 2023 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 68.8 2026-07-12T22:00:04 76654 0006739279 2023-06-22T00:00:00 2023 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 1.99 2026-07-12T22:00:04 76655 ARD6721747 2023-06-14T00:00:00 2023 4 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -40.0 2026-07-12T22:00:04 76656 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 76657 HCM6730740 2023-06-21T00:00:00 2023 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 76658 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 76659 HCM6671822 2023-04-26T00:00:00 2023 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 5.04 2026-07-12T22:00:04 76660 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 76661 0006678223 2023-05-01T00:00:00 2023 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 1.64 2026-07-12T22:00:04 76662 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 76663 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 76664 HCM6689869 2023-05-24T00:00:00 2023 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 203.18 2026-07-12T22:00:04 76665 0006686960 2023-05-01T00:00:00 2023 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 4644.1 2026-07-12T22:00:04 76666 HCM6663360 2023-04-12T00:00:00 2023 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 228.99 2026-07-12T22:00:04 76667 0006674538 2023-04-26T00:00:00 2023 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 367.04 2026-07-12T22:00:04 76668 APV6692212 2023-05-23T00:00:00 2023 4 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 1588.61 2026-07-12T22:00:04 76669 HCM6671821 2023-04-26T00:00:00 2023 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 76670 APV6673981 2023-04-24T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 7755.77 2026-07-12T22:00:04 76671 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 76672 0006686827 2023-05-01T00:00:00 2023 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 1067.83 2026-07-12T22:00:04 76673 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 1317.91 2026-07-12T22:00:04 76674 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 76675 0006741777 2023-06-27T00:00:00 2023 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 -76.15 2026-07-12T22:00:04 76676 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-07-12T22:00:04 76677 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 76678 HCM6689854 2023-05-24T00:00:00 2023 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 247.7 2026-07-12T22:00:04 76679 APV6740426 2023-06-23T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 76680 HCM6730725 2023-06-21T00:00:00 2023 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 126.0 2026-07-12T22:00:04 76681 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 76682 0006657751 2023-04-08T00:00:00 2023 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 76683 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 76684 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 76685 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 76686 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 76687 0006683805 2023-05-11T00:00:00 2023 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 451014.0 2026-07-12T22:00:04 76688 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 76689 0006666376 2023-04-13T00:00:00 2023 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 93.04 2026-07-12T22:00:04 76690 0006687857 2023-05-01T00:00:00 2023 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 2.39 2026-07-12T22:00:04 76691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 222.77 2026-07-12T22:00:04 76692 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 76693 APV6688255 2023-05-17T00:00:00 2023 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 65275.53 2026-07-12T22:00:04 76694 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 76695 APV6669239 2023-04-18T00:00:00 2023 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 7922.28 2026-07-12T22:00:04 76696 0006695666 2023-05-29T00:00:00 2023 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 5.02 2026-07-12T22:00:04 76697 HCM6671800 2023-04-26T00:00:00 2023 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 30.94 2026-07-12T22:00:04 76698 0006723691 2023-06-15T00:00:00 2023 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 -45.28 2026-07-12T22:00:04 76699 0006741755 2023-06-27T00:00:00 2023 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 280.34 2026-07-12T22:00:04 76700 APV6672090 2023-04-21T00:00:00 2023 4 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 839.16 2026-07-12T22:00:04 76701 0006678320 2023-05-01T00:00:00 2023 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 49.99 2026-07-12T22:00:04 76702 0006741122 2023-06-26T00:00:00 2023 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 -91.73 2026-07-12T22:00:04 76703 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 9506.22 2026-07-12T22:00:04 76704 HCM6663352 2023-04-12T00:00:00 2023 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 10101.58 2026-07-12T22:00:04 76705 0006708151 2023-05-08T00:00:00 2023 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 76706 HCM6730775 2023-06-21T00:00:00 2023 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 239.48 2026-07-12T22:00:04 76707 0006685937 2023-05-15T00:00:00 2023 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 38.77 2026-07-12T22:00:04 76708 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 278.0 2026-07-12T22:00:04 76709 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 76710 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 76711 HCM6671805 2023-04-26T00:00:00 2023 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 2.35 2026-07-12T22:00:04 76712 APV6667686 2023-04-14T00:00:00 2023 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 10499.08 2026-07-12T22:00:04 76713 APV6686289 2023-05-15T00:00:00 2023 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 Environmental Public Health and Emergency Response 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-07-12T22:00:04 76714 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76715 0006739264 2023-06-22T00:00:00 2023 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 4.9 2026-07-12T22:00:04 76716 0006707022 2023-06-08T00:00:00 2023 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 715.44 2026-07-12T22:00:04 76717 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 76718 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76719 0006690658 2023-05-10T00:00:00 2023 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 37.16 2026-07-12T22:00:04 76720 0006678223 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 350.97 2026-07-12T22:00:04 76721 0006741628 2023-06-27T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76722 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 22383.0 2026-07-12T22:00:04 76723 0006695744 2023-05-30T00:00:00 2023 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 1208.39 2026-07-12T22:00:04 76724 0006741511 2023-06-26T00:00:00 2023 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 General Ledger Entry -463.14 2026-07-12T22:00:04 76725 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 76726 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 3.61 2026-07-12T22:00:04 76727 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 76728 HCM6730725 2023-06-21T00:00:00 2023 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 12.36 2026-07-12T22:00:04 76729 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 837.9 2026-07-12T22:00:04 76730 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 76731 APV6691164 2023-05-22T00:00:00 2023 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 54.3 2026-07-12T22:00:04 76732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 540.74 2026-07-12T22:00:04 76733 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.4 2026-07-12T22:00:04 76734 APV6738909 2023-06-21T00:00:00 2023 4 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 31727.82 2026-07-12T22:00:04 76735 HCM6663408 2023-04-12T00:00:00 2023 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 1714.58 2026-07-12T22:00:04 76736 APV6673198 2023-04-24T00:00:00 2023 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 10209.2 2026-07-12T22:00:04 76737 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 76738 0006677130 2023-04-30T00:00:00 2023 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 405.0 2026-07-12T22:00:04 76739 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 76740 0006659874 2023-04-03T00:00:00 2023 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 76741 HCM6689919 2023-05-24T00:00:00 2023 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 407.02 2026-07-12T22:00:04 76742 0006676189 2023-04-28T00:00:00 2023 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 136.0 2026-07-12T22:00:04 76743 0006669763 2023-04-19T00:00:00 2023 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 85.86 2026-07-12T22:00:04 76744 HCM6689869 2023-05-24T00:00:00 2023 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 661.57 2026-07-12T22:00:04 76745 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 22599.76 2026-07-12T22:00:04 76746 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 76747 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76748 0006669699 2023-04-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.03 2026-07-12T22:00:04 76749 HCM6707907 2023-06-07T00:00:00 2023 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 8.78 2026-07-12T22:00:04 76750 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 76751 APV6692212 2023-05-23T00:00:00 2023 4 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 916.21 2026-07-12T22:00:04 76752 APV6692212 2023-05-23T00:00:00 2023 4 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 265.16 2026-07-12T22:00:04 76753 0006705828 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 106.68 2026-07-12T22:00:04 76754 INV6668701 2023-04-17T00:00:00 2023 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 8.4 2026-07-12T22:00:04 76755 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 76756 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 76757 0006678223 2023-05-01T00:00:00 2023 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 2.43 2026-07-12T22:00:04 76758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 111.38 2026-07-12T22:00:04 76759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 405.56 2026-07-12T22:00:04 76760 0006674606 2023-04-26T00:00:00 2023 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 112.9 2026-07-12T22:00:04 76761 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 4425.53 2026-07-12T22:00:04 76762 APV6669245 2023-04-18T00:00:00 2023 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 33864.27 2026-07-12T22:00:04 76763 APV6740426 2023-06-23T00:00:00 2023 4 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 818.67 2026-07-12T22:00:04 76764 APV6741246 2023-06-26T00:00:00 2023 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 2129.55 2026-07-12T22:00:04 76765 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 249431.8 2026-07-12T22:00:04 76766 APV6682533 2023-05-09T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4144.93 2026-07-12T22:00:04 76767 APV6712559 2023-06-08T00:00:00 2023 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 21000.0 2026-07-12T22:00:04 76768 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 76769 APV6740426 2023-06-23T00:00:00 2023 4 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 677.87 2026-07-12T22:00:04 76770 APV6690125 2023-05-19T00:00:00 2023 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 1350.22 2026-07-12T22:00:04 76771 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 76772 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.83 2026-07-12T22:00:04 76773 0006675404 2023-04-27T00:00:00 2023 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 0.31 2026-07-12T22:00:04 76774 APV6659918 2023-04-03T00:00:00 2023 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 1015.36 2026-07-12T22:00:04 76775 HCM6730719 2023-06-21T00:00:00 2023 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 873.84 2026-07-12T22:00:04 76776 APV6662010 2023-04-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000119208 WEX BANK 39.55 2026-07-12T22:00:04 76777 APV6740426 2023-06-23T00:00:00 2023 4 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 758.29 2026-07-12T22:00:04 76778 HCM6663352 2023-04-12T00:00:00 2023 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 0.15 2026-07-12T22:00:04 76779 0006686827 2023-05-01T00:00:00 2023 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 0.96 2026-07-12T22:00:04 76780 APV6694342 2023-05-25T00:00:00 2023 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 3198.0 2026-07-12T22:00:04 76781 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 94686.32 2026-07-12T22:00:04 76782 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 32923.14 2026-07-12T22:00:04 76783 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 33.0 2026-07-12T22:00:04 76784 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 76785 0006713520 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 76786 0006741027 2023-06-26T00:00:00 2023 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 284.38 2026-07-12T22:00:04 76787 HCM6730734 2023-06-21T00:00:00 2023 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 3.54 2026-07-12T22:00:04 76788 0006686827 2023-05-01T00:00:00 2023 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 7.12 2026-07-12T22:00:04 76789 0006686827 2023-05-01T00:00:00 2023 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 18.46 2026-07-12T22:00:04 76790 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 76791 HCM6663352 2023-04-12T00:00:00 2023 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 427.16 2026-07-12T22:00:04 76792 0006737341 2023-06-21T00:00:00 2023 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 214.52 2026-07-12T22:00:04 76793 HCM6663424 2023-04-12T00:00:00 2023 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 76794 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 76795 APV6678557 2023-05-03T00:00:00 2023 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 3672.0 2026-07-12T22:00:04 76796 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 24193.64 2026-07-12T22:00:04 76797 0006695666 2023-05-29T00:00:00 2023 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 0.26 2026-07-12T22:00:04 76798 0006662499 2023-04-06T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry -2.29 2026-07-12T22:00:04 76799 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 19.0 2026-07-12T22:00:04 76800 APV6723938 2023-06-15T00:00:00 2023 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 42773.18 2026-07-12T22:00:04 76801 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412248 KEVIN FARMER 668.3 2026-07-12T22:00:04 76802 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 76803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 598.07 2026-07-12T22:00:04 76804 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 76805 0006695673 2023-05-29T00:00:00 2023 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 2.33 2026-07-12T22:00:04 76806 APV6678646 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 14172.38 2026-07-12T22:00:04 76807 0006669699 2023-04-01T00:00:00 2023 4 548012 MedVet-RX Drugs 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 3.29 2026-07-12T22:00:04 76808 0006686827 2023-05-01T00:00:00 2023 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 10.76 2026-07-12T22:00:04 76809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 267.32 2026-07-12T22:00:04 76810 HCM6663359 2023-04-12T00:00:00 2023 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 314.41 2026-07-12T22:00:04 76811 HCM6671796 2023-04-26T00:00:00 2023 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 7.65 2026-07-12T22:00:04 76812 APV6706200 2023-06-01T00:00:00 2023 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 64702.0 2026-07-12T22:00:04 76813 0006679074 2023-05-04T00:00:00 2023 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 499.65 2026-07-12T22:00:04 76814 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 76815 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 417.69 2026-07-12T22:00:04 76816 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 76817 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 76818 0006738558 2023-06-21T00:00:00 2023 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 47185.95 2026-07-12T22:00:04 76819 0006740880 2023-06-26T00:00:00 2023 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 11085.65 2026-07-12T22:00:04 76820 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 579.19 2026-07-12T22:00:04 76821 HCM6730725 2023-06-21T00:00:00 2023 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 36.29 2026-07-12T22:00:04 76822 HCM6663418 2023-04-12T00:00:00 2023 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 67.5 2026-07-12T22:00:04 76823 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 76824 APV6730866 2023-06-16T00:00:00 2023 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 117.6 2026-07-12T22:00:04 76825 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76826 APV6679540 2023-05-01T00:00:00 2023 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. 3442.24 2026-07-12T22:00:04 76827 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 76828 0006695675 2023-05-29T00:00:00 2023 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 -7.74 2026-07-12T22:00:04 76829 0006681298 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80241.04 2026-07-12T22:00:04 76830 HCM6730676 2023-06-21T00:00:00 2023 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 45.71 2026-07-12T22:00:04 76831 HCM6707982 2023-06-07T00:00:00 2023 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 35295.39 2026-07-12T22:00:04 76832 APV6682516 2023-05-03T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051936 ASSOCIATION OF CLEAN WATER ADMINISTRATOR 9281.19 2026-07-12T22:00:04 76833 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 76834 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 76835 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 76836 0006693836 2023-05-25T00:00:00 2023 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 2.15 2026-07-12T22:00:04 76837 0006672720 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74100.82 2026-07-12T22:00:04 76838 HCM6663379 2023-04-12T00:00:00 2023 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 0.3 2026-07-12T22:00:04 76839 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 76840 0006679110 2023-05-04T00:00:00 2023 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 0.04 2026-07-12T22:00:04 76841 HCM6707963 2023-06-07T00:00:00 2023 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 153.44 2026-07-12T22:00:04 76842 0006678380 2023-05-08T00:00:00 2023 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 229.86 2026-07-12T22:00:04 76843 0006740854 2023-06-25T00:00:00 2023 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 5.04 2026-07-12T22:00:04 76844 HCM6707979 2023-06-07T00:00:00 2023 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 488.45 2026-07-12T22:00:04 76845 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 76846 0006707048 2023-06-02T00:00:00 2023 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 -398.32 2026-07-12T22:00:04 76847 0006686827 2023-05-01T00:00:00 2023 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 125.15 2026-07-12T22:00:04 76848 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 76849 0006675466 2023-04-26T00:00:00 2023 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 6.02 2026-07-12T22:00:04 76850 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76851 HCM6671800 2023-04-26T00:00:00 2023 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 1.02 2026-07-12T22:00:04 76852 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3986.74 2026-07-12T22:00:04 76853 APV6682589 2023-05-09T00:00:00 2023 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 14924.89 2026-07-12T22:00:04 76854 0006742465 2023-06-28T00:00:00 2023 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 76855 HCM6707963 2023-06-07T00:00:00 2023 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 10.38 2026-07-12T22:00:04 76856 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 76857 0006675473 2023-04-27T00:00:00 2023 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 13.84 2026-07-12T22:00:04 76858 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 125311.3 2026-07-12T22:00:04 76859 HCM6730726 2023-06-21T00:00:00 2023 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 405.69 2026-07-12T22:00:04 76860 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 76861 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 76862 0006686827 2023-05-01T00:00:00 2023 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 90.11 2026-07-12T22:00:04 76863 HCM6730725 2023-06-21T00:00:00 2023 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 90.85 2026-07-12T22:00:04 76864 APV6684105 2023-05-10T00:00:00 2023 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 0000054178 WHITLEY COUNTY 13.79 2026-07-12T22:00:04 76865 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 76866 APV6678589 2023-05-01T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 1210.95 2026-07-12T22:00:04 76867 0006669696 2023-04-01T00:00:00 2023 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 264.2 2026-07-12T22:00:04 76868 APV6692212 2023-05-23T00:00:00 2023 4 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 1067.34 2026-07-12T22:00:04 76869 0006676193 2023-04-28T00:00:00 2023 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 13.09 2026-07-12T22:00:04 76870 APV6683351 2023-05-10T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 76871 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 76872 0006673699 2023-04-25T00:00:00 2023 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 8.66 2026-07-12T22:00:04 76873 APV6668454 2023-04-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3163.2 2026-07-12T22:00:04 76874 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 76875 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 199.46 2026-07-12T22:00:04 76876 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139955 DEANN DIXON 977.05 2026-07-12T22:00:04 76877 APV6684120 2023-05-11T00:00:00 2023 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 1311.75 2026-07-12T22:00:04 76878 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1571.09 2026-07-12T22:00:04 76879 0006679126 2023-05-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 256.48 2026-07-12T22:00:04 76880 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.64 2026-07-12T22:00:04 76881 HCM6663402 2023-04-12T00:00:00 2023 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 100.7 2026-07-12T22:00:04 76882 HCM6671819 2023-04-26T00:00:00 2023 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 76883 ACC00J0002 2023-05-01T00:00:00 2023 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 -8.88 2026-07-12T22:00:04 76884 0006688722 2023-05-18T00:00:00 2023 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 258.62 2026-07-12T22:00:04 76885 EXV6692568 2023-05-16T00:00:00 2023 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 42.73 2026-07-12T22:00:04 76886 APV6665772 2023-04-12T00:00:00 2023 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 25129.22 2026-07-12T22:00:04 76887 APV6691021 2023-05-22T00:00:00 2023 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 0000389454 SCS CONSTRUCTION SERVICES INC 51971.11 2026-07-12T22:00:04 76888 APV6669115 2023-04-18T00:00:00 2023 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 161.67 2026-07-12T22:00:04 76889 APV6738909 2023-06-21T00:00:00 2023 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 17270.56 2026-07-12T22:00:04 76890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 327.86 2026-07-12T22:00:04 76891 0006657752 2023-04-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 76892 APV6740426 2023-06-23T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 76893 APV6689134 2023-05-18T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1965.6 2026-07-12T22:00:04 76894 HCM6671781 2023-04-26T00:00:00 2023 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 60.0 2026-07-12T22:00:04 76895 HCM6671825 2023-04-26T00:00:00 2023 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 67.58 2026-07-12T22:00:04 76896 HCM6689842 2023-05-24T00:00:00 2023 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 573.46 2026-07-12T22:00:04 76897 HCM6663418 2023-04-12T00:00:00 2023 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 260.54 2026-07-12T22:00:04 76898 APV6708512 2023-06-05T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 5693.5 2026-07-12T22:00:04 76899 APV6669132 2023-04-18T00:00:00 2023 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 0000055723 GREENE COUNTY 2675.0 2026-07-12T22:00:04 76900 APV6678553 2023-05-03T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 2300.3 2026-07-12T22:00:04 76901 APV6671119 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 74.5 2026-07-12T22:00:04 76902 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 76903 0006741777 2023-06-27T00:00:00 2023 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 -293.38 2026-07-12T22:00:04 76904 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389434 PATRICIA L SHUGARS 578.97 2026-07-12T22:00:04 76905 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 76906 APV6666399 2023-04-13T00:00:00 2023 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 0000061473 HAMILTON COUNTY 1278.24 2026-07-12T22:00:04 76907 APV6739724 2023-06-22T00:00:00 2023 4 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 2777.52 2026-07-12T22:00:04 76908 0006713448 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 76909 APV6704832 2023-05-31T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 4459.6 2026-07-12T22:00:04 76910 HCM6730725 2023-06-21T00:00:00 2023 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 5896.16 2026-07-12T22:00:04 76911 APV6694015 2023-05-25T00:00:00 2023 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 20450.31 2026-07-12T22:00:04 76912 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409487 CHRISTINA M GORDON 678.27 2026-07-12T22:00:04 76913 APV6710981 2023-06-07T00:00:00 2023 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 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-07-12T22:00:04 76914 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 76915 0006737341 2023-06-21T00:00:00 2023 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 320.67 2026-07-12T22:00:04 76916 0006686960 2023-05-01T00:00:00 2023 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 0.48 2026-07-12T22:00:04 76917 0006668884 2023-04-01T00:00:00 2023 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 326.57 2026-07-12T22:00:04 76918 0006713555 2023-06-12T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 76919 EXV6675887 2023-04-20T00:00:00 2023 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 31.12 2026-07-12T22:00:04 76920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 89.11 2026-07-12T22:00:04 76921 APV6685242 2023-05-12T00:00:00 2023 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 995.0 2026-07-12T22:00:04 76922 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 100816.94 2026-07-12T22:00:04 76923 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 76924 0006658641 2023-04-08T00:00:00 2023 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 3539.98 2026-07-12T22:00:04 76925 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 76926 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 76927 0006679171 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 76928 APV6712896 2023-06-09T00:00:00 2023 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 9084.14 2026-07-12T22:00:04 76929 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 182.0 2026-07-12T22:00:04 76930 HCM6689871 2023-05-24T00:00:00 2023 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 59.1 2026-07-12T22:00:04 76931 HCM6707975 2023-06-07T00:00:00 2023 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 777.68 2026-07-12T22:00:04 76932 HCM6671856 2023-04-26T00:00:00 2023 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 3.6 2026-07-12T22:00:04 76933 HCM6663402 2023-04-12T00:00:00 2023 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 21.56 2026-07-12T22:00:04 76934 HCM6707973 2023-06-07T00:00:00 2023 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 7.56 2026-07-12T22:00:04 76935 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 76936 APV6661986 2023-04-03T00:00:00 2023 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 26.27 2026-07-12T22:00:04 76937 0006686827 2023-05-01T00:00:00 2023 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 0.46 2026-07-12T22:00:04 76938 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 76939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 1139.67 2026-07-12T22:00:04 76940 0006695673 2023-05-29T00:00:00 2023 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 22.15 2026-07-12T22:00:04 76941 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 76942 APV6690217 2023-05-19T00:00:00 2023 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 24250.0 2026-07-12T22:00:04 76943 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 76944 0006686827 2023-05-01T00:00:00 2023 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 1047.22 2026-07-12T22:00:04 76945 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 5726.36 2026-07-12T22:00:04 76946 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1131.38 2026-07-12T22:00:04 76947 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 71121.5 2026-07-12T22:00:04 76948 ACC00J0002 2023-05-01T00:00:00 2023 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 -14955.76 2026-07-12T22:00:04 76949 HCM6707973 2023-06-07T00:00:00 2023 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 5.88 2026-07-12T22:00:04 76950 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 76951 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 76952 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3693.96 2026-07-12T22:00:04 76953 APV6707396 2023-06-02T00:00:00 2023 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 -2105.2 2026-07-12T22:00:04 76954 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394273 CHASE HALLER 683.82 2026-07-12T22:00:04 76955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250379 DEQUANA HARNEY 417.69 2026-07-12T22:00:04 76956 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 76957 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 76958 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 9486.0 2026-07-12T22:00:04 76959 APV6665776 2023-04-12T00:00:00 2023 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 5262.0 2026-07-12T22:00:04 76960 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 76961 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 97351.72 2026-07-12T22:00:04 76962 HCM6730744 2023-06-21T00:00:00 2023 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 9830.03 2026-07-12T22:00:04 76963 APV6686300 2023-05-15T00:00:00 2023 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 170.0 2026-07-12T22:00:04 76964 0006740901 2023-06-26T00:00:00 2023 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 76965 0006686960 2023-05-01T00:00:00 2023 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 2.15 2026-07-12T22:00:04 76966 HCM6663359 2023-04-12T00:00:00 2023 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 13.55 2026-07-12T22:00:04 76967 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 76968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228960 THERESA J ROACH 409.6 2026-07-12T22:00:04 76969 APV6679595 2023-05-03T00:00:00 2023 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 0000077418 ELKHART COMM SCHL TREASURER 78268.94 2026-07-12T22:00:04 76970 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 76971 APV6692212 2023-05-23T00:00:00 2023 4 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 582.49 2026-07-12T22:00:04 76972 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 76973 0006669699 2023-04-01T00:00:00 2023 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 54.69 2026-07-12T22:00:04 76974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 404.21 2026-07-12T22:00:04 76975 0006667153 2023-04-14T00:00:00 2023 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 10.59 2026-07-12T22:00:04 76976 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 111949.16 2026-07-12T22:00:04 76977 0006683124 2023-05-10T00:00:00 2023 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 175.57 2026-07-12T22:00:04 76978 0006680215 2023-05-01T00:00:00 2023 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 323.52 2026-07-12T22:00:04 76979 APV6718548 2023-06-12T00:00:00 2023 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 0000017412 RUMPKE OF INDIANA LLC 74.29 2026-07-12T22:00:04 76980 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 76981 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.29 2026-07-12T22:00:04 76982 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 404.21 2026-07-12T22:00:04 76983 HCM6707961 2023-06-07T00:00:00 2023 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 63.64 2026-07-12T22:00:04 76984 0006686827 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 76985 APV6709960 2023-06-06T00:00:00 2023 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 14.88 2026-07-12T22:00:04 76986 APV6682589 2023-05-09T00:00:00 2023 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 19875.95 2026-07-12T22:00:04 76987 APV6738784 2023-06-21T00:00:00 2023 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 354.38 2026-07-12T22:00:04 76988 0006741510 2023-06-26T00:00:00 2023 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 -2656.39 2026-07-12T22:00:04 76989 0006693878 2023-05-25T00:00:00 2023 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 593.3 2026-07-12T22:00:04 76990 0006693846 2023-05-25T00:00:00 2023 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 3066.06 2026-07-12T22:00:04 76991 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 76992 APV6686276 2023-05-15T00:00:00 2023 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 330.0 2026-07-12T22:00:04 76993 EXV6710337 2023-06-06T00:00:00 2023 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 76994 0006695666 2023-05-29T00:00:00 2023 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 6654.87 2026-07-12T22:00:04 76995 APV6688255 2023-05-17T00:00:00 2023 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 6438.2 2026-07-12T22:00:04 76996 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 76997 0006668884 2023-04-01T00:00:00 2023 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 221.84 2026-07-12T22:00:04 76998 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 76999 HCM6663402 2023-04-12T00:00:00 2023 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 2.11 2026-07-12T22:00:04 77000 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 77001 APV6672090 2023-04-21T00:00:00 2023 4 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 1915.56 2026-07-12T22:00:04 77002 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 77003 APV6740426 2023-06-23T00:00:00 2023 4 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 729.56 2026-07-12T22:00:04 77004 APV6664879 2023-04-11T00:00:00 2023 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 23612.19 2026-07-12T22:00:04 77005 0006707009 2023-06-08T00:00:00 2023 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 47.78 2026-07-12T22:00:04 77006 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 50.0 2026-07-12T22:00:04 77007 HCM6671798 2023-04-26T00:00:00 2023 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 194.67 2026-07-12T22:00:04 77008 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 77009 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 77010 HCM6707957 2023-06-07T00:00:00 2023 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 57.43 2026-07-12T22:00:04 77011 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77012 0006669699 2023-04-01T00:00:00 2023 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.64 2026-07-12T22:00:04 77013 APV6683296 2023-05-04T00:00:00 2023 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 Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.51 2026-07-12T22:00:04 77014 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 77015 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 77016 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 77017 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 77018 HCM6689813 2023-05-24T00:00:00 2023 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 37.22 2026-07-12T22:00:04 77019 APV6730866 2023-06-16T00:00:00 2023 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 11025.0 2026-07-12T22:00:04 77020 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 1080890.14 2026-07-12T22:00:04 77021 0006686960 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 77022 HCM6671816 2023-04-26T00:00:00 2023 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 386.7 2026-07-12T22:00:04 77023 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 77024 HCM6707963 2023-06-07T00:00:00 2023 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 266.09 2026-07-12T22:00:04 77025 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 77026 0006686960 2023-05-01T00:00:00 2023 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 10.92 2026-07-12T22:00:04 77027 APV6734414 2023-06-19T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 3661.76 2026-07-12T22:00:04 77028 APV6693387 2023-05-24T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 3270.01 2026-07-12T22:00:04 77029 APV6692212 2023-05-23T00:00:00 2023 4 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 1656.52 2026-07-12T22:00:04 77030 0006708148 2023-06-07T00:00:00 2023 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 4366.03 2026-07-12T22:00:04 77031 APV6673995 2023-04-25T00:00:00 2023 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 0000339811 LISA RENE SMITH 158.27 2026-07-12T22:00:04 77032 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 77033 HCM6663418 2023-04-12T00:00:00 2023 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 131.3 2026-07-12T22:00:04 77034 0006690606 2023-05-22T00:00:00 2023 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 -13.0 2026-07-12T22:00:04 77035 0006682239 2023-05-09T00:00:00 2023 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 672.99 2026-07-12T22:00:04 77036 APV6692212 2023-05-23T00:00:00 2023 4 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 222.26 2026-07-12T22:00:04 77037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.56 2026-07-12T22:00:04 77038 APV6711149 2023-06-07T00:00:00 2023 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 106786.0 2026-07-12T22:00:04 77039 APV6712896 2023-06-09T00:00:00 2023 4 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 14968.67 2026-07-12T22:00:04 77040 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 77041 HCM6707973 2023-06-07T00:00:00 2023 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 1750.25 2026-07-12T22:00:04 77042 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 77043 APV6667686 2023-04-14T00:00:00 2023 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 129668.32 2026-07-12T22:00:04 77044 EXV6692573 2023-05-19T00:00:00 2023 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 44.0 2026-07-12T22:00:04 77045 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77046 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 77047 APV6672090 2023-04-21T00:00:00 2023 4 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 371.35 2026-07-12T22:00:04 77048 0006679074 2023-05-04T00:00:00 2023 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 14.99 2026-07-12T22:00:04 77049 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal 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 625.41 2026-07-12T22:00:04 77050 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 77051 0006686827 2023-05-01T00:00:00 2023 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 1.43 2026-07-12T22:00:04 77052 APV6669239 2023-04-18T00:00:00 2023 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 3059.12 2026-07-12T22:00:04 77053 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 683.82 2026-07-12T22:00:04 77054 APV6672090 2023-04-21T00:00:00 2023 4 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 922.25 2026-07-12T22:00:04 77055 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 77056 0006687857 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 77057 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 77058 EXV6710352 2023-05-25T00:00:00 2023 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 5.83 2026-07-12T22:00:04 77059 0006686827 2023-05-01T00:00:00 2023 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 3.57 2026-07-12T22:00:04 77060 APV6692212 2023-05-23T00:00:00 2023 4 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 441.29 2026-07-12T22:00:04 77061 APV6684086 2023-05-11T00:00:00 2023 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 0000302989 GATEKEEPER SERVICES LLC 435.0 2026-07-12T22:00:04 77062 0006677251 2023-05-01T00:00:00 2023 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 50.63 2026-07-12T22:00:04 77063 HCM6689813 2023-05-24T00:00:00 2023 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 0.22 2026-07-12T22:00:04 77064 ACC00L0002 2023-06-30T00:00:00 2023 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 1379.96 2026-07-12T22:00:04 77065 HCM6730669 2023-06-21T00:00:00 2023 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 28.65 2026-07-12T22:00:04 77066 0006672653 2023-04-24T00:00:00 2023 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 77067 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 107970.62 2026-07-12T22:00:04 77068 HCM6707934 2023-06-07T00:00:00 2023 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 1.12 2026-07-12T22:00:04 77069 APV6669239 2023-04-18T00:00:00 2023 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 391538.54 2026-07-12T22:00:04 77070 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 77071 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 77072 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 77073 APV6669245 2023-04-18T00:00:00 2023 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 9711.56 2026-07-12T22:00:04 77074 EXV6681984 2023-05-08T00:00:00 2023 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 64.68 2026-07-12T22:00:04 77075 HCM6689868 2023-05-24T00:00:00 2023 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 123.6 2026-07-12T22:00:04 77076 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 77077 APV6672090 2023-04-21T00:00:00 2023 4 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 999.33 2026-07-12T22:00:04 77078 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 22910.0 2026-07-12T22:00:04 77079 0006686960 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 77080 ARD6677805 2023-05-01T00:00:00 2023 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 -45476.0 2026-07-12T22:00:04 77081 APV6692212 2023-05-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 77082 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 77083 HCM6707963 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.87 2026-07-12T22:00:04 77084 APV6737838 2023-06-20T00:00:00 2023 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 0000395846 ANGELA FOLLIS 9.43 2026-07-12T22:00:04 77085 0006737341 2023-06-21T00:00:00 2023 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 144.72 2026-07-12T22:00:04 77086 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 77087 APV6706172 2023-06-01T00:00:00 2023 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 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 5000.0 2026-07-12T22:00:04 77088 EXV6666978 2023-04-11T00:00:00 2023 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 20.5 2026-07-12T22:00:04 77089 APV6694257 2023-05-25T00:00:00 2023 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 8406.75 2026-07-12T22:00:04 77090 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-07-12T22:00:04 77091 APV6679583 2023-05-04T00:00:00 2023 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 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 180012.8 2026-07-12T22:00:04 77092 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 77093 0006669699 2023-04-01T00:00:00 2023 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 549.4 2026-07-12T22:00:04 77094 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 77095 APV6662760 2023-04-06T00:00:00 2023 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 62173.3 2026-07-12T22:00:04 77096 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 77097 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 77098 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 3.32 2026-07-12T22:00:04 77099 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 77100 APV6740426 2023-06-23T00:00:00 2023 4 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 924.7 2026-07-12T22:00:04 77101 APV6680440 2023-05-05T00:00:00 2023 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 77102 APV6672090 2023-04-21T00:00:00 2023 4 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 1598.88 2026-07-12T22:00:04 77103 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 82.5 2026-07-12T22:00:04 77104 0006709711 2023-06-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -286.16 2026-07-12T22:00:04 77105 HCM6689881 2023-05-24T00:00:00 2023 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 3.35 2026-07-12T22:00:04 77106 APV6676486 2023-04-28T00:00:00 2023 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 16.38 2026-07-12T22:00:04 77107 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 77108 EXV6679826 2023-05-01T00:00:00 2023 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 51.25 2026-07-12T22:00:04 77109 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 26123.57 2026-07-12T22:00:04 77110 0006673694 2023-04-25T00:00:00 2023 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 1053.7 2026-07-12T22:00:04 77111 0006678334 2023-05-03T00:00:00 2023 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 122.18 2026-07-12T22:00:04 77112 0006675473 2023-04-27T00:00:00 2023 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 9.18 2026-07-12T22:00:04 77113 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 77114 APV6672090 2023-04-21T00:00:00 2023 4 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 928.04 2026-07-12T22:00:04 77115 HCM6689869 2023-05-24T00:00:00 2023 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 90.0 2026-07-12T22:00:04 77116 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 388.05 2026-07-12T22:00:04 77117 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 77118 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 77119 0006657719 2023-04-08T00:00:00 2023 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1351.29 2026-07-12T22:00:04 77130 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 77131 APV6684156 2023-05-10T00:00:00 2023 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 77132 APV6683414 2023-05-10T00:00:00 2023 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 23933.6 2026-07-12T22:00:04 77133 APV6669089 2023-04-18T00:00:00 2023 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 230.7 2026-07-12T22:00:04 77134 APV6672090 2023-04-21T00:00:00 2023 4 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 613.05 2026-07-12T22:00:04 77135 HCM6681142 2023-05-10T00:00:00 2023 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 66.61 2026-07-12T22:00:04 77136 APV6692212 2023-05-23T00:00:00 2023 4 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 2026.45 2026-07-12T22:00:04 77137 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 77138 HCM6689884 2023-05-24T00:00:00 2023 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 60.76 2026-07-12T22:00:04 77139 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 77140 0006668859 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 77141 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 77142 0006740071 2023-06-23T00:00:00 2023 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 10420.26 2026-07-12T22:00:04 77143 HCM6707957 2023-06-07T00:00:00 2023 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 603.34 2026-07-12T22:00:04 77144 0006681367 2023-05-08T00:00:00 2023 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 -763.28 2026-07-12T22:00:04 77145 ACC00K0002 2023-06-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 77146 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 18150.0 2026-07-12T22:00:04 77147 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 77148 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 77149 EXV6708852 2023-05-30T00:00:00 2023 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 513.58 2026-07-12T22:00:04 77150 APV6723938 2023-06-15T00:00:00 2023 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 Grants to States for Medicaid 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 314.61 2026-07-12T22:00:04 77151 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 77152 APV6707408 2023-06-02T00:00:00 2023 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 373.58 2026-07-12T22:00:04 77153 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 77154 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 77155 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 533.53 2026-07-12T22:00:04 77156 0006741573 2023-06-30T00:00:00 2023 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 12.17 2026-07-12T22:00:04 77157 HCM6671806 2023-04-26T00:00:00 2023 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 727.02 2026-07-12T22:00:04 77158 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 77159 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393603 TAMICA L SKAGGS 706.62 2026-07-12T22:00:04 77160 0006738373 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 122.91 2026-07-12T22:00:04 77161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 456.89 2026-07-12T22:00:04 77162 0006707028 2023-06-08T00:00:00 2023 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 21490.32 2026-07-12T22:00:04 77163 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 77164 EXV6666934 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.0 2026-07-12T22:00:04 77165 APV6664034 2023-04-10T00:00:00 2023 4 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 14896.27 2026-07-12T22:00:04 77166 APV6670074 2023-04-19T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC 275.45 2026-07-12T22:00:04 77167 APV6692212 2023-05-23T00:00:00 2023 4 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 1107.44 2026-07-12T22:00:04 77168 APV6676556 2023-04-28T00:00:00 2023 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 77169 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 77170 APV6692212 2023-05-23T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 77171 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 77172 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 77173 HCM6707957 2023-06-07T00:00:00 2023 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 86.15 2026-07-12T22:00:04 77174 APV6668355 2023-04-14T00:00:00 2023 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 0000062061 WAYNE COUNTY 15335.31 2026-07-12T22:00:04 77175 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 77176 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 49971.19 2026-07-12T22:00:04 77177 HCM6671821 2023-04-26T00:00:00 2023 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 8.54 2026-07-12T22:00:04 77178 EXV6665047 2023-04-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 12.56 2026-07-12T22:00:04 77179 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 77180 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382069 CORY RAY WHITE 838.05 2026-07-12T22:00:04 77181 HCM6663379 2023-04-12T00:00:00 2023 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 6477.16 2026-07-12T22:00:04 77182 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 77183 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 850.28 2026-07-12T22:00:04 77184 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 77185 APV6740426 2023-06-23T00:00:00 2023 4 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 1333.7 2026-07-12T22:00:04 77186 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 160085.19 2026-07-12T22:00:04 77187 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 77188 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 77189 HCM6671800 2023-04-26T00:00:00 2023 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 35.35 2026-07-12T22:00:04 77190 0006675464 2023-04-27T00:00:00 2023 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 216.73 2026-07-12T22:00:04 77191 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 270.34 2026-07-12T22:00:04 77192 APV6692212 2023-05-23T00:00:00 2023 4 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 1273.43 2026-07-12T22:00:04 77193 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 77194 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 6245.0 2026-07-12T22:00:04 77195 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 77196 ARD6694465 2023-05-25T00:00:00 2023 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 -117329.68 2026-07-12T22:00:04 77197 0006687857 2023-05-01T00:00:00 2023 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 77198 0006679161 2023-05-08T00:00:00 2023 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 51.01 2026-07-12T22:00:04 77199 0006752316 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 77200 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 77201 APV6708423 2023-06-05T00:00:00 2023 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 0000056865 DEERE COMPANY -3606.97 2026-07-12T22:00:04 77202 APV6709983 2023-06-06T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -11011.0 2026-07-12T22:00:04 77203 APV6673097 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 77204 0006741112 2023-06-26T00:00:00 2023 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 0.03 2026-07-12T22:00:04 77205 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 77206 HCM6707965 2023-06-07T00:00:00 2023 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 12.28 2026-07-12T22:00:04 77207 APV6669239 2023-04-18T00:00:00 2023 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 5396.8 2026-07-12T22:00:04 77208 APV6740426 2023-06-23T00:00:00 2023 4 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 865.89 2026-07-12T22:00:04 77209 0006687857 2023-05-01T00:00:00 2023 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 0.38 2026-07-12T22:00:04 77210 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 77211 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 77212 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 435795.26 2026-07-12T22:00:04 77213 APV6683296 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 115.47 2026-07-12T22:00:04 77214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 111.38 2026-07-12T22:00:04 77215 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 32014.08 2026-07-12T22:00:04 77216 APV6694173 2023-05-25T00:00:00 2023 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 1006.1 2026-07-12T22:00:04 77217 0006679126 2023-05-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-07-12T22:00:04 77218 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 82.11 2026-07-12T22:00:04 77219 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 77220 HCM6689813 2023-05-24T00:00:00 2023 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 0.33 2026-07-12T22:00:04 77221 HCM6707977 2023-06-07T00:00:00 2023 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 1031.73 2026-07-12T22:00:04 77222 APV6718666 2023-06-13T00:00:00 2023 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 94795.75 2026-07-12T22:00:04 77223 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 77224 APH6695513 2023-05-30T00:00:00 2023 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 493.2 2026-07-12T22:00:04 77225 APV6740426 2023-06-23T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 77226 APV6675580 2023-04-27T00:00:00 2023 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 0000416419 TEACHABLE INC 5988.0 2026-07-12T22:00:04 77227 APV6689063 2023-05-17T00:00:00 2023 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 0000054131 GUIDESOFT INC 12015.0 2026-07-12T22:00:04 77228 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1377.9 2026-07-12T22:00:04 77229 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 77230 0006669673 2023-04-01T00:00:00 2023 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 3928.46 2026-07-12T22:00:04 77231 0006693836 2023-05-25T00:00:00 2023 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 5.44 2026-07-12T22:00:04 77232 0006678223 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 99.52 2026-07-12T22:00:04 77233 APV6689017 2023-05-18T00:00:00 2023 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 3960.6 2026-07-12T22:00:04 77234 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 77235 0006657752 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 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 207.31 2026-07-12T22:00:04 77236 0006675473 2023-04-27T00:00:00 2023 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 1032.88 2026-07-12T22:00:04 77237 APV6668312 2023-04-17T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 559.13 2026-07-12T22:00:04 77238 APV6679542 2023-05-04T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15826.87 2026-07-12T22:00:04 77239 HCM6707963 2023-06-07T00:00:00 2023 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 7.49 2026-07-12T22:00:04 77240 APV6705002 2023-05-31T00:00:00 2023 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 39331.38 2026-07-12T22:00:04 77241 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-07-12T22:00:04 77242 HCM6671800 2023-04-26T00:00:00 2023 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 5.4 2026-07-12T22:00:04 77243 HCM6707957 2023-06-07T00:00:00 2023 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 0.99 2026-07-12T22:00:04 77244 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 77245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 431.16 2026-07-12T22:00:04 77246 0006669696 2023-04-01T00:00:00 2023 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 12.6 2026-07-12T22:00:04 77247 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77248 APV6667686 2023-04-14T00:00:00 2023 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 12715.63 2026-07-12T22:00:04 77249 0006741777 2023-06-27T00:00:00 2023 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 -233.35 2026-07-12T22:00:04 77250 APV6739529 2023-06-22T00:00:00 2023 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 0000416246 AMANDA ERYN WEIRICH 10.32 2026-07-12T22:00:04 77251 APV6709815 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 240000.0 2026-07-12T22:00:04 77252 HCM6671800 2023-04-26T00:00:00 2023 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 15.52 2026-07-12T22:00:04 77253 0006736624 2023-06-20T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 77254 0006693800 2023-05-25T00:00:00 2023 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 -0.38 2026-07-12T22:00:04 77255 APV6672090 2023-04-21T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 77256 HCM6671750 2023-04-26T00:00:00 2023 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 4.23 2026-07-12T22:00:04 77257 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 77258 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 77259 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 77260 0006688693 2023-05-18T00:00:00 2023 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 0.3 2026-07-12T22:00:04 77261 0006741777 2023-06-27T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1777.69 2026-07-12T22:00:04 77262 APV6687337 2023-05-16T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 101480.81 2026-07-12T22:00:04 77263 HCM6689869 2023-05-24T00:00:00 2023 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 87.08 2026-07-12T22:00:04 77264 0006661667 2023-04-05T00:00:00 2023 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 718.18 2026-07-12T22:00:04 77265 0006682198 2023-05-09T00:00:00 2023 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 31561.56 2026-07-12T22:00:04 77266 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 77267 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 77268 HCM6689813 2023-05-24T00:00:00 2023 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 2.34 2026-07-12T22:00:04 77269 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 7573.0 2026-07-12T22:00:04 77270 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 77271 0006710585 2023-06-07T00:00:00 2023 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 139.19 2026-07-12T22:00:04 77272 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 10687.64 2026-07-12T22:00:04 77273 APV6740426 2023-06-23T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 77274 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412360 GARY MATHERLY JR 533.52 2026-07-12T22:00:04 77275 0006665462 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -35.8 2026-07-12T22:00:04 77276 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 77277 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 44793.16 2026-07-12T22:00:04 77278 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 706.61 2026-07-12T22:00:04 77279 0006687857 2023-05-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 77280 APV6734322 2023-06-19T00:00:00 2023 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 920.82 2026-07-12T22:00:04 77281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 173.76 2026-07-12T22:00:04 77282 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 77283 APV6661986 2023-04-03T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053466 EPPLEY LABORATORY INC 1524.11 2026-07-12T22:00:04 77284 HCM6681208 2023-05-10T00:00:00 2023 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 244.43 2026-07-12T22:00:04 77285 0006679154 2023-05-08T00:00:00 2023 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 1230.24 2026-07-12T22:00:04 77286 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 77287 HCM6663418 2023-04-12T00:00:00 2023 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 1.1 2026-07-12T22:00:04 77288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 445.53 2026-07-12T22:00:04 77289 0006683124 2023-05-10T00:00:00 2023 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 5899.99 2026-07-12T22:00:04 77290 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 77291 HCM6730719 2023-06-21T00:00:00 2023 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 5291.2 2026-07-12T22:00:04 77292 0006688722 2023-05-18T00:00:00 2023 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 0.73 2026-07-12T22:00:04 77293 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 77294 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 77295 HCM6671750 2023-04-26T00:00:00 2023 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 97.93 2026-07-12T22:00:04 77296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 720.27 2026-07-12T22:00:04 77297 0006739279 2023-06-22T00:00:00 2023 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 7.78 2026-07-12T22:00:04 77298 HCM6689869 2023-05-24T00:00:00 2023 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 65.26 2026-07-12T22:00:04 77299 0006677169 2023-04-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2850.64 2026-07-12T22:00:04 77300 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 77301 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 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 28.23 2026-07-12T22:00:04 77302 APV6718666 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14999.39 2026-07-12T22:00:04 77303 HCM6689840 2023-05-24T00:00:00 2023 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 1391.67 2026-07-12T22:00:04 77304 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 77305 0006674551 2023-04-26T00:00:00 2023 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 730170.52 2026-07-12T22:00:04 77306 APV6688255 2023-05-17T00:00:00 2023 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 254413.78 2026-07-12T22:00:04 77307 APV6678517 2023-05-03T00:00:00 2023 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 0000381747 MACQUEEN EQUIPMENT LLC 701.25 2026-07-12T22:00:04 77308 APV6710961 2023-06-07T00:00:00 2023 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 123.75 2026-07-12T22:00:04 77309 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 77310 APV6663824 2023-04-10T00:00:00 2023 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 55.09 2026-07-12T22:00:04 77311 0006674538 2023-04-26T00:00:00 2023 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 25.88 2026-07-12T22:00:04 77312 APV6672090 2023-04-21T00:00:00 2023 4 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 1321.89 2026-07-12T22:00:04 77313 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 77314 0006713422 2023-06-12T00:00:00 2023 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 503.65 2026-07-12T22:00:04 77315 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409925 LOLITA D LOGAN 581.38 2026-07-12T22:00:04 77316 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 77317 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 77318 HCM6707957 2023-06-07T00:00:00 2023 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 9.53 2026-07-12T22:00:04 77319 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 77320 0006717234 2023-06-13T00:00:00 2023 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 5.72 2026-07-12T22:00:04 77321 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 77322 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.49 2026-07-12T22:00:04 77323 APV6734322 2023-06-19T00:00:00 2023 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 1444.96 2026-07-12T22:00:04 77324 APV6663883 2023-04-10T00:00:00 2023 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 4578.33 2026-07-12T22:00:04 77325 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 77326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 776.09 2026-07-12T22:00:04 77327 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 77328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 280.26 2026-07-12T22:00:04 77329 HCM6689919 2023-05-24T00:00:00 2023 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 116.99 2026-07-12T22:00:04 77330 APV6663824 2023-04-10T00:00:00 2023 4 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349271 MORIN LANDSCAPING LLC 6900.0 2026-07-12T22:00:04 77331 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 77332 0006669769 2023-04-19T00:00:00 2023 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 20.48 2026-07-12T22:00:04 77333 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 77334 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 77335 APV6678641 2023-05-03T00:00:00 2023 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 107994.21 2026-07-12T22:00:04 77336 APV6718624 2023-06-13T00:00:00 2023 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 16848.29 2026-07-12T22:00:04 77337 APV6718383 2023-06-12T00:00:00 2023 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 0.83 2026-07-12T22:00:04 77338 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 77339 0006693806 2023-05-25T00:00:00 2023 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 -1547.88 2026-07-12T22:00:04 77340 HCM6730669 2023-06-21T00:00:00 2023 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 15.73 2026-07-12T22:00:04 77341 HCM6681208 2023-05-10T00:00:00 2023 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 3904.87 2026-07-12T22:00:04 77342 APV6672090 2023-04-21T00:00:00 2023 4 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 1355.75 2026-07-12T22:00:04 77343 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 77344 APV6667686 2023-04-14T00:00:00 2023 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 48028.17 2026-07-12T22:00:04 77345 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 77346 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 158.53 2026-07-12T22:00:04 77347 HCM6681200 2023-05-10T00:00:00 2023 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 245.07 2026-07-12T22:00:04 77348 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 77349 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 4417.24 2026-07-12T22:00:04 77350 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 77351 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -16.23 2026-07-12T22:00:04 77352 APV6667686 2023-04-14T00:00:00 2023 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 20042.09 2026-07-12T22:00:04 77353 APV6673937 2023-04-25T00:00:00 2023 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 0000368063 NWI FOOD COUNCIL 2042.51 2026-07-12T22:00:04 77354 0006683948 2023-05-11T00:00:00 2023 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 27.3 2026-07-12T22:00:04 77355 APV6739729 2023-06-22T00:00:00 2023 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 68243.41 2026-07-12T22:00:04 77356 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 77357 0006669696 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-07-12T22:00:04 77358 0006705829 2023-05-31T00:00:00 2023 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 0.27 2026-07-12T22:00:04 77359 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 77360 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 404.36 2026-07-12T22:00:04 77361 APV6674903 2023-04-24T00:00:00 2023 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 64.56 2026-07-12T22:00:04 77362 EXV6680927 2023-05-01T00:00:00 2023 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 54.19 2026-07-12T22:00:04 77363 HCM6681198 2023-05-10T00:00:00 2023 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 22.55 2026-07-12T22:00:04 77364 HCM6663410 2023-04-12T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.48 2026-07-12T22:00:04 77365 0006695669 2023-05-29T00:00:00 2023 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 0.71 2026-07-12T22:00:04 77366 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 77367 APV6723893 2023-06-15T00:00:00 2023 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 78.57 2026-07-12T22:00:04 77368 EXV6672388 2023-04-19T00:00:00 2023 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 92.25 2026-07-12T22:00:04 77369 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.31 2026-07-12T22:00:04 77370 0006711700 2023-06-08T00:00:00 2023 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 515.23 2026-07-12T22:00:04 77371 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 77372 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -82562.41 2026-07-12T22:00:04 77373 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225178 GK SOUTH CHILDCARE CORP 52086.0 2026-07-12T22:00:04 77374 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 77375 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 122778.55 2026-07-12T22:00:04 77376 0006680137 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -908966.56 2026-07-12T22:00:04 77377 HCM6681215 2023-05-10T00:00:00 2023 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 1661.23 2026-07-12T22:00:04 77378 HCM6707907 2023-06-07T00:00:00 2023 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 4.99 2026-07-12T22:00:04 77379 0006680215 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 77380 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 188.25 2026-07-12T22:00:04 77381 0006721128 2023-06-14T00:00:00 2023 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 3972.02 2026-07-12T22:00:04 77382 0006677130 2023-04-30T00:00:00 2023 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 12.64 2026-07-12T22:00:04 77383 APV6695138 2023-05-26T00:00:00 2023 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 0000055723 GREENE COUNTY 80.7 2026-07-12T22:00:04 77384 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 77385 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 404.21 2026-07-12T22:00:04 77386 0006741110 2023-06-26T00:00:00 2023 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 12.63 2026-07-12T22:00:04 77387 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 77388 EXV6665106 2023-04-01T00:00:00 2023 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 35.0 2026-07-12T22:00:04 77389 0006679126 2023-05-08T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 312.0 2026-07-12T22:00:04 77390 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 77391 0006670578 2023-04-20T00:00:00 2023 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 0.48 2026-07-12T22:00:04 77392 0006680215 2023-05-01T00:00:00 2023 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 2507.73 2026-07-12T22:00:04 77393 0006677171 2023-04-30T00:00:00 2023 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 2.01 2026-07-12T22:00:04 77394 APV6740426 2023-06-23T00:00:00 2023 4 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 649.8 2026-07-12T22:00:04 77395 0006724578 2023-06-16T00:00:00 2023 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 1530.9 2026-07-12T22:00:04 77396 HCM6689871 2023-05-24T00:00:00 2023 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 122.06 2026-07-12T22:00:04 77397 EXV6663055 2023-04-03T00:00:00 2023 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 5.0 2026-07-12T22:00:04 77398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 732.62 2026-07-12T22:00:04 77399 0006680215 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-07-12T22:00:04 77400 APV6673935 2023-04-21T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-07-12T22:00:04 77401 APV6677467 2023-05-01T00:00:00 2023 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 297.57 2026-07-12T22:00:04 77402 HCM6663386 2023-04-12T00:00:00 2023 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 3.82 2026-07-12T22:00:04 77403 0006677124 2023-04-26T00:00:00 2023 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 25.88 2026-07-12T22:00:04 77404 APV6692212 2023-05-23T00:00:00 2023 4 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 237.13 2026-07-12T22:00:04 77405 APV6692212 2023-05-23T00:00:00 2023 4 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 705.37 2026-07-12T22:00:04 77406 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77407 APV6721507 2023-06-14T00:00:00 2023 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 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 4741.76 2026-07-12T22:00:04 77408 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 77409 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 2389.73 2026-07-12T22:00:04 77410 0006677171 2023-04-30T00:00:00 2023 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 18.19 2026-07-12T22:00:04 77411 0006686827 2023-05-01T00:00:00 2023 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 242.02 2026-07-12T22:00:04 77412 APV6687232 2023-05-09T00:00:00 2023 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) 0000054131 GUIDESOFT INC 2430.32 2026-07-12T22:00:04 77413 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 77414 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 77415 0006680215 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 77416 HCM6681198 2023-05-10T00:00:00 2023 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 62.65 2026-07-12T22:00:04 77417 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 77418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 883.88 2026-07-12T22:00:04 77419 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 77420 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 280.35 2026-07-12T22:00:04 77421 APV6710003 2023-06-01T00:00:00 2023 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 3173.7 2026-07-12T22:00:04 77422 APV6669239 2023-04-18T00:00:00 2023 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 13686.33 2026-07-12T22:00:04 77423 HCM6663420 2023-04-12T00:00:00 2023 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 1968.12 2026-07-12T22:00:04 77424 0006679164 2023-05-08T00:00:00 2023 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 42.0 2026-07-12T22:00:04 77425 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 77426 0006669699 2023-04-01T00:00:00 2023 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 5162.89 2026-07-12T22:00:04 77427 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 243324.94 2026-07-12T22:00:04 77428 HCM6730677 2023-06-21T00:00:00 2023 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 1.72 2026-07-12T22:00:04 77429 HCM6681169 2023-05-10T00:00:00 2023 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 52.94 2026-07-12T22:00:04 77430 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 335.43 2026-07-12T22:00:04 77431 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3678.02 2026-07-12T22:00:04 77432 0006668884 2023-04-01T00:00:00 2023 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 36.42 2026-07-12T22:00:04 77433 0006679126 2023-05-08T00:00:00 2023 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 27.0 2026-07-12T22:00:04 77434 HCM6689869 2023-05-24T00:00:00 2023 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 77.73 2026-07-12T22:00:04 77435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414873 NICHOLAS A JONES 242.82 2026-07-12T22:00:04 77436 APV6686354 2023-05-15T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 84.0 2026-07-12T22:00:04 77437 0006686960 2023-05-01T00:00:00 2023 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 24.14 2026-07-12T22:00:04 77438 APV6690118 2023-05-19T00:00:00 2023 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 42.33 2026-07-12T22:00:04 77439 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 77440 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 77441 APV6685300 2023-05-12T00:00:00 2023 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 0000121856 ANDERSON COMM SCHOOL TREASURER 21702.89 2026-07-12T22:00:04 77442 0006664438 2023-04-01T00:00:00 2023 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 116.58 2026-07-12T22:00:04 77443 APV6692212 2023-05-23T00:00:00 2023 4 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 811.44 2026-07-12T22:00:04 77444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 389.17 2026-07-12T22:00:04 77445 0006713566 2023-06-12T00:00:00 2023 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 -2.15 2026-07-12T22:00:04 77446 HCM6707963 2023-06-07T00:00:00 2023 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 236.92 2026-07-12T22:00:04 77447 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 77448 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 77449 HCM6689879 2023-05-24T00:00:00 2023 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 8.1 2026-07-12T22:00:04 77450 APV6710018 2023-06-06T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2500.0 2026-07-12T22:00:04 77451 0006690606 2023-05-22T00:00:00 2023 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -87.53 2026-07-12T22:00:04 77452 0006739321 2023-06-22T00:00:00 2023 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 27.84 2026-07-12T22:00:04 77453 0006717239 2023-06-13T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 77454 0006688693 2023-05-18T00:00:00 2023 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 2.25 2026-07-12T22:00:04 77455 APV6679586 2023-05-04T00:00:00 2023 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 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 77456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 417.69 2026-07-12T22:00:04 77457 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5785.58 2026-07-12T22:00:04 77458 0006684774 2023-05-12T00:00:00 2023 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 25.77 2026-07-12T22:00:04 77459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 323.37 2026-07-12T22:00:04 77460 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.96 2026-07-12T22:00:04 77461 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 77462 0006678334 2023-05-03T00:00:00 2023 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 0.37 2026-07-12T22:00:04 77463 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 77464 APV6691021 2023-05-22T00:00:00 2023 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 0000392669 RK AUTO ELECTRIC INCORPORATED 359.53 2026-07-12T22:00:04 77465 APV6687235 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 8056.51 2026-07-12T22:00:04 77466 0006679171 2023-05-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 77467 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 77468 APV6718623 2023-06-12T00:00:00 2023 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 283250.94 2026-07-12T22:00:04 77469 APV6690217 2023-05-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 15700.0 2026-07-12T22:00:04 77470 0006678223 2023-05-01T00:00:00 2023 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 528.8 2026-07-12T22:00:04 77471 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 77472 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-07-12T22:00:04 77473 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 77474 APV6706262 2023-06-01T00:00:00 2023 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 839.37 2026-07-12T22:00:04 77475 APV6706262 2023-06-01T00:00:00 2023 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 8719.37 2026-07-12T22:00:04 77476 HCM6689888 2023-05-24T00:00:00 2023 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 1623.27 2026-07-12T22:00:04 77477 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 77478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 417.68 2026-07-12T22:00:04 77479 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 77480 0006710623 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.69 2026-07-12T22:00:04 77481 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-07-12T22:00:04 77482 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 77483 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 18216.12 2026-07-12T22:00:04 77484 0006708118 2023-06-05T00:00:00 2023 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 -3.72 2026-07-12T22:00:04 77485 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 3188.0 2026-07-12T22:00:04 77486 0006657746 2023-04-08T00:00:00 2023 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 262.0 2026-07-12T22:00:04 77487 0006695667 2023-05-29T00:00:00 2023 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 9.09 2026-07-12T22:00:04 77488 APV6672090 2023-04-21T00:00:00 2023 4 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 259.08 2026-07-12T22:00:04 77489 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 77490 HCM6681176 2023-05-10T00:00:00 2023 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 2053.89 2026-07-12T22:00:04 77491 0006741777 2023-06-27T00:00:00 2023 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 -2935.91 2026-07-12T22:00:04 77492 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 385.2 2026-07-12T22:00:04 77493 EXV6665109 2023-04-06T00:00:00 2023 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 84.22 2026-07-12T22:00:04 77494 APV6664807 2023-04-11T00:00:00 2023 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 2232.53 2026-07-12T22:00:04 77495 0006659845 2023-04-03T00:00:00 2023 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 268.96 2026-07-12T22:00:04 77496 APV6738909 2023-06-21T00:00:00 2023 4 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 53551.82 2026-07-12T22:00:04 77497 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 977.05 2026-07-12T22:00:04 77498 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 115981.24 2026-07-12T22:00:04 77499 0006677131 2023-04-30T00:00:00 2023 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 280.23 2026-07-12T22:00:04 77500 APV6669239 2023-04-18T00:00:00 2023 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 90115.93 2026-07-12T22:00:04 77501 HCM6681149 2023-05-10T00:00:00 2023 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 164.12 2026-07-12T22:00:04 77502 APV6710917 2023-06-06T00:00:00 2023 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 0000088877 MCCAWLEY, CHRISTOPHER A 482.46 2026-07-12T22:00:04 77503 0006669696 2023-04-01T00:00:00 2023 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 3971.74 2026-07-12T22:00:04 77504 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 77505 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 77506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 400.98 2026-07-12T22:00:04 77507 HCM6730775 2023-06-21T00:00:00 2023 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 5.11 2026-07-12T22:00:04 77508 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 77509 APV6692212 2023-05-23T00:00:00 2023 4 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 878.49 2026-07-12T22:00:04 77510 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 77511 APV6716730 2023-06-09T00:00:00 2023 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 0000064593 ORANGE COUNTY 3.0 2026-07-12T22:00:04 77512 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1225.0 2026-07-12T22:00:04 77513 HCM6730670 2023-06-21T00:00:00 2023 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 452.58 2026-07-12T22:00:04 77514 0006665346 2023-04-01T00:00:00 2023 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 5.77 2026-07-12T22:00:04 77515 APV6692212 2023-05-23T00:00:00 2023 4 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 674.77 2026-07-12T22:00:04 77516 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 77517 APV6688262 2023-05-17T00:00:00 2023 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 182920.0 2026-07-12T22:00:04 77518 HCM6730676 2023-06-21T00:00:00 2023 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 284.9 2026-07-12T22:00:04 77519 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 77520 APV6690217 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 182921.65 2026-07-12T22:00:04 77521 APV6669988 2023-04-18T00:00:00 2023 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 62.88 2026-07-12T22:00:04 77522 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000392755 LISA GARCIA REGER 154.81 2026-07-12T22:00:04 77523 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77524 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 77525 HCM6671752 2023-04-26T00:00:00 2023 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 2867.27 2026-07-12T22:00:04 77526 0006739301 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 77527 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 88.2 2026-07-12T22:00:04 77528 0006659874 2023-04-03T00:00:00 2023 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 8.89 2026-07-12T22:00:04 77529 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 77530 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 77531 APV6683157 2023-05-10T00:00:00 2023 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 13999.61 2026-07-12T22:00:04 77532 0006687857 2023-05-01T00:00:00 2023 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 84.62 2026-07-12T22:00:04 77533 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 706.61 2026-07-12T22:00:04 77534 APV6691097 2023-05-19T00:00:00 2023 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 104244.99 2026-07-12T22:00:04 77535 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 204.81 2026-07-12T22:00:04 77536 HCM6689869 2023-05-24T00:00:00 2023 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 10.38 2026-07-12T22:00:04 77537 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - 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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 676.9 2026-07-12T22:00:04 77621 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 77622 EXV6705492 2023-05-24T00:00:00 2023 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 124.2 2026-07-12T22:00:04 77623 APV6718517 2023-06-13T00:00:00 2023 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 37.13 2026-07-12T22:00:04 77624 0006682956 2023-05-10T00:00:00 2023 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 252.34 2026-07-12T22:00:04 77625 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 77626 APV6667322 2023-04-14T00:00:00 2023 4 573100 Grants - 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Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 252048.33 2026-07-12T22:00:04 77638 APV6718602 2023-06-12T00:00:00 2023 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 6476.82 2026-07-12T22:00:04 77639 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 229.26 2026-07-12T22:00:04 77640 0006710632 2023-06-07T00:00:00 2023 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 9.51 2026-07-12T22:00:04 77641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 579.19 2026-07-12T22:00:04 77642 APV6671036 2023-04-20T00:00:00 2023 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 50000.0 2026-07-12T22:00:04 77643 HCM6671807 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 77644 APV6690574 2023-05-15T00:00:00 2023 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- 8125.0 2026-07-12T22:00:04 77645 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 77646 APV6673919 2023-04-25T00:00:00 2023 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 0000053287 UNIV OF WISCONSIN 1020.0 2026-07-12T22:00:04 77647 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 77648 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 30617.48 2026-07-12T22:00:04 77649 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-07-12T22:00:04 77650 APV6672090 2023-04-21T00:00:00 2023 4 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 746.93 2026-07-12T22:00:04 77651 APV6740426 2023-06-23T00:00:00 2023 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 1163.06 2026-07-12T22:00:04 77652 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 77653 APV6669239 2023-04-18T00:00:00 2023 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 9775.07 2026-07-12T22:00:04 77654 0006741628 2023-06-27T00:00:00 2023 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 77655 0006739282 2023-06-21T00:00:00 2023 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 28.26 2026-07-12T22:00:04 77656 HCM6689869 2023-05-24T00:00:00 2023 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 722.14 2026-07-12T22:00:04 77657 0006676206 2023-04-28T00:00:00 2023 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 8.12 2026-07-12T22:00:04 77658 HCM6663379 2023-04-12T00:00:00 2023 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 14566.95 2026-07-12T22:00:04 77659 APV6669239 2023-04-18T00:00:00 2023 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 71567.59 2026-07-12T22:00:04 77660 0006686827 2023-05-01T00:00:00 2023 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 12.7 2026-07-12T22:00:04 77661 0006669673 2023-04-01T00:00:00 2023 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 21.29 2026-07-12T22:00:04 77662 HCM6730734 2023-06-21T00:00:00 2023 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 32.8 2026-07-12T22:00:04 77663 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 5.73 2026-07-12T22:00:04 77664 0006741011 2023-06-26T00:00:00 2023 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 -10.38 2026-07-12T22:00:04 77665 APV6666607 2023-04-13T00:00:00 2023 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 Grants to States for Medicaid 0000103216 BIRTH-TO-FIVE, INC 150.0 2026-07-12T22:00:04 77666 HCM6707907 2023-06-07T00:00:00 2023 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 4.13 2026-07-12T22:00:04 77667 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 77668 HCM6689871 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.73 2026-07-12T22:00:04 77669 0006743125 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12604.46 2026-07-12T22:00:04 77670 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 77671 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 77672 0006659845 2023-04-03T00:00:00 2023 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 7.27 2026-07-12T22:00:04 77673 0006682974 2023-05-10T00:00:00 2023 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 0.18 2026-07-12T22:00:04 77674 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 77675 APV6672090 2023-04-21T00:00:00 2023 4 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 2882.6 2026-07-12T22:00:04 77676 HCM6671757 2023-04-26T00:00:00 2023 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 75.93 2026-07-12T22:00:04 77677 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 77678 0006686827 2023-05-01T00:00:00 2023 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 52.39 2026-07-12T22:00:04 77679 APV6685365 2023-05-12T00:00:00 2023 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 11856.01 2026-07-12T22:00:04 77680 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 77681 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 77682 APV6674838 2023-04-25T00:00:00 2023 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 0000003924 HEADLEY TRUE VALUE HARDWARE 5.39 2026-07-12T22:00:04 77683 0006687857 2023-05-01T00:00:00 2023 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 4.3 2026-07-12T22:00:04 77684 HCM6681198 2023-05-10T00:00:00 2023 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 400.95 2026-07-12T22:00:04 77685 HCM6689867 2023-05-24T00:00:00 2023 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 2657.05 2026-07-12T22:00:04 77686 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 17623.43 2026-07-12T22:00:04 77687 HCM6730745 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet 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 436.15 2026-07-12T22:00:04 77688 0006741056 2023-06-26T00:00:00 2023 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 12.88 2026-07-12T22:00:04 77689 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 77690 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 77691 APV6738909 2023-06-21T00:00:00 2023 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 7863.4 2026-07-12T22:00:04 77692 APV6669132 2023-04-18T00:00:00 2023 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 8537.86 2026-07-12T22:00:04 77693 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 77694 0006657742 2023-04-08T00:00:00 2023 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 120.92 2026-07-12T22:00:04 77695 APV6740426 2023-06-23T00:00:00 2023 4 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 146.58 2026-07-12T22:00:04 77696 APV6661102 2023-04-04T00:00:00 2023 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 117925.39 2026-07-12T22:00:04 77697 HCM6663359 2023-04-12T00:00:00 2023 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 502.58 2026-07-12T22:00:04 77698 APV6688143 2023-05-16T00:00:00 2023 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 0000053943 JEFFERSON COUNTY 9728.5 2026-07-12T22:00:04 77699 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 77700 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 77701 HCM6663359 2023-04-12T00:00:00 2023 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 74.08 2026-07-12T22:00:04 77702 APV6692212 2023-05-23T00:00:00 2023 4 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 808.42 2026-07-12T22:00:04 77703 APV6704828 2023-05-31T00:00:00 2023 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 296.7 2026-07-12T22:00:04 77704 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 77705 APV6691276 2023-05-22T00:00:00 2023 4 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 1081.38 2026-07-12T22:00:04 77706 APV6681693 2023-05-08T00:00:00 2023 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 0000121964 M.S.D. PIKE TWP TREASURER 15200.32 2026-07-12T22:00:04 77707 APV6709933 2023-06-06T00:00:00 2023 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 0000347877 THE WW WILLIAMS COMPANY LLC 1433.71 2026-07-12T22:00:04 77708 0006686827 2023-05-01T00:00:00 2023 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 22.22 2026-07-12T22:00:04 77709 APV6674003 2023-04-25T00:00:00 2023 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 7209.13 2026-07-12T22:00:04 77710 EXV6731106 2023-06-15T00:00:00 2023 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 604.47 2026-07-12T22:00:04 77711 HCM6681208 2023-05-10T00:00:00 2023 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 29038.7 2026-07-12T22:00:04 77712 APV6693276 2023-05-24T00:00:00 2023 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. 602514.59 2026-07-12T22:00:04 77713 APV6673198 2023-04-24T00:00:00 2023 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 39785.75 2026-07-12T22:00:04 77714 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 30770.6 2026-07-12T22:00:04 77715 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 77716 HCM6707934 2023-06-07T00:00:00 2023 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 6147.32 2026-07-12T22:00:04 77717 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 77718 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1358.0 2026-07-12T22:00:04 77719 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 77720 0006680215 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 77721 HCM6681197 2023-05-10T00:00:00 2023 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 2.4 2026-07-12T22:00:04 77722 ACC00L0002 2023-06-30T00:00:00 2023 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 17.78 2026-07-12T22:00:04 77723 APV6672090 2023-04-21T00:00:00 2023 4 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 542.44 2026-07-12T22:00:04 77724 0006674641 2023-04-26T00:00:00 2023 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 1169.35 2026-07-12T22:00:04 77725 EXV6734773 2023-06-15T00:00:00 2023 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 General Ledger Entry 458.3 2026-07-12T22:00:04 77726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 519.71 2026-07-12T22:00:04 77727 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 4000.0 2026-07-12T22:00:04 77728 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 10612.0 2026-07-12T22:00:04 77729 0006669696 2023-04-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 77730 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6931.6 2026-07-12T22:00:04 77731 0006683124 2023-05-10T00:00:00 2023 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 314.12 2026-07-12T22:00:04 77732 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 77733 APV6683414 2023-05-10T00:00:00 2023 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 4864.0 2026-07-12T22:00:04 77734 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-07-12T22:00:04 77735 0006743112 2023-06-29T00:00:00 2023 4 545006 Eqp Main-Repair parts 235 Motor Vehicles Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -706.22 2026-07-12T22:00:04 77736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 405.56 2026-07-12T22:00:04 77737 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 77738 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 895649.2 2026-07-12T22:00:04 77739 0006686827 2023-05-01T00:00:00 2023 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 0.53 2026-07-12T22:00:04 77740 APV6734453 2023-06-19T00:00:00 2023 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) 0000055211 UNIV OF INDIANAPOLIS 11423.05 2026-07-12T22:00:04 77741 HCM6663418 2023-04-12T00:00:00 2023 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 42.04 2026-07-12T22:00:04 77742 0006741510 2023-06-26T00:00:00 2023 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 -18.85 2026-07-12T22:00:04 77743 0006669699 2023-04-01T00:00:00 2023 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 176.65 2026-07-12T22:00:04 77744 APV6686289 2023-05-15T00:00:00 2023 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 0000405759 METHODIST HOSPITALS FOUNDATION, INC 10963.34 2026-07-12T22:00:04 77745 APV6676556 2023-04-28T00:00:00 2023 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 77746 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 328000.0 2026-07-12T22:00:04 77747 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 77748 0006706991 2023-06-08T00:00:00 2023 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 1066.1 2026-07-12T22:00:04 77749 APV6679593 2023-05-04T00:00:00 2023 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 30.6 2026-07-12T22:00:04 77750 0006681367 2023-05-08T00:00:00 2023 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 2.16 2026-07-12T22:00:04 77751 HCM6671856 2023-04-26T00:00:00 2023 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 13.39 2026-07-12T22:00:04 77752 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.46 2026-07-12T22:00:04 77753 APV6706262 2023-06-01T00:00:00 2023 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 5698.38 2026-07-12T22:00:04 77754 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 77755 0006705917 2023-06-01T00:00:00 2023 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 50.0 2026-07-12T22:00:04 77756 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 1410.54 2026-07-12T22:00:04 77757 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 811.13 2026-07-12T22:00:04 77759 0006723713 2023-06-15T00:00:00 2023 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 55.61 2026-07-12T22:00:04 77760 APV6672018 2023-04-21T00:00:00 2023 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 0000286348 KELTNER GROUP LLC 4761.48 2026-07-12T22:00:04 77761 APV6709933 2023-06-06T00:00:00 2023 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 63.0 2026-07-12T22:00:04 77762 EXV6716994 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 67.02 2026-07-12T22:00:04 77763 APV6741246 2023-06-26T00:00:00 2023 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 277925.98 2026-07-12T22:00:04 77764 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 498 FSSA Aging Internal Service Funds - Expenses Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 77765 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-07-12T22:00:04 77766 HCM6671806 2023-04-26T00:00:00 2023 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 2498.47 2026-07-12T22:00:04 77767 APV6666741 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 3292.8 2026-07-12T22:00:04 77768 APV6740426 2023-06-23T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 77769 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 77770 0006686827 2023-05-01T00:00:00 2023 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 3.78 2026-07-12T22:00:04 77771 0006663519 2023-04-10T00:00:00 2023 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 1248408.84 2026-07-12T22:00:04 77772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 579.19 2026-07-12T22:00:04 77773 APV6734459 2023-06-19T00:00:00 2023 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 77774 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 306076.08 2026-07-12T22:00:04 77775 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 77776 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 77777 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 77778 0006705901 2023-06-01T00:00:00 2023 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 5709.3 2026-07-12T22:00:04 77779 0006739321 2023-06-22T00:00:00 2023 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 0.56 2026-07-12T22:00:04 77780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 540.74 2026-07-12T22:00:04 77781 APV6674811 2023-04-26T00:00:00 2023 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 1205.02 2026-07-12T22:00:04 77782 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 77783 0006686827 2023-05-01T00:00:00 2023 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 77784 HCM6671806 2023-04-26T00:00:00 2023 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 945.83 2026-07-12T22:00:04 77785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 178.21 2026-07-12T22:00:04 77786 APV6708422 2023-06-02T00:00:00 2023 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 77787 APV6683413 2023-05-09T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 679293.58 2026-07-12T22:00:04 77788 0006706991 2023-06-08T00:00:00 2023 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 5471.63 2026-07-12T22:00:04 77789 HCM6671822 2023-04-26T00:00:00 2023 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 38.94 2026-07-12T22:00:04 77790 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 77791 APV6678641 2023-05-03T00:00:00 2023 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 31130.62 2026-07-12T22:00:04 77792 HCM6681192 2023-05-10T00:00:00 2023 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 137.29 2026-07-12T22:00:04 77793 APV6672090 2023-04-21T00:00:00 2023 4 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 857.65 2026-07-12T22:00:04 77794 HCM6663402 2023-04-12T00:00:00 2023 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 328.64 2026-07-12T22:00:04 77795 0006741628 2023-06-27T00:00:00 2023 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 77796 0006740901 2023-06-26T00:00:00 2023 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 57.79 2026-07-12T22:00:04 77797 APV6672090 2023-04-21T00:00:00 2023 4 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 1226.11 2026-07-12T22:00:04 77798 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 77799 APV6692292 2023-05-23T00:00:00 2023 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. 14004.52 2026-07-12T22:00:04 77800 APV6734330 2023-06-19T00:00:00 2023 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 22555.1 2026-07-12T22:00:04 77801 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 88598.66 2026-07-12T22:00:04 77802 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 37702.81 2026-07-12T22:00:04 77803 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 77804 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 77805 HCM6707957 2023-06-07T00:00:00 2023 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 998.37 2026-07-12T22:00:04 77806 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77807 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 77808 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 77809 APV6685365 2023-05-12T00:00:00 2023 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 2413933.35 2026-07-12T22:00:04 77810 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 77811 0006677139 2023-04-30T00:00:00 2023 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 15.66 2026-07-12T22:00:04 77812 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 77813 APV6661906 2023-04-05T00:00:00 2023 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 20.01 2026-07-12T22:00:04 77814 0006669699 2023-04-01T00:00:00 2023 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 7800.33 2026-07-12T22:00:04 77815 0006669673 2023-04-01T00:00:00 2023 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 1.07 2026-07-12T22:00:04 77816 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 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 25880.5 2026-07-12T22:00:04 77817 0006741007 2023-06-26T00:00:00 2023 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 103.34 2026-07-12T22:00:04 77818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 417.68 2026-07-12T22:00:04 77819 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 77820 0006711700 2023-06-08T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 247.89 2026-07-12T22:00:04 77821 0006675404 2023-04-27T00:00:00 2023 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 0.59 2026-07-12T22:00:04 77822 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 77823 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 77824 APV6707507 2023-06-02T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414139 CONEXCO INC 88483.22 2026-07-12T22:00:04 77825 0006675468 2023-04-27T00:00:00 2023 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 -7.16 2026-07-12T22:00:04 77826 HCM6707907 2023-06-07T00:00:00 2023 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 3.2 2026-07-12T22:00:04 77827 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 77828 APV6684174 2023-05-11T00:00:00 2023 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 0000120965 DEKALB CTY EASTERN SCH TREAS 56895.14 2026-07-12T22:00:04 77829 APV6705002 2023-05-31T00:00:00 2023 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 27901.0 2026-07-12T22:00:04 77830 0006669696 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 264.17 2026-07-12T22:00:04 77831 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 738050.82 2026-07-12T22:00:04 77832 0006679110 2023-05-04T00:00:00 2023 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 3.77 2026-07-12T22:00:04 77833 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 77834 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 77835 APV6706161 2023-06-01T00:00:00 2023 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 0000207099 PERFORMANCE HEALTH SUPPLY INC 15608.54 2026-07-12T22:00:04 77836 APV6680512 2023-05-05T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 14832.58 2026-07-12T22:00:04 77837 0006741628 2023-06-27T00:00:00 2023 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 77838 0006684762 2023-05-12T00:00:00 2023 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 77839 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 20577.33 2026-07-12T22:00:04 77840 0006712453 2023-06-09T00:00:00 2023 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 -4445.48 2026-07-12T22:00:04 77841 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 77842 HCM6689885 2023-05-24T00:00:00 2023 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 99.4 2026-07-12T22:00:04 77843 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-07-12T22:00:04 77844 APV6673217 2023-04-24T00:00:00 2023 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 0.5 2026-07-12T22:00:04 77845 APV6734491 2023-06-19T00:00:00 2023 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 44.93 2026-07-12T22:00:04 77846 0006678156 2023-05-02T00:00:00 2023 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 -2429.59 2026-07-12T22:00:04 77847 0006740900 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.4 2026-07-12T22:00:04 77848 APV6734299 2023-06-19T00:00:00 2023 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 3304.37 2026-07-12T22:00:04 77849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 540.75 2026-07-12T22:00:04 77850 HCM6681212 2023-05-10T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.67 2026-07-12T22:00:04 77851 0006706991 2023-06-08T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 77852 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 77853 APV6675554 2023-04-27T00:00:00 2023 4 595530 OutoSt Travel - Lodging 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission Help America Vote Act Requirements Payments 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 77854 APV6740426 2023-06-23T00:00:00 2023 4 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 1681.88 2026-07-12T22:00:04 77855 HCM6663402 2023-04-12T00:00:00 2023 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 2.21 2026-07-12T22:00:04 77856 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 8512.35 2026-07-12T22:00:04 77857 EXV6675899 2023-04-25T00:00:00 2023 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 101.26 2026-07-12T22:00:04 77858 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 188141.72 2026-07-12T22:00:04 77859 APV6672090 2023-04-21T00:00:00 2023 4 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 2405.88 2026-07-12T22:00:04 77860 APV6691098 2023-05-22T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-07-12T22:00:04 77861 APV6712783 2023-06-09T00:00:00 2023 4 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 58760.45 2026-07-12T22:00:04 77862 APV6672090 2023-04-21T00:00:00 2023 4 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 1370.01 2026-07-12T22:00:04 77863 HCM6730744 2023-06-21T00:00:00 2023 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 500.0 2026-07-12T22:00:04 77864 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 77865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 222.77 2026-07-12T22:00:04 77866 EXV6731088 2023-06-13T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.0 2026-07-12T22:00:04 77867 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 77868 EXV6668674 2023-04-13T00:00:00 2023 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 67.34 2026-07-12T22:00:04 77869 0006669673 2023-04-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 77870 APV6708422 2023-06-02T00:00:00 2023 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 243.49 2026-07-12T22:00:04 77871 0006693814 2023-05-25T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.67 2026-07-12T22:00:04 77872 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 77873 HCM6730744 2023-06-21T00:00:00 2023 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 205.15 2026-07-12T22:00:04 77874 APV6709960 2023-06-06T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 28.18 2026-07-12T22:00:04 77875 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 77876 0006741573 2023-06-30T00:00:00 2023 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 3.05 2026-07-12T22:00:04 77877 APV6692212 2023-05-23T00:00:00 2023 4 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 290.17 2026-07-12T22:00:04 77878 0006657730 2023-04-08T00:00:00 2023 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 166.45 2026-07-12T22:00:04 77879 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 463.13 2026-07-12T22:00:04 77880 EXV6674297 2023-04-10T00:00:00 2023 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 113.51 2026-07-12T22:00:04 77881 EXV6666973 2023-04-01T00:00:00 2023 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 248.55 2026-07-12T22:00:04 77882 0006695759 2023-05-30T00:00:00 2023 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 38.68 2026-07-12T22:00:04 77883 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 77884 APV6684105 2023-05-10T00:00:00 2023 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 3354.58 2026-07-12T22:00:04 77885 0006686827 2023-05-01T00:00:00 2023 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 1890.33 2026-07-12T22:00:04 77886 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 77887 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 1.28 2026-07-12T22:00:04 77888 0006686827 2023-05-01T00:00:00 2023 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 0.27 2026-07-12T22:00:04 77889 HCM6671806 2023-04-26T00:00:00 2023 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 77890 0006739301 2023-06-21T00:00:00 2023 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 102.3 2026-07-12T22:00:04 77891 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 465.31 2026-07-12T22:00:04 77892 APV6730800 2023-06-16T00:00:00 2023 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 90911.81 2026-07-12T22:00:04 77893 HCM6663386 2023-04-12T00:00:00 2023 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 252.26 2026-07-12T22:00:04 77894 APV6711726 2023-06-07T00:00:00 2023 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 25.28 2026-07-12T22:00:04 77895 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 77896 HCM6707982 2023-06-07T00:00:00 2023 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 29.4 2026-07-12T22:00:04 77897 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 77898 APV6695199 2023-05-26T00:00:00 2023 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 6785.89 2026-07-12T22:00:04 77899 APV6672999 2023-04-21T00:00:00 2023 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 77900 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 77901 HCM6663408 2023-04-12T00:00:00 2023 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 2646.39 2026-07-12T22:00:04 77902 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 388.05 2026-07-12T22:00:04 77903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 405.57 2026-07-12T22:00:04 77904 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 23661.67 2026-07-12T22:00:04 77905 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 77906 APV6683367 2023-05-10T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 615 Correction Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 71517.7 2026-07-12T22:00:04 77907 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 77908 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 77909 APV6683304 2023-05-10T00:00:00 2023 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 8421.83 2026-07-12T22:00:04 77910 APV6673198 2023-04-24T00:00:00 2023 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 3528.48 2026-07-12T22:00:04 77911 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 77912 0006707009 2023-06-08T00:00:00 2023 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 428.3 2026-07-12T22:00:04 77913 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 77914 APV6692212 2023-05-23T00:00:00 2023 4 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 1810.87 2026-07-12T22:00:04 77915 HCM6663383 2023-04-12T00:00:00 2023 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 77916 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 77917 HCM6689813 2023-05-24T00:00:00 2023 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 3.15 2026-07-12T22:00:04 77918 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 77919 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 47884.46 2026-07-12T22:00:04 77920 APV6740426 2023-06-23T00:00:00 2023 4 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 879.48 2026-07-12T22:00:04 77921 0006712424 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 -13103.59 2026-07-12T22:00:04 77922 APV6740426 2023-06-23T00:00:00 2023 4 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 646.03 2026-07-12T22:00:04 77923 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7675.25 2026-07-12T22:00:04 77924 HCM6730676 2023-06-21T00:00:00 2023 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 2.16 2026-07-12T22:00:04 77925 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 77926 APV6677629 2023-05-01T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 50.0 2026-07-12T22:00:04 77927 APV6686285 2023-05-10T00:00:00 2023 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) 0000079832 WABASH COLLEGE 833998.05 2026-07-12T22:00:04 77928 APV6672090 2023-04-21T00:00:00 2023 4 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 306.3 2026-07-12T22:00:04 77929 APV6674008 2023-04-25T00:00:00 2023 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 350000.0 2026-07-12T22:00:04 77930 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 77931 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 77932 0006679126 2023-05-08T00:00:00 2023 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 4144.53 2026-07-12T22:00:04 77933 0006677139 2023-04-30T00:00:00 2023 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 475.61 2026-07-12T22:00:04 77934 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 77935 HCM6671823 2023-04-26T00:00:00 2023 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 44.11 2026-07-12T22:00:04 77936 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 77937 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 77938 HCM6663359 2023-04-12T00:00:00 2023 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 60.64 2026-07-12T22:00:04 77939 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 77940 APV6703347 2023-05-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 114.84 2026-07-12T22:00:04 77941 0006695669 2023-05-29T00:00:00 2023 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 231.83 2026-07-12T22:00:04 77942 APV6685300 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8791.07 2026-07-12T22:00:04 77943 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 154.8 2026-07-12T22:00:04 77944 APV6678641 2023-05-03T00:00:00 2023 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 291.0 2026-07-12T22:00:04 77945 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 77946 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 77947 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 77948 APV6710925 2023-06-07T00:00:00 2023 4 519402 Drug Testing 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 0000391947 DISA GLOBAL SOLUTIONS INC -408.0 2026-07-12T22:00:04 77949 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 77950 HCM6663352 2023-04-12T00:00:00 2023 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 10.37 2026-07-12T22:00:04 77951 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 77952 0006741782 2023-06-27T00:00:00 2023 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 77953 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 77954 HCM6681198 2023-05-10T00:00:00 2023 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 747.89 2026-07-12T22:00:04 77955 HCM6707957 2023-06-07T00:00:00 2023 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 82.31 2026-07-12T22:00:04 77956 HCM6730725 2023-06-21T00:00:00 2023 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 133.19 2026-07-12T22:00:04 77957 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 77958 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 77959 APV6718383 2023-06-12T00:00:00 2023 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 5.75 2026-07-12T22:00:04 77960 HCM6689869 2023-05-24T00:00:00 2023 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 1.86 2026-07-12T22:00:04 77961 0006657752 2023-04-08T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 12.92 2026-07-12T22:00:04 77962 APV6674894 2023-04-26T00:00:00 2023 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 3620.76 2026-07-12T22:00:04 77963 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 77964 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 77965 APV6716788 2023-06-12T00:00:00 2023 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 127354.51 2026-07-12T22:00:04 77966 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 77967 0006739279 2023-06-22T00:00:00 2023 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 15.13 2026-07-12T22:00:04 77968 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 13.1 2026-07-12T22:00:04 77969 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 3470.48 2026-07-12T22:00:04 77970 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 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 638.23 2026-07-12T22:00:04 77971 0006670563 2023-04-20T00:00:00 2023 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 General Ledger Entry 89.81 2026-07-12T22:00:04 77972 APV6662068 2023-04-05T00:00:00 2023 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 31121.74 2026-07-12T22:00:04 77973 HCM6730738 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 77974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 404.21 2026-07-12T22:00:04 77975 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3589.55 2026-07-12T22:00:04 77976 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 77977 ACC00L0002 2023-06-30T00:00:00 2023 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 188.86 2026-07-12T22:00:04 77978 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.96 2026-07-12T22:00:04 77979 APV6672090 2023-04-21T00:00:00 2023 4 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 991.31 2026-07-12T22:00:04 77980 HCM6730719 2023-06-21T00:00:00 2023 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 90.75 2026-07-12T22:00:04 77981 HCM6671800 2023-04-26T00:00:00 2023 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 154.27 2026-07-12T22:00:04 77982 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 13.45 2026-07-12T22:00:04 77983 0006713525 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 77984 HCM6707948 2023-06-07T00:00:00 2023 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 465.24 2026-07-12T22:00:04 77985 0006705830 2023-05-31T00:00:00 2023 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 0.72 2026-07-12T22:00:04 77986 0006713464 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 77987 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 533.53 2026-07-12T22:00:04 77988 APV6712766 2023-06-08T00:00:00 2023 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 306808.57 2026-07-12T22:00:04 77989 0006695667 2023-05-29T00:00:00 2023 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 100.79 2026-07-12T22:00:04 77990 APV6666560 2023-04-13T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 13.72 2026-07-12T22:00:04 77991 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 77992 0006687857 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 77993 APV6712720 2023-06-09T00:00:00 2023 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 60.91 2026-07-12T22:00:04 77994 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 421.79 2026-07-12T22:00:04 77995 HCM6681142 2023-05-10T00:00:00 2023 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 27.52 2026-07-12T22:00:04 77996 HCM6663418 2023-04-12T00:00:00 2023 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 2504.24 2026-07-12T22:00:04 77997 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 77998 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 226183.53 2026-07-12T22:00:04 77999 0006686827 2023-05-01T00:00:00 2023 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 11.57 2026-07-12T22:00:04 78000 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 78001 0006679170 2023-05-04T00:00:00 2023 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 31.08 2026-07-12T22:00:04 78002 APV6672090 2023-04-21T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 78003 0006706974 2023-06-08T00:00:00 2023 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 176.85 2026-07-12T22:00:04 78004 APV6738861 2023-06-21T00:00:00 2023 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 -25864.75 2026-07-12T22:00:04 78005 APV6672090 2023-04-21T00:00:00 2023 4 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 1160.61 2026-07-12T22:00:04 78006 APV6672090 2023-04-21T00:00:00 2023 4 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 546.14 2026-07-12T22:00:04 78007 0006680215 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 78008 APV6690574 2023-05-15T00:00:00 2023 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 541.9 2026-07-12T22:00:04 78009 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 78010 APV6740426 2023-06-23T00:00:00 2023 4 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 296.27 2026-07-12T22:00:04 78011 0006669699 2023-04-01T00:00:00 2023 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 3112.58 2026-07-12T22:00:04 78012 APV6672090 2023-04-21T00:00:00 2023 4 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 1470.26 2026-07-12T22:00:04 78013 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 78014 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 78015 APV6741230 2023-06-26T00:00:00 2023 4 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 1147.64 2026-07-12T22:00:04 78016 HCM6663408 2023-04-12T00:00:00 2023 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 1965.29 2026-07-12T22:00:04 78017 APV6665742 2023-04-11T00:00:00 2023 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 Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 78018 HCM6730725 2023-06-21T00:00:00 2023 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 1781.05 2026-07-12T22:00:04 78019 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 78020 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 78021 0006687857 2023-05-01T00:00:00 2023 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 1.54 2026-07-12T22:00:04 78022 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 2.13 2026-07-12T22:00:04 78023 APV6692212 2023-05-23T00:00:00 2023 4 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 811.87 2026-07-12T22:00:04 78024 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 78025 HCM6681192 2023-05-10T00:00:00 2023 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 1615.6 2026-07-12T22:00:04 78026 HCM6689869 2023-05-24T00:00:00 2023 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 18.69 2026-07-12T22:00:04 78027 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 416.0 2026-07-12T22:00:04 78028 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 624665.45 2026-07-12T22:00:04 78029 HCM6689817 2023-05-24T00:00:00 2023 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 10.1 2026-07-12T22:00:04 78030 APV6683962 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 18386.24 2026-07-12T22:00:04 78031 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -12.24 2026-07-12T22:00:04 78032 0006739299 2023-06-22T00:00:00 2023 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 2.45 2026-07-12T22:00:04 78033 0006686960 2023-05-01T00:00:00 2023 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 4.92 2026-07-12T22:00:04 78034 APV6669239 2023-04-18T00:00:00 2023 4 571209 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. 692.4 2026-07-12T22:00:04 78035 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 78036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 556.92 2026-07-12T22:00:04 78037 APV6691276 2023-05-22T00:00:00 2023 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 6077.32 2026-07-12T22:00:04 78038 0006690782 2023-05-24T00:00:00 2023 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 173.43 2026-07-12T22:00:04 78039 APV6692212 2023-05-23T00:00:00 2023 4 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 573.23 2026-07-12T22:00:04 78040 0006717234 2023-06-13T00:00:00 2023 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 1.84 2026-07-12T22:00:04 78041 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 78042 APV6707507 2023-06-02T00:00:00 2023 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 0000116422 CORRADINO GROUP, THE 539617.08 2026-07-12T22:00:04 78043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 344.92 2026-07-12T22:00:04 78044 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 78045 HCM6663406 2023-04-12T00:00:00 2023 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 646.37 2026-07-12T22:00:04 78046 APV6740426 2023-06-23T00:00:00 2023 4 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 2173.08 2026-07-12T22:00:04 78047 0006707009 2023-06-08T00:00:00 2023 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 2037.97 2026-07-12T22:00:04 78048 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 78049 APV6741246 2023-06-26T00:00:00 2023 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 2842.1 2026-07-12T22:00:04 78050 0006687857 2023-05-01T00:00:00 2023 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 4.57 2026-07-12T22:00:04 78051 0006693918 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24999.0 2026-07-12T22:00:04 78052 0006741628 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 78053 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 78054 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 78055 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 78056 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 78057 APV6709960 2023-06-06T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.01 2026-07-12T22:00:04 78058 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 46.38 2026-07-12T22:00:04 78059 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 13982.14 2026-07-12T22:00:04 78060 APV6688255 2023-05-17T00:00:00 2023 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 230190.15 2026-07-12T22:00:04 78061 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 78062 EXV6705489 2023-05-18T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 8.0 2026-07-12T22:00:04 78063 0006692998 2023-05-24T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.78 2026-07-12T22:00:04 78064 EXV6663071 2023-04-03T00:00:00 2023 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 40.14 2026-07-12T22:00:04 78065 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 78066 EXV6677906 2023-04-20T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 58.5 2026-07-12T22:00:04 78067 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 46.02 2026-07-12T22:00:04 78068 ACC00L0002 2023-06-30T00:00:00 2023 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 11.62 2026-07-12T22:00:04 78069 0006705830 2023-05-31T00:00:00 2023 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 48.83 2026-07-12T22:00:04 78070 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 78071 HCM6681217 2023-05-10T00:00:00 2023 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 29.11 2026-07-12T22:00:04 78072 APV6673022 2023-04-21T00:00:00 2023 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 0000247098 QUENCH USA INC 55.12 2026-07-12T22:00:04 78073 APV6680512 2023-05-05T00:00:00 2023 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 0000087119 TSI INCORPORATED 0.0 2026-07-12T22:00:04 78074 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 78075 0006672707 2023-04-24T00:00:00 2023 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 78076 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 32403.21 2026-07-12T22:00:04 78077 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 78078 HCM6689885 2023-05-24T00:00:00 2023 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 7361.27 2026-07-12T22:00:04 78079 APV6664047 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 12310.7 2026-07-12T22:00:04 78080 0006741779 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78081 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 78082 HCM6663425 2023-04-12T00:00:00 2023 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 639.34 2026-07-12T22:00:04 78083 APV6678641 2023-05-03T00:00:00 2023 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 6008.86 2026-07-12T22:00:04 78084 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.74 2026-07-12T22:00:04 78085 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 78086 APV6710004 2023-06-02T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 1314.12 2026-07-12T22:00:04 78087 0006671687 2023-04-21T00:00:00 2023 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 911.37 2026-07-12T22:00:04 78088 HCM6730775 2023-06-21T00:00:00 2023 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 215.52 2026-07-12T22:00:04 78089 HCM6663408 2023-04-12T00:00:00 2023 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 319.67 2026-07-12T22:00:04 78090 APV6674872 2023-04-05T00:00:00 2023 4 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 24.54 2026-07-12T22:00:04 78091 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 78092 0006686827 2023-05-01T00:00:00 2023 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 3.84 2026-07-12T22:00:04 78093 0006739279 2023-06-22T00:00:00 2023 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 224.46 2026-07-12T22:00:04 78094 HCM6730703 2023-06-21T00:00:00 2023 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 1859.82 2026-07-12T22:00:04 78095 0006678251 2023-04-30T00:00:00 2023 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 499.34 2026-07-12T22:00:04 78096 APV6681668 2023-05-08T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 170205.31 2026-07-12T22:00:04 78097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 438.28 2026-07-12T22:00:04 78098 HCM6663408 2023-04-12T00:00:00 2023 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 1163.73 2026-07-12T22:00:04 78099 APV6672090 2023-04-21T00:00:00 2023 4 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 1309.65 2026-07-12T22:00:04 78100 APV6740426 2023-06-23T00:00:00 2023 4 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 562.37 2026-07-12T22:00:04 78101 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 78102 APV6692212 2023-05-23T00:00:00 2023 4 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 1162.63 2026-07-12T22:00:04 78103 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 81.0 2026-07-12T22:00:04 78104 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 78105 APV6671020 2023-04-20T00:00:00 2023 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 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 28527.0 2026-07-12T22:00:04 78106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 404.21 2026-07-12T22:00:04 78107 APV6669170 2023-04-18T00:00:00 2023 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 0000383348 RADCUBE LLC 45794.54 2026-07-12T22:00:04 78108 APV6664879 2023-04-11T00:00:00 2023 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 1509.15 2026-07-12T22:00:04 78109 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 2438.53 2026-07-12T22:00:04 78110 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 78111 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 78112 APV6665783 2023-04-12T00:00:00 2023 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 78113 0006686882 2023-05-16T00:00:00 2023 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 3846.64 2026-07-12T22:00:04 78114 0006713450 2023-06-12T00:00:00 2023 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 458.88 2026-07-12T22:00:04 78115 0006694808 2023-05-26T00:00:00 2023 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 63.42 2026-07-12T22:00:04 78116 APV6689016 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 63485.14 2026-07-12T22:00:04 78117 ARD6721743 2023-06-14T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 78118 0006723707 2023-06-15T00:00:00 2023 4 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 78119 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 78120 0006677171 2023-04-30T00:00:00 2023 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 2832.25 2026-07-12T22:00:04 78121 APV6734299 2023-06-19T00:00:00 2023 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 740.05 2026-07-12T22:00:04 78122 APV6665733 2023-04-12T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4604.49 2026-07-12T22:00:04 78123 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 78124 APV6740426 2023-06-23T00:00:00 2023 4 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 974.6 2026-07-12T22:00:04 78125 APV6675603 2023-04-27T00:00:00 2023 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 0000076970 INDIANA FAMILY TO FAMILY 18903.26 2026-07-12T22:00:04 78126 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 78127 HCM6671804 2023-04-26T00:00:00 2023 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 2826.69 2026-07-12T22:00:04 78128 0006686026 2023-05-15T00:00:00 2023 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 534.0 2026-07-12T22:00:04 78129 APV6691276 2023-05-22T00:00:00 2023 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 4185.0 2026-07-12T22:00:04 78130 HCM6663402 2023-04-12T00:00:00 2023 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 0.28 2026-07-12T22:00:04 78131 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397612 CHELSEY NEWSOME 4242.51 2026-07-12T22:00:04 78132 0006693878 2023-05-25T00:00:00 2023 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 1.3 2026-07-12T22:00:04 78133 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78134 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 78135 APV6695688 2023-05-26T00:00:00 2023 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 42.0 2026-07-12T22:00:04 78136 0006742466 2023-06-28T00:00:00 2023 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 -182.86 2026-07-12T22:00:04 78137 0006674570 2023-04-26T00:00:00 2023 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 329.23 2026-07-12T22:00:04 78138 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 78139 0006686827 2023-05-01T00:00:00 2023 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 12.87 2026-07-12T22:00:04 78140 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 78141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 356.42 2026-07-12T22:00:04 78142 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-07-12T22:00:04 78143 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 4.34 2026-07-12T22:00:04 78144 HCM6681198 2023-05-10T00:00:00 2023 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 1307.7 2026-07-12T22:00:04 78145 0006734124 2023-06-19T00:00:00 2023 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 4.78 2026-07-12T22:00:04 78146 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 78147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 465.65 2026-07-12T22:00:04 78148 EXV6663044 2023-04-01T00:00:00 2023 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 488.35 2026-07-12T22:00:04 78149 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 1184.0 2026-07-12T22:00:04 78150 0006693834 2023-05-24T00:00:00 2023 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 29.32 2026-07-12T22:00:04 78151 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 25.89 2026-07-12T22:00:04 78152 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 78153 EXV6690363 2023-05-10T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 78154 0006686827 2023-05-01T00:00:00 2023 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 65.46 2026-07-12T22:00:04 78155 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 32417.66 2026-07-12T22:00:04 78156 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 1113.83 2026-07-12T22:00:04 78157 HCM6689813 2023-05-24T00:00:00 2023 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 116.49 2026-07-12T22:00:04 78158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 582.07 2026-07-12T22:00:04 78159 ACC00K0001 2023-05-31T00:00:00 2023 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 290.93 2026-07-12T22:00:04 78160 HCM6730727 2023-06-21T00:00:00 2023 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 42.29 2026-07-12T22:00:04 78161 0006689775 2023-05-19T00:00:00 2023 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 1313.03 2026-07-12T22:00:04 78162 0006712460 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 15.83 2026-07-12T22:00:04 78163 HCM6671800 2023-04-26T00:00:00 2023 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 15.69 2026-07-12T22:00:04 78164 APV6737704 2023-06-20T00:00:00 2023 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 0000088613 JENNIFER C HOLT 882.8 2026-07-12T22:00:04 78165 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.36 2026-07-12T22:00:04 78166 EXV6718889 2023-06-07T00:00:00 2023 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 78167 0006685937 2023-05-15T00:00:00 2023 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 5.87 2026-07-12T22:00:04 78168 APV6730810 2023-06-16T00:00:00 2023 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 0000276930 TOWN OF SPURGEON 21296.95 2026-07-12T22:00:04 78169 HCM6708013 2023-06-07T00:00:00 2023 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 37.68 2026-07-12T22:00:04 78170 HCM6730677 2023-06-21T00:00:00 2023 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 26767.18 2026-07-12T22:00:04 78171 APV6677653 2023-05-01T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000309518 CONSOLIDATED ANALYTICAL SYSTEMS INC 1695.06 2026-07-12T22:00:04 78172 HCM6671808 2023-04-26T00:00:00 2023 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 9.19 2026-07-12T22:00:04 78173 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 78174 APV6692212 2023-05-23T00:00:00 2023 4 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 765.31 2026-07-12T22:00:04 78175 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 25419.24 2026-07-12T22:00:04 78176 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 78177 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 78178 APV6734299 2023-06-19T00:00:00 2023 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 889.88 2026-07-12T22:00:04 78179 APV6672090 2023-04-21T00:00:00 2023 4 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 478.95 2026-07-12T22:00:04 78180 HCM6708013 2023-06-07T00:00:00 2023 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 20.7 2026-07-12T22:00:04 78181 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396227 KANDICE L FORTNER 1021.38 2026-07-12T22:00:04 78182 0006667153 2023-04-14T00:00:00 2023 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 82.87 2026-07-12T22:00:04 78183 0006693800 2023-05-25T00:00:00 2023 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 -525.04 2026-07-12T22:00:04 78184 0006741103 2023-06-26T00:00:00 2023 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 2636.93 2026-07-12T22:00:04 78185 APV6672090 2023-04-21T00:00:00 2023 4 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 778.57 2026-07-12T22:00:04 78186 APV6660215 2023-04-03T00:00:00 2023 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 42462.34 2026-07-12T22:00:04 78187 EXV6664240 2023-04-05T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 91.87 2026-07-12T22:00:04 78188 0006678381 2023-05-08T00:00:00 2023 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 42.7 2026-07-12T22:00:04 78189 APV6662726 2023-04-05T00:00:00 2023 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 700.0 2026-07-12T22:00:04 78190 HCM6730775 2023-06-21T00:00:00 2023 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 770.55 2026-07-12T22:00:04 78191 0006738373 2023-06-21T00:00:00 2023 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 140.24 2026-07-12T22:00:04 78192 0006686960 2023-05-01T00:00:00 2023 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 78193 APV6666643 2023-04-13T00:00:00 2023 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 -116089.23 2026-07-12T22:00:04 78194 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 78195 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 78196 APV6741246 2023-06-26T00:00:00 2023 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 13112.55 2026-07-12T22:00:04 78197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 579.2 2026-07-12T22:00:04 78198 0006669764 2023-04-19T00:00:00 2023 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 1.12 2026-07-12T22:00:04 78199 APV6691164 2023-05-22T00:00:00 2023 4 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 1603.45 2026-07-12T22:00:04 78200 0006686827 2023-05-01T00:00:00 2023 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 1.53 2026-07-12T22:00:04 78201 0006677206 2023-04-30T00:00:00 2023 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 -2.17 2026-07-12T22:00:04 78202 HCM6689863 2023-05-24T00:00:00 2023 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 1023.98 2026-07-12T22:00:04 78203 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 78204 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 78205 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 78206 APV6692212 2023-05-23T00:00:00 2023 4 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 797.0 2026-07-12T22:00:04 78207 APV6672090 2023-04-21T00:00:00 2023 4 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 157.05 2026-07-12T22:00:04 78208 APV6723901 2023-06-15T00:00:00 2023 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 600.31 2026-07-12T22:00:04 78209 HCM6689868 2023-05-24T00:00:00 2023 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 7615.52 2026-07-12T22:00:04 78210 0006685003 2023-05-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -15.46 2026-07-12T22:00:04 78211 0006661667 2023-04-05T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.8 2026-07-12T22:00:04 78212 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 78213 0006738373 2023-06-21T00:00:00 2023 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 6.23 2026-07-12T22:00:04 78214 APV6672090 2023-04-21T00:00:00 2023 4 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 1436.84 2026-07-12T22:00:04 78215 APV6692212 2023-05-23T00:00:00 2023 4 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 317.77 2026-07-12T22:00:04 78216 0006686827 2023-05-01T00:00:00 2023 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 4996.98 2026-07-12T22:00:04 78217 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 78218 0006678223 2023-05-01T00:00:00 2023 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 796.58 2026-07-12T22:00:04 78219 HCM6707963 2023-06-07T00:00:00 2023 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 310.58 2026-07-12T22:00:04 78220 0006712475 2023-06-09T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 78221 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 78222 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 78223 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5634.4 2026-07-12T22:00:04 78224 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 78225 0006691824 2023-05-23T00:00:00 2023 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 27465282.27 2026-07-12T22:00:04 78226 HCM6707963 2023-06-07T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 222.11 2026-07-12T22:00:04 78227 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407417 MIRANDA ROCK 1076.61 2026-07-12T22:00:04 78228 APV6686076 2023-05-15T00:00:00 2023 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 0000075721 TOWN OF SHARPSVILLE 7770.0 2026-07-12T22:00:04 78229 APV6676556 2023-04-28T00:00:00 2023 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 78230 APV6676556 2023-04-28T00:00:00 2023 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 78231 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 25365.0 2026-07-12T22:00:04 78232 APV6665797 2023-04-12T00:00:00 2023 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 10543.75 2026-07-12T22:00:04 78233 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 138.72 2026-07-12T22:00:04 78234 0006688722 2023-05-18T00:00:00 2023 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 0.87 2026-07-12T22:00:04 78235 0006738439 2023-06-21T00:00:00 2023 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 196.76 2026-07-12T22:00:04 78236 HCM6663402 2023-04-12T00:00:00 2023 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 1226.93 2026-07-12T22:00:04 78237 APV6704846 2023-05-31T00:00:00 2023 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 0000054131 GUIDESOFT INC 4920.0 2026-07-12T22:00:04 78238 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 78239 0006669696 2023-04-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 78240 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 79228.61 2026-07-12T22:00:04 78241 APV6688255 2023-05-17T00:00:00 2023 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 49047.79 2026-07-12T22:00:04 78242 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 78243 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 78244 APV6661147 2023-04-04T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 78245 0006739279 2023-06-22T00:00:00 2023 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 3899.12 2026-07-12T22:00:04 78246 HCM6663408 2023-04-12T00:00:00 2023 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 6948.58 2026-07-12T22:00:04 78247 HCM6689879 2023-05-24T00:00:00 2023 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 658.04 2026-07-12T22:00:04 78248 0006684781 2023-05-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -27.91 2026-07-12T22:00:04 78249 HCM6681169 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 70.15 2026-07-12T22:00:04 78250 APV6685275 2023-05-12T00:00:00 2023 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 -169925.54 2026-07-12T22:00:04 78251 0006708043 2023-06-05T00:00:00 2023 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 363.08 2026-07-12T22:00:04 78252 0006686827 2023-05-01T00:00:00 2023 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 52.98 2026-07-12T22:00:04 78253 EXV6676888 2023-04-28T00:00:00 2023 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 203.36 2026-07-12T22:00:04 78254 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-07-12T22:00:04 78255 APV6692212 2023-05-23T00:00:00 2023 4 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 594.78 2026-07-12T22:00:04 78256 APV6672079 2023-04-21T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5935.73 2026-07-12T22:00:04 78257 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 78258 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416328 JOHN W PARRETT 1567.9 2026-07-12T22:00:04 78259 0006686827 2023-05-01T00:00:00 2023 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 24.67 2026-07-12T22:00:04 78260 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 78261 APV6741246 2023-06-26T00:00:00 2023 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 94765.55 2026-07-12T22:00:04 78262 APV6740426 2023-06-23T00:00:00 2023 4 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 217.64 2026-07-12T22:00:04 78263 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 33.39 2026-07-12T22:00:04 78264 APV6734299 2023-06-19T00:00:00 2023 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, 92835.51 2026-07-12T22:00:04 78265 APV6682589 2023-05-09T00:00:00 2023 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 6514.23 2026-07-12T22:00:04 78266 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 78267 HCM6663402 2023-04-12T00:00:00 2023 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 41.25 2026-07-12T22:00:04 78268 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 78269 0006680215 2023-05-01T00:00:00 2023 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.8 2026-07-12T22:00:04 78270 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 78271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 405.56 2026-07-12T22:00:04 78272 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 78273 0006683948 2023-05-11T00:00:00 2023 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 -57.18 2026-07-12T22:00:04 78274 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 279228.93 2026-07-12T22:00:04 78275 0006680215 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 148.38 2026-07-12T22:00:04 78276 0006718296 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 495.0 2026-07-12T22:00:04 78277 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 78278 HCM6689869 2023-05-24T00:00:00 2023 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 130.42 2026-07-12T22:00:04 78279 APV6673045 2023-04-24T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 97.65 2026-07-12T22:00:04 78280 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 78281 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 78282 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 78283 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 78284 APV6730912 2023-06-09T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 70.34 2026-07-12T22:00:04 78285 APV6677617 2023-05-01T00:00:00 2023 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 0000191347 STROH FARM SUPPLY INC 1072.5 2026-07-12T22:00:04 78286 EXV6665106 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 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 52.0 2026-07-12T22:00:04 78287 0006690610 2023-05-22T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11632.67 2026-07-12T22:00:04 78288 0006675473 2023-04-27T00:00:00 2023 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 445.76 2026-07-12T22:00:04 78289 APV6664034 2023-04-10T00:00:00 2023 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 123096.21 2026-07-12T22:00:04 78290 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 78291 APV6672090 2023-04-21T00:00:00 2023 4 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 899.53 2026-07-12T22:00:04 78292 0006707102 2023-06-08T00:00:00 2023 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.18 2026-07-12T22:00:04 78293 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 75448.26 2026-07-12T22:00:04 78294 0006685965 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143960.0 2026-07-12T22:00:04 78295 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 78296 APV6740426 2023-06-23T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 78297 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 78298 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 78299 0006682181 2023-05-09T00:00:00 2023 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 9270.57 2026-07-12T22:00:04 78300 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 78301 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 116.0 2026-07-12T22:00:04 78302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 714.11 2026-07-12T22:00:04 78303 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 78304 APV6669239 2023-04-18T00:00:00 2023 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 186044.59 2026-07-12T22:00:04 78305 APV6707294 2023-06-02T00:00:00 2023 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 0000346404 MARK BANSCHBACH 1456.3 2026-07-12T22:00:04 78306 EXV6681999 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.0 2026-07-12T22:00:04 78307 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-07-12T22:00:04 78308 APV6664697 2023-04-11T00:00:00 2023 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 0000084007 HARRELL-FISH INC 159871.0 2026-07-12T22:00:04 78309 APV6692212 2023-05-23T00:00:00 2023 4 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 1469.82 2026-07-12T22:00:04 78310 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 78311 HCM6663408 2023-04-12T00:00:00 2023 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 11509.12 2026-07-12T22:00:04 78312 APV6672039 2023-04-21T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 178.83 2026-07-12T22:00:04 78313 HCM6707934 2023-06-07T00:00:00 2023 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 7988.14 2026-07-12T22:00:04 78314 APV6703296 2023-05-30T00:00:00 2023 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 48.85 2026-07-12T22:00:04 78315 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 78316 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-07-12T22:00:04 78317 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78318 0006693890 2023-05-25T00:00:00 2023 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 -1050.63 2026-07-12T22:00:04 78319 APV6694930 2023-05-26T00:00:00 2023 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 16698.86 2026-07-12T22:00:04 78320 HCM6671800 2023-04-26T00:00:00 2023 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 147.62 2026-07-12T22:00:04 78321 0006657752 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 78322 HCM6681142 2023-05-10T00:00:00 2023 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 8.6 2026-07-12T22:00:04 78323 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 78324 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 2020.8 2026-07-12T22:00:04 78325 0006734054 2023-06-19T00:00:00 2023 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 523.24 2026-07-12T22:00:04 78326 0006729998 2023-06-16T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 78327 APV6687022 2023-05-16T00:00:00 2023 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 16499.12 2026-07-12T22:00:04 78328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 445.53 2026-07-12T22:00:04 78329 0006706809 2023-06-08T00:00:00 2023 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 78330 HCM6681188 2023-05-10T00:00:00 2023 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 78331 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 218.7 2026-07-12T22:00:04 78332 APV6670975 2023-04-20T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 16388.74 2026-07-12T22:00:04 78333 EXV6724346 2023-06-12T00:00:00 2023 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 77.51 2026-07-12T22:00:04 78334 APV6672090 2023-04-21T00:00:00 2023 4 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 1082.2 2026-07-12T22:00:04 78335 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 78336 0006711558 2023-06-08T00:00:00 2023 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 -27.7 2026-07-12T22:00:04 78337 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 405 Family and Social Svcs Admin Internal Service Funds - Expenses Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.04 2026-07-12T22:00:04 78338 0006669809 2023-04-19T00:00:00 2023 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 78339 APV6708512 2023-06-05T00:00:00 2023 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 27.45 2026-07-12T22:00:04 78340 0006677123 2023-04-26T00:00:00 2023 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 172.5 2026-07-12T22:00:04 78341 HCM6689869 2023-05-24T00:00:00 2023 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 136.68 2026-07-12T22:00:04 78342 EXV6684531 2023-05-05T00:00:00 2023 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 48.5 2026-07-12T22:00:04 78343 APV6686331 2023-05-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78344 APV6738909 2023-06-21T00:00:00 2023 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 0000121448 MEDORA COMM SCHOOL CORP TREAS 30717.63 2026-07-12T22:00:04 78345 0006669763 2023-04-19T00:00:00 2023 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 -2.05 2026-07-12T22:00:04 78346 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 78347 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 78348 0006738391 2023-06-21T00:00:00 2023 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 44.74 2026-07-12T22:00:04 78349 HCM6707973 2023-06-07T00:00:00 2023 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 17084.06 2026-07-12T22:00:04 78350 0006667265 2023-04-14T00:00:00 2023 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 441.48 2026-07-12T22:00:04 78351 APV6685196 2023-05-11T00:00:00 2023 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 37.21 2026-07-12T22:00:04 78352 0006669699 2023-04-01T00:00:00 2023 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 40.87 2026-07-12T22:00:04 78353 APV6669239 2023-04-18T00:00:00 2023 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 37293.48 2026-07-12T22:00:04 78354 ACC00I0002 2023-04-01T00:00:00 2023 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 -263.44 2026-07-12T22:00:04 78355 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 554.81 2026-07-12T22:00:04 78356 0006712499 2023-06-09T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 78357 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 78358 APV6678183 2023-05-01T00:00:00 2023 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 305.79 2026-07-12T22:00:04 78359 APV6686354 2023-05-15T00:00:00 2023 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 13290.28 2026-07-12T22:00:04 78360 0006683948 2023-05-11T00:00:00 2023 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 15.0 2026-07-12T22:00:04 78361 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.07 2026-07-12T22:00:04 78362 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 78363 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 78364 APV6723977 2023-06-15T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-07-12T22:00:04 78365 0006739312 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436.02 2026-07-12T22:00:04 78366 0006695666 2023-05-29T00:00:00 2023 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 2.55 2026-07-12T22:00:04 78367 0006677171 2023-04-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 179.24 2026-07-12T22:00:04 78368 APV6675657 2023-04-27T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 41574.0 2026-07-12T22:00:04 78369 HCM6689883 2023-05-24T00:00:00 2023 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 1.55 2026-07-12T22:00:04 78370 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000114161 DIVERSITY ROUND TABLE OF 15.8 2026-07-12T22:00:04 78371 0006703696 2023-05-31T00:00:00 2023 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 78372 APV6691021 2023-05-22T00:00:00 2023 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 495.6 2026-07-12T22:00:04 78373 0006675464 2023-04-27T00:00:00 2023 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 0.71 2026-07-12T22:00:04 78374 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 78375 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 78376 HCM6707934 2023-06-07T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services 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 78377 HCM6671818 2023-04-26T00:00:00 2023 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 1316.48 2026-07-12T22:00:04 78378 APV6680493 2023-05-05T00:00:00 2023 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 0000105523 DOBSON CHIROPRACTIC CENTER PC 71.25 2026-07-12T22:00:04 78379 APV6711871 2023-06-08T00:00:00 2023 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 0000004796 INDIANA UNIV 2848.39 2026-07-12T22:00:04 78380 APV6677653 2023-05-01T00:00:00 2023 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 182.37 2026-07-12T22:00:04 78381 0006723713 2023-06-15T00:00:00 2023 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 5.03 2026-07-12T22:00:04 78382 APV6671023 2023-04-20T00:00:00 2023 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 0000137281 JOHN A II KESLER 1000.0 2026-07-12T22:00:04 78383 HCM6689879 2023-05-24T00:00:00 2023 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 592.67 2026-07-12T22:00:04 78384 0006677215 2023-05-01T00:00:00 2023 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 4.42 2026-07-12T22:00:04 78385 0006741056 2023-06-26T00:00:00 2023 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 3.43 2026-07-12T22:00:04 78386 APV6672090 2023-04-21T00:00:00 2023 4 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 274.01 2026-07-12T22:00:04 78387 APV6672090 2023-04-21T00:00:00 2023 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 957.22 2026-07-12T22:00:04 78388 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 78389 0006741011 2023-06-26T00:00:00 2023 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 -2.21 2026-07-12T22:00:04 78390 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 78391 0006686827 2023-05-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 78392 APV6662001 2023-04-05T00:00:00 2023 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 135497.24 2026-07-12T22:00:04 78393 APV6741246 2023-06-26T00:00:00 2023 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 56268.97 2026-07-12T22:00:04 78394 APV6663305 2023-04-06T00:00:00 2023 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 78395 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 790.57 2026-07-12T22:00:04 78396 APV6730913 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.17 2026-07-12T22:00:04 78397 HCM6671750 2023-04-26T00:00:00 2023 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 8.6 2026-07-12T22:00:04 78398 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78399 APV6691276 2023-05-22T00:00:00 2023 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 3081.4 2026-07-12T22:00:04 78400 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312276 ROGER SCHEIBE 726.72 2026-07-12T22:00:04 78401 HCM6707980 2023-06-07T00:00:00 2023 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 118.18 2026-07-12T22:00:04 78402 APV6666741 2023-04-13T00:00:00 2023 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 14612.97 2026-07-12T22:00:04 78403 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 78404 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 53050.02 2026-07-12T22:00:04 78405 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78406 APV6672090 2023-04-21T00:00:00 2023 4 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 620.85 2026-07-12T22:00:04 78407 HCM6730744 2023-06-21T00:00:00 2023 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 33.19 2026-07-12T22:00:04 78408 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 78409 0006686827 2023-05-01T00:00:00 2023 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 469.5 2026-07-12T22:00:04 78410 0006738373 2023-06-21T00:00:00 2023 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 -13.65 2026-07-12T22:00:04 78411 HCM6730698 2023-06-21T00:00:00 2023 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 61540.72 2026-07-12T22:00:04 78412 APV6685365 2023-05-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 68187.14 2026-07-12T22:00:04 78413 APV6672090 2023-04-21T00:00:00 2023 4 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 668.07 2026-07-12T22:00:04 78414 APV6671120 2023-04-20T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 19947.08 2026-07-12T22:00:04 78415 APV6673045 2023-04-24T00:00:00 2023 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. 11805.43 2026-07-12T22:00:04 78416 0006669699 2023-04-01T00:00:00 2023 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 153.42 2026-07-12T22:00:04 78417 EXV6685533 2023-05-08T00:00:00 2023 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 14.08 2026-07-12T22:00:04 78418 0006717239 2023-06-13T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 78419 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 78420 0006741100 2023-06-26T00:00:00 2023 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 6.82 2026-07-12T22:00:04 78421 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 78422 APV6692212 2023-05-23T00:00:00 2023 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 4896.87 2026-07-12T22:00:04 78423 0006674655 2023-04-26T00:00:00 2023 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 20.05 2026-07-12T22:00:04 78424 APV6706211 2023-06-01T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 437.66 2026-07-12T22:00:04 78425 0006686827 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 78426 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 78427 EXV6686653 2023-05-08T00:00:00 2023 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 188.16 2026-07-12T22:00:04 78428 APV6672090 2023-04-21T00:00:00 2023 4 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 1670.75 2026-07-12T22:00:04 78429 EXV6665126 2023-04-06T00:00:00 2023 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 77.58 2026-07-12T22:00:04 78430 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 78431 APV6683413 2023-05-09T00:00:00 2023 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 128219.79 2026-07-12T22:00:04 78432 HCM6681198 2023-05-10T00:00:00 2023 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 1070.74 2026-07-12T22:00:04 78433 HCM6663410 2023-04-12T00:00:00 2023 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 12601.04 2026-07-12T22:00:04 78434 0006741775 2023-06-27T00:00:00 2023 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 -33399.35 2026-07-12T22:00:04 78435 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 78436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 733.08 2026-07-12T22:00:04 78437 0006678223 2023-05-01T00:00:00 2023 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 5242.16 2026-07-12T22:00:04 78438 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 215.58 2026-07-12T22:00:04 78439 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 78440 APV6672785 2023-04-24T00:00:00 2023 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 10385.65 2026-07-12T22:00:04 78441 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 78442 APV6703324 2023-05-22T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 2188.71 2026-07-12T22:00:04 78443 HCM6671806 2023-04-26T00:00:00 2023 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 5471.38 2026-07-12T22:00:04 78444 APV6667686 2023-04-14T00:00:00 2023 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 8299.45 2026-07-12T22:00:04 78445 APV6660203 2023-04-03T00:00:00 2023 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. 2564.26 2026-07-12T22:00:04 78446 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 78447 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 78448 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 78449 0006693806 2023-05-25T00:00:00 2023 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 1547.88 2026-07-12T22:00:04 78450 0006741782 2023-06-27T00:00:00 2023 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 78451 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 78452 APV6683300 2023-05-10T00:00:00 2023 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 0000197660 INDIANA COOPERATIVE 2914.09 2026-07-12T22:00:04 78453 0006713478 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 78454 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 78455 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78456 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 78457 HCM6671806 2023-04-26T00:00:00 2023 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 17.27 2026-07-12T22:00:04 78458 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -82.87 2026-07-12T22:00:04 78459 APV6739695 2023-06-21T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 37.5 2026-07-12T22:00:04 78460 EXV6711381 2023-06-01T00:00:00 2023 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 5.98 2026-07-12T22:00:04 78461 HCM6681199 2023-05-10T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 189.03 2026-07-12T22:00:04 78462 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 3.0 2026-07-12T22:00:04 78463 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121266 SHERIDAN COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 78464 0006738373 2023-06-21T00:00:00 2023 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 538.11 2026-07-12T22:00:04 78465 APV6687271 2023-05-16T00:00:00 2023 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 -56692.39 2026-07-12T22:00:04 78466 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 78467 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 78468 APV6723934 2023-06-15T00:00:00 2023 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 445.0 2026-07-12T22:00:04 78469 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 78470 APV6689017 2023-05-18T00:00:00 2023 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 0000400343 PROJECT ME FW INC 37454.5 2026-07-12T22:00:04 78471 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 35896.73 2026-07-12T22:00:04 78472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 756.68 2026-07-12T22:00:04 78473 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 78474 HCM6681172 2023-05-10T00:00:00 2023 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 3250.61 2026-07-12T22:00:04 78475 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 78476 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 78477 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 78478 APV6678641 2023-05-03T00:00:00 2023 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 2285.77 2026-07-12T22:00:04 78479 0006661667 2023-04-05T00:00:00 2023 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 185.95 2026-07-12T22:00:04 78480 0006677169 2023-04-30T00:00:00 2023 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 35.09 2026-07-12T22:00:04 78481 0006741102 2023-06-26T00:00:00 2023 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 5220.1 2026-07-12T22:00:04 78482 APV6661906 2023-04-05T00:00:00 2023 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 1290.45 2026-07-12T22:00:04 78483 0006723663 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7775.25 2026-07-12T22:00:04 78484 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 78485 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-07-12T22:00:04 78486 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 78487 HCM6671750 2023-04-26T00:00:00 2023 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 44.0 2026-07-12T22:00:04 78488 ACC00L0002 2023-06-30T00:00:00 2023 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 49.46 2026-07-12T22:00:04 78489 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 78490 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 78491 HCM6671816 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 189.76 2026-07-12T22:00:04 78639 APV6740426 2023-06-23T00:00:00 2023 4 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 510.8 2026-07-12T22:00:04 78640 0006690633 2023-05-22T00:00:00 2023 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 545.6 2026-07-12T22:00:04 78641 HCM6689869 2023-05-24T00:00:00 2023 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 915.57 2026-07-12T22:00:04 78642 APV6685281 2023-05-12T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 78643 APV6707335 2023-06-02T00:00:00 2023 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 0000416284 ALEX TULKOP 30.0 2026-07-12T22:00:04 78644 APV6741246 2023-06-26T00:00:00 2023 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 113820.73 2026-07-12T22:00:04 78645 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 78646 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 34311.0 2026-07-12T22:00:04 78647 0006723666 2023-06-07T00:00:00 2023 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 114.97 2026-07-12T22:00:04 78648 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 78649 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 78650 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000222521 LUKE WAIKEL 91.0 2026-07-12T22:00:04 78651 0006712475 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 78652 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 78653 0006723435 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25678.0 2026-07-12T22:00:04 78654 0006668859 2023-04-01T00:00:00 2023 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 1385.97 2026-07-12T22:00:04 78655 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 78656 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 78657 0006686827 2023-05-01T00:00:00 2023 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 2.19 2026-07-12T22:00:04 78658 HCM6671805 2023-04-26T00:00:00 2023 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 39108.89 2026-07-12T22:00:04 78659 HCM6730710 2023-06-21T00:00:00 2023 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 19.8 2026-07-12T22:00:04 78660 HCM6681183 2023-05-10T00:00:00 2023 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 46.14 2026-07-12T22:00:04 78661 HCM6689869 2023-05-24T00:00:00 2023 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 133.2 2026-07-12T22:00:04 78662 APV6692212 2023-05-23T00:00:00 2023 4 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 326.18 2026-07-12T22:00:04 78663 APV6692212 2023-05-23T00:00:00 2023 4 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 528.6 2026-07-12T22:00:04 78664 APV6718626 2023-06-13T00:00:00 2023 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 50000.0 2026-07-12T22:00:04 78665 HCM6671805 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 266.93 2026-07-12T22:00:04 78666 HCM6663425 2023-04-12T00:00:00 2023 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 36.81 2026-07-12T22:00:04 78667 APV6678517 2023-05-03T00:00:00 2023 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 0000012596 ANDERSON'S SALES and SERVICE INC 124.98 2026-07-12T22:00:04 78668 HCM6689885 2023-05-24T00:00:00 2023 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 78669 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 42.06 2026-07-12T22:00:04 78670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 289.59 2026-07-12T22:00:04 78671 APV6740426 2023-06-23T00:00:00 2023 4 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 398.76 2026-07-12T22:00:04 78672 HCM6663418 2023-04-12T00:00:00 2023 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 5.46 2026-07-12T22:00:04 78673 APV6708190 2023-06-05T00:00:00 2023 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 4181.42 2026-07-12T22:00:04 78674 APV6665772 2023-04-12T00:00:00 2023 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 46659.03 2026-07-12T22:00:04 78675 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000365604 OXFORD HOUSE INC 31250.0 2026-07-12T22:00:04 78676 0006677170 2023-04-30T00:00:00 2023 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 -474.42 2026-07-12T22:00:04 78677 0006686827 2023-05-01T00:00:00 2023 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 575.96 2026-07-12T22:00:04 78678 0006687857 2023-05-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 78679 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 78680 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120787 BROWN CTY SCHL CORP TREASURER 507.9 2026-07-12T22:00:04 78681 0006678223 2023-05-01T00:00:00 2023 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 8644.67 2026-07-12T22:00:04 78682 0006674661 2023-04-26T00:00:00 2023 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 -4.33 2026-07-12T22:00:04 78683 HCM6681208 2023-05-10T00:00:00 2023 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 3.1 2026-07-12T22:00:04 78684 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 78685 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 78686 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 78687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2418.57 2026-07-12T22:00:04 78688 EXV6708909 2023-05-30T00:00:00 2023 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 357.6 2026-07-12T22:00:04 78689 APV6708621 2023-06-05T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417298 MICHAEL A NOELKER 14156.0 2026-07-12T22:00:04 78690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 540.74 2026-07-12T22:00:04 78691 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 45164.29 2026-07-12T22:00:04 78692 ARD6741372 2023-06-26T00:00:00 2023 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 -6235334.99 2026-07-12T22:00:04 78693 APV6669179 2023-04-18T00:00:00 2023 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 81.49 2026-07-12T22:00:04 78694 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 78695 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 112.68 2026-07-12T22:00:04 78696 HCM6730696 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 11.2 2026-07-12T22:00:04 78697 0006691848 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25202.26 2026-07-12T22:00:04 78698 0006695666 2023-05-29T00:00:00 2023 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 427.41 2026-07-12T22:00:04 78699 HCM6681217 2023-05-10T00:00:00 2023 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 38282.51 2026-07-12T22:00:04 78700 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 78701 APV6692212 2023-05-23T00:00:00 2023 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 9335.74 2026-07-12T22:00:04 78702 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10335.78 2026-07-12T22:00:04 78703 APV6740426 2023-06-23T00:00:00 2023 4 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 1645.88 2026-07-12T22:00:04 78704 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 78705 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 78706 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - 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Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 9.0 2026-07-12T22:00:04 78711 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 78712 0006695670 2023-05-29T00:00:00 2023 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 48626.28 2026-07-12T22:00:04 78713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 417.68 2026-07-12T22:00:04 78714 0006717234 2023-06-13T00:00:00 2023 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 65.22 2026-07-12T22:00:04 78715 0006690610 2023-05-22T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -10.76 2026-07-12T22:00:04 78716 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 241587.22 2026-07-12T22:00:04 78717 HCM6707963 2023-06-07T00:00:00 2023 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 2615.39 2026-07-12T22:00:04 78718 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 78719 APV6662760 2023-04-06T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 600.0 2026-07-12T22:00:04 78720 APV6734328 2023-06-16T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2862.94 2026-07-12T22:00:04 78721 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 78722 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 982.0 2026-07-12T22:00:04 78723 0006741103 2023-06-26T00:00:00 2023 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 2.4 2026-07-12T22:00:04 78724 0006672628 2023-04-01T00:00:00 2023 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 -2.3 2026-07-12T22:00:04 78725 APV6695156 2023-05-26T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000012987 SHI INTERNATIONAL CORP 995.56 2026-07-12T22:00:04 78726 APV6672090 2023-04-21T00:00:00 2023 4 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 342.84 2026-07-12T22:00:04 78727 APV6672090 2023-04-21T00:00:00 2023 4 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 864.34 2026-07-12T22:00:04 78728 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 78729 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 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 0.24 2026-07-12T22:00:04 78730 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78731 APV6711036 2023-06-07T00:00:00 2023 4 535014 Com & Train - 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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 1090.69 2026-07-12T22:00:04 78768 0006669776 2023-04-19T00:00:00 2023 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 0.3 2026-07-12T22:00:04 78769 APV6741246 2023-06-26T00:00:00 2023 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 31517.96 2026-07-12T22:00:04 78770 HCM6707973 2023-06-07T00:00:00 2023 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 65.37 2026-07-12T22:00:04 78771 APV6716776 2023-06-12T00:00:00 2023 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 0000120832 CLARKSVILLE COMM SCHL TREAS 9410.21 2026-07-12T22:00:04 78772 APV6716644 2023-06-12T00:00:00 2023 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 250.0 2026-07-12T22:00:04 78773 HCM6730744 2023-06-21T00:00:00 2023 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 27.93 2026-07-12T22:00:04 78774 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 85331.92 2026-07-12T22:00:04 78775 HCM6707914 2023-06-07T00:00:00 2023 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 6.67 2026-07-12T22:00:04 78776 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 78777 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1198.0 2026-07-12T22:00:04 78778 0006678232 2023-05-01T00:00:00 2023 4 516002 FICA - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 78790 ACC00K0002 2023-06-01T00:00:00 2023 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 -5691.99 2026-07-12T22:00:04 78791 EXV6712226 2023-06-06T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.21 2026-07-12T22:00:04 78792 APV6692102 2023-05-23T00:00:00 2023 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 0000335918 CW HOLDING COMPANY INC 105.0 2026-07-12T22:00:04 78793 APV6689069 2023-05-17T00:00:00 2023 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 0000021225 FASTENAL COMPANY 8.8 2026-07-12T22:00:04 78794 0006691758 2023-05-23T00:00:00 2023 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 30.77 2026-07-12T22:00:04 78795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 327.86 2026-07-12T22:00:04 78796 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 78797 APV6664819 2023-04-11T00:00:00 2023 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 16016.0 2026-07-12T22:00:04 78798 APV6670736 2023-04-20T00:00:00 2023 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 3164.91 2026-07-12T22:00:04 78799 APV6667686 2023-04-14T00:00:00 2023 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 377702.1 2026-07-12T22:00:04 78800 0006738373 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1102.23 2026-07-12T22:00:04 78801 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 78802 APV6708422 2023-06-02T00:00:00 2023 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 4664.24 2026-07-12T22:00:04 78803 APV6674848 2023-04-26T00:00:00 2023 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 0000076970 INDIANA FAMILY TO FAMILY 23366.13 2026-07-12T22:00:04 78804 0006739276 2023-06-21T00:00:00 2023 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 78805 HCM6689869 2023-05-24T00:00:00 2023 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 5.04 2026-07-12T22:00:04 78806 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 78807 0006669696 2023-04-01T00:00:00 2023 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 173.97 2026-07-12T22:00:04 78808 APV6667703 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78809 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 354.6 2026-07-12T22:00:04 78810 HCM6707965 2023-06-07T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 19.39 2026-07-12T22:00:04 78811 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 78812 HCM6681248 2023-05-10T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 51.06 2026-07-12T22:00:04 78813 0006669699 2023-04-01T00:00:00 2023 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 724455.29 2026-07-12T22:00:04 78814 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 78815 HCM6730745 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 829.96 2026-07-12T22:00:04 78816 HCM6671821 2023-04-26T00:00:00 2023 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 0.11 2026-07-12T22:00:04 78817 0006739475 2023-06-22T00:00:00 2023 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 General Ledger Entry 613.5 2026-07-12T22:00:04 78818 0006720909 2023-06-14T00:00:00 2023 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 78819 0006679110 2023-05-04T00:00:00 2023 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 116.17 2026-07-12T22:00:04 78820 HCM6730703 2023-06-21T00:00:00 2023 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 87.4 2026-07-12T22:00:04 78821 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 78822 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064089 CRAWFORD COUNTY 7500.0 2026-07-12T22:00:04 78823 EXV6674293 2023-04-14T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 53.27 2026-07-12T22:00:04 78824 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 78825 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 78826 APV6710003 2023-06-01T00:00:00 2023 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000366353 LandE INSTRUMENTS INC 125.06 2026-07-12T22:00:04 78827 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1112.49 2026-07-12T22:00:04 78828 0006677170 2023-04-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.81 2026-07-12T22:00:04 78829 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 92461.52 2026-07-12T22:00:04 78830 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 429383.49 2026-07-12T22:00:04 78831 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 78832 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 46741.39 2026-07-12T22:00:04 78833 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 78834 0006682134 2023-05-09T00:00:00 2023 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 4694.72 2026-07-12T22:00:04 78835 HCM6730738 2023-06-21T00:00:00 2023 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 2203.42 2026-07-12T22:00:04 78836 0006738484 2023-06-21T00:00:00 2023 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 490.74 2026-07-12T22:00:04 78837 HCM6663382 2023-04-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 78838 0006679171 2023-05-08T00:00:00 2023 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 120.92 2026-07-12T22:00:04 78839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 283.9 2026-07-12T22:00:04 78840 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 78841 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 78842 ACC00K0002 2023-05-31T00:00:00 2023 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 375.36 2026-07-12T22:00:04 78843 EXV6694585 2023-05-19T00:00:00 2023 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 680.96 2026-07-12T22:00:04 78844 APV6666741 2023-04-13T00:00:00 2023 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 -10536.03 2026-07-12T22:00:04 78845 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 78846 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 78847 APV6689014 2023-05-18T00:00:00 2023 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 0000392224 DINGES PARTNERS GROUP LLC 34432.81 2026-07-12T22:00:04 78848 HCM6681208 2023-05-10T00:00:00 2023 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 275.01 2026-07-12T22:00:04 78849 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 78850 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 78851 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 78852 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 78853 APV6678583 2023-05-03T00:00:00 2023 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 14593.71 2026-07-12T22:00:04 78854 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 78855 0006657730 2023-04-08T00:00:00 2023 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 191.82 2026-07-12T22:00:04 78856 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 78857 HCM6681198 2023-05-10T00:00:00 2023 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 113.04 2026-07-12T22:00:04 78858 0006706991 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 78859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-07-12T22:00:04 78860 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 255.3 2026-07-12T22:00:04 78861 0006743057 2023-06-29T00:00:00 2023 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 6471.57 2026-07-12T22:00:04 78862 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 78863 0006739486 2023-06-22T00:00:00 2023 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 -0.7 2026-07-12T22:00:04 78864 HCM6689919 2023-05-24T00:00:00 2023 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 78865 0006669769 2023-04-19T00:00:00 2023 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 6.31 2026-07-12T22:00:04 78866 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 78867 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 78868 0006708046 2023-06-05T00:00:00 2023 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 1669.8 2026-07-12T22:00:04 78869 EXV6680932 2023-05-01T00:00:00 2023 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 96.0 2026-07-12T22:00:04 78870 0006689781 2023-05-19T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 78871 0006667292 2023-04-14T00:00:00 2023 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 78872 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 78873 APV6688255 2023-05-17T00:00:00 2023 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 5147.4 2026-07-12T22:00:04 78874 ACC00J0002 2023-04-30T00:00:00 2023 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 274.71 2026-07-12T22:00:04 78875 HCM6707948 2023-06-07T00:00:00 2023 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 350.32 2026-07-12T22:00:04 78876 APV6708505 2023-06-02T00:00:00 2023 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 5294.07 2026-07-12T22:00:04 78877 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 49099.94 2026-07-12T22:00:04 78878 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 10979.52 2026-07-12T22:00:04 78879 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 252.67 2026-07-12T22:00:04 78880 APV6673045 2023-04-24T00:00:00 2023 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 0000064555 MONROE COUNTY -1185.07 2026-07-12T22:00:04 78881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 388.04 2026-07-12T22:00:04 78882 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 78883 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 19340.3 2026-07-12T22:00:04 78884 APV6740426 2023-06-23T00:00:00 2023 4 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 1045.89 2026-07-12T22:00:04 78885 EXV6677953 2023-04-20T00:00:00 2023 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 417.81 2026-07-12T22:00:04 78886 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 78887 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 78888 HCM6730669 2023-06-21T00:00:00 2023 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 3008.47 2026-07-12T22:00:04 78889 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 78890 0006679119 2023-05-08T00:00:00 2023 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 35.17 2026-07-12T22:00:04 78891 0006687857 2023-05-01T00:00:00 2023 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 0.27 2026-07-12T22:00:04 78892 HCM6663408 2023-04-12T00:00:00 2023 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 32.47 2026-07-12T22:00:04 78893 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 78894 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 78895 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404004 VINCE COCHRAN 988.43 2026-07-12T22:00:04 78896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 366.48 2026-07-12T22:00:04 78897 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 78898 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 146316.55 2026-07-12T22:00:04 78899 HCM6671784 2023-04-26T00:00:00 2023 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 4660.75 2026-07-12T22:00:04 78900 0006686827 2023-05-01T00:00:00 2023 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 1143.9 2026-07-12T22:00:04 78901 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 78902 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 12739.93 2026-07-12T22:00:04 78903 0006657678 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 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 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2023 4 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 522.16 2026-07-12T22:00:04 78908 HCM6708013 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 358.41 2026-07-12T22:00:04 78909 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 78910 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 78911 APV6692212 2023-05-23T00:00:00 2023 4 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 294.48 2026-07-12T22:00:04 78912 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 215.58 2026-07-12T22:00:04 78913 APV6741246 2023-06-26T00:00:00 2023 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 6441.74 2026-07-12T22:00:04 78914 APV6692212 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Administration Dept of Labor Consultation Agreements General Ledger Entry 31.51 2026-07-12T22:00:04 78935 APV6740426 2023-06-23T00:00:00 2023 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 445.53 2026-07-12T22:00:04 78936 HCM6689820 2023-05-24T00:00:00 2023 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 0.22 2026-07-12T22:00:04 78937 HCM6730676 2023-06-21T00:00:00 2023 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 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2026-07-12T22:00:04 78957 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 78958 HCM6689882 2023-05-24T00:00:00 2023 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 20.57 2026-07-12T22:00:04 78959 ACC00J0002 2023-04-30T00:00:00 2023 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 82.5 2026-07-12T22:00:04 78960 HCM6671750 2023-04-26T00:00:00 2023 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 0.28 2026-07-12T22:00:04 78961 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 10692.55 2026-07-12T22:00:04 78962 APV6683296 2023-05-04T00:00:00 2023 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 266.06 2026-07-12T22:00:04 78963 APV6694227 2023-05-25T00:00:00 2023 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. 5927.22 2026-07-12T22:00:04 78964 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 78965 0006732767 2023-06-18T00:00:00 2023 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 0.83 2026-07-12T22:00:04 78966 0006681367 2023-05-08T00:00:00 2023 4 518161 Health 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JONI HARDY 779.68 2026-07-12T22:00:04 78973 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 78974 APV6672090 2023-04-21T00:00:00 2023 4 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 323.24 2026-07-12T22:00:04 78975 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 78976 0006693846 2023-05-25T00:00:00 2023 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 -31.6 2026-07-12T22:00:04 78977 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 78978 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 78979 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 78980 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 47.0 2026-07-12T22:00:04 78981 HCM6663359 2023-04-12T00:00:00 2023 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 61.66 2026-07-12T22:00:04 78982 HCM6671825 2023-04-26T00:00:00 2023 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 11.66 2026-07-12T22:00:04 78983 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 96.9 2026-07-12T22:00:04 78984 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 764.59 2026-07-12T22:00:04 78985 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 78986 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 78987 APV6668960 2023-04-18T00:00:00 2023 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 4606.08 2026-07-12T22:00:04 78988 APV6683333 2023-05-10T00:00:00 2023 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 -6007.08 2026-07-12T22:00:04 78989 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 78990 HCM6663402 2023-04-12T00:00:00 2023 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 10.01 2026-07-12T22:00:04 78991 0006668104 2023-04-17T00:00:00 2023 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 -3970.72 2026-07-12T22:00:04 78992 HCM6681149 2023-05-10T00:00:00 2023 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 94.57 2026-07-12T22:00:04 78993 APV6678598 2023-05-03T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000411985 WHITNEY ERTEL 35.28 2026-07-12T22:00:04 78994 APV6692212 2023-05-23T00:00:00 2023 4 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 632.95 2026-07-12T22:00:04 78995 0006677120 2023-04-12T00:00:00 2023 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 147.38 2026-07-12T22:00:04 78996 APV6694278 2023-05-25T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 23.8 2026-07-12T22:00:04 78997 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 78998 HCM6707934 2023-06-07T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2997.46 2026-07-12T22:00:04 78999 0006693836 2023-05-25T00:00:00 2023 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 8.84 2026-07-12T22:00:04 79000 APV6692212 2023-05-23T00:00:00 2023 4 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 914.28 2026-07-12T22:00:04 79001 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 79002 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 79003 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 79004 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79005 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 142.35 2026-07-12T22:00:04 79006 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 79007 APV6740426 2023-06-23T00:00:00 2023 4 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 1089.33 2026-07-12T22:00:04 79008 HCM6663402 2023-04-12T00:00:00 2023 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 2452.37 2026-07-12T22:00:04 79009 0006687918 2023-05-17T00:00:00 2023 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 -2231.65 2026-07-12T22:00:04 79010 APV6668158 2023-04-14T00:00:00 2023 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000374215 SAFE RIDE NEWS PUBLICATIONS LLC 8232.5 2026-07-12T22:00:04 79011 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 79012 APV6740426 2023-06-23T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 79013 HCM6681188 2023-05-10T00:00:00 2023 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 648.9 2026-07-12T22:00:04 79014 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 79015 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 10845.0 2026-07-12T22:00:04 79016 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 79017 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 79018 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 79019 0006741510 2023-06-26T00:00:00 2023 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 -9919.12 2026-07-12T22:00:04 79020 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 79021 APV6688148 2023-05-11T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 85.71 2026-07-12T22:00:04 79022 HCM6707948 2023-06-07T00:00:00 2023 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 1994.25 2026-07-12T22:00:04 79023 APV6683413 2023-05-09T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 300825.0 2026-07-12T22:00:04 79024 APV6741246 2023-06-26T00:00:00 2023 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 517538.34 2026-07-12T22:00:04 79025 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 79026 APV6672090 2023-04-21T00:00:00 2023 4 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 1524.61 2026-07-12T22:00:04 79027 HCM6681212 2023-05-10T00:00:00 2023 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 32.0 2026-07-12T22:00:04 79028 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77250.0 2026-07-12T22:00:04 79029 0006669699 2023-04-01T00:00:00 2023 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.14 2026-07-12T22:00:04 79030 HCM6663354 2023-04-12T00:00:00 2023 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 5262.7 2026-07-12T22:00:04 79031 HCM6681210 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.53 2026-07-12T22:00:04 79032 HCM6689889 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-07-12T22:00:04 79033 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 79034 APV6692143 2023-05-23T00:00:00 2023 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 0000409179 ET WORKS INC 56.55 2026-07-12T22:00:04 79035 0006687791 2023-05-17T00:00:00 2023 4 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.21 2026-07-12T22:00:04 79036 APV6687280 2023-05-16T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 79037 APV6670028 2023-04-18T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 1328.5 2026-07-12T22:00:04 79038 0006690633 2023-05-22T00:00:00 2023 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 229.92 2026-07-12T22:00:04 79039 APV6692212 2023-05-23T00:00:00 2023 4 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 517.4 2026-07-12T22:00:04 79040 HCM6663425 2023-04-12T00:00:00 2023 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 166253.16 2026-07-12T22:00:04 79041 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238277 KANDICE SLOAN 1501.89 2026-07-12T22:00:04 79042 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 79043 APV6740426 2023-06-23T00:00:00 2023 4 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 602.17 2026-07-12T22:00:04 79044 HCM6663427 2023-04-12T00:00:00 2023 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 367.44 2026-07-12T22:00:04 79045 APV6734299 2023-06-19T00:00:00 2023 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 1389.23 2026-07-12T22:00:04 79046 APV6678159 2023-05-01T00:00:00 2023 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 16500.44 2026-07-12T22:00:04 79047 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 79048 ACC00K0002 2023-06-01T00:00:00 2023 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 -15.74 2026-07-12T22:00:04 79049 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 79050 HCM6689881 2023-05-24T00:00:00 2023 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 8.01 2026-07-12T22:00:04 79051 0006660582 2023-04-04T00:00:00 2023 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 305.61 2026-07-12T22:00:04 79052 APV6730932 2023-06-16T00:00:00 2023 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 35823.51 2026-07-12T22:00:04 79053 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 79054 0006703709 2023-06-01T00:00:00 2023 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 447.92 2026-07-12T22:00:04 79055 0006695666 2023-05-29T00:00:00 2023 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 5.32 2026-07-12T22:00:04 79056 APV6677703 2023-05-01T00:00:00 2023 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 10933.2 2026-07-12T22:00:04 79057 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 79058 APV6674891 2023-04-26T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 556.92 2026-07-12T22:00:04 79066 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 79067 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 79068 APV6712851 2023-06-08T00:00:00 2023 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 0000073652 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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 0000260251 OCTAVIA WELLS 263.53 2026-07-12T22:00:04 79105 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 79106 HCM6689879 2023-05-24T00:00:00 2023 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 263.7 2026-07-12T22:00:04 79107 EXV6675149 2023-04-24T00:00:00 2023 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 92.22 2026-07-12T22:00:04 79108 0006669699 2023-04-01T00:00:00 2023 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 349.7 2026-07-12T22:00:04 79109 APV6672090 2023-04-21T00:00:00 2023 4 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 1486.3 2026-07-12T22:00:04 79110 APV6660135 2023-04-03T00:00:00 2023 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, 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-07-12T22:00:04 79118 HCM6681199 2023-05-10T00:00:00 2023 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 6402.67 2026-07-12T22:00:04 79119 APV6682589 2023-05-09T00:00:00 2023 4 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 3169.78 2026-07-12T22:00:04 79120 HCM6663408 2023-04-12T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 79121 0006681367 2023-05-08T00:00:00 2023 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 11.62 2026-07-12T22:00:04 79122 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79123 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 330.0 2026-07-12T22:00:04 79124 HCM6671825 2023-04-26T00:00:00 2023 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 8277.96 2026-07-12T22:00:04 79125 APV6740426 2023-06-23T00:00:00 2023 4 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 553.13 2026-07-12T22:00:04 79126 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 79127 APV6692212 2023-05-23T00:00:00 2023 4 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 1052.68 2026-07-12T22:00:04 79128 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327161 JAMI NICHOLE DAVIDSON 578.97 2026-07-12T22:00:04 79129 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 79130 0006738439 2023-06-21T00:00:00 2023 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 5101.05 2026-07-12T22:00:04 79131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 835.37 2026-07-12T22:00:04 79132 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 79133 APV6740426 2023-06-23T00:00:00 2023 4 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 278.45 2026-07-12T22:00:04 79134 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 79135 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405197 CHRISTINA LYNN HULL 516.31 2026-07-12T22:00:04 79136 APV6734459 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79137 APV6706262 2023-06-01T00:00:00 2023 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 24046.94 2026-07-12T22:00:04 79138 0006741628 2023-06-27T00:00:00 2023 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 79139 HCM6689863 2023-05-24T00:00:00 2023 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 76.77 2026-07-12T22:00:04 79140 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 79141 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 79142 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 79143 0006677124 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd 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Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-07-12T22:00:04 79147 HCM6707973 2023-06-07T00:00:00 2023 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 0.48 2026-07-12T22:00:04 79148 0006679128 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 79149 APV6688255 2023-05-17T00:00:00 2023 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 10588.69 2026-07-12T22:00:04 79150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 409.61 2026-07-12T22:00:04 79151 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 79152 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 79153 HCM6730669 2023-06-21T00:00:00 2023 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 50.83 2026-07-12T22:00:04 79154 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 79155 APV6682471 2023-05-04T00:00:00 2023 4 599027 AdmOp-Printing 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 0000087019 JP MORGAN CHASE BANK 45.84 2026-07-12T22:00:04 79156 0006668912 2023-04-01T00:00:00 2023 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 23.51 2026-07-12T22:00:04 79157 HCM6689869 2023-05-24T00:00:00 2023 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 38.13 2026-07-12T22:00:04 79158 HCM6730744 2023-06-21T00:00:00 2023 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 2.31 2026-07-12T22:00:04 79159 HCM6707973 2023-06-07T00:00:00 2023 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 43.81 2026-07-12T22:00:04 79160 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 121.12 2026-07-12T22:00:04 79161 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 16321.0 2026-07-12T22:00:04 79162 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 79163 APV6704421 2023-05-31T00:00:00 2023 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 0000073022 TOWN OF RIDGEVILLE 490221.0 2026-07-12T22:00:04 79164 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 431.16 2026-07-12T22:00:04 79165 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 79166 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1170.08 2026-07-12T22:00:04 79167 APV6740426 2023-06-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 79168 APV6667686 2023-04-14T00:00:00 2023 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 13290.92 2026-07-12T22:00:04 79169 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.77 2026-07-12T22:00:04 79170 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 79171 APV6734299 2023-06-19T00:00:00 2023 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 5449.49 2026-07-12T22:00:04 79172 0006679074 2023-05-04T00:00:00 2023 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 0.91 2026-07-12T22:00:04 79173 APV6692212 2023-05-23T00:00:00 2023 4 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 1360.09 2026-07-12T22:00:04 79174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 405.56 2026-07-12T22:00:04 79175 APV6740426 2023-06-23T00:00:00 2023 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 957.22 2026-07-12T22:00:04 79176 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 10875.53 2026-07-12T22:00:04 79177 APV6660901 2023-04-04T00:00:00 2023 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 18340.66 2026-07-12T22:00:04 79178 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 58.8 2026-07-12T22:00:04 79179 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 79180 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 79181 EXV6668667 2023-04-10T00:00:00 2023 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 50.02 2026-07-12T22:00:04 79182 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 79183 APV6704699 2023-05-31T00:00:00 2023 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 385.5 2026-07-12T22:00:04 79184 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 79185 0006679126 2023-05-08T00:00:00 2023 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 331.48 2026-07-12T22:00:04 79186 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 12.0 2026-07-12T22:00:04 79187 ACC00K0002 2023-05-31T00:00:00 2023 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 -8.76 2026-07-12T22:00:04 79188 APV6673217 2023-04-24T00:00:00 2023 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 255576.19 2026-07-12T22:00:04 79189 0006678312 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23974.49 2026-07-12T22:00:04 79190 0006690610 2023-05-22T00:00:00 2023 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 -498.03 2026-07-12T22:00:04 79191 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 79192 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 79193 APV6660203 2023-04-03T00:00:00 2023 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 1289.38 2026-07-12T22:00:04 79194 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 79195 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8293.0 2026-07-12T22:00:04 79196 0006679231 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 79197 APV6706172 2023-06-01T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 1316.11 2026-07-12T22:00:04 79198 0006669699 2023-04-01T00:00:00 2023 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 1208.72 2026-07-12T22:00:04 79199 HCM6671816 2023-04-26T00:00:00 2023 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 26.11 2026-07-12T22:00:04 79200 APV6660197 2023-04-03T00:00:00 2023 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 0000299631 KELLY MEEKS 1000.0 2026-07-12T22:00:04 79201 HCM6663407 2023-04-12T00:00:00 2023 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 41.2 2026-07-12T22:00:04 79202 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 79203 HCM6663458 2023-04-12T00:00:00 2023 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 7254.95 2026-07-12T22:00:04 79204 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 79205 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 79206 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 1465.2 2026-07-12T22:00:04 79207 0006670609 2023-04-20T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4423.12 2026-07-12T22:00:04 79208 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 79209 APV6666591 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 22.5 2026-07-12T22:00:04 79210 0006705829 2023-05-31T00:00:00 2023 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 1.5 2026-07-12T22:00:04 79211 0006688807 2023-05-18T00:00:00 2023 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 -15962.46 2026-07-12T22:00:04 79212 HCM6663408 2023-04-12T00:00:00 2023 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 273.54 2026-07-12T22:00:04 79213 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 3549.0 2026-07-12T22:00:04 79214 APV6678517 2023-05-03T00:00:00 2023 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 0000015156 W W GRAINGER, INC 213.35 2026-07-12T22:00:04 79215 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 79216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 546.13 2026-07-12T22:00:04 79217 0006670633 2023-04-20T00:00:00 2023 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 79218 0006713478 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 79219 APV6673995 2023-04-25T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 79220 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 34490.86 2026-07-12T22:00:04 79221 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 80029.25 2026-07-12T22:00:04 79222 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 12287.95 2026-07-12T22:00:04 79223 0006730004 2023-06-16T00:00:00 2023 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 -389.19 2026-07-12T22:00:04 79224 APV6685227 2023-05-12T00:00:00 2023 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 49.5 2026-07-12T22:00:04 79225 APV6688255 2023-05-17T00:00:00 2023 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 10188.87 2026-07-12T22:00:04 79226 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.08 2026-07-12T22:00:04 79227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 417.69 2026-07-12T22:00:04 79228 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5741.86 2026-07-12T22:00:04 79229 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 79230 APV6734321 2023-06-18T00:00:00 2023 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 12031.44 2026-07-12T22:00:04 79231 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 150239.78 2026-07-12T22:00:04 79232 HCM6730723 2023-06-21T00:00:00 2023 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 294.34 2026-07-12T22:00:04 79233 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410886 LENA K MCCAULEY 533.53 2026-07-12T22:00:04 79234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 1216.75 2026-07-12T22:00:04 79235 0006705829 2023-05-31T00:00:00 2023 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 2808.8 2026-07-12T22:00:04 79236 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 79237 APV6692212 2023-05-23T00:00:00 2023 4 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 800.31 2026-07-12T22:00:04 79238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 356.43 2026-07-12T22:00:04 79239 EXV6710357 2023-05-25T00:00:00 2023 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 108.47 2026-07-12T22:00:04 79240 HCM6730710 2023-06-21T00:00:00 2023 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 4.53 2026-07-12T22:00:04 79241 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 3.72 2026-07-12T22:00:04 79242 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 359.0 2026-07-12T22:00:04 79243 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.21 2026-07-12T22:00:04 79244 APV6718548 2023-06-12T00:00:00 2023 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 0000083977 DAVIESS COUNTY TIRE INC 18.75 2026-07-12T22:00:04 79245 HCM6730669 2023-06-21T00:00:00 2023 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 9.58 2026-07-12T22:00:04 79246 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 366.48 2026-07-12T22:00:04 79247 0006676206 2023-04-28T00:00:00 2023 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 226.44 2026-07-12T22:00:04 79248 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 79249 APV6667686 2023-04-14T00:00:00 2023 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 28756.02 2026-07-12T22:00:04 79250 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 79251 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 79252 EXV6724346 2023-06-12T00:00:00 2023 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 Behavioral Risk Factor Surveillance System General Ledger Entry 228.98 2026-07-12T22:00:04 79253 HCM6689863 2023-05-24T00:00:00 2023 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 394.63 2026-07-12T22:00:04 79254 EXV6713194 2023-06-08T00:00:00 2023 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 79255 EXV6721932 2023-06-09T00:00:00 2023 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 79256 0006679113 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-07-12T22:00:04 79257 EXV6694558 2023-05-23T00:00:00 2023 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 38.64 2026-07-12T22:00:04 79258 APV6664697 2023-04-11T00:00:00 2023 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 0000053945 CITY OF SEYMOUR 92.8 2026-07-12T22:00:04 79259 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 79260 0006706991 2023-06-08T00:00:00 2023 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 425.81 2026-07-12T22:00:04 79261 APV6692212 2023-05-23T00:00:00 2023 4 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 972.46 2026-07-12T22:00:04 79262 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -16624.48 2026-07-12T22:00:04 79263 APV6662760 2023-04-06T00:00:00 2023 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 6152.07 2026-07-12T22:00:04 79264 APV6672090 2023-04-21T00:00:00 2023 4 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 687.46 2026-07-12T22:00:04 79265 0006669699 2023-04-01T00:00:00 2023 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 3.12 2026-07-12T22:00:04 79266 EXV6710320 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 2.07 2026-07-12T22:00:04 79267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 323.37 2026-07-12T22:00:04 79268 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 79269 HCM6681217 2023-05-10T00:00:00 2023 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 12.73 2026-07-12T22:00:04 79270 HCM6671856 2023-04-26T00:00:00 2023 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 156.5 2026-07-12T22:00:04 79271 0006741571 2023-06-30T00:00:00 2023 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 13.08 2026-07-12T22:00:04 79272 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 79273 APV6667613 2023-04-13T00:00:00 2023 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 3150.0 2026-07-12T22:00:04 79274 0006687857 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 79275 APV6712766 2023-06-08T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 140.25 2026-07-12T22:00:04 79276 0006741510 2023-06-26T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -195.0 2026-07-12T22:00:04 79277 APV6737812 2023-06-19T00:00:00 2023 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 485.32 2026-07-12T22:00:04 79278 0006669699 2023-04-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 79279 0006706991 2023-06-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 79280 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 79281 APV6667319 2023-04-14T00:00:00 2023 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 1387.8 2026-07-12T22:00:04 79282 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 79283 APV6707119 2023-06-02T00:00:00 2023 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 17548.32 2026-07-12T22:00:04 79284 HCM6707957 2023-06-07T00:00:00 2023 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 190.25 2026-07-12T22:00:04 79285 0006683948 2023-05-11T00:00:00 2023 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 43.3 2026-07-12T22:00:04 79286 APV6692292 2023-05-23T00:00:00 2023 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 72.73 2026-07-12T22:00:04 79287 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 882.0 2026-07-12T22:00:04 79288 0006737341 2023-06-21T00:00:00 2023 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 12.7 2026-07-12T22:00:04 79289 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 79290 APV6672090 2023-04-21T00:00:00 2023 4 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 1332.14 2026-07-12T22:00:04 79291 0006742311 2023-06-28T00:00:00 2023 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 742450.37 2026-07-12T22:00:04 79292 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 79293 HCM6663420 2023-04-12T00:00:00 2023 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 165.62 2026-07-12T22:00:04 79294 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79295 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 79296 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 132.3 2026-07-12T22:00:04 79297 APV6694941 2023-05-26T00:00:00 2023 4 532037 Main - Utilities 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 663.28 2026-07-12T22:00:04 79298 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 79299 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 79871.68 2026-07-12T22:00:04 79300 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 79301 HCM6671808 2023-04-26T00:00:00 2023 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 4828.42 2026-07-12T22:00:04 79302 APV6677617 2023-05-01T00:00:00 2023 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 205.87 2026-07-12T22:00:04 79303 0006693965 2023-05-25T00:00:00 2023 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 2829.75 2026-07-12T22:00:04 79304 APV6740426 2023-06-23T00:00:00 2023 4 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 1564.04 2026-07-12T22:00:04 79305 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -72.14 2026-07-12T22:00:04 79306 0006695806 2023-06-01T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 66.72 2026-07-12T22:00:04 79307 APV6707294 2023-06-02T00:00:00 2023 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 120.65 2026-07-12T22:00:04 79308 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 79309 HCM6681217 2023-05-10T00:00:00 2023 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 211.09 2026-07-12T22:00:04 79310 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 79311 ACC00I0002 2023-04-01T00:00:00 2023 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 -4795.42 2026-07-12T22:00:04 79312 APV6676448 2023-04-28T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 245.11 2026-07-12T22:00:04 79313 APV6673918 2023-04-24T00:00:00 2023 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 0000064580 NEWTON COUNTY 192.2 2026-07-12T22:00:04 79314 APV6664777 2023-04-06T00:00:00 2023 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 7676.62 2026-07-12T22:00:04 79315 0006741700 2023-06-27T00:00:00 2023 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 477.75 2026-07-12T22:00:04 79316 APV6688151 2023-05-17T00:00:00 2023 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 8034.26 2026-07-12T22:00:04 79317 APV6673045 2023-04-24T00:00:00 2023 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 89762.57 2026-07-12T22:00:04 79318 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 79319 HCM6730734 2023-06-21T00:00:00 2023 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 84.28 2026-07-12T22:00:04 79320 EXV6718907 2023-06-06T00:00:00 2023 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 353.25 2026-07-12T22:00:04 79321 HCM6707957 2023-06-07T00:00:00 2023 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 813.49 2026-07-12T22:00:04 79322 0006710623 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 -2552.06 2026-07-12T22:00:04 79323 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC -1306.04 2026-07-12T22:00:04 79324 HCM6671806 2023-04-26T00:00:00 2023 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 12.24 2026-07-12T22:00:04 79325 0006686960 2023-05-01T00:00:00 2023 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 3.87 2026-07-12T22:00:04 79326 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 79327 0006679126 2023-05-08T00:00:00 2023 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 268.17 2026-07-12T22:00:04 79328 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 79329 APV6692212 2023-05-23T00:00:00 2023 4 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 237.13 2026-07-12T22:00:04 79330 0006709146 2023-06-06T00:00:00 2023 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 6.6 2026-07-12T22:00:04 79331 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 79332 APV6673198 2023-04-24T00:00:00 2023 4 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 4097.88 2026-07-12T22:00:04 79333 HCM6689879 2023-05-24T00:00:00 2023 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 7.12 2026-07-12T22:00:04 79334 HCM6681198 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.47 2026-07-12T22:00:04 79335 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 79336 APV6706262 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 0.0 2026-07-12T22:00:04 79337 0006729998 2023-06-16T00:00:00 2023 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 -15.08 2026-07-12T22:00:04 79338 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 79339 EXV6721919 2023-06-07T00:00:00 2023 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 21.61 2026-07-12T22:00:04 79340 APV6667686 2023-04-14T00:00:00 2023 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 7030.43 2026-07-12T22:00:04 79341 0006658645 2023-04-08T00:00:00 2023 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 623.82 2026-07-12T22:00:04 79342 0006686827 2023-05-01T00:00:00 2023 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 19.73 2026-07-12T22:00:04 79343 APV6708375 2023-06-05T00:00:00 2023 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 2617.42 2026-07-12T22:00:04 79344 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 79345 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 79346 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 79347 0006684894 2023-05-12T00:00:00 2023 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 3130.72 2026-07-12T22:00:04 79348 HCM6671818 2023-04-26T00:00:00 2023 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 2211.7 2026-07-12T22:00:04 79349 0006672649 2023-04-24T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 380.0 2026-07-12T22:00:04 79350 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 79351 APV6679578 2023-05-04T00:00:00 2023 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 -0.1 2026-07-12T22:00:04 79352 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 516.31 2026-07-12T22:00:04 79353 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1068.48 2026-07-12T22:00:04 79354 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 79355 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412217 CORDERO D USSERY 683.82 2026-07-12T22:00:04 79356 ARD6666002 2023-04-12T00:00:00 2023 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 -6927.6 2026-07-12T22:00:04 79357 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 79358 0006665393 2023-04-12T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 79359 APV6691937 2023-05-23T00:00:00 2023 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 0000110339 SEELYVILLE, TOWN OF 250000.0 2026-07-12T22:00:04 79360 APV6670050 2023-04-18T00:00:00 2023 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 59925.0 2026-07-12T22:00:04 79361 APV6692212 2023-05-23T00:00:00 2023 4 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 2240.95 2026-07-12T22:00:04 79362 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79363 0006658645 2023-04-08T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19921.17 2026-07-12T22:00:04 79364 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 49571.93 2026-07-12T22:00:04 79365 0006707028 2023-06-08T00:00:00 2023 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 77.16 2026-07-12T22:00:04 79366 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 79367 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 147.0 2026-07-12T22:00:04 79368 HCM6681196 2023-05-10T00:00:00 2023 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 513.05 2026-07-12T22:00:04 79369 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 79370 0006661667 2023-04-05T00:00:00 2023 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 Child Support Services General Ledger Entry 46.84 2026-07-12T22:00:04 79371 APV6695226 2023-05-26T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 79372 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 55.27 2026-07-12T22:00:04 79373 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 27874.07 2026-07-12T22:00:04 79374 APV6673738 2023-04-25T00:00:00 2023 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 14.85 2026-07-12T22:00:04 79375 APV6740426 2023-06-23T00:00:00 2023 4 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 1628.2 2026-07-12T22:00:04 79376 APV6688255 2023-05-17T00:00:00 2023 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 45348.58 2026-07-12T22:00:04 79377 0006677131 2023-04-30T00:00:00 2023 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 60.4 2026-07-12T22:00:04 79378 APV6738909 2023-06-21T00:00:00 2023 4 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 5650.6 2026-07-12T22:00:04 79379 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10833.0 2026-07-12T22:00:04 79380 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 79381 0006657717 2023-04-08T00:00:00 2023 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 361.53 2026-07-12T22:00:04 79382 0006686827 2023-05-01T00:00:00 2023 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 19.44 2026-07-12T22:00:04 79383 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 79384 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 79385 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 79386 APV6718666 2023-06-13T00:00:00 2023 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 24389.02 2026-07-12T22:00:04 79387 0006693917 2023-05-25T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79388 APV6668159 2023-04-17T00:00:00 2023 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 934.0 2026-07-12T22:00:04 79389 APV6730922 2023-06-16T00:00:00 2023 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 Child Support Services 0000339148 PATRICK ROBERTSON 324.6 2026-07-12T22:00:04 79390 HCM6707911 2023-06-07T00:00:00 2023 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 10.68 2026-07-12T22:00:04 79391 HCM6689879 2023-05-24T00:00:00 2023 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 11293.78 2026-07-12T22:00:04 79392 ACC00L0002 2023-06-30T00:00:00 2023 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 6.94 2026-07-12T22:00:04 79393 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 79394 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 6199.78 2026-07-12T22:00:04 79395 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 24255.58 2026-07-12T22:00:04 79396 APV6704774 2023-05-31T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000404823 LET US LEARN INC 12500.0 2026-07-12T22:00:04 79397 APV6661960 2023-04-05T00:00:00 2023 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 3630.0 2026-07-12T22:00:04 79398 HCM6663458 2023-04-12T00:00:00 2023 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 185.01 2026-07-12T22:00:04 79399 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 79400 APV6692212 2023-05-23T00:00:00 2023 4 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 803.04 2026-07-12T22:00:04 79401 0006717245 2023-06-13T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 79402 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 79403 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 79404 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 79405 APV6689017 2023-05-18T00:00:00 2023 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 0000076858 HUMAN SERVICES INC 28633.1 2026-07-12T22:00:04 79406 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 79407 HCM6689888 2023-05-24T00:00:00 2023 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 6653.89 2026-07-12T22:00:04 79408 HCM6671856 2023-04-26T00:00:00 2023 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 7.39 2026-07-12T22:00:04 79409 ARD6739924 2023-06-22T00:00:00 2023 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 -9.22 2026-07-12T22:00:04 79410 HCM6681217 2023-05-10T00:00:00 2023 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 211.3 2026-07-12T22:00:04 79411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 404.22 2026-07-12T22:00:04 79412 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 79413 ACC00J0002 2023-05-01T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 79414 HCM6730723 2023-06-21T00:00:00 2023 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 813.36 2026-07-12T22:00:04 79415 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 726.72 2026-07-12T22:00:04 79416 HCM6671818 2023-04-26T00:00:00 2023 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 7251.25 2026-07-12T22:00:04 79417 APV6692212 2023-05-23T00:00:00 2023 4 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 621.14 2026-07-12T22:00:04 79418 0006686960 2023-05-01T00:00:00 2023 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 821.28 2026-07-12T22:00:04 79419 HCM6681198 2023-05-10T00:00:00 2023 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 1.42 2026-07-12T22:00:04 79420 APV6692212 2023-05-23T00:00:00 2023 4 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 1687.56 2026-07-12T22:00:04 79421 APV6709960 2023-06-06T00:00:00 2023 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 48.71 2026-07-12T22:00:04 79422 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -11.99 2026-07-12T22:00:04 79423 0006669699 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34889.8 2026-07-12T22:00:04 79424 0006690750 2023-05-22T00:00:00 2023 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 290.75 2026-07-12T22:00:04 79425 APV6694278 2023-05-25T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 79426 APV6693257 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.76 2026-07-12T22:00:04 79427 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 21772.25 2026-07-12T22:00:04 79428 APV6692143 2023-05-23T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 79429 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 172.8 2026-07-12T22:00:04 79430 0006682952 2023-05-10T00:00:00 2023 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 79431 APV6679494 2023-05-04T00:00:00 2023 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 4367.2 2026-07-12T22:00:04 79432 ACC00J0002 2023-05-01T00:00:00 2023 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 -5.25 2026-07-12T22:00:04 79433 HCM6689863 2023-05-24T00:00:00 2023 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 174.62 2026-07-12T22:00:04 79434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 405.56 2026-07-12T22:00:04 79435 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 79436 0006708116 2023-06-05T00:00:00 2023 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 5.08 2026-07-12T22:00:04 79437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 417.68 2026-07-12T22:00:04 79438 HCM6730744 2023-06-21T00:00:00 2023 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 0.4 2026-07-12T22:00:04 79439 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 838.04 2026-07-12T22:00:04 79440 HCM6689820 2023-05-24T00:00:00 2023 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 115.2 2026-07-12T22:00:04 79441 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4.0 2026-07-12T22:00:04 79442 0006693846 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 135.65 2026-07-12T22:00:04 79443 0006743120 2023-06-29T00:00:00 2023 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 16.2 2026-07-12T22:00:04 79444 0006686827 2023-05-01T00:00:00 2023 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 1.6 2026-07-12T22:00:04 79445 APV6683277 2023-05-10T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-07-12T22:00:04 79446 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.22 2026-07-12T22:00:04 79447 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 79448 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 79449 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 77165.35 2026-07-12T22:00:04 79450 0006669696 2023-04-01T00:00:00 2023 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 1586.91 2026-07-12T22:00:04 79451 APV6660197 2023-04-03T00:00:00 2023 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 250.0 2026-07-12T22:00:04 79452 HCM6689869 2023-05-24T00:00:00 2023 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 24.54 2026-07-12T22:00:04 79453 HCM6663379 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.91 2026-07-12T22:00:04 79454 0006741092 2023-06-26T00:00:00 2023 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 5156166.64 2026-07-12T22:00:04 79455 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 79456 0006695672 2023-05-29T00:00:00 2023 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 39.42 2026-07-12T22:00:04 79457 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 79458 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 86.0 2026-07-12T22:00:04 79459 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 79460 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 79461 0006685999 2023-05-15T00:00:00 2023 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 -1026.0 2026-07-12T22:00:04 79462 HCM6689854 2023-05-24T00:00:00 2023 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 7658.38 2026-07-12T22:00:04 79463 APV6672090 2023-04-21T00:00:00 2023 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 79464 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 459.0 2026-07-12T22:00:04 79465 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 79466 0006712460 2023-06-09T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 79467 HCM6689884 2023-05-24T00:00:00 2023 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 4934.68 2026-07-12T22:00:04 79468 APV6672090 2023-04-21T00:00:00 2023 4 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 1644.01 2026-07-12T22:00:04 79469 0006659795 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 79470 0006741056 2023-06-26T00:00:00 2023 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 0.8 2026-07-12T22:00:04 79471 0006693806 2023-05-25T00:00:00 2023 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 -30.0 2026-07-12T22:00:04 79472 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 79473 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 79474 APV6672090 2023-04-21T00:00:00 2023 4 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 318.33 2026-07-12T22:00:04 79475 APV6711900 2023-06-08T00:00:00 2023 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 6315.1 2026-07-12T22:00:04 79476 0006673699 2023-04-25T00:00:00 2023 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 0.51 2026-07-12T22:00:04 79477 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 79478 HCM6663408 2023-04-12T00:00:00 2023 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 17.62 2026-07-12T22:00:04 79479 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 79480 0006710632 2023-06-07T00:00:00 2023 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 5.25 2026-07-12T22:00:04 79481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 538.95 2026-07-12T22:00:04 79482 0006741571 2023-06-30T00:00:00 2023 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 4.33 2026-07-12T22:00:04 79483 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 79484 APV6737838 2023-06-20T00:00:00 2023 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 200000.0 2026-07-12T22:00:04 79485 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397544 VICKI JO MCCURRY 1500.44 2026-07-12T22:00:04 79486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 670.53 2026-07-12T22:00:04 79487 0006673699 2023-04-25T00:00:00 2023 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 38.21 2026-07-12T22:00:04 79488 0006695668 2023-05-29T00:00:00 2023 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 1323.34 2026-07-12T22:00:04 79489 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 393117.37 2026-07-12T22:00:04 79490 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 79491 APV6712585 2023-06-09T00:00:00 2023 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 0.41 2026-07-12T22:00:04 79492 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 79493 APV6692212 2023-05-23T00:00:00 2023 4 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 1022.72 2026-07-12T22:00:04 79494 ACC00I0002 2023-04-01T00:00:00 2023 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 -12279.56 2026-07-12T22:00:04 79495 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry -46.99 2026-07-12T22:00:04 79496 HCM6689888 2023-05-24T00:00:00 2023 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 45.25 2026-07-12T22:00:04 79497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 107.79 2026-07-12T22:00:04 79498 0006666376 2023-04-13T00:00:00 2023 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 118.03 2026-07-12T22:00:04 79499 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 79500 HCM6681198 2023-05-10T00:00:00 2023 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 12.24 2026-07-12T22:00:04 79501 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 38169.08 2026-07-12T22:00:04 79502 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 79503 HCM6663408 2023-04-12T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2551.48 2026-07-12T22:00:04 79504 0006690633 2023-05-22T00:00:00 2023 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 10.08 2026-07-12T22:00:04 79505 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 533.53 2026-07-12T22:00:04 79506 0006685937 2023-05-15T00:00:00 2023 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 3683.73 2026-07-12T22:00:04 79507 0006690782 2023-05-24T00:00:00 2023 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 35.36 2026-07-12T22:00:04 79508 0006743138 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9539.68 2026-07-12T22:00:04 79509 APV6682589 2023-05-09T00:00:00 2023 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 14506.37 2026-07-12T22:00:04 79510 APV6666741 2023-04-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 477.49 2026-07-12T22:00:04 79511 EXV6713133 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 79512 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 79513 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 79514 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 79515 APV6679541 2023-05-03T00:00:00 2023 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 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 319558.27 2026-07-12T22:00:04 79516 HCM6681217 2023-05-10T00:00:00 2023 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 1967.22 2026-07-12T22:00:04 79517 APV6675627 2023-04-27T00:00:00 2023 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 79518 0006678223 2023-05-01T00:00:00 2023 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 1740.98 2026-07-12T22:00:04 79519 0006691795 2023-05-23T00:00:00 2023 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 13.98 2026-07-12T22:00:04 79520 APV6687235 2023-05-16T00:00:00 2023 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 972.5 2026-07-12T22:00:04 79521 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 79522 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7979.08 2026-07-12T22:00:04 79523 0006685942 2023-05-15T00:00:00 2023 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 30578.76 2026-07-12T22:00:04 79524 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 79525 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 79526 APV6723720 2023-06-15T00:00:00 2023 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 8020.96 2026-07-12T22:00:04 79527 APV6670742 2023-04-20T00:00:00 2023 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 0000073754 TOWN OF MOORELAND 12000.0 2026-07-12T22:00:04 79528 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2887.5 2026-07-12T22:00:04 79529 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 79530 HCM6681200 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.28 2026-07-12T22:00:04 79531 APV6669239 2023-04-18T00:00:00 2023 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 11936.65 2026-07-12T22:00:04 79532 HCM6730698 2023-06-21T00:00:00 2023 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 537.61 2026-07-12T22:00:04 79533 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 79534 HCM6663408 2023-04-12T00:00:00 2023 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 526.4 2026-07-12T22:00:04 79535 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 79536 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 157.17 2026-07-12T22:00:04 79537 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 79538 APV6704851 2023-05-31T00:00:00 2023 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 3667.13 2026-07-12T22:00:04 79539 0006676189 2023-04-28T00:00:00 2023 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 6.38 2026-07-12T22:00:04 79540 APV6695156 2023-05-26T00:00:00 2023 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) 0000001563 VWR INTERNATIONAL 254.55 2026-07-12T22:00:04 79541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1529.61 2026-07-12T22:00:04 79542 0006675468 2023-04-27T00:00:00 2023 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 79543 APV6718566 2023-06-13T00:00:00 2023 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 16452.8 2026-07-12T22:00:04 79544 HCM6681142 2023-05-10T00:00:00 2023 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 2.7 2026-07-12T22:00:04 79545 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136260 FAYE PETRO 430.3 2026-07-12T22:00:04 79546 APV6721507 2023-06-14T00:00:00 2023 4 571100 Grants - Counties 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 2700.35 2026-07-12T22:00:04 79547 0006712468 2023-06-09T00:00:00 2023 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 164.36 2026-07-12T22:00:04 79548 0006690737 2023-05-22T00:00:00 2023 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 101.24 2026-07-12T22:00:04 79549 HCM6681198 2023-05-10T00:00:00 2023 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 562.77 2026-07-12T22:00:04 79550 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 79551 APV6692212 2023-05-23T00:00:00 2023 4 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 1536.66 2026-07-12T22:00:04 79552 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 79553 APV6723958 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000106760 O.W. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 445.0 2026-07-12T22:00:04 79569 0006675450 2023-04-27T00:00:00 2023 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 0.79 2026-07-12T22:00:04 79570 APV6686321 2023-05-08T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 178.85 2026-07-12T22:00:04 79571 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 79572 EXV6691474 2023-05-19T00:00:00 2023 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 189.27 2026-07-12T22:00:04 79573 0006686960 2023-05-01T00:00:00 2023 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 0.84 2026-07-12T22:00:04 79574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 601.47 2026-07-12T22:00:04 79575 HCM6663381 2023-04-12T00:00:00 2023 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 34612.51 2026-07-12T22:00:04 79576 APV6711830 2023-06-08T00:00:00 2023 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 49.81 2026-07-12T22:00:04 79577 0006741628 2023-06-27T00:00:00 2023 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 79578 APV6673045 2023-04-24T00:00:00 2023 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. 9656.73 2026-07-12T22:00:04 79579 HCM6707978 2023-06-07T00:00:00 2023 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 18506.05 2026-07-12T22:00:04 79580 0006738431 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -0.04 2026-07-12T22:00:04 79581 APV6671871 2023-04-21T00:00:00 2023 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 4890.01 2026-07-12T22:00:04 79582 0006693806 2023-05-25T00:00:00 2023 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 -592.62 2026-07-12T22:00:04 79583 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 79584 0006665462 2023-04-12T00:00:00 2023 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 - 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Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.42 2026-07-12T22:00:04 79592 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 79593 0006741775 2023-06-27T00:00:00 2023 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 -5912.11 2026-07-12T22:00:04 79594 APV6682443 2023-05-09T00:00:00 2023 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 0000084007 HARRELL-FISH INC 2345.0 2026-07-12T22:00:04 79595 HCM6663402 2023-04-12T00:00:00 2023 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 3.49 2026-07-12T22:00:04 79596 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 47477.8 2026-07-12T22:00:04 79597 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 1772.87 2026-07-12T22:00:04 79598 EXV6670396 2023-04-11T00:00:00 2023 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 6.37 2026-07-12T22:00:04 79599 0006741072 2023-06-26T00:00:00 2023 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 8717.74 2026-07-12T22:00:04 79600 APV6718549 2023-06-13T00:00:00 2023 4 547106 SpOp-Food-Meat/Seafood 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.18 2026-07-12T22:00:04 79601 APV6662737 2023-04-06T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.54 2026-07-12T22:00:04 79602 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 79603 0006739345 2023-06-21T00:00:00 2023 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 79604 0006741743 2023-06-27T00:00:00 2023 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 40.5 2026-07-12T22:00:04 79605 HCM6671856 2023-04-26T00:00:00 2023 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 3378.63 2026-07-12T22:00:04 79606 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79607 HCM6689871 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.62 2026-07-12T22:00:04 79608 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 79609 0006691774 2023-05-24T00:00:00 2023 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 2633.68 2026-07-12T22:00:04 79610 0006686960 2023-05-01T00:00:00 2023 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 6.2 2026-07-12T22:00:04 79611 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 726.72 2026-07-12T22:00:04 79612 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 69.0 2026-07-12T22:00:04 79613 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 79614 HCM6707934 2023-06-07T00:00:00 2023 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 598.55 2026-07-12T22:00:04 79615 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79616 APV6673048 2023-04-24T00:00:00 2023 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. 8562.32 2026-07-12T22:00:04 79617 APV6687235 2023-05-16T00:00:00 2023 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 0000346367 ASPIRE INDIANA HEALTH INC 18611.55 2026-07-12T22:00:04 79618 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 79619 0006686827 2023-05-01T00:00:00 2023 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 60173.72 2026-07-12T22:00:04 79620 0006695671 2023-05-29T00:00:00 2023 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 4.84 2026-07-12T22:00:04 79621 0006686827 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 79622 0006678223 2023-05-01T00:00:00 2023 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 1475.89 2026-07-12T22:00:04 79623 APV6691276 2023-05-22T00:00:00 2023 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 11718.05 2026-07-12T22:00:04 79624 HCM6689863 2023-05-24T00:00:00 2023 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 7.58 2026-07-12T22:00:04 79625 APV6682489 2023-05-09T00:00:00 2023 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 16149.45 2026-07-12T22:00:04 79626 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 79627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407183 CAROLYN L BILLINGS 289.6 2026-07-12T22:00:04 79628 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 79629 APV6721542 2023-06-14T00:00:00 2023 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 376.23 2026-07-12T22:00:04 79630 EXV6684396 2023-05-03T00:00:00 2023 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 147.14 2026-07-12T22:00:04 79631 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.4 2026-07-12T22:00:04 79632 HCM6707911 2023-06-07T00:00:00 2023 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 1553.07 2026-07-12T22:00:04 79633 HCM6671784 2023-04-26T00:00:00 2023 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 226.42 2026-07-12T22:00:04 79634 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 79635 APV6692212 2023-05-23T00:00:00 2023 4 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 2124.17 2026-07-12T22:00:04 79636 0006706976 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - 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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 79641 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 79642 HCM6663402 2023-04-12T00:00:00 2023 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 7.98 2026-07-12T22:00:04 79643 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 3023.66 2026-07-12T22:00:04 79644 APV6712896 2023-06-09T00:00:00 2023 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 4140.88 2026-07-12T22:00:04 79645 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 79646 0006684775 2023-05-10T00:00:00 2023 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 311.62 2026-07-12T22:00:04 79647 0006670578 2023-04-20T00:00:00 2023 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 34.93 2026-07-12T22:00:04 79648 APV6692170 2023-05-23T00:00:00 2023 4 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000386095 QPR INSTITUTE INC 5974.5 2026-07-12T22:00:04 79649 0006683124 2023-05-10T00:00:00 2023 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 0.71 2026-07-12T22:00:04 79650 APV6672090 2023-04-21T00:00:00 2023 4 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 1654.58 2026-07-12T22:00:04 79651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 417.68 2026-07-12T22:00:04 79652 0006676206 2023-04-28T00:00:00 2023 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 1.57 2026-07-12T22:00:04 79653 HCM6671821 2023-04-26T00:00:00 2023 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 0.79 2026-07-12T22:00:04 79654 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1557.56 2026-07-12T22:00:04 79655 0006686827 2023-05-01T00:00:00 2023 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 2.53 2026-07-12T22:00:04 79656 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 79657 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 79658 0006723713 2023-06-15T00:00:00 2023 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 268.0 2026-07-12T22:00:04 79659 0006686026 2023-05-15T00:00:00 2023 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 7764.3 2026-07-12T22:00:04 79660 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.3 2026-07-12T22:00:04 79661 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 79662 HCM6730723 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 3.01 2026-07-12T22:00:04 79663 APV6681613 2023-05-08T00:00:00 2023 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 71.6 2026-07-12T22:00:04 79664 APV6692212 2023-05-23T00:00:00 2023 4 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 1526.73 2026-07-12T22:00:04 79665 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 18.75 2026-07-12T22:00:04 79666 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 79667 HCM6689885 2023-05-24T00:00:00 2023 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 7.09 2026-07-12T22:00:04 79668 HCM6730669 2023-06-21T00:00:00 2023 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 1752.99 2026-07-12T22:00:04 79669 0006683124 2023-05-10T00:00:00 2023 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 82.11 2026-07-12T22:00:04 79670 APV6707294 2023-06-02T00:00:00 2023 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 301.11 2026-07-12T22:00:04 79671 0006678232 2023-05-01T00:00:00 2023 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 32.33 2026-07-12T22:00:04 79672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 452.88 2026-07-12T22:00:04 79673 0006679126 2023-05-08T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 216.95 2026-07-12T22:00:04 79674 0006741572 2023-06-30T00:00:00 2023 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 623.98 2026-07-12T22:00:04 79675 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 79676 0006741093 2023-06-26T00:00:00 2023 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 1659.95 2026-07-12T22:00:04 79677 EXV6708898 2023-05-30T00:00:00 2023 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 41.0 2026-07-12T22:00:04 79678 HCM6707934 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2452.75 2026-07-12T22:00:04 79679 0006687857 2023-05-01T00:00:00 2023 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 0.5 2026-07-12T22:00:04 79680 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 79681 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 79682 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 236.1 2026-07-12T22:00:04 79683 0006672627 2023-04-21T00:00:00 2023 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 -6.19 2026-07-12T22:00:04 79684 0006687857 2023-05-01T00:00:00 2023 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 10.33 2026-07-12T22:00:04 79685 0006712503 2023-06-09T00:00:00 2023 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 79686 HCM6663379 2023-04-12T00:00:00 2023 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 524.74 2026-07-12T22:00:04 79687 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 79688 APV6687022 2023-05-16T00:00:00 2023 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 1230.56 2026-07-12T22:00:04 79689 APV6667703 2023-04-14T00:00:00 2023 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 4273.5 2026-07-12T22:00:04 79690 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 79691 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.09 2026-07-12T22:00:04 79692 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 1303.0 2026-07-12T22:00:04 79693 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 79694 APV6692212 2023-05-23T00:00:00 2023 4 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 517.4 2026-07-12T22:00:04 79695 APV6660203 2023-04-03T00:00:00 2023 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 19509.93 2026-07-12T22:00:04 79696 0006685937 2023-05-15T00:00:00 2023 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 0.89 2026-07-12T22:00:04 79697 0006682974 2023-05-10T00:00:00 2023 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 29199.84 2026-07-12T22:00:04 79698 HCM6671816 2023-04-26T00:00:00 2023 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 2.9 2026-07-12T22:00:04 79699 0006669699 2023-04-01T00:00:00 2023 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 185.64 2026-07-12T22:00:04 79700 APV6723977 2023-06-15T00:00:00 2023 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 11281.2 2026-07-12T22:00:04 79701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 409.61 2026-07-12T22:00:04 79702 EXV6681999 2023-05-01T00:00:00 2023 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 General Ledger Entry 4.1 2026-07-12T22:00:04 79703 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 79704 APV6692212 2023-05-23T00:00:00 2023 4 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 2117.64 2026-07-12T22:00:04 79705 APV6672090 2023-04-21T00:00:00 2023 4 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 738.69 2026-07-12T22:00:04 79706 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 79707 APV6672090 2023-04-21T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 79708 APV6704845 2023-05-30T00:00:00 2023 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 531468.59 2026-07-12T22:00:04 79709 0006705830 2023-05-31T00:00:00 2023 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 34.74 2026-07-12T22:00:04 79710 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 79711 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79712 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 79713 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 79714 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 79715 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 79716 HCM6663409 2023-04-12T00:00:00 2023 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 1.86 2026-07-12T22:00:04 79717 HCM6671856 2023-04-26T00:00:00 2023 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 11549.49 2026-07-12T22:00:04 79718 0006668104 2023-04-17T00:00:00 2023 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 34.25 2026-07-12T22:00:04 79719 APV6680561 2023-05-05T00:00:00 2023 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 160026.02 2026-07-12T22:00:04 79720 0006738373 2023-06-21T00:00:00 2023 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 1.33 2026-07-12T22:00:04 79721 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 79722 EXV6707710 2023-05-31T00:00:00 2023 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 13.23 2026-07-12T22:00:04 79723 APV6692212 2023-05-23T00:00:00 2023 4 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 183.24 2026-07-12T22:00:04 79724 APV6674848 2023-04-26T00:00:00 2023 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 0000268155 CAYMAN CHEMICAL COMPANY 1498.35 2026-07-12T22:00:04 79725 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 79726 APV6693327 2023-05-23T00:00:00 2023 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 17416.27 2026-07-12T22:00:04 79727 0006678223 2023-05-01T00:00:00 2023 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 18.63 2026-07-12T22:00:04 79728 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 79729 EXV6672384 2023-04-06T00:00:00 2023 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 117.0 2026-07-12T22:00:04 79730 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 79731 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 79732 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 79733 APV6665733 2023-04-12T00:00:00 2023 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 4536.08 2026-07-12T22:00:04 79734 APV6739724 2023-06-22T00:00:00 2023 4 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 636.81 2026-07-12T22:00:04 79735 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.09 2026-07-12T22:00:04 79736 APV6734322 2023-06-19T00:00:00 2023 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 5466.77 2026-07-12T22:00:04 79737 APV6692115 2023-05-23T00:00:00 2023 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 0000075008 LIFESTREAM SERVICES INC 225.0 2026-07-12T22:00:04 79738 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363542 ERIN TROGDEN 838.05 2026-07-12T22:00:04 79739 APV6688255 2023-05-17T00:00:00 2023 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 2499.54 2026-07-12T22:00:04 79740 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 79741 0006661667 2023-04-05T00:00:00 2023 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 247883.03 2026-07-12T22:00:04 79742 APV6665783 2023-04-12T00:00:00 2023 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 11513.2 2026-07-12T22:00:04 79743 0006677179 2023-05-01T00:00:00 2023 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 30.86 2026-07-12T22:00:04 79744 0006686827 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 79745 HCM6689869 2023-05-24T00:00:00 2023 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 7141.5 2026-07-12T22:00:04 79746 APV6668363 2023-04-13T00:00:00 2023 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 32.13 2026-07-12T22:00:04 79747 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 79748 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.04 2026-07-12T22:00:04 79749 0006707009 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.23 2026-07-12T22:00:04 79750 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 79751 EXV6680898 2023-05-02T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 79752 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 79753 APV6669239 2023-04-18T00:00:00 2023 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 9539.64 2026-07-12T22:00:04 79754 APV6708437 2023-06-05T00:00:00 2023 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074348 TOWN OF BROOKVILLE 8000.0 2026-07-12T22:00:04 79755 APV6660111 2023-04-03T00:00:00 2023 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 79756 0006712492 2023-06-09T00:00:00 2023 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 -37.36 2026-07-12T22:00:04 79757 EXV6666971 2023-04-06T00:00:00 2023 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 50.02 2026-07-12T22:00:04 79758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 222.77 2026-07-12T22:00:04 79759 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385234 RYAN JOHNSON 516.32 2026-07-12T22:00:04 79760 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 79761 0006686827 2023-05-01T00:00:00 2023 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 93.55 2026-07-12T22:00:04 79762 APV6730970 2023-06-16T00:00:00 2023 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 0.21 2026-07-12T22:00:04 79763 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 79764 APV6661918 2023-04-04T00:00:00 2023 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 5734.0 2026-07-12T22:00:04 79765 APV6665853 2023-04-12T00:00:00 2023 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 64162.86 2026-07-12T22:00:04 79766 0006683890 2023-05-11T00:00:00 2023 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 125.06 2026-07-12T22:00:04 79767 APV6677594 2023-05-01T00:00:00 2023 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 162.37 2026-07-12T22:00:04 79768 APV6691930 2023-05-23T00:00:00 2023 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 4296.59 2026-07-12T22:00:04 79769 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 186.3 2026-07-12T22:00:04 79770 APV6693222 2023-05-24T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 411.47 2026-07-12T22:00:04 79771 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 19511.7 2026-07-12T22:00:04 79772 0006677169 2023-04-30T00:00:00 2023 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 3043.08 2026-07-12T22:00:04 79773 0006669769 2023-04-19T00:00:00 2023 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 1.8 2026-07-12T22:00:04 79774 ACC00I0002 2023-04-01T00:00:00 2023 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 -289.27 2026-07-12T22:00:04 79775 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 79776 APV6671120 2023-04-20T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 5967.0 2026-07-12T22:00:04 79777 APV6684120 2023-05-11T00:00:00 2023 4 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 0000402259 WAYNE COUNTY FOOD COUNCIL 19065.0 2026-07-12T22:00:04 79778 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5895.46 2026-07-12T22:00:04 79779 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 79780 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 0.11 2026-07-12T22:00:04 79781 0006707009 2023-06-08T00:00:00 2023 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 5.61 2026-07-12T22:00:04 79782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 835.37 2026-07-12T22:00:04 79783 0006690666 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79784 HCM6671752 2023-04-26T00:00:00 2023 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 356.82 2026-07-12T22:00:04 79785 ACC00L0001 2023-06-30T00:00:00 2023 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 629.43 2026-07-12T22:00:04 79786 HCM6730669 2023-06-21T00:00:00 2023 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 0.03 2026-07-12T22:00:04 79787 0006679126 2023-05-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 79788 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 79789 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 79790 APV6669239 2023-04-18T00:00:00 2023 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 5043.16 2026-07-12T22:00:04 79791 APV6685365 2023-05-12T00:00:00 2023 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 167571.78 2026-07-12T22:00:04 79792 APV6669239 2023-04-18T00:00:00 2023 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 108618.35 2026-07-12T22:00:04 79793 0006686960 2023-05-01T00:00:00 2023 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 445.2 2026-07-12T22:00:04 79794 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1049.44 2026-07-12T22:00:04 79795 APV6694277 2023-05-24T00:00:00 2023 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 2981.49 2026-07-12T22:00:04 79796 0006666376 2023-04-13T00:00:00 2023 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 25.43 2026-07-12T22:00:04 79797 APV6694930 2023-05-26T00:00:00 2023 4 595810 3P InState Travel - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 23839.87 2026-07-12T22:00:04 79805 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 79806 HCM6707914 2023-06-07T00:00:00 2023 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 0.81 2026-07-12T22:00:04 79807 APV6708621 2023-06-05T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10705.59 2026-07-12T22:00:04 79808 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 79809 APV6738909 2023-06-21T00:00:00 2023 4 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 12885.87 2026-07-12T22:00:04 79810 HCM6689861 2023-05-24T00:00:00 2023 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 622.45 2026-07-12T22:00:04 79811 APV6730911 2023-06-08T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 67.73 2026-07-12T22:00:04 79812 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 79813 APV6673919 2023-04-25T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 405.0 2026-07-12T22:00:04 79814 APV6692212 2023-05-23T00:00:00 2023 4 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 920.31 2026-07-12T22:00:04 79815 0006668912 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 818.21 2026-07-12T22:00:04 79839 HCM6707965 2023-06-07T00:00:00 2023 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 144.53 2026-07-12T22:00:04 79840 0006723713 2023-06-15T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.0 2026-07-12T22:00:04 79841 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 79842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 417.68 2026-07-12T22:00:04 79843 APV6740426 2023-06-23T00:00:00 2023 4 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 807.97 2026-07-12T22:00:04 79844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 417.69 2026-07-12T22:00:04 79845 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 79846 HCM6671806 2023-04-26T00:00:00 2023 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 278.29 2026-07-12T22:00:04 79847 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - 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Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 95615.44 2026-07-12T22:00:04 79858 APV6663865 2023-04-10T00:00:00 2023 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 0000015291 FERRELLGAS LP 1450.74 2026-07-12T22:00:04 79859 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 79860 0006668859 2023-04-01T00:00:00 2023 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 6218.22 2026-07-12T22:00:04 79861 APV6667555 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7979.08 2026-07-12T22:00:04 79862 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 79863 HCM6730742 2023-06-21T00:00:00 2023 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 196.09 2026-07-12T22:00:04 79864 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 79865 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 79866 APV6740426 2023-06-23T00:00:00 2023 4 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 272.88 2026-07-12T22:00:04 79867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 2326.34 2026-07-12T22:00:04 79868 APV6718666 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000409305 IAN M BECK 50573.99 2026-07-12T22:00:04 79869 HCM6707907 2023-06-07T00:00:00 2023 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 179.85 2026-07-12T22:00:04 79870 0006686827 2023-05-01T00:00:00 2023 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 2.79 2026-07-12T22:00:04 79871 0006670664 2023-04-20T00:00:00 2023 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 11623.16 2026-07-12T22:00:04 79872 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1286.12 2026-07-12T22:00:04 79873 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants General Ledger Entry 58.5 2026-07-12T22:00:04 79879 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 79880 EXV6661386 2023-04-04T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 52.82 2026-07-12T22:00:04 79881 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 79882 APV6691159 2023-05-22T00:00:00 2023 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 152974.05 2026-07-12T22:00:04 79883 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 79884 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 79885 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79886 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 79887 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 374.28 2026-07-12T22:00:04 79888 HCM6730719 2023-06-21T00:00:00 2023 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 1.77 2026-07-12T22:00:04 79889 APV6695137 2023-05-25T00:00:00 2023 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 37.58 2026-07-12T22:00:04 79890 HCM6689813 2023-05-24T00:00:00 2023 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 21.61 2026-07-12T22:00:04 79891 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 79892 HCM6681198 2023-05-10T00:00:00 2023 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 28.73 2026-07-12T22:00:04 79893 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 500.0 2026-07-12T22:00:04 79894 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 79895 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 79896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 494.99 2026-07-12T22:00:04 79897 HCM6663458 2023-04-12T00:00:00 2023 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 79898 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 111.38 2026-07-12T22:00:04 79899 APV6674838 2023-04-25T00:00:00 2023 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 0000083977 DAVIESS COUNTY TIRE INC 94.26 2026-07-12T22:00:04 79900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 540.75 2026-07-12T22:00:04 79901 0006686827 2023-05-01T00:00:00 2023 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 79902 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 79903 APV6667686 2023-04-14T00:00:00 2023 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 6590.5 2026-07-12T22:00:04 79904 ACC00K0002 2023-06-01T00:00:00 2023 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 -2.91 2026-07-12T22:00:04 79905 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 11939.1 2026-07-12T22:00:04 79906 APV6660215 2023-04-03T00:00:00 2023 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 2379.2 2026-07-12T22:00:04 79907 APV6665681 2023-04-12T00:00:00 2023 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 40286.0 2026-07-12T22:00:04 79908 APV6667686 2023-04-14T00:00:00 2023 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 13832.36 2026-07-12T22:00:04 79909 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 79910 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 61.0 2026-07-12T22:00:04 79911 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.32 2026-07-12T22:00:04 79912 HCM6730740 2023-06-21T00:00:00 2023 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 2312.43 2026-07-12T22:00:04 79913 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 79914 0006739321 2023-06-22T00:00:00 2023 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 31.85 2026-07-12T22:00:04 79915 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 79916 HCM6671805 2023-04-26T00:00:00 2023 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 16.17 2026-07-12T22:00:04 79917 0006670588 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 79918 HCM6663427 2023-04-12T00:00:00 2023 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 2934.53 2026-07-12T22:00:04 79919 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 12534.52 2026-07-12T22:00:04 79920 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 79921 0006685970 2023-05-15T00:00:00 2023 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 -1.13 2026-07-12T22:00:04 79922 0006695669 2023-05-29T00:00:00 2023 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 1254.77 2026-07-12T22:00:04 79923 APV6667479 2023-04-13T00:00:00 2023 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 0000412739 JEREMY M ARROWOOD 370.02 2026-07-12T22:00:04 79924 APV6740426 2023-06-23T00:00:00 2023 4 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 1413.23 2026-07-12T22:00:04 79925 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 79926 0006686960 2023-05-01T00:00:00 2023 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 19.39 2026-07-12T22:00:04 79927 APV6740426 2023-06-23T00:00:00 2023 4 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 351.75 2026-07-12T22:00:04 79928 APV6664047 2023-04-10T00:00:00 2023 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 4114.4 2026-07-12T22:00:04 79929 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 79930 HCM6689813 2023-05-24T00:00:00 2023 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 27.95 2026-07-12T22:00:04 79931 APV6677617 2023-05-01T00:00:00 2023 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 0000009283 CERES SOLUTIONS INC 4275.0 2026-07-12T22:00:04 79932 APV6676641 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 915317.93 2026-07-12T22:00:04 79933 HCM6681142 2023-05-10T00:00:00 2023 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 2550.22 2026-07-12T22:00:04 79934 0006693814 2023-05-25T00:00:00 2023 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 11.7 2026-07-12T22:00:04 79935 APV6679583 2023-05-04T00:00:00 2023 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 964054.27 2026-07-12T22:00:04 79936 HCM6671798 2023-04-26T00:00:00 2023 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 284.18 2026-07-12T22:00:04 79937 APV6681613 2023-05-08T00:00:00 2023 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 0000066609 HEALTHLINC INC 24633.0 2026-07-12T22:00:04 79938 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 59355.14 2026-07-12T22:00:04 79939 APV6672090 2023-04-21T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 79940 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 79941 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 79942 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 79943 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.24 2026-07-12T22:00:04 79944 ACC00L0002 2023-06-30T00:00:00 2023 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 0.56 2026-07-12T22:00:04 79945 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 210601.54 2026-07-12T22:00:04 79946 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 79947 0006738373 2023-06-21T00:00:00 2023 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 106.05 2026-07-12T22:00:04 79948 EXV6708897 2023-05-26T00:00:00 2023 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 41.0 2026-07-12T22:00:04 79949 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 79950 ACC00I0002 2023-04-01T00:00:00 2023 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 -12240.27 2026-07-12T22:00:04 79951 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 79952 APV6687337 2023-05-16T00:00:00 2023 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 219.94 2026-07-12T22:00:04 79953 APV6665733 2023-04-12T00:00:00 2023 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 0000313618 INDY HUNGER NETWORK INC 28228.52 2026-07-12T22:00:04 79954 APV6740426 2023-06-23T00:00:00 2023 4 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 1293.83 2026-07-12T22:00:04 79955 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 532535.42 2026-07-12T22:00:04 79956 HCM6730671 2023-06-21T00:00:00 2023 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 1650.77 2026-07-12T22:00:04 79957 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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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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 57.49 2026-07-12T22:00:04 79979 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 79980 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 79981 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 57.0 2026-07-12T22:00:04 79982 APV6688255 2023-05-17T00:00:00 2023 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 49544.03 2026-07-12T22:00:04 79983 0006678223 2023-05-01T00:00:00 2023 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 57.95 2026-07-12T22:00:04 79984 0006741778 2023-06-27T00:00:00 2023 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 79985 APV6718619 2023-06-12T00:00:00 2023 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 23561.25 2026-07-12T22:00:04 79986 0006679126 2023-05-08T00:00:00 2023 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 14668.64 2026-07-12T22:00:04 79987 APV6669239 2023-04-18T00:00:00 2023 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 165180.21 2026-07-12T22:00:04 79988 HCM6671825 2023-04-26T00:00:00 2023 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 4926.69 2026-07-12T22:00:04 79989 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 79990 0006729979 2023-06-16T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 79991 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 79992 APV6684165 2023-05-11T00:00:00 2023 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 79993 APV6667686 2023-04-14T00:00:00 2023 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 10431.4 2026-07-12T22:00:04 79994 APV6687235 2023-05-16T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000343937 UTAK LABORATORIES INC 907.3 2026-07-12T22:00:04 79995 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 79996 0006668092 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156025.0 2026-07-12T22:00:04 79997 HCM6689870 2023-05-24T00:00:00 2023 4 516002 FICA - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 254.34 2026-07-12T22:00:04 80003 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 80004 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 80005 APV6668356 2023-04-17T00:00:00 2023 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 0000063519 YMCA OF GREATER INDIANAPOLIS 9045.0 2026-07-12T22:00:04 80006 HCM6730775 2023-06-21T00:00:00 2023 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 46.66 2026-07-12T22:00:04 80007 APV6712896 2023-06-09T00:00:00 2023 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 0000120994 MUNCIE COMM SCHL TREASURER 125519.65 2026-07-12T22:00:04 80008 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 80009 0006681363 2023-05-08T00:00:00 2023 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 13.18 2026-07-12T22:00:04 80010 HCM6730669 2023-06-21T00:00:00 2023 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 77.78 2026-07-12T22:00:04 80011 0006676193 2023-04-28T00:00:00 2023 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 22.51 2026-07-12T22:00:04 80012 APV6689057 2023-05-18T00:00:00 2023 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 1875.0 2026-07-12T22:00:04 80013 0006667290 2023-04-14T00:00:00 2023 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 1384.09 2026-07-12T22:00:04 80014 APV6712765 2023-06-07T00:00:00 2023 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 0000021225 FASTENAL COMPANY 250.8 2026-07-12T22:00:04 80015 HCM6689863 2023-05-24T00:00:00 2023 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 16.91 2026-07-12T22:00:04 80016 0006676090 2023-04-28T00:00:00 2023 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 -185.82 2026-07-12T22:00:04 80017 HCM6730696 2023-06-21T00:00:00 2023 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 1020.75 2026-07-12T22:00:04 80018 APV6734322 2023-06-19T00:00:00 2023 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 3742.62 2026-07-12T22:00:04 80019 0006686960 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 80020 0006665425 2023-04-12T00:00:00 2023 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 0.41 2026-07-12T22:00:04 80021 APV6672048 2023-04-21T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 150.0 2026-07-12T22:00:04 80022 HCM6671804 2023-04-26T00:00:00 2023 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 439.73 2026-07-12T22:00:04 80023 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 80024 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80025 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 80026 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 80027 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 80028 0006686827 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 80029 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 19924.79 2026-07-12T22:00:04 80030 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 80031 0006677131 2023-04-30T00:00:00 2023 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 313.97 2026-07-12T22:00:04 80032 APV6730866 2023-06-16T00:00:00 2023 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 2619.12 2026-07-12T22:00:04 80033 APV6712767 2023-06-09T00:00:00 2023 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 465.0 2026-07-12T22:00:04 80034 0006686827 2023-05-01T00:00:00 2023 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 15765.18 2026-07-12T22:00:04 80035 APV6691145 2023-05-22T00:00:00 2023 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 63.06 2026-07-12T22:00:04 80036 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 80037 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 80038 HCM6681198 2023-05-10T00:00:00 2023 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 21.67 2026-07-12T22:00:04 80039 ACC00K0001 2023-05-31T00:00:00 2023 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 4033.95 2026-07-12T22:00:04 80040 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 80041 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 6675.29 2026-07-12T22:00:04 80042 EXV6706457 2023-05-31T00:00:00 2023 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 53.99 2026-07-12T22:00:04 80043 APV6667686 2023-04-14T00:00:00 2023 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 7977.96 2026-07-12T22:00:04 80044 0006729936 2023-06-16T00:00:00 2023 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 -51.42 2026-07-12T22:00:04 80045 0006695666 2023-05-29T00:00:00 2023 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 1.8 2026-07-12T22:00:04 80046 APV6672090 2023-04-21T00:00:00 2023 4 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 2042.77 2026-07-12T22:00:04 80047 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 22121.76 2026-07-12T22:00:04 80048 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 80049 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 80050 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 80051 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 80052 APV6681613 2023-05-08T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 217.12 2026-07-12T22:00:04 80053 APV6679586 2023-05-04T00:00:00 2023 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 145768.11 2026-07-12T22:00:04 80054 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 80055 EXV6731087 2023-06-12T00:00:00 2023 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 General Ledger Entry 8.1 2026-07-12T22:00:04 80056 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 80057 0006713563 2023-06-12T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 80058 0006686827 2023-05-01T00:00:00 2023 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 3576.8 2026-07-12T22:00:04 80059 0006741573 2023-06-30T00:00:00 2023 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 1697.65 2026-07-12T22:00:04 80060 0006668019 2023-04-17T00:00:00 2023 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 14.99 2026-07-12T22:00:04 80061 HCM6730744 2023-06-21T00:00:00 2023 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 14.9 2026-07-12T22:00:04 80062 APV6684086 2023-05-11T00:00:00 2023 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 12.83 2026-07-12T22:00:04 80063 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 80064 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 706.62 2026-07-12T22:00:04 80065 APV6692212 2023-05-23T00:00:00 2023 4 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 2378.07 2026-07-12T22:00:04 80066 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 80067 0006692926 2023-05-24T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15555.5 2026-07-12T22:00:04 80068 0006705830 2023-05-31T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4027.71 2026-07-12T22:00:04 80069 APV6688255 2023-05-17T00:00:00 2023 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 8661.2 2026-07-12T22:00:04 80070 APV6712765 2023-06-07T00:00:00 2023 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 0000056865 DEERE COMPANY 3606.98 2026-07-12T22:00:04 80071 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.58 2026-07-12T22:00:04 80072 APV6673918 2023-04-24T00:00:00 2023 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 452549.23 2026-07-12T22:00:04 80073 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 4584.2 2026-07-12T22:00:04 80074 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 890.89 2026-07-12T22:00:04 80096 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416166 DH RESTAURANT GROUP LLC 960.0 2026-07-12T22:00:04 80097 HCM6689863 2023-05-24T00:00:00 2023 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 114.92 2026-07-12T22:00:04 80098 APV6707322 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 2096821.83 2026-07-12T22:00:04 80099 APV6706262 2023-06-01T00:00:00 2023 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 27281.01 2026-07-12T22:00:04 80100 0006693800 2023-05-25T00:00:00 2023 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 -7.0 2026-07-12T22:00:04 80101 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 80102 0006713478 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 80103 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 80104 APV6670923 2023-04-20T00:00:00 2023 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 645.24 2026-07-12T22:00:04 80105 0006713488 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 80106 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 80107 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 80108 HCM6730669 2023-06-21T00:00:00 2023 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 5873.02 2026-07-12T22:00:04 80109 HCM6671806 2023-04-26T00:00:00 2023 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 72653.39 2026-07-12T22:00:04 80110 0006687857 2023-05-01T00:00:00 2023 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 80111 APV6672090 2023-04-21T00:00:00 2023 4 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 1536.74 2026-07-12T22:00:04 80112 HCM6689863 2023-05-24T00:00:00 2023 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 1.3 2026-07-12T22:00:04 80113 0006703738 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 1.5 2026-07-12T22:00:04 80114 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 80115 APV6672090 2023-04-21T00:00:00 2023 4 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 1120.74 2026-07-12T22:00:04 80116 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 16990.99 2026-07-12T22:00:04 80117 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 80118 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 80119 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 80120 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 80121 HCM6730726 2023-06-21T00:00:00 2023 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 34991.22 2026-07-12T22:00:04 80122 0006668884 2023-04-01T00:00:00 2023 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 104.53 2026-07-12T22:00:04 80123 APV6688255 2023-05-17T00:00:00 2023 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 149511.8 2026-07-12T22:00:04 80124 APV6678641 2023-05-03T00:00:00 2023 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 2460.14 2026-07-12T22:00:04 80125 HCM6730775 2023-06-21T00:00:00 2023 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 2.74 2026-07-12T22:00:04 80126 0006740901 2023-06-26T00:00:00 2023 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 263.15 2026-07-12T22:00:04 80127 0006710585 2023-06-07T00:00:00 2023 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 144.26 2026-07-12T22:00:04 80128 0006686827 2023-05-01T00:00:00 2023 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 92.19 2026-07-12T22:00:04 80129 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 69.0 2026-07-12T22:00:04 80130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243231 NIKKI JO NORWINE 91.58 2026-07-12T22:00:04 80131 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 80132 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 80133 APV6740426 2023-06-23T00:00:00 2023 4 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 276.9 2026-07-12T22:00:04 80134 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 80135 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 516.31 2026-07-12T22:00:04 80136 APV6678598 2023-05-03T00:00:00 2023 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 1.9 2026-07-12T22:00:04 80137 0006681367 2023-05-08T00:00:00 2023 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 0.1 2026-07-12T22:00:04 80138 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 540.75 2026-07-12T22:00:04 80139 0006674641 2023-04-26T00:00:00 2023 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 33.7 2026-07-12T22:00:04 80140 HCM6730669 2023-06-21T00:00:00 2023 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 850.67 2026-07-12T22:00:04 80141 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 80142 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 80143 0006678223 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.24 2026-07-12T22:00:04 80144 0006695759 2023-05-30T00:00:00 2023 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 1.55 2026-07-12T22:00:04 80145 0006686960 2023-05-01T00:00:00 2023 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 35.09 2026-07-12T22:00:04 80146 0006693878 2023-05-25T00:00:00 2023 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 76.25 2026-07-12T22:00:04 80147 0006686827 2023-05-01T00:00:00 2023 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 3703.31 2026-07-12T22:00:04 80148 APV6678517 2023-05-03T00:00:00 2023 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 2653.32 2026-07-12T22:00:04 80149 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 80150 0006707041 2023-06-02T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 80151 APV6663883 2023-04-10T00:00:00 2023 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 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3598.0 2026-07-12T22:00:04 80152 HCM6681142 2023-05-10T00:00:00 2023 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 2.76 2026-07-12T22:00:04 80153 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 80154 0006741511 2023-06-26T00:00:00 2023 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 -457.73 2026-07-12T22:00:04 80155 APV6740426 2023-06-23T00:00:00 2023 4 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 233.9 2026-07-12T22:00:04 80156 APV6688255 2023-05-17T00:00:00 2023 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 8832.52 2026-07-12T22:00:04 80157 HCM6671800 2023-04-26T00:00:00 2023 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 3735.25 2026-07-12T22:00:04 80158 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1026973.82 2026-07-12T22:00:04 80159 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 80160 0006669696 2023-04-01T00:00:00 2023 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 40.46 2026-07-12T22:00:04 80161 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -0.1 2026-07-12T22:00:04 80162 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 503 FSSA Medicaid Policy and 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 0.62 2026-07-12T22:00:04 80163 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.88 2026-07-12T22:00:04 80164 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 80165 0006657752 2023-04-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 80166 HCM6707934 2023-06-07T00:00:00 2023 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 39.05 2026-07-12T22:00:04 80167 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 80168 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 0.07 2026-07-12T22:00:04 80169 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 80170 APV6711036 2023-06-07T00:00:00 2023 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 0000402934 HOLLY SUMMERS 22.61 2026-07-12T22:00:04 80171 APV6672090 2023-04-21T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 80172 0006686827 2023-05-01T00:00:00 2023 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 1582.26 2026-07-12T22:00:04 80173 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 500.0 2026-07-12T22:00:04 80174 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 80175 0006707011 2023-06-08T00:00:00 2023 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 653.41 2026-07-12T22:00:04 80176 0006676193 2023-04-28T00:00:00 2023 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 9.85 2026-07-12T22:00:04 80177 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 80178 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 80179 0006706991 2023-06-08T00:00:00 2023 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 140.0 2026-07-12T22:00:04 80180 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 80181 HCM6707963 2023-06-07T00:00:00 2023 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 166.98 2026-07-12T22:00:04 80182 0006669776 2023-04-19T00:00:00 2023 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 0.2 2026-07-12T22:00:04 80183 EXV6663041 2023-04-04T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 279.26 2026-07-12T22:00:04 80184 APV6721553 2023-06-13T00:00:00 2023 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 34413.92 2026-07-12T22:00:04 80185 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407886 MANDY L DAVIS 1728.0 2026-07-12T22:00:04 80186 APV6682533 2023-05-09T00:00:00 2023 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 165566.23 2026-07-12T22:00:04 80187 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 80188 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 80189 0006687857 2023-05-01T00:00:00 2023 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 1.26 2026-07-12T22:00:04 80190 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 80191 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 80192 0006741103 2023-06-26T00:00:00 2023 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 8.86 2026-07-12T22:00:04 80193 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 80194 HCM6730741 2023-06-21T00:00:00 2023 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 480.35 2026-07-12T22:00:04 80195 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 80196 HCM6689813 2023-05-24T00:00:00 2023 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 48.47 2026-07-12T22:00:04 80197 HCM6681197 2023-05-10T00:00:00 2023 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 100.43 2026-07-12T22:00:04 80198 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 80199 APV6711149 2023-06-07T00:00:00 2023 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 612770.69 2026-07-12T22:00:04 80200 EXV6680939 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.34 2026-07-12T22:00:04 80201 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7143.0 2026-07-12T22:00:04 80202 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 80203 APV6692212 2023-05-23T00:00:00 2023 4 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 1186.55 2026-07-12T22:00:04 80204 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 80205 0006739321 2023-06-22T00:00:00 2023 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 210.27 2026-07-12T22:00:04 80206 HCM6681192 2023-05-10T00:00:00 2023 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 29.16 2026-07-12T22:00:04 80207 0006662348 2023-04-01T00:00:00 2023 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 9.52 2026-07-12T22:00:04 80208 ACC00J0002 2023-05-01T00:00:00 2023 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 -273.37 2026-07-12T22:00:04 80209 APV6669132 2023-04-18T00:00:00 2023 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 1812.85 2026-07-12T22:00:04 80210 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 80211 APV6740426 2023-06-23T00:00:00 2023 4 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 432.17 2026-07-12T22:00:04 80212 0006713429 2023-06-12T00:00:00 2023 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 1343.06 2026-07-12T22:00:04 80213 APV6672090 2023-04-21T00:00:00 2023 4 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 696.14 2026-07-12T22:00:04 80214 APV6661088 2023-04-03T00:00:00 2023 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 0000095640 RASH HARDWARE INC 0.7 2026-07-12T22:00:04 80215 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 80216 0006741110 2023-06-26T00:00:00 2023 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 568.43 2026-07-12T22:00:04 80217 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 80218 0006686827 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 80219 HCM6671806 2023-04-26T00:00:00 2023 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 12.99 2026-07-12T22:00:04 80220 0006741571 2023-06-30T00:00:00 2023 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 887.41 2026-07-12T22:00:04 80221 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80222 APV6674839 2023-04-26T00:00:00 2023 4 599018 AdmOp-Subsistence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053954 INDIANA STATE PARK INN AUTHORITY 401.1 2026-07-12T22:00:04 80223 HCM6663379 2023-04-12T00:00:00 2023 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 52.99 2026-07-12T22:00:04 80224 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 26961.6 2026-07-12T22:00:04 80225 HCM6689863 2023-05-24T00:00:00 2023 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 5.56 2026-07-12T22:00:04 80226 APV6692212 2023-05-23T00:00:00 2023 4 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 664.64 2026-07-12T22:00:04 80227 HCM6681192 2023-05-10T00:00:00 2023 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 42.7 2026-07-12T22:00:04 80228 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 59244.13 2026-07-12T22:00:04 80229 HCM6689820 2023-05-24T00:00:00 2023 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 193.66 2026-07-12T22:00:04 80230 APV6660203 2023-04-03T00:00:00 2023 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 5897.23 2026-07-12T22:00:04 80231 0006713566 2023-06-12T00:00:00 2023 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 -0.31 2026-07-12T22:00:04 80232 0006692985 2023-05-24T00:00:00 2023 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 General Ledger Entry -115000.0 2026-07-12T22:00:04 80233 0006687857 2023-05-01T00:00:00 2023 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 0.78 2026-07-12T22:00:04 80234 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 354.0 2026-07-12T22:00:04 80235 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 80236 0006686827 2023-05-01T00:00:00 2023 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 1264.34 2026-07-12T22:00:04 80237 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 80238 0006675404 2023-04-27T00:00:00 2023 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 4.96 2026-07-12T22:00:04 80239 APV6682443 2023-05-09T00:00:00 2023 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 0000050627 COMMONWEALTH ENGINEERS INC 11065.0 2026-07-12T22:00:04 80240 HCM6663421 2023-04-12T00:00:00 2023 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 80241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 1113.83 2026-07-12T22:00:04 80242 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 129218.91 2026-07-12T22:00:04 80243 HCM6663398 2023-04-12T00:00:00 2023 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 80244 0006669673 2023-04-01T00:00:00 2023 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 128.08 2026-07-12T22:00:04 80245 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 11260.06 2026-07-12T22:00:04 80246 HCM6663360 2023-04-12T00:00:00 2023 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 13986.15 2026-07-12T22:00:04 80247 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 80248 APV6709974 2023-06-06T00:00:00 2023 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. 8424.0 2026-07-12T22:00:04 80249 APV6692212 2023-05-23T00:00:00 2023 4 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 485.06 2026-07-12T22:00:04 80250 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 80251 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 533.52 2026-07-12T22:00:04 80252 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 80253 0006741112 2023-06-26T00:00:00 2023 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 80254 APV6692212 2023-05-23T00:00:00 2023 4 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 887.76 2026-07-12T22:00:04 80255 EXV6686659 2023-05-05T00:00:00 2023 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 80256 0006690750 2023-05-22T00:00:00 2023 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 2.24 2026-07-12T22:00:04 80257 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 3552.0 2026-07-12T22:00:04 80258 APV6669239 2023-04-18T00:00:00 2023 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 2341.08 2026-07-12T22:00:04 80259 0006713549 2023-06-12T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 80260 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 80261 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 80262 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC -3483.75 2026-07-12T22:00:04 80263 EXV6717041 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 80264 HCM6730725 2023-06-21T00:00:00 2023 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 1706.46 2026-07-12T22:00:04 80265 0006686827 2023-05-01T00:00:00 2023 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 -0.33 2026-07-12T22:00:04 80266 APV6692212 2023-05-23T00:00:00 2023 4 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 920.09 2026-07-12T22:00:04 80267 APV6691276 2023-05-22T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3947.4 2026-07-12T22:00:04 80268 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 80269 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 80270 APV6740426 2023-06-23T00:00:00 2023 4 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 1317.43 2026-07-12T22:00:04 80271 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 80272 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 2080.86 2026-07-12T22:00:04 80273 APV6734299 2023-06-19T00:00:00 2023 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 3853.22 2026-07-12T22:00:04 80274 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 64774.43 2026-07-12T22:00:04 80275 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 8118.2 2026-07-12T22:00:04 80276 0006669699 2023-04-01T00:00:00 2023 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 400.93 2026-07-12T22:00:04 80277 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80278 0006707022 2023-06-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 80279 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 80280 0006738391 2023-06-21T00:00:00 2023 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 38.43 2026-07-12T22:00:04 80281 0006716440 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 80282 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 7603.56 2026-07-12T22:00:04 80283 APV6674003 2023-04-25T00:00:00 2023 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 263347.38 2026-07-12T22:00:04 80284 0006657752 2023-04-08T00:00:00 2023 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 735.32 2026-07-12T22:00:04 80285 HCM6730775 2023-06-21T00:00:00 2023 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 2667.3 2026-07-12T22:00:04 80286 APV6680432 2023-05-04T00:00:00 2023 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 0000088613 JENNIFER C HOLT 260.0 2026-07-12T22:00:04 80287 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 80288 APV6668388 2023-04-17T00:00:00 2023 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 12.6 2026-07-12T22:00:04 80289 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 80290 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 80291 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 41.0 2026-07-12T22:00:04 80292 HCM6671800 2023-04-26T00:00:00 2023 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 0.24 2026-07-12T22:00:04 80293 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 80294 APV6678553 2023-05-03T00:00:00 2023 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 0000004623 CROSSROADS REHABILITATION CENTER 325.09 2026-07-12T22:00:04 80295 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 80296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 405.57 2026-07-12T22:00:04 80297 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 80298 APV6738909 2023-06-21T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3690.52 2026-07-12T22:00:04 80299 APV6703310 2023-05-30T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4486.0 2026-07-12T22:00:04 80300 APV6740426 2023-06-23T00:00:00 2023 4 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 3091.02 2026-07-12T22:00:04 80301 APV6685242 2023-05-12T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 1532.32 2026-07-12T22:00:04 80302 HCM6730669 2023-06-21T00:00:00 2023 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 72.43 2026-07-12T22:00:04 80303 HCM6663408 2023-04-12T00:00:00 2023 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 18.69 2026-07-12T22:00:04 80304 EXV6717026 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 117.0 2026-07-12T22:00:04 80305 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80306 APV6682443 2023-05-09T00:00:00 2023 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 0000381085 A - TEAM PLUMBING SERVICES 225.0 2026-07-12T22:00:04 80307 0006718290 2023-06-13T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80308 APV6703296 2023-05-30T00:00:00 2023 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 623.78 2026-07-12T22:00:04 80309 APC6737461 2023-06-20T00:00:00 2023 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 0000304294 MELINDA PICKETT -27.44 2026-07-12T22:00:04 80310 APV6688255 2023-05-17T00:00:00 2023 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 906.08 2026-07-12T22:00:04 80311 ACC00I0002 2023-04-01T00:00:00 2023 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 -26.97 2026-07-12T22:00:04 80312 INV6667854 2023-04-12T00:00:00 2023 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 General Ledger Entry 7.44 2026-07-12T22:00:04 80313 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 533.52 2026-07-12T22:00:04 80314 0006686833 2023-05-16T00:00:00 2023 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 0.3 2026-07-12T22:00:04 80315 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 80316 0006671638 2023-04-21T00:00:00 2023 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 12.06 2026-07-12T22:00:04 80317 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80318 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 25800.38 2026-07-12T22:00:04 80319 APV6730922 2023-06-16T00:00:00 2023 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 0000232011 SUSAN E SMITH 411.64 2026-07-12T22:00:04 80320 0006709711 2023-06-06T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -709.92 2026-07-12T22:00:04 80321 APV6692199 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 15785.27 2026-07-12T22:00:04 80322 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.38 2026-07-12T22:00:04 80323 APV6664719 2023-04-10T00:00:00 2023 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 Sport Fish Restoration 0000022068 CAVE QUARRIES INC 10017.69 2026-07-12T22:00:04 80324 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 80325 HCM6730734 2023-06-21T00:00:00 2023 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 471.33 2026-07-12T22:00:04 80326 0006688722 2023-05-18T00:00:00 2023 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 15.25 2026-07-12T22:00:04 80327 0006680215 2023-05-01T00:00:00 2023 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 1125.49 2026-07-12T22:00:04 80328 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 80329 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 80330 APV6688255 2023-05-17T00:00:00 2023 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 39781.53 2026-07-12T22:00:04 80331 HCM6707963 2023-06-07T00:00:00 2023 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 792.2 2026-07-12T22:00:04 80332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 445.53 2026-07-12T22:00:04 80333 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.42 2026-07-12T22:00:04 80334 APV6661056 2023-04-04T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 80335 EXV6705451 2023-05-25T00:00:00 2023 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 41.0 2026-07-12T22:00:04 80336 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 80337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 334.15 2026-07-12T22:00:04 80338 APV6672090 2023-04-21T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 80339 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 80340 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 80341 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 80342 APV6683414 2023-05-10T00:00:00 2023 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 140686.42 2026-07-12T22:00:04 80343 0006741006 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.23 2026-07-12T22:00:04 80344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 289.6 2026-07-12T22:00:04 80345 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 28.0 2026-07-12T22:00:04 80346 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2257.07 2026-07-12T22:00:04 80347 HCM6689843 2023-05-24T00:00:00 2023 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 15.0 2026-07-12T22:00:04 80348 0006741778 2023-06-27T00:00:00 2023 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 80349 EXV6680922 2023-05-01T00:00:00 2023 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 52.0 2026-07-12T22:00:04 80350 APV6740426 2023-06-23T00:00:00 2023 4 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 1804.4 2026-07-12T22:00:04 80351 ACC00J0002 2023-04-30T00:00:00 2023 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 4.23 2026-07-12T22:00:04 80352 ACC00L0002 2023-06-30T00:00:00 2023 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 5491.66 2026-07-12T22:00:04 80353 EXV6672398 2023-04-03T00:00:00 2023 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 45.5 2026-07-12T22:00:04 80354 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 80355 APV6716484 2023-06-12T00:00:00 2023 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 23434.01 2026-07-12T22:00:04 80356 0006686827 2023-05-01T00:00:00 2023 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 19.36 2026-07-12T22:00:04 80357 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 80358 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 80359 ACC00J0002 2023-04-30T00:00:00 2023 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 1832.53 2026-07-12T22:00:04 80360 HCM6671806 2023-04-26T00:00:00 2023 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 20.76 2026-07-12T22:00:04 80361 APV6676556 2023-04-28T00:00:00 2023 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 80362 APV6673198 2023-04-24T00:00:00 2023 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 30842.64 2026-07-12T22:00:04 80363 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - 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Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 80381 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 80382 APV6687022 2023-05-16T00:00:00 2023 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 2980.0 2026-07-12T22:00:04 80383 0006671626 2023-04-21T00:00:00 2023 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 -293.48 2026-07-12T22:00:04 80384 APV6692212 2023-05-23T00:00:00 2023 4 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 800.66 2026-07-12T22:00:04 80385 0006681363 2023-05-08T00:00:00 2023 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 0.58 2026-07-12T22:00:04 80386 HCM6730775 2023-06-21T00:00:00 2023 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 34.0 2026-07-12T22:00:04 80387 0006688693 2023-05-18T00:00:00 2023 4 516002 FICA - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35801.17 2026-07-12T22:00:04 80395 0006677131 2023-04-30T00:00:00 2023 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 71.27 2026-07-12T22:00:04 80396 EXV6689389 2023-05-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 90.5 2026-07-12T22:00:04 80397 APV6740426 2023-06-23T00:00:00 2023 4 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 714.19 2026-07-12T22:00:04 80398 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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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 0000308538 ROBIN CRUMP 467.81 2026-07-12T22:00:04 80409 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 80410 APV6692212 2023-05-23T00:00:00 2023 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 280.25 2026-07-12T22:00:04 80411 APV6672090 2023-04-21T00:00:00 2023 4 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 705.32 2026-07-12T22:00:04 80412 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 80413 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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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Employment 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. 13449.3 2026-07-12T22:00:04 80429 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 80430 EXV6716994 2023-06-02T00:00:00 2023 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 Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 80431 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.07 2026-07-12T22:00:04 80432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 538.95 2026-07-12T22:00:04 80433 0006669696 2023-04-01T00:00:00 2023 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 43.69 2026-07-12T22:00:04 80434 APV6692212 2023-05-23T00:00:00 2023 4 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 620.01 2026-07-12T22:00:04 80435 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 80436 HCM6730744 2023-06-21T00:00:00 2023 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 503.62 2026-07-12T22:00:04 80437 HCM6671806 2023-04-26T00:00:00 2023 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 44.46 2026-07-12T22:00:04 80438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 790.57 2026-07-12T22:00:04 80439 APV6676538 2023-04-03T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 1263.05 2026-07-12T22:00:04 80440 HCM6707915 2023-06-07T00:00:00 2023 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 30.04 2026-07-12T22:00:04 80441 APV6709960 2023-06-06T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 3314.2 2026-07-12T22:00:04 80442 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 80443 APV6669239 2023-04-18T00:00:00 2023 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 63427.65 2026-07-12T22:00:04 80444 0006693965 2023-05-25T00:00:00 2023 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 2638.31 2026-07-12T22:00:04 80445 APV6712767 2023-06-09T00:00:00 2023 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 0000396944 WYATT K WILLIAMS -131.25 2026-07-12T22:00:04 80446 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 452.72 2026-07-12T22:00:04 80447 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 706.62 2026-07-12T22:00:04 80448 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 80449 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14098.52 2026-07-12T22:00:04 80450 HCM6671806 2023-04-26T00:00:00 2023 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 591.28 2026-07-12T22:00:04 80451 APV6664576 2023-04-11T00:00:00 2023 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 0000088401 TINA M FRAYER 65.46 2026-07-12T22:00:04 80452 HCM6689867 2023-05-24T00:00:00 2023 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 106.86 2026-07-12T22:00:04 80453 0006682275 2023-05-09T00:00:00 2023 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 -0.22 2026-07-12T22:00:04 80454 APV6661102 2023-04-04T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 80455 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80456 APV6661056 2023-04-04T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 37199.22 2026-07-12T22:00:04 80457 APV6674903 2023-04-24T00:00:00 2023 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 9.22 2026-07-12T22:00:04 80458 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 80459 APV6693257 2023-05-23T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11333.98 2026-07-12T22:00:04 80460 0006679110 2023-05-04T00:00:00 2023 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 19.28 2026-07-12T22:00:04 80461 APV6740426 2023-06-23T00:00:00 2023 4 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 740.7 2026-07-12T22:00:04 80462 0006678223 2023-05-01T00:00:00 2023 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 17.11 2026-07-12T22:00:04 80463 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 80464 APV6672090 2023-04-21T00:00:00 2023 4 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 807.97 2026-07-12T22:00:04 80465 0006723577 2023-06-15T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 80466 APV6693237 2023-05-23T00:00:00 2023 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 371.25 2026-07-12T22:00:04 80467 HCM6730742 2023-06-21T00:00:00 2023 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 31139.67 2026-07-12T22:00:04 80468 APV6681621 2023-05-08T00:00:00 2023 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 209.0 2026-07-12T22:00:04 80469 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 80470 APV6678641 2023-05-03T00:00:00 2023 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 37263.64 2026-07-12T22:00:04 80471 0006723699 2023-06-15T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 80472 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80473 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 80474 APV6691276 2023-05-22T00:00:00 2023 4 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 5145.07 2026-07-12T22:00:04 80475 APV6665733 2023-04-12T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 42951.3 2026-07-12T22:00:04 80476 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 16.0 2026-07-12T22:00:04 80477 HCM6681169 2023-05-10T00:00:00 2023 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 1138.98 2026-07-12T22:00:04 80478 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80479 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 80480 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 80481 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 80482 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 80483 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 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 516.31 2026-07-12T22:00:04 80484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 405.56 2026-07-12T22:00:04 80485 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13133.33 2026-07-12T22:00:04 80486 EXV6691493 2023-05-12T00:00:00 2023 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 703.42 2026-07-12T22:00:04 80487 0006686960 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 80488 0006674641 2023-04-26T00:00:00 2023 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 2.7 2026-07-12T22:00:04 80489 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 12522.97 2026-07-12T22:00:04 80490 HCM6707953 2023-06-07T00:00:00 2023 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 745.29 2026-07-12T22:00:04 80491 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.53 2026-07-12T22:00:04 80492 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 80493 HCM6671816 2023-04-26T00:00:00 2023 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 11.39 2026-07-12T22:00:04 80494 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 1413.23 2026-07-12T22:00:04 80495 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80496 0006681367 2023-05-08T00:00:00 2023 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 770.0 2026-07-12T22:00:04 80497 HCM6663422 2023-04-12T00:00:00 2023 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 321.01 2026-07-12T22:00:04 80498 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 2133.88 2026-07-12T22:00:04 80499 HCM6689888 2023-05-24T00:00:00 2023 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 2799.62 2026-07-12T22:00:04 80500 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 80501 0006687857 2023-05-01T00:00:00 2023 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 0.79 2026-07-12T22:00:04 80502 EXV6713151 2023-06-08T00:00:00 2023 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 80503 HCM6730738 2023-06-21T00:00:00 2023 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 298.17 2026-07-12T22:00:04 80504 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 80505 0006674538 2023-04-26T00:00:00 2023 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 180.27 2026-07-12T22:00:04 80506 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 80507 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 80508 HCM6730724 2023-06-21T00:00:00 2023 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 27.35 2026-07-12T22:00:04 80509 HCM6663354 2023-04-12T00:00:00 2023 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 1454.04 2026-07-12T22:00:04 80510 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 8089.9 2026-07-12T22:00:04 80511 0006683948 2023-05-11T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.83 2026-07-12T22:00:04 80512 0006686827 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 80513 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 13.3 2026-07-12T22:00:04 80514 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80515 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 80516 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 80517 0006706991 2023-06-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 80518 0006679126 2023-05-08T00:00:00 2023 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 3929.9 2026-07-12T22:00:04 80519 0006657752 2023-04-08T00:00:00 2023 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 1093.1 2026-07-12T22:00:04 80520 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 533.52 2026-07-12T22:00:04 80521 APV6660203 2023-04-03T00:00:00 2023 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 100231.26 2026-07-12T22:00:04 80522 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 80523 0006660873 2023-04-04T00:00:00 2023 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 389.02 2026-07-12T22:00:04 80524 0006659845 2023-04-03T00:00:00 2023 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 190.68 2026-07-12T22:00:04 80525 0006707022 2023-06-08T00:00:00 2023 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 852.16 2026-07-12T22:00:04 80526 APV6664813 2023-04-10T00:00:00 2023 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 53276.12 2026-07-12T22:00:04 80527 0006710671 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34222.0 2026-07-12T22:00:04 80528 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 80529 HCM6663427 2023-04-12T00:00:00 2023 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 1424.68 2026-07-12T22:00:04 80530 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.71 2026-07-12T22:00:04 80531 ARD6692446 2023-05-23T00:00:00 2023 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 80532 HCM6671856 2023-04-26T00:00:00 2023 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 75.0 2026-07-12T22:00:04 80533 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-07-12T22:00:04 80534 APV6692212 2023-05-23T00:00:00 2023 4 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 253.31 2026-07-12T22:00:04 80535 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 80536 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 80537 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 80538 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 80539 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 27392.65 2026-07-12T22:00:04 80540 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 80541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 556.91 2026-07-12T22:00:04 80542 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -11.22 2026-07-12T22:00:04 80543 0006666376 2023-04-13T00:00:00 2023 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 34.65 2026-07-12T22:00:04 80544 APV6664832 2023-04-11T00:00:00 2023 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 113948.61 2026-07-12T22:00:04 80545 APV6677703 2023-05-01T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-07-12T22:00:04 80546 0006682974 2023-05-10T00:00:00 2023 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 7.86 2026-07-12T22:00:04 80547 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 30195.36 2026-07-12T22:00:04 80548 0006693846 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 121.12 2026-07-12T22:00:04 80549 HCM6707941 2023-06-07T00:00:00 2023 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 12.13 2026-07-12T22:00:04 80550 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 80551 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80552 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 631959.95 2026-07-12T22:00:04 80553 0006669696 2023-04-01T00:00:00 2023 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 107.49 2026-07-12T22:00:04 80554 HCM6707963 2023-06-07T00:00:00 2023 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 30.0 2026-07-12T22:00:04 80555 APV6730933 2023-06-16T00:00:00 2023 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 0000121964 M.S.D. PIKE TWP TREASURER 13540.7 2026-07-12T22:00:04 80556 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410886 LENA K MCCAULEY 516.31 2026-07-12T22:00:04 80557 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 80558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 544.7 2026-07-12T22:00:04 80559 HCM6681212 2023-05-10T00:00:00 2023 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 8.64 2026-07-12T22:00:04 80560 HCM6671816 2023-04-26T00:00:00 2023 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 1852.4 2026-07-12T22:00:04 80561 0006659845 2023-04-03T00:00:00 2023 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 0.33 2026-07-12T22:00:04 80562 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80563 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 80564 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 80565 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 80566 0006678223 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 8.44 2026-07-12T22:00:04 80567 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 80568 APV6681621 2023-05-08T00:00:00 2023 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 310.0 2026-07-12T22:00:04 80569 0006689775 2023-05-19T00:00:00 2023 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 307.07 2026-07-12T22:00:04 80570 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 80571 APV6660203 2023-04-03T00:00:00 2023 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 20518.71 2026-07-12T22:00:04 80572 APV6718549 2023-06-13T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 80573 0006679126 2023-05-08T00:00:00 2023 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 42.36 2026-07-12T22:00:04 80574 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 80575 0006682971 2023-05-10T00:00:00 2023 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 -4229452.76 2026-07-12T22:00:04 80576 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 80577 APV6723977 2023-06-15T00:00:00 2023 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 0000064208 FOUNTAIN COUNTY 6.0 2026-07-12T22:00:04 80578 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 80579 0006686827 2023-05-01T00:00:00 2023 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 2.81 2026-07-12T22:00:04 80580 HCM6689885 2023-05-24T00:00:00 2023 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 7141.61 2026-07-12T22:00:04 80581 EXV6667848 2023-04-11T00:00:00 2023 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 80582 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 80583 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 80584 0006678223 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 700.14 2026-07-12T22:00:04 80585 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 80586 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 80587 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 80588 APV6663817 2023-04-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.25 2026-07-12T22:00:04 80589 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1350.39 2026-07-12T22:00:04 80590 HCM6707907 2023-06-07T00:00:00 2023 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 10.38 2026-07-12T22:00:04 80591 0006739355 2023-06-08T00:00:00 2023 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 58.49 2026-07-12T22:00:04 80592 APH6668706 2023-04-17T00:00:00 2023 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 -12.24 2026-07-12T22:00:04 80593 0006669811 2023-04-19T00:00:00 2023 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 14.28 2026-07-12T22:00:04 80594 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394436 PHILIP ALEXANDER STRICKLAND 533.53 2026-07-12T22:00:04 80595 0006752316 2023-06-23T00:00:00 2023 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 -1368.0 2026-07-12T22:00:04 80596 0006709796 2023-06-01T00:00:00 2023 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 3800.12 2026-07-12T22:00:04 80597 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 80598 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 80599 0006717234 2023-06-13T00:00:00 2023 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 0.35 2026-07-12T22:00:04 80600 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 80601 0006687857 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 80602 0006676193 2023-04-28T00:00:00 2023 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 13486.23 2026-07-12T22:00:04 80603 0006669699 2023-04-01T00:00:00 2023 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 -374549.78 2026-07-12T22:00:04 80604 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 80605 0006711681 2023-06-08T00:00:00 2023 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 0.25 2026-07-12T22:00:04 80606 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 11.0 2026-07-12T22:00:04 80607 0006686827 2023-05-01T00:00:00 2023 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 74.06 2026-07-12T22:00:04 80608 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 80609 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 2292.9 2026-07-12T22:00:04 80610 APV6662758 2023-04-04T00:00:00 2023 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. 240.1 2026-07-12T22:00:04 80611 0006688807 2023-05-18T00:00:00 2023 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 -23704.87 2026-07-12T22:00:04 80612 ACC00J0002 2023-05-01T00:00:00 2023 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 -11.18 2026-07-12T22:00:04 80613 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 726.72 2026-07-12T22:00:04 80614 HCM6671822 2023-04-26T00:00:00 2023 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 41083.53 2026-07-12T22:00:04 80615 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 439249.24 2026-07-12T22:00:04 80616 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 80617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-07-12T22:00:04 80618 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 80619 HCM6689869 2023-05-24T00:00:00 2023 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 118.7 2026-07-12T22:00:04 80620 0006678223 2023-05-01T00:00:00 2023 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 378.01 2026-07-12T22:00:04 80621 0006674548 2023-04-26T00:00:00 2023 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 0.79 2026-07-12T22:00:04 80622 0006677251 2023-05-01T00:00:00 2023 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 9394.73 2026-07-12T22:00:04 80623 0006688693 2023-05-18T00:00:00 2023 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 169.76 2026-07-12T22:00:04 80624 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 80625 0006657753 2023-04-08T00:00:00 2023 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 32.3 2026-07-12T22:00:04 80626 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 80627 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 12.0 2026-07-12T22:00:04 80628 APV6661940 2023-04-04T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.88 2026-07-12T22:00:04 80629 HCM6681211 2023-05-10T00:00:00 2023 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 3.17 2026-07-12T22:00:04 80630 APV6708423 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 530.17 2026-07-12T22:00:04 80631 HCM6671784 2023-04-26T00:00:00 2023 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 239.24 2026-07-12T22:00:04 80632 APV6740426 2023-06-23T00:00:00 2023 4 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 758.52 2026-07-12T22:00:04 80633 0006739321 2023-06-22T00:00:00 2023 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 123.94 2026-07-12T22:00:04 80634 HCM6671757 2023-04-26T00:00:00 2023 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 124.12 2026-07-12T22:00:04 80635 APV6691038 2023-05-22T00:00:00 2023 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 2093.8 2026-07-12T22:00:04 80636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 445.53 2026-07-12T22:00:04 80637 APV6740426 2023-06-23T00:00:00 2023 4 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 1718.41 2026-07-12T22:00:04 80638 0006741778 2023-06-27T00:00:00 2023 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 80639 APV6672090 2023-04-21T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 80640 HCM6663360 2023-04-12T00:00:00 2023 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 8.68 2026-07-12T22:00:04 80641 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 80642 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 80643 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 80644 HCM6671750 2023-04-26T00:00:00 2023 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 0.14 2026-07-12T22:00:04 80645 HCM6730673 2023-06-21T00:00:00 2023 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 101.76 2026-07-12T22:00:04 80646 APV6678641 2023-05-03T00:00:00 2023 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. 4630.96 2026-07-12T22:00:04 80647 HCM6681210 2023-05-10T00:00:00 2023 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 419.25 2026-07-12T22:00:04 80648 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 37347.13 2026-07-12T22:00:04 80649 APV6691178 2023-05-22T00:00:00 2023 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 0000363085 STOLL KEENON OGDEN PLLC 300.0 2026-07-12T22:00:04 80650 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 80651 APV6740426 2023-06-23T00:00:00 2023 4 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 993.32 2026-07-12T22:00:04 80652 0006705828 2023-05-31T00:00:00 2023 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 55.79 2026-07-12T22:00:04 80653 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 80654 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 80655 APV6706203 2023-06-01T00:00:00 2023 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 0000054131 GUIDESOFT INC 38197.35 2026-07-12T22:00:04 80656 APV6721467 2023-06-14T00:00:00 2023 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 80657 HCM6681142 2023-05-10T00:00:00 2023 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 3.14 2026-07-12T22:00:04 80658 APV6667686 2023-04-14T00:00:00 2023 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 8604.01 2026-07-12T22:00:04 80659 0006669776 2023-04-19T00:00:00 2023 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 0.02 2026-07-12T22:00:04 80660 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 80661 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 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 0.08 2026-07-12T22:00:04 80662 APV6692212 2023-05-23T00:00:00 2023 4 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 1014.73 2026-07-12T22:00:04 80663 APV6672090 2023-04-21T00:00:00 2023 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 613.05 2026-07-12T22:00:04 80664 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 80665 APV6740426 2023-06-23T00:00:00 2023 4 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 993.09 2026-07-12T22:00:04 80666 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 80667 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 80668 HCM6689842 2023-05-24T00:00:00 2023 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 704.54 2026-07-12T22:00:04 80669 APV6708450 2023-06-05T00:00:00 2023 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 2329.97 2026-07-12T22:00:04 80670 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 80671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 404.21 2026-07-12T22:00:04 80672 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 80673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 431.16 2026-07-12T22:00:04 80674 APV6672090 2023-04-21T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 80675 HCM6671806 2023-04-26T00:00:00 2023 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 1.44 2026-07-12T22:00:04 80676 APV6683291 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064201 FAYETTE COUNTY 32521.4 2026-07-12T22:00:04 80677 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 260.0 2026-07-12T22:00:04 80678 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80679 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 18777.14 2026-07-12T22:00:04 80680 0006672676 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72292.37 2026-07-12T22:00:04 80681 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 80682 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 572.12 2026-07-12T22:00:04 80683 APV6708621 2023-06-05T00:00:00 2023 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 445639.45 2026-07-12T22:00:04 80684 HCM6663424 2023-04-12T00:00:00 2023 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 1.1 2026-07-12T22:00:04 80685 0006687857 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 80686 APV6712720 2023-06-09T00:00:00 2023 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 183.36 2026-07-12T22:00:04 80687 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 80688 APV6738909 2023-06-21T00:00:00 2023 4 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 7.0 2026-07-12T22:00:04 80689 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 84925.93 2026-07-12T22:00:04 80690 0006669699 2023-04-01T00:00:00 2023 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 144.91 2026-07-12T22:00:04 80691 APV6740426 2023-06-23T00:00:00 2023 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 445.53 2026-07-12T22:00:04 80692 APV6723971 2023-06-15T00:00:00 2023 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 0000124437 SHARI SPINNER 65.2 2026-07-12T22:00:04 80693 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10000.0 2026-07-12T22:00:04 80694 0006693846 2023-05-25T00:00:00 2023 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 - 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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 0000360052 ROSELLA LEE 1839.44 2026-07-12T22:00:04 80699 APV6681426 2023-05-08T00:00:00 2023 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 0000072554 COPORATION OF LIBERTY 223565.4 2026-07-12T22:00:04 80700 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 4.41 2026-07-12T22:00:04 80701 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 421767.55 2026-07-12T22:00:04 80702 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.92 2026-07-12T22:00:04 80707 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 80708 0006743057 2023-06-29T00:00:00 2023 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 906.45 2026-07-12T22:00:04 80709 HCM6689884 2023-05-24T00:00:00 2023 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 52.56 2026-07-12T22:00:04 80710 0006686960 2023-05-01T00:00:00 2023 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 106.81 2026-07-12T22:00:04 80711 APV6681690 2023-05-08T00:00:00 2023 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 3.0 2026-07-12T22:00:04 80712 APV6672090 2023-04-21T00:00:00 2023 4 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 573.63 2026-07-12T22:00:04 80713 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 80714 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 80715 APV6709942 2023-06-06T00:00:00 2023 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 5771.91 2026-07-12T22:00:04 80716 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 80717 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 12165.82 2026-07-12T22:00:04 80718 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 80719 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.74 2026-07-12T22:00:04 80720 0006677179 2023-05-01T00:00:00 2023 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 13.94 2026-07-12T22:00:04 80721 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.4 2026-07-12T22:00:04 80722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 167.08 2026-07-12T22:00:04 80723 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 80724 APV6688255 2023-05-17T00:00:00 2023 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 68087.08 2026-07-12T22:00:04 80725 APV6740426 2023-06-23T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 80726 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 80727 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 80728 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 80729 HCM6671806 2023-04-26T00:00:00 2023 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 1690.68 2026-07-12T22:00:04 80730 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 968.57 2026-07-12T22:00:04 80731 APV6707334 2023-06-01T00:00:00 2023 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 17884.87 2026-07-12T22:00:04 80732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 388.04 2026-07-12T22:00:04 80733 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 16175.8 2026-07-12T22:00:04 80734 APV6688255 2023-05-17T00:00:00 2023 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 152638.9 2026-07-12T22:00:04 80735 0006678223 2023-05-01T00:00:00 2023 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 1.39 2026-07-12T22:00:04 80736 APV6667703 2023-04-14T00:00:00 2023 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 994951.41 2026-07-12T22:00:04 80737 APV6682452 2023-05-09T00:00:00 2023 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 3440.4 2026-07-12T22:00:04 80738 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 80739 HCM6730725 2023-06-21T00:00:00 2023 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 513.01 2026-07-12T22:00:04 80740 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 532043.88 2026-07-12T22:00:04 80741 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 80742 0006678344 2023-05-01T00:00:00 2023 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 156186.74 2026-07-12T22:00:04 80743 HCM6689813 2023-05-24T00:00:00 2023 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 368.71 2026-07-12T22:00:04 80744 APV6708621 2023-06-05T00:00:00 2023 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 16439.68 2026-07-12T22:00:04 80745 APV6712788 2023-06-09T00:00:00 2023 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 0000066609 HEALTHLINC INC 10869.08 2026-07-12T22:00:04 80746 APV6692212 2023-05-23T00:00:00 2023 4 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 1203.58 2026-07-12T22:00:04 80747 APV6741246 2023-06-26T00:00:00 2023 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. 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LAFAYETTE COMM SCHL TREAS 78352.37 2026-07-12T22:00:04 80779 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 80780 0006739233 2023-06-22T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 80781 HCM6689879 2023-05-24T00:00:00 2023 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 19.4 2026-07-12T22:00:04 80782 0006741110 2023-06-26T00:00:00 2023 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 111.65 2026-07-12T22:00:04 80783 APV6721310 2023-06-14T00:00:00 2023 4 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000051259 BALL STATE UNIVERSITY 375.0 2026-07-12T22:00:04 80784 HCM6730719 2023-06-21T00:00:00 2023 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 253.65 2026-07-12T22:00:04 80785 0006706991 2023-06-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 80786 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 80787 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 80788 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 80789 HCM6681198 2023-05-10T00:00:00 2023 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 3.23 2026-07-12T22:00:04 80790 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 338.1 2026-07-12T22:00:04 80791 0006695673 2023-05-29T00:00:00 2023 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 77.13 2026-07-12T22:00:04 80792 EXV6668675 2023-04-14T00:00:00 2023 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 127.0 2026-07-12T22:00:04 80793 EXV6691492 2023-05-11T00:00:00 2023 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 13.68 2026-07-12T22:00:04 80794 0006681287 2023-05-08T00:00:00 2023 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 80795 HCM6730669 2023-06-21T00:00:00 2023 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 20.46 2026-07-12T22:00:04 80796 APV6692212 2023-05-23T00:00:00 2023 4 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 1762.8 2026-07-12T22:00:04 80797 0006657752 2023-04-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 80798 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 80799 HCM6730775 2023-06-21T00:00:00 2023 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 1454.04 2026-07-12T22:00:04 80800 APV6694198 2023-05-25T00:00:00 2023 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 80801 APV6692212 2023-05-23T00:00:00 2023 4 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 619.79 2026-07-12T22:00:04 80802 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 80803 0006692800 2023-05-24T00:00:00 2023 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 -387.12 2026-07-12T22:00:04 80804 0006676189 2023-04-28T00:00:00 2023 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 585.43 2026-07-12T22:00:04 80805 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 5526.52 2026-07-12T22:00:04 80806 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 80807 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 556.92 2026-07-12T22:00:04 80808 APV6740426 2023-06-23T00:00:00 2023 4 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 2531.29 2026-07-12T22:00:04 80809 APV6740426 2023-06-23T00:00:00 2023 4 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 2606.36 2026-07-12T22:00:04 80810 0006685999 2023-05-15T00:00:00 2023 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 -165.57 2026-07-12T22:00:04 80811 APV6669239 2023-04-18T00:00:00 2023 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 7086.27 2026-07-12T22:00:04 80812 APV6737485 2023-06-20T00:00:00 2023 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 0000377728 GRAINNE LILIAN EVELYN KAO 28.0 2026-07-12T22:00:04 80813 APV6684105 2023-05-10T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 62.25 2026-07-12T22:00:04 80814 0006677139 2023-04-30T00:00:00 2023 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 46.55 2026-07-12T22:00:04 80815 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 13.04 2026-07-12T22:00:04 80816 APV6665779 2023-04-12T00:00:00 2023 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 7395.3 2026-07-12T22:00:04 80817 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 80818 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 49.58 2026-07-12T22:00:04 80819 APV6740426 2023-06-23T00:00:00 2023 4 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 733.34 2026-07-12T22:00:04 80820 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80821 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 80822 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 80823 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 80824 HCM6663352 2023-04-12T00:00:00 2023 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 25.04 2026-07-12T22:00:04 80825 0006669811 2023-04-19T00:00:00 2023 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 18.57 2026-07-12T22:00:04 80826 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 80827 APV6666399 2023-04-13T00:00:00 2023 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 11524.17 2026-07-12T22:00:04 80828 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 80829 0006706974 2023-06-08T00:00:00 2023 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 38.22 2026-07-12T22:00:04 80830 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4154.95 2026-07-12T22:00:04 80831 0006706992 2023-06-08T00:00:00 2023 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 76.56 2026-07-12T22:00:04 80832 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 80833 0006658641 2023-04-08T00:00:00 2023 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 35546.12 2026-07-12T22:00:04 80834 APV6692212 2023-05-23T00:00:00 2023 4 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 426.85 2026-07-12T22:00:04 80835 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 80836 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 80837 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 80838 EXV6718885 2023-06-01T00:00:00 2023 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 130.0 2026-07-12T22:00:04 80839 APV6674894 2023-04-26T00:00:00 2023 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 2079.33 2026-07-12T22:00:04 80840 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 80841 APV6661207 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 159123.23 2026-07-12T22:00:04 80842 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 80843 HCM6707953 2023-06-07T00:00:00 2023 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 276.86 2026-07-12T22:00:04 80844 APV6673937 2023-04-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 1300.0 2026-07-12T22:00:04 80845 0006669776 2023-04-19T00:00:00 2023 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 112.75 2026-07-12T22:00:04 80846 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 80847 APV6692212 2023-05-23T00:00:00 2023 4 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 325.96 2026-07-12T22:00:04 80848 0006661667 2023-04-05T00:00:00 2023 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 322227.1 2026-07-12T22:00:04 80849 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 80850 HCM6681149 2023-05-10T00:00:00 2023 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 31.0 2026-07-12T22:00:04 80851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 366.48 2026-07-12T22:00:04 80852 0006707017 2023-06-08T00:00:00 2023 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 1332.4 2026-07-12T22:00:04 80853 APV6692212 2023-05-23T00:00:00 2023 4 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 728.94 2026-07-12T22:00:04 80854 0006679126 2023-05-08T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.51 2026-07-12T22:00:04 80855 APV6693336 2023-05-24T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078191 EVERWISE CREDIT UNION 47.25 2026-07-12T22:00:04 80856 HCM6663408 2023-04-12T00:00:00 2023 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 65.34 2026-07-12T22:00:04 80857 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 80858 APV6692212 2023-05-23T00:00:00 2023 4 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 657.08 2026-07-12T22:00:04 80859 APV6692212 2023-05-23T00:00:00 2023 4 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 2464.94 2026-07-12T22:00:04 80860 APV6711024 2023-06-06T00:00:00 2023 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 7934.72 2026-07-12T22:00:04 80861 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 80862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 567.84 2026-07-12T22:00:04 80863 HCM6663427 2023-04-12T00:00:00 2023 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 814.34 2026-07-12T22:00:04 80864 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 80865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 404.22 2026-07-12T22:00:04 80866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 540.75 2026-07-12T22:00:04 80867 APV6708450 2023-06-05T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 80868 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 482.4 2026-07-12T22:00:04 80869 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 80870 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80871 APV6740426 2023-06-23T00:00:00 2023 4 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 846.5 2026-07-12T22:00:04 80872 APV6676556 2023-04-28T00:00:00 2023 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 80873 APV6718372 2023-06-13T00:00:00 2023 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 6949.07 2026-07-12T22:00:04 80874 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 80875 0006741573 2023-06-30T00:00:00 2023 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 0.34 2026-07-12T22:00:04 80876 APV6676556 2023-04-28T00:00:00 2023 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 80877 HCM6671806 2023-04-26T00:00:00 2023 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 124.6 2026-07-12T22:00:04 80878 0006675404 2023-04-27T00:00:00 2023 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 0.36 2026-07-12T22:00:04 80879 APV6680457 2023-05-05T00:00:00 2023 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 2843.16 2026-07-12T22:00:04 80880 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 275.37 2026-07-12T22:00:04 80881 APV6673198 2023-04-24T00:00:00 2023 4 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 1150.11 2026-07-12T22:00:04 80882 HCM6730725 2023-06-21T00:00:00 2023 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 43.26 2026-07-12T22:00:04 80883 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 80884 0006686827 2023-05-01T00:00:00 2023 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 28.93 2026-07-12T22:00:04 80885 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 36.07 2026-07-12T22:00:04 80886 0006717234 2023-06-13T00:00:00 2023 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 56.99 2026-07-12T22:00:04 80887 APV6676567 2023-04-28T00:00:00 2023 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 32000.0 2026-07-12T22:00:04 80888 APV6674942 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 1612.5 2026-07-12T22:00:04 80889 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -28.41 2026-07-12T22:00:04 80890 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 80891 APV6660064 2023-04-03T00:00:00 2023 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 49.36 2026-07-12T22:00:04 80892 APV6672090 2023-04-21T00:00:00 2023 4 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 1564.26 2026-07-12T22:00:04 80893 0006686827 2023-05-01T00:00:00 2023 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 644.47 2026-07-12T22:00:04 80894 APV6688151 2023-05-17T00:00:00 2023 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. 6054.75 2026-07-12T22:00:04 80895 0006713458 2023-06-12T00:00:00 2023 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 1070234.69 2026-07-12T22:00:04 80896 0006686827 2023-05-01T00:00:00 2023 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 2174.66 2026-07-12T22:00:04 80897 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 80898 ACC00J0002 2023-05-01T00:00:00 2023 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 -5.99 2026-07-12T22:00:04 80899 ACC00L0002 2023-06-30T00:00:00 2023 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 8408.32 2026-07-12T22:00:04 80900 0006674516 2023-04-26T00:00:00 2023 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 7485.86 2026-07-12T22:00:04 80901 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1120.59 2026-07-12T22:00:04 80902 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1689.68 2026-07-12T22:00:04 80903 HCM6663418 2023-04-12T00:00:00 2023 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 0.3 2026-07-12T22:00:04 80904 HCM6730738 2023-06-21T00:00:00 2023 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 415.33 2026-07-12T22:00:04 80905 APV6683253 2023-05-10T00:00:00 2023 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 25431.88 2026-07-12T22:00:04 80906 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 80907 HCM6663383 2023-04-12T00:00:00 2023 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 7985.82 2026-07-12T22:00:04 80908 HCM6663352 2023-04-12T00:00:00 2023 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 226.59 2026-07-12T22:00:04 80909 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 64.0 2026-07-12T22:00:04 80910 APV6672090 2023-04-21T00:00:00 2023 4 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 929.83 2026-07-12T22:00:04 80911 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 80912 HCM6689879 2023-05-24T00:00:00 2023 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 0.24 2026-07-12T22:00:04 80913 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 80914 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 80915 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 1274.96 2026-07-12T22:00:04 80916 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 80917 0006678381 2023-05-08T00:00:00 2023 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 18.0 2026-07-12T22:00:04 80918 0006694808 2023-05-26T00:00:00 2023 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 10282.5 2026-07-12T22:00:04 80919 HCM6671821 2023-04-26T00:00:00 2023 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 20.25 2026-07-12T22:00:04 80920 EXV6663072 2023-04-04T00:00:00 2023 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 48.1 2026-07-12T22:00:04 80921 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 80922 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.13 2026-07-12T22:00:04 80923 APV6711954 2023-06-08T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060286 TOWN OF ALBANY 5617.6 2026-07-12T22:00:04 80924 0006686827 2023-05-01T00:00:00 2023 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 2.06 2026-07-12T22:00:04 80925 0006686960 2023-05-01T00:00:00 2023 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 57.61 2026-07-12T22:00:04 80926 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 1607.03 2026-07-12T22:00:04 80927 EXV6677928 2023-04-24T00:00:00 2023 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 General Ledger Entry 411.68 2026-07-12T22:00:04 80928 0006668912 2023-04-01T00:00:00 2023 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 435642.24 2026-07-12T22:00:04 80929 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 80930 0006712468 2023-06-09T00:00:00 2023 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 101.68 2026-07-12T22:00:04 80931 APV6660151 2023-04-03T00:00:00 2023 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 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 8541.0 2026-07-12T22:00:04 80932 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 80933 APV6692212 2023-05-23T00:00:00 2023 4 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 963.43 2026-07-12T22:00:04 80934 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 80935 HCM6707982 2023-06-07T00:00:00 2023 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 15.93 2026-07-12T22:00:04 80936 APV6664707 2023-04-11T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-07-12T22:00:04 80937 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 80938 HCM6663402 2023-04-12T00:00:00 2023 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 6.87 2026-07-12T22:00:04 80939 HCM6671806 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 80940 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 116619.46 2026-07-12T22:00:04 80941 0006687857 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 80942 0006665359 2023-04-12T00:00:00 2023 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 796.53 2026-07-12T22:00:04 80943 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 80944 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 80945 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 80946 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 80947 HCM6730724 2023-06-21T00:00:00 2023 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 80948 APV6688255 2023-05-17T00:00:00 2023 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 57986.34 2026-07-12T22:00:04 80949 APV6662068 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 40.42 2026-07-12T22:00:04 80950 0006685980 2023-05-15T00:00:00 2023 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 -1.35 2026-07-12T22:00:04 80951 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 80952 HCM6730725 2023-06-21T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 109.17 2026-07-12T22:00:04 80953 APV6672090 2023-04-21T00:00:00 2023 4 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 2049.45 2026-07-12T22:00:04 80954 0006741781 2023-06-27T00:00:00 2023 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 80955 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-07-12T22:00:04 80956 0006706991 2023-06-08T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 36.0 2026-07-12T22:00:04 80957 HCM6730719 2023-06-21T00:00:00 2023 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 97.48 2026-07-12T22:00:04 80958 APV6716776 2023-06-12T00:00:00 2023 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 17537.0 2026-07-12T22:00:04 80959 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-07-12T22:00:04 80960 0006658643 2023-04-08T00:00:00 2023 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 9.5 2026-07-12T22:00:04 80961 APV6711036 2023-06-07T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 80962 0006676206 2023-04-28T00:00:00 2023 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 16.11 2026-07-12T22:00:04 80963 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 80964 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 80965 APV6692212 2023-05-23T00:00:00 2023 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 0000346722 NORA KOSMATKA 194.02 2026-07-12T22:00:04 80966 HCM6689821 2023-05-24T00:00:00 2023 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 18394.02 2026-07-12T22:00:04 80967 0006687844 2023-05-17T00:00:00 2023 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 80968 0006686041 2023-05-15T00:00:00 2023 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 13.52 2026-07-12T22:00:04 80969 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-07-12T22:00:04 80970 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 80971 APV6672090 2023-04-21T00:00:00 2023 4 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 1106.38 2026-07-12T22:00:04 80972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 215.58 2026-07-12T22:00:04 80973 HCM6730734 2023-06-21T00:00:00 2023 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 695.62 2026-07-12T22:00:04 80974 0006657683 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.51 2026-07-12T22:00:04 80975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 579.19 2026-07-12T22:00:04 80976 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 80977 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 80978 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 80979 APV6660203 2023-04-03T00:00:00 2023 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 8797.87 2026-07-12T22:00:04 80980 0006727647 2023-06-16T00:00:00 2023 4 659282 Shared Web 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 0.0 2026-07-12T22:00:04 80981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 924.48 2026-07-12T22:00:04 80982 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 80983 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 80984 0006737341 2023-06-21T00:00:00 2023 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 156.58 2026-07-12T22:00:04 80985 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -891.66 2026-07-12T22:00:04 80986 0006686960 2023-05-01T00:00:00 2023 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 11.07 2026-07-12T22:00:04 80987 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 80988 HCM6707979 2023-06-07T00:00:00 2023 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 438.46 2026-07-12T22:00:04 80989 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 80990 HCM6707907 2023-06-07T00:00:00 2023 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 80.48 2026-07-12T22:00:04 80991 APV6739708 2023-06-22T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 589.4 2026-07-12T22:00:04 80992 HCM6671816 2023-04-26T00:00:00 2023 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 2021.21 2026-07-12T22:00:04 80993 HCM6689879 2023-05-24T00:00:00 2023 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 197.56 2026-07-12T22:00:04 80994 HCM6689863 2023-05-24T00:00:00 2023 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 9.56 2026-07-12T22:00:04 80995 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 80996 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 80997 HCM6707963 2023-06-07T00:00:00 2023 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 1924.56 2026-07-12T22:00:04 80998 HCM6730775 2023-06-21T00:00:00 2023 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 48.91 2026-07-12T22:00:04 80999 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411808 ROBIN DREW 838.04 2026-07-12T22:00:04 81000 0006705830 2023-05-31T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 81001 0006657742 2023-04-08T00:00:00 2023 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 2408.64 2026-07-12T22:00:04 81002 APV6707334 2023-06-01T00:00:00 2023 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 75.0 2026-07-12T22:00:04 81003 APV6669239 2023-04-18T00:00:00 2023 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 11462.16 2026-07-12T22:00:04 81004 APV6710005 2023-06-05T00:00:00 2023 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 157.79 2026-07-12T22:00:04 81005 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81006 0006680215 2023-05-01T00:00:00 2023 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 0.48 2026-07-12T22:00:04 81007 EXV6691480 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.2 2026-07-12T22:00:04 81008 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 81009 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81010 0006687906 2023-05-17T00:00:00 2023 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 3819.84 2026-07-12T22:00:04 81011 0006665359 2023-04-12T00:00:00 2023 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 10.1 2026-07-12T22:00:04 81012 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 81013 APV6708422 2023-06-02T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 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 12.76 2026-07-12T22:00:04 81014 HCM6681142 2023-05-10T00:00:00 2023 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 4.45 2026-07-12T22:00:04 81015 0006686827 2023-05-01T00:00:00 2023 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 75.54 2026-07-12T22:00:04 81016 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 81017 HCM6681192 2023-05-10T00:00:00 2023 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 114680.86 2026-07-12T22:00:04 81018 APV6718549 2023-06-13T00:00:00 2023 4 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-07-12T22:00:04 81019 APV6661056 2023-04-04T00:00:00 2023 4 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 670.0 2026-07-12T22:00:04 81020 0006684769 2023-05-12T00:00:00 2023 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 35.73 2026-07-12T22:00:04 81021 0006678223 2023-05-01T00:00:00 2023 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 21295.89 2026-07-12T22:00:04 81022 HCM6689888 2023-05-24T00:00:00 2023 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 4006.61 2026-07-12T22:00:04 81023 0006657752 2023-04-08T00:00:00 2023 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 819.44 2026-07-12T22:00:04 81024 HCM6681217 2023-05-10T00:00:00 2023 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 36.34 2026-07-12T22:00:04 81025 0006693836 2023-05-25T00:00:00 2023 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 0.56 2026-07-12T22:00:04 81026 APV6676486 2023-04-28T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 206.25 2026-07-12T22:00:04 81027 APV6734299 2023-06-19T00:00:00 2023 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. 891.85 2026-07-12T22:00:04 81028 0006674548 2023-04-26T00:00:00 2023 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 114.32 2026-07-12T22:00:04 81029 APV6663939 2023-04-10T00:00:00 2023 4 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 81030 APV6692212 2023-05-23T00:00:00 2023 4 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 1541.39 2026-07-12T22:00:04 81031 0006741778 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81032 APV6707495 2023-06-02T00:00:00 2023 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 0000121056 CONCORD COMM SCHL TREASURER 2080.0 2026-07-12T22:00:04 81033 APV6662845 2023-04-06T00:00:00 2023 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. 147287.24 2026-07-12T22:00:04 81034 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 81035 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 81036 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 81037 0006674538 2023-04-26T00:00:00 2023 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 34.01 2026-07-12T22:00:04 81038 0006686827 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 81039 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 81040 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 81041 APV6666741 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 144.8 2026-07-12T22:00:04 81042 APV6716788 2023-06-12T00:00:00 2023 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 51940.53 2026-07-12T22:00:04 81043 0006737341 2023-06-21T00:00:00 2023 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 430.16 2026-07-12T22:00:04 81044 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406658 MORGAN E MCKILLIP 501.47 2026-07-12T22:00:04 81045 HCM6671750 2023-04-26T00:00:00 2023 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 212.91 2026-07-12T22:00:04 81046 HCM6730725 2023-06-21T00:00:00 2023 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 136.03 2026-07-12T22:00:04 81047 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 61244.09 2026-07-12T22:00:04 81048 0006677130 2023-04-30T00:00:00 2023 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 19.44 2026-07-12T22:00:04 81049 HCM6707936 2023-06-07T00:00:00 2023 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 9948.15 2026-07-12T22:00:04 81050 0006688722 2023-05-18T00:00:00 2023 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 38.68 2026-07-12T22:00:04 81051 0006679077 2023-05-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5803.37 2026-07-12T22:00:04 81052 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 81053 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 192.0 2026-07-12T22:00:04 81054 EXV6663057 2023-04-05T00:00:00 2023 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 74.17 2026-07-12T22:00:04 81055 0006695738 2023-05-24T00:00:00 2023 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 8.19 2026-07-12T22:00:04 81056 INV6667856 2023-04-14T00:00:00 2023 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 17.36 2026-07-12T22:00:04 81057 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 81058 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6823.04 2026-07-12T22:00:04 81059 0006686960 2023-05-01T00:00:00 2023 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 205.87 2026-07-12T22:00:04 81060 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 100121.71 2026-07-12T22:00:04 81061 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 81062 0006686827 2023-05-01T00:00:00 2023 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 0.67 2026-07-12T22:00:04 81063 HCM6671822 2023-04-26T00:00:00 2023 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 81064 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 81065 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81066 ACC00K0002 2023-06-01T00:00:00 2023 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 -248.19 2026-07-12T22:00:04 81067 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 81068 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 49.49 2026-07-12T22:00:04 81069 HCM6663352 2023-04-12T00:00:00 2023 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 2.25 2026-07-12T22:00:04 81070 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81071 APV6669239 2023-04-18T00:00:00 2023 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 267918.67 2026-07-12T22:00:04 81072 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 81073 HCM6671750 2023-04-26T00:00:00 2023 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 8.3 2026-07-12T22:00:04 81074 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327161 JAMI NICHOLE DAVIDSON 392.2 2026-07-12T22:00:04 81075 0006707017 2023-06-08T00:00:00 2023 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 81076 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 81077 APV6721482 2023-06-14T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.42 2026-07-12T22:00:04 81078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 579.19 2026-07-12T22:00:04 81079 APV6672090 2023-04-21T00:00:00 2023 4 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 1623.52 2026-07-12T22:00:04 81080 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81081 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 81082 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 81083 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 81084 0006687857 2023-05-01T00:00:00 2023 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 81085 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 81086 APV6686354 2023-05-15T00:00:00 2023 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 348.0 2026-07-12T22:00:04 81087 HCM6671750 2023-04-26T00:00:00 2023 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 212.91 2026-07-12T22:00:04 81088 APV6668453 2023-04-14T00:00:00 2023 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 27472.47 2026-07-12T22:00:04 81089 0006723713 2023-06-15T00:00:00 2023 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 -3.4 2026-07-12T22:00:04 81090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 941.72 2026-07-12T22:00:04 81091 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 17688.49 2026-07-12T22:00:04 81092 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 81093 HCM6663359 2023-04-12T00:00:00 2023 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 29.3 2026-07-12T22:00:04 81094 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 81095 APV6671119 2023-04-19T00:00:00 2023 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 33941.69 2026-07-12T22:00:04 81096 0006666376 2023-04-13T00:00:00 2023 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 117.88 2026-07-12T22:00:04 81097 APV6682304 2023-05-09T00:00:00 2023 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 5085.65 2026-07-12T22:00:04 81098 APV6740426 2023-06-23T00:00:00 2023 4 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 415.91 2026-07-12T22:00:04 81099 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 81100 0006710585 2023-06-07T00:00:00 2023 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 64.75 2026-07-12T22:00:04 81101 0006723706 2023-06-15T00:00:00 2023 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 -378.63 2026-07-12T22:00:04 81102 0006683948 2023-05-11T00:00:00 2023 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 727.0 2026-07-12T22:00:04 81103 0006708151 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 30.23 2026-07-12T22:00:04 81104 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 81105 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 81106 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 81107 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 262.0 2026-07-12T22:00:04 81108 APV6678543 2023-05-03T00:00:00 2023 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 170.99 2026-07-12T22:00:04 81109 0006682239 2023-05-09T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.77 2026-07-12T22:00:04 81110 0006707022 2023-06-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14412.86 2026-07-12T22:00:04 81111 APV6673198 2023-04-24T00:00:00 2023 4 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 3525.16 2026-07-12T22:00:04 81112 0006695671 2023-05-29T00:00:00 2023 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 228.92 2026-07-12T22:00:04 81113 0006707009 2023-06-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 81114 APV6692212 2023-05-23T00:00:00 2023 4 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 2207.76 2026-07-12T22:00:04 81115 HCM6681192 2023-05-10T00:00:00 2023 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 207.31 2026-07-12T22:00:04 81116 EXV6664248 2023-04-01T00:00:00 2023 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 379.59 2026-07-12T22:00:04 81117 0006676116 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -724681.98 2026-07-12T22:00:04 81118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 280.25 2026-07-12T22:00:04 81119 EXV6684535 2023-05-05T00:00:00 2023 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 319.99 2026-07-12T22:00:04 81120 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 108.9 2026-07-12T22:00:04 81121 0006670563 2023-04-20T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry 44.88 2026-07-12T22:00:04 81122 APV6692212 2023-05-23T00:00:00 2023 4 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 1403.21 2026-07-12T22:00:04 81123 0006686933 2023-05-16T00:00:00 2023 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 0.14 2026-07-12T22:00:04 81124 0006741100 2023-06-26T00:00:00 2023 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 44.82 2026-07-12T22:00:04 81125 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.49 2026-07-12T22:00:04 81126 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 87.0 2026-07-12T22:00:04 81127 0006676189 2023-04-28T00:00:00 2023 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 502.16 2026-07-12T22:00:04 81128 0006690782 2023-05-24T00:00:00 2023 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 362.48 2026-07-12T22:00:04 81129 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 81130 0006676193 2023-04-28T00:00:00 2023 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 67.56 2026-07-12T22:00:04 81131 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 81132 HCM6671800 2023-04-26T00:00:00 2023 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 110.6 2026-07-12T22:00:04 81133 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 81134 0006678319 2023-05-01T00:00:00 2023 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 81.99 2026-07-12T22:00:04 81135 APV6667686 2023-04-14T00:00:00 2023 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 12106.5 2026-07-12T22:00:04 81136 HCM6689919 2023-05-24T00:00:00 2023 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 71.63 2026-07-12T22:00:04 81137 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 44146.36 2026-07-12T22:00:04 81138 EXV6675862 2023-04-13T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30.0 2026-07-12T22:00:04 81139 0006682178 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -28.0 2026-07-12T22:00:04 81140 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414922 RAYMOND LESLLIE LUCAS III 811.01 2026-07-12T22:00:04 81141 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 81142 HCM6671820 2023-04-26T00:00:00 2023 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 34.49 2026-07-12T22:00:04 81143 0006673699 2023-04-25T00:00:00 2023 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 16.28 2026-07-12T22:00:04 81144 0006665346 2023-04-01T00:00:00 2023 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 0.96 2026-07-12T22:00:04 81145 APV6721467 2023-06-14T00:00:00 2023 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 867.18 2026-07-12T22:00:04 81146 0006711681 2023-06-08T00:00:00 2023 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 0.16 2026-07-12T22:00:04 81147 HCM6681217 2023-05-10T00:00:00 2023 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 25.5 2026-07-12T22:00:04 81148 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.83 2026-07-12T22:00:04 81149 APV6692212 2023-05-23T00:00:00 2023 4 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 633.15 2026-07-12T22:00:04 81150 0006676189 2023-04-28T00:00:00 2023 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 35.26 2026-07-12T22:00:04 81151 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 81152 APV6740426 2023-06-23T00:00:00 2023 4 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 241.25 2026-07-12T22:00:04 81153 0006729998 2023-06-16T00:00:00 2023 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 -48.15 2026-07-12T22:00:04 81154 HCM6663408 2023-04-12T00:00:00 2023 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 124.42 2026-07-12T22:00:04 81155 EXV6678882 2023-04-21T00:00:00 2023 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 42.73 2026-07-12T22:00:04 81156 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 683.82 2026-07-12T22:00:04 81157 EXV6692601 2023-05-18T00:00:00 2023 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 81158 APV6672090 2023-04-21T00:00:00 2023 4 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 1219.65 2026-07-12T22:00:04 81159 HCM6689869 2023-05-24T00:00:00 2023 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 17.27 2026-07-12T22:00:04 81160 0006743079 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -1018.18 2026-07-12T22:00:04 81161 0006686827 2023-05-01T00:00:00 2023 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 1.24 2026-07-12T22:00:04 81162 0006686827 2023-05-01T00:00:00 2023 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 0.97 2026-07-12T22:00:04 81163 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 81164 HCM6671816 2023-04-26T00:00:00 2023 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 76.82 2026-07-12T22:00:04 81165 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 81166 HCM6689888 2023-05-24T00:00:00 2023 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 150.25 2026-07-12T22:00:04 81167 APV6695324 2023-05-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380722 AZTEC ENGINEERING GROUP INC 1334.25 2026-07-12T22:00:04 81168 0006742210 2023-06-27T00:00:00 2023 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 -201.39 2026-07-12T22:00:04 81169 APV6695101 2023-05-26T00:00:00 2023 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 25.92 2026-07-12T22:00:04 81170 0006686960 2023-05-01T00:00:00 2023 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 5.38 2026-07-12T22:00:04 81171 0006686827 2023-05-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 81172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 178.22 2026-07-12T22:00:04 81173 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81174 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 81175 APV6669239 2023-04-18T00:00:00 2023 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 185735.83 2026-07-12T22:00:04 81176 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 622627.39 2026-07-12T22:00:04 81177 0006686960 2023-05-01T00:00:00 2023 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 3.64 2026-07-12T22:00:04 81178 0006680215 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.17 2026-07-12T22:00:04 81179 HCM6689883 2023-05-24T00:00:00 2023 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 32.42 2026-07-12T22:00:04 81180 HCM6707965 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 74.47 2026-07-12T22:00:04 81181 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 251.2 2026-07-12T22:00:04 81182 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 390.09 2026-07-12T22:00:04 81183 0006668938 2023-04-18T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81184 APV6672090 2023-04-21T00:00:00 2023 4 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 2339.05 2026-07-12T22:00:04 81185 APV6682452 2023-05-09T00:00:00 2023 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 0000388706 WK MEDIA LLC 205.8 2026-07-12T22:00:04 81186 0006707009 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.22 2026-07-12T22:00:04 81187 0006669699 2023-04-01T00:00:00 2023 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 0.66 2026-07-12T22:00:04 81188 APV6674088 2023-04-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2495.37 2026-07-12T22:00:04 81189 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 66114.0 2026-07-12T22:00:04 81190 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81191 0006682971 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 490982.3 2026-07-12T22:00:04 81192 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 81193 0006658642 2023-04-08T00:00:00 2023 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 2.68 2026-07-12T22:00:04 81194 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 81195 0006739279 2023-06-22T00:00:00 2023 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 1665.06 2026-07-12T22:00:04 81196 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 81197 HCM6708013 2023-06-07T00:00:00 2023 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 778.49 2026-07-12T22:00:04 81198 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 81199 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 81200 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 81201 0006686827 2023-05-01T00:00:00 2023 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 11.48 2026-07-12T22:00:04 81202 ACC00J0002 2023-04-30T00:00:00 2023 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 7283.88 2026-07-12T22:00:04 81203 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 354.3 2026-07-12T22:00:04 81204 HCM6689817 2023-05-24T00:00:00 2023 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 2265.62 2026-07-12T22:00:04 81205 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352771 LAKESHA ARMON 413.05 2026-07-12T22:00:04 81206 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 81207 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81208 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4995.34 2026-07-12T22:00:04 81209 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 81210 HCM6671820 2023-04-26T00:00:00 2023 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 177.55 2026-07-12T22:00:04 81211 0006738558 2023-06-21T00:00:00 2023 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 22.08 2026-07-12T22:00:04 81212 APV6689004 2023-05-18T00:00:00 2023 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 81213 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 81214 APV6668356 2023-04-17T00:00:00 2023 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 10982.8 2026-07-12T22:00:04 81215 APV6706198 2023-06-01T00:00:00 2023 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 18728.97 2026-07-12T22:00:04 81216 APV6711954 2023-06-08T00:00:00 2023 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 6152.14 2026-07-12T22:00:04 81217 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -704.41 2026-07-12T22:00:04 81218 0006677170 2023-04-30T00:00:00 2023 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 24.56 2026-07-12T22:00:04 81219 HCM6671750 2023-04-26T00:00:00 2023 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 645.78 2026-07-12T22:00:04 81220 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 81221 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81222 0006705830 2023-05-31T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.2 2026-07-12T22:00:04 81223 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 94218.71 2026-07-12T22:00:04 81224 EXV6665124 2023-04-01T00:00:00 2023 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 68.84 2026-07-12T22:00:04 81225 0006686827 2023-05-01T00:00:00 2023 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 15.67 2026-07-12T22:00:04 81226 0006661667 2023-04-05T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 49381.96 2026-07-12T22:00:04 81227 APV6678583 2023-05-03T00:00:00 2023 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 0000357805 MINDY DAVIS 22.05 2026-07-12T22:00:04 81228 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 81229 0006741010 2023-06-26T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 81230 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81231 0006667190 2023-04-14T00:00:00 2023 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 744.02 2026-07-12T22:00:04 81232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 222.77 2026-07-12T22:00:04 81233 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 81234 APV6672090 2023-04-21T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 81235 APV6669239 2023-04-18T00:00:00 2023 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 17497.75 2026-07-12T22:00:04 81236 0006669680 2023-04-20T00:00:00 2023 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 25258033.02 2026-07-12T22:00:04 81237 APV6692212 2023-05-23T00:00:00 2023 4 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 1162.62 2026-07-12T22:00:04 81238 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 17.49 2026-07-12T22:00:04 81239 APV6689134 2023-05-18T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 22728.96 2026-07-12T22:00:04 81240 EXV6677911 2023-04-26T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.0 2026-07-12T22:00:04 81241 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 81242 APV6740426 2023-06-23T00:00:00 2023 4 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 366.45 2026-07-12T22:00:04 81243 APV6667686 2023-04-14T00:00:00 2023 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 10397.56 2026-07-12T22:00:04 81244 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 81245 0006741004 2023-06-26T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 81246 APV6740426 2023-06-23T00:00:00 2023 4 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 567.83 2026-07-12T22:00:04 81247 APV6667546 2023-04-14T00:00:00 2023 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 0000061473 HAMILTON COUNTY 3253.93 2026-07-12T22:00:04 81248 0006669696 2023-04-01T00:00:00 2023 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 4.38 2026-07-12T22:00:04 81249 APV6703381 2023-05-30T00:00:00 2023 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 876.0 2026-07-12T22:00:04 81250 APV6692212 2023-05-23T00:00:00 2023 4 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 854.56 2026-07-12T22:00:04 81251 APV6739724 2023-06-22T00:00:00 2023 4 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 1910.97 2026-07-12T22:00:04 81252 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 81253 HCM6671806 2023-04-26T00:00:00 2023 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 9.95 2026-07-12T22:00:04 81254 0006676193 2023-04-28T00:00:00 2023 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 383.53 2026-07-12T22:00:04 81255 0006686827 2023-05-01T00:00:00 2023 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 3.41 2026-07-12T22:00:04 81256 APV6692143 2023-05-23T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 318.09 2026-07-12T22:00:04 81257 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1501281.72 2026-07-12T22:00:04 81258 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 81259 0006685970 2023-05-15T00:00:00 2023 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 -37.66 2026-07-12T22:00:04 81260 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 81261 0006703781 2023-05-31T00:00:00 2023 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 -211.89 2026-07-12T22:00:04 81262 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 81263 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 27877.0 2026-07-12T22:00:04 81264 APV6687285 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 161.06 2026-07-12T22:00:04 81265 0006710623 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -84.37 2026-07-12T22:00:04 81266 APV6740426 2023-06-23T00:00:00 2023 4 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 1065.05 2026-07-12T22:00:04 81267 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 81268 APV6673121 2023-04-21T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 198.35 2026-07-12T22:00:04 81269 0006741782 2023-06-27T00:00:00 2023 4 652360 Extranet FTP 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 81270 HCM6689861 2023-05-24T00:00:00 2023 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 18673.61 2026-07-12T22:00:04 81271 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 81272 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 726.72 2026-07-12T22:00:04 81273 0006718290 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81274 0006686827 2023-05-01T00:00:00 2023 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 135.82 2026-07-12T22:00:04 81275 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 81276 HCM6730719 2023-06-21T00:00:00 2023 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 1295.19 2026-07-12T22:00:04 81277 0006677131 2023-04-30T00:00:00 2023 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 22.7 2026-07-12T22:00:04 81278 APV6740426 2023-06-23T00:00:00 2023 4 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 494.98 2026-07-12T22:00:04 81279 ACC00K0002 2023-06-01T00:00:00 2023 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 -300.95 2026-07-12T22:00:04 81280 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 81281 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 81282 0006686960 2023-05-01T00:00:00 2023 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 591.52 2026-07-12T22:00:04 81283 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 81284 APV6676556 2023-04-28T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 1021.38 2026-07-12T22:00:04 81285 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8596.29 2026-07-12T22:00:04 81286 HCM6663418 2023-04-12T00:00:00 2023 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 2463.25 2026-07-12T22:00:04 81287 HCM6707963 2023-06-07T00:00:00 2023 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 1317.58 2026-07-12T22:00:04 81288 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 81289 HCM6681248 2023-05-10T00:00:00 2023 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 6.41 2026-07-12T22:00:04 81290 0006674636 2023-04-26T00:00:00 2023 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 0.04 2026-07-12T22:00:04 81291 0006674641 2023-04-26T00:00:00 2023 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 69.03 2026-07-12T22:00:04 81292 APV6692212 2023-05-23T00:00:00 2023 4 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 662.91 2026-07-12T22:00:04 81293 ACC00K0002 2023-05-31T00:00:00 2023 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 2.28 2026-07-12T22:00:04 81294 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 81295 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 81296 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 98.0 2026-07-12T22:00:04 81297 APV6661056 2023-04-04T00:00:00 2023 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 971.2 2026-07-12T22:00:04 81298 HCM6730719 2023-06-21T00:00:00 2023 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 8.4 2026-07-12T22:00:04 81299 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 81300 0006738373 2023-06-21T00:00:00 2023 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 16.21 2026-07-12T22:00:04 81301 HCM6663408 2023-04-12T00:00:00 2023 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 16.08 2026-07-12T22:00:04 81302 HCM6689919 2023-05-24T00:00:00 2023 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 81303 0006741782 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81304 0006695673 2023-05-29T00:00:00 2023 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 1882.45 2026-07-12T22:00:04 81305 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 81306 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 81307 APV6667703 2023-04-14T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219657 A and Z ENGINEERING LLC 3645.0 2026-07-12T22:00:04 81308 HCM6730744 2023-06-21T00:00:00 2023 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 218435.84 2026-07-12T22:00:04 81309 HCM6730727 2023-06-21T00:00:00 2023 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 30.8 2026-07-12T22:00:04 81310 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 81311 APV6692212 2023-05-23T00:00:00 2023 4 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 1616.85 2026-07-12T22:00:04 81312 HCM6663418 2023-04-12T00:00:00 2023 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 56.89 2026-07-12T22:00:04 81313 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 112.24 2026-07-12T22:00:04 81314 0006657746 2023-04-08T00:00:00 2023 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 30.0 2026-07-12T22:00:04 81315 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 81316 APV6676556 2023-04-28T00:00:00 2023 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 81317 HCM6730696 2023-06-21T00:00:00 2023 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 198.95 2026-07-12T22:00:04 81318 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 81319 APV6661906 2023-04-05T00:00:00 2023 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 0000346403 DAVID BARDWELL 33.0 2026-07-12T22:00:04 81320 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 81321 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 81322 EXV6687566 2023-05-15T00:00:00 2023 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 88.2 2026-07-12T22:00:04 81323 0006687857 2023-05-01T00:00:00 2023 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 0.28 2026-07-12T22:00:04 81324 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 81325 EXV6684548 2023-05-01T00:00:00 2023 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 124.2 2026-07-12T22:00:04 81326 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 81327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 499.22 2026-07-12T22:00:04 81328 0006686914 2023-05-16T00:00:00 2023 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 5.79 2026-07-12T22:00:04 81329 HCM6707982 2023-06-07T00:00:00 2023 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 499.92 2026-07-12T22:00:04 81330 APV6711036 2023-06-07T00:00:00 2023 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 0000150434 MARLA KAY JOBES 40.59 2026-07-12T22:00:04 81331 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 81332 APV6688255 2023-05-17T00:00:00 2023 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 26451.44 2026-07-12T22:00:04 81333 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 81334 HCM6730725 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.43 2026-07-12T22:00:04 81335 0006739321 2023-06-22T00:00:00 2023 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 1.73 2026-07-12T22:00:04 81336 APV6685292 2023-05-11T00:00:00 2023 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 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12250.0 2026-07-12T22:00:04 81337 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 533.52 2026-07-12T22:00:04 81338 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 81339 APV6691098 2023-05-22T00:00:00 2023 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 0000096321 FAMILY SERVICE ASSOCIATION OF 2360.0 2026-07-12T22:00:04 81340 APV6718517 2023-06-13T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81341 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 81342 HCM6671806 2023-04-26T00:00:00 2023 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 86.02 2026-07-12T22:00:04 81343 0006677169 2023-04-30T00:00:00 2023 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 3.93 2026-07-12T22:00:04 81344 APV6739663 2023-06-22T00:00:00 2023 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 -4392.36 2026-07-12T22:00:04 81345 HCM6681248 2023-05-10T00:00:00 2023 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 2267.5 2026-07-12T22:00:04 81346 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81347 HCM6730744 2023-06-21T00:00:00 2023 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 1224.09 2026-07-12T22:00:04 81348 APV6740426 2023-06-23T00:00:00 2023 4 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 675.87 2026-07-12T22:00:04 81349 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 81350 0006713405 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 4742.88 2026-07-12T22:00:04 81351 APV6740426 2023-06-23T00:00:00 2023 4 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 1030.07 2026-07-12T22:00:04 81352 HCM6707957 2023-06-07T00:00:00 2023 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 25.62 2026-07-12T22:00:04 81353 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 81354 HCM6707911 2023-06-07T00:00:00 2023 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 416.0 2026-07-12T22:00:04 81355 HCM6730741 2023-06-21T00:00:00 2023 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 1323.9 2026-07-12T22:00:04 81356 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 757.04 2026-07-12T22:00:04 81357 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 81358 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 81359 APV6692226 2023-05-23T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 642.83 2026-07-12T22:00:04 81360 0006708151 2023-05-08T00:00:00 2023 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 376.0 2026-07-12T22:00:04 81361 0006662348 2023-04-01T00:00:00 2023 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 2098.86 2026-07-12T22:00:04 81362 APV6692212 2023-05-23T00:00:00 2023 4 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 1134.17 2026-07-12T22:00:04 81363 HCM6730676 2023-06-21T00:00:00 2023 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 26.32 2026-07-12T22:00:04 81364 HCM6671800 2023-04-26T00:00:00 2023 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 372.83 2026-07-12T22:00:04 81365 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 81366 0006723713 2023-06-15T00:00:00 2023 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 36.48 2026-07-12T22:00:04 81367 HCM6730744 2023-06-21T00:00:00 2023 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 496.5 2026-07-12T22:00:04 81368 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81369 HCM6689869 2023-05-24T00:00:00 2023 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 134.0 2026-07-12T22:00:04 81370 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81371 0006692818 2023-05-24T00:00:00 2023 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 81372 0006690658 2023-05-10T00:00:00 2023 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 1.47 2026-07-12T22:00:04 81373 0006684774 2023-05-12T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -116.49 2026-07-12T22:00:04 81374 HCM6681208 2023-05-10T00:00:00 2023 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 1.7 2026-07-12T22:00:04 81375 0006741781 2023-06-27T00:00:00 2023 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 81376 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 81377 APV6672090 2023-04-21T00:00:00 2023 4 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 546.44 2026-07-12T22:00:04 81378 APV6663939 2023-04-10T00:00:00 2023 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 142674.18 2026-07-12T22:00:04 81379 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 81380 0006686827 2023-05-01T00:00:00 2023 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 291.99 2026-07-12T22:00:04 81381 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 838.05 2026-07-12T22:00:04 81382 APV6723724 2023-06-15T00:00:00 2023 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 2191.79 2026-07-12T22:00:04 81383 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 81384 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 81385 ACC00J0002 2023-04-30T00:00:00 2023 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 14955.76 2026-07-12T22:00:04 81386 HCM6707982 2023-06-07T00:00:00 2023 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 2470.36 2026-07-12T22:00:04 81387 HCM6689859 2023-05-24T00:00:00 2023 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 1384.66 2026-07-12T22:00:04 81388 EXV6686632 2023-05-15T00:00:00 2023 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 41.0 2026-07-12T22:00:04 81389 APV6672090 2023-04-21T00:00:00 2023 4 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 1470.25 2026-07-12T22:00:04 81390 APV6707294 2023-06-02T00:00:00 2023 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 4275.0 2026-07-12T22:00:04 81391 APV6741246 2023-06-26T00:00:00 2023 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 1125255.63 2026-07-12T22:00:04 81392 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 137630.75 2026-07-12T22:00:04 81393 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81394 APV6672090 2023-04-21T00:00:00 2023 4 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 252.62 2026-07-12T22:00:04 81395 APV6664739 2023-04-11T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 744.0 2026-07-12T22:00:04 81396 HCM6730669 2023-06-21T00:00:00 2023 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 76.56 2026-07-12T22:00:04 81397 APV6721551 2023-06-14T00:00:00 2023 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 21.0 2026-07-12T22:00:04 81398 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226467 GROWING KIDS LEARNING CENTER 10498.01 2026-07-12T22:00:04 81399 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 81400 0006690737 2023-05-22T00:00:00 2023 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 101.17 2026-07-12T22:00:04 81401 HCM6707963 2023-06-07T00:00:00 2023 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 291.25 2026-07-12T22:00:04 81402 HCM6681142 2023-05-10T00:00:00 2023 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 53.8 2026-07-12T22:00:04 81403 HCM6707938 2023-06-07T00:00:00 2023 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 9.84 2026-07-12T22:00:04 81404 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 81405 0006686827 2023-05-01T00:00:00 2023 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 4.2 2026-07-12T22:00:04 81406 0006683124 2023-05-10T00:00:00 2023 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 159.11 2026-07-12T22:00:04 81407 0006742466 2023-06-28T00:00:00 2023 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 -16.9 2026-07-12T22:00:04 81408 APV6681663 2023-05-08T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 2689.72 2026-07-12T22:00:04 81409 0006686827 2023-05-01T00:00:00 2023 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 10.92 2026-07-12T22:00:04 81410 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 81411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 417.69 2026-07-12T22:00:04 81412 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 81413 HCM6663402 2023-04-12T00:00:00 2023 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 3117.69 2026-07-12T22:00:04 81414 HCM6663354 2023-04-12T00:00:00 2023 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 0.14 2026-07-12T22:00:04 81415 APV6683332 2023-05-10T00:00:00 2023 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 4073.13 2026-07-12T22:00:04 81416 APV6686354 2023-05-15T00:00:00 2023 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 84.0 2026-07-12T22:00:04 81417 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 81418 APV6661207 2023-04-03T00:00:00 2023 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 2864.8 2026-07-12T22:00:04 81419 APV6679527 2023-05-03T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 58.99 2026-07-12T22:00:04 81420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 404.21 2026-07-12T22:00:04 81421 HCM6730744 2023-06-21T00:00:00 2023 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 238.96 2026-07-12T22:00:04 81422 0006677251 2023-05-01T00:00:00 2023 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 537.18 2026-07-12T22:00:04 81423 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 81424 HCM6707963 2023-06-07T00:00:00 2023 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 113.45 2026-07-12T22:00:04 81425 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 163.2 2026-07-12T22:00:04 81426 HCM6671757 2023-04-26T00:00:00 2023 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 0.31 2026-07-12T22:00:04 81427 APV6740426 2023-06-23T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 81428 HCM6689869 2023-05-24T00:00:00 2023 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 793.31 2026-07-12T22:00:04 81429 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 123317.83 2026-07-12T22:00:04 81430 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 81431 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 393490.09 2026-07-12T22:00:04 81432 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 81433 HCM6681197 2023-05-10T00:00:00 2023 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 1916.95 2026-07-12T22:00:04 81434 HCM6707965 2023-06-07T00:00:00 2023 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 10345.41 2026-07-12T22:00:04 81435 0006730657 2023-06-16T00:00:00 2023 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 81436 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 81437 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.42 2026-07-12T22:00:04 81438 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 81439 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000080576 BARNES, JENNIFER E 1246.56 2026-07-12T22:00:04 81440 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.28 2026-07-12T22:00:04 81441 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406507 KIMBERLY ANN NORRIS 258.16 2026-07-12T22:00:04 81442 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 45.0 2026-07-12T22:00:04 81443 EXV6679849 2023-04-28T00:00:00 2023 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 741.18 2026-07-12T22:00:04 81444 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 690.9 2026-07-12T22:00:04 81445 0006682189 2023-05-09T00:00:00 2023 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 81446 0006736625 2023-06-20T00:00:00 2023 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 2950.07 2026-07-12T22:00:04 81447 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 81448 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 81449 APV6695137 2023-05-25T00:00:00 2023 4 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.47 2026-07-12T22:00:04 81450 HCM6730744 2023-06-21T00:00:00 2023 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 3.21 2026-07-12T22:00:04 81451 APV6683413 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 193458.8 2026-07-12T22:00:04 81452 HCM6681198 2023-05-10T00:00:00 2023 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 34.18 2026-07-12T22:00:04 81453 HCM6671806 2023-04-26T00:00:00 2023 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 41.97 2026-07-12T22:00:04 81454 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online 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 0.68 2026-07-12T22:00:04 81455 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 81456 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 81457 APV6716720 2023-06-12T00:00:00 2023 4 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 1499.56 2026-07-12T22:00:04 81458 ACC00K0002 2023-05-31T00:00:00 2023 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 0.95 2026-07-12T22:00:04 81459 HCM6689869 2023-05-24T00:00:00 2023 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 14.82 2026-07-12T22:00:04 81460 HCM6671806 2023-04-26T00:00:00 2023 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 1600.4 2026-07-12T22:00:04 81461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 405.57 2026-07-12T22:00:04 81462 HCM6671856 2023-04-26T00:00:00 2023 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 381.13 2026-07-12T22:00:04 81463 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81464 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 12000.0 2026-07-12T22:00:04 81465 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 71.28 2026-07-12T22:00:04 81466 0006659795 2023-04-03T00:00:00 2023 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 -42539.75 2026-07-12T22:00:04 81467 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 81468 0006690782 2023-05-24T00:00:00 2023 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 6252.86 2026-07-12T22:00:04 81469 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81470 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 466.8 2026-07-12T22:00:04 81471 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 81472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 124.6 2026-07-12T22:00:04 81473 0006708151 2023-05-08T00:00:00 2023 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 6.4 2026-07-12T22:00:04 81474 HCM6689879 2023-05-24T00:00:00 2023 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 207.14 2026-07-12T22:00:04 81475 0006676189 2023-04-28T00:00:00 2023 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 11.21 2026-07-12T22:00:04 81476 0006709711 2023-06-06T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -215.76 2026-07-12T22:00:04 81477 0006690750 2023-05-22T00:00:00 2023 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 18.21 2026-07-12T22:00:04 81478 APV6673995 2023-04-25T00:00:00 2023 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 81479 0006686827 2023-05-01T00:00:00 2023 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 43.05 2026-07-12T22:00:04 81480 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3032.0 2026-07-12T22:00:04 81481 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 34009.76 2026-07-12T22:00:04 81482 0006657683 2023-04-08T00:00:00 2023 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 177.55 2026-07-12T22:00:04 81483 0006676189 2023-04-28T00:00:00 2023 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 996.33 2026-07-12T22:00:04 81484 HCM6681198 2023-05-10T00:00:00 2023 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 444.47 2026-07-12T22:00:04 81485 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.58 2026-07-12T22:00:04 81486 APV6692102 2023-05-23T00:00:00 2023 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 297.41 2026-07-12T22:00:04 81487 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 81488 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 81489 APV6688255 2023-05-17T00:00:00 2023 4 571209 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. 209.1 2026-07-12T22:00:04 81490 0006740989 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49718.99 2026-07-12T22:00:04 81491 APV6737485 2023-06-20T00:00:00 2023 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 0000404967 JENNIFER BROOKE ANWARZAL 191.59 2026-07-12T22:00:04 81492 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 81493 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9.57 2026-07-12T22:00:04 81494 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3402.72 2026-07-12T22:00:04 81495 0006669696 2023-04-01T00:00:00 2023 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 6071.88 2026-07-12T22:00:04 81496 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81497 HCM6689813 2023-05-24T00:00:00 2023 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 621.38 2026-07-12T22:00:04 81498 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 81499 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 81500 HCM6707963 2023-06-07T00:00:00 2023 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 69.76 2026-07-12T22:00:04 81501 APV6674894 2023-04-26T00:00:00 2023 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 20900.72 2026-07-12T22:00:04 81502 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81503 APV6704755 2023-05-31T00:00:00 2023 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 81504 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 81505 0006693836 2023-05-25T00:00:00 2023 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 0.71 2026-07-12T22:00:04 81506 0006738431 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -21.16 2026-07-12T22:00:04 81507 APV6671030 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81508 0006710666 2023-06-07T00:00:00 2023 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 72.8 2026-07-12T22:00:04 81509 0006683948 2023-05-11T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.33 2026-07-12T22:00:04 81510 APV6734453 2023-06-19T00:00:00 2023 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 0000055554 FLOYD COUNTY 4229.0 2026-07-12T22:00:04 81511 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 81512 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 81513 0006667190 2023-04-14T00:00:00 2023 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 66.96 2026-07-12T22:00:04 81514 APV6661941 2023-04-05T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.05 2026-07-12T22:00:04 81515 APV6672090 2023-04-21T00:00:00 2023 4 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 948.32 2026-07-12T22:00:04 81516 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 81517 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 80.0 2026-07-12T22:00:04 81518 HCM6730669 2023-06-21T00:00:00 2023 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 959.21 2026-07-12T22:00:04 81519 APV6709818 2023-06-06T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 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 0000366649 KRISTIN DULANEY 92.79 2026-07-12T22:00:04 81520 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 81521 APV6685273 2023-05-12T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7952.58 2026-07-12T22:00:04 81522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 434.39 2026-07-12T22:00:04 81523 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 81524 0006676193 2023-04-28T00:00:00 2023 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 1414.36 2026-07-12T22:00:04 81525 APV6671023 2023-04-20T00:00:00 2023 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 81526 0006686827 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 81527 EXV6705523 2023-05-19T00:00:00 2023 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 81528 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 81529 HCM6671825 2023-04-26T00:00:00 2023 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 10521.57 2026-07-12T22:00:04 81530 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 16800.9 2026-07-12T22:00:04 81531 EXV6705381 2023-05-12T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 143.35 2026-07-12T22:00:04 81532 0006668880 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1124330.32 2026-07-12T22:00:04 81533 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81534 HCM6730669 2023-06-21T00:00:00 2023 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 3.39 2026-07-12T22:00:04 81535 ARD6674228 2023-04-25T00:00:00 2023 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 General Ledger Entry -654.04 2026-07-12T22:00:04 81536 APV6718666 2023-06-13T00:00:00 2023 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 113626.52 2026-07-12T22:00:04 81537 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 516.0 2026-07-12T22:00:04 81538 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 81539 0006724578 2023-06-16T00:00:00 2023 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 1204.97 2026-07-12T22:00:04 81540 0006670675 2023-04-20T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 122.12 2026-07-12T22:00:04 81541 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-07-12T22:00:04 81542 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 81543 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81544 APV6712852 2023-06-09T00:00:00 2023 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 81545 APV6740426 2023-06-23T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 81546 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 81547 APV6661906 2023-04-05T00:00:00 2023 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 477.85 2026-07-12T22:00:04 81548 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 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2026-07-12T22:00:04 81552 0006667190 2023-04-14T00:00:00 2023 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 -65.99 2026-07-12T22:00:04 81553 0006677258 2023-05-01T00:00:00 2023 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 1.89 2026-07-12T22:00:04 81554 APV6692212 2023-05-23T00:00:00 2023 4 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 836.88 2026-07-12T22:00:04 81555 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 81556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-07-12T22:00:04 81557 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 81558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 237.14 2026-07-12T22:00:04 81559 HCM6730719 2023-06-21T00:00:00 2023 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 65.66 2026-07-12T22:00:04 81560 APV6672090 2023-04-21T00:00:00 2023 4 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 677.87 2026-07-12T22:00:04 81561 APV6682472 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 33.78 2026-07-12T22:00:04 81562 HCM6663402 2023-04-12T00:00:00 2023 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 33.8 2026-07-12T22:00:04 81563 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 81564 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81565 0006661667 2023-04-05T00:00:00 2023 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses 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2026-07-12T22:00:04 81569 HCM6663359 2023-04-12T00:00:00 2023 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 85.16 2026-07-12T22:00:04 81570 APV6682443 2023-05-09T00:00:00 2023 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 36.27 2026-07-12T22:00:04 81571 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 463.8 2026-07-12T22:00:04 81572 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14000.0 2026-07-12T22:00:04 81573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 690.58 2026-07-12T22:00:04 81574 APV6740426 2023-06-23T00:00:00 2023 4 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 2071.73 2026-07-12T22:00:04 81575 APV6667527 2023-04-14T00:00:00 2023 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 20.28 2026-07-12T22:00:04 81576 APV6674851 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Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.9 2026-07-12T22:00:04 81580 ARD6675789 2023-04-27T00:00:00 2023 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 -30.0 2026-07-12T22:00:04 81581 0006712460 2023-06-09T00:00:00 2023 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 81582 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 81583 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 1067.05 2026-07-12T22:00:04 81584 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 81585 0006712503 2023-06-09T00:00:00 2023 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 81586 APV6723923 2023-06-15T00:00:00 2023 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 0000319819 HUTSON INC 68.86 2026-07-12T22:00:04 81587 APV6684221 2023-05-10T00:00:00 2023 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 76000.0 2026-07-12T22:00:04 81588 HCM6671750 2023-04-26T00:00:00 2023 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 40.67 2026-07-12T22:00:04 81589 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 81590 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 40.47 2026-07-12T22:00:04 81591 HCM6707957 2023-06-07T00:00:00 2023 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 26499.23 2026-07-12T22:00:04 81592 APV6712834 2023-06-09T00:00:00 2023 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 0000055476 LANGUAGE TRAINING CENTER INC 80.0 2026-07-12T22:00:04 81593 0006687922 2023-05-17T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10185.0 2026-07-12T22:00:04 81594 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 81595 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 81596 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 319004.31 2026-07-12T22:00:04 81597 0006705829 2023-05-31T00:00:00 2023 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 65710.96 2026-07-12T22:00:04 81598 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 561.0 2026-07-12T22:00:04 81599 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 81600 0006688722 2023-05-18T00:00:00 2023 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 241.17 2026-07-12T22:00:04 81601 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1504.6 2026-07-12T22:00:04 81602 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 36160.0 2026-07-12T22:00:04 81603 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 2478.94 2026-07-12T22:00:04 81604 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 937.83 2026-07-12T22:00:04 81605 APV6703327 2023-05-25T00:00:00 2023 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 52.1 2026-07-12T22:00:04 81606 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 81607 APV6681589 2023-05-05T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 56.34 2026-07-12T22:00:04 81608 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 9946.25 2026-07-12T22:00:04 81609 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 81610 0006669699 2023-04-01T00:00:00 2023 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 14.29 2026-07-12T22:00:04 81611 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 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 81612 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 23105.76 2026-07-12T22:00:04 81613 APV6718626 2023-06-13T00:00:00 2023 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 1534.49 2026-07-12T22:00:04 81614 0006741781 2023-06-27T00:00:00 2023 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 81615 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 34.05 2026-07-12T22:00:04 81616 APV6672090 2023-04-21T00:00:00 2023 4 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 77.97 2026-07-12T22:00:04 81617 0006709796 2023-06-01T00:00:00 2023 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 425.31 2026-07-12T22:00:04 81618 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 81619 0006676206 2023-04-28T00:00:00 2023 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 36.61 2026-07-12T22:00:04 81620 0006695669 2023-05-29T00:00:00 2023 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 29.88 2026-07-12T22:00:04 81621 0006678319 2023-05-01T00:00:00 2023 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 19.73 2026-07-12T22:00:04 81622 0006737341 2023-06-21T00:00:00 2023 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 9.0 2026-07-12T22:00:04 81623 HCM6671754 2023-04-26T00:00:00 2023 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 9.41 2026-07-12T22:00:04 81624 HCM6707963 2023-06-07T00:00:00 2023 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 6658.27 2026-07-12T22:00:04 81625 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 81626 HCM6671757 2023-04-26T00:00:00 2023 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 65.38 2026-07-12T22:00:04 81627 0006691758 2023-05-23T00:00:00 2023 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 30.78 2026-07-12T22:00:04 81628 0006669699 2023-04-01T00:00:00 2023 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 15610.27 2026-07-12T22:00:04 81629 0006705830 2023-05-31T00:00:00 2023 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 24.43 2026-07-12T22:00:04 81630 0006681367 2023-05-08T00:00:00 2023 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 243.1 2026-07-12T22:00:04 81631 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 81632 APV6678641 2023-05-03T00:00:00 2023 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 14732.75 2026-07-12T22:00:04 81633 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 81634 APV6668454 2023-04-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 26083.21 2026-07-12T22:00:04 81635 HCM6671800 2023-04-26T00:00:00 2023 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 7.16 2026-07-12T22:00:04 81636 0006713454 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 81637 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81638 0006741093 2023-06-26T00:00:00 2023 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 146.84 2026-07-12T22:00:04 81639 0006692984 2023-05-24T00:00:00 2023 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 -0.4 2026-07-12T22:00:04 81640 APV6660092 2023-04-03T00:00:00 2023 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 0000003323 FORESTRY SUPPLIERS INC 202.0 2026-07-12T22:00:04 81641 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 81642 0006686827 2023-05-01T00:00:00 2023 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 175.84 2026-07-12T22:00:04 81643 HCM6730669 2023-06-21T00:00:00 2023 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 532.58 2026-07-12T22:00:04 81644 HCM6730719 2023-06-21T00:00:00 2023 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 Legacy Program General Ledger Entry 30.55 2026-07-12T22:00:04 81645 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1200.13 2026-07-12T22:00:04 81646 HCM6663407 2023-04-12T00:00:00 2023 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 1877.44 2026-07-12T22:00:04 81647 APV6711954 2023-06-08T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 160617.22 2026-07-12T22:00:04 81648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 404.21 2026-07-12T22:00:04 81649 APV6674904 2023-04-26T00:00:00 2023 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 0000406662 MOLLALEAH SMITH 79.39 2026-07-12T22:00:04 81650 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 81651 APV6678553 2023-05-03T00:00:00 2023 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 0000061817 GOOD SAMARITAN HOSPITAL 20000.0 2026-07-12T22:00:04 81652 APV6689134 2023-05-18T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 303956.57 2026-07-12T22:00:04 81653 HCM6663379 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 91.7 2026-07-12T22:00:04 81654 0006741635 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8931.24 2026-07-12T22:00:04 81655 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 81656 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 81657 APV6675522 2023-04-27T00:00:00 2023 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 0000302830 GWENDOLYN TAYLOR 9.82 2026-07-12T22:00:04 81658 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 81659 0006710632 2023-06-07T00:00:00 2023 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 477.39 2026-07-12T22:00:04 81660 APV6685197 2023-05-12T00:00:00 2023 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000336981 DISCOUNT TWO-WAY RADIO CORP 598.5 2026-07-12T22:00:04 81661 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 8680.16 2026-07-12T22:00:04 81662 0006664550 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 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 18.54 2026-07-12T22:00:04 81663 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 81664 APV6710981 2023-06-07T00:00:00 2023 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 73.32 2026-07-12T22:00:04 81665 HCM6689879 2023-05-24T00:00:00 2023 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 11.42 2026-07-12T22:00:04 81666 APV6709933 2023-06-06T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 83.14 2026-07-12T22:00:04 81667 APV6723959 2023-06-08T00:00:00 2023 4 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 62.37 2026-07-12T22:00:04 81668 0006741571 2023-06-30T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.38 2026-07-12T22:00:04 81669 HCM6671856 2023-04-26T00:00:00 2023 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 11300.64 2026-07-12T22:00:04 81670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 560.51 2026-07-12T22:00:04 81671 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 130927.82 2026-07-12T22:00:04 81672 0006688807 2023-05-18T00:00:00 2023 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 -199.42 2026-07-12T22:00:04 81673 HCM6689813 2023-05-24T00:00:00 2023 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 20.04 2026-07-12T22:00:04 81674 0006716428 2023-06-12T00:00:00 2023 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 192.83 2026-07-12T22:00:04 81675 0006686827 2023-05-01T00:00:00 2023 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 2.88 2026-07-12T22:00:04 81676 0006685999 2023-05-15T00:00:00 2023 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 -397.65 2026-07-12T22:00:04 81677 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 81678 APV6693303 2023-05-24T00:00:00 2023 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 12239.24 2026-07-12T22:00:04 81679 0006688807 2023-05-18T00:00:00 2023 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 -8144.03 2026-07-12T22:00:04 81680 EXV6684529 2023-05-01T00:00:00 2023 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 387.53 2026-07-12T22:00:04 81681 HCM6730734 2023-06-21T00:00:00 2023 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 341.23 2026-07-12T22:00:04 81682 HCM6689869 2023-05-24T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.24 2026-07-12T22:00:04 81683 HCM6707914 2023-06-07T00:00:00 2023 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 0.11 2026-07-12T22:00:04 81684 0006679128 2023-05-08T00:00:00 2023 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 267.47 2026-07-12T22:00:04 81685 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 81686 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360530 MITCHELL TAYLOR 683.82 2026-07-12T22:00:04 81687 APV6693276 2023-05-24T00:00:00 2023 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. 41618.0 2026-07-12T22:00:04 81688 0006675466 2023-04-26T00:00:00 2023 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 319.13 2026-07-12T22:00:04 81689 HCM6730727 2023-06-21T00:00:00 2023 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 870.27 2026-07-12T22:00:04 81690 0006657752 2023-04-08T00:00:00 2023 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 120.92 2026-07-12T22:00:04 81691 0006741103 2023-06-26T00:00:00 2023 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 0.39 2026-07-12T22:00:04 81692 0006686960 2023-05-01T00:00:00 2023 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 9.48 2026-07-12T22:00:04 81693 APV6711830 2023-06-08T00:00:00 2023 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 10.03 2026-07-12T22:00:04 81694 0006693846 2023-05-25T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 227.29 2026-07-12T22:00:04 81695 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 81696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 445.53 2026-07-12T22:00:04 81697 HCM6663402 2023-04-12T00:00:00 2023 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 3.91 2026-07-12T22:00:04 81698 HCM6730725 2023-06-21T00:00:00 2023 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 852.44 2026-07-12T22:00:04 81699 APV6682489 2023-05-09T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-07-12T22:00:04 81700 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 81701 APV6740426 2023-06-23T00:00:00 2023 4 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 326.57 2026-07-12T22:00:04 81702 0006691758 2023-05-23T00:00:00 2023 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 92.33 2026-07-12T22:00:04 81703 APV6682589 2023-05-09T00:00:00 2023 4 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 2066.0 2026-07-12T22:00:04 81704 0006683861 2023-05-11T00:00:00 2023 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 5.37 2026-07-12T22:00:04 81705 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 81706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 334.15 2026-07-12T22:00:04 81707 0006679191 2023-05-04T00:00:00 2023 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 325887.97 2026-07-12T22:00:04 81708 0006740977 2023-06-26T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 81709 APV6672090 2023-04-21T00:00:00 2023 4 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 784.0 2026-07-12T22:00:04 81710 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 81711 APV6716776 2023-06-12T00:00:00 2023 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 16456.66 2026-07-12T22:00:04 81712 HCM6663360 2023-04-12T00:00:00 2023 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 23.75 2026-07-12T22:00:04 81713 EXV6712228 2023-06-01T00:00:00 2023 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 48.2 2026-07-12T22:00:04 81714 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 81715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 445.54 2026-07-12T22:00:04 81716 HCM6671856 2023-04-26T00:00:00 2023 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 494.43 2026-07-12T22:00:04 81717 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81718 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 81719 HCM6663402 2023-04-12T00:00:00 2023 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 1301.39 2026-07-12T22:00:04 81720 APV6707335 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416284 ALEX TULKOP 30.0 2026-07-12T22:00:04 81721 HCM6681248 2023-05-10T00:00:00 2023 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 16.82 2026-07-12T22:00:04 81722 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-07-12T22:00:04 81723 APV6682304 2023-05-09T00:00:00 2023 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 6767.23 2026-07-12T22:00:04 81724 APV6670050 2023-04-18T00:00:00 2023 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 47569.55 2026-07-12T22:00:04 81725 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 81726 0006686827 2023-05-01T00:00:00 2023 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 16.66 2026-07-12T22:00:04 81727 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 81728 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 81729 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 184.2 2026-07-12T22:00:04 81730 APV6711954 2023-06-08T00:00:00 2023 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 216151.73 2026-07-12T22:00:04 81731 HCM6689869 2023-05-24T00:00:00 2023 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 9.38 2026-07-12T22:00:04 81732 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81733 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 81734 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -39360.88 2026-07-12T22:00:04 81735 APV6674883 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 3359.92 2026-07-12T22:00:04 81736 HCM6689888 2023-05-24T00:00:00 2023 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 5.73 2026-07-12T22:00:04 81737 0006686827 2023-05-01T00:00:00 2023 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 12.6 2026-07-12T22:00:04 81738 HCM6663402 2023-04-12T00:00:00 2023 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 282.02 2026-07-12T22:00:04 81739 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4811.55 2026-07-12T22:00:04 81740 HCM6730725 2023-06-21T00:00:00 2023 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 52.36 2026-07-12T22:00:04 81741 EXV6691514 2023-05-19T00:00:00 2023 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 348.13 2026-07-12T22:00:04 81742 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 81743 APV6738909 2023-06-21T00:00:00 2023 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 2030.31 2026-07-12T22:00:04 81744 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81745 APV6704755 2023-05-31T00:00:00 2023 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 418.28 2026-07-12T22:00:04 81746 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 81747 APV6695324 2023-05-26T00:00:00 2023 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 11007.0 2026-07-12T22:00:04 81748 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 16.31 2026-07-12T22:00:04 81749 HCM6671750 2023-04-26T00:00:00 2023 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 188.03 2026-07-12T22:00:04 81750 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 3696.94 2026-07-12T22:00:04 81751 APV6663305 2023-04-06T00:00:00 2023 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 81752 0006690782 2023-05-24T00:00:00 2023 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 29.02 2026-07-12T22:00:04 81753 0006675370 2023-04-27T00:00:00 2023 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 10.37 2026-07-12T22:00:04 81754 0006669699 2023-04-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 81755 APV6723893 2023-06-15T00:00:00 2023 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 0000084245 EASTERN INDIANA BATTERIES INC 118.6 2026-07-12T22:00:04 81756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 607.04 2026-07-12T22:00:04 81757 APV6676567 2023-04-28T00:00:00 2023 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 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 36323.37 2026-07-12T22:00:04 81758 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 13.52 2026-07-12T22:00:04 81759 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 81760 0006695667 2023-05-29T00:00:00 2023 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 16.19 2026-07-12T22:00:04 81761 APV6691177 2023-05-17T00:00:00 2023 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 18.36 2026-07-12T22:00:04 81762 0006693836 2023-05-25T00:00:00 2023 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 0.13 2026-07-12T22:00:04 81763 0006729979 2023-06-16T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 81764 APV6692212 2023-05-23T00:00:00 2023 4 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 177.85 2026-07-12T22:00:04 81765 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 81766 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81767 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.11 2026-07-12T22:00:04 81768 HCM6671806 2023-04-26T00:00:00 2023 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 1748.95 2026-07-12T22:00:04 81769 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 81770 APV6688255 2023-05-17T00:00:00 2023 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 6406.97 2026-07-12T22:00:04 81771 0006669699 2023-04-01T00:00:00 2023 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 41.16 2026-07-12T22:00:04 81772 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 7774.92 2026-07-12T22:00:04 81773 0006669696 2023-04-01T00:00:00 2023 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 4.33 2026-07-12T22:00:04 81774 APV6669239 2023-04-18T00:00:00 2023 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 1837.81 2026-07-12T22:00:04 81775 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 70140.57 2026-07-12T22:00:04 81776 EXV6669493 2023-04-17T00:00:00 2023 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 35.18 2026-07-12T22:00:04 81777 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 81778 0006740940 2023-06-26T00:00:00 2023 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 10.66 2026-07-12T22:00:04 81779 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 781.5 2026-07-12T22:00:04 81780 APV6740426 2023-06-23T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 81781 HCM6663418 2023-04-12T00:00:00 2023 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 3.06 2026-07-12T22:00:04 81782 0006741781 2023-06-27T00:00:00 2023 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 81783 0006737341 2023-06-21T00:00:00 2023 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 23.11 2026-07-12T22:00:04 81784 0006683861 2023-05-11T00:00:00 2023 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 412.35 2026-07-12T22:00:04 81785 APV6734299 2023-06-19T00:00:00 2023 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 2404.69 2026-07-12T22:00:04 81786 HCM6707962 2023-06-07T00:00:00 2023 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 18.2 2026-07-12T22:00:04 81787 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 81788 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 467.8 2026-07-12T22:00:04 81789 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 81790 EXV6675157 2023-04-18T00:00:00 2023 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 21.36 2026-07-12T22:00:04 81791 APV6721542 2023-06-14T00:00:00 2023 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 30020.08 2026-07-12T22:00:04 81792 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81793 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1278.94 2026-07-12T22:00:04 81794 HCM6681169 2023-05-10T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 81795 APV6669239 2023-04-18T00:00:00 2023 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 14301.59 2026-07-12T22:00:04 81796 APV6688255 2023-05-17T00:00:00 2023 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 3838.3 2026-07-12T22:00:04 81797 EXV6681985 2023-05-01T00:00:00 2023 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 787.44 2026-07-12T22:00:04 81798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 374.68 2026-07-12T22:00:04 81799 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 81800 APV6677703 2023-05-01T00:00:00 2023 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 -34476.16 2026-07-12T22:00:04 81801 0006677179 2023-05-01T00:00:00 2023 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 11.79 2026-07-12T22:00:04 81802 0006674641 2023-04-26T00:00:00 2023 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 2367.07 2026-07-12T22:00:04 81803 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 81804 0006669696 2023-04-01T00:00:00 2023 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 118.84 2026-07-12T22:00:04 81805 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 81806 HCM6730715 2023-06-21T00:00:00 2023 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 1568.39 2026-07-12T22:00:04 81807 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 81808 HCM6730741 2023-06-21T00:00:00 2023 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 195.0 2026-07-12T22:00:04 81809 0006666378 2023-04-13T00:00:00 2023 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 0.93 2026-07-12T22:00:04 81810 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.14 2026-07-12T22:00:04 81811 APV6711028 2023-06-06T00:00:00 2023 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 53942.47 2026-07-12T22:00:04 81812 APV6667686 2023-04-14T00:00:00 2023 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 7605.72 2026-07-12T22:00:04 81813 APV6666409 2023-04-13T00:00:00 2023 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 0000077397 OFFICE THREE SIXTY, INC 42.79 2026-07-12T22:00:04 81814 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81815 0006666228 2023-04-13T00:00:00 2023 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 7611.36 2026-07-12T22:00:04 81816 APV6692212 2023-05-23T00:00:00 2023 4 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 546.14 2026-07-12T22:00:04 81817 0006679161 2023-05-08T00:00:00 2023 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 9.0 2026-07-12T22:00:04 81818 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 81819 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.51 2026-07-12T22:00:04 81820 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 81821 0006743083 2023-06-07T00:00:00 2023 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 28.31 2026-07-12T22:00:04 81822 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 81823 APV6687285 2023-05-16T00:00:00 2023 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 0000397624 LINDA CARPENTER MCJILTON 64.85 2026-07-12T22:00:04 81824 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81825 HCM6663402 2023-04-12T00:00:00 2023 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 235.78 2026-07-12T22:00:04 81826 APV6669239 2023-04-18T00:00:00 2023 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 20727.05 2026-07-12T22:00:04 81827 APV6740426 2023-06-23T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 81828 APV6664784 2023-04-11T00:00:00 2023 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 81829 APV6669239 2023-04-18T00:00:00 2023 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 175.41 2026-07-12T22:00:04 81830 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 510.0 2026-07-12T22:00:04 81831 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 81832 0006664461 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -158062.33 2026-07-12T22:00:04 81833 0006683861 2023-05-11T00:00:00 2023 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 32.01 2026-07-12T22:00:04 81834 APV6660203 2023-04-03T00:00:00 2023 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 3198.8 2026-07-12T22:00:04 81835 0006667290 2023-04-14T00:00:00 2023 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 2635.36 2026-07-12T22:00:04 81836 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.67 2026-07-12T22:00:04 81837 APV6695212 2023-05-26T00:00:00 2023 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000333112 MORPHO USA INC 34.75 2026-07-12T22:00:04 81838 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 15628.08 2026-07-12T22:00:04 81839 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 81840 0006693965 2023-05-25T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3264.62 2026-07-12T22:00:04 81841 APV6706196 2023-06-01T00:00:00 2023 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 0000054131 GUIDESOFT INC 13532.03 2026-07-12T22:00:04 81842 APV6667527 2023-04-14T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 317.16 2026-07-12T22:00:04 81843 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 81844 APV6678641 2023-05-03T00:00:00 2023 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 6889.51 2026-07-12T22:00:04 81845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 323.37 2026-07-12T22:00:04 81846 0006705830 2023-05-31T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.9 2026-07-12T22:00:04 81847 APV6692212 2023-05-23T00:00:00 2023 4 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 1320.2 2026-07-12T22:00:04 81848 HCM6671796 2023-04-26T00:00:00 2023 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 1213.26 2026-07-12T22:00:04 81849 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 81850 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 81851 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 81852 APV6682443 2023-05-09T00:00:00 2023 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 6083.24 2026-07-12T22:00:04 81853 HCM6663352 2023-04-12T00:00:00 2023 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 139.37 2026-07-12T22:00:04 81854 APV6694342 2023-05-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1250.0 2026-07-12T22:00:04 81855 0006662348 2023-04-01T00:00:00 2023 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 2069.71 2026-07-12T22:00:04 81856 0006737341 2023-06-21T00:00:00 2023 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 286.12 2026-07-12T22:00:04 81857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407183 CAROLYN L BILLINGS 452.72 2026-07-12T22:00:04 81858 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 81859 0006693836 2023-05-25T00:00:00 2023 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 5.81 2026-07-12T22:00:04 81860 HCM6663406 2023-04-12T00:00:00 2023 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 0.42 2026-07-12T22:00:04 81861 HCM6707957 2023-06-07T00:00:00 2023 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 233.49 2026-07-12T22:00:04 81862 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 81863 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 81864 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 81865 HCM6730744 2023-06-21T00:00:00 2023 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 218.64 2026-07-12T22:00:04 81866 APV6741246 2023-06-26T00:00:00 2023 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 67723.02 2026-07-12T22:00:04 81867 APV6688255 2023-05-17T00:00:00 2023 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. 3770.4 2026-07-12T22:00:04 81868 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 81869 0006677170 2023-04-30T00:00:00 2023 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 202.16 2026-07-12T22:00:04 81870 APV6669239 2023-04-18T00:00:00 2023 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 12847.98 2026-07-12T22:00:04 81871 0006672749 2023-04-24T00:00:00 2023 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 49.12 2026-07-12T22:00:04 81872 APV6660203 2023-04-03T00:00:00 2023 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 9852.58 2026-07-12T22:00:04 81873 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 81874 EXV6713135 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.38 2026-07-12T22:00:04 81875 HCM6707907 2023-06-07T00:00:00 2023 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 3.78 2026-07-12T22:00:04 81876 ACC00L0002 2023-06-30T00:00:00 2023 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 972.63 2026-07-12T22:00:04 81877 APV6663883 2023-04-10T00:00:00 2023 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 0000411747 HOLLY SIMPSON 220.5 2026-07-12T22:00:04 81878 0006657683 2023-04-08T00:00:00 2023 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 0.37 2026-07-12T22:00:04 81879 HCM6707909 2023-06-07T00:00:00 2023 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 2.89 2026-07-12T22:00:04 81880 APV6679651 2023-05-04T00:00:00 2023 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 309675.61 2026-07-12T22:00:04 81881 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 81882 0006740901 2023-06-26T00:00:00 2023 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 935.65 2026-07-12T22:00:04 81883 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 81884 0006723705 2023-06-15T00:00:00 2023 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 -24.65 2026-07-12T22:00:04 81885 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81886 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 1637.55 2026-07-12T22:00:04 81887 0006669673 2023-04-01T00:00:00 2023 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 32.01 2026-07-12T22:00:04 81888 HCM6671784 2023-04-26T00:00:00 2023 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 118.01 2026-07-12T22:00:04 81889 HCM6681142 2023-05-10T00:00:00 2023 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 389.81 2026-07-12T22:00:04 81890 APV6678593 2023-05-01T00:00:00 2023 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 0000303328 TMP ENTERPRISES INC 20851.48 2026-07-12T22:00:04 81891 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 81892 APV6740426 2023-06-23T00:00:00 2023 4 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 818.67 2026-07-12T22:00:04 81893 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 31360.31 2026-07-12T22:00:04 81894 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 81895 APV6692212 2023-05-23T00:00:00 2023 4 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 917.72 2026-07-12T22:00:04 81896 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 81897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 417.68 2026-07-12T22:00:04 81898 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 81899 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 81900 APV6687235 2023-05-16T00:00:00 2023 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 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-07-12T22:00:04 81901 0006680237 2023-05-05T00:00:00 2023 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 4.61 2026-07-12T22:00:04 81902 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 81903 HCM6730745 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 275.49 2026-07-12T22:00:04 81904 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 81905 APV6688255 2023-05-17T00:00:00 2023 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 107665.35 2026-07-12T22:00:04 81906 HCM6663408 2023-04-12T00:00:00 2023 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 1.86 2026-07-12T22:00:04 81907 APV6708500 2023-06-05T00:00:00 2023 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 73.0 2026-07-12T22:00:04 81908 0006680215 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 81909 APV6688255 2023-05-17T00:00:00 2023 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 13989.54 2026-07-12T22:00:04 81910 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10934.15 2026-07-12T22:00:04 81911 HCM6681150 2023-05-10T00:00:00 2023 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 1668.14 2026-07-12T22:00:04 81912 0006686960 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 81913 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 81914 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 81915 0006678223 2023-05-01T00:00:00 2023 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 312.38 2026-07-12T22:00:04 81916 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 81917 0006661690 2023-04-05T00:00:00 2023 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 44688.62 2026-07-12T22:00:04 81918 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 81919 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 81920 0006657753 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 81921 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-07-12T22:00:04 81922 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 81923 HCM6707914 2023-06-07T00:00:00 2023 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 2.05 2026-07-12T22:00:04 81924 HCM6689869 2023-05-24T00:00:00 2023 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 64.98 2026-07-12T22:00:04 81925 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 81926 0006681363 2023-05-08T00:00:00 2023 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 108.42 2026-07-12T22:00:04 81927 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 81928 0006692984 2023-05-24T00:00:00 2023 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 81929 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81930 0006739279 2023-06-22T00:00:00 2023 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 1154.81 2026-07-12T22:00:04 81931 0006686827 2023-05-01T00:00:00 2023 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 5.44 2026-07-12T22:00:04 81932 APV6685043 2023-05-12T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 11914.0 2026-07-12T22:00:04 81933 HCM6663381 2023-04-12T00:00:00 2023 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 741.36 2026-07-12T22:00:04 81934 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 81935 HCM6689814 2023-05-24T00:00:00 2023 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 12449.96 2026-07-12T22:00:04 81936 0006657746 2023-04-08T00:00:00 2023 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 27.79 2026-07-12T22:00:04 81937 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 81938 0006690782 2023-05-24T00:00:00 2023 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 1.83 2026-07-12T22:00:04 81939 APV6708511 2023-06-02T00:00:00 2023 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 227.33 2026-07-12T22:00:04 81940 0006752316 2023-06-23T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 81941 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3407.22 2026-07-12T22:00:04 81942 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 81943 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 81944 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 81945 0006734104 2023-06-19T00:00:00 2023 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 General Ledger Entry -1400.73 2026-07-12T22:00:04 81946 HCM6681197 2023-05-10T00:00:00 2023 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 18.86 2026-07-12T22:00:04 81947 APV6686246 2023-05-15T00:00:00 2023 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 69.99 2026-07-12T22:00:04 81948 0006686960 2023-05-01T00:00:00 2023 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 81949 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -6532.92 2026-07-12T22:00:04 81950 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 81951 APV6711954 2023-06-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 670212.08 2026-07-12T22:00:04 81952 0006708152 2023-06-05T00:00:00 2023 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 1112.63 2026-07-12T22:00:04 81953 EXV6684537 2023-05-09T00:00:00 2023 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 81954 0006686960 2023-05-01T00:00:00 2023 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 1.98 2026-07-12T22:00:04 81955 0006687897 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 81956 APV6667686 2023-04-14T00:00:00 2023 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 5067.68 2026-07-12T22:00:04 81957 APV6709960 2023-06-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.72 2026-07-12T22:00:04 81958 0006667265 2023-04-14T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 4.71 2026-07-12T22:00:04 81959 APV6669239 2023-04-18T00:00:00 2023 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 98414.4 2026-07-12T22:00:04 81960 0006686827 2023-05-01T00:00:00 2023 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 0.56 2026-07-12T22:00:04 81961 0006688722 2023-05-18T00:00:00 2023 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 1.55 2026-07-12T22:00:04 81962 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 8000.0 2026-07-12T22:00:04 81963 APV6664034 2023-04-10T00:00:00 2023 4 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 6222.15 2026-07-12T22:00:04 81964 HCM6707963 2023-06-07T00:00:00 2023 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 90.0 2026-07-12T22:00:04 81965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 64.67 2026-07-12T22:00:04 81966 0006682198 2023-05-09T00:00:00 2023 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 1518.58 2026-07-12T22:00:04 81967 APV6704983 2023-05-30T00:00:00 2023 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 0000278588 RESULTANT LLC 750.0 2026-07-12T22:00:04 81968 APV6688204 2023-05-17T00:00:00 2023 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 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 16857.9 2026-07-12T22:00:04 81969 HCM6689843 2023-05-24T00:00:00 2023 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 727.02 2026-07-12T22:00:04 81970 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 807.9 2026-07-12T22:00:04 81971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 540.75 2026-07-12T22:00:04 81972 0006690608 2023-05-22T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -134.49 2026-07-12T22:00:04 81973 HCM6707907 2023-06-07T00:00:00 2023 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 6.93 2026-07-12T22:00:04 81974 APV6678579 2023-05-03T00:00:00 2023 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 32055.05 2026-07-12T22:00:04 81975 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 81976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 577.97 2026-07-12T22:00:04 81977 HCM6707978 2023-06-07T00:00:00 2023 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 20.26 2026-07-12T22:00:04 81978 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 81979 EXV6708910 2023-05-31T00:00:00 2023 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 172.3 2026-07-12T22:00:04 81980 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 81981 HCM6671800 2023-04-26T00:00:00 2023 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 0.34 2026-07-12T22:00:04 81982 0006675404 2023-04-27T00:00:00 2023 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 945.99 2026-07-12T22:00:04 81983 APV6690094 2023-05-19T00:00:00 2023 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 4367.2 2026-07-12T22:00:04 81984 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-07-12T22:00:04 81985 0006669769 2023-04-19T00:00:00 2023 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 0.29 2026-07-12T22:00:04 81986 APV6669989 2023-04-19T00:00:00 2023 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 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 81987 APV6739673 2023-06-22T00:00:00 2023 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 0000339352 GREENE COUNTY HEALTH INC 140.0 2026-07-12T22:00:04 81988 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 81989 HCM6730734 2023-06-21T00:00:00 2023 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 0.9 2026-07-12T22:00:04 81990 0006740855 2023-06-25T00:00:00 2023 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 10.35 2026-07-12T22:00:04 81991 EXV6708786 2023-05-25T00:00:00 2023 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 29.54 2026-07-12T22:00:04 81992 APV6673198 2023-04-24T00:00:00 2023 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 15842.71 2026-07-12T22:00:04 81993 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 1020.0 2026-07-12T22:00:04 81994 APV6695155 2023-05-25T00:00:00 2023 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 84254.72 2026-07-12T22:00:04 81995 HCM6663381 2023-04-12T00:00:00 2023 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 6130.07 2026-07-12T22:00:04 81996 0006669699 2023-04-01T00:00:00 2023 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 58.61 2026-07-12T22:00:04 81997 HCM6689869 2023-05-24T00:00:00 2023 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 23.44 2026-07-12T22:00:04 81998 APV6662068 2023-04-05T00:00:00 2023 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 7120.0 2026-07-12T22:00:04 81999 HCM6681198 2023-05-10T00:00:00 2023 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 1.4 2026-07-12T22:00:04 82000 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 82001 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 82002 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248334 PATRICIA E MCCONNEY 417.69 2026-07-12T22:00:04 82003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 406.01 2026-07-12T22:00:04 82004 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 82005 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82006 APV6679494 2023-05-04T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 40.0 2026-07-12T22:00:04 82007 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 82008 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 82009 APV6688255 2023-05-17T00:00:00 2023 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 8540.42 2026-07-12T22:00:04 82010 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 82011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 473.38 2026-07-12T22:00:04 82012 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 82013 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 82014 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 82015 APV6706262 2023-06-01T00:00:00 2023 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 9074.27 2026-07-12T22:00:04 82016 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 82017 HCM6707982 2023-06-07T00:00:00 2023 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 57.05 2026-07-12T22:00:04 82018 APV6680492 2023-05-04T00:00:00 2023 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 133.23 2026-07-12T22:00:04 82019 0006693846 2023-05-25T00:00:00 2023 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 2.47 2026-07-12T22:00:04 82020 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 82021 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 556.91 2026-07-12T22:00:04 82023 HCM6671806 2023-04-26T00:00:00 2023 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 4.88 2026-07-12T22:00:04 82024 HCM6707964 2023-06-07T00:00:00 2023 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 416.46 2026-07-12T22:00:04 82025 0006737341 2023-06-21T00:00:00 2023 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 64.41 2026-07-12T22:00:04 82026 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 82027 APV6677653 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 3739.93 2026-07-12T22:00:04 82028 0006666376 2023-04-13T00:00:00 2023 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 620.5 2026-07-12T22:00:04 82029 0006707024 2023-06-08T00:00:00 2023 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 161.05 2026-07-12T22:00:04 82030 APV6669239 2023-04-18T00:00:00 2023 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 8015.78 2026-07-12T22:00:04 82031 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 82032 0006741702 2023-06-27T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 82033 0006710632 2023-06-07T00:00:00 2023 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 17.05 2026-07-12T22:00:04 82034 0006675473 2023-04-27T00:00:00 2023 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 19.8 2026-07-12T22:00:04 82035 APV6734299 2023-06-19T00:00:00 2023 4 571209 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. 540.0 2026-07-12T22:00:04 82036 APV6718665 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 184452.03 2026-07-12T22:00:04 82037 APV6672037 2023-04-19T00:00:00 2023 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 147.5 2026-07-12T22:00:04 82038 HCM6663402 2023-04-12T00:00:00 2023 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 13.32 2026-07-12T22:00:04 82039 0006657752 2023-04-08T00:00:00 2023 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 29.49 2026-07-12T22:00:04 82040 ARD6683543 2023-05-10T00:00:00 2023 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 82041 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 82042 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -35.78 2026-07-12T22:00:04 82043 0006675370 2023-04-27T00:00:00 2023 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 15.12 2026-07-12T22:00:04 82044 APV6710985 2023-06-06T00:00:00 2023 4 581090 CASE 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 82045 HCM6689854 2023-05-24T00:00:00 2023 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 470.43 2026-07-12T22:00:04 82046 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 82047 0006663565 2023-04-01T00:00:00 2023 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 544.14 2026-07-12T22:00:04 82048 0006679126 2023-05-08T00:00:00 2023 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 362.16 2026-07-12T22:00:04 82049 0006723706 2023-06-15T00:00:00 2023 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 -12.13 2026-07-12T22:00:04 82050 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 82051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 417.69 2026-07-12T22:00:04 82052 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 82053 APV6721514 2023-06-14T00:00:00 2023 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 111.13 2026-07-12T22:00:04 82054 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3079.35 2026-07-12T22:00:04 82055 EXV6734778 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 82056 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 82057 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 82058 HCM6671758 2023-04-26T00:00:00 2023 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 997.78 2026-07-12T22:00:04 82059 0006669696 2023-04-01T00:00:00 2023 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 1.79 2026-07-12T22:00:04 82060 APV6706262 2023-06-01T00:00:00 2023 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 14269.26 2026-07-12T22:00:04 82061 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 82062 HCM6707963 2023-06-07T00:00:00 2023 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 2953.68 2026-07-12T22:00:04 82063 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 82064 APV6707294 2023-06-02T00:00:00 2023 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 0000394330 NEWKIRK PROPERTY GROUP,LLC 595.0 2026-07-12T22:00:04 82065 APV6709974 2023-06-06T00:00:00 2023 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. 1951.41 2026-07-12T22:00:04 82066 0006682198 2023-05-09T00:00:00 2023 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 1151.54 2026-07-12T22:00:04 82067 HCM6707977 2023-06-07T00:00:00 2023 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 40.31 2026-07-12T22:00:04 82068 APV6672090 2023-04-21T00:00:00 2023 4 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 1174.42 2026-07-12T22:00:04 82069 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 82070 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 82071 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 82072 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2535.0 2026-07-12T22:00:04 82073 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1559.37 2026-07-12T22:00:04 82074 0006686960 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 82075 0006678223 2023-05-01T00:00:00 2023 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 1119.83 2026-07-12T22:00:04 82076 HCM6663408 2023-04-12T00:00:00 2023 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 108.67 2026-07-12T22:00:04 82077 APV6663883 2023-04-10T00:00:00 2023 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 0000057650 STARKE COUNTY 9171.21 2026-07-12T22:00:04 82078 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 82079 0006669769 2023-04-19T00:00:00 2023 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 -151.5 2026-07-12T22:00:04 82080 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 82081 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 82082 0006741777 2023-06-27T00:00:00 2023 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 -173.14 2026-07-12T22:00:04 82083 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 82084 0006673589 2023-04-25T00:00:00 2023 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 2612.34 2026-07-12T22:00:04 82085 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 82086 0006669696 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 82087 APV6678517 2023-05-03T00:00:00 2023 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 0000006514 MIDWEST MOTOR SUPPLY CO INC 672.25 2026-07-12T22:00:04 82088 0006741573 2023-06-30T00:00:00 2023 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 4.25 2026-07-12T22:00:04 82089 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 82090 APV6711871 2023-06-08T00:00:00 2023 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 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 20133.0 2026-07-12T22:00:04 82091 0006677170 2023-04-30T00:00:00 2023 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 21.93 2026-07-12T22:00:04 82092 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 82093 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 82094 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 82095 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.83 2026-07-12T22:00:04 82096 APV6740426 2023-06-23T00:00:00 2023 4 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 1130.53 2026-07-12T22:00:04 82097 HCM6681171 2023-05-10T00:00:00 2023 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 3093.06 2026-07-12T22:00:04 82098 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 82099 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402810 POINTS OF DISTRIBUTION 3390.0 2026-07-12T22:00:04 82100 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 4000.0 2026-07-12T22:00:04 82101 0006677215 2023-05-01T00:00:00 2023 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 228.41 2026-07-12T22:00:04 82102 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 4200.0 2026-07-12T22:00:04 82103 0006741775 2023-06-27T00:00:00 2023 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 -358.44 2026-07-12T22:00:04 82104 APV6723724 2023-06-15T00:00:00 2023 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 7203.82 2026-07-12T22:00:04 82105 HCM6707963 2023-06-07T00:00:00 2023 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 10.69 2026-07-12T22:00:04 82106 0006686960 2023-05-01T00:00:00 2023 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 4.12 2026-07-12T22:00:04 82107 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.94 2026-07-12T22:00:04 82108 APV6669239 2023-04-18T00:00:00 2023 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 3119.55 2026-07-12T22:00:04 82109 0006741572 2023-06-30T00:00:00 2023 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 587.4 2026-07-12T22:00:04 82110 HCM6730719 2023-06-21T00:00:00 2023 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 1344.8 2026-07-12T22:00:04 82111 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 82112 APV6660203 2023-04-03T00:00:00 2023 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 70635.22 2026-07-12T22:00:04 82113 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 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 2488.87 2026-07-12T22:00:04 82114 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 82115 HCM6671816 2023-04-26T00:00:00 2023 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 784.85 2026-07-12T22:00:04 82116 APV6738909 2023-06-21T00:00:00 2023 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 4626.99 2026-07-12T22:00:04 82117 0006657752 2023-04-08T00:00:00 2023 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 1718.2 2026-07-12T22:00:04 82118 0006730655 2023-06-16T00:00:00 2023 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 82119 0006666239 2023-04-13T00:00:00 2023 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 1299.25 2026-07-12T22:00:04 82120 HCM6663402 2023-04-12T00:00:00 2023 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 4646.09 2026-07-12T22:00:04 82121 APV6723893 2023-06-15T00:00:00 2023 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 69.6 2026-07-12T22:00:04 82122 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 82123 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 82124 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 82125 0006686827 2023-05-01T00:00:00 2023 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 59.49 2026-07-12T22:00:04 82126 APV6672090 2023-04-21T00:00:00 2023 4 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 2000.95 2026-07-12T22:00:04 82127 0006723656 2023-06-15T00:00:00 2023 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 -11.99 2026-07-12T22:00:04 82128 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.02 2026-07-12T22:00:04 82129 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 882048.91 2026-07-12T22:00:04 82130 EXV6689444 2023-05-18T00:00:00 2023 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 170.17 2026-07-12T22:00:04 82131 0006703709 2023-06-01T00:00:00 2023 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 712.6 2026-07-12T22:00:04 82132 HCM6689869 2023-05-24T00:00:00 2023 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 210.1 2026-07-12T22:00:04 82133 0006681367 2023-05-08T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.7 2026-07-12T22:00:04 82134 0006665462 2023-04-12T00:00:00 2023 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 Water Quality Management Planning General Ledger Entry -77.27 2026-07-12T22:00:04 82135 HCM6689859 2023-05-24T00:00:00 2023 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 82136 0006693965 2023-05-25T00:00:00 2023 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 346.7 2026-07-12T22:00:04 82137 APV6707408 2023-06-02T00:00:00 2023 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 80.7 2026-07-12T22:00:04 82138 APV6688255 2023-05-17T00:00:00 2023 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 9622.62 2026-07-12T22:00:04 82139 HCM6730669 2023-06-21T00:00:00 2023 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 7.61 2026-07-12T22:00:04 82140 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 82141 APV6740426 2023-06-23T00:00:00 2023 4 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 835.73 2026-07-12T22:00:04 82142 HCM6730725 2023-06-21T00:00:00 2023 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 90.28 2026-07-12T22:00:04 82143 0006708151 2023-05-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-07-12T22:00:04 82144 0006685980 2023-05-15T00:00:00 2023 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 -3.05 2026-07-12T22:00:04 82145 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 82146 APV6703331 2023-05-26T00:00:00 2023 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 83830.4 2026-07-12T22:00:04 82147 APV6740426 2023-06-23T00:00:00 2023 4 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 1061.7 2026-07-12T22:00:04 82148 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 82149 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -8089.9 2026-07-12T22:00:04 82150 APV6723971 2023-06-15T00:00:00 2023 4 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 559.57 2026-07-12T22:00:04 82151 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 387.17 2026-07-12T22:00:04 82152 HCM6671800 2023-04-26T00:00:00 2023 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 43.11 2026-07-12T22:00:04 82153 APV6672090 2023-04-21T00:00:00 2023 4 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 974.61 2026-07-12T22:00:04 82154 APV6692212 2023-05-23T00:00:00 2023 4 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 1079.69 2026-07-12T22:00:04 82155 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82156 0006705830 2023-05-31T00:00:00 2023 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 24.9 2026-07-12T22:00:04 82157 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 82158 0006741616 2023-06-27T00:00:00 2023 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 -158.28 2026-07-12T22:00:04 82159 0006683940 2023-05-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 5373.2 2026-07-12T22:00:04 82242 0006686827 2023-05-01T00:00:00 2023 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 2.14 2026-07-12T22:00:04 82243 0006658698 2023-04-08T00:00:00 2023 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 82244 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 82245 0006660873 2023-04-04T00:00:00 2023 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 766.14 2026-07-12T22:00:04 82246 HCM6707964 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 82247 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 82248 APV6690104 2023-05-19T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 199.13 2026-07-12T22:00:04 82249 APV6695138 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000097813 J.U.G.A. 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2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 46.48 2026-07-12T22:00:04 82254 ACC00J0002 2023-04-30T00:00:00 2023 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 89.65 2026-07-12T22:00:04 82255 APV6692212 2023-05-23T00:00:00 2023 4 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 1429.51 2026-07-12T22:00:04 82256 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 82257 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 82258 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 82259 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 82260 APV6718513 2023-06-13T00:00:00 2023 4 555523 Recreational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 285.0 2026-07-12T22:00:04 82261 HCM6681200 2023-05-10T00:00:00 2023 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 4.57 2026-07-12T22:00:04 82262 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.71 2026-07-12T22:00:04 82263 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 5541.45 2026-07-12T22:00:04 82264 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 82265 HCM6663408 2023-04-12T00:00:00 2023 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 8365.22 2026-07-12T22:00:04 82266 APV6670959 2023-04-19T00:00:00 2023 4 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 3.51 2026-07-12T22:00:04 82267 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 82268 APV6692212 2023-05-23T00:00:00 2023 4 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 1162.62 2026-07-12T22:00:04 82269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 245.04 2026-07-12T22:00:04 82270 APV6672090 2023-04-21T00:00:00 2023 4 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 456.01 2026-07-12T22:00:04 82271 APV6686342 2023-05-15T00:00:00 2023 4 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 714.52 2026-07-12T22:00:04 82272 0006690609 2023-05-22T00:00:00 2023 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 -4.89 2026-07-12T22:00:04 82273 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 82274 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1481.8 2026-07-12T22:00:04 82275 APV6688255 2023-05-17T00:00:00 2023 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 1859.0 2026-07-12T22:00:04 82276 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 82277 APV6695226 2023-05-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000417142 KELLY KASPRZAK 269.82 2026-07-12T22:00:04 82278 EXV6691550 2023-05-08T00:00:00 2023 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 150.8 2026-07-12T22:00:04 82279 APV6740426 2023-06-23T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 82280 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 34100.0 2026-07-12T22:00:04 82281 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 82282 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 82283 HCM6663406 2023-04-12T00:00:00 2023 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 565.51 2026-07-12T22:00:04 82284 0006669696 2023-04-01T00:00:00 2023 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 74468.71 2026-07-12T22:00:04 82285 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 82286 0006741782 2023-06-27T00:00:00 2023 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 82287 APV6678641 2023-05-03T00:00:00 2023 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 11928.97 2026-07-12T22:00:04 82288 ACC00J0001 2023-04-30T00:00:00 2023 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 260834.44 2026-07-12T22:00:04 82289 APV6688255 2023-05-17T00:00:00 2023 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 11375.31 2026-07-12T22:00:04 82290 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 82291 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 82292 0006683861 2023-05-11T00:00:00 2023 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 1.27 2026-07-12T22:00:04 82293 0006686960 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 82294 HCM6730669 2023-06-21T00:00:00 2023 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 3.92 2026-07-12T22:00:04 82295 0006686960 2023-05-01T00:00:00 2023 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 82296 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 159039.18 2026-07-12T22:00:04 82297 0006742447 2023-06-28T00:00:00 2023 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 82298 HCM6689871 2023-05-24T00:00:00 2023 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 5187.03 2026-07-12T22:00:04 82299 HCM6663359 2023-04-12T00:00:00 2023 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 3.01 2026-07-12T22:00:04 82300 APV6670736 2023-04-20T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 363.4 2026-07-12T22:00:04 82301 ARD6711282 2023-06-07T00:00:00 2023 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 -8471449.51 2026-07-12T22:00:04 82302 APV6708450 2023-06-05T00:00:00 2023 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 82303 0006706991 2023-06-08T00:00:00 2023 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 2835.16 2026-07-12T22:00:04 82304 APV6669172 2023-04-18T00:00:00 2023 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 82305 HCM6730727 2023-06-21T00:00:00 2023 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 366.89 2026-07-12T22:00:04 82306 0006676189 2023-04-28T00:00:00 2023 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 91.1 2026-07-12T22:00:04 82307 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 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 36.83 2026-07-12T22:00:04 82308 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 50000.0 2026-07-12T22:00:04 82309 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 82310 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 451.5 2026-07-12T22:00:04 82311 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 155541.47 2026-07-12T22:00:04 82312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 405.57 2026-07-12T22:00:04 82313 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 82314 APV6660203 2023-04-03T00:00:00 2023 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 287756.73 2026-07-12T22:00:04 82315 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 82316 HCM6681192 2023-05-10T00:00:00 2023 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 28.84 2026-07-12T22:00:04 82317 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 82318 0006669763 2023-04-19T00:00:00 2023 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 27.75 2026-07-12T22:00:04 82319 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 41992.49 2026-07-12T22:00:04 82320 0006661667 2023-04-05T00:00:00 2023 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 9014.39 2026-07-12T22:00:04 82321 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 82322 0006724583 2023-06-16T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4168.75 2026-07-12T22:00:04 82323 APV6711859 2023-06-08T00:00:00 2023 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 0000396944 WYATT K WILLIAMS 131.25 2026-07-12T22:00:04 82324 HCM6663408 2023-04-12T00:00:00 2023 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 27.76 2026-07-12T22:00:04 82325 APV6740426 2023-06-23T00:00:00 2023 4 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 1457.56 2026-07-12T22:00:04 82326 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 82327 HCM6707957 2023-06-07T00:00:00 2023 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 59.53 2026-07-12T22:00:04 82328 APV6692212 2023-05-23T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 82329 0006678154 2023-05-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82330 HCM6689888 2023-05-24T00:00:00 2023 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 86.09 2026-07-12T22:00:04 82331 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 3036.53 2026-07-12T22:00:04 82332 EXV6670396 2023-04-11T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 82333 APV6672090 2023-04-21T00:00:00 2023 4 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 523.5 2026-07-12T22:00:04 82334 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 82335 EXV6691496 2023-05-19T00:00:00 2023 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 75.2 2026-07-12T22:00:04 82336 EXV6684532 2023-05-08T00:00:00 2023 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 82337 HCM6671800 2023-04-26T00:00:00 2023 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 59.49 2026-07-12T22:00:04 82338 HCM6689869 2023-05-24T00:00:00 2023 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 2.05 2026-07-12T22:00:04 82339 APV6674838 2023-04-25T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000372082 GRAVES CONSTRUCTION SERVICES INC 8797.24 2026-07-12T22:00:04 82340 HCM6730734 2023-06-21T00:00:00 2023 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 65.71 2026-07-12T22:00:04 82341 0006707028 2023-06-08T00:00:00 2023 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 400.0 2026-07-12T22:00:04 82342 APV6692212 2023-05-23T00:00:00 2023 4 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 341.91 2026-07-12T22:00:04 82343 HCM6671825 2023-04-26T00:00:00 2023 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 4701.99 2026-07-12T22:00:04 82344 APV6669140 2023-04-17T00:00:00 2023 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 0000061817 GOOD SAMARITAN HOSPITAL 14145.26 2026-07-12T22:00:04 82345 0006656942 2023-04-03T00:00:00 2023 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 6.3 2026-07-12T22:00:04 82346 APV6692102 2023-05-23T00:00:00 2023 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 321.23 2026-07-12T22:00:04 82347 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 54479.82 2026-07-12T22:00:04 82348 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 82349 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 82350 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6352.28 2026-07-12T22:00:04 82351 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 82352 APV6667686 2023-04-14T00:00:00 2023 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 6455.14 2026-07-12T22:00:04 82353 APV6669239 2023-04-18T00:00:00 2023 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 1183.15 2026-07-12T22:00:04 82354 0006711700 2023-06-08T00:00:00 2023 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 41.16 2026-07-12T22:00:04 82355 0006686960 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 82356 APV6669089 2023-04-18T00:00:00 2023 4 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358445 FORENSIC SOLUTIONS BY FIRESTORM RESTORAT 24864.0 2026-07-12T22:00:04 82357 APV6718513 2023-06-13T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 57.0 2026-07-12T22:00:04 82358 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 41.46 2026-07-12T22:00:04 82359 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 82360 0006738373 2023-06-21T00:00:00 2023 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 0.12 2026-07-12T22:00:04 82361 0006684769 2023-05-12T00:00:00 2023 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 82362 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 82363 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 82364 APV6672090 2023-04-21T00:00:00 2023 4 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 823.57 2026-07-12T22:00:04 82365 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 82366 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 2488.88 2026-07-12T22:00:04 82367 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 82368 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82369 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 82370 APV6661056 2023-04-04T00:00:00 2023 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 13470.42 2026-07-12T22:00:04 82371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 405.56 2026-07-12T22:00:04 82372 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 82373 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 397.6 2026-07-12T22:00:04 82374 HCM6708013 2023-06-07T00:00:00 2023 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 206.4 2026-07-12T22:00:04 82375 HCM6663402 2023-04-12T00:00:00 2023 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 4848.44 2026-07-12T22:00:04 82376 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 82377 HCM6730744 2023-06-21T00:00:00 2023 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 60.16 2026-07-12T22:00:04 82378 0006712460 2023-06-09T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 82379 0006678320 2023-05-01T00:00:00 2023 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 28.14 2026-07-12T22:00:04 82380 HCM6681214 2023-05-10T00:00:00 2023 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 82381 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 228.0 2026-07-12T22:00:04 82382 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 82383 0006740997 2023-06-26T00:00:00 2023 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 -508.11 2026-07-12T22:00:04 82384 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 82385 APV6674911 2023-04-26T00:00:00 2023 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 0000067864 CRISIS PREVENTION INSTITUTE 5799.0 2026-07-12T22:00:04 82386 APV6692197 2023-05-23T00:00:00 2023 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. 1663.48 2026-07-12T22:00:04 82387 HCM6707982 2023-06-07T00:00:00 2023 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 1473.7 2026-07-12T22:00:04 82388 APV6660203 2023-04-03T00:00:00 2023 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 49164.74 2026-07-12T22:00:04 82389 APV6672090 2023-04-21T00:00:00 2023 4 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 341.5 2026-07-12T22:00:04 82390 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 82391 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 82392 0006668071 2023-04-17T00:00:00 2023 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 -112.17 2026-07-12T22:00:04 82393 HCM6671757 2023-04-26T00:00:00 2023 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 2179.57 2026-07-12T22:00:04 82394 0006723666 2023-06-07T00:00:00 2023 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 30.93 2026-07-12T22:00:04 82395 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.31 2026-07-12T22:00:04 82396 0006678223 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry 16.38 2026-07-12T22:00:04 82397 HCM6730669 2023-06-21T00:00:00 2023 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 42.82 2026-07-12T22:00:04 82398 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 82399 APV6672090 2023-04-21T00:00:00 2023 4 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 2253.72 2026-07-12T22:00:04 82400 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 82401 APV6706172 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 1535.52 2026-07-12T22:00:04 82402 EXV6721946 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants General Ledger Entry 26.25 2026-07-12T22:00:04 82403 0006667153 2023-04-14T00:00:00 2023 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 82.31 2026-07-12T22:00:04 82404 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 82405 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 82406 APV6716730 2023-06-09T00:00:00 2023 4 573100 Grants - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 82418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 409.6 2026-07-12T22:00:04 82419 0006686960 2023-05-01T00:00:00 2023 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 33.33 2026-07-12T22:00:04 82420 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 82421 APV6674683 2023-04-26T00:00:00 2023 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 0000059264 TOWN OF BROWNSTOWN 148850.78 2026-07-12T22:00:04 82422 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.71 2026-07-12T22:00:04 82423 0006740900 2023-06-26T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 42202.65 2026-07-12T22:00:04 82424 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 82425 0006678391 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82426 HCM6707948 2023-06-07T00:00:00 2023 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 82427 0006686869 2023-05-16T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-07-12T22:00:04 82428 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 82429 APV6692212 2023-05-23T00:00:00 2023 4 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 1698.98 2026-07-12T22:00:04 82430 APV6672090 2023-04-21T00:00:00 2023 4 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 2094.0 2026-07-12T22:00:04 82431 APV6667686 2023-04-14T00:00:00 2023 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 31040.25 2026-07-12T22:00:04 82432 HCM6663402 2023-04-12T00:00:00 2023 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 263.42 2026-07-12T22:00:04 82433 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 82434 0006676189 2023-04-28T00:00:00 2023 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 196.18 2026-07-12T22:00:04 82435 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 175.4 2026-07-12T22:00:04 82436 APV6710010 2023-06-06T00:00:00 2023 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. 49667.06 2026-07-12T22:00:04 82437 APV6672986 2023-04-24T00:00:00 2023 4 547160 SpOp - Safety -Apparel 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000021225 FASTENAL COMPANY 582.55 2026-07-12T22:00:04 82438 HCM6689888 2023-05-24T00:00:00 2023 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 47.43 2026-07-12T22:00:04 82439 HCM6730669 2023-06-21T00:00:00 2023 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 82440 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 82441 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 832.0 2026-07-12T22:00:04 82442 APV6692212 2023-05-23T00:00:00 2023 4 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 1644.87 2026-07-12T22:00:04 82443 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 82444 APV6660912 2023-04-04T00:00:00 2023 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 12.75 2026-07-12T22:00:04 82445 0006690630 2023-05-22T00:00:00 2023 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 36.87 2026-07-12T22:00:04 82446 0006742466 2023-06-28T00:00:00 2023 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 -375.4 2026-07-12T22:00:04 82447 APV6669239 2023-04-18T00:00:00 2023 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 71512.92 2026-07-12T22:00:04 82448 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 82449 APV6740426 2023-06-23T00:00:00 2023 4 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 369.79 2026-07-12T22:00:04 82450 0006734089 2023-06-19T00:00:00 2023 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 4047.98 2026-07-12T22:00:04 82451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 89.11 2026-07-12T22:00:04 82452 0006668927 2023-04-18T00:00:00 2023 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 1666.8 2026-07-12T22:00:04 82453 APV6679651 2023-05-04T00:00:00 2023 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 0000087490 GRADEX, INC 67824.67 2026-07-12T22:00:04 82454 APV6693392 2023-05-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280725.12 2026-07-12T22:00:04 82455 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 82456 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 17987.59 2026-07-12T22:00:04 82457 APV6688255 2023-05-17T00:00:00 2023 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 15840.0 2026-07-12T22:00:04 82458 APV6689004 2023-05-18T00:00:00 2023 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 1840.0 2026-07-12T22:00:04 82459 HCM6681146 2023-05-10T00:00:00 2023 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 14497.71 2026-07-12T22:00:04 82460 APV6683253 2023-05-10T00:00:00 2023 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 16880.22 2026-07-12T22:00:04 82461 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 82462 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 82463 APV6662595 2023-04-06T00:00:00 2023 4 546005 Off-Printer Paper 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 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-07-12T22:00:04 82464 APV6706172 2023-06-01T00:00:00 2023 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 0000389988 HEALTHIER MOMS AND BABIES INC 7539.85 2026-07-12T22:00:04 82465 APV6681790 2023-05-08T00:00:00 2023 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 1758.54 2026-07-12T22:00:04 82466 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.32 2026-07-12T22:00:04 82467 APV6710004 2023-06-02T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 308.47 2026-07-12T22:00:04 82468 EXV6694555 2023-05-18T00:00:00 2023 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 58.86 2026-07-12T22:00:04 82469 0006677171 2023-04-30T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 197.2 2026-07-12T22:00:04 82470 0006658653 2023-04-08T00:00:00 2023 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 83.52 2026-07-12T22:00:04 82471 HCM6730734 2023-06-21T00:00:00 2023 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 7.85 2026-07-12T22:00:04 82472 0006685937 2023-05-15T00:00:00 2023 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 9.16 2026-07-12T22:00:04 82473 0006739223 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -115.69 2026-07-12T22:00:04 82474 EXV6661406 2023-04-04T00:00:00 2023 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 166.49 2026-07-12T22:00:04 82475 APV6672090 2023-04-21T00:00:00 2023 4 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 674.98 2026-07-12T22:00:04 82476 APV6687285 2023-05-16T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 30.0 2026-07-12T22:00:04 82477 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 82478 0006738373 2023-06-21T00:00:00 2023 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 -111.63 2026-07-12T22:00:04 82479 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 82480 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 82481 APV6710981 2023-06-07T00:00:00 2023 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 0000022266 STCHEALTH LLC 166995.0 2026-07-12T22:00:04 82482 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 82483 APV6692212 2023-05-23T00:00:00 2023 4 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 549.73 2026-07-12T22:00:04 82484 0006707093 2023-06-08T00:00:00 2023 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 108.0 2026-07-12T22:00:04 82485 APV6692212 2023-05-23T00:00:00 2023 4 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 656.01 2026-07-12T22:00:04 82486 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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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 82552 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 1419.59 2026-07-12T22:00:04 82553 APV6740426 2023-06-23T00:00:00 2023 4 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 342.84 2026-07-12T22:00:04 82554 ACC00K0002 2023-06-01T00:00:00 2023 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 -207.29 2026-07-12T22:00:04 82555 0006708152 2023-06-05T00:00:00 2023 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 100.11 2026-07-12T22:00:04 82556 APV6692212 2023-05-23T00:00:00 2023 4 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 426.64 2026-07-12T22:00:04 82557 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 82558 APV6740426 2023-06-23T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 82559 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-07-12T22:00:04 82560 0006678319 2023-05-01T00:00:00 2023 4 516002 FICA - 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Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 82571 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6637.78 2026-07-12T22:00:04 82572 HCM6671825 2023-04-26T00:00:00 2023 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 1.17 2026-07-12T22:00:04 82573 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 82574 HCM6671806 2023-04-26T00:00:00 2023 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 1869.24 2026-07-12T22:00:04 82575 APV6684165 2023-05-11T00:00:00 2023 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 Foster Care Title IV-E 0000009723 ACCENTURE LLP 155979.01 2026-07-12T22:00:04 82576 0006732767 2023-06-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.96 2026-07-12T22:00:04 82577 APV6690118 2023-05-19T00:00:00 2023 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 78.86 2026-07-12T22:00:04 82578 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-07-12T22:00:04 82579 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 222.5 2026-07-12T22:00:04 82580 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 1922.5 2026-07-12T22:00:04 82581 0006685937 2023-05-15T00:00:00 2023 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 243.61 2026-07-12T22:00:04 82582 HCM6671750 2023-04-26T00:00:00 2023 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 0.85 2026-07-12T22:00:04 82583 HCM6663408 2023-04-12T00:00:00 2023 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 2953.68 2026-07-12T22:00:04 82584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 474.28 2026-07-12T22:00:04 82585 APV6672090 2023-04-21T00:00:00 2023 4 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 748.27 2026-07-12T22:00:04 82586 0006705828 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.03 2026-07-12T22:00:04 82587 0006669696 2023-04-01T00:00:00 2023 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 1.28 2026-07-12T22:00:04 82588 0006730003 2023-06-16T00:00:00 2023 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 -12.95 2026-07-12T22:00:04 82589 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 82590 HCM6663408 2023-04-12T00:00:00 2023 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 40.88 2026-07-12T22:00:04 82591 0006686827 2023-05-01T00:00:00 2023 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 93.65 2026-07-12T22:00:04 82592 APV6718512 2023-06-12T00:00:00 2023 4 555553 Computer software 100 State Police Capital Costs Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000307327 CRASH DATA GROUP INC 29640.0 2026-07-12T22:00:04 82593 APV6740426 2023-06-23T00:00:00 2023 4 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 441.07 2026-07-12T22:00:04 82594 0006679126 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 302.3 2026-07-12T22:00:04 82595 0006687857 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 82596 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406143 SHEA ALLEN 290.69 2026-07-12T22:00:04 82597 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 0.6 2026-07-12T22:00:04 82598 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 82599 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 82600 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 82601 EXV6665133 2023-04-05T00:00:00 2023 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 82602 HCM6707955 2023-06-07T00:00:00 2023 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 13.2 2026-07-12T22:00:04 82603 APV6688255 2023-05-17T00:00:00 2023 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 3520.63 2026-07-12T22:00:04 82604 INV6665142 2023-04-11T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.44 2026-07-12T22:00:04 82605 0006683948 2023-05-11T00:00:00 2023 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 140.0 2026-07-12T22:00:04 82606 EXV6708932 2023-05-23T00:00:00 2023 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 207.65 2026-07-12T22:00:04 82607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 417.69 2026-07-12T22:00:04 82608 APV6703345 2023-05-26T00:00:00 2023 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 29298.32 2026-07-12T22:00:04 82609 HCM6730725 2023-06-21T00:00:00 2023 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 0.21 2026-07-12T22:00:04 82610 0006674636 2023-04-26T00:00:00 2023 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 57.29 2026-07-12T22:00:04 82611 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 82612 EXV6724361 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 82613 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 82614 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 6428.16 2026-07-12T22:00:04 82615 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 82616 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 82617 ACC00K0002 2023-05-31T00:00:00 2023 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 5.4 2026-07-12T22:00:04 82618 ACC00L0002 2023-06-30T00:00:00 2023 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 49.67 2026-07-12T22:00:04 82619 HCM6707936 2023-06-07T00:00:00 2023 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 903.66 2026-07-12T22:00:04 82620 APV6721551 2023-06-14T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 291.01 2026-07-12T22:00:04 82621 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 82622 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 82623 APV6730866 2023-06-16T00:00:00 2023 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 4895.0 2026-07-12T22:00:04 82624 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 82625 0006681367 2023-05-08T00:00:00 2023 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 64.97 2026-07-12T22:00:04 82626 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1637.56 2026-07-12T22:00:04 82627 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 198104.58 2026-07-12T22:00:04 82628 0006723664 2023-06-15T00:00:00 2023 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 -328.85 2026-07-12T22:00:04 82629 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 15798.59 2026-07-12T22:00:04 82630 HCM6730741 2023-06-21T00:00:00 2023 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 57.51 2026-07-12T22:00:04 82631 0006678334 2023-05-03T00:00:00 2023 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 5675.44 2026-07-12T22:00:04 82632 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 82633 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 68187.06 2026-07-12T22:00:04 82634 HCM6707907 2023-06-07T00:00:00 2023 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 8.66 2026-07-12T22:00:04 82635 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 82636 HCM6730775 2023-06-21T00:00:00 2023 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 287.65 2026-07-12T22:00:04 82637 APV6674811 2023-04-26T00:00:00 2023 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 257.07 2026-07-12T22:00:04 82638 ACC00J0002 2023-05-01T00:00:00 2023 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 -9.32 2026-07-12T22:00:04 82639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 746.27 2026-07-12T22:00:04 82640 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 82641 APV6661147 2023-04-04T00:00:00 2023 4 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 1849.67 2026-07-12T22:00:04 82642 0006706991 2023-06-08T00:00:00 2023 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 144.85 2026-07-12T22:00:04 82643 APV6723966 2023-06-15T00:00:00 2023 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 -169985.42 2026-07-12T22:00:04 82644 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 82645 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 28211.6 2026-07-12T22:00:04 82646 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 82647 EXV6668675 2023-04-14T00:00:00 2023 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 255.84 2026-07-12T22:00:04 82648 HCM6681217 2023-05-10T00:00:00 2023 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 17843.97 2026-07-12T22:00:04 82649 0006690658 2023-05-10T00:00:00 2023 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 2721.46 2026-07-12T22:00:04 82650 APV6672090 2023-04-21T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 82651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1513.16 2026-07-12T22:00:04 82652 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 82653 0006659487 2023-04-03T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1040.0 2026-07-12T22:00:04 82654 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 428878.23 2026-07-12T22:00:04 82655 0006676189 2023-04-28T00:00:00 2023 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 71.24 2026-07-12T22:00:04 82656 APV6692212 2023-05-23T00:00:00 2023 4 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 255.04 2026-07-12T22:00:04 82657 HCM6730744 2023-06-21T00:00:00 2023 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 564.27 2026-07-12T22:00:04 82658 0006668884 2023-04-01T00:00:00 2023 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 203.18 2026-07-12T22:00:04 82659 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 82660 HCM6663427 2023-04-12T00:00:00 2023 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 95.22 2026-07-12T22:00:04 82661 0006669776 2023-04-19T00:00:00 2023 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 0.04 2026-07-12T22:00:04 82662 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 82663 0006690610 2023-05-22T00:00:00 2023 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 -69.66 2026-07-12T22:00:04 82664 0006669699 2023-04-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 82665 0006677124 2023-04-26T00:00:00 2023 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 82666 0006705798 2023-06-01T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 82667 HCM6730727 2023-06-21T00:00:00 2023 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 4170.2 2026-07-12T22:00:04 82668 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 3707925.31 2026-07-12T22:00:04 82669 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 82670 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 82671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 512.36 2026-07-12T22:00:04 82672 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 82673 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 82674 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 82675 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 25.56 2026-07-12T22:00:04 82676 HCM6707980 2023-06-07T00:00:00 2023 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 497.0 2026-07-12T22:00:04 82677 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 82678 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054625 CASS COUNTY 25000.0 2026-07-12T22:00:04 82679 HCM6689813 2023-05-24T00:00:00 2023 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 2472.82 2026-07-12T22:00:04 82680 APV6740426 2023-06-23T00:00:00 2023 4 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 1685.45 2026-07-12T22:00:04 82681 APV6661906 2023-04-05T00:00:00 2023 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 0000404148 FRONTLINE LLC 2060.0 2026-07-12T22:00:04 82682 0006729936 2023-06-16T00:00:00 2023 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 -9434.4 2026-07-12T22:00:04 82683 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 82684 APV6718613 2023-06-13T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 4.16 2026-07-12T22:00:04 82685 APV6682599 2023-05-09T00:00:00 2023 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 20399.0 2026-07-12T22:00:04 82686 APV6672090 2023-04-21T00:00:00 2023 4 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 2004.9 2026-07-12T22:00:04 82687 APV6673885 2023-04-25T00:00:00 2023 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 0000053337 TORCH NEWSPAPERS INC 55.03 2026-07-12T22:00:04 82688 HCM6707914 2023-06-07T00:00:00 2023 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 1230.45 2026-07-12T22:00:04 82689 APV6669239 2023-04-18T00:00:00 2023 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 72813.89 2026-07-12T22:00:04 82690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 594.79 2026-07-12T22:00:04 82691 APV6669239 2023-04-18T00:00:00 2023 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 113910.49 2026-07-12T22:00:04 82692 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 82693 HCM6681197 2023-05-10T00:00:00 2023 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 82694 APV6669114 2023-04-17T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 3021.5 2026-07-12T22:00:04 82695 0006679161 2023-05-08T00:00:00 2023 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 615.06 2026-07-12T22:00:04 82696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 334.15 2026-07-12T22:00:04 82697 APV6669239 2023-04-18T00:00:00 2023 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 81820.85 2026-07-12T22:00:04 82698 APV6708505 2023-06-02T00:00:00 2023 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 29297.19 2026-07-12T22:00:04 82699 ARD6744540 2023-06-30T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -233504.13 2026-07-12T22:00:04 82700 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 7188.45 2026-07-12T22:00:04 82701 0006669726 2023-04-19T00:00:00 2023 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 82702 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 82703 0006686960 2023-05-01T00:00:00 2023 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 12.3 2026-07-12T22:00:04 82704 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 82705 APV6682589 2023-05-09T00:00:00 2023 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 71994.91 2026-07-12T22:00:04 82706 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 82707 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 961.56 2026-07-12T22:00:04 82708 EXV6718907 2023-06-06T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3650.0 2026-07-12T22:00:04 82709 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 82710 0006738431 2023-06-21T00:00:00 2023 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 14.1 2026-07-12T22:00:04 82711 APV6734299 2023-06-19T00:00:00 2023 4 571209 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. 233.1 2026-07-12T22:00:04 82712 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 82713 APV6674811 2023-04-26T00:00:00 2023 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 82714 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 82715 APV6704832 2023-05-31T00:00:00 2023 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 21923.05 2026-07-12T22:00:04 82716 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 1519.74 2026-07-12T22:00:04 82717 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 82718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 282.95 2026-07-12T22:00:04 82719 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 82720 APV6675566 2023-04-26T00:00:00 2023 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 556.77 2026-07-12T22:00:04 82721 HCM6671800 2023-04-26T00:00:00 2023 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 0.7 2026-07-12T22:00:04 82722 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 82723 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 82724 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 82725 APV6683253 2023-05-10T00:00:00 2023 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 1242.17 2026-07-12T22:00:04 82726 HCM6671808 2023-04-26T00:00:00 2023 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 44.04 2026-07-12T22:00:04 82727 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 82728 APV6681546 2023-05-08T00:00:00 2023 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 23872.73 2026-07-12T22:00:04 82729 HCM6707934 2023-06-07T00:00:00 2023 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 2.55 2026-07-12T22:00:04 82730 APV6670975 2023-04-20T00:00:00 2023 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 3390.0 2026-07-12T22:00:04 82731 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.16 2026-07-12T22:00:04 82732 0006686827 2023-05-01T00:00:00 2023 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 504.27 2026-07-12T22:00:04 82733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 405.56 2026-07-12T22:00:04 82734 APV6692212 2023-05-23T00:00:00 2023 4 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 1961.78 2026-07-12T22:00:04 82735 APV6674811 2023-04-26T00:00:00 2023 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 0000005900 CO-ALLIANCE LLP 904.86 2026-07-12T22:00:04 82736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 83.54 2026-07-12T22:00:04 82737 0006664550 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 82738 APV6672090 2023-04-21T00:00:00 2023 4 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 376.03 2026-07-12T22:00:04 82739 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 139.0 2026-07-12T22:00:04 82740 0006686827 2023-05-01T00:00:00 2023 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 22.52 2026-07-12T22:00:04 82741 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 82742 EXV6663068 2023-04-03T00:00:00 2023 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 51.84 2026-07-12T22:00:04 82743 APV6676556 2023-04-28T00:00:00 2023 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 82744 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 82745 EXV6675153 2023-04-21T00:00:00 2023 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 87.58 2026-07-12T22:00:04 82746 APV6703259 2023-05-30T00:00:00 2023 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 13280.43 2026-07-12T22:00:04 82747 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 82748 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 82749 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 82750 APV6740426 2023-06-23T00:00:00 2023 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 506.34 2026-07-12T22:00:04 82751 EXV6694561 2023-05-15T00:00:00 2023 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 72.52 2026-07-12T22:00:04 82752 APV6718666 2023-06-13T00:00:00 2023 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 74660.77 2026-07-12T22:00:04 82753 0006707022 2023-06-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.45 2026-07-12T22:00:04 82754 APV6661954 2023-04-05T00:00:00 2023 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 82755 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 45023.72 2026-07-12T22:00:04 82756 APV6684172 2023-05-11T00:00:00 2023 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 58038.73 2026-07-12T22:00:04 82757 APV6692143 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 13987.26 2026-07-12T22:00:04 82758 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 82759 APV6695156 2023-05-26T00:00:00 2023 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 80064.76 2026-07-12T22:00:04 82760 APV6682489 2023-05-09T00:00:00 2023 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 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 82761 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 82762 APV6740426 2023-06-23T00:00:00 2023 4 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 296.27 2026-07-12T22:00:04 82763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 417.68 2026-07-12T22:00:04 82764 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413587 KATHRYN M LEONARD 1155.34 2026-07-12T22:00:04 82765 0006678223 2023-05-01T00:00:00 2023 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 2033.86 2026-07-12T22:00:04 82766 0006693846 2023-05-25T00:00:00 2023 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 0.29 2026-07-12T22:00:04 82767 0006738558 2023-06-21T00:00:00 2023 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 -41882.21 2026-07-12T22:00:04 82768 0006740859 2023-06-25T00:00:00 2023 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 13.04 2026-07-12T22:00:04 82769 HCM6681142 2023-05-10T00:00:00 2023 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 1.55 2026-07-12T22:00:04 82770 APV6740426 2023-06-23T00:00:00 2023 4 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 929.83 2026-07-12T22:00:04 82771 0006679126 2023-05-08T00:00:00 2023 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 76.62 2026-07-12T22:00:04 82772 0006686960 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 82773 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 82774 APV6681690 2023-05-08T00:00:00 2023 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 37140.53 2026-07-12T22:00:04 82775 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 82776 APV6664879 2023-04-11T00:00:00 2023 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 1535.46 2026-07-12T22:00:04 82777 APV6675635 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 472.0 2026-07-12T22:00:04 82778 APV6740426 2023-06-23T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 82779 APV6674848 2023-04-26T00:00:00 2023 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 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19438.98 2026-07-12T22:00:04 82780 0006741775 2023-06-27T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2085.29 2026-07-12T22:00:04 82781 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-07-12T22:00:04 82782 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 82783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 516.94 2026-07-12T22:00:04 82784 0006675464 2023-04-27T00:00:00 2023 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 10.47 2026-07-12T22:00:04 82785 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 82786 0006741006 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 406.38 2026-07-12T22:00:04 82787 0006743057 2023-06-29T00:00:00 2023 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 9.65 2026-07-12T22:00:04 82788 0006659795 2023-04-03T00:00:00 2023 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 82789 APV6740426 2023-06-23T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 82790 APV6682589 2023-05-09T00:00:00 2023 4 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 19353.35 2026-07-12T22:00:04 82791 0006706991 2023-06-08T00:00:00 2023 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 1451.17 2026-07-12T22:00:04 82792 EXV6717026 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 68.96 2026-07-12T22:00:04 82793 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 82794 APV6662747 2023-04-04T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 84.02 2026-07-12T22:00:04 82795 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 82796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-07-12T22:00:04 82797 APV6718564 2023-06-08T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7032.66 2026-07-12T22:00:04 82798 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 82799 APV6676556 2023-04-28T00:00:00 2023 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 3552.85 2026-07-12T22:00:04 82800 ACC00J0002 2023-04-30T00:00:00 2023 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 21.23 2026-07-12T22:00:04 82801 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.18 2026-07-12T22:00:04 82802 HCM6663353 2023-04-12T00:00:00 2023 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 104.95 2026-07-12T22:00:04 82803 HCM6663352 2023-04-12T00:00:00 2023 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 5.16 2026-07-12T22:00:04 82804 APV6692212 2023-05-23T00:00:00 2023 4 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 1594.44 2026-07-12T22:00:04 82805 APV6692212 2023-05-23T00:00:00 2023 4 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 359.37 2026-07-12T22:00:04 82806 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 18541.15 2026-07-12T22:00:04 82807 EXV6672410 2023-04-20T00:00:00 2023 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 35.21 2026-07-12T22:00:04 82808 0006741511 2023-06-26T00:00:00 2023 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 -728.86 2026-07-12T22:00:04 82809 HCM6689888 2023-05-24T00:00:00 2023 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 9.36 2026-07-12T22:00:04 82810 HCM6663393 2023-04-12T00:00:00 2023 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 4445.3 2026-07-12T22:00:04 82811 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 82812 EXV6724200 2023-06-14T00:00:00 2023 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 3.72 2026-07-12T22:00:04 82813 APV6672090 2023-04-21T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 82814 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 93.0 2026-07-12T22:00:04 82815 APV6688262 2023-05-17T00:00:00 2023 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 1201.6 2026-07-12T22:00:04 82816 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-07-12T22:00:04 82817 0006706992 2023-06-08T00:00:00 2023 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 408.96 2026-07-12T22:00:04 82818 APV6691109 2023-05-22T00:00:00 2023 4 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 4465.5 2026-07-12T22:00:04 82819 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 82820 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 82821 0006671627 2023-04-21T00:00:00 2023 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 82822 APV6680569 2023-05-05T00:00:00 2023 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 8958.65 2026-07-12T22:00:04 82823 APV6665732 2023-04-11T00:00:00 2023 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. 1371.02 2026-07-12T22:00:04 82824 0006680215 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-07-12T22:00:04 82825 APV6677617 2023-05-01T00:00:00 2023 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 351.76 2026-07-12T22:00:04 82826 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-07-12T22:00:04 82827 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 360.5 2026-07-12T22:00:04 82828 HCM6730717 2023-06-21T00:00:00 2023 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 5.04 2026-07-12T22:00:04 82829 HCM6681188 2023-05-10T00:00:00 2023 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 82830 0006734124 2023-06-19T00:00:00 2023 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 0.57 2026-07-12T22:00:04 82831 APV6678641 2023-05-03T00:00:00 2023 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 17066.73 2026-07-12T22:00:04 82832 HCM6730725 2023-06-21T00:00:00 2023 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 7058.8 2026-07-12T22:00:04 82833 0006676189 2023-04-28T00:00:00 2023 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 1067.58 2026-07-12T22:00:04 82834 HCM6663352 2023-04-12T00:00:00 2023 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 17.12 2026-07-12T22:00:04 82835 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 134.0 2026-07-12T22:00:04 82836 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 82837 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 82838 APV6692212 2023-05-23T00:00:00 2023 4 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 463.5 2026-07-12T22:00:04 82839 0006677171 2023-04-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 16.0 2026-07-12T22:00:04 82840 0006741094 2023-06-26T00:00:00 2023 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 159.81 2026-07-12T22:00:04 82841 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 91726.55 2026-07-12T22:00:04 82842 HCM6730744 2023-06-21T00:00:00 2023 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 258.61 2026-07-12T22:00:04 82843 0006706991 2023-06-08T00:00:00 2023 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 232.56 2026-07-12T22:00:04 82844 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 82845 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 82846 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 82847 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 82848 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82849 0006695666 2023-05-29T00:00:00 2023 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 2509.35 2026-07-12T22:00:04 82850 HCM6689885 2023-05-24T00:00:00 2023 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 2453.69 2026-07-12T22:00:04 82851 APV6683296 2023-05-04T00:00:00 2023 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. 1845.35 2026-07-12T22:00:04 82852 APV6660203 2023-04-03T00:00:00 2023 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 277553.31 2026-07-12T22:00:04 82853 0006675370 2023-04-27T00:00:00 2023 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 82854 APV6683413 2023-05-09T00:00:00 2023 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 200903.67 2026-07-12T22:00:04 82855 APV6678579 2023-05-03T00:00:00 2023 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 -8688.22 2026-07-12T22:00:04 82856 ACC00K0002 2023-06-01T00:00:00 2023 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 -42.92 2026-07-12T22:00:04 82857 0006723705 2023-06-15T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 82858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 405.56 2026-07-12T22:00:04 82859 APV6691145 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 608.81 2026-07-12T22:00:04 82860 HCM6707973 2023-06-07T00:00:00 2023 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 32.32 2026-07-12T22:00:04 82861 APV6691276 2023-05-22T00:00:00 2023 4 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 20503.65 2026-07-12T22:00:04 82862 APV6683296 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000119208 WEX BANK 31.2 2026-07-12T22:00:04 82863 HCM6708013 2023-06-07T00:00:00 2023 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 5.49 2026-07-12T22:00:04 82864 0006716430 2023-06-12T00:00:00 2023 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 -31.68 2026-07-12T22:00:04 82865 0006681367 2023-05-08T00:00:00 2023 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 970.11 2026-07-12T22:00:04 82866 HCM6671800 2023-04-26T00:00:00 2023 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 139.09 2026-07-12T22:00:04 82867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 400.97 2026-07-12T22:00:04 82868 HCM6689863 2023-05-24T00:00:00 2023 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 1.01 2026-07-12T22:00:04 82869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 267.32 2026-07-12T22:00:04 82870 0006686960 2023-05-01T00:00:00 2023 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 25.29 2026-07-12T22:00:04 82871 APV6663894 2023-04-10T00:00:00 2023 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 82872 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 82873 0006686827 2023-05-01T00:00:00 2023 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 Prevention and Treatment of Substance Abuse General Ledger Entry -0.04 2026-07-12T22:00:04 82874 APV6672048 2023-04-21T00:00:00 2023 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 5563.84 2026-07-12T22:00:04 82875 APV6662844 2023-04-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 239006.42 2026-07-12T22:00:04 82876 0006675466 2023-04-26T00:00:00 2023 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 11.36 2026-07-12T22:00:04 82877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 490.09 2026-07-12T22:00:04 82878 HCM6689881 2023-05-24T00:00:00 2023 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 9.94 2026-07-12T22:00:04 82879 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 82880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 404.22 2026-07-12T22:00:04 82881 APV6668400 2023-04-17T00:00:00 2023 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 22701.36 2026-07-12T22:00:04 82882 APV6730866 2023-06-16T00:00:00 2023 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 71.5 2026-07-12T22:00:04 82883 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 82884 HCM6663424 2023-04-12T00:00:00 2023 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 82885 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82886 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 82887 0006679154 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 105.38 2026-07-12T22:00:04 82888 APV6692212 2023-05-23T00:00:00 2023 4 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 516.53 2026-07-12T22:00:04 82889 APV6737712 2023-06-20T00:00:00 2023 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 -318.43 2026-07-12T22:00:04 82890 0006713520 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 82891 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 82892 0006680215 2023-05-01T00:00:00 2023 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 1.4 2026-07-12T22:00:04 82893 APV6734299 2023-06-19T00:00:00 2023 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 1633.12 2026-07-12T22:00:04 82894 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 82895 0006740901 2023-06-26T00:00:00 2023 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 139.79 2026-07-12T22:00:04 82896 0006657744 2023-04-08T00:00:00 2023 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 186.45 2026-07-12T22:00:04 82897 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.88 2026-07-12T22:00:04 82898 APV6675627 2023-04-27T00:00:00 2023 4 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 678.99 2026-07-12T22:00:04 82899 APV6741244 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1963094.49 2026-07-12T22:00:04 82900 0006741510 2023-06-26T00:00:00 2023 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 -42.99 2026-07-12T22:00:04 82901 APV6689045 2023-05-18T00:00:00 2023 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 -16.83 2026-07-12T22:00:04 82902 HCM6681188 2023-05-10T00:00:00 2023 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 7.65 2026-07-12T22:00:04 82903 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 82904 0006676206 2023-04-28T00:00:00 2023 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 1.67 2026-07-12T22:00:04 82905 HCM6689888 2023-05-24T00:00:00 2023 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 38.03 2026-07-12T22:00:04 82906 EXV6694576 2023-05-11T00:00:00 2023 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 18.23 2026-07-12T22:00:04 82907 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 82908 APV6678416 2023-05-03T00:00:00 2023 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 106.34 2026-07-12T22:00:04 82909 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-07-12T22:00:04 82910 0006668884 2023-04-01T00:00:00 2023 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 294.46 2026-07-12T22:00:04 82911 APV6741246 2023-06-26T00:00:00 2023 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 8344.53 2026-07-12T22:00:04 82912 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 82913 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.21 2026-07-12T22:00:04 82914 HCM6681213 2023-05-10T00:00:00 2023 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 20.26 2026-07-12T22:00:04 82915 0006740880 2023-06-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 258.98 2026-07-12T22:00:04 82916 APV6688984 2023-05-18T00:00:00 2023 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 0000374320 DEBRA TAYLOR 969.76 2026-07-12T22:00:04 82917 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 82918 0006719134 2023-06-14T00:00:00 2023 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 1.6 2026-07-12T22:00:04 82919 0006686960 2023-05-01T00:00:00 2023 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 1172.61 2026-07-12T22:00:04 82920 HCM6671796 2023-04-26T00:00:00 2023 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 1577.24 2026-07-12T22:00:04 82921 0006674422 2023-04-01T00:00:00 2023 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 -532.1 2026-07-12T22:00:04 82922 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 82923 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 82924 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 82925 APV6739663 2023-06-22T00:00:00 2023 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 0000417131 BROOKE A SOKELAND -1535.07 2026-07-12T22:00:04 82926 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 11441.9 2026-07-12T22:00:04 82927 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 82928 0006695673 2023-05-29T00:00:00 2023 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 1315.3 2026-07-12T22:00:04 82929 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 181.03 2026-07-12T22:00:04 82930 HCM6689885 2023-05-24T00:00:00 2023 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 5930.78 2026-07-12T22:00:04 82931 0006741775 2023-06-27T00:00:00 2023 4 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -246.0 2026-07-12T22:00:04 82932 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 82933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 222.77 2026-07-12T22:00:04 82934 APV6740426 2023-06-23T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 82935 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 82936 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 170.1 2026-07-12T22:00:04 82937 APV6662731 2023-04-05T00:00:00 2023 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 48.0 2026-07-12T22:00:04 82938 0006686827 2023-05-01T00:00:00 2023 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 1.36 2026-07-12T22:00:04 82939 0006695759 2023-05-30T00:00:00 2023 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 82940 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 38590.35 2026-07-12T22:00:04 82941 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 82942 0006677171 2023-04-30T00:00:00 2023 4 652137 Telephone - Remote 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 0.09 2026-07-12T22:00:04 82943 HCM6708013 2023-06-07T00:00:00 2023 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 153.87 2026-07-12T22:00:04 82944 HCM6730725 2023-06-21T00:00:00 2023 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 1.21 2026-07-12T22:00:04 82945 0006723713 2023-06-15T00:00:00 2023 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 -1.08 2026-07-12T22:00:04 82946 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 82947 APV6709933 2023-06-06T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 12.75 2026-07-12T22:00:04 82948 APV6680661 2023-05-04T00:00:00 2023 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 82949 0006679171 2023-05-08T00:00:00 2023 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 473.09 2026-07-12T22:00:04 82950 APV6740426 2023-06-23T00:00:00 2023 4 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 418.8 2026-07-12T22:00:04 82951 APV6694235 2023-05-24T00:00:00 2023 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 0000055391 PEACE LEARNING CENTER INC 6096.73 2026-07-12T22:00:04 82952 0006677124 2023-04-26T00:00:00 2023 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 665.58 2026-07-12T22:00:04 82953 0006737341 2023-06-21T00:00:00 2023 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 85.14 2026-07-12T22:00:04 82954 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 82955 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 566.1 2026-07-12T22:00:04 82956 HCM6707909 2023-06-07T00:00:00 2023 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 104.71 2026-07-12T22:00:04 82957 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 19.0 2026-07-12T22:00:04 82958 0006668884 2023-04-01T00:00:00 2023 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 195.49 2026-07-12T22:00:04 82959 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 32039.73 2026-07-12T22:00:04 82960 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 82961 0006738461 2023-06-21T00:00:00 2023 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 2241.31 2026-07-12T22:00:04 82962 HCM6663427 2023-04-12T00:00:00 2023 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 290.2 2026-07-12T22:00:04 82963 0006742559 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82964 0006685828 2023-05-13T00:00:00 2023 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 2.45 2026-07-12T22:00:04 82965 0006687819 2023-05-08T00:00:00 2023 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 56.13 2026-07-12T22:00:04 82966 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 82967 HCM6671856 2023-04-26T00:00:00 2023 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 151.41 2026-07-12T22:00:04 82968 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 3110.93 2026-07-12T22:00:04 82969 APV6707388 2023-06-02T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361620 INDIANA MS4 PARTNERSHIP INC -72.94 2026-07-12T22:00:04 82970 APV6692212 2023-05-23T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 82971 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 82972 0006706756 2023-06-08T00:00:00 2023 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 48.42 2026-07-12T22:00:04 82973 APV6730932 2023-06-16T00:00:00 2023 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 45000.0 2026-07-12T22:00:04 82974 0006686914 2023-05-16T00:00:00 2023 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 50.14 2026-07-12T22:00:04 82975 APV6718512 2023-06-12T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 101.11 2026-07-12T22:00:04 82976 APV6679494 2023-05-04T00:00:00 2023 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 0000001705 JOHNSTONE SUPPLY 473.61 2026-07-12T22:00:04 82977 APV6664034 2023-04-10T00:00:00 2023 4 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 5944.24 2026-07-12T22:00:04 82978 APV6661965 2023-04-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 482.96 2026-07-12T22:00:04 82979 APV6690145 2023-05-15T00:00:00 2023 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 170.31 2026-07-12T22:00:04 82980 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 82981 APV6672090 2023-04-21T00:00:00 2023 4 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 434.4 2026-07-12T22:00:04 82982 0006681367 2023-05-08T00:00:00 2023 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 43.37 2026-07-12T22:00:04 82983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 677.88 2026-07-12T22:00:04 82984 APV6739695 2023-06-21T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 71.5 2026-07-12T22:00:04 82985 HCM6671822 2023-04-26T00:00:00 2023 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 649.57 2026-07-12T22:00:04 82986 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 82987 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411500 SARA J TREVINO 36153.98 2026-07-12T22:00:04 82988 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 12500.0 2026-07-12T22:00:04 82989 APV6740426 2023-06-23T00:00:00 2023 4 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 1846.5 2026-07-12T22:00:04 82990 APV6711954 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 303.2 2026-07-12T22:00:04 82991 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 82992 0006664438 2023-04-01T00:00:00 2023 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 1488.13 2026-07-12T22:00:04 82993 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 82994 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 11437.47 2026-07-12T22:00:04 82995 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 82996 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 82997 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 82998 EXV6713181 2023-06-01T00:00:00 2023 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 82999 0006670722 2023-04-20T00:00:00 2023 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 17643.17 2026-07-12T22:00:04 83000 0006706756 2023-06-08T00:00:00 2023 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 59.55 2026-07-12T22:00:04 83001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 388.04 2026-07-12T22:00:04 83002 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 22637.28 2026-07-12T22:00:04 83003 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 83004 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 172351.03 2026-07-12T22:00:04 83005 0006686827 2023-05-01T00:00:00 2023 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 19.88 2026-07-12T22:00:04 83006 HCM6689813 2023-05-24T00:00:00 2023 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 0.31 2026-07-12T22:00:04 83007 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 83008 APV6679651 2023-05-04T00:00:00 2023 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 795.13 2026-07-12T22:00:04 83009 0006657752 2023-04-08T00:00:00 2023 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 0.39 2026-07-12T22:00:04 83010 APV6712839 2023-06-09T00:00:00 2023 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 83011 EXV6705490 2023-05-22T00:00:00 2023 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 78.0 2026-07-12T22:00:04 83012 HCM6689813 2023-05-24T00:00:00 2023 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 44.48 2026-07-12T22:00:04 83013 0006743083 2023-06-07T00:00:00 2023 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 0.03 2026-07-12T22:00:04 83014 APV6682589 2023-05-09T00:00:00 2023 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 44093.88 2026-07-12T22:00:04 83015 APV6703310 2023-05-30T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 4940.74 2026-07-12T22:00:04 83016 HCM6689869 2023-05-24T00:00:00 2023 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 10.38 2026-07-12T22:00:04 83017 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 83018 APV6675636 2023-04-27T00:00:00 2023 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 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 127.06 2026-07-12T22:00:04 83019 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 83020 0006658641 2023-04-08T00:00:00 2023 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 207.31 2026-07-12T22:00:04 83021 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 83022 0006741628 2023-06-27T00:00:00 2023 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 83023 HCM6671784 2023-04-26T00:00:00 2023 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 14.15 2026-07-12T22:00:04 83024 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 83025 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 83026 APV6691276 2023-05-22T00:00:00 2023 4 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 7842.42 2026-07-12T22:00:04 83027 0006686827 2023-05-01T00:00:00 2023 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 2370.71 2026-07-12T22:00:04 83028 APV6660203 2023-04-03T00:00:00 2023 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 6220.23 2026-07-12T22:00:04 83029 APV6695155 2023-05-25T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000087019 JP MORGAN CHASE BANK 46.44 2026-07-12T22:00:04 83030 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 83031 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83032 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 83033 HCM6707977 2023-06-07T00:00:00 2023 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 1593.67 2026-07-12T22:00:04 83034 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt 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 0000094486 SPECIALIZED ALTERNATIVES FOR 7682.79 2026-07-12T22:00:04 83050 APV6678641 2023-05-03T00:00:00 2023 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 4575.93 2026-07-12T22:00:04 83051 ACC00L0002 2023-06-30T00:00:00 2023 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 1.26 2026-07-12T22:00:04 83052 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 232.25 2026-07-12T22:00:04 83053 EXV6721888 2023-06-09T00:00:00 2023 4 595110 InState Travel - 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Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-07-12T22:00:04 83072 APV6661765 2023-04-05T00:00:00 2023 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 2440.28 2026-07-12T22:00:04 83073 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 83074 0006658644 2023-04-08T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 41.69 2026-07-12T22:00:04 83081 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 6500.0 2026-07-12T22:00:04 83082 APV6672090 2023-04-21T00:00:00 2023 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 0000344297 MARK LANE 490.09 2026-07-12T22:00:04 83083 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 83084 0006675404 2023-04-27T00:00:00 2023 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 0.05 2026-07-12T22:00:04 83085 EXV6682770 2023-05-01T00:00:00 2023 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 50.38 2026-07-12T22:00:04 83086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209763 KAREN UNTERNAHRER 421.78 2026-07-12T22:00:04 83087 APV6693322 2023-05-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6218.27 2026-07-12T22:00:04 83088 APV6670092 2023-04-19T00:00:00 2023 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 83089 0006741103 2023-06-26T00:00:00 2023 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 26.86 2026-07-12T22:00:04 83090 0006740938 2023-06-26T00:00:00 2023 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 25201.61 2026-07-12T22:00:04 83091 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 83092 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 6922.0 2026-07-12T22:00:04 83093 APV6718374 2023-06-13T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 248.34 2026-07-12T22:00:04 83094 0006741093 2023-06-26T00:00:00 2023 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 1530.49 2026-07-12T22:00:04 83095 HCM6707973 2023-06-07T00:00:00 2023 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 27629.15 2026-07-12T22:00:04 83096 APV6712896 2023-06-09T00:00:00 2023 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 1421.59 2026-07-12T22:00:04 83097 HCM6708013 2023-06-07T00:00:00 2023 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 326.6 2026-07-12T22:00:04 83098 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2296.33 2026-07-12T22:00:04 83099 APV6740426 2023-06-23T00:00:00 2023 4 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 864.11 2026-07-12T22:00:04 83100 APV6667686 2023-04-14T00:00:00 2023 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 8519.41 2026-07-12T22:00:04 83101 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 83102 0006680215 2023-05-01T00:00:00 2023 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 16.67 2026-07-12T22:00:04 83103 HCM6663418 2023-04-12T00:00:00 2023 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 157.22 2026-07-12T22:00:04 83104 HCM6681217 2023-05-10T00:00:00 2023 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 31.46 2026-07-12T22:00:04 83105 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -0.17 2026-07-12T22:00:04 83106 ACC00J0002 2023-05-01T00:00:00 2023 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 -1025.61 2026-07-12T22:00:04 83107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 788.82 2026-07-12T22:00:04 83108 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 83109 0006694808 2023-05-26T00:00:00 2023 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 25141.08 2026-07-12T22:00:04 83110 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 83111 APV6679586 2023-05-04T00:00:00 2023 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-07-12T22:00:04 83112 APV6672090 2023-04-21T00:00:00 2023 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 83113 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 83114 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 83115 APV6672090 2023-04-21T00:00:00 2023 4 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 384.27 2026-07-12T22:00:04 83116 APV6675603 2023-04-27T00:00:00 2023 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 0000060817 TOWN OF ROCKVILLE 2041.04 2026-07-12T22:00:04 83117 APV6740426 2023-06-23T00:00:00 2023 4 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 2042.77 2026-07-12T22:00:04 83118 APV6710027 2023-06-06T00:00:00 2023 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 0000004796 INDIANA UNIV 57368.82 2026-07-12T22:00:04 83119 APV6676556 2023-04-28T00:00:00 2023 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 83120 APV6667686 2023-04-14T00:00:00 2023 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 266316.17 2026-07-12T22:00:04 83121 APV6712916 2023-06-08T00:00:00 2023 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 41082.38 2026-07-12T22:00:04 83122 APV6694930 2023-05-26T00:00:00 2023 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 3720.08 2026-07-12T22:00:04 83123 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 83124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 417.68 2026-07-12T22:00:04 83125 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 83126 APV6669239 2023-04-18T00:00:00 2023 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 5333.64 2026-07-12T22:00:04 83127 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 83128 APV6668329 2023-04-17T00:00:00 2023 4 531039 Prof Serv - Engineering 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 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-07-12T22:00:04 83129 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 83130 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83131 0006677247 2023-04-30T00:00:00 2023 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 -3690.55 2026-07-12T22:00:04 83132 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 76979.71 2026-07-12T22:00:04 83133 APV6689069 2023-05-17T00:00:00 2023 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 18.37 2026-07-12T22:00:04 83134 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 83135 HCM6681198 2023-05-10T00:00:00 2023 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 100292.72 2026-07-12T22:00:04 83136 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83137 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 83138 0006685970 2023-05-15T00:00:00 2023 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 -7.91 2026-07-12T22:00:04 83139 APV6667686 2023-04-14T00:00:00 2023 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 21226.51 2026-07-12T22:00:04 83140 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 83141 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 83142 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 83143 APV6683962 2023-05-11T00:00:00 2023 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 47702.85 2026-07-12T22:00:04 83144 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 1875.0 2026-07-12T22:00:04 83145 APV6673198 2023-04-24T00:00:00 2023 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 13141.2 2026-07-12T22:00:04 83146 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 83147 APV6680469 2023-05-05T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000412568 GH OF ARLINGTON HEIGHTS LLC 720.72 2026-07-12T22:00:04 83148 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 83149 HCM6707979 2023-06-07T00:00:00 2023 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 81.83 2026-07-12T22:00:04 83150 APV6740426 2023-06-23T00:00:00 2023 4 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 687.45 2026-07-12T22:00:04 83151 HCM6663410 2023-04-12T00:00:00 2023 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 6.9 2026-07-12T22:00:04 83152 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 83153 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 83154 APV6691937 2023-05-23T00:00:00 2023 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 0000367729 ROOT POLICY RESEARCH INC 8850.0 2026-07-12T22:00:04 83155 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 83156 APC6730924 2023-06-16T00:00:00 2023 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 0000096917 SHEET METAL WORKERS FEDERAL -33.0 2026-07-12T22:00:04 83157 EXV6694563 2023-05-19T00:00:00 2023 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 66.57 2026-07-12T22:00:04 83158 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 83159 APV6716637 2023-06-12T00:00:00 2023 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 1285.42 2026-07-12T22:00:04 83160 APV6667686 2023-04-14T00:00:00 2023 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 24272.15 2026-07-12T22:00:04 83161 0006688718 2023-05-18T00:00:00 2023 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 0.87 2026-07-12T22:00:04 83162 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 83163 APV6711043 2023-06-07T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 407.99 2026-07-12T22:00:04 83164 0006695666 2023-05-29T00:00:00 2023 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 6.15 2026-07-12T22:00:04 83165 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 83166 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 83167 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 83168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1077.9 2026-07-12T22:00:04 83169 APV6666593 2023-04-12T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 53.67 2026-07-12T22:00:04 83170 0006683861 2023-05-11T00:00:00 2023 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 1.99 2026-07-12T22:00:04 83171 APV6712852 2023-06-09T00:00:00 2023 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 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 190.59 2026-07-12T22:00:04 83172 0006741571 2023-06-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.54 2026-07-12T22:00:04 83173 0006679157 2023-05-08T00:00:00 2023 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 1152.8 2026-07-12T22:00:04 83174 HCM6663420 2023-04-12T00:00:00 2023 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 38.72 2026-07-12T22:00:04 83175 0006707022 2023-06-08T00:00:00 2023 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 3613.74 2026-07-12T22:00:04 83176 APV6660092 2023-04-03T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.49 2026-07-12T22:00:04 83177 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83178 APV6664034 2023-04-10T00:00:00 2023 4 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 6833.07 2026-07-12T22:00:04 83179 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 83180 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.9 2026-07-12T22:00:04 83181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 417.68 2026-07-12T22:00:04 83182 APV6692212 2023-05-23T00:00:00 2023 4 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 1789.31 2026-07-12T22:00:04 83183 0006693846 2023-05-25T00:00:00 2023 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 33.72 2026-07-12T22:00:04 83184 0006666228 2023-04-13T00:00:00 2023 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 239.93 2026-07-12T22:00:04 83185 0006741056 2023-06-26T00:00:00 2023 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 98.39 2026-07-12T22:00:04 83186 0006719128 2023-06-07T00:00:00 2023 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 11666.71 2026-07-12T22:00:04 83187 APV6682469 2023-05-01T00:00:00 2023 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 83188 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 83189 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 83190 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 83191 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.49 2026-07-12T22:00:04 83192 HCM6671777 2023-04-26T00:00:00 2023 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 114.39 2026-07-12T22:00:04 83193 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 83194 APV6692212 2023-05-23T00:00:00 2023 4 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 1988.73 2026-07-12T22:00:04 83195 HCM6707963 2023-06-07T00:00:00 2023 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 15.38 2026-07-12T22:00:04 83196 ACC00I0002 2023-04-01T00:00:00 2023 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 -1119.81 2026-07-12T22:00:04 83197 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.98 2026-07-12T22:00:04 83198 HCM6663458 2023-04-12T00:00:00 2023 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 123.41 2026-07-12T22:00:04 83199 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 83200 0006741094 2023-06-26T00:00:00 2023 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 13.68 2026-07-12T22:00:04 83201 APV6674894 2023-04-26T00:00:00 2023 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 49019.97 2026-07-12T22:00:04 83202 APV6665715 2023-04-11T00:00:00 2023 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 0000297689 DERICKE LAVOINE 66.75 2026-07-12T22:00:04 83203 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 83204 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 83205 0006675404 2023-04-27T00:00:00 2023 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 97.13 2026-07-12T22:00:04 83206 APV6672090 2023-04-21T00:00:00 2023 4 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 2098.01 2026-07-12T22:00:04 83207 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1242.0 2026-07-12T22:00:04 83208 HCM6689879 2023-05-24T00:00:00 2023 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 59.13 2026-07-12T22:00:04 83209 0006741112 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83210 0006690606 2023-05-22T00:00:00 2023 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 Sport Fish Restoration General Ledger Entry -7788.86 2026-07-12T22:00:04 83211 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 83212 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 83213 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 42.0 2026-07-12T22:00:04 83214 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 533.53 2026-07-12T22:00:04 83215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 431.16 2026-07-12T22:00:04 83216 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 83217 APV6693322 2023-05-24T00:00:00 2023 4 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 1678.65 2026-07-12T22:00:04 83218 0006671687 2023-04-21T00:00:00 2023 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 7.87 2026-07-12T22:00:04 83219 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 83220 0006674640 2023-04-26T00:00:00 2023 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 -30.0 2026-07-12T22:00:04 83221 EXV6711381 2023-06-01T00:00:00 2023 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 9.0 2026-07-12T22:00:04 83222 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 125.0 2026-07-12T22:00:04 83223 HCM6730669 2023-06-21T00:00:00 2023 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 351.94 2026-07-12T22:00:04 83224 0006673670 2023-04-25T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 6792.84 2026-07-12T22:00:04 83225 HCM6689869 2023-05-24T00:00:00 2023 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 53.69 2026-07-12T22:00:04 83226 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 45906.0 2026-07-12T22:00:04 83227 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 83228 0006687857 2023-05-01T00:00:00 2023 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 1.06 2026-07-12T22:00:04 83229 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 12500.0 2026-07-12T22:00:04 83230 0006676193 2023-04-28T00:00:00 2023 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 5.67 2026-07-12T22:00:04 83231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 107.79 2026-07-12T22:00:04 83232 0006668949 2023-04-12T00:00:00 2023 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 25.61 2026-07-12T22:00:04 83233 EXV6711400 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 92.69 2026-07-12T22:00:04 83234 APV6662796 2023-04-06T00:00:00 2023 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. 37876.61 2026-07-12T22:00:04 83235 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.18 2026-07-12T22:00:04 83236 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 83237 0006677247 2023-04-30T00:00:00 2023 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 10.7 2026-07-12T22:00:04 83238 HCM6671800 2023-04-26T00:00:00 2023 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 85.92 2026-07-12T22:00:04 83239 0006695744 2023-05-30T00:00:00 2023 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 148.19 2026-07-12T22:00:04 83240 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 83241 0006687857 2023-05-01T00:00:00 2023 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 -2.88 2026-07-12T22:00:04 83242 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 83243 0006682138 2023-05-09T00:00:00 2023 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 206.21 2026-07-12T22:00:04 83244 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 83245 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 128.04 2026-07-12T22:00:04 83246 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 83247 APV6740426 2023-06-23T00:00:00 2023 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 0000337408 DONNA DIXON 668.07 2026-07-12T22:00:04 83248 HCM6663407 2023-04-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 83249 APV6673024 2023-04-24T00:00:00 2023 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 0000058437 ELKHART COUNTY 1.01 2026-07-12T22:00:04 83250 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 83251 HCM6730669 2023-06-21T00:00:00 2023 4 516002 FICA - 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Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services 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 83266 APV6665716 2023-04-12T00:00:00 2023 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 0000321776 ARENDS HOGAN WALKER LLC 607.07 2026-07-12T22:00:04 83267 0006659845 2023-04-03T00:00:00 2023 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 202.55 2026-07-12T22:00:04 83268 0006706991 2023-06-08T00:00:00 2023 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 1383.36 2026-07-12T22:00:04 83269 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.94 2026-07-12T22:00:04 83270 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 83271 APV6712896 2023-06-09T00:00:00 2023 4 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 1819.84 2026-07-12T22:00:04 83272 0006682956 2023-05-10T00:00:00 2023 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 10116.48 2026-07-12T22:00:04 83273 0006687857 2023-05-01T00:00:00 2023 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 -198.23 2026-07-12T22:00:04 83274 0006678319 2023-05-01T00:00:00 2023 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 120.27 2026-07-12T22:00:04 83275 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 83276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 222.76 2026-07-12T22:00:04 83277 HCM6663352 2023-04-12T00:00:00 2023 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 36.95 2026-07-12T22:00:04 83278 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 83279 APV6666399 2023-04-13T00:00:00 2023 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 39623.84 2026-07-12T22:00:04 83280 HCM6671805 2023-04-26T00:00:00 2023 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 410.7 2026-07-12T22:00:04 83281 APV6716644 2023-06-12T00:00:00 2023 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 6417.52 2026-07-12T22:00:04 83282 HCM6663402 2023-04-12T00:00:00 2023 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 226.92 2026-07-12T22:00:04 83283 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 83284 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 83285 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 83286 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 83287 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 83288 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 83289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 323.37 2026-07-12T22:00:04 83290 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83291 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 83292 0006664438 2023-04-01T00:00:00 2023 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 276.09 2026-07-12T22:00:04 83293 0006741072 2023-06-26T00:00:00 2023 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 289.45 2026-07-12T22:00:04 83294 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 83295 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 83296 0006705828 2023-05-31T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1983.42 2026-07-12T22:00:04 83297 APV6682475 2023-05-09T00:00:00 2023 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 0000064775 PIKE COUNTY 0.0 2026-07-12T22:00:04 83298 APV6740426 2023-06-23T00:00:00 2023 4 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 296.95 2026-07-12T22:00:04 83299 HCM6663402 2023-04-12T00:00:00 2023 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 21.24 2026-07-12T22:00:04 83300 APV6669239 2023-04-18T00:00:00 2023 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 81032.01 2026-07-12T22:00:04 83301 APV6693330 2023-05-23T00:00:00 2023 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 4357.38 2026-07-12T22:00:04 83302 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 83303 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83304 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 83305 0006717234 2023-06-13T00:00:00 2023 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 25.99 2026-07-12T22:00:04 83306 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079663 TOWN OF MONROEVILLE 17253.44 2026-07-12T22:00:04 83307 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 83308 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 340.0 2026-07-12T22:00:04 83309 APV6679528 2023-05-04T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 157.5 2026-07-12T22:00:04 83310 HCM6663408 2023-04-12T00:00:00 2023 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 21.63 2026-07-12T22:00:04 83311 HCM6689883 2023-05-24T00:00:00 2023 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 12.62 2026-07-12T22:00:04 83312 HCM6730745 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.02 2026-07-12T22:00:04 83313 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 83314 APV6723938 2023-06-15T00:00:00 2023 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 187323.93 2026-07-12T22:00:04 83315 APV6673145 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7671.95 2026-07-12T22:00:04 83316 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 83317 HCM6663379 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 516.13 2026-07-12T22:00:04 83318 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 83319 APV6673217 2023-04-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 68603.81 2026-07-12T22:00:04 83320 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 83321 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 83322 HCM6681149 2023-05-10T00:00:00 2023 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 908.48 2026-07-12T22:00:04 83323 0006687791 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1036.01 2026-07-12T22:00:04 83324 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 169.2 2026-07-12T22:00:04 83325 HCM6671781 2023-04-26T00:00:00 2023 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 58.44 2026-07-12T22:00:04 83326 HCM6681208 2023-05-10T00:00:00 2023 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 22.24 2026-07-12T22:00:04 83327 APV6666640 2023-04-04T00:00:00 2023 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 0000095881 PEAK COMMUNITY SERVICES 37156.9 2026-07-12T22:00:04 83328 0006679126 2023-05-08T00:00:00 2023 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 105.1 2026-07-12T22:00:04 83329 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 52943.48 2026-07-12T22:00:04 83330 0006741781 2023-06-27T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.55 2026-07-12T22:00:04 83337 EXV6692601 2023-05-18T00:00:00 2023 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 8.12 2026-07-12T22:00:04 83338 HCM6671856 2023-04-26T00:00:00 2023 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 83339 HCM6663352 2023-04-12T00:00:00 2023 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 1.36 2026-07-12T22:00:04 83340 0006684894 2023-05-12T00:00:00 2023 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 -625.0 2026-07-12T22:00:04 83341 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83342 HCM6663408 2023-04-12T00:00:00 2023 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 3.65 2026-07-12T22:00:04 83343 APV6669239 2023-04-18T00:00:00 2023 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 9752.47 2026-07-12T22:00:04 83344 0006694808 2023-05-26T00:00:00 2023 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 6734.24 2026-07-12T22:00:04 83345 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 735.74 2026-07-12T22:00:04 83346 0006706992 2023-06-08T00:00:00 2023 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 5.0 2026-07-12T22:00:04 83347 APV6740426 2023-06-23T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 83348 HCM6671805 2023-04-26T00:00:00 2023 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 388.61 2026-07-12T22:00:04 83349 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 83350 APV6669239 2023-04-18T00:00:00 2023 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 7500.51 2026-07-12T22:00:04 83351 EXV6665090 2023-04-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.13 2026-07-12T22:00:04 83352 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 83353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 222.77 2026-07-12T22:00:04 83354 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6776.76 2026-07-12T22:00:04 83355 APV6692212 2023-05-23T00:00:00 2023 4 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 1006.11 2026-07-12T22:00:04 83356 APV6706262 2023-06-01T00:00:00 2023 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 3484.37 2026-07-12T22:00:04 83357 APV6672090 2023-04-21T00:00:00 2023 4 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 904.65 2026-07-12T22:00:04 83358 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096009 WESTFIELD, CITY OF 66866.75 2026-07-12T22:00:04 83359 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.27 2026-07-12T22:00:04 83360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1559.36 2026-07-12T22:00:04 83361 APV6661110 2023-04-04T00:00:00 2023 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 71386.0 2026-07-12T22:00:04 83362 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 83363 APV6740426 2023-06-23T00:00:00 2023 4 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 957.22 2026-07-12T22:00:04 83364 0006688722 2023-05-18T00:00:00 2023 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 1020.48 2026-07-12T22:00:04 83365 APV6692212 2023-05-23T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 83366 APV6692212 2023-05-23T00:00:00 2023 4 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 2080.34 2026-07-12T22:00:04 83367 0006705828 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 511.79 2026-07-12T22:00:04 83368 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376004 TIA HARRIS 683.82 2026-07-12T22:00:04 83369 0006681367 2023-05-08T00:00:00 2023 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 34.13 2026-07-12T22:00:04 83370 HCM6671816 2023-04-26T00:00:00 2023 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 627.07 2026-07-12T22:00:04 83371 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 83372 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 83373 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 83374 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 279.9 2026-07-12T22:00:04 83375 APV6740426 2023-06-23T00:00:00 2023 4 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 710.62 2026-07-12T22:00:04 83376 HCM6681183 2023-05-10T00:00:00 2023 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 19.8 2026-07-12T22:00:04 83377 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 83378 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 83379 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 83380 HCM6671800 2023-04-26T00:00:00 2023 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 17.25 2026-07-12T22:00:04 83381 EXV6672360 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.97 2026-07-12T22:00:04 83382 APV6741246 2023-06-26T00:00:00 2023 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 85491.71 2026-07-12T22:00:04 83383 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 117.94 2026-07-12T22:00:04 83384 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 83385 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 83386 0006681367 2023-05-08T00:00:00 2023 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 0.26 2026-07-12T22:00:04 83387 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 83388 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 83389 0006690608 2023-05-22T00:00:00 2023 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 -402.56 2026-07-12T22:00:04 83390 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.02 2026-07-12T22:00:04 83391 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 53.0 2026-07-12T22:00:04 83392 APV6664577 2023-04-11T00:00:00 2023 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 1210.48 2026-07-12T22:00:04 83393 HCM6707982 2023-06-07T00:00:00 2023 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 62.32 2026-07-12T22:00:04 83394 APV6673045 2023-04-24T00:00:00 2023 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 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 1300.0 2026-07-12T22:00:04 83395 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 83396 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83397 HCM6671796 2023-04-26T00:00:00 2023 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 381.55 2026-07-12T22:00:04 83398 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 83399 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 83400 0006667182 2023-04-14T00:00:00 2023 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 1729.06 2026-07-12T22:00:04 83401 HCM6689883 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-07-12T22:00:04 83402 HCM6681198 2023-05-10T00:00:00 2023 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 83403 APV6672785 2023-04-24T00:00:00 2023 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 372.0 2026-07-12T22:00:04 83404 0006711700 2023-06-08T00:00:00 2023 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 109.43 2026-07-12T22:00:04 83405 HCM6681183 2023-05-10T00:00:00 2023 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 20834.46 2026-07-12T22:00:04 83406 APV6675627 2023-04-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411879 CHRISTOPHER BENNINGTON 1323.17 2026-07-12T22:00:04 83407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 215.58 2026-07-12T22:00:04 83408 APV6707396 2023-06-02T00:00:00 2023 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 60474.47 2026-07-12T22:00:04 83409 0006707009 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.12 2026-07-12T22:00:04 83410 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 83411 APV6667686 2023-04-14T00:00:00 2023 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 41835.36 2026-07-12T22:00:04 83412 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 83413 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.22 2026-07-12T22:00:04 83414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 668.3 2026-07-12T22:00:04 83415 HCM6707973 2023-06-07T00:00:00 2023 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 3759.38 2026-07-12T22:00:04 83416 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 804.0 2026-07-12T22:00:04 83417 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 83418 APV6678641 2023-05-03T00:00:00 2023 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 17499.99 2026-07-12T22:00:04 83419 0006705829 2023-05-31T00:00:00 2023 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 418.77 2026-07-12T22:00:04 83420 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 83421 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.68 2026-07-12T22:00:04 83422 0006740080 2023-06-21T00:00:00 2023 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 40.65 2026-07-12T22:00:04 83423 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 83424 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404683 RAQUEL ERVIN 1500.44 2026-07-12T22:00:04 83425 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 83426 0006741628 2023-06-27T00:00:00 2023 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 83427 APV6692212 2023-05-23T00:00:00 2023 4 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 815.54 2026-07-12T22:00:04 83428 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83429 HCM6681215 2023-05-10T00:00:00 2023 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 196.37 2026-07-12T22:00:04 83430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-07-12T22:00:04 83431 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 83432 HCM6663379 2023-04-12T00:00:00 2023 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 3857.36 2026-07-12T22:00:04 83433 0006707024 2023-06-08T00:00:00 2023 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 2652.92 2026-07-12T22:00:04 83434 HCM6689871 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 62.83 2026-07-12T22:00:04 83435 HCM6671806 2023-04-26T00:00:00 2023 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 1.94 2026-07-12T22:00:04 83436 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 1285.59 2026-07-12T22:00:04 83437 0006687857 2023-05-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 83438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 445.53 2026-07-12T22:00:04 83439 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83440 0006680215 2023-05-01T00:00:00 2023 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 548.69 2026-07-12T22:00:04 83441 HCM6671796 2023-04-26T00:00:00 2023 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 110.25 2026-07-12T22:00:04 83442 0006677169 2023-04-30T00:00:00 2023 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 0.4 2026-07-12T22:00:04 83443 APV6703259 2023-05-30T00:00:00 2023 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 15392.86 2026-07-12T22:00:04 83444 0006680215 2023-05-01T00:00:00 2023 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 0.99 2026-07-12T22:00:04 83445 APV6692292 2023-05-23T00:00:00 2023 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 6000.0 2026-07-12T22:00:04 83446 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 516.0 2026-07-12T22:00:04 83447 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 83448 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 83449 EXV6691538 2023-05-09T00:00:00 2023 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 53.91 2026-07-12T22:00:04 83450 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 83451 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal 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 35000.0 2026-07-12T22:00:04 83452 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 83453 0006678223 2023-05-01T00:00:00 2023 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 11.72 2026-07-12T22:00:04 83454 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 683.82 2026-07-12T22:00:04 83455 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 102.3 2026-07-12T22:00:04 83456 APV6667686 2023-04-14T00:00:00 2023 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 104051.08 2026-07-12T22:00:04 83457 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 83458 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 83459 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 410.89 2026-07-12T22:00:04 83460 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 5748.75 2026-07-12T22:00:04 83461 HCM6663408 2023-04-12T00:00:00 2023 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 610.26 2026-07-12T22:00:04 83462 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83463 0006677130 2023-04-30T00:00:00 2023 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 803.93 2026-07-12T22:00:04 83464 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 767.4 2026-07-12T22:00:04 83465 0006741094 2023-06-26T00:00:00 2023 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 968.85 2026-07-12T22:00:04 83466 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 83467 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408838 KATHALEEN MARIE GARRETT 578.97 2026-07-12T22:00:04 83468 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391241 MATTHEW OTTINGER 524.39 2026-07-12T22:00:04 83470 APV6692212 2023-05-23T00:00:00 2023 4 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 792.26 2026-07-12T22:00:04 83471 HCM6730725 2023-06-21T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 83472 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 83473 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83474 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 83475 0006707001 2023-06-08T00:00:00 2023 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 241.84 2026-07-12T22:00:04 83476 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 151.0 2026-07-12T22:00:04 83477 APV6683969 2023-05-11T00:00:00 2023 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 0000276930 TOWN OF SPURGEON 11500.0 2026-07-12T22:00:04 83478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 334.15 2026-07-12T22:00:04 83479 0006741094 2023-06-26T00:00:00 2023 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 16.81 2026-07-12T22:00:04 83480 0006730004 2023-06-16T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 83481 HCM6663402 2023-04-12T00:00:00 2023 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 31.42 2026-07-12T22:00:04 83482 APV6681591 2023-05-08T00:00:00 2023 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 0000006932 NOBLE COUNTY 49.32 2026-07-12T22:00:04 83483 HCM6681248 2023-05-10T00:00:00 2023 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 1.72 2026-07-12T22:00:04 83484 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 83485 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 83486 0006741572 2023-06-30T00:00:00 2023 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 1.39 2026-07-12T22:00:04 83487 HCM6681198 2023-05-10T00:00:00 2023 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 10.38 2026-07-12T22:00:04 83488 APV6673022 2023-04-21T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. 135.33 2026-07-12T22:00:04 83489 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 83490 APV6679575 2023-05-03T00:00:00 2023 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 78655.56 2026-07-12T22:00:04 83491 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 83492 HCM6730734 2023-06-21T00:00:00 2023 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 3.36 2026-07-12T22:00:04 83493 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-07-12T22:00:04 83494 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 83495 EXV6663071 2023-04-03T00:00:00 2023 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 75.95 2026-07-12T22:00:04 83496 APV6669239 2023-04-18T00:00:00 2023 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 1723.37 2026-07-12T22:00:04 83497 0006686960 2023-05-01T00:00:00 2023 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 1.85 2026-07-12T22:00:04 83498 0006669763 2023-04-19T00:00:00 2023 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 253.13 2026-07-12T22:00:04 83499 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 83500 0006705828 2023-05-31T00:00:00 2023 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 1673.26 2026-07-12T22:00:04 83501 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83502 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 106618.0 2026-07-12T22:00:04 83503 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 83504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 670.52 2026-07-12T22:00:04 83505 0006736688 2023-06-20T00:00:00 2023 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 83506 0006690749 2023-05-22T00:00:00 2023 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 98.22 2026-07-12T22:00:04 83507 APV6740426 2023-06-23T00:00:00 2023 4 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 430.38 2026-07-12T22:00:04 83508 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 290.1 2026-07-12T22:00:04 83509 HCM6663408 2023-04-12T00:00:00 2023 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 17.27 2026-07-12T22:00:04 83510 0006695738 2023-05-24T00:00:00 2023 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 181.32 2026-07-12T22:00:04 83511 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 83512 HCM6707907 2023-06-07T00:00:00 2023 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 3.39 2026-07-12T22:00:04 83513 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83514 HCM6707973 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 59.05 2026-07-12T22:00:04 83515 0006705830 2023-05-31T00:00:00 2023 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 160.63 2026-07-12T22:00:04 83516 0006739233 2023-06-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -2.79 2026-07-12T22:00:04 83517 HCM6707963 2023-06-07T00:00:00 2023 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 45.07 2026-07-12T22:00:04 83518 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 83519 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 83520 EXV6668654 2023-04-13T00:00:00 2023 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 115.83 2026-07-12T22:00:04 83521 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 83522 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 83523 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 83524 APV6738909 2023-06-21T00:00:00 2023 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 8034.75 2026-07-12T22:00:04 83525 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 83526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 720.28 2026-07-12T22:00:04 83527 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 83528 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83529 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 20.99 2026-07-12T22:00:04 83530 APV6692212 2023-05-23T00:00:00 2023 4 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 633.26 2026-07-12T22:00:04 83531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 366.49 2026-07-12T22:00:04 83532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292992 MARY MELVIN 222.76 2026-07-12T22:00:04 83533 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 83534 0006729947 2023-06-16T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 83535 0006686827 2023-05-01T00:00:00 2023 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 119.28 2026-07-12T22:00:04 83536 APV6665783 2023-04-12T00:00:00 2023 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 0000315326 SHEENA MICKELSON 49.2 2026-07-12T22:00:04 83537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 405.56 2026-07-12T22:00:04 83538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 775.37 2026-07-12T22:00:04 83539 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 6167.5 2026-07-12T22:00:04 83540 APV6686354 2023-05-15T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 5.08 2026-07-12T22:00:04 83541 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 83542 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 83543 EXV6721904 2023-06-07T00:00:00 2023 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 83544 APV6692212 2023-05-23T00:00:00 2023 4 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 1940.22 2026-07-12T22:00:04 83545 APV6683253 2023-05-10T00:00:00 2023 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 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 452.87 2026-07-12T22:00:04 83546 HCM6681217 2023-05-10T00:00:00 2023 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 1958.15 2026-07-12T22:00:04 83547 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 83548 HCM6671806 2023-04-26T00:00:00 2023 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 27.76 2026-07-12T22:00:04 83549 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 49.48 2026-07-12T22:00:04 83550 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.02 2026-07-12T22:00:04 83551 APV6670736 2023-04-20T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 723.0 2026-07-12T22:00:04 83552 0006686827 2023-05-01T00:00:00 2023 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 1.8 2026-07-12T22:00:04 83553 APV6712896 2023-06-09T00:00:00 2023 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 145.53 2026-07-12T22:00:04 83554 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 83555 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 83556 0006678156 2023-05-02T00:00:00 2023 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 945.65 2026-07-12T22:00:04 83557 APV6707294 2023-06-02T00:00:00 2023 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 1088.85 2026-07-12T22:00:04 83558 ACC00K0002 2023-05-31T00:00:00 2023 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 1.12 2026-07-12T22:00:04 83559 0006738439 2023-06-21T00:00:00 2023 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 1181.24 2026-07-12T22:00:04 83560 HCM6663352 2023-04-12T00:00:00 2023 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 57.28 2026-07-12T22:00:04 83561 HCM6730725 2023-06-21T00:00:00 2023 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 30.32 2026-07-12T22:00:04 83562 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 83563 0006668884 2023-04-01T00:00:00 2023 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 277.47 2026-07-12T22:00:04 83564 APV6663291 2023-04-06T00:00:00 2023 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000388357 MIDWEST SECURITY SERVICES INC 29864.27 2026-07-12T22:00:04 83565 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 116.39 2026-07-12T22:00:04 83566 APV6740426 2023-06-23T00:00:00 2023 4 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 367.57 2026-07-12T22:00:04 83567 0006674548 2023-04-26T00:00:00 2023 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 110.92 2026-07-12T22:00:04 83568 APV6660151 2023-04-03T00:00:00 2023 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 3.81 2026-07-12T22:00:04 83569 0006665346 2023-04-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 83570 0006741106 2023-06-26T00:00:00 2023 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 17.52 2026-07-12T22:00:04 83571 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83572 APV6740426 2023-06-23T00:00:00 2023 4 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 643.79 2026-07-12T22:00:04 83573 0006706979 2023-06-08T00:00:00 2023 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 19.68 2026-07-12T22:00:04 83574 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 83575 APV6685227 2023-05-12T00:00:00 2023 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 0000363532 HOOSIER PORT-A-JACK LLC 108.75 2026-07-12T22:00:04 83576 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 83577 0006686960 2023-05-01T00:00:00 2023 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 2.9 2026-07-12T22:00:04 83578 0006705901 2023-06-01T00:00:00 2023 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 -1018.92 2026-07-12T22:00:04 83579 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 50608.52 2026-07-12T22:00:04 83580 APV6692212 2023-05-23T00:00:00 2023 4 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 894.65 2026-07-12T22:00:04 83581 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 83582 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 83583 HCM6730725 2023-06-21T00:00:00 2023 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 131.65 2026-07-12T22:00:04 83584 0006729949 2023-06-16T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 83585 APV6692212 2023-05-23T00:00:00 2023 4 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 859.94 2026-07-12T22:00:04 83586 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 83587 APV6663299 2023-04-06T00:00:00 2023 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 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 83588 0006741056 2023-06-26T00:00:00 2023 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 420.41 2026-07-12T22:00:04 83589 APV6678553 2023-05-03T00:00:00 2023 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 0000087119 TSI INCORPORATED 105.0 2026-07-12T22:00:04 83590 0006693878 2023-05-25T00:00:00 2023 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 18.89 2026-07-12T22:00:04 83591 0006741100 2023-06-26T00:00:00 2023 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 2.41 2026-07-12T22:00:04 83592 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 83593 0006668884 2023-04-01T00:00:00 2023 4 555541 Camera 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 401.19 2026-07-12T22:00:04 83594 APV6730866 2023-06-16T00:00:00 2023 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 15535.5 2026-07-12T22:00:04 83595 0006686827 2023-05-01T00:00:00 2023 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 43.11 2026-07-12T22:00:04 83596 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 83597 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -496.0 2026-07-12T22:00:04 83598 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 83599 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409631 HEATHER SCHRIMP 668.3 2026-07-12T22:00:04 83600 HCM6730734 2023-06-21T00:00:00 2023 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 1295.02 2026-07-12T22:00:04 83601 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6636.08 2026-07-12T22:00:04 83602 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 83603 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83604 APV6662760 2023-04-06T00:00:00 2023 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 231.23 2026-07-12T22:00:04 83605 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 83606 0006665346 2023-04-01T00:00:00 2023 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 50.16 2026-07-12T22:00:04 83607 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 83608 0006695673 2023-05-29T00:00:00 2023 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 1351.27 2026-07-12T22:00:04 83609 0006693846 2023-05-25T00:00:00 2023 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 -726.07 2026-07-12T22:00:04 83610 APV6672090 2023-04-21T00:00:00 2023 4 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 608.38 2026-07-12T22:00:04 83611 HCM6707977 2023-06-07T00:00:00 2023 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 8.83 2026-07-12T22:00:04 83612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 811.13 2026-07-12T22:00:04 83613 0006705829 2023-05-31T00:00:00 2023 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 0.61 2026-07-12T22:00:04 83614 APV6688255 2023-05-17T00:00:00 2023 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 12434.68 2026-07-12T22:00:04 83615 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 45947.3 2026-07-12T22:00:04 83616 0006670631 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3362.0 2026-07-12T22:00:04 83617 0006706730 2023-06-02T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -13805.96 2026-07-12T22:00:04 83618 0006690631 2023-05-22T00:00:00 2023 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 195.0 2026-07-12T22:00:04 83619 0006669696 2023-04-01T00:00:00 2023 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 2512.91 2026-07-12T22:00:04 83620 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 83621 HCM6730775 2023-06-21T00:00:00 2023 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 206.4 2026-07-12T22:00:04 83622 ARD6740849 2023-06-24T00:00:00 2023 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 -102.59 2026-07-12T22:00:04 83623 APV6672090 2023-04-21T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 83624 0006695748 2023-05-30T00:00:00 2023 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 148588.14 2026-07-12T22:00:04 83625 0006679164 2023-05-08T00:00:00 2023 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 295.75 2026-07-12T22:00:04 83626 0006707009 2023-06-08T00:00:00 2023 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 301.72 2026-07-12T22:00:04 83627 0006676206 2023-04-28T00:00:00 2023 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 16.79 2026-07-12T22:00:04 83628 APV6688255 2023-05-17T00:00:00 2023 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 23131.56 2026-07-12T22:00:04 83629 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 683.82 2026-07-12T22:00:04 83630 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 83631 APV6688255 2023-05-17T00:00:00 2023 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 4014.13 2026-07-12T22:00:04 83632 APV6694188 2023-05-24T00:00:00 2023 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 35.98 2026-07-12T22:00:04 83633 APV6692212 2023-05-23T00:00:00 2023 4 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 53.9 2026-07-12T22:00:04 83634 APV6692212 2023-05-23T00:00:00 2023 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 0000353939 DIANE BOULWARE 474.28 2026-07-12T22:00:04 83635 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 83636 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 83637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 155.94 2026-07-12T22:00:04 83638 APV6706152 2023-06-01T00:00:00 2023 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 0000394802 MARJORIE ADDINGTON 397.44 2026-07-12T22:00:04 83639 0006684894 2023-05-12T00:00:00 2023 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 104.03 2026-07-12T22:00:04 83640 0006675370 2023-04-27T00:00:00 2023 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 5.26 2026-07-12T22:00:04 83641 HCM6730734 2023-06-21T00:00:00 2023 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 69.65 2026-07-12T22:00:04 83642 0006734054 2023-06-19T00:00:00 2023 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 3.74 2026-07-12T22:00:04 83643 APV6692212 2023-05-23T00:00:00 2023 4 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 1329.27 2026-07-12T22:00:04 83644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 445.53 2026-07-12T22:00:04 83645 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 83646 0006669699 2023-04-01T00:00:00 2023 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 435.96 2026-07-12T22:00:04 83647 APV6712852 2023-06-09T00:00:00 2023 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 0000402716 SAMANTHA JO L BOWER 105.85 2026-07-12T22:00:04 83648 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 83649 HCM6689882 2023-05-24T00:00:00 2023 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 10.36 2026-07-12T22:00:04 83650 APV6741246 2023-06-26T00:00:00 2023 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 34493.06 2026-07-12T22:00:04 83651 HCM6681198 2023-05-10T00:00:00 2023 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 1386.01 2026-07-12T22:00:04 83652 APV6694227 2023-05-25T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000081028 THOMAS SCIENTIFIC INC 351.09 2026-07-12T22:00:04 83653 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 83654 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 83655 HCM6671856 2023-04-26T00:00:00 2023 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 1090.74 2026-07-12T22:00:04 83656 HCM6707975 2023-06-07T00:00:00 2023 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 120.43 2026-07-12T22:00:04 83657 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 48.97 2026-07-12T22:00:04 83658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 540.76 2026-07-12T22:00:04 83659 0006706991 2023-06-08T00:00:00 2023 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 3.41 2026-07-12T22:00:04 83660 0006680215 2023-05-01T00:00:00 2023 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 91.46 2026-07-12T22:00:04 83661 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 83662 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 8188.62 2026-07-12T22:00:04 83663 0006669696 2023-04-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 119.01 2026-07-12T22:00:04 83664 APV6740426 2023-06-23T00:00:00 2023 4 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 285.81 2026-07-12T22:00:04 83665 0006739321 2023-06-22T00:00:00 2023 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 1.98 2026-07-12T22:00:04 83666 APV6676466 2023-04-28T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK -21.6 2026-07-12T22:00:04 83667 APV6672090 2023-04-21T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 83668 APV6683413 2023-05-09T00:00:00 2023 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 301705.85 2026-07-12T22:00:04 83669 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 430.26 2026-07-12T22:00:04 83670 APV6667686 2023-04-14T00:00:00 2023 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 12461.83 2026-07-12T22:00:04 83671 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 83672 0006740857 2023-06-25T00:00:00 2023 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 284.63 2026-07-12T22:00:04 83673 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 83674 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 83675 0006741094 2023-06-26T00:00:00 2023 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 321.55 2026-07-12T22:00:04 83676 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83677 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 83678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 883.88 2026-07-12T22:00:04 83679 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 83680 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 83681 APV6684120 2023-05-11T00:00:00 2023 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 0000079400 GOSHEN HEALTH SYSTEM INC 2618.15 2026-07-12T22:00:04 83682 APV6692212 2023-05-23T00:00:00 2023 4 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 265.17 2026-07-12T22:00:04 83683 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.12 2026-07-12T22:00:04 83684 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 83685 APV6660197 2023-04-03T00:00:00 2023 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 0000375160 BARBARA COX 1600.0 2026-07-12T22:00:04 83686 HCM6663418 2023-04-12T00:00:00 2023 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 3.79 2026-07-12T22:00:04 83687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 405.56 2026-07-12T22:00:04 83688 0006669809 2023-04-19T00:00:00 2023 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 83689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 1401.27 2026-07-12T22:00:04 83690 HCM6681198 2023-05-10T00:00:00 2023 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 64.89 2026-07-12T22:00:04 83691 0006679074 2023-05-04T00:00:00 2023 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 117.83 2026-07-12T22:00:04 83692 APV6709807 2023-06-06T00:00:00 2023 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 57714.45 2026-07-12T22:00:04 83693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 551.57 2026-07-12T22:00:04 83694 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 83695 APV6673045 2023-04-24T00:00:00 2023 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 7655.0 2026-07-12T22:00:04 83696 APV6665681 2023-04-12T00:00:00 2023 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 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 83697 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83698 HCM6689861 2023-05-24T00:00:00 2023 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 2323.83 2026-07-12T22:00:04 83699 0006675450 2023-04-27T00:00:00 2023 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 58.83 2026-07-12T22:00:04 83700 APV6740426 2023-06-23T00:00:00 2023 4 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 412.11 2026-07-12T22:00:04 83701 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 53744.29 2026-07-12T22:00:04 83702 0006686827 2023-05-01T00:00:00 2023 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 32.39 2026-07-12T22:00:04 83703 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 83704 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 213.0 2026-07-12T22:00:04 83705 APV6661906 2023-04-05T00:00:00 2023 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 83706 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 83707 APV6691172 2023-05-19T00:00:00 2023 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 0000312592 OPTUM 360 LLC 3531.25 2026-07-12T22:00:04 83708 0006678223 2023-05-01T00:00:00 2023 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 831.81 2026-07-12T22:00:04 83709 APV6704755 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 665.78 2026-07-12T22:00:04 83710 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 5733.82 2026-07-12T22:00:04 83711 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83712 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 83713 0006684746 2023-05-12T00:00:00 2023 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 -1.21 2026-07-12T22:00:04 83714 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83715 0006665336 2023-04-12T00:00:00 2023 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 4958.68 2026-07-12T22:00:04 83716 APV6708423 2023-06-05T00:00:00 2023 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 224.23 2026-07-12T22:00:04 83717 HCM6689885 2023-05-24T00:00:00 2023 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 940.5 2026-07-12T22:00:04 83718 EXV6671381 2023-04-18T00:00:00 2023 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 64.19 2026-07-12T22:00:04 83719 HCM6663418 2023-04-12T00:00:00 2023 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 159.71 2026-07-12T22:00:04 83720 APV6703323 2023-05-19T00:00:00 2023 4 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 27.71 2026-07-12T22:00:04 83721 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 83722 0006707009 2023-06-08T00:00:00 2023 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 13.54 2026-07-12T22:00:04 83723 APV6695323 2023-05-25T00:00:00 2023 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 318407.2 2026-07-12T22:00:04 83724 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 83725 HCM6707957 2023-06-07T00:00:00 2023 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 45.89 2026-07-12T22:00:04 83726 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376004 TIA HARRIS 182.35 2026-07-12T22:00:04 83727 HCM6689863 2023-05-24T00:00:00 2023 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 1085.37 2026-07-12T22:00:04 83728 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 83729 0006686827 2023-05-01T00:00:00 2023 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 6151.12 2026-07-12T22:00:04 83730 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 83731 0006665414 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83732 EXV6664277 2023-04-05T00:00:00 2023 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 117.8 2026-07-12T22:00:04 83733 HCM6689888 2023-05-24T00:00:00 2023 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 5294.46 2026-07-12T22:00:04 83734 0006673699 2023-04-25T00:00:00 2023 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 36.64 2026-07-12T22:00:04 83735 0006741683 2023-06-27T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 83736 HCM6681198 2023-05-10T00:00:00 2023 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 477.06 2026-07-12T22:00:04 83737 APV6709960 2023-06-06T00:00:00 2023 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 0000021225 FASTENAL COMPANY 115.74 2026-07-12T22:00:04 83738 0006738386 2023-06-21T00:00:00 2023 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 892494.42 2026-07-12T22:00:04 83739 0006709714 2023-06-01T00:00:00 2023 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 194682.7 2026-07-12T22:00:04 83740 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 83741 APV6741246 2023-06-26T00:00:00 2023 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 624831.91 2026-07-12T22:00:04 83742 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83743 APV6741246 2023-06-26T00:00:00 2023 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 98389.59 2026-07-12T22:00:04 83744 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 327.3 2026-07-12T22:00:04 83745 APV6706161 2023-06-01T00:00:00 2023 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 0000301067 OUTDOOR IMPROVEMENTS LLC 405.0 2026-07-12T22:00:04 83746 APV6740426 2023-06-23T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 83747 EXV6693622 2023-05-19T00:00:00 2023 4 595110 InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7207.57 2026-07-12T22:00:04 83755 0006687857 2023-05-01T00:00:00 2023 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 0.53 2026-07-12T22:00:04 83756 APV6680432 2023-05-04T00:00:00 2023 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 0000183677 WILLIAM WARREN 466.32 2026-07-12T22:00:04 83757 HCM6707975 2023-06-07T00:00:00 2023 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 6795.1 2026-07-12T22:00:04 83758 APV6672090 2023-04-21T00:00:00 2023 4 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 1208.95 2026-07-12T22:00:04 83759 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 83760 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 83761 0006678334 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83762 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 83763 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 83764 0006665346 2023-04-01T00:00:00 2023 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 5.97 2026-07-12T22:00:04 83765 HCM6707963 2023-06-07T00:00:00 2023 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 10029.78 2026-07-12T22:00:04 83766 0006687857 2023-05-01T00:00:00 2023 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 31.86 2026-07-12T22:00:04 83767 HCM6689879 2023-05-24T00:00:00 2023 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 159.48 2026-07-12T22:00:04 83768 0006686827 2023-05-01T00:00:00 2023 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 241.4 2026-07-12T22:00:04 83769 HCM6681199 2023-05-10T00:00:00 2023 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 93147.84 2026-07-12T22:00:04 83770 APV6718371 2023-06-12T00:00:00 2023 4 573100 Grants - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 103.09 2026-07-12T22:00:04 83792 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 11130.9 2026-07-12T22:00:04 83793 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 83794 0006707018 2023-06-02T00:00:00 2023 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 -162.23 2026-07-12T22:00:04 83795 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83796 APV6740426 2023-06-23T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 83797 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1970.67 2026-07-12T22:00:04 83798 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 30.38 2026-07-12T22:00:04 83799 HCM6689870 2023-05-24T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 243.12 2026-07-12T22:00:04 83800 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 83801 APV6740426 2023-06-23T00:00:00 2023 4 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 4752.04 2026-07-12T22:00:04 83802 0006713448 2023-06-12T00:00:00 2023 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 167.88 2026-07-12T22:00:04 83803 APV6685227 2023-05-12T00:00:00 2023 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 0000083138 SHIELDS HARDWARE and SUPPLY 4.26 2026-07-12T22:00:04 83804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 417.69 2026-07-12T22:00:04 83805 APV6677658 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant 0000019192 WEST PUBLISHING CORP 31000.0 2026-07-12T22:00:04 83806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 215.58 2026-07-12T22:00:04 83807 HCM6681192 2023-05-10T00:00:00 2023 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 0.86 2026-07-12T22:00:04 83808 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 83809 HCM6730736 2023-06-21T00:00:00 2023 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 1104.58 2026-07-12T22:00:04 83810 APV6663939 2023-04-10T00:00:00 2023 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 761.38 2026-07-12T22:00:04 83811 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 83812 APV6682599 2023-05-09T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 40617.0 2026-07-12T22:00:04 83813 HCM6671758 2023-04-26T00:00:00 2023 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 1669.73 2026-07-12T22:00:04 83814 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 83815 0006674606 2023-04-26T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.46 2026-07-12T22:00:04 83835 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 83836 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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. 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POSEY CTY SCHL TREAS 570.0 2026-07-12T22:00:04 83837 0006716426 2023-06-12T00:00:00 2023 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 -147.87 2026-07-12T22:00:04 83838 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.12 2026-07-12T22:00:04 83839 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83840 APV6730912 2023-06-09T00:00:00 2023 4 545050 Main-ShopMachine-Parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 127.63 2026-07-12T22:00:04 83841 APV6712796 2023-06-09T00:00:00 2023 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. 37781.25 2026-07-12T22:00:04 83842 APV6672090 2023-04-21T00:00:00 2023 4 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 440.86 2026-07-12T22:00:04 83843 APV6718558 2023-06-12T00:00:00 2023 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-07-12T22:00:04 83844 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 83845 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 83846 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 14848.71 2026-07-12T22:00:04 83847 APV6703314 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 83848 APV6668454 2023-04-17T00:00:00 2023 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. 202000.0 2026-07-12T22:00:04 83849 HCM6689863 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3258.93 2026-07-12T22:00:04 83850 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 83851 APV6740426 2023-06-23T00:00:00 2023 4 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 1541.13 2026-07-12T22:00:04 83852 APV6660203 2023-04-03T00:00:00 2023 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 1233.56 2026-07-12T22:00:04 83853 APV6711900 2023-06-08T00:00:00 2023 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 14060.16 2026-07-12T22:00:04 83854 APV6730932 2023-06-16T00:00:00 2023 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 37915.0 2026-07-12T22:00:04 83855 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 83856 APV6665733 2023-04-12T00:00:00 2023 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 408.08 2026-07-12T22:00:04 83857 APV6740426 2023-06-23T00:00:00 2023 4 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 391.18 2026-07-12T22:00:04 83858 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 83859 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 83860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 376.62 2026-07-12T22:00:04 83861 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 83862 APV6672090 2023-04-21T00:00:00 2023 4 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 641.56 2026-07-12T22:00:04 83863 APV6676642 2023-04-28T00:00:00 2023 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 5758.4 2026-07-12T22:00:04 83864 APV6685197 2023-05-12T00:00:00 2023 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 0000017971 THORNTON'S MOTORCYCLE SALES IN 474.74 2026-07-12T22:00:04 83865 APV6682589 2023-05-09T00:00:00 2023 4 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 5530.8 2026-07-12T22:00:04 83866 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 83867 APV6692212 2023-05-23T00:00:00 2023 4 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 1659.97 2026-07-12T22:00:04 83868 0006677171 2023-04-30T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.63 2026-07-12T22:00:04 83869 APV6688133 2023-05-17T00:00:00 2023 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 265.5 2026-07-12T22:00:04 83870 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 83871 HCM6707914 2023-06-07T00:00:00 2023 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 631.82 2026-07-12T22:00:04 83872 0006680215 2023-05-01T00:00:00 2023 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 303.79 2026-07-12T22:00:04 83873 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 422.4 2026-07-12T22:00:04 83874 ACC00L0001 2023-06-30T00:00:00 2023 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 381576.68 2026-07-12T22:00:04 83875 HCM6663354 2023-04-12T00:00:00 2023 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 6.27 2026-07-12T22:00:04 83876 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 35985.96 2026-07-12T22:00:04 83877 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.23 2026-07-12T22:00:04 83878 0006741573 2023-06-30T00:00:00 2023 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 97.18 2026-07-12T22:00:04 83879 HCM6707963 2023-06-07T00:00:00 2023 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 43.26 2026-07-12T22:00:04 83880 APV6672090 2023-04-21T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 83881 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 83882 ACC00K0002 2023-05-31T00:00:00 2023 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 8.74 2026-07-12T22:00:04 83883 0006690631 2023-05-22T00:00:00 2023 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 22.62 2026-07-12T22:00:04 83884 0006741027 2023-06-26T00:00:00 2023 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 34.02 2026-07-12T22:00:04 83885 0006693878 2023-05-25T00:00:00 2023 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 97.87 2026-07-12T22:00:04 83886 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 83887 0006693965 2023-05-25T00:00:00 2023 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 4236.05 2026-07-12T22:00:04 83888 HCM6663408 2023-04-12T00:00:00 2023 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 680.89 2026-07-12T22:00:04 83889 0006707009 2023-06-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 83890 APV6741246 2023-06-26T00:00:00 2023 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 69540.14 2026-07-12T22:00:04 83891 0006678223 2023-05-01T00:00:00 2023 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 24.7 2026-07-12T22:00:04 83892 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 360.67 2026-07-12T22:00:04 83893 APV6740426 2023-06-23T00:00:00 2023 4 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 957.67 2026-07-12T22:00:04 83894 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 83895 0006692800 2023-05-24T00:00:00 2023 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 -38491.83 2026-07-12T22:00:04 83896 INV6669508 2023-04-18T00:00:00 2023 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 3.25 2026-07-12T22:00:04 83897 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 83898 APV6671119 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 4910.2 2026-07-12T22:00:04 83899 HCM6671791 2023-04-26T00:00:00 2023 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 217.39 2026-07-12T22:00:04 83900 APV6665790 2023-04-10T00:00:00 2023 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 158541.24 2026-07-12T22:00:04 83901 APV6673045 2023-04-24T00:00:00 2023 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 614.8 2026-07-12T22:00:04 83902 APV6672090 2023-04-21T00:00:00 2023 4 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 2606.36 2026-07-12T22:00:04 83903 APV6675600 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 27537.96 2026-07-12T22:00:04 83904 APV6740426 2023-06-23T00:00:00 2023 4 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 893.74 2026-07-12T22:00:04 83905 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 83906 0006741100 2023-06-26T00:00:00 2023 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 20.78 2026-07-12T22:00:04 83907 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 228064.59 2026-07-12T22:00:04 83908 APV6692292 2023-05-23T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 49000.12 2026-07-12T22:00:04 83909 HCM6707979 2023-06-07T00:00:00 2023 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 7335.77 2026-07-12T22:00:04 83910 HCM6663422 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.54 2026-07-12T22:00:04 83911 HCM6671757 2023-04-26T00:00:00 2023 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 42.53 2026-07-12T22:00:04 83912 HCM6681217 2023-05-10T00:00:00 2023 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 13983.56 2026-07-12T22:00:04 83913 HCM6663352 2023-04-12T00:00:00 2023 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 1.66 2026-07-12T22:00:04 83914 APV6678639 2023-05-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 907.92 2026-07-12T22:00:04 83915 APV6674904 2023-04-26T00:00:00 2023 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 0000397831 JANE PRICE 108.08 2026-07-12T22:00:04 83916 HCM6663427 2023-04-12T00:00:00 2023 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 132.28 2026-07-12T22:00:04 83917 HCM6663407 2023-04-12T00:00:00 2023 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 16.32 2026-07-12T22:00:04 83918 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 1397.0 2026-07-12T22:00:04 83919 APV6707507 2023-06-02T00:00:00 2023 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 2191.39 2026-07-12T22:00:04 83920 HCM6689919 2023-05-24T00:00:00 2023 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 55.77 2026-07-12T22:00:04 83921 HCM6663418 2023-04-12T00:00:00 2023 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 17.89 2026-07-12T22:00:04 83922 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 83923 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 83924 0006686827 2023-05-01T00:00:00 2023 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 2669.23 2026-07-12T22:00:04 83925 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8990.07 2026-07-12T22:00:04 83926 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 1655.0 2026-07-12T22:00:04 83927 APV6662010 2023-04-05T00:00:00 2023 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 83928 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 83929 EXV6691526 2023-05-18T00:00:00 2023 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 438.9 2026-07-12T22:00:04 83930 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 83931 0006723667 2023-06-15T00:00:00 2023 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 -172.55 2026-07-12T22:00:04 83932 APV6740426 2023-06-23T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 83933 HCM6663402 2023-04-12T00:00:00 2023 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 95.03 2026-07-12T22:00:04 83934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 610.81 2026-07-12T22:00:04 83935 APV6691206 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 6132.76 2026-07-12T22:00:04 83936 0006739273 2023-06-22T00:00:00 2023 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 -2.35 2026-07-12T22:00:04 83937 APV6693276 2023-05-24T00:00:00 2023 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. 2284.8 2026-07-12T22:00:04 83938 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83939 HCM6671806 2023-04-26T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 95.53 2026-07-12T22:00:04 83940 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 83941 APV6685197 2023-05-12T00:00:00 2023 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 0000373254 WINSUPPLY SEYMOUR IN CO 309.42 2026-07-12T22:00:04 83942 0006687857 2023-05-01T00:00:00 2023 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 24.4 2026-07-12T22:00:04 83943 APV6674894 2023-04-26T00:00:00 2023 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 20542.83 2026-07-12T22:00:04 83944 APV6661906 2023-04-05T00:00:00 2023 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 0000059913 CITY OF LINTON 158.05 2026-07-12T22:00:04 83945 HCM6707957 2023-06-07T00:00:00 2023 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 2368.57 2026-07-12T22:00:04 83946 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83947 0006741100 2023-06-26T00:00:00 2023 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 215.28 2026-07-12T22:00:04 83948 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 10849.5 2026-07-12T22:00:04 83949 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 83950 EXV6677988 2023-04-12T00:00:00 2023 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 461.53 2026-07-12T22:00:04 83951 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 83952 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 83953 APV6693392 2023-05-24T00:00:00 2023 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 163323.58 2026-07-12T22:00:04 83954 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 83955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 395.41 2026-07-12T22:00:04 83956 APV6663883 2023-04-10T00:00:00 2023 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 24401.08 2026-07-12T22:00:04 83957 0006690608 2023-05-22T00:00:00 2023 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -47.41 2026-07-12T22:00:04 83958 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 83959 0006677171 2023-04-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 71.31 2026-07-12T22:00:04 83960 0006657752 2023-04-08T00:00:00 2023 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 13.54 2026-07-12T22:00:04 83961 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 83962 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 83963 APV6734299 2023-06-19T00:00:00 2023 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 180360.58 2026-07-12T22:00:04 83964 APV6692212 2023-05-23T00:00:00 2023 4 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 899.18 2026-07-12T22:00:04 83965 HCM6689863 2023-05-24T00:00:00 2023 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 461.89 2026-07-12T22:00:04 83966 0006713485 2023-06-12T00:00:00 2023 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 -14.36 2026-07-12T22:00:04 83967 APV6734299 2023-06-19T00:00:00 2023 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 5685.72 2026-07-12T22:00:04 83968 APV6663939 2023-04-10T00:00:00 2023 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 12073.46 2026-07-12T22:00:04 83969 APV6741246 2023-06-26T00:00:00 2023 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 9561.34 2026-07-12T22:00:04 83970 APV6718574 2023-06-12T00:00:00 2023 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 0000361955 INSPIRATION MINISTRIES INC 20628.24 2026-07-12T22:00:04 83971 0006676189 2023-04-28T00:00:00 2023 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 151.15 2026-07-12T22:00:04 83972 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 83973 HCM6689919 2023-05-24T00:00:00 2023 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 0.66 2026-07-12T22:00:04 83974 APV6661921 2023-04-05T00:00:00 2023 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1181.25 2026-07-12T22:00:04 83975 HCM6707973 2023-06-07T00:00:00 2023 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 5.0 2026-07-12T22:00:04 83976 0006695666 2023-05-29T00:00:00 2023 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 1068.78 2026-07-12T22:00:04 83977 EXV6671345 2023-04-11T00:00:00 2023 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 75.95 2026-07-12T22:00:04 83978 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 83979 0006687857 2023-05-01T00:00:00 2023 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 4.57 2026-07-12T22:00:04 83980 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83981 APV6734329 2023-06-17T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 6083.68 2026-07-12T22:00:04 83982 0006712460 2023-06-09T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.45 2026-07-12T22:00:04 83983 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 83984 0006740071 2023-06-23T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2235.24 2026-07-12T22:00:04 83985 APV6674006 2023-04-21T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 371.0 2026-07-12T22:00:04 83986 0006668916 2023-04-18T00:00:00 2023 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 100856.67 2026-07-12T22:00:04 83987 APV6692212 2023-05-23T00:00:00 2023 4 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 2285.15 2026-07-12T22:00:04 83988 APV6694266 2023-05-25T00:00:00 2023 4 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 1740.51 2026-07-12T22:00:04 83989 HCM6663379 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 56.5 2026-07-12T22:00:04 83990 APV6667686 2023-04-14T00:00:00 2023 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 28688.33 2026-07-12T22:00:04 83991 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 83992 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 334.62 2026-07-12T22:00:04 83993 APV6678517 2023-05-03T00:00:00 2023 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 2970.0 2026-07-12T22:00:04 83994 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 83995 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 83996 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 83997 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 83998 HCM6681142 2023-05-10T00:00:00 2023 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 396.5 2026-07-12T22:00:04 83999 APV6716720 2023-06-12T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 15474.0 2026-07-12T22:00:04 84000 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 84001 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 15955.71 2026-07-12T22:00:04 84002 HCM6671757 2023-04-26T00:00:00 2023 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 7.68 2026-07-12T22:00:04 84003 HCM6689847 2023-05-24T00:00:00 2023 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 22.06 2026-07-12T22:00:04 84004 0006688807 2023-05-18T00:00:00 2023 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 -326863.56 2026-07-12T22:00:04 84005 0006686960 2023-05-01T00:00:00 2023 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 6.83 2026-07-12T22:00:04 84006 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.38 2026-07-12T22:00:04 84007 HCM6730734 2023-06-21T00:00:00 2023 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 170.32 2026-07-12T22:00:04 84008 0006687857 2023-05-01T00:00:00 2023 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 739.08 2026-07-12T22:00:04 84009 0006710585 2023-06-07T00:00:00 2023 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 218.11 2026-07-12T22:00:04 84010 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 111.39 2026-07-12T22:00:04 84011 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-07-12T22:00:04 84012 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 16611.38 2026-07-12T22:00:04 84013 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 270123.83 2026-07-12T22:00:04 84014 0006661667 2023-04-05T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 330.0 2026-07-12T22:00:04 84015 APV6682474 2023-05-08T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 84016 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407270 TIANA ASHLEY CANTU 1772.33 2026-07-12T22:00:04 84017 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 84018 0006690782 2023-05-24T00:00:00 2023 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 53.59 2026-07-12T22:00:04 84019 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 84020 APV6672973 2023-04-24T00:00:00 2023 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 65.33 2026-07-12T22:00:04 84021 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 1172.49 2026-07-12T22:00:04 84022 ACC00J0002 2023-05-01T00:00:00 2023 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 -2.54 2026-07-12T22:00:04 84023 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 84024 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 84025 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 442.5 2026-07-12T22:00:04 84026 0006734172 2023-06-19T00:00:00 2023 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 -2946843.0 2026-07-12T22:00:04 84027 HCM6689863 2023-05-24T00:00:00 2023 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 92.53 2026-07-12T22:00:04 84028 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 84029 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 105.33 2026-07-12T22:00:04 84030 0006669815 2023-04-19T00:00:00 2023 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 486.71 2026-07-12T22:00:04 84031 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 497.68 2026-07-12T22:00:04 84032 0006707009 2023-06-08T00:00:00 2023 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 25.8 2026-07-12T22:00:04 84033 0006705828 2023-05-31T00:00:00 2023 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 6345.4 2026-07-12T22:00:04 84034 HCM6671806 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 84035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 323.37 2026-07-12T22:00:04 84036 APV6666652 2023-04-13T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 84037 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8886.4 2026-07-12T22:00:04 84038 0006690737 2023-05-22T00:00:00 2023 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 2645.07 2026-07-12T22:00:04 84039 0006678223 2023-05-01T00:00:00 2023 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 83.66 2026-07-12T22:00:04 84040 APV6708422 2023-06-02T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 11.71 2026-07-12T22:00:04 84041 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 84042 HCM6689879 2023-05-24T00:00:00 2023 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 3.78 2026-07-12T22:00:04 84043 HCM6730710 2023-06-21T00:00:00 2023 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 380.57 2026-07-12T22:00:04 84044 APV6672090 2023-04-21T00:00:00 2023 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 601.47 2026-07-12T22:00:04 84045 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 84046 HCM6681142 2023-05-10T00:00:00 2023 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 28.39 2026-07-12T22:00:04 84047 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.3 2026-07-12T22:00:04 84048 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4224.46 2026-07-12T22:00:04 84049 HCM6707963 2023-06-07T00:00:00 2023 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 920.12 2026-07-12T22:00:04 84050 APV6688204 2023-05-17T00:00:00 2023 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 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 109055.13 2026-07-12T22:00:04 84051 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 84052 0006709796 2023-06-01T00:00:00 2023 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 17.68 2026-07-12T22:00:04 84053 APV6683249 2023-05-10T00:00:00 2023 4 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407331 ILEA BUILDERS, A JOINT VENTURE 1135550.45 2026-07-12T22:00:04 84054 APV6692212 2023-05-23T00:00:00 2023 4 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 1577.4 2026-07-12T22:00:04 84055 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84056 HCM6663408 2023-04-12T00:00:00 2023 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 4.22 2026-07-12T22:00:04 84057 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 84058 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 594.0 2026-07-12T22:00:04 84059 APV6692212 2023-05-23T00:00:00 2023 4 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 1420.45 2026-07-12T22:00:04 84060 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 893.48 2026-07-12T22:00:04 84065 APV6668960 2023-04-18T00:00:00 2023 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 0000064595 PARKE COUNTY 74276.84 2026-07-12T22:00:04 84066 0006669696 2023-04-01T00:00:00 2023 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 0.68 2026-07-12T22:00:04 84067 APV6664690 2023-04-11T00:00:00 2023 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 38934.99 2026-07-12T22:00:04 84068 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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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 2447.5 2026-07-12T22:00:04 84073 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 84074 ACC00J0002 2023-05-01T00:00:00 2023 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 -409.76 2026-07-12T22:00:04 84075 APV6691276 2023-05-22T00:00:00 2023 4 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 5913.06 2026-07-12T22:00:04 84076 0006695738 2023-05-24T00:00:00 2023 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 665.57 2026-07-12T22:00:04 84077 HCM6671800 2023-04-26T00:00:00 2023 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 91.5 2026-07-12T22:00:04 84078 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 838.05 2026-07-12T22:00:04 84079 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 1510.58 2026-07-12T22:00:04 84080 EXV6724334 2023-06-11T00:00:00 2023 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 84.0 2026-07-12T22:00:04 84081 0006723713 2023-06-15T00:00:00 2023 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 15.0 2026-07-12T22:00:04 84082 APV6692212 2023-05-23T00:00:00 2023 4 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 1155.5 2026-07-12T22:00:04 84083 0006704385 2023-05-31T00:00:00 2023 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 1.8 2026-07-12T22:00:04 84084 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-07-12T22:00:04 84085 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 15936.26 2026-07-12T22:00:04 84086 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.18 2026-07-12T22:00:04 84087 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 84088 0006687844 2023-05-17T00:00:00 2023 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 84089 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-07-12T22:00:04 84090 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-07-12T22:00:04 84091 APV6691276 2023-05-22T00:00:00 2023 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 0000194333 WHITLEY CTY CONS SCHOOL TREAS 5806.92 2026-07-12T22:00:04 84092 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 84093 HCM6707963 2023-06-07T00:00:00 2023 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 500.25 2026-07-12T22:00:04 84094 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 84095 APV6704699 2023-05-31T00:00:00 2023 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 155.9 2026-07-12T22:00:04 84096 APV6741246 2023-06-26T00:00:00 2023 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 2230.4 2026-07-12T22:00:04 84097 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 84098 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 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 -0.11 2026-07-12T22:00:04 84099 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 227.0 2026-07-12T22:00:04 84100 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 84101 APV6672090 2023-04-21T00:00:00 2023 4 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 1804.41 2026-07-12T22:00:04 84102 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 84103 APV6707294 2023-06-02T00:00:00 2023 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 40341.49 2026-07-12T22:00:04 84104 APV6692212 2023-05-23T00:00:00 2023 4 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 956.53 2026-07-12T22:00:04 84105 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84106 APV6683332 2023-05-10T00:00:00 2023 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 7928.14 2026-07-12T22:00:04 84107 APV6689070 2023-05-18T00:00:00 2023 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 29207.0 2026-07-12T22:00:04 84108 0006736704 2023-06-20T00:00:00 2023 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 -30.59 2026-07-12T22:00:04 84109 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 8591.68 2026-07-12T22:00:04 84110 HCM6671816 2023-04-26T00:00:00 2023 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 793.02 2026-07-12T22:00:04 84111 0006706991 2023-06-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 84112 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 84113 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 84114 APV6690575 2023-05-16T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 6081.7 2026-07-12T22:00:04 84115 HCM6663424 2023-04-12T00:00:00 2023 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 60.82 2026-07-12T22:00:04 84116 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84117 APV6672090 2023-04-21T00:00:00 2023 4 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 1400.3 2026-07-12T22:00:04 84118 0006686827 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 84119 0006741573 2023-06-30T00:00:00 2023 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 150.55 2026-07-12T22:00:04 84120 0006742466 2023-06-28T00:00:00 2023 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 -15.4 2026-07-12T22:00:04 84121 0006711599 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69926.23 2026-07-12T22:00:04 84122 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 84123 0006707009 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 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 0.39 2026-07-12T22:00:04 84124 APV6684215 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 750.0 2026-07-12T22:00:04 84125 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 447.13 2026-07-12T22:00:04 84126 0006679126 2023-05-08T00:00:00 2023 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 191.55 2026-07-12T22:00:04 84127 APV6692212 2023-05-23T00:00:00 2023 4 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 637.69 2026-07-12T22:00:04 84128 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 84129 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 84130 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 84131 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 84132 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 84133 EXV6734733 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.92 2026-07-12T22:00:04 84134 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 84135 APV6660203 2023-04-03T00:00:00 2023 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 3107.54 2026-07-12T22:00:04 84136 APV6678550 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000236571 ST ALPHONSUS LIGUORI CATHOLIC CHURCH 7724.0 2026-07-12T22:00:04 84137 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 84138 HCM6681198 2023-05-10T00:00:00 2023 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 9246.62 2026-07-12T22:00:04 84139 0006664438 2023-04-01T00:00:00 2023 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 25.66 2026-07-12T22:00:04 84140 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 84141 APV6664697 2023-04-11T00:00:00 2023 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 84142 APV6691110 2023-05-22T00:00:00 2023 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 84143 0006695669 2023-05-29T00:00:00 2023 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 0.67 2026-07-12T22:00:04 84144 0006658653 2023-04-08T00:00:00 2023 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 84145 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 84146 0006686827 2023-05-01T00:00:00 2023 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 7723.37 2026-07-12T22:00:04 84147 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 84148 HCM6689888 2023-05-24T00:00:00 2023 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 62.53 2026-07-12T22:00:04 84149 0006681370 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1518.02 2026-07-12T22:00:04 84150 HCM6671757 2023-04-26T00:00:00 2023 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 6.93 2026-07-12T22:00:04 84151 APV6734453 2023-06-19T00:00:00 2023 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 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 9597.37 2026-07-12T22:00:04 84152 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 84153 APV6678557 2023-05-03T00:00:00 2023 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 4137.5 2026-07-12T22:00:04 84154 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 84155 0006741100 2023-06-26T00:00:00 2023 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 6.04 2026-07-12T22:00:04 84156 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 84157 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 84158 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 84159 APV6673217 2023-04-24T00:00:00 2023 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 87261.98 2026-07-12T22:00:04 84160 APV6660197 2023-04-03T00:00:00 2023 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 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 3306.29 2026-07-12T22:00:04 84161 0006686827 2023-05-01T00:00:00 2023 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 6.7 2026-07-12T22:00:04 84162 APV6723977 2023-06-15T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000415466 STEVE E ROGERS 287.04 2026-07-12T22:00:04 84163 0006668912 2023-04-01T00:00:00 2023 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 2.44 2026-07-12T22:00:04 84164 HCM6663408 2023-04-12T00:00:00 2023 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 25.5 2026-07-12T22:00:04 84165 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 26692.29 2026-07-12T22:00:04 84166 0006669699 2023-04-01T00:00:00 2023 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 29.89 2026-07-12T22:00:04 84167 0006687857 2023-05-01T00:00:00 2023 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 1.54 2026-07-12T22:00:04 84168 HCM6671856 2023-04-26T00:00:00 2023 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 18.93 2026-07-12T22:00:04 84169 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 84170 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 84171 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 646.74 2026-07-12T22:00:04 84172 0006683124 2023-05-10T00:00:00 2023 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 7.99 2026-07-12T22:00:04 84173 EXV6677906 2023-04-20T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.65 2026-07-12T22:00:04 84174 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 84175 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 72.0 2026-07-12T22:00:04 84176 HCM6707957 2023-06-07T00:00:00 2023 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 10.71 2026-07-12T22:00:04 84177 APV6709819 2023-06-06T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 104.32 2026-07-12T22:00:04 84178 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 84179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 502.33 2026-07-12T22:00:04 84180 HCM6663386 2023-04-12T00:00:00 2023 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 6.06 2026-07-12T22:00:04 84181 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-07-12T22:00:04 84182 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 84183 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 84184 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 84185 0006678223 2023-05-01T00:00:00 2023 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 26.96 2026-07-12T22:00:04 84186 APV6668398 2023-04-17T00:00:00 2023 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 297882.87 2026-07-12T22:00:04 84187 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 -1.32 2026-07-12T22:00:04 84188 0006665359 2023-04-12T00:00:00 2023 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 37.3 2026-07-12T22:00:04 84189 HCM6689869 2023-05-24T00:00:00 2023 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 2498.47 2026-07-12T22:00:04 84190 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.84 2026-07-12T22:00:04 84191 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 84192 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362301 JOHN TODD 378.21 2026-07-12T22:00:04 84193 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 84194 HCM6707963 2023-06-07T00:00:00 2023 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 145.0 2026-07-12T22:00:04 84195 APV6669239 2023-04-18T00:00:00 2023 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 33054.76 2026-07-12T22:00:04 84196 0006679110 2023-05-04T00:00:00 2023 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 118.65 2026-07-12T22:00:04 84197 APV6730794 2023-06-15T00:00:00 2023 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 291.33 2026-07-12T22:00:04 84198 0006666376 2023-04-13T00:00:00 2023 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 1.07 2026-07-12T22:00:04 84199 ACC00L0002 2023-06-30T00:00:00 2023 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 8.87 2026-07-12T22:00:04 84200 APV6681681 2023-05-08T00:00:00 2023 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. 24808.28 2026-07-12T22:00:04 84201 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 2788.36 2026-07-12T22:00:04 84202 APV6708370 2023-06-01T00:00:00 2023 4 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000283216 FAAC INC 78012.2 2026-07-12T22:00:04 84203 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 84204 APV6692212 2023-05-23T00:00:00 2023 4 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 1741.05 2026-07-12T22:00:04 84205 APV6660103 2023-04-03T00:00:00 2023 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 1306.08 2026-07-12T22:00:04 84206 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 84207 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 84208 APV6673937 2023-04-25T00:00:00 2023 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 4109.58 2026-07-12T22:00:04 84209 APV6678583 2023-05-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 96.07 2026-07-12T22:00:04 84210 APV6685042 2023-05-12T00:00:00 2023 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 344.48 2026-07-12T22:00:04 84211 APV6660103 2023-04-03T00:00:00 2023 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. 538086.81 2026-07-12T22:00:04 84212 0006686827 2023-05-01T00:00:00 2023 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 1.76 2026-07-12T22:00:04 84213 APV6695220 2023-05-26T00:00:00 2023 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 650.82 2026-07-12T22:00:04 84214 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 138.3 2026-07-12T22:00:04 84215 HCM6671816 2023-04-26T00:00:00 2023 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 27140.26 2026-07-12T22:00:04 84216 APV6692212 2023-05-23T00:00:00 2023 4 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 2510.0 2026-07-12T22:00:04 84217 0006669776 2023-04-19T00:00:00 2023 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 0.04 2026-07-12T22:00:04 84218 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.14 2026-07-12T22:00:04 84219 HCM6671806 2023-04-26T00:00:00 2023 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 12.24 2026-07-12T22:00:04 84220 APV6694342 2023-05-25T00:00:00 2023 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 73278.45 2026-07-12T22:00:04 84221 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 84222 APV6740426 2023-06-23T00:00:00 2023 4 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 946.31 2026-07-12T22:00:04 84223 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 20240.87 2026-07-12T22:00:04 84224 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 84225 APV6709950 2023-06-06T00:00:00 2023 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 33.75 2026-07-12T22:00:04 84226 APV6730866 2023-06-16T00:00:00 2023 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 250.0 2026-07-12T22:00:04 84227 APV6693336 2023-05-24T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 84228 HCM6730725 2023-06-21T00:00:00 2023 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 2.74 2026-07-12T22:00:04 84229 APV6683350 2023-05-09T00:00:00 2023 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 192.0 2026-07-12T22:00:04 84230 APV6741246 2023-06-26T00:00:00 2023 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 15746.72 2026-07-12T22:00:04 84231 APV6706262 2023-06-01T00:00:00 2023 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 5425.62 2026-07-12T22:00:04 84232 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377808 DEBRA QUINN 516.31 2026-07-12T22:00:04 84233 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 84234 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84235 0006690610 2023-05-22T00:00:00 2023 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 -28.0 2026-07-12T22:00:04 84236 HCM6730734 2023-06-21T00:00:00 2023 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 94.87 2026-07-12T22:00:04 84237 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 84238 HCM6681198 2023-05-10T00:00:00 2023 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 19.64 2026-07-12T22:00:04 84239 APV6662600 2023-04-05T00:00:00 2023 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 Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 46.04 2026-07-12T22:00:04 84240 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 84241 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 84242 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 84243 0006659874 2023-04-03T00:00:00 2023 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 367.11 2026-07-12T22:00:04 84244 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1021.38 2026-07-12T22:00:04 84245 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84246 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 14053.4 2026-07-12T22:00:04 84247 APV6688969 2023-05-18T00:00:00 2023 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 0000377804 RONALD LAMBUTH 882.8 2026-07-12T22:00:04 84248 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 84249 HCM6671816 2023-04-26T00:00:00 2023 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 69.97 2026-07-12T22:00:04 84250 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 84251 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3809.45 2026-07-12T22:00:04 84252 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 84253 EXV6724309 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 127.63 2026-07-12T22:00:04 84254 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 84255 APV6692212 2023-05-23T00:00:00 2023 4 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 1490.09 2026-07-12T22:00:04 84256 HCM6663408 2023-04-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 84257 0006686026 2023-05-15T00:00:00 2023 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 25.86 2026-07-12T22:00:04 84258 APV6692212 2023-05-23T00:00:00 2023 4 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 2349.83 2026-07-12T22:00:04 84259 APV6693276 2023-05-24T00:00:00 2023 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. 34535.25 2026-07-12T22:00:04 84260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 355.71 2026-07-12T22:00:04 84261 0006705830 2023-05-31T00:00:00 2023 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 9.37 2026-07-12T22:00:04 84262 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 84263 HCM6707948 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.0 2026-07-12T22:00:04 84264 EXV6718888 2023-06-06T00:00:00 2023 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 Great Lakes Restoration General Ledger Entry 91.0 2026-07-12T22:00:04 84265 0006690610 2023-05-22T00:00:00 2023 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 -95.94 2026-07-12T22:00:04 84266 0006693836 2023-05-25T00:00:00 2023 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 0.52 2026-07-12T22:00:04 84267 APV6740426 2023-06-23T00:00:00 2023 4 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 594.79 2026-07-12T22:00:04 84268 APV6679494 2023-05-04T00:00:00 2023 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 318.44 2026-07-12T22:00:04 84269 APV6680268 2023-05-05T00:00:00 2023 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 38233.38 2026-07-12T22:00:04 84270 APV6672090 2023-04-21T00:00:00 2023 4 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 2330.13 2026-07-12T22:00:04 84271 APV6688204 2023-05-17T00:00:00 2023 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 54156.0 2026-07-12T22:00:04 84272 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84273 0006741616 2023-06-27T00:00:00 2023 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 -173.03 2026-07-12T22:00:04 84274 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 84275 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 84276 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 84277 APV6680268 2023-05-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84278 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 84279 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 84280 0006677135 2023-05-01T00:00:00 2023 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 84281 0006740855 2023-06-25T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84282 APV6681392 2023-05-08T00:00:00 2023 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 166953.24 2026-07-12T22:00:04 84283 HCM6689869 2023-05-24T00:00:00 2023 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 4.32 2026-07-12T22:00:04 84284 APV6667686 2023-04-14T00:00:00 2023 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 10651.36 2026-07-12T22:00:04 84285 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 84286 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 811.13 2026-07-12T22:00:04 84287 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 84288 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 84289 APV6687280 2023-05-16T00:00:00 2023 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 84290 0006669699 2023-04-01T00:00:00 2023 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 330.71 2026-07-12T22:00:04 84291 HCM6681199 2023-05-10T00:00:00 2023 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 403.16 2026-07-12T22:00:04 84292 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 3151.16 2026-07-12T22:00:04 84293 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 3225263.93 2026-07-12T22:00:04 84294 0006687857 2023-05-01T00:00:00 2023 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 0.8 2026-07-12T22:00:04 84295 0006674602 2023-04-26T00:00:00 2023 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 126.44 2026-07-12T22:00:04 84296 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84297 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 84298 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.08 2026-07-12T22:00:04 84299 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 84300 EXV6687573 2023-05-08T00:00:00 2023 4 595170 InState Travel - 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MAXBERRY 405.56 2026-07-12T22:00:04 84305 APV6692212 2023-05-23T00:00:00 2023 4 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 1450.21 2026-07-12T22:00:04 84306 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 83.0 2026-07-12T22:00:04 84307 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 84308 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 84309 HCM6707977 2023-06-07T00:00:00 2023 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 4706.36 2026-07-12T22:00:04 84310 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 84311 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 367.8 2026-07-12T22:00:04 84312 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 84313 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 84314 APV6711830 2023-06-08T00:00:00 2023 4 520202 Energy - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6.37 2026-07-12T22:00:04 84365 APV6740426 2023-06-23T00:00:00 2023 4 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 2188.23 2026-07-12T22:00:04 84366 APV6740426 2023-06-23T00:00:00 2023 4 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 1670.74 2026-07-12T22:00:04 84367 0006667292 2023-04-14T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 84368 0006677130 2023-04-30T00:00:00 2023 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 52.56 2026-07-12T22:00:04 84369 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 84370 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 84371 0006710585 2023-06-07T00:00:00 2023 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 87.07 2026-07-12T22:00:04 84372 APV6673937 2023-04-25T00:00:00 2023 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. 8048.28 2026-07-12T22:00:04 84373 0006687857 2023-05-01T00:00:00 2023 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 2.84 2026-07-12T22:00:04 84374 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 84375 APV6673919 2023-04-25T00:00:00 2023 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 0000015291 FERRELLGAS LP 281.54 2026-07-12T22:00:04 84376 0006674538 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 312372.39 2026-07-12T22:00:04 84391 0006678223 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 84392 APV6678598 2023-05-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10232.58 2026-07-12T22:00:04 84393 HCM6663352 2023-04-12T00:00:00 2023 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 95.14 2026-07-12T22:00:04 84394 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84395 APV6740426 2023-06-23T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 84396 APV6707507 2023-06-02T00:00:00 2023 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 26357.19 2026-07-12T22:00:04 84397 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 84398 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 393500.81 2026-07-12T22:00:04 84399 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 84400 0006686827 2023-05-01T00:00:00 2023 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 10.98 2026-07-12T22:00:04 84401 0006677130 2023-04-30T00:00:00 2023 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 297.12 2026-07-12T22:00:04 84402 APV6687243 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 14245.81 2026-07-12T22:00:04 84403 APV6692212 2023-05-23T00:00:00 2023 4 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 1450.21 2026-07-12T22:00:04 84404 HCM6730700 2023-06-21T00:00:00 2023 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 2248.68 2026-07-12T22:00:04 84405 APV6738909 2023-06-21T00:00:00 2023 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 7688.14 2026-07-12T22:00:04 84406 0006741094 2023-06-26T00:00:00 2023 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 13.2 2026-07-12T22:00:04 84407 0006680245 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 360.0 2026-07-12T22:00:04 84408 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 84409 APV6730866 2023-06-16T00:00:00 2023 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 0000059177 DANNEMILLER ENTERPRISES INC 750.59 2026-07-12T22:00:04 84410 APV6681591 2023-05-08T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000054129 DUBOIS COUNTY 12500.0 2026-07-12T22:00:04 84411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 556.91 2026-07-12T22:00:04 84412 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 84413 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 84414 APV6716720 2023-06-12T00:00:00 2023 4 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 2298.08 2026-07-12T22:00:04 84415 HCM6707964 2023-06-07T00:00:00 2023 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 372.94 2026-07-12T22:00:04 84416 HCM6663352 2023-04-12T00:00:00 2023 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 40.16 2026-07-12T22:00:04 84417 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 93290.1 2026-07-12T22:00:04 84427 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 84428 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 122958.57 2026-07-12T22:00:04 84429 HCM6681248 2023-05-10T00:00:00 2023 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 18078.5 2026-07-12T22:00:04 84430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 648.89 2026-07-12T22:00:04 84431 0006686827 2023-05-01T00:00:00 2023 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 1.23 2026-07-12T22:00:04 84432 HCM6707982 2023-06-07T00:00:00 2023 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 79.12 2026-07-12T22:00:04 84433 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 84434 0006741510 2023-06-26T00:00:00 2023 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 -270.73 2026-07-12T22:00:04 84435 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 588580.92 2026-07-12T22:00:04 84436 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 84437 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.48 2026-07-12T22:00:04 84438 APV6690819 2023-05-22T00:00:00 2023 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 11566.66 2026-07-12T22:00:04 84439 HCM6730725 2023-06-21T00:00:00 2023 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 3.12 2026-07-12T22:00:04 84440 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 84441 HCM6663424 2023-04-12T00:00:00 2023 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 4086.84 2026-07-12T22:00:04 84442 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 84443 APV6692292 2023-05-23T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 11270.65 2026-07-12T22:00:04 84444 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 84445 APV6740426 2023-06-23T00:00:00 2023 4 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 1298.15 2026-07-12T22:00:04 84446 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 84447 HCM6681248 2023-05-10T00:00:00 2023 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 39.13 2026-07-12T22:00:04 84448 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 9956.0 2026-07-12T22:00:04 84449 APV6663926 2023-04-10T00:00:00 2023 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 5617.2 2026-07-12T22:00:04 84450 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 516.31 2026-07-12T22:00:04 84451 0006695669 2023-05-29T00:00:00 2023 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 0.22 2026-07-12T22:00:04 84452 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 20167.2 2026-07-12T22:00:04 84453 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 84454 HCM6707907 2023-06-07T00:00:00 2023 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 15.97 2026-07-12T22:00:04 84455 0006741628 2023-06-27T00:00:00 2023 4 659900 HR Service Fees 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 Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 7549.86 2026-07-12T22:00:04 84461 APV6662803 2023-04-06T00:00:00 2023 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 84462 0006669699 2023-04-01T00:00:00 2023 4 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 143.81 2026-07-12T22:00:04 84463 EXV6672364 2023-04-01T00:00:00 2023 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 81.25 2026-07-12T22:00:04 84464 APV6703310 2023-05-30T00:00:00 2023 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 35567.57 2026-07-12T22:00:04 84465 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7323.57 2026-07-12T22:00:04 84466 APV6740426 2023-06-23T00:00:00 2023 4 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 613.05 2026-07-12T22:00:04 84467 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 84468 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405451 CHRISTINE VANNOTE 1132.64 2026-07-12T22:00:04 84469 0006713566 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -461.54 2026-07-12T22:00:04 84470 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 84471 0006741010 2023-06-26T00:00:00 2023 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 -508.11 2026-07-12T22:00:04 84472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 278.46 2026-07-12T22:00:04 84473 HCM6663458 2023-04-12T00:00:00 2023 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 12032.73 2026-07-12T22:00:04 84474 HCM6681149 2023-05-10T00:00:00 2023 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 11098.49 2026-07-12T22:00:04 84475 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 84476 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 84477 APV6692212 2023-05-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 84478 HCM6689919 2023-05-24T00:00:00 2023 4 516004 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 Immunization Cooperative Agreements General Ledger Entry 100.52 2026-07-12T22:00:04 84495 HCM6730775 2023-06-21T00:00:00 2023 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 68.8 2026-07-12T22:00:04 84496 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 84497 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 84498 HCM6663408 2023-04-12T00:00:00 2023 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 10779.6 2026-07-12T22:00:04 84499 HCM6707978 2023-06-07T00:00:00 2023 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 0.45 2026-07-12T22:00:04 84500 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 84501 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 183.73 2026-07-12T22:00:04 84512 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 84513 APV6672090 2023-04-21T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 84514 APV6707119 2023-06-02T00:00:00 2023 4 531068 Prof Serv - Food Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000362202 INDY NE LODGING ASSOCIATES LLC -23915.19 2026-07-12T22:00:04 84515 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 174589.73 2026-07-12T22:00:04 84516 0006738484 2023-06-21T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 37.36 2026-07-12T22:00:04 84517 HCM6663427 2023-04-12T00:00:00 2023 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 1.18 2026-07-12T22:00:04 84518 APV6716711 2023-06-09T00:00:00 2023 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 5262.0 2026-07-12T22:00:04 84519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 334.14 2026-07-12T22:00:04 84520 EXV6682773 2023-05-08T00:00:00 2023 4 595170 InState Travel - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 541.33 2026-07-12T22:00:04 84527 APV6741246 2023-06-26T00:00:00 2023 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 54670.8 2026-07-12T22:00:04 84528 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 84529 APV6716776 2023-06-12T00:00:00 2023 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 0000121820 N. LAWRENCE COMM SCHL TREAS 1525.95 2026-07-12T22:00:04 84530 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 84531 0006679126 2023-05-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 84532 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 84533 0006668859 2023-04-01T00:00:00 2023 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 665489.23 2026-07-12T22:00:04 84534 HCM6730775 2023-06-21T00:00:00 2023 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 1.94 2026-07-12T22:00:04 84535 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 3010358.77 2026-07-12T22:00:04 84536 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 84537 APV6692212 2023-05-23T00:00:00 2023 4 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 360.02 2026-07-12T22:00:04 84538 0006693965 2023-05-25T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2160.15 2026-07-12T22:00:04 84543 0006693846 2023-05-25T00:00:00 2023 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 -19.11 2026-07-12T22:00:04 84544 APV6695323 2023-05-25T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 206009.73 2026-07-12T22:00:04 84545 APV6683253 2023-05-10T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 84546 HCM6689820 2023-05-24T00:00:00 2023 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 0.58 2026-07-12T22:00:04 84547 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 84548 HCM6730724 2023-06-21T00:00:00 2023 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 100.43 2026-07-12T22:00:04 84549 0006683861 2023-05-11T00:00:00 2023 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 53.64 2026-07-12T22:00:04 84550 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 84551 APV6664034 2023-04-10T00:00:00 2023 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 51655.2 2026-07-12T22:00:04 84552 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 84553 APV6668960 2023-04-18T00:00:00 2023 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 483.62 2026-07-12T22:00:04 84554 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 84555 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.73 2026-07-12T22:00:04 84556 0006711700 2023-06-08T00:00:00 2023 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 129.94 2026-07-12T22:00:04 84557 APV6691021 2023-05-22T00:00:00 2023 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 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1288.9 2026-07-12T22:00:04 84558 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 171711.96 2026-07-12T22:00:04 84559 APV6734299 2023-06-19T00:00:00 2023 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 94.71 2026-07-12T22:00:04 84560 APV6712848 2023-06-08T00:00:00 2023 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 3.6 2026-07-12T22:00:04 84561 APV6660137 2023-04-03T00:00:00 2023 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 -55202.58 2026-07-12T22:00:04 84562 0006738416 2023-06-21T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry -6792.84 2026-07-12T22:00:04 84563 0006679171 2023-05-08T00:00:00 2023 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 21726.2 2026-07-12T22:00:04 84564 0006741573 2023-06-30T00:00:00 2023 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 150.56 2026-07-12T22:00:04 84565 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 84566 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 84567 APV6741246 2023-06-26T00:00:00 2023 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 2520.59 2026-07-12T22:00:04 84568 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84569 0006740860 2023-06-25T00:00:00 2023 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 172.51 2026-07-12T22:00:04 84570 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.25 2026-07-12T22:00:04 84571 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.35 2026-07-12T22:00:04 84572 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 84573 0006679126 2023-05-08T00:00:00 2023 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 1240.13 2026-07-12T22:00:04 84574 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 84575 HCM6689888 2023-05-24T00:00:00 2023 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 32.39 2026-07-12T22:00:04 84576 HCM6689854 2023-05-24T00:00:00 2023 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 6.48 2026-07-12T22:00:04 84577 0006677130 2023-04-30T00:00:00 2023 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 108.0 2026-07-12T22:00:04 84578 APV6688255 2023-05-17T00:00:00 2023 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 33974.5 2026-07-12T22:00:04 84579 0006741572 2023-06-30T00:00:00 2023 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 271.55 2026-07-12T22:00:04 84580 APV6681611 2023-05-04T00:00:00 2023 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 0000073646 BARADA ASSOCIATES, INC. 21.35 2026-07-12T22:00:04 84581 APV6661159 2023-04-04T00:00:00 2023 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 100000.0 2026-07-12T22:00:04 84582 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 84583 APV6695156 2023-05-26T00:00:00 2023 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 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 1514.35 2026-07-12T22:00:04 84584 APV6666570 2023-04-13T00:00:00 2023 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 1907.6 2026-07-12T22:00:04 84585 APV6673937 2023-04-25T00:00:00 2023 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. 1216.8 2026-07-12T22:00:04 84586 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 84587 HCM6689863 2023-05-24T00:00:00 2023 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 529.51 2026-07-12T22:00:04 84588 APV6686246 2023-05-15T00:00:00 2023 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 2518.95 2026-07-12T22:00:04 84589 HCM6681149 2023-05-10T00:00:00 2023 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 13.26 2026-07-12T22:00:04 84590 APV6674811 2023-04-26T00:00:00 2023 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 2345.22 2026-07-12T22:00:04 84591 HCM6689869 2023-05-24T00:00:00 2023 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 473.42 2026-07-12T22:00:04 84592 0006686827 2023-05-01T00:00:00 2023 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 13.25 2026-07-12T22:00:04 84593 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 84594 APV6667486 2023-04-14T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 1582.5 2026-07-12T22:00:04 84595 HCM6663379 2023-04-12T00:00:00 2023 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 4372.39 2026-07-12T22:00:04 84596 0006707009 2023-06-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-07-12T22:00:04 84597 EXV6668674 2023-04-13T00:00:00 2023 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 271.19 2026-07-12T22:00:04 84598 0006685970 2023-05-15T00:00:00 2023 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 -0.31 2026-07-12T22:00:04 84599 HCM6707953 2023-06-07T00:00:00 2023 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 166.67 2026-07-12T22:00:04 84600 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 84601 0006673649 2023-04-25T00:00:00 2023 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 427.38 2026-07-12T22:00:04 84602 0006732767 2023-06-18T00:00:00 2023 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 259.43 2026-07-12T22:00:04 84603 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 78819.11 2026-07-12T22:00:04 84604 APV6672090 2023-04-21T00:00:00 2023 4 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 1144.35 2026-07-12T22:00:04 84605 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 84606 APV6740426 2023-06-23T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 84607 0006741705 2023-06-27T00:00:00 2023 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 0.09 2026-07-12T22:00:04 84608 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 84609 APV6721625 2023-06-13T00:00:00 2023 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 233.74 2026-07-12T22:00:04 84610 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 84611 APV6660203 2023-04-03T00:00:00 2023 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 14007.29 2026-07-12T22:00:04 84612 0006686960 2023-05-01T00:00:00 2023 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 7188.11 2026-07-12T22:00:04 84613 0006741102 2023-06-26T00:00:00 2023 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 397.15 2026-07-12T22:00:04 84614 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 84615 HCM6681173 2023-05-10T00:00:00 2023 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 84616 0006677130 2023-04-30T00:00:00 2023 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 15.96 2026-07-12T22:00:04 84617 HCM6681248 2023-05-10T00:00:00 2023 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 22.01 2026-07-12T22:00:04 84618 APV6734330 2023-06-19T00:00:00 2023 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 2331.68 2026-07-12T22:00:04 84619 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1293.99 2026-07-12T22:00:04 84620 0006738473 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84621 0006738461 2023-06-21T00:00:00 2023 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 22.42 2026-07-12T22:00:04 84622 APV6678416 2023-05-03T00:00:00 2023 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 1236.98 2026-07-12T22:00:04 84623 0006686827 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 84624 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 84625 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 84626 0006740900 2023-06-26T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 524.54 2026-07-12T22:00:04 84627 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 18000.0 2026-07-12T22:00:04 84628 0006688693 2023-05-18T00:00:00 2023 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 7.54 2026-07-12T22:00:04 84629 0006679074 2023-05-04T00:00:00 2023 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 84630 APV6688255 2023-05-17T00:00:00 2023 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 23558.11 2026-07-12T22:00:04 84631 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 528223.21 2026-07-12T22:00:04 84632 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-07-12T22:00:04 84633 HCM6663458 2023-04-12T00:00:00 2023 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 244.59 2026-07-12T22:00:04 84634 APV6685051 2023-05-12T00:00:00 2023 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 -69.41 2026-07-12T22:00:04 84635 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 25586.41 2026-07-12T22:00:04 84636 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 14958.17 2026-07-12T22:00:04 84637 0006677130 2023-04-30T00:00:00 2023 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 4051.08 2026-07-12T22:00:04 84638 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 11452.49 2026-07-12T22:00:04 84639 0006668884 2023-04-01T00:00:00 2023 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 889.36 2026-07-12T22:00:04 84640 0006668949 2023-04-12T00:00:00 2023 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 1362.54 2026-07-12T22:00:04 84641 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84642 APV6673023 2023-04-22T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 251.62 2026-07-12T22:00:04 84643 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 84644 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 688.0 2026-07-12T22:00:04 84645 APV6669239 2023-04-18T00:00:00 2023 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 9293.18 2026-07-12T22:00:04 84646 0006741640 2023-06-27T00:00:00 2023 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 -7389.22 2026-07-12T22:00:04 84647 APV6687235 2023-05-16T00:00:00 2023 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 0000415518 EARTH CHARTER INDIANA INC 8350.0 2026-07-12T22:00:04 84648 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 84649 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 84650 0006740071 2023-06-23T00:00:00 2023 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 672.15 2026-07-12T22:00:04 84651 HCM6707957 2023-06-07T00:00:00 2023 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 9251.87 2026-07-12T22:00:04 84652 0006710632 2023-06-07T00:00:00 2023 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 5618.41 2026-07-12T22:00:04 84653 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 84654 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 84655 0006712492 2023-06-09T00:00:00 2023 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 -0.56 2026-07-12T22:00:04 84656 APV6685197 2023-05-12T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 4631.7 2026-07-12T22:00:04 84657 0006695668 2023-05-29T00:00:00 2023 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 6462.97 2026-07-12T22:00:04 84658 ACC00L0002 2023-06-30T00:00:00 2023 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 1.31 2026-07-12T22:00:04 84659 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 84660 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 84661 0006734104 2023-06-19T00:00:00 2023 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 General Ledger Entry -424.08 2026-07-12T22:00:04 84662 0006669699 2023-04-01T00:00:00 2023 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 61.46 2026-07-12T22:00:04 84663 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 84664 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 19.81 2026-07-12T22:00:04 84665 APV6672973 2023-04-24T00:00:00 2023 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 615.63 2026-07-12T22:00:04 84666 APV6712852 2023-06-09T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000417368 KRYSTLE SNOWBERGER 20.04 2026-07-12T22:00:04 84667 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 84668 APV6673024 2023-04-24T00:00:00 2023 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 601.88 2026-07-12T22:00:04 84669 0006693814 2023-05-25T00:00:00 2023 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 5.9 2026-07-12T22:00:04 84670 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 84671 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 84672 APV6688255 2023-05-17T00:00:00 2023 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 31543.92 2026-07-12T22:00:04 84673 HCM6663458 2023-04-12T00:00:00 2023 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 2161.1 2026-07-12T22:00:04 84674 0006672746 2023-04-24T00:00:00 2023 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 General Ledger Entry 61464.49 2026-07-12T22:00:04 84675 0006666362 2023-04-13T00:00:00 2023 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 -47154.59 2026-07-12T22:00:04 84676 APV6672090 2023-04-21T00:00:00 2023 4 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 3323.0 2026-07-12T22:00:04 84677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 404.21 2026-07-12T22:00:04 84678 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 84679 APV6661986 2023-04-03T00:00:00 2023 4 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 52.1 2026-07-12T22:00:04 84680 EXV6676876 2023-04-25T00:00:00 2023 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 84681 APV6693222 2023-05-24T00:00:00 2023 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 5742.96 2026-07-12T22:00:04 84682 APV6672090 2023-04-21T00:00:00 2023 4 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 359.32 2026-07-12T22:00:04 84683 0006678223 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.31 2026-07-12T22:00:04 84684 APV6673104 2023-04-24T00:00:00 2023 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 19519.96 2026-07-12T22:00:04 84685 APV6678641 2023-05-03T00:00:00 2023 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 112627.19 2026-07-12T22:00:04 84686 0006668014 2023-04-17T00:00:00 2023 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 -29.5 2026-07-12T22:00:04 84687 APV6718574 2023-06-12T00:00:00 2023 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 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-07-12T22:00:04 84688 HCM6681192 2023-05-10T00:00:00 2023 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 64.98 2026-07-12T22:00:04 84689 APV6678646 2023-05-01T00:00:00 2023 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 21305.73 2026-07-12T22:00:04 84690 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 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 1108.48 2026-07-12T22:00:04 84691 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 84692 HCM6681200 2023-05-10T00:00:00 2023 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 24.05 2026-07-12T22:00:04 84693 HCM6707964 2023-06-07T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 243.12 2026-07-12T22:00:04 84694 HCM6671816 2023-04-26T00:00:00 2023 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 324.47 2026-07-12T22:00:04 84695 0006693928 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -291.08 2026-07-12T22:00:04 84696 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 516.32 2026-07-12T22:00:04 84697 0006736731 2023-06-20T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental 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 610.28 2026-07-12T22:00:04 84698 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 84699 APV6682472 2023-05-05T00:00:00 2023 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 0000021225 FASTENAL COMPANY 248.82 2026-07-12T22:00:04 84700 0006703668 2023-05-31T00:00:00 2023 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 4755.41 2026-07-12T22:00:04 84701 HCM6730719 2023-06-21T00:00:00 2023 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 23.32 2026-07-12T22:00:04 84702 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 144.3 2026-07-12T22:00:04 84703 APV6694227 2023-05-25T00:00:00 2023 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. 21411.93 2026-07-12T22:00:04 84704 APV6691021 2023-05-22T00:00:00 2023 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 179.99 2026-07-12T22:00:04 84705 0006693878 2023-05-25T00:00:00 2023 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 625.93 2026-07-12T22:00:04 84706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 334.15 2026-07-12T22:00:04 84707 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84708 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4062089.4 2026-07-12T22:00:04 84709 APV6667686 2023-04-14T00:00:00 2023 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 28502.21 2026-07-12T22:00:04 84710 HCM6671819 2023-04-26T00:00:00 2023 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 84711 APV6688974 2023-05-18T00:00:00 2023 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 116.25 2026-07-12T22:00:04 84712 0006686960 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 84713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 534.64 2026-07-12T22:00:04 84714 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 117.75 2026-07-12T22:00:04 84715 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-07-12T22:00:04 84716 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 578.97 2026-07-12T22:00:04 84717 HCM6663420 2023-04-12T00:00:00 2023 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 45.0 2026-07-12T22:00:04 84718 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 84719 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 84720 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 84721 APV6692212 2023-05-23T00:00:00 2023 4 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 902.42 2026-07-12T22:00:04 84722 0006677171 2023-04-30T00:00:00 2023 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 5.88 2026-07-12T22:00:04 84723 APV6670736 2023-04-20T00:00:00 2023 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 State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 242.06 2026-07-12T22:00:04 84724 0006677264 2023-05-01T00:00:00 2023 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 7.1 2026-07-12T22:00:04 84725 APV6684174 2023-05-11T00:00:00 2023 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 0000194187 HEARTLAND CAREER CENTER 35648.74 2026-07-12T22:00:04 84726 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 84727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 311.87 2026-07-12T22:00:04 84728 HCM6689863 2023-05-24T00:00:00 2023 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 67.83 2026-07-12T22:00:04 84729 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 84730 HCM6707963 2023-06-07T00:00:00 2023 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 18.69 2026-07-12T22:00:04 84731 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 75033.6 2026-07-12T22:00:04 84732 EXV6663065 2023-04-04T00:00:00 2023 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 112.75 2026-07-12T22:00:04 84733 APV6740426 2023-06-23T00:00:00 2023 4 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 483.4 2026-07-12T22:00:04 84734 HCM6681142 2023-05-10T00:00:00 2023 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 403.61 2026-07-12T22:00:04 84735 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84736 APV6741246 2023-06-26T00:00:00 2023 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 150462.0 2026-07-12T22:00:04 84737 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 334.15 2026-07-12T22:00:04 84738 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 516.32 2026-07-12T22:00:04 84739 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 84740 0006739312 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2680.0 2026-07-12T22:00:04 84741 0006668033 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -87282.8 2026-07-12T22:00:04 84742 APV6695324 2023-05-26T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 24252.48 2026-07-12T22:00:04 84743 0006740880 2023-06-26T00:00:00 2023 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 5066.86 2026-07-12T22:00:04 84744 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 84745 0006741779 2023-06-27T00:00:00 2023 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 497.04 2026-07-12T22:00:04 84746 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 84747 HCM6681198 2023-05-10T00:00:00 2023 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 2.92 2026-07-12T22:00:04 84748 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 84749 HCM6730741 2023-06-21T00:00:00 2023 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 7.09 2026-07-12T22:00:04 84750 APV6687235 2023-05-16T00:00:00 2023 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 109.89 2026-07-12T22:00:04 84751 0006675464 2023-04-27T00:00:00 2023 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 1721.78 2026-07-12T22:00:04 84752 0006687857 2023-05-01T00:00:00 2023 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 -2.19 2026-07-12T22:00:04 84753 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 133888.4 2026-07-12T22:00:04 84754 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 11037.82 2026-07-12T22:00:04 84755 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 84756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 404.22 2026-07-12T22:00:04 84757 0006693806 2023-05-25T00:00:00 2023 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 592.62 2026-07-12T22:00:04 84758 APH6711410 2023-06-07T00:00:00 2023 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 -4848.51 2026-07-12T22:00:04 84759 APV6741246 2023-06-26T00:00:00 2023 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 4718.52 2026-07-12T22:00:04 84760 APV6692212 2023-05-23T00:00:00 2023 4 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 2414.49 2026-07-12T22:00:04 84761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 409.6 2026-07-12T22:00:04 84762 0006685937 2023-05-15T00:00:00 2023 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 0.04 2026-07-12T22:00:04 84763 APV6708621 2023-06-05T00:00:00 2023 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 36644.91 2026-07-12T22:00:04 84764 APV6672090 2023-04-21T00:00:00 2023 4 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 1295.38 2026-07-12T22:00:04 84765 APV6662068 2023-04-05T00:00:00 2023 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 6010.4 2026-07-12T22:00:04 84766 APV6694207 2023-05-24T00:00:00 2023 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 250.55 2026-07-12T22:00:04 84767 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 84768 0006695759 2023-05-30T00:00:00 2023 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 0.11 2026-07-12T22:00:04 84769 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 84770 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 248.0 2026-07-12T22:00:04 84771 APV6672090 2023-04-21T00:00:00 2023 4 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 1220.76 2026-07-12T22:00:04 84772 HCM6681208 2023-05-10T00:00:00 2023 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 314.72 2026-07-12T22:00:04 84773 0006668884 2023-04-01T00:00:00 2023 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 1841.47 2026-07-12T22:00:04 84774 0006741094 2023-06-26T00:00:00 2023 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 1.42 2026-07-12T22:00:04 84775 HCM6708013 2023-06-07T00:00:00 2023 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 10.92 2026-07-12T22:00:04 84776 0006669699 2023-04-01T00:00:00 2023 4 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 620.41 2026-07-12T22:00:04 84777 0006676189 2023-04-28T00:00:00 2023 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 5614.93 2026-07-12T22:00:04 84778 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 84779 0006660623 2023-04-05T00:00:00 2023 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 55052196.54 2026-07-12T22:00:04 84780 HCM6663418 2023-04-12T00:00:00 2023 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 3.72 2026-07-12T22:00:04 84781 APV6673937 2023-04-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 6054.75 2026-07-12T22:00:04 84782 0006741100 2023-06-26T00:00:00 2023 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 0.99 2026-07-12T22:00:04 84783 APV6672090 2023-04-21T00:00:00 2023 4 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 704.39 2026-07-12T22:00:04 84784 HCM6689840 2023-05-24T00:00:00 2023 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 14.21 2026-07-12T22:00:04 84785 0006678251 2023-04-30T00:00:00 2023 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 409.13 2026-07-12T22:00:04 84786 0006695666 2023-05-29T00:00:00 2023 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 71.24 2026-07-12T22:00:04 84787 HCM6663458 2023-04-12T00:00:00 2023 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 2812.02 2026-07-12T22:00:04 84788 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 84789 APV6673088 2023-04-21T00:00:00 2023 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 70859.0 2026-07-12T22:00:04 84790 0006681367 2023-05-08T00:00:00 2023 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 15.05 2026-07-12T22:00:04 84791 0006686940 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27127.98 2026-07-12T22:00:04 84792 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 84793 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 5200.71 2026-07-12T22:00:04 84794 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 84795 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 60580.73 2026-07-12T22:00:04 84796 APV6670091 2023-04-18T00:00:00 2023 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 74.54 2026-07-12T22:00:04 84797 APV6740426 2023-06-23T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 84798 0006695673 2023-05-29T00:00:00 2023 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 22.61 2026-07-12T22:00:04 84799 0006708152 2023-06-05T00:00:00 2023 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 607.22 2026-07-12T22:00:04 84800 0006657746 2023-04-08T00:00:00 2023 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 19.85 2026-07-12T22:00:04 84801 APV6678641 2023-05-03T00:00:00 2023 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 49150.53 2026-07-12T22:00:04 84802 HCM6730734 2023-06-21T00:00:00 2023 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 346.89 2026-07-12T22:00:04 84803 APV6688255 2023-05-17T00:00:00 2023 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 504090.43 2026-07-12T22:00:04 84804 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361870 AMBER CHINN 578.97 2026-07-12T22:00:04 84805 APV6730794 2023-06-15T00:00:00 2023 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 3644.51 2026-07-12T22:00:04 84806 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 84807 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 84808 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 84809 APV6660151 2023-04-03T00:00:00 2023 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 19.15 2026-07-12T22:00:04 84810 HCM6671806 2023-04-26T00:00:00 2023 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 3.72 2026-07-12T22:00:04 84811 EXV6721937 2023-06-01T00:00:00 2023 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 51.25 2026-07-12T22:00:04 84812 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 84813 0006657752 2023-04-08T00:00:00 2023 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 392.99 2026-07-12T22:00:04 84814 APV6673738 2023-04-25T00:00:00 2023 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 1.82 2026-07-12T22:00:04 84815 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7.11 2026-07-12T22:00:04 84816 APV6671036 2023-04-20T00:00:00 2023 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 50000.0 2026-07-12T22:00:04 84817 0006679074 2023-05-04T00:00:00 2023 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 5.26 2026-07-12T22:00:04 84818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 155.93 2026-07-12T22:00:04 84819 APV6672090 2023-04-21T00:00:00 2023 4 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 924.25 2026-07-12T22:00:04 84820 0006690610 2023-05-22T00:00:00 2023 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 -51.17 2026-07-12T22:00:04 84821 APV6718666 2023-06-13T00:00:00 2023 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 24786.37 2026-07-12T22:00:04 84822 0006670578 2023-04-20T00:00:00 2023 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 6.55 2026-07-12T22:00:04 84823 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 84824 HCM6689868 2023-05-24T00:00:00 2023 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 2.45 2026-07-12T22:00:04 84825 ACC00L0002 2023-06-30T00:00:00 2023 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 1.41 2026-07-12T22:00:04 84826 0006690609 2023-05-22T00:00:00 2023 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 -7.28 2026-07-12T22:00:04 84827 APV6703381 2023-05-30T00:00:00 2023 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. 5996.0 2026-07-12T22:00:04 84828 0006688748 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23622.02 2026-07-12T22:00:04 84829 0006664550 2023-04-08T00:00:00 2023 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 86.27 2026-07-12T22:00:04 84830 0006682974 2023-05-10T00:00:00 2023 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 1048.13 2026-07-12T22:00:04 84831 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 84832 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 84833 HCM6730724 2023-06-21T00:00:00 2023 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 15.0 2026-07-12T22:00:04 84834 APV6703306 2023-05-30T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1242.89 2026-07-12T22:00:04 84835 APV6661960 2023-04-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 412.64 2026-07-12T22:00:04 84836 ACC00J0002 2023-05-01T00:00:00 2023 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 -40587.11 2026-07-12T22:00:04 84837 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 84838 APV6738909 2023-06-21T00:00:00 2023 4 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 4376.17 2026-07-12T22:00:04 84839 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 84840 HCM6663458 2023-04-12T00:00:00 2023 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 598.77 2026-07-12T22:00:04 84841 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.7 2026-07-12T22:00:04 84842 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 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 0.01 2026-07-12T22:00:04 84843 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 84844 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 5923.83 2026-07-12T22:00:04 84845 EXV6675875 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-07-12T22:00:04 84846 APV6679593 2023-05-04T00:00:00 2023 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 41000.0 2026-07-12T22:00:04 84847 0006695759 2023-05-30T00:00:00 2023 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 12.05 2026-07-12T22:00:04 84848 HCM6730677 2023-06-21T00:00:00 2023 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 162.11 2026-07-12T22:00:04 84849 0006706991 2023-06-08T00:00:00 2023 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 448.3 2026-07-12T22:00:04 84850 0006674641 2023-04-26T00:00:00 2023 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 464.31 2026-07-12T22:00:04 84851 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 1021.38 2026-07-12T22:00:04 84852 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 84853 APV6676501 2023-04-28T00:00:00 2023 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) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 84854 HCM6671825 2023-04-26T00:00:00 2023 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 2719.43 2026-07-12T22:00:04 84855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 200.49 2026-07-12T22:00:04 84856 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 84857 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 58.0 2026-07-12T22:00:04 84858 ACC00J0002 2023-04-30T00:00:00 2023 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 35.93 2026-07-12T22:00:04 84859 APV6678641 2023-05-03T00:00:00 2023 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 193962.32 2026-07-12T22:00:04 84860 APV6712896 2023-06-09T00:00:00 2023 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 81774.97 2026-07-12T22:00:04 84861 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 84862 0006683124 2023-05-10T00:00:00 2023 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 538.65 2026-07-12T22:00:04 84863 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84864 0006695674 2023-05-10T00:00:00 2023 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 202.11 2026-07-12T22:00:04 84865 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 84866 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 84867 APV6688255 2023-05-17T00:00:00 2023 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 71186.32 2026-07-12T22:00:04 84868 0006686960 2023-05-01T00:00:00 2023 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 4.73 2026-07-12T22:00:04 84869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 334.15 2026-07-12T22:00:04 84870 0006686827 2023-05-01T00:00:00 2023 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 19.79 2026-07-12T22:00:04 84871 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 284.87 2026-07-12T22:00:04 84872 0006694907 2023-05-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84873 0006685999 2023-05-15T00:00:00 2023 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 -20.06 2026-07-12T22:00:04 84874 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 4220.84 2026-07-12T22:00:04 84875 APV6705002 2023-05-31T00:00:00 2023 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 12600.0 2026-07-12T22:00:04 84876 0006732767 2023-06-18T00:00:00 2023 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 14446.65 2026-07-12T22:00:04 84877 0006723713 2023-06-15T00:00:00 2023 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 245.79 2026-07-12T22:00:04 84878 HCM6681150 2023-05-10T00:00:00 2023 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 540.0 2026-07-12T22:00:04 84879 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 84880 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 84881 APV6693044 2023-05-24T00:00:00 2023 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 0000121178 PRINCETON CLERK-TREASURER 351.67 2026-07-12T22:00:04 84882 HCM6707963 2023-06-07T00:00:00 2023 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 5.04 2026-07-12T22:00:04 84883 HCM6671806 2023-04-26T00:00:00 2023 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 9620.16 2026-07-12T22:00:04 84884 HCM6689863 2023-05-24T00:00:00 2023 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 174.54 2026-07-12T22:00:04 84885 HCM6689884 2023-05-24T00:00:00 2023 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 1832.25 2026-07-12T22:00:04 84886 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 133.66 2026-07-12T22:00:04 84887 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 334.15 2026-07-12T22:00:04 84888 0006705829 2023-05-31T00:00:00 2023 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 68.99 2026-07-12T22:00:04 84889 APV6679527 2023-05-03T00:00:00 2023 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 73.05 2026-07-12T22:00:04 84890 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-07-12T22:00:04 84891 0006666381 2023-04-13T00:00:00 2023 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 19030.28 2026-07-12T22:00:04 84892 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 84893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 720.28 2026-07-12T22:00:04 84894 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 14707.47 2026-07-12T22:00:04 84895 APV6670043 2023-04-19T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000004796 INDIANA UNIV 6188.11 2026-07-12T22:00:04 84896 APV6670975 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 3253.09 2026-07-12T22:00:04 84897 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 215.58 2026-07-12T22:00:04 84898 APV6681613 2023-05-08T00:00:00 2023 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 114410.75 2026-07-12T22:00:04 84899 APV6672090 2023-04-21T00:00:00 2023 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 810.64 2026-07-12T22:00:04 84900 APV6682443 2023-05-09T00:00:00 2023 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 250.2 2026-07-12T22:00:04 84901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 517.4 2026-07-12T22:00:04 84902 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.38 2026-07-12T22:00:04 84903 APV6691276 2023-05-22T00:00:00 2023 4 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 4047.09 2026-07-12T22:00:04 84904 APV6663304 2023-04-06T00:00:00 2023 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 34522.81 2026-07-12T22:00:04 84905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 178.21 2026-07-12T22:00:04 84906 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 84907 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 84908 APV6672090 2023-04-21T00:00:00 2023 4 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 696.14 2026-07-12T22:00:04 84909 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402846 LENA SMART 97.45 2026-07-12T22:00:04 84910 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 118425.31 2026-07-12T22:00:04 84911 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 84912 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 84913 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 402045.38 2026-07-12T22:00:04 84914 0006681311 2023-05-08T00:00:00 2023 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 965531.52 2026-07-12T22:00:04 84915 EXV6721958 2023-06-05T00:00:00 2023 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 41.6 2026-07-12T22:00:04 84916 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 84917 0006687922 2023-05-17T00:00:00 2023 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 53.28 2026-07-12T22:00:04 84918 APV6672090 2023-04-21T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 84919 ACC00K0002 2023-05-31T00:00:00 2023 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 84920 APV6685196 2023-05-11T00:00:00 2023 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 344.64 2026-07-12T22:00:04 84921 0006664438 2023-04-01T00:00:00 2023 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 2337.97 2026-07-12T22:00:04 84922 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 65.51 2026-07-12T22:00:04 84923 APV6660203 2023-04-03T00:00:00 2023 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 3032.51 2026-07-12T22:00:04 84924 APV6741246 2023-06-26T00:00:00 2023 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 1355004.38 2026-07-12T22:00:04 84925 APV6677633 2023-05-01T00:00:00 2023 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 174.97 2026-07-12T22:00:04 84926 0006738391 2023-06-21T00:00:00 2023 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 0.14 2026-07-12T22:00:04 84927 ARD6742105 2023-06-27T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 -497.55 2026-07-12T22:00:04 84928 APV6740426 2023-06-23T00:00:00 2023 4 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 1689.9 2026-07-12T22:00:04 84929 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-07-12T22:00:04 84930 HCM6671800 2023-04-26T00:00:00 2023 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 4982.92 2026-07-12T22:00:04 84931 0006741781 2023-06-27T00:00:00 2023 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 84932 APV6683962 2023-05-11T00:00:00 2023 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 8660.45 2026-07-12T22:00:04 84933 EXV6731102 2023-06-09T00:00:00 2023 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 45.48 2026-07-12T22:00:04 84934 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405967 VICTORIA DUKE 1850.01 2026-07-12T22:00:04 84935 0006687857 2023-05-01T00:00:00 2023 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 0.44 2026-07-12T22:00:04 84936 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 2571.83 2026-07-12T22:00:04 84937 0006703713 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143115.91 2026-07-12T22:00:04 84938 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 84939 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 137537.96 2026-07-12T22:00:04 84940 HCM6681142 2023-05-10T00:00:00 2023 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 7.22 2026-07-12T22:00:04 84941 APV6692212 2023-05-23T00:00:00 2023 4 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 704.74 2026-07-12T22:00:04 84942 APV6691159 2023-05-22T00:00:00 2023 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 4008.37 2026-07-12T22:00:04 84943 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 84944 APV6671036 2023-04-20T00:00:00 2023 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 0000021225 FASTENAL COMPANY 0.84 2026-07-12T22:00:04 84945 0006691774 2023-05-24T00:00:00 2023 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 84946 APV6673217 2023-04-24T00:00:00 2023 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 38792.0 2026-07-12T22:00:04 84947 APV6692212 2023-05-23T00:00:00 2023 4 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 469.11 2026-07-12T22:00:04 84948 APV6669172 2023-04-18T00:00:00 2023 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 2553.87 2026-07-12T22:00:04 84949 APV6678641 2023-05-03T00:00:00 2023 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 3682.33 2026-07-12T22:00:04 84950 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 84951 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 84952 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 84953 APV6716701 2023-06-12T00:00:00 2023 4 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000058353 FINE PROMOTIONS INC 1788.75 2026-07-12T22:00:04 84954 APV6704851 2023-05-31T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 615.44 2026-07-12T22:00:04 84955 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-07-12T22:00:04 84956 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 58.0 2026-07-12T22:00:04 84957 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 84958 APV6738909 2023-06-21T00:00:00 2023 4 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 38492.44 2026-07-12T22:00:04 84959 APV6740426 2023-06-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 84960 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-07-12T22:00:04 84961 APV6689057 2023-05-18T00:00:00 2023 4 531029 Prof Serv - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3144.08 2026-07-12T22:00:04 85013 APV6661132 2023-04-04T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10262.94 2026-07-12T22:00:04 85014 APV6708512 2023-06-05T00:00:00 2023 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 0000021225 FASTENAL COMPANY 27.45 2026-07-12T22:00:04 85015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 334.15 2026-07-12T22:00:04 85016 APV6709978 2023-06-06T00:00:00 2023 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 0000208126 RECORDSPRO.NET LLC 349.05 2026-07-12T22:00:04 85017 APV6679528 2023-05-04T00:00:00 2023 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 0000054051 SPENCER COUNTY 78.36 2026-07-12T22:00:04 85018 0006660873 2023-04-04T00:00:00 2023 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 118.88 2026-07-12T22:00:04 85019 0006692802 2023-05-24T00:00:00 2023 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 3258999.6 2026-07-12T22:00:04 85020 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 85021 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 85022 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 85023 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85024 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 23556.02 2026-07-12T22:00:04 85025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 917.72 2026-07-12T22:00:04 85026 APV6682589 2023-05-09T00:00:00 2023 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 32298.79 2026-07-12T22:00:04 85027 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 85028 HCM6671806 2023-04-26T00:00:00 2023 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 85.63 2026-07-12T22:00:04 85029 HCM6689869 2023-05-24T00:00:00 2023 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 6731.13 2026-07-12T22:00:04 85030 HCM6671800 2023-04-26T00:00:00 2023 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 54.11 2026-07-12T22:00:04 85031 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 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 85032 APV6692159 2023-05-23T00:00:00 2023 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 85033 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 85034 APV6740426 2023-06-23T00:00:00 2023 4 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 1966.74 2026-07-12T22:00:04 85035 0006658643 2023-04-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 85036 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 34961.1 2026-07-12T22:00:04 85037 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 85038 HCM6681198 2023-05-10T00:00:00 2023 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 42.25 2026-07-12T22:00:04 85039 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85040 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292080 SHELLY CLARK INC 14.0 2026-07-12T22:00:04 85041 0006687923 2023-05-17T00:00:00 2023 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 0.61 2026-07-12T22:00:04 85042 APV6664818 2023-04-10T00:00:00 2023 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 0000381428 RAYMOND SCOTT WOODSTRA 89.6 2026-07-12T22:00:04 85043 0006695716 2023-05-24T00:00:00 2023 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 85044 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 85045 0006686827 2023-05-01T00:00:00 2023 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 380.45 2026-07-12T22:00:04 85046 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 85047 APV6711149 2023-06-07T00:00:00 2023 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 51695.34 2026-07-12T22:00:04 85048 EXV6712255 2023-06-01T00:00:00 2023 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 78.0 2026-07-12T22:00:04 85049 APV6664739 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1100.0 2026-07-12T22:00:04 85050 HCM6689888 2023-05-24T00:00:00 2023 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 184.72 2026-07-12T22:00:04 85051 APV6672090 2023-04-21T00:00:00 2023 4 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 649.81 2026-07-12T22:00:04 85052 APV6734322 2023-06-19T00:00:00 2023 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 7729.64 2026-07-12T22:00:04 85053 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 85054 HCM6689879 2023-05-24T00:00:00 2023 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 125.42 2026-07-12T22:00:04 85055 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 495.0 2026-07-12T22:00:04 85056 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 1139.15 2026-07-12T22:00:04 85057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 215.58 2026-07-12T22:00:04 85058 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 85059 HCM6681200 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.8 2026-07-12T22:00:04 85060 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 85061 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 85062 0006729936 2023-06-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -771.52 2026-07-12T22:00:04 85063 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.44 2026-07-12T22:00:04 85064 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 85065 0006732767 2023-06-18T00:00:00 2023 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 166.15 2026-07-12T22:00:04 85066 APV6666570 2023-04-13T00:00:00 2023 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 3344.9 2026-07-12T22:00:04 85067 0006737341 2023-06-21T00:00:00 2023 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 64.88 2026-07-12T22:00:04 85068 APV6690217 2023-05-19T00:00:00 2023 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 12729.6 2026-07-12T22:00:04 85069 APV6678641 2023-05-03T00:00:00 2023 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 9211.74 2026-07-12T22:00:04 85070 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 85071 0006738505 2023-06-21T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 85072 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 34587.0 2026-07-12T22:00:04 85073 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.66 2026-07-12T22:00:04 85074 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 85075 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85076 APV6707445 2023-06-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 85077 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 85078 HCM6689817 2023-05-24T00:00:00 2023 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 69.9 2026-07-12T22:00:04 85079 0006682198 2023-05-09T00:00:00 2023 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 135448.44 2026-07-12T22:00:04 85080 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 85081 APV6692212 2023-05-23T00:00:00 2023 4 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 1263.08 2026-07-12T22:00:04 85082 0006741781 2023-06-27T00:00:00 2023 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 85083 HCM6707914 2023-06-07T00:00:00 2023 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 313.46 2026-07-12T22:00:04 85084 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 85085 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85086 APV6712559 2023-06-08T00:00:00 2023 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 85087 APV6716678 2023-06-12T00:00:00 2023 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 0000077835 DUNEBROOK INC 6435.22 2026-07-12T22:00:04 85088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 504.79 2026-07-12T22:00:04 85089 APV6711036 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 502 Child Services Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 30000.0 2026-07-12T22:00:04 85090 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 85091 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 85092 0006658698 2023-04-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 85093 HCM6730719 2023-06-21T00:00:00 2023 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 1.37 2026-07-12T22:00:04 85094 0006681367 2023-05-08T00:00:00 2023 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 -72.71 2026-07-12T22:00:04 85095 APV6688192 2023-05-17T00:00:00 2023 4 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 1006.04 2026-07-12T22:00:04 85096 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 85097 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410735 KATHERINE L CAMDEN 533.53 2026-07-12T22:00:04 85098 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 810.0 2026-07-12T22:00:04 85099 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 85100 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 85101 0006659874 2023-04-03T00:00:00 2023 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 17.02 2026-07-12T22:00:04 85102 APV6706161 2023-06-01T00:00:00 2023 4 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000364078 BK TECHNOLOGIES 6045.68 2026-07-12T22:00:04 85103 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 85104 APV6670029 2023-04-19T00:00:00 2023 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 0000015156 W W GRAINGER, INC 439.65 2026-07-12T22:00:04 85105 HCM6663427 2023-04-12T00:00:00 2023 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 2309.41 2026-07-12T22:00:04 85106 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 85107 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85108 0006741781 2023-06-27T00:00:00 2023 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 85109 APV6692212 2023-05-23T00:00:00 2023 4 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 573.23 2026-07-12T22:00:04 85110 0006657752 2023-04-08T00:00:00 2023 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 10.71 2026-07-12T22:00:04 85111 0006695672 2023-05-29T00:00:00 2023 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 120.59 2026-07-12T22:00:04 85112 HCM6707934 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 13.06 2026-07-12T22:00:04 85113 0006723713 2023-06-15T00:00:00 2023 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 13.33 2026-07-12T22:00:04 85114 APV6690147 2023-05-19T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 16763.3 2026-07-12T22:00:04 85115 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 85116 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 85117 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 85118 HCM6707936 2023-06-07T00:00:00 2023 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 61256.86 2026-07-12T22:00:04 85119 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.96 2026-07-12T22:00:04 85120 APV6740426 2023-06-23T00:00:00 2023 4 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 932.5 2026-07-12T22:00:04 85121 APV6673045 2023-04-24T00:00:00 2023 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 10086.25 2026-07-12T22:00:04 85122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 757.04 2026-07-12T22:00:04 85123 0006669677 2023-04-01T00:00:00 2023 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 911.46 2026-07-12T22:00:04 85124 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 85125 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 732.9 2026-07-12T22:00:04 85126 HCM6681217 2023-05-10T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 22.21 2026-07-12T22:00:04 85127 0006739321 2023-06-22T00:00:00 2023 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 5.67 2026-07-12T22:00:04 85128 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 85129 HCM6730744 2023-06-21T00:00:00 2023 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 1920.06 2026-07-12T22:00:04 85130 APV6672090 2023-04-21T00:00:00 2023 4 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 1392.96 2026-07-12T22:00:04 85131 0006675473 2023-04-27T00:00:00 2023 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 1.2 2026-07-12T22:00:04 85132 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 85133 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 85134 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85135 HCM6671816 2023-04-26T00:00:00 2023 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 0.9 2026-07-12T22:00:04 85136 APV6672090 2023-04-21T00:00:00 2023 4 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 250.61 2026-07-12T22:00:04 85137 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 85138 APV6692212 2023-05-23T00:00:00 2023 4 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 1741.89 2026-07-12T22:00:04 85139 EXV6671377 2023-04-14T00:00:00 2023 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 361.13 2026-07-12T22:00:04 85140 HCM6730725 2023-06-21T00:00:00 2023 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 126.5 2026-07-12T22:00:04 85141 APV6661940 2023-04-04T00:00:00 2023 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 391.72 2026-07-12T22:00:04 85142 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85143 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 85144 0006658648 2023-04-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 248.18 2026-07-12T22:00:04 85145 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 47302.53 2026-07-12T22:00:04 85146 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 85147 APV6672090 2023-04-21T00:00:00 2023 4 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 1342.39 2026-07-12T22:00:04 85148 0006695667 2023-05-29T00:00:00 2023 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 6.3 2026-07-12T22:00:04 85149 0006674640 2023-04-26T00:00:00 2023 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 -153.0 2026-07-12T22:00:04 85150 APV6672090 2023-04-21T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 85151 0006677171 2023-04-30T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 65.26 2026-07-12T22:00:04 85152 APV6692212 2023-05-23T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 85153 0006707022 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 382.47 2026-07-12T22:00:04 85154 0006687857 2023-05-01T00:00:00 2023 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 0.8 2026-07-12T22:00:04 85155 HCM6681142 2023-05-10T00:00:00 2023 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 6.7 2026-07-12T22:00:04 85156 APV6688255 2023-05-17T00:00:00 2023 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 62042.84 2026-07-12T22:00:04 85157 APV6688255 2023-05-17T00:00:00 2023 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 71023.0 2026-07-12T22:00:04 85158 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85159 HCM6671806 2023-04-26T00:00:00 2023 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 218.61 2026-07-12T22:00:04 85160 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411802 HOLLI A SCHOEN 533.53 2026-07-12T22:00:04 85161 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 85162 0006685999 2023-05-15T00:00:00 2023 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 -642.9 2026-07-12T22:00:04 85163 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 85164 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 700.0 2026-07-12T22:00:04 85165 0006740901 2023-06-26T00:00:00 2023 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 70.49 2026-07-12T22:00:04 85166 HCM6663408 2023-04-12T00:00:00 2023 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 1194.15 2026-07-12T22:00:04 85167 0006674538 2023-04-26T00:00:00 2023 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 249.6 2026-07-12T22:00:04 85168 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 85169 APV6712783 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000067303 OHIO COUNTY 47116.0 2026-07-12T22:00:04 85170 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 4.38 2026-07-12T22:00:04 85171 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 85172 APV6712755 2023-06-09T00:00:00 2023 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 17710.88 2026-07-12T22:00:04 85173 APV6672090 2023-04-21T00:00:00 2023 4 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 1759.85 2026-07-12T22:00:04 85174 0006707011 2023-06-08T00:00:00 2023 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 4515.71 2026-07-12T22:00:04 85175 0006674602 2023-04-26T00:00:00 2023 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 703.14 2026-07-12T22:00:04 85176 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 85177 0006678223 2023-05-01T00:00:00 2023 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 2141.62 2026-07-12T22:00:04 85178 APV6678553 2023-05-03T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-07-12T22:00:04 85179 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 85180 HCM6663359 2023-04-12T00:00:00 2023 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 6.02 2026-07-12T22:00:04 85181 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 85182 0006681367 2023-05-08T00:00:00 2023 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 10.4 2026-07-12T22:00:04 85183 APV6730798 2023-06-08T00:00:00 2023 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 25449.52 2026-07-12T22:00:04 85184 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217696 WILLIAM RAY HURST 5360.0 2026-07-12T22:00:04 85185 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 85186 HCM6730725 2023-06-21T00:00:00 2023 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 178.4 2026-07-12T22:00:04 85187 APV6740426 2023-06-23T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 85188 APV6660092 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 75.2 2026-07-12T22:00:04 85189 APV6672090 2023-04-21T00:00:00 2023 4 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 1297.98 2026-07-12T22:00:04 85190 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 85191 HCM6730710 2023-06-21T00:00:00 2023 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 12255.03 2026-07-12T22:00:04 85192 0006686827 2023-05-01T00:00:00 2023 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 1703.77 2026-07-12T22:00:04 85193 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 85194 0006740901 2023-06-26T00:00:00 2023 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 141.66 2026-07-12T22:00:04 85195 APV6683351 2023-05-10T00:00:00 2023 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 40000.0 2026-07-12T22:00:04 85196 APV6692159 2023-05-23T00:00:00 2023 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. 730.06 2026-07-12T22:00:04 85197 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 85198 APV6692212 2023-05-23T00:00:00 2023 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 0000349252 PATRICE JONES 503.38 2026-07-12T22:00:04 85199 HCM6681200 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 9.21 2026-07-12T22:00:04 85200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-07-12T22:00:04 85201 HCM6681192 2023-05-10T00:00:00 2023 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 3.34 2026-07-12T22:00:04 85202 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 824.0 2026-07-12T22:00:04 85203 APV6740426 2023-06-23T00:00:00 2023 4 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 412.11 2026-07-12T22:00:04 85204 HCM6707953 2023-06-07T00:00:00 2023 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 46.29 2026-07-12T22:00:04 85205 APV6669132 2023-04-18T00:00:00 2023 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 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4253.55 2026-07-12T22:00:04 85206 0006657752 2023-04-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 85207 APV6692212 2023-05-23T00:00:00 2023 4 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 1754.82 2026-07-12T22:00:04 85208 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 85209 HCM6681217 2023-05-10T00:00:00 2023 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 31.7 2026-07-12T22:00:04 85210 APV6692212 2023-05-23T00:00:00 2023 4 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 1440.07 2026-07-12T22:00:04 85211 0006679126 2023-05-08T00:00:00 2023 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 1498.02 2026-07-12T22:00:04 85212 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 977.05 2026-07-12T22:00:04 85213 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 85214 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 85215 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3315.38 2026-07-12T22:00:04 85216 APV6661906 2023-04-05T00:00:00 2023 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 270.06 2026-07-12T22:00:04 85217 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411802 HOLLI A SCHOEN 516.32 2026-07-12T22:00:04 85218 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405752 JASON FALLS 1413.23 2026-07-12T22:00:04 85219 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 741.45 2026-07-12T22:00:04 85220 APV6667686 2023-04-14T00:00:00 2023 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 42681.37 2026-07-12T22:00:04 85221 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 36846.0 2026-07-12T22:00:04 85222 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 2493.49 2026-07-12T22:00:04 85223 APV6677617 2023-05-01T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 285.0 2026-07-12T22:00:04 85224 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 85225 0006657752 2023-04-08T00:00:00 2023 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 805.91 2026-07-12T22:00:04 85226 0006752316 2023-06-23T00:00:00 2023 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) General Ledger Entry 0.0 2026-07-12T22:00:04 85227 0006688693 2023-05-18T00:00:00 2023 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 10.75 2026-07-12T22:00:04 85228 0006695667 2023-05-29T00:00:00 2023 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 66692.69 2026-07-12T22:00:04 85229 APV6660203 2023-04-03T00:00:00 2023 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 11880.33 2026-07-12T22:00:04 85230 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 85231 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 1538.81 2026-07-12T22:00:04 85232 0006669776 2023-04-19T00:00:00 2023 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 2.41 2026-07-12T22:00:04 85233 0006668014 2023-04-17T00:00:00 2023 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 -226.16 2026-07-12T22:00:04 85234 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 114.0 2026-07-12T22:00:04 85235 0006710585 2023-06-07T00:00:00 2023 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 4.67 2026-07-12T22:00:04 85236 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85237 APV6707507 2023-06-02T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-07-12T22:00:04 85238 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 85239 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 17887.87 2026-07-12T22:00:04 85240 0006740926 2023-06-26T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 85241 0006695667 2023-05-29T00:00:00 2023 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 1.44 2026-07-12T22:00:04 85242 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000226467 GROWING KIDS LEARNING CENTER 984.9 2026-07-12T22:00:04 85243 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1826.23 2026-07-12T22:00:04 85244 APV6692212 2023-05-23T00:00:00 2023 4 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 480.53 2026-07-12T22:00:04 85245 APV6740426 2023-06-23T00:00:00 2023 4 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 1660.5 2026-07-12T22:00:04 85246 APV6704755 2023-05-31T00:00:00 2023 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 1550.12 2026-07-12T22:00:04 85247 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 14528.0 2026-07-12T22:00:04 85248 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 85249 APV6672152 2023-04-21T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 29297.47 2026-07-12T22:00:04 85250 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 746101.73 2026-07-12T22:00:04 85251 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85252 APV6740426 2023-06-23T00:00:00 2023 4 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 548.01 2026-07-12T22:00:04 85253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 957.9 2026-07-12T22:00:04 85254 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 85255 0006664438 2023-04-01T00:00:00 2023 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 69.44 2026-07-12T22:00:04 85256 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 459.0 2026-07-12T22:00:04 85257 HCM6707973 2023-06-07T00:00:00 2023 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 4633.5 2026-07-12T22:00:04 85258 EXV6678887 2023-04-27T00:00:00 2023 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 285.58 2026-07-12T22:00:04 85259 0006669696 2023-04-01T00:00:00 2023 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1469.0 2026-07-12T22:00:04 85260 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 85261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 334.15 2026-07-12T22:00:04 85262 APV6688255 2023-05-17T00:00:00 2023 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 13777.36 2026-07-12T22:00:04 85263 0006738373 2023-06-21T00:00:00 2023 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 -1399.84 2026-07-12T22:00:04 85264 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 85265 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 85266 APV6661930 2023-04-05T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000407471 KATIE K RIGGS 2357.14 2026-07-12T22:00:04 85267 0006738551 2023-06-21T00:00:00 2023 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 -2802.48 2026-07-12T22:00:04 85268 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 85269 HCM6663421 2023-04-12T00:00:00 2023 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 1.4 2026-07-12T22:00:04 85270 EXV6694539 2023-05-22T00:00:00 2023 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 82.55 2026-07-12T22:00:04 85271 0006657715 2023-04-08T00:00:00 2023 4 659260 Physical 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 224.08 2026-07-12T22:00:04 85272 APV6674803 2023-04-26T00:00:00 2023 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 213.76 2026-07-12T22:00:04 85273 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85274 APV6688255 2023-05-17T00:00:00 2023 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 76729.6 2026-07-12T22:00:04 85275 HCM6708013 2023-06-07T00:00:00 2023 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 15.3 2026-07-12T22:00:04 85276 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 85277 APV6692212 2023-05-23T00:00:00 2023 4 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 308.06 2026-07-12T22:00:04 85278 HCM6689863 2023-05-24T00:00:00 2023 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 275.25 2026-07-12T22:00:04 85279 HCM6689869 2023-05-24T00:00:00 2023 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 601.36 2026-07-12T22:00:04 85280 HCM6671806 2023-04-26T00:00:00 2023 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 3199.81 2026-07-12T22:00:04 85281 0006679171 2023-05-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 85282 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85283 EXV6718919 2023-06-02T00:00:00 2023 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 26.0 2026-07-12T22:00:04 85284 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 85285 APV6740426 2023-06-23T00:00:00 2023 4 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 1634.44 2026-07-12T22:00:04 85286 APV6718656 2023-06-13T00:00:00 2023 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 0000193653 PAOLI COMM SCHOOL CORP TREAS 3560.48 2026-07-12T22:00:04 85287 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 378.7 2026-07-12T22:00:04 85288 0006659874 2023-04-03T00:00:00 2023 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 142.45 2026-07-12T22:00:04 85289 HCM6671804 2023-04-26T00:00:00 2023 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 77.66 2026-07-12T22:00:04 85290 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 85291 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 312875.28 2026-07-12T22:00:04 85292 HCM6671807 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 85293 APV6738909 2023-06-21T00:00:00 2023 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 7073.9 2026-07-12T22:00:04 85294 HCM6663458 2023-04-12T00:00:00 2023 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 85295 APV6740426 2023-06-23T00:00:00 2023 4 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 932.72 2026-07-12T22:00:04 85296 HCM6663402 2023-04-12T00:00:00 2023 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 8.02 2026-07-12T22:00:04 85297 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 85298 APV6672090 2023-04-21T00:00:00 2023 4 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 2803.29 2026-07-12T22:00:04 85299 HCM6730727 2023-06-21T00:00:00 2023 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 37317.86 2026-07-12T22:00:04 85300 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-12T22:00:04 85301 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 85302 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.11 2026-07-12T22:00:04 85303 0006735020 2023-06-20T00:00:00 2023 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 1.04 2026-07-12T22:00:04 85304 APV6673919 2023-04-25T00:00:00 2023 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 0000050233 CINERGY CORP 160.75 2026-07-12T22:00:04 85305 EXV6683663 2023-05-01T00:00:00 2023 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 106.62 2026-07-12T22:00:04 85306 APV6691098 2023-05-22T00:00:00 2023 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 177673.99 2026-07-12T22:00:04 85307 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 85308 HCM6663458 2023-04-12T00:00:00 2023 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 130.87 2026-07-12T22:00:04 85309 APV6669239 2023-04-18T00:00:00 2023 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 17753.55 2026-07-12T22:00:04 85310 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85311 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 85312 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 85313 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090953 GANDHI MEDICAL CENTER, PC 14.0 2026-07-12T22:00:04 85314 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 5585855.09 2026-07-12T22:00:04 85315 0006738558 2023-06-21T00:00:00 2023 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 3261.62 2026-07-12T22:00:04 85316 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 85317 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 222.77 2026-07-12T22:00:04 85319 APV6681689 2023-05-05T00:00:00 2023 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 85320 EXV6675153 2023-04-21T00:00:00 2023 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 148.59 2026-07-12T22:00:04 85321 0006708112 2023-06-05T00:00:00 2023 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 -6064.09 2026-07-12T22:00:04 85322 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 404.22 2026-07-12T22:00:04 85324 0006676193 2023-04-28T00:00:00 2023 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 0.75 2026-07-12T22:00:04 85325 APV6718566 2023-06-13T00:00:00 2023 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 Viral Hepatitis Prevention and Control 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14800.65 2026-07-12T22:00:04 85326 0006674636 2023-04-26T00:00:00 2023 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 58.83 2026-07-12T22:00:04 85327 0006674565 2023-04-26T00:00:00 2023 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 39409.1 2026-07-12T22:00:04 85328 HCM6681143 2023-05-10T00:00:00 2023 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 10.92 2026-07-12T22:00:04 85329 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 7.51 2026-07-12T22:00:04 85330 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 85331 APV6692212 2023-05-23T00:00:00 2023 4 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 1610.81 2026-07-12T22:00:04 85332 ACC00J0002 2023-04-30T00:00:00 2023 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 193.27 2026-07-12T22:00:04 85333 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 85334 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 85335 0006669699 2023-04-01T00:00:00 2023 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 3448682.03 2026-07-12T22:00:04 85336 0006678374 2023-05-03T00:00:00 2023 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 -1028682.1 2026-07-12T22:00:04 85337 0006717234 2023-06-13T00:00:00 2023 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 64.54 2026-07-12T22:00:04 85338 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-07-12T22:00:04 85339 HCM6663420 2023-04-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 85340 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 49667.78 2026-07-12T22:00:04 85341 HCM6689854 2023-05-24T00:00:00 2023 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 347.18 2026-07-12T22:00:04 85342 APV6689070 2023-05-18T00:00:00 2023 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 9.6 2026-07-12T22:00:04 85343 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 66.83 2026-07-12T22:00:04 85344 ARD6662182 2023-04-05T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -647.4 2026-07-12T22:00:04 85345 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 85346 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 85347 HCM6663359 2023-04-12T00:00:00 2023 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 85348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 406.77 2026-07-12T22:00:04 85349 APV6679542 2023-05-04T00:00:00 2023 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 40729.83 2026-07-12T22:00:04 85350 0006734165 2023-06-19T00:00:00 2023 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 85351 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85352 0006672627 2023-04-21T00:00:00 2023 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 -8.46 2026-07-12T22:00:04 85353 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 85354 APV6678517 2023-05-03T00:00:00 2023 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 0000082796 GILLMAN INC 400.99 2026-07-12T22:00:04 85355 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 85356 APV6672090 2023-04-21T00:00:00 2023 4 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 2014.47 2026-07-12T22:00:04 85357 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 85358 HCM6671752 2023-04-26T00:00:00 2023 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 318.59 2026-07-12T22:00:04 85359 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85360 APV6692212 2023-05-23T00:00:00 2023 4 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 583.14 2026-07-12T22:00:04 85361 HCM6663427 2023-04-12T00:00:00 2023 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 3001.9 2026-07-12T22:00:04 85362 0006695759 2023-05-30T00:00:00 2023 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 141.13 2026-07-12T22:00:04 85363 HCM6681198 2023-05-10T00:00:00 2023 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 2382.2 2026-07-12T22:00:04 85364 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 85365 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 85366 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 85367 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85368 APV6721551 2023-06-14T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 21.0 2026-07-12T22:00:04 85369 0006688693 2023-05-18T00:00:00 2023 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 0.46 2026-07-12T22:00:04 85370 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 85371 APV6734347 2023-06-19T00:00:00 2023 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 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.06 2026-07-12T22:00:04 85372 0006741782 2023-06-27T00:00:00 2023 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 85373 APV6669239 2023-04-18T00:00:00 2023 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 308037.78 2026-07-12T22:00:04 85374 0006739233 2023-06-22T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 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 0.0 2026-07-12T22:00:04 85375 APV6678641 2023-05-03T00:00:00 2023 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 22074.25 2026-07-12T22:00:04 85376 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 85377 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 655.0 2026-07-12T22:00:04 85378 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 85379 0006659848 2023-04-03T00:00:00 2023 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 127.5 2026-07-12T22:00:04 85380 APV6680584 2023-05-04T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 3.7 2026-07-12T22:00:04 85381 0006686827 2023-05-01T00:00:00 2023 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 21.12 2026-07-12T22:00:04 85382 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85383 HCM6671780 2023-04-26T00:00:00 2023 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 32.51 2026-07-12T22:00:04 85384 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3455.0 2026-07-12T22:00:04 85385 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 6300.48 2026-07-12T22:00:04 85386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 478.94 2026-07-12T22:00:04 85387 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 85388 0006679171 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 85389 HCM6663418 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 250.96 2026-07-12T22:00:04 85390 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 609.0 2026-07-12T22:00:04 85391 0006723713 2023-06-15T00:00:00 2023 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 -153.71 2026-07-12T22:00:04 85392 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 109.0 2026-07-12T22:00:04 85393 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 85394 HCM6730677 2023-06-21T00:00:00 2023 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 1179.59 2026-07-12T22:00:04 85395 APV6672152 2023-04-21T00:00:00 2023 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 15788.72 2026-07-12T22:00:04 85396 0006673623 2023-04-26T00:00:00 2023 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 668885561.27 2026-07-12T22:00:04 85397 APV6670923 2023-04-20T00:00:00 2023 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 5270.5 2026-07-12T22:00:04 85398 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 85399 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 85400 APV6688255 2023-05-17T00:00:00 2023 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 1890.35 2026-07-12T22:00:04 85401 HCM6671806 2023-04-26T00:00:00 2023 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 1166.67 2026-07-12T22:00:04 85402 0006689664 2023-05-19T00:00:00 2023 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 85403 APV6688255 2023-05-17T00:00:00 2023 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 100837.03 2026-07-12T22:00:04 85404 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 85405 APV6704755 2023-05-31T00:00:00 2023 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 0000015291 FERRELLGAS LP 733.39 2026-07-12T22:00:04 85406 0006723713 2023-06-15T00:00:00 2023 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 -83.16 2026-07-12T22:00:04 85407 HCM6707948 2023-06-07T00:00:00 2023 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 4.53 2026-07-12T22:00:04 85408 APV6680492 2023-05-04T00:00:00 2023 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 72.94 2026-07-12T22:00:04 85409 APV6740426 2023-06-23T00:00:00 2023 4 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 1803.07 2026-07-12T22:00:04 85410 APV6716718 2023-06-10T00:00:00 2023 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. 19309.84 2026-07-12T22:00:04 85411 HCM6663408 2023-04-12T00:00:00 2023 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 1.86 2026-07-12T22:00:04 85412 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148866 BRADLEY RIDGEWAY 14.0 2026-07-12T22:00:04 85413 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 2.65 2026-07-12T22:00:04 85414 HCM6671856 2023-04-26T00:00:00 2023 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 52.01 2026-07-12T22:00:04 85415 APV6691021 2023-05-22T00:00:00 2023 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 899.7 2026-07-12T22:00:04 85416 APV6740426 2023-06-23T00:00:00 2023 4 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 899.53 2026-07-12T22:00:04 85417 APV6692212 2023-05-23T00:00:00 2023 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 570.54 2026-07-12T22:00:04 85418 0006713488 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 85419 APV6661940 2023-04-04T00:00:00 2023 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 0000119208 WEX BANK 13.5 2026-07-12T22:00:04 85420 0006729997 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7302.75 2026-07-12T22:00:04 85421 APV6740426 2023-06-23T00:00:00 2023 4 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 296.95 2026-07-12T22:00:04 85422 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 85423 APV6712764 2023-06-06T00:00:00 2023 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 0000247098 QUENCH USA INC 55.13 2026-07-12T22:00:04 85424 0006741027 2023-06-26T00:00:00 2023 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 10.33 2026-07-12T22:00:04 85425 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 1199.99 2026-07-12T22:00:04 85426 0006676189 2023-04-28T00:00:00 2023 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 156.52 2026-07-12T22:00:04 85427 0006677171 2023-04-30T00:00:00 2023 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 48.14 2026-07-12T22:00:04 85428 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 85429 APV6711900 2023-06-08T00:00:00 2023 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 85430 APV6741246 2023-06-26T00:00:00 2023 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 42499.02 2026-07-12T22:00:04 85431 0006678320 2023-05-01T00:00:00 2023 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 0.97 2026-07-12T22:00:04 85432 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 85433 APV6672090 2023-04-21T00:00:00 2023 4 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 1019.15 2026-07-12T22:00:04 85434 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1000.0 2026-07-12T22:00:04 85435 APV6716783 2023-06-01T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-07-12T22:00:04 85436 HCM6689889 2023-05-24T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2667.3 2026-07-12T22:00:04 85437 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85438 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 85439 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 85440 APV6675578 2023-04-27T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8769.66 2026-07-12T22:00:04 85441 APV6687235 2023-05-16T00:00:00 2023 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 0000057898 EXODUS REFUGEE IMMIGRATION INC 1358.0 2026-07-12T22:00:04 85442 0006687857 2023-05-01T00:00:00 2023 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 85443 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 85444 APV6689017 2023-05-18T00:00:00 2023 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 2287.82 2026-07-12T22:00:04 85445 APV6667686 2023-04-14T00:00:00 2023 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 7470.35 2026-07-12T22:00:04 85446 0006706991 2023-06-08T00:00:00 2023 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 844.44 2026-07-12T22:00:04 85447 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3140.46 2026-07-12T22:00:04 85448 APV6661157 2023-04-04T00:00:00 2023 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 85449 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 85450 0006687857 2023-05-01T00:00:00 2023 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 54.25 2026-07-12T22:00:04 85451 APV6682589 2023-05-09T00:00:00 2023 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 0000095737 EDNA MARTIN CHRISTIAN CENTER 157752.32 2026-07-12T22:00:04 85452 HCM6663402 2023-04-12T00:00:00 2023 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 91224.54 2026-07-12T22:00:04 85453 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85454 0006659874 2023-04-03T00:00:00 2023 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 196.76 2026-07-12T22:00:04 85455 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 85456 APV6740426 2023-06-23T00:00:00 2023 4 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 593.89 2026-07-12T22:00:04 85457 0006671635 2023-04-21T00:00:00 2023 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 4.18 2026-07-12T22:00:04 85458 APV6692101 2023-05-22T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC 150.0 2026-07-12T22:00:04 85459 HCM6663409 2023-04-12T00:00:00 2023 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 6852.8 2026-07-12T22:00:04 85460 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 34216.64 2026-07-12T22:00:04 85461 HCM6707915 2023-06-07T00:00:00 2023 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 81.64 2026-07-12T22:00:04 85462 APV6669239 2023-04-18T00:00:00 2023 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 8592.59 2026-07-12T22:00:04 85463 APV6686321 2023-05-08T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 423.25 2026-07-12T22:00:04 85464 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85465 0006688722 2023-05-18T00:00:00 2023 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 5.72 2026-07-12T22:00:04 85466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 502.33 2026-07-12T22:00:04 85467 HCM6681198 2023-05-10T00:00:00 2023 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 80.15 2026-07-12T22:00:04 85468 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 85469 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 85470 0006690782 2023-05-24T00:00:00 2023 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 85471 APV6738909 2023-06-21T00:00:00 2023 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 9504.03 2026-07-12T22:00:04 85472 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 85473 0006675463 2023-04-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 85474 APV6662714 2023-04-06T00:00:00 2023 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 5034.42 2026-07-12T22:00:04 85475 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 35210.0 2026-07-12T22:00:04 85476 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 85477 0006669776 2023-04-19T00:00:00 2023 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 0.41 2026-07-12T22:00:04 85478 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 85479 APV6669239 2023-04-18T00:00:00 2023 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 16917.11 2026-07-12T22:00:04 85480 APV6690107 2023-05-17T00:00:00 2023 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 15.0 2026-07-12T22:00:04 85481 0006665455 2023-04-12T00:00:00 2023 4 580280 UI 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 85482 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 85483 0006671626 2023-04-21T00:00:00 2023 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 -851.94 2026-07-12T22:00:04 85484 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 24283.5 2026-07-12T22:00:04 85485 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85486 0006664513 2023-04-12T00:00:00 2023 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 1713.47 2026-07-12T22:00:04 85487 APV6692212 2023-05-23T00:00:00 2023 4 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 340.18 2026-07-12T22:00:04 85488 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 279.3 2026-07-12T22:00:04 85489 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 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 0000114161 DIVERSITY ROUND TABLE OF 36.6 2026-07-12T22:00:04 85490 APV6664719 2023-04-10T00:00:00 2023 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 3483.26 2026-07-12T22:00:04 85491 HCM6730725 2023-06-21T00:00:00 2023 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 5.04 2026-07-12T22:00:04 85492 HCM6730734 2023-06-21T00:00:00 2023 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 0.24 2026-07-12T22:00:04 85493 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 85494 HCM6671800 2023-04-26T00:00:00 2023 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 1558.87 2026-07-12T22:00:04 85495 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85496 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 85497 0006707028 2023-06-08T00:00:00 2023 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 86.16 2026-07-12T22:00:04 85498 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.18 2026-07-12T22:00:04 85499 HCM6730669 2023-06-21T00:00:00 2023 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 0.55 2026-07-12T22:00:04 85500 0006665359 2023-04-12T00:00:00 2023 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 25.39 2026-07-12T22:00:04 85501 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -111.08 2026-07-12T22:00:04 85502 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 2001.0 2026-07-12T22:00:04 85503 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 1203.62 2026-07-12T22:00:04 85504 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 28.0 2026-07-12T22:00:04 85505 0006688724 2023-05-18T00:00:00 2023 4 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry -19718.53 2026-07-12T22:00:04 85506 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85507 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85508 HCM6730725 2023-06-21T00:00:00 2023 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 59.46 2026-07-12T22:00:04 85509 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 85510 HCM6663352 2023-04-12T00:00:00 2023 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 105.04 2026-07-12T22:00:04 85511 HCM6681198 2023-05-10T00:00:00 2023 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 Preparedness General Ledger Entry 3848.3 2026-07-12T22:00:04 85512 APV6721310 2023-06-14T00:00:00 2023 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 0000075721 TOWN OF SHARPSVILLE 5180.0 2026-07-12T22:00:04 85513 0006679126 2023-05-08T00:00:00 2023 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 107.1 2026-07-12T22:00:04 85514 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 533.52 2026-07-12T22:00:04 85515 APV6741246 2023-06-26T00:00:00 2023 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 166750.92 2026-07-12T22:00:04 85516 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85517 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 85518 APV6665681 2023-04-12T00:00:00 2023 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 0000415695 JOHN CRAWFORD 312.0 2026-07-12T22:00:04 85519 HCM6730742 2023-06-21T00:00:00 2023 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 1072.26 2026-07-12T22:00:04 85520 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 85521 0006660878 2023-04-04T00:00:00 2023 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 4.64 2026-07-12T22:00:04 85522 0006738373 2023-06-21T00:00:00 2023 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 15.0 2026-07-12T22:00:04 85523 APV6681613 2023-05-08T00:00:00 2023 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 0000405050 HEARTLAND COMMUNITIES, INC. 13484.23 2026-07-12T22:00:04 85524 APV6693057 2023-05-24T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 85525 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 85526 APV6740426 2023-06-23T00:00:00 2023 4 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 630.43 2026-07-12T22:00:04 85527 APV6741246 2023-06-26T00:00:00 2023 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 4869.95 2026-07-12T22:00:04 85528 HCM6689863 2023-05-24T00:00:00 2023 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 36.9 2026-07-12T22:00:04 85529 APV6689069 2023-05-17T00:00:00 2023 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 8.8 2026-07-12T22:00:04 85530 EXV6724348 2023-06-14T00:00:00 2023 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 100.06 2026-07-12T22:00:04 85531 0006706991 2023-06-08T00:00:00 2023 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 49.0 2026-07-12T22:00:04 85532 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 85533 0006670664 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 375.18 2026-07-12T22:00:04 85534 HCM6707907 2023-06-07T00:00:00 2023 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 37.23 2026-07-12T22:00:04 85535 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 85536 APV6678646 2023-05-01T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5020.03 2026-07-12T22:00:04 85537 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 7879.44 2026-07-12T22:00:04 85538 APV6707294 2023-06-02T00:00:00 2023 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 0000109045 FA WILHELM CONSTRUCTION CO INC 356908.6 2026-07-12T22:00:04 85539 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 85540 0006686960 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 85541 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 85542 0006734124 2023-06-19T00:00:00 2023 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 2.36 2026-07-12T22:00:04 85543 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6199.8 2026-07-12T22:00:04 85544 HCM6730719 2023-06-21T00:00:00 2023 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 106.9 2026-07-12T22:00:04 85545 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 122.0 2026-07-12T22:00:04 85546 HCM6730744 2023-06-21T00:00:00 2023 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 160.35 2026-07-12T22:00:04 85547 APV6692212 2023-05-23T00:00:00 2023 4 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 876.55 2026-07-12T22:00:04 85548 0006741628 2023-06-27T00:00:00 2023 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 85549 APV6679651 2023-05-04T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85550 0006687922 2023-05-17T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 95.94 2026-07-12T22:00:04 85551 APV6694929 2023-05-25T00:00:00 2023 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 8221.01 2026-07-12T22:00:04 85552 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 252.6 2026-07-12T22:00:04 85553 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407360 JOAN R PALMER-JONES 250.73 2026-07-12T22:00:04 85554 0006682198 2023-05-09T00:00:00 2023 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 274.23 2026-07-12T22:00:04 85555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 575.42 2026-07-12T22:00:04 85556 APV6712848 2023-06-08T00:00:00 2023 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 54688.65 2026-07-12T22:00:04 85557 APV6692212 2023-05-23T00:00:00 2023 4 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 896.6 2026-07-12T22:00:04 85558 0006687857 2023-05-01T00:00:00 2023 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 85559 0006659845 2023-04-03T00:00:00 2023 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 0.88 2026-07-12T22:00:04 85560 APV6672090 2023-04-21T00:00:00 2023 4 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 297.61 2026-07-12T22:00:04 85561 HCM6681212 2023-05-10T00:00:00 2023 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 92.28 2026-07-12T22:00:04 85562 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 85563 APV6661089 2023-04-04T00:00:00 2023 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 676.32 2026-07-12T22:00:04 85564 APV6708190 2023-06-05T00:00:00 2023 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 7196.65 2026-07-12T22:00:04 85565 HCM6681217 2023-05-10T00:00:00 2023 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 312.63 2026-07-12T22:00:04 85566 HCM6707962 2023-06-07T00:00:00 2023 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 10054.62 2026-07-12T22:00:04 85567 0006739246 2023-06-22T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 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 0.0 2026-07-12T22:00:04 85568 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.08 2026-07-12T22:00:04 85569 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 85570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 323.37 2026-07-12T22:00:04 85571 0006708151 2023-05-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 85572 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 85573 0006669699 2023-04-01T00:00:00 2023 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 43701.45 2026-07-12T22:00:04 85574 HCM6689869 2023-05-24T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 85575 APV6690818 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5302.58 2026-07-12T22:00:04 85576 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 85577 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 85578 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85579 0006738398 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64425.22 2026-07-12T22:00:04 85580 APV6694227 2023-05-25T00:00:00 2023 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. 6878.14 2026-07-12T22:00:04 85581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 405.57 2026-07-12T22:00:04 85582 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 85583 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 85584 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 85585 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 85586 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 500.0 2026-07-12T22:00:04 85587 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-07-12T22:00:04 85588 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85589 HCM6708013 2023-06-07T00:00:00 2023 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 0.3 2026-07-12T22:00:04 85590 APV6718371 2023-06-12T00:00:00 2023 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 25223.82 2026-07-12T22:00:04 85591 APV6695252 2023-05-26T00:00:00 2023 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 9900.0 2026-07-12T22:00:04 85592 HCM6681217 2023-05-10T00:00:00 2023 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 67.23 2026-07-12T22:00:04 85593 EXV6680922 2023-05-01T00:00:00 2023 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 13.88 2026-07-12T22:00:04 85594 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 85595 APV6709933 2023-06-06T00:00:00 2023 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 19234.01 2026-07-12T22:00:04 85596 0006658648 2023-04-08T00:00:00 2023 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 83.68 2026-07-12T22:00:04 85597 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 85598 APV6739677 2023-06-21T00:00:00 2023 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 245.12 2026-07-12T22:00:04 85599 APV6672090 2023-04-21T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 85600 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 85601 HCM6663408 2023-04-12T00:00:00 2023 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 1.94 2026-07-12T22:00:04 85602 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 15914.08 2026-07-12T22:00:04 85603 0006741628 2023-06-27T00:00:00 2023 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 85604 0006669699 2023-04-01T00:00:00 2023 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 1108.56 2026-07-12T22:00:04 85605 APV6740426 2023-06-23T00:00:00 2023 4 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 3561.81 2026-07-12T22:00:04 85606 0006677184 2023-05-01T00:00:00 2023 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 1763.71 2026-07-12T22:00:04 85607 APV6692212 2023-05-23T00:00:00 2023 4 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 286.72 2026-07-12T22:00:04 85608 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 85609 APV6692212 2023-05-23T00:00:00 2023 4 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 1024.01 2026-07-12T22:00:04 85610 0006687922 2023-05-17T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2060.79 2026-07-12T22:00:04 85611 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 85612 0006683948 2023-05-11T00:00:00 2023 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 1856.92 2026-07-12T22:00:04 85613 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 85614 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 85615 APV6692212 2023-05-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 85616 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 85617 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-07-12T22:00:04 85618 HCM6671806 2023-04-26T00:00:00 2023 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 3.48 2026-07-12T22:00:04 85619 0006686960 2023-05-01T00:00:00 2023 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 40.85 2026-07-12T22:00:04 85620 0006686960 2023-05-01T00:00:00 2023 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 1678.23 2026-07-12T22:00:04 85621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 344.93 2026-07-12T22:00:04 85622 APV6672102 2023-04-21T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER -371.0 2026-07-12T22:00:04 85623 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 85624 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 85625 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 85626 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 85627 APV6663883 2023-04-10T00:00:00 2023 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 0000411747 HOLLY SIMPSON 297.18 2026-07-12T22:00:04 85628 APV6712788 2023-06-09T00:00:00 2023 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 0000374682 ZOTEC PARTNERS LLC 290.38 2026-07-12T22:00:04 85629 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 85630 APV6692292 2023-05-23T00:00:00 2023 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 20263.8 2026-07-12T22:00:04 85631 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85632 0006661667 2023-04-05T00:00:00 2023 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 22137.28 2026-07-12T22:00:04 85633 APV6688255 2023-05-17T00:00:00 2023 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 223658.01 2026-07-12T22:00:04 85634 0006740189 2023-06-23T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 85635 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 85636 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 11092.32 2026-07-12T22:00:04 85637 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 32985.05 2026-07-12T22:00:04 85638 0006741628 2023-06-27T00:00:00 2023 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 85639 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 194.41 2026-07-12T22:00:04 85640 HCM6681217 2023-05-10T00:00:00 2023 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 1.3 2026-07-12T22:00:04 85641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 222.77 2026-07-12T22:00:04 85642 0006741777 2023-06-27T00:00:00 2023 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 -618.22 2026-07-12T22:00:04 85643 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85644 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 85645 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85646 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 819.65 2026-07-12T22:00:04 85647 0006686827 2023-05-01T00:00:00 2023 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 43.9 2026-07-12T22:00:04 85648 0006686041 2023-05-15T00:00:00 2023 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 124.73 2026-07-12T22:00:04 85649 APV6692212 2023-05-23T00:00:00 2023 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 0000336438 AMANDA MORGAN-SIZEMORE 323.37 2026-07-12T22:00:04 85650 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412217 CORDERO D USSERY 661.03 2026-07-12T22:00:04 85651 0006694808 2023-05-26T00:00:00 2023 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 1397.55 2026-07-12T22:00:04 85652 0006682138 2023-05-09T00:00:00 2023 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 62.09 2026-07-12T22:00:04 85653 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 85654 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 85655 0006740880 2023-06-26T00:00:00 2023 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 818.31 2026-07-12T22:00:04 85656 0006669696 2023-04-01T00:00:00 2023 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 1038.84 2026-07-12T22:00:04 85657 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 85658 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 85659 0006669699 2023-04-01T00:00:00 2023 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 303.6 2026-07-12T22:00:04 85660 APV6672090 2023-04-21T00:00:00 2023 4 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 951.66 2026-07-12T22:00:04 85661 HCM6681212 2023-05-10T00:00:00 2023 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 414.76 2026-07-12T22:00:04 85662 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 251761.27 2026-07-12T22:00:04 85663 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 85664 HCM6730725 2023-06-21T00:00:00 2023 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 82.16 2026-07-12T22:00:04 85665 APV6740426 2023-06-23T00:00:00 2023 4 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 3930.19 2026-07-12T22:00:04 85666 0006657717 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 85667 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.21 2026-07-12T22:00:04 85668 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85669 HCM6681217 2023-05-10T00:00:00 2023 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 2354.96 2026-07-12T22:00:04 85670 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 5000.0 2026-07-12T22:00:04 85671 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 85672 HCM6681248 2023-05-10T00:00:00 2023 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 418.58 2026-07-12T22:00:04 85673 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 85674 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85675 APV6688255 2023-05-17T00:00:00 2023 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 37743.91 2026-07-12T22:00:04 85676 EXV6712249 2023-06-01T00:00:00 2023 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 39.0 2026-07-12T22:00:04 85677 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85678 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 85679 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 85680 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 578.97 2026-07-12T22:00:04 85681 HCM6707914 2023-06-07T00:00:00 2023 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 31.45 2026-07-12T22:00:04 85682 APV6676501 2023-04-28T00:00:00 2023 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 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 446.23 2026-07-12T22:00:04 85683 APV6691276 2023-05-22T00:00:00 2023 4 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 2213.08 2026-07-12T22:00:04 85684 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 85685 0006668859 2023-04-01T00:00:00 2023 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 3305.93 2026-07-12T22:00:04 85686 0006693846 2023-05-25T00:00:00 2023 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 85687 APV6680493 2023-05-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 85688 0006742210 2023-06-27T00:00:00 2023 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 30.57 2026-07-12T22:00:04 85689 HCM6681208 2023-05-10T00:00:00 2023 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 100.05 2026-07-12T22:00:04 85690 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 85691 APV6710023 2023-06-05T00:00:00 2023 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 0000097234 CRISIS CENTER INC 71427.54 2026-07-12T22:00:04 85692 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 85693 APV6685242 2023-05-12T00:00:00 2023 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 12181.11 2026-07-12T22:00:04 85694 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 85695 0006658645 2023-04-08T00:00:00 2023 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 26255.04 2026-07-12T22:00:04 85696 0006741093 2023-06-26T00:00:00 2023 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 699.04 2026-07-12T22:00:04 85697 APV6692212 2023-05-23T00:00:00 2023 4 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 592.85 2026-07-12T22:00:04 85698 HCM6730744 2023-06-21T00:00:00 2023 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 4.75 2026-07-12T22:00:04 85699 0006669699 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5854.5 2026-07-12T22:00:04 85700 APV6682589 2023-05-09T00:00:00 2023 4 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 7008.57 2026-07-12T22:00:04 85701 0006682210 2023-05-09T00:00:00 2023 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 -125.5 2026-07-12T22:00:04 85702 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 51756.84 2026-07-12T22:00:04 85703 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85704 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 68914.27 2026-07-12T22:00:04 85705 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 85706 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 85707 0006739252 2023-06-22T00:00:00 2023 4 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 85708 0006686048 2023-05-15T00:00:00 2023 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 211.61 2026-07-12T22:00:04 85709 0006686827 2023-05-01T00:00:00 2023 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 5126.82 2026-07-12T22:00:04 85710 HCM6689869 2023-05-24T00:00:00 2023 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 109.68 2026-07-12T22:00:04 85711 APV6675636 2023-04-27T00:00:00 2023 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 24297.0 2026-07-12T22:00:04 85712 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 20642.3 2026-07-12T22:00:04 85713 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397612 CHELSEY NEWSOME 1076.6 2026-07-12T22:00:04 85714 HCM6663402 2023-04-12T00:00:00 2023 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 2.97 2026-07-12T22:00:04 85715 HCM6671820 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.9 2026-07-12T22:00:04 85716 APV6712783 2023-06-09T00:00:00 2023 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 85717 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 85718 HCM6671820 2023-04-26T00:00:00 2023 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 3950.12 2026-07-12T22:00:04 85719 APV6673217 2023-04-24T00:00:00 2023 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 373820.0 2026-07-12T22:00:04 85720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 405.56 2026-07-12T22:00:04 85721 APV6664047 2023-04-10T00:00:00 2023 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 3200.0 2026-07-12T22:00:04 85722 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 85723 0006694779 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1113.95 2026-07-12T22:00:04 85724 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7233.7 2026-07-12T22:00:04 85725 APV6694024 2023-05-25T00:00:00 2023 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 0000060399 TOWN OF DALE 135224.08 2026-07-12T22:00:04 85726 APV6692212 2023-05-23T00:00:00 2023 4 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 1177.28 2026-07-12T22:00:04 85727 APV6712839 2023-06-09T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 2684.39 2026-07-12T22:00:04 85728 0006695666 2023-05-29T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 23.71 2026-07-12T22:00:04 85729 0006707017 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 85730 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 85731 APV6672090 2023-04-21T00:00:00 2023 4 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 1939.72 2026-07-12T22:00:04 85732 APV6680678 2023-05-04T00:00:00 2023 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 114586.67 2026-07-12T22:00:04 85733 0006723567 2023-06-15T00:00:00 2023 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 General Ledger Entry 67.0 2026-07-12T22:00:04 85734 APV6706262 2023-06-01T00:00:00 2023 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 1523.34 2026-07-12T22:00:04 85735 APV6706105 2023-06-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 85736 ARD6740848 2023-06-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -8556.09 2026-07-12T22:00:04 85737 0006675370 2023-04-27T00:00:00 2023 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 24.88 2026-07-12T22:00:04 85738 HCM6663408 2023-04-12T00:00:00 2023 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 2452.44 2026-07-12T22:00:04 85739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 405.56 2026-07-12T22:00:04 85740 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 85741 APV6669239 2023-04-18T00:00:00 2023 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 6212.6 2026-07-12T22:00:04 85742 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 85743 EXV6694564 2023-05-22T00:00:00 2023 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 112.85 2026-07-12T22:00:04 85744 APV6740426 2023-06-23T00:00:00 2023 4 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 1391.17 2026-07-12T22:00:04 85745 0006679170 2023-05-04T00:00:00 2023 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 348.15 2026-07-12T22:00:04 85746 0006678319 2023-05-01T00:00:00 2023 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 137.8 2026-07-12T22:00:04 85747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 400.98 2026-07-12T22:00:04 85748 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 85749 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 85750 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 85751 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 24805.74 2026-07-12T22:00:04 85752 0006681367 2023-05-08T00:00:00 2023 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 193.86 2026-07-12T22:00:04 85753 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 85754 HCM6671822 2023-04-26T00:00:00 2023 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 205.7 2026-07-12T22:00:04 85755 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 85756 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.8 2026-07-12T22:00:04 85757 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 85758 APV6661088 2023-04-03T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 126.41 2026-07-12T22:00:04 85759 HCM6730669 2023-06-21T00:00:00 2023 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 20.41 2026-07-12T22:00:04 85760 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 85761 0006676189 2023-04-28T00:00:00 2023 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 2.02 2026-07-12T22:00:04 85762 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408182 JUDY CACIA 516.31 2026-07-12T22:00:04 85763 APV6663293 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 85764 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 24033.67 2026-07-12T22:00:04 85765 HCM6681199 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 85766 EXV6679854 2023-05-01T00:00:00 2023 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 96.0 2026-07-12T22:00:04 85767 HCM6681198 2023-05-10T00:00:00 2023 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 39.8 2026-07-12T22:00:04 85768 HCM6671806 2023-04-26T00:00:00 2023 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 34.61 2026-07-12T22:00:04 85769 APV6692212 2023-05-23T00:00:00 2023 4 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 269.47 2026-07-12T22:00:04 85770 APV6662844 2023-04-05T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 1206.45 2026-07-12T22:00:04 85771 0006693878 2023-05-25T00:00:00 2023 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 2.35 2026-07-12T22:00:04 85772 APV6684099 2023-05-11T00:00:00 2023 4 547052 SpOp-Computer 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 49.41 2026-07-12T22:00:04 85773 HCM6730725 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 290.81 2026-07-12T22:00:04 85774 APV6740426 2023-06-23T00:00:00 2023 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 0000389313 JESSICA S LACY 750.0 2026-07-12T22:00:04 85775 0006660873 2023-04-04T00:00:00 2023 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 14.43 2026-07-12T22:00:04 85776 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 85777 HCM6671750 2023-04-26T00:00:00 2023 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 2.45 2026-07-12T22:00:04 85778 HCM6730734 2023-06-21T00:00:00 2023 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 309.64 2026-07-12T22:00:04 85779 APV6739745 2023-06-22T00:00:00 2023 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 18192.97 2026-07-12T22:00:04 85780 0006685999 2023-05-15T00:00:00 2023 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 -63.6 2026-07-12T22:00:04 85781 HCM6689868 2023-05-24T00:00:00 2023 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 43.26 2026-07-12T22:00:04 85782 APV6709933 2023-06-06T00:00:00 2023 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 0000050627 COMMONWEALTH ENGINEERS INC 2766.0 2026-07-12T22:00:04 85783 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 33.0 2026-07-12T22:00:04 85784 APV6669239 2023-04-18T00:00:00 2023 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 5730.13 2026-07-12T22:00:04 85785 APV6692212 2023-05-23T00:00:00 2023 4 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 245.76 2026-07-12T22:00:04 85786 0006736717 2023-06-20T00:00:00 2023 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 597.01 2026-07-12T22:00:04 85787 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 85788 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 85789 0006669699 2023-04-01T00:00:00 2023 4 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.88 2026-07-12T22:00:04 85790 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 85791 HCM6707963 2023-06-07T00:00:00 2023 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 140.82 2026-07-12T22:00:04 85792 APV6692212 2023-05-23T00:00:00 2023 4 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 1177.29 2026-07-12T22:00:04 85793 APV6721551 2023-06-14T00:00:00 2023 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 400000.0 2026-07-12T22:00:04 85794 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 1.07 2026-07-12T22:00:04 85795 APV6708505 2023-06-02T00:00:00 2023 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 31794.38 2026-07-12T22:00:04 85796 APV6682589 2023-05-09T00:00:00 2023 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 24564.3 2026-07-12T22:00:04 85797 ACC00J0002 2023-05-01T00:00:00 2023 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 -195.99 2026-07-12T22:00:04 85798 0006669699 2023-04-01T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.41 2026-07-12T22:00:04 85799 HCM6663402 2023-04-12T00:00:00 2023 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 1216.2 2026-07-12T22:00:04 85800 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 85801 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 85802 HCM6707963 2023-06-07T00:00:00 2023 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 4205.65 2026-07-12T22:00:04 85803 0006741106 2023-06-26T00:00:00 2023 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 3135.37 2026-07-12T22:00:04 85804 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 404.21 2026-07-12T22:00:04 85805 HCM6681192 2023-05-10T00:00:00 2023 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 17.62 2026-07-12T22:00:04 85806 APV6685197 2023-05-12T00:00:00 2023 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 544.64 2026-07-12T22:00:04 85807 HCM6671750 2023-04-26T00:00:00 2023 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 98.87 2026-07-12T22:00:04 85808 EXV6677979 2023-05-01T00:00:00 2023 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 1.45 2026-07-12T22:00:04 85809 APV6665733 2023-04-12T00:00:00 2023 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 23354.75 2026-07-12T22:00:04 85810 APV6692212 2023-05-23T00:00:00 2023 4 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 556.42 2026-07-12T22:00:04 85811 0006734194 2023-06-19T00:00:00 2023 4 572605 GR-Personal 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 -10.3 2026-07-12T22:00:04 85812 APV6740426 2023-06-23T00:00:00 2023 4 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 568.06 2026-07-12T22:00:04 85813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 948.32 2026-07-12T22:00:04 85814 0006686827 2023-05-01T00:00:00 2023 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 32.69 2026-07-12T22:00:04 85815 ARD6705193 2023-05-31T00:00:00 2023 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 General Ledger Entry -2237.92 2026-07-12T22:00:04 85816 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 65.0 2026-07-12T22:00:04 85817 APV6692212 2023-05-23T00:00:00 2023 4 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 1320.86 2026-07-12T22:00:04 85818 0006686960 2023-05-01T00:00:00 2023 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 0.56 2026-07-12T22:00:04 85819 APV6740426 2023-06-23T00:00:00 2023 4 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 980.18 2026-07-12T22:00:04 85820 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1584.73 2026-07-12T22:00:04 85821 APV6667686 2023-04-14T00:00:00 2023 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 10279.11 2026-07-12T22:00:04 85822 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 85823 APV6672038 2023-04-20T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 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) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.99 2026-07-12T22:00:04 85824 0006686827 2023-05-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 85825 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 85826 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 85827 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 85828 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 85829 0006716470 2023-06-12T00:00:00 2023 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 2119.07 2026-07-12T22:00:04 85830 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 85831 0006711681 2023-06-08T00:00:00 2023 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 1.91 2026-07-12T22:00:04 85832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 334.15 2026-07-12T22:00:04 85833 APV6669239 2023-04-18T00:00:00 2023 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 315361.48 2026-07-12T22:00:04 85834 ACC00J0002 2023-05-01T00:00:00 2023 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 -11.25 2026-07-12T22:00:04 85835 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 85836 0006738545 2023-06-21T00:00:00 2023 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 -11.93 2026-07-12T22:00:04 85837 0006669699 2023-04-01T00:00:00 2023 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 4159.24 2026-07-12T22:00:04 85838 0006666299 2023-04-13T00:00:00 2023 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 51.08 2026-07-12T22:00:04 85839 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 85840 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1862.86 2026-07-12T22:00:04 85841 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 85842 HCM6689842 2023-05-24T00:00:00 2023 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 5701.45 2026-07-12T22:00:04 85843 APV6669239 2023-04-18T00:00:00 2023 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 9901.58 2026-07-12T22:00:04 85844 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 85845 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 85846 HCM6671806 2023-04-26T00:00:00 2023 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 246.33 2026-07-12T22:00:04 85847 APV6690156 2023-05-19T00:00:00 2023 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 0000411313 GOD IS GOOD FOUNDATION INC 3107.12 2026-07-12T22:00:04 85848 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 85849 0006669699 2023-04-01T00:00:00 2023 4 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 559.46 2026-07-12T22:00:04 85850 0006710632 2023-06-07T00:00:00 2023 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 2351.58 2026-07-12T22:00:04 85851 APV6708621 2023-06-05T00:00:00 2023 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 0000267758 HIS CONSTRUCTORS, INC 592899.93 2026-07-12T22:00:04 85852 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1328.34 2026-07-12T22:00:04 85853 APV6680585 2023-05-05T00:00:00 2023 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 85854 0006692850 2023-05-24T00:00:00 2023 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 85855 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 1240.14 2026-07-12T22:00:04 85856 ARD6686561 2023-05-15T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -25078.0 2026-07-12T22:00:04 85857 0006707102 2023-06-08T00:00:00 2023 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 31.08 2026-07-12T22:00:04 85858 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 85859 0006717234 2023-06-13T00:00:00 2023 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 13.47 2026-07-12T22:00:04 85860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-07-12T22:00:04 85861 0006678380 2023-05-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 85862 0006666228 2023-04-13T00:00:00 2023 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 -461.44 2026-07-12T22:00:04 85863 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85864 APV6740426 2023-06-23T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 85865 APV6709942 2023-06-06T00:00:00 2023 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 425.0 2026-07-12T22:00:04 85866 APV6710925 2023-06-07T00:00:00 2023 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 85867 APV6664697 2023-04-11T00:00:00 2023 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 76.18 2026-07-12T22:00:04 85868 0006695669 2023-05-29T00:00:00 2023 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 30.96 2026-07-12T22:00:04 85869 APV6679586 2023-05-04T00:00:00 2023 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 980.07 2026-07-12T22:00:04 85870 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 85871 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 85872 0006681367 2023-05-08T00:00:00 2023 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 21.19 2026-07-12T22:00:04 85873 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 85874 APV6670074 2023-04-19T00:00:00 2023 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 0000411367 365 RETAIL MARKETS LLC 17392.7 2026-07-12T22:00:04 85875 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 85876 HCM6689885 2023-05-24T00:00:00 2023 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 85877 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 516.32 2026-07-12T22:00:04 85878 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 85879 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 13177.15 2026-07-12T22:00:04 85880 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 85881 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 85882 0006665346 2023-04-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 85883 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 85884 EXV6705495 2023-05-30T00:00:00 2023 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 214.48 2026-07-12T22:00:04 85885 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 2190.99 2026-07-12T22:00:04 85886 APV6662803 2023-04-06T00:00:00 2023 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 3000.0 2026-07-12T22:00:04 85887 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85888 APV6673198 2023-04-24T00:00:00 2023 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 4623.8 2026-07-12T22:00:04 85889 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10644.64 2026-07-12T22:00:04 85890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 111.38 2026-07-12T22:00:04 85891 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 40206.63 2026-07-12T22:00:04 85892 0006686827 2023-05-01T00:00:00 2023 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 29.82 2026-07-12T22:00:04 85893 HCM6730719 2023-06-21T00:00:00 2023 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 456.64 2026-07-12T22:00:04 85894 0006713450 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 85895 APV6740426 2023-06-23T00:00:00 2023 4 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 131.43 2026-07-12T22:00:04 85896 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 85897 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 85898 HCM6689820 2023-05-24T00:00:00 2023 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 1070.52 2026-07-12T22:00:04 85899 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-07-12T22:00:04 85900 APV6675664 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 1104.0 2026-07-12T22:00:04 85901 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 85902 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 85903 APV6692212 2023-05-23T00:00:00 2023 4 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 1025.52 2026-07-12T22:00:04 85904 HCM6671750 2023-04-26T00:00:00 2023 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 45.85 2026-07-12T22:00:04 85905 APV6709933 2023-06-06T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 250.0 2026-07-12T22:00:04 85906 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 85907 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 85908 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 85909 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 85910 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 66.3 2026-07-12T22:00:04 85911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 258.69 2026-07-12T22:00:04 85912 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 85913 0006710632 2023-06-07T00:00:00 2023 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 2.58 2026-07-12T22:00:04 85914 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 85915 APV6672102 2023-04-21T00:00:00 2023 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 32148.78 2026-07-12T22:00:04 85916 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85917 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 85918 HCM6671800 2023-04-26T00:00:00 2023 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 8.8 2026-07-12T22:00:04 85919 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 85920 APV6677668 2023-05-01T00:00:00 2023 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 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-07-12T22:00:04 85921 0006662393 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85922 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 85923 HCM6707907 2023-06-07T00:00:00 2023 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 12.56 2026-07-12T22:00:04 85924 0006686833 2023-05-16T00:00:00 2023 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 49.7 2026-07-12T22:00:04 85925 HCM6730744 2023-06-21T00:00:00 2023 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 19245.22 2026-07-12T22:00:04 85926 APV6741246 2023-06-26T00:00:00 2023 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 9051.13 2026-07-12T22:00:04 85927 0006678381 2023-05-08T00:00:00 2023 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 135.0 2026-07-12T22:00:04 85928 0006690782 2023-05-24T00:00:00 2023 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 3959.08 2026-07-12T22:00:04 85929 APV6676538 2023-04-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 289.2 2026-07-12T22:00:04 85930 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 85931 0006668014 2023-04-17T00:00:00 2023 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 -0.04 2026-07-12T22:00:04 85932 ARD6739923 2023-06-22T00:00:00 2023 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 -57402.29 2026-07-12T22:00:04 85933 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 85934 0006674538 2023-04-26T00:00:00 2023 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 1402.57 2026-07-12T22:00:04 85935 HCM6689869 2023-05-24T00:00:00 2023 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 140.34 2026-07-12T22:00:04 85936 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 85937 0006669811 2023-04-19T00:00:00 2023 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 258.06 2026-07-12T22:00:04 85938 APV6672090 2023-04-21T00:00:00 2023 4 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 1340.82 2026-07-12T22:00:04 85939 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406922 REBECCA E GAGNON 516.31 2026-07-12T22:00:04 85940 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 85941 HCM6730723 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 137.57 2026-07-12T22:00:04 85942 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 85943 0006686827 2023-05-01T00:00:00 2023 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 1.03 2026-07-12T22:00:04 85944 0006694808 2023-05-26T00:00:00 2023 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 33226.49 2026-07-12T22:00:04 85945 APV6672048 2023-04-21T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 80.36 2026-07-12T22:00:04 85946 APV6693387 2023-05-24T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 335.07 2026-07-12T22:00:04 85947 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85948 APV6692212 2023-05-23T00:00:00 2023 4 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 436.55 2026-07-12T22:00:04 85949 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 85950 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 85951 0006741100 2023-06-26T00:00:00 2023 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 1.89 2026-07-12T22:00:04 85952 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 85953 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 43593.18 2026-07-12T22:00:04 85954 0006710585 2023-06-07T00:00:00 2023 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 955.75 2026-07-12T22:00:04 85955 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85956 APV6685242 2023-05-12T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1582.47 2026-07-12T22:00:04 85957 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 85958 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 85959 0006662507 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85960 0006686827 2023-05-01T00:00:00 2023 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 657.63 2026-07-12T22:00:04 85961 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 85962 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-07-12T22:00:04 85963 0006741571 2023-06-30T00:00:00 2023 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 23.5 2026-07-12T22:00:04 85964 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 85965 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 750.94 2026-07-12T22:00:04 85966 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3182.14 2026-07-12T22:00:04 85967 EXV6713135 2023-06-08T00:00:00 2023 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 137.11 2026-07-12T22:00:04 85968 HCM6730724 2023-06-21T00:00:00 2023 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 85969 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 141065.52 2026-07-12T22:00:04 85970 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 85971 APV6684120 2023-05-11T00:00:00 2023 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 5785.85 2026-07-12T22:00:04 85972 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 85973 0006686827 2023-05-01T00:00:00 2023 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 27.0 2026-07-12T22:00:04 85974 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 85975 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 85976 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 85977 APV6692279 2023-05-23T00:00:00 2023 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 35570.92 2026-07-12T22:00:04 85978 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 85979 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 85980 0006690750 2023-05-22T00:00:00 2023 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 21.54 2026-07-12T22:00:04 85981 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 85982 EXV6661405 2023-04-03T00:00:00 2023 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 148.59 2026-07-12T22:00:04 85983 EXV6664259 2023-04-05T00:00:00 2023 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 203.93 2026-07-12T22:00:04 85984 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 85985 0006678380 2023-05-08T00:00:00 2023 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 207.31 2026-07-12T22:00:04 85986 EXV6683652 2023-05-01T00:00:00 2023 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 55.86 2026-07-12T22:00:04 85987 0006695669 2023-05-29T00:00:00 2023 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 9.97 2026-07-12T22:00:04 85988 0006693878 2023-05-25T00:00:00 2023 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 12.27 2026-07-12T22:00:04 85989 APV6681681 2023-05-08T00:00:00 2023 4 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 1105.32 2026-07-12T22:00:04 85990 0006669696 2023-04-01T00:00:00 2023 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 3156.5 2026-07-12T22:00:04 85991 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 85992 APV6738909 2023-06-21T00:00:00 2023 4 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 474.96 2026-07-12T22:00:04 85993 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409541 ADVANCED RHEUMATOLOGY PC 14.0 2026-07-12T22:00:04 85994 APV6688255 2023-05-17T00:00:00 2023 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 51507.87 2026-07-12T22:00:04 85995 APV6673096 2023-04-21T00:00:00 2023 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 61475.93 2026-07-12T22:00:04 85996 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 533.53 2026-07-12T22:00:04 85997 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 85998 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 85999 HCM6730719 2023-06-21T00:00:00 2023 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 33.99 2026-07-12T22:00:04 86000 0006670713 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86001 APV6667686 2023-04-14T00:00:00 2023 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 13561.64 2026-07-12T22:00:04 86002 APV6667686 2023-04-14T00:00:00 2023 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 69719.91 2026-07-12T22:00:04 86003 0006741700 2023-06-27T00:00:00 2023 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 644.38 2026-07-12T22:00:04 86004 HCM6671806 2023-04-26T00:00:00 2023 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 65.98 2026-07-12T22:00:04 86005 HCM6689869 2023-05-24T00:00:00 2023 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 22.88 2026-07-12T22:00:04 86006 0006680215 2023-05-01T00:00:00 2023 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 60.2 2026-07-12T22:00:04 86007 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 41361.59 2026-07-12T22:00:04 86008 0006658653 2023-04-08T00:00:00 2023 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 136.5 2026-07-12T22:00:04 86009 0006684894 2023-05-12T00:00:00 2023 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 1650.45 2026-07-12T22:00:04 86010 APV6672010 2023-04-21T00:00:00 2023 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 0000071950 CITY OF SHELBYVILLE 132.0 2026-07-12T22:00:04 86011 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86012 0006717234 2023-06-13T00:00:00 2023 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 0.11 2026-07-12T22:00:04 86013 0006687857 2023-05-01T00:00:00 2023 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 4.9 2026-07-12T22:00:04 86014 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 94535.98 2026-07-12T22:00:04 86015 APV6709960 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 203.89 2026-07-12T22:00:04 86016 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 86017 HCM6707934 2023-06-07T00:00:00 2023 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 0.25 2026-07-12T22:00:04 86018 0006695761 2023-05-30T00:00:00 2023 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 86019 EXV6690391 2023-05-18T00:00:00 2023 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 27.33 2026-07-12T22:00:04 86020 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 14000.0 2026-07-12T22:00:04 86021 APV6668454 2023-04-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 115334.1 2026-07-12T22:00:04 86022 APV6669239 2023-04-18T00:00:00 2023 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 2566.77 2026-07-12T22:00:04 86023 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 86024 HCM6707963 2023-06-07T00:00:00 2023 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 3.53 2026-07-12T22:00:04 86025 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 86026 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 86027 APV6723938 2023-06-15T00:00:00 2023 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 0000242518 DIST FOUR HOSPITAL PREPAREDNES 21599.67 2026-07-12T22:00:04 86028 EXV6669500 2023-04-14T00:00:00 2023 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 537.74 2026-07-12T22:00:04 86029 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 86030 0006693878 2023-05-25T00:00:00 2023 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 189.14 2026-07-12T22:00:04 86031 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 86032 HCM6707963 2023-06-07T00:00:00 2023 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 24.78 2026-07-12T22:00:04 86033 0006741573 2023-06-30T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 304.01 2026-07-12T22:00:04 86034 0006683861 2023-05-11T00:00:00 2023 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 167.57 2026-07-12T22:00:04 86035 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 86036 0006657752 2023-04-08T00:00:00 2023 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 65.06 2026-07-12T22:00:04 86037 APV6695156 2023-05-26T00:00:00 2023 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 1298.0 2026-07-12T22:00:04 86038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 215.58 2026-07-12T22:00:04 86039 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 86040 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 485.58 2026-07-12T22:00:04 86041 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 86042 HCM6671825 2023-04-26T00:00:00 2023 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 1.45 2026-07-12T22:00:04 86043 0006683948 2023-05-11T00:00:00 2023 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 19.1 2026-07-12T22:00:04 86044 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -7.8 2026-07-12T22:00:04 86045 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 86046 APV6695207 2023-05-26T00:00:00 2023 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 152873.23 2026-07-12T22:00:04 86047 APV6684086 2023-05-11T00:00:00 2023 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 0000235334 HD SUPPLY FACILITIES 399.0 2026-07-12T22:00:04 86048 APV6672090 2023-04-21T00:00:00 2023 4 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 816.66 2026-07-12T22:00:04 86049 APV6692212 2023-05-23T00:00:00 2023 4 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 449.92 2026-07-12T22:00:04 86050 0006740121 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22201.0 2026-07-12T22:00:04 86051 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 410099.62 2026-07-12T22:00:04 86052 HCM6689869 2023-05-24T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 727.02 2026-07-12T22:00:04 86053 APV6703296 2023-05-30T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 1665.99 2026-07-12T22:00:04 86054 0006667197 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28210.0 2026-07-12T22:00:04 86055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 808.43 2026-07-12T22:00:04 86056 HCM6663427 2023-04-12T00:00:00 2023 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 244.43 2026-07-12T22:00:04 86057 HCM6663427 2023-04-12T00:00:00 2023 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 114.33 2026-07-12T22:00:04 86058 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 34285.19 2026-07-12T22:00:04 86059 0006732768 2023-06-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 30.18 2026-07-12T22:00:04 86060 0006682198 2023-05-09T00:00:00 2023 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 41351.29 2026-07-12T22:00:04 86061 APV6687940 2023-05-17T00:00:00 2023 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 11249.59 2026-07-12T22:00:04 86062 APV6740426 2023-06-23T00:00:00 2023 4 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 2127.41 2026-07-12T22:00:04 86063 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7044.16 2026-07-12T22:00:04 86064 HCM6671784 2023-04-26T00:00:00 2023 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 0.6 2026-07-12T22:00:04 86065 0006693846 2023-05-25T00:00:00 2023 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 3.0 2026-07-12T22:00:04 86066 0006687857 2023-05-01T00:00:00 2023 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 10.13 2026-07-12T22:00:04 86067 ACC00I0002 2023-04-01T00:00:00 2023 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 -2502.24 2026-07-12T22:00:04 86068 0006686827 2023-05-01T00:00:00 2023 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 0.55 2026-07-12T22:00:04 86069 0006738558 2023-06-21T00:00:00 2023 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 1675.95 2026-07-12T22:00:04 86070 APV6680569 2023-05-05T00:00:00 2023 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 347.2 2026-07-12T22:00:04 86071 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1446.47 2026-07-12T22:00:04 86072 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 86073 APV6740426 2023-06-23T00:00:00 2023 4 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 223.43 2026-07-12T22:00:04 86074 0006741100 2023-06-26T00:00:00 2023 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 83.4 2026-07-12T22:00:04 86075 0006743550 2023-06-30T00:00:00 2023 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 86076 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 86077 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 501 Early Child Learning Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 86078 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 800.0 2026-07-12T22:00:04 86079 0006723713 2023-06-15T00:00:00 2023 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 98.77 2026-07-12T22:00:04 86080 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.76 2026-07-12T22:00:04 86081 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -1444.92 2026-07-12T22:00:04 86082 HCM6671754 2023-04-26T00:00:00 2023 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 330.9 2026-07-12T22:00:04 86083 EXV6687583 2023-05-12T00:00:00 2023 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 86084 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 86085 0006678223 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 86086 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 86087 0006712465 2023-06-09T00:00:00 2023 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 249.22 2026-07-12T22:00:04 86088 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 86089 APV6692143 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 46.39 2026-07-12T22:00:04 86090 APV6672090 2023-04-21T00:00:00 2023 4 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 1893.51 2026-07-12T22:00:04 86091 0006709150 2023-06-06T00:00:00 2023 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 86092 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416908 MATTHEW SKINNER 50.0 2026-07-12T22:00:04 86093 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 729.35 2026-07-12T22:00:04 86094 HCM6663402 2023-04-12T00:00:00 2023 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 20.38 2026-07-12T22:00:04 86095 HCM6671825 2023-04-26T00:00:00 2023 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 2.88 2026-07-12T22:00:04 86096 APV6689070 2023-05-18T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 23.8 2026-07-12T22:00:04 86097 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86098 HCM6730738 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-07-12T22:00:04 86099 0006666295 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3645.75 2026-07-12T22:00:04 86100 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 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 838.05 2026-07-12T22:00:04 86101 HCM6663427 2023-04-12T00:00:00 2023 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 10348.82 2026-07-12T22:00:04 86102 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 86103 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 86104 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 86105 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-07-12T22:00:04 86106 APV6672090 2023-04-21T00:00:00 2023 4 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 367.56 2026-07-12T22:00:04 86107 HCM6689871 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.4 2026-07-12T22:00:04 86108 0006706991 2023-06-08T00:00:00 2023 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 3924.04 2026-07-12T22:00:04 86109 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 86110 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 86111 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 86112 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 86113 APV6716678 2023-06-12T00:00:00 2023 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2024.49 2026-07-12T22:00:04 86114 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 86115 HCM6730741 2023-06-21T00:00:00 2023 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 2400.01 2026-07-12T22:00:04 86116 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 68000.0 2026-07-12T22:00:04 86117 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 50.76 2026-07-12T22:00:04 86118 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-07-12T22:00:04 86119 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 86120 0006686833 2023-05-16T00:00:00 2023 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 0.66 2026-07-12T22:00:04 86121 APV6695100 2023-05-25T00:00:00 2023 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 0000002593 GOECKER BUILDING SUPPLIES INC 20.44 2026-07-12T22:00:04 86122 HCM6707964 2023-06-07T00:00:00 2023 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 86.87 2026-07-12T22:00:04 86123 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 266.46 2026-07-12T22:00:04 86124 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 86125 HCM6689888 2023-05-24T00:00:00 2023 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 26.01 2026-07-12T22:00:04 86126 0006678223 2023-05-01T00:00:00 2023 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 3.99 2026-07-12T22:00:04 86127 HCM6730726 2023-06-21T00:00:00 2023 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 7104.43 2026-07-12T22:00:04 86128 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 86129 0006686827 2023-05-01T00:00:00 2023 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 35.24 2026-07-12T22:00:04 86130 0006665393 2023-04-12T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 8707.64 2026-07-12T22:00:04 86142 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.59 2026-07-12T22:00:04 86143 APV6740426 2023-06-23T00:00:00 2023 4 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 2703.73 2026-07-12T22:00:04 86144 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 86145 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 86146 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 28349.94 2026-07-12T22:00:04 86147 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 23230.75 2026-07-12T22:00:04 86148 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 86149 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 86150 EXV6710345 2023-05-27T00:00:00 2023 4 595510 OutoSt Travel - 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MAURER 404.21 2026-07-12T22:00:04 86165 APV6672090 2023-04-21T00:00:00 2023 4 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 1083.98 2026-07-12T22:00:04 86166 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 86167 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15676.2 2026-07-12T22:00:04 86168 APV6691294 2023-05-19T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 47375.21 2026-07-12T22:00:04 86169 0006703709 2023-06-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.31 2026-07-12T22:00:04 86170 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 86171 APV6660203 2023-04-03T00:00:00 2023 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 17708.82 2026-07-12T22:00:04 86172 HCM6730725 2023-06-21T00:00:00 2023 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 30.0 2026-07-12T22:00:04 86173 APC6716682 2023-06-12T00:00:00 2023 4 581090 CASE 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 86174 0006740901 2023-06-26T00:00:00 2023 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 32.69 2026-07-12T22:00:04 86175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 417.69 2026-07-12T22:00:04 86176 HCM6663352 2023-04-12T00:00:00 2023 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 74.55 2026-07-12T22:00:04 86177 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 86178 0006665359 2023-04-12T00:00:00 2023 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 250.24 2026-07-12T22:00:04 86179 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.24 2026-07-12T22:00:04 86180 HCM6707977 2023-06-07T00:00:00 2023 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 317.26 2026-07-12T22:00:04 86181 ACC00J0002 2023-04-30T00:00:00 2023 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 114.17 2026-07-12T22:00:04 86182 HCM6730719 2023-06-21T00:00:00 2023 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 21.24 2026-07-12T22:00:04 86183 HCM6671796 2023-04-26T00:00:00 2023 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 179.55 2026-07-12T22:00:04 86184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 417.69 2026-07-12T22:00:04 86185 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404038 BERNARD L HOLDEN 1600.35 2026-07-12T22:00:04 86186 HCM6730719 2023-06-21T00:00:00 2023 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 36.47 2026-07-12T22:00:04 86187 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 86188 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 86189 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 86190 APV6682589 2023-05-09T00:00:00 2023 4 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 54390.1 2026-07-12T22:00:04 86191 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 86192 0006669699 2023-04-01T00:00:00 2023 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 327.83 2026-07-12T22:00:04 86193 0006686827 2023-05-01T00:00:00 2023 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 38.24 2026-07-12T22:00:04 86194 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 361479.36 2026-07-12T22:00:04 86195 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 86196 HCM6681192 2023-05-10T00:00:00 2023 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 702.22 2026-07-12T22:00:04 86197 HCM6663359 2023-04-12T00:00:00 2023 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 52.73 2026-07-12T22:00:04 86198 0006686960 2023-05-01T00:00:00 2023 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 3.55 2026-07-12T22:00:04 86199 HCM6707948 2023-06-07T00:00:00 2023 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 436.87 2026-07-12T22:00:04 86200 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 86201 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 86202 ACC00J0002 2023-05-01T00:00:00 2023 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 -68.26 2026-07-12T22:00:04 86203 APV6712837 2023-06-09T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 86204 0006740926 2023-06-26T00:00:00 2023 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 734.15 2026-07-12T22:00:04 86205 APV6734299 2023-06-19T00:00:00 2023 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 1409.84 2026-07-12T22:00:04 86206 0006686827 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 86207 HCM6689869 2023-05-24T00:00:00 2023 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 723.96 2026-07-12T22:00:04 86208 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86209 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 86210 0006690780 2023-05-22T00:00:00 2023 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 15041.43 2026-07-12T22:00:04 86211 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 86212 HCM6681217 2023-05-10T00:00:00 2023 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 17008.99 2026-07-12T22:00:04 86213 APV6716781 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005672 MCFARLING FOODS INC 7390.3 2026-07-12T22:00:04 86214 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 578.97 2026-07-12T22:00:04 86215 APV6672090 2023-04-21T00:00:00 2023 4 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 1860.17 2026-07-12T22:00:04 86216 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 86217 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-07-12T22:00:04 86218 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 86219 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 86220 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 86221 0006679152 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 86222 0006740926 2023-06-26T00:00:00 2023 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 27702.0 2026-07-12T22:00:04 86223 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 86224 0006693878 2023-05-25T00:00:00 2023 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 150.38 2026-07-12T22:00:04 86225 APV6681613 2023-05-08T00:00:00 2023 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 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 86226 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 86227 APV6672090 2023-04-21T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 86228 APV6712851 2023-06-08T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 120.0 2026-07-12T22:00:04 86229 0006686827 2023-05-01T00:00:00 2023 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 General Ledger Entry 142.04 2026-07-12T22:00:04 86230 HCM6689840 2023-05-24T00:00:00 2023 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 156.5 2026-07-12T22:00:04 86231 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.05 2026-07-12T22:00:04 86232 0006658645 2023-04-08T00:00:00 2023 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 344.17 2026-07-12T22:00:04 86233 APV6708375 2023-06-05T00:00:00 2023 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 96.0 2026-07-12T22:00:04 86234 0006681367 2023-05-08T00:00:00 2023 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 -3.51 2026-07-12T22:00:04 86235 APV6706205 2023-06-01T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 4344.46 2026-07-12T22:00:04 86236 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 86237 0006683948 2023-05-11T00:00:00 2023 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 33.67 2026-07-12T22:00:04 86238 APV6718517 2023-06-13T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 516081.62 2026-07-12T22:00:04 86239 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000313875 MELISSA KEYES -5.98 2026-07-12T22:00:04 86240 0006682178 2023-05-09T00:00:00 2023 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 -57.38 2026-07-12T22:00:04 86241 0006719117 2023-06-14T00:00:00 2023 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 955.53 2026-07-12T22:00:04 86242 APV6663279 2023-04-06T00:00:00 2023 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 146.99 2026-07-12T22:00:04 86243 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 400.97 2026-07-12T22:00:04 86244 0006706991 2023-06-08T00:00:00 2023 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 29.49 2026-07-12T22:00:04 86245 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 71.87 2026-07-12T22:00:04 86246 0006678279 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86247 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 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 86248 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 86249 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 3359.1 2026-07-12T22:00:04 86250 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 86251 0006669769 2023-04-19T00:00:00 2023 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 4.91 2026-07-12T22:00:04 86252 0006705830 2023-05-31T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.77 2026-07-12T22:00:04 86253 APV6688255 2023-05-17T00:00:00 2023 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 54069.94 2026-07-12T22:00:04 86254 HCM6663352 2023-04-12T00:00:00 2023 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 36.98 2026-07-12T22:00:04 86255 0006710585 2023-06-07T00:00:00 2023 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 86256 APV6708500 2023-06-05T00:00:00 2023 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 318.63 2026-07-12T22:00:04 86257 0006686827 2023-05-01T00:00:00 2023 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 60.93 2026-07-12T22:00:04 86258 0006741093 2023-06-26T00:00:00 2023 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 711.77 2026-07-12T22:00:04 86259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 274.74 2026-07-12T22:00:04 86260 APV6694342 2023-05-25T00:00:00 2023 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 12598.47 2026-07-12T22:00:04 86261 EXV6678885 2023-04-21T00:00:00 2023 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 433.1 2026-07-12T22:00:04 86262 HCM6663393 2023-04-12T00:00:00 2023 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 3734.64 2026-07-12T22:00:04 86263 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86264 APV6730913 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 65.15 2026-07-12T22:00:04 86265 HCM6689847 2023-05-24T00:00:00 2023 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 9.34 2026-07-12T22:00:04 86266 APV6740426 2023-06-23T00:00:00 2023 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 445.53 2026-07-12T22:00:04 86267 HCM6689879 2023-05-24T00:00:00 2023 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 273.15 2026-07-12T22:00:04 86268 HCM6671856 2023-04-26T00:00:00 2023 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 5408.7 2026-07-12T22:00:04 86269 0006738391 2023-06-21T00:00:00 2023 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 151.21 2026-07-12T22:00:04 86270 APV6734299 2023-06-19T00:00:00 2023 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 3084.84 2026-07-12T22:00:04 86271 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 86272 0006683861 2023-05-11T00:00:00 2023 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 11.34 2026-07-12T22:00:04 86273 0006677169 2023-04-30T00:00:00 2023 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 64.35 2026-07-12T22:00:04 86274 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 123.0 2026-07-12T22:00:04 86275 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 105.3 2026-07-12T22:00:04 86276 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 86277 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 7128.0 2026-07-12T22:00:04 86278 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 86279 HCM6707975 2023-06-07T00:00:00 2023 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 21.4 2026-07-12T22:00:04 86280 HCM6689869 2023-05-24T00:00:00 2023 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 310.92 2026-07-12T22:00:04 86281 0006711576 2023-06-08T00:00:00 2023 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 1612.74 2026-07-12T22:00:04 86282 APV6721551 2023-06-14T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 17383.53 2026-07-12T22:00:04 86283 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 86284 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 86285 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 86286 0006677206 2023-04-30T00:00:00 2023 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 2079.74 2026-07-12T22:00:04 86287 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 86288 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 405 Family and Social Svcs Admin Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 86289 APV6740426 2023-06-23T00:00:00 2023 4 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 1550.45 2026-07-12T22:00:04 86290 APV6669172 2023-04-18T00:00:00 2023 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 0000413951 APRIL R BUDAK 106.88 2026-07-12T22:00:04 86291 APV6740426 2023-06-23T00:00:00 2023 4 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 578.97 2026-07-12T22:00:04 86292 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 129719.1 2026-07-12T22:00:04 86293 APV6674811 2023-04-26T00:00:00 2023 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 -15.51 2026-07-12T22:00:04 86294 0006712494 2023-06-09T00:00:00 2023 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 -4.31 2026-07-12T22:00:04 86295 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 86296 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.29 2026-07-12T22:00:04 86297 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.62 2026-07-12T22:00:04 86298 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240073 WENDELL PURCHASE 400.12 2026-07-12T22:00:04 86299 HCM6689888 2023-05-24T00:00:00 2023 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 654.74 2026-07-12T22:00:04 86300 HCM6681217 2023-05-10T00:00:00 2023 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 46.41 2026-07-12T22:00:04 86301 APV6669239 2023-04-18T00:00:00 2023 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 3703.33 2026-07-12T22:00:04 86302 APV6663279 2023-04-06T00:00:00 2023 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 4838.75 2026-07-12T22:00:04 86303 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 86304 HCM6707934 2023-06-07T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.53 2026-07-12T22:00:04 86305 0006687857 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 86306 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 14726.96 2026-07-12T22:00:04 86307 HCM6689820 2023-05-24T00:00:00 2023 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 68.65 2026-07-12T22:00:04 86308 APC6708445 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC -44.0 2026-07-12T22:00:04 86309 HCM6730698 2023-06-21T00:00:00 2023 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 1703.6 2026-07-12T22:00:04 86310 0006739233 2023-06-22T00:00:00 2023 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 -29.0 2026-07-12T22:00:04 86311 0006686827 2023-05-01T00:00:00 2023 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 18.36 2026-07-12T22:00:04 86312 HCM6707973 2023-06-07T00:00:00 2023 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 24.76 2026-07-12T22:00:04 86313 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 86314 APV6741246 2023-06-26T00:00:00 2023 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 186002.7 2026-07-12T22:00:04 86315 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 86316 HCM6671816 2023-04-26T00:00:00 2023 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 3.2 2026-07-12T22:00:04 86317 ACC00K0001 2023-06-01T00:00:00 2023 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 -32520.41 2026-07-12T22:00:04 86318 HCM6681208 2023-05-10T00:00:00 2023 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 215.02 2026-07-12T22:00:04 86319 0006679161 2023-05-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.17 2026-07-12T22:00:04 86320 APV6712896 2023-06-09T00:00:00 2023 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 5064.34 2026-07-12T22:00:04 86321 HCM6730719 2023-06-21T00:00:00 2023 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 7.24 2026-07-12T22:00:04 86322 APV6669239 2023-04-18T00:00:00 2023 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 160075.29 2026-07-12T22:00:04 86323 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 86324 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 86325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 540.74 2026-07-12T22:00:04 86326 APV6684150 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 3777.45 2026-07-12T22:00:04 86327 APV6669239 2023-04-18T00:00:00 2023 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 13347.17 2026-07-12T22:00:04 86328 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86329 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4.01 2026-07-12T22:00:04 86330 APV6660203 2023-04-03T00:00:00 2023 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 5772.91 2026-07-12T22:00:04 86331 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 86332 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 86333 EXV6685624 2023-05-08T00:00:00 2023 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 170.49 2026-07-12T22:00:04 86334 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-07-12T22:00:04 86335 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86336 0006707009 2023-06-08T00:00:00 2023 4 659266 Database Hosting 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 21.86 2026-07-12T22:00:04 86337 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398684 ELIZABETH REYES 1103.13 2026-07-12T22:00:04 86338 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1010.38 2026-07-12T22:00:04 86339 0006679081 2023-05-08T00:00:00 2023 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 71.46 2026-07-12T22:00:04 86340 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 86341 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 86342 APV6682599 2023-05-09T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 415361.54 2026-07-12T22:00:04 86343 0006719099 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86344 APV6686319 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059123 GANNETT SATELLITE INFORMATION NETWORK 24.09 2026-07-12T22:00:04 86345 0006679126 2023-05-08T00:00:00 2023 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 7415.89 2026-07-12T22:00:04 86346 HCM6730700 2023-06-21T00:00:00 2023 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 9.84 2026-07-12T22:00:04 86347 APV6708367 2023-06-05T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-07-12T22:00:04 86348 HCM6689879 2023-05-24T00:00:00 2023 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 41.74 2026-07-12T22:00:04 86349 0006678223 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.57 2026-07-12T22:00:04 86350 APV6693222 2023-05-24T00:00:00 2023 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 0000248765 SPRINGER SERVICE SYSTEMS INC 1491.67 2026-07-12T22:00:04 86351 HCM6681217 2023-05-10T00:00:00 2023 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 90.59 2026-07-12T22:00:04 86352 HCM6681169 2023-05-10T00:00:00 2023 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 11.85 2026-07-12T22:00:04 86353 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 86354 APV6687259 2023-05-09T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 638.26 2026-07-12T22:00:04 86355 APV6691276 2023-05-22T00:00:00 2023 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 86356 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 86357 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 86358 APV6680550 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-07-12T22:00:04 86359 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 86360 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.49 2026-07-12T22:00:04 86361 APV6693044 2023-05-24T00:00:00 2023 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 2435.2 2026-07-12T22:00:04 86362 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 86363 HCM6681169 2023-05-10T00:00:00 2023 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 9671.49 2026-07-12T22:00:04 86364 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86365 EXV6684463 2023-05-03T00:00:00 2023 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 34.41 2026-07-12T22:00:04 86366 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 86367 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 86368 APV6740426 2023-06-23T00:00:00 2023 4 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 2071.72 2026-07-12T22:00:04 86369 APV6669239 2023-04-18T00:00:00 2023 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 56545.93 2026-07-12T22:00:04 86370 APV6669245 2023-04-18T00:00:00 2023 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. 91499.46 2026-07-12T22:00:04 86371 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 77.0 2026-07-12T22:00:04 86372 HCM6689868 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 188.58 2026-07-12T22:00:04 86373 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 35539.92 2026-07-12T22:00:04 86374 HCM6663381 2023-04-12T00:00:00 2023 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 5975.35 2026-07-12T22:00:04 86375 0006678251 2023-04-30T00:00:00 2023 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 5622.24 2026-07-12T22:00:04 86376 0006739321 2023-06-22T00:00:00 2023 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 2.56 2026-07-12T22:00:04 86377 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.55 2026-07-12T22:00:04 86378 ARD6708752 2023-06-05T00:00:00 2023 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 16.72 2026-07-12T22:00:04 86379 0006738556 2023-06-21T00:00:00 2023 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 3.93 2026-07-12T22:00:04 86380 0006690606 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -280.73 2026-07-12T22:00:04 86381 0006738473 2023-06-21T00:00:00 2023 4 571100 Grants - Counties 400 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 -13462.18 2026-07-12T22:00:04 86382 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 86383 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 86384 HCM6730669 2023-06-21T00:00:00 2023 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 8.01 2026-07-12T22:00:04 86385 APV6669089 2023-04-18T00:00:00 2023 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 57.5 2026-07-12T22:00:04 86386 APV6707294 2023-06-02T00:00:00 2023 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 239.88 2026-07-12T22:00:04 86387 APV6672090 2023-04-21T00:00:00 2023 4 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 251.51 2026-07-12T22:00:04 86388 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 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 1207.03 2026-07-12T22:00:04 86389 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 86390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 417.69 2026-07-12T22:00:04 86391 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 86392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 490.09 2026-07-12T22:00:04 86393 0006685937 2023-05-15T00:00:00 2023 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 54.69 2026-07-12T22:00:04 86394 0006686960 2023-05-01T00:00:00 2023 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 86395 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 86396 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.27 2026-07-12T22:00:04 86397 0006686914 2023-05-16T00:00:00 2023 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 242.3 2026-07-12T22:00:04 86398 HCM6689820 2023-05-24T00:00:00 2023 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 25.6 2026-07-12T22:00:04 86399 HCM6730669 2023-06-21T00:00:00 2023 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 40.16 2026-07-12T22:00:04 86400 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 86401 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86402 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 404.21 2026-07-12T22:00:04 86403 HCM6730671 2023-06-21T00:00:00 2023 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1.86 2026-07-12T22:00:04 86404 APV6710012 2023-06-06T00:00:00 2023 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 -57693.77 2026-07-12T22:00:04 86405 0006686827 2023-05-01T00:00:00 2023 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 150.72 2026-07-12T22:00:04 86406 0006686933 2023-05-16T00:00:00 2023 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 14.58 2026-07-12T22:00:04 86407 0006741775 2023-06-27T00:00:00 2023 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 -40417.51 2026-07-12T22:00:04 86408 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 86409 0006706991 2023-06-08T00:00:00 2023 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 272.07 2026-07-12T22:00:04 86410 APV6740426 2023-06-23T00:00:00 2023 4 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 1361.99 2026-07-12T22:00:04 86411 HCM6671856 2023-04-26T00:00:00 2023 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 371.65 2026-07-12T22:00:04 86412 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 86413 HCM6707934 2023-06-07T00:00:00 2023 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 79.8 2026-07-12T22:00:04 86414 APV6692212 2023-05-23T00:00:00 2023 4 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 304.62 2026-07-12T22:00:04 86415 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 86416 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 86417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 431.16 2026-07-12T22:00:04 86418 HCM6730727 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.82 2026-07-12T22:00:04 86419 0006670722 2023-04-20T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 86420 HCM6730725 2023-06-21T00:00:00 2023 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 920.12 2026-07-12T22:00:04 86421 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 86422 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 86423 APV6688262 2023-05-17T00:00:00 2023 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 46041.41 2026-07-12T22:00:04 86424 HCM6681211 2023-05-10T00:00:00 2023 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 86425 0006705830 2023-05-31T00:00:00 2023 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 304.92 2026-07-12T22:00:04 86426 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 86427 APV6692212 2023-05-23T00:00:00 2023 4 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 867.07 2026-07-12T22:00:04 86428 HCM6681183 2023-05-10T00:00:00 2023 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 86429 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 86430 APV6693322 2023-05-24T00:00:00 2023 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 335.02 2026-07-12T22:00:04 86431 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 86432 0006683811 2023-05-11T00:00:00 2023 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 86433 0006686960 2023-05-01T00:00:00 2023 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 4.8 2026-07-12T22:00:04 86434 0006687857 2023-05-01T00:00:00 2023 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 0.55 2026-07-12T22:00:04 86435 APV6707119 2023-06-02T00:00:00 2023 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 0000369889 MARSHALL DEPEW 13384.34 2026-07-12T22:00:04 86436 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 38.4 2026-07-12T22:00:04 86437 HCM6707963 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.01 2026-07-12T22:00:04 86438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 445.53 2026-07-12T22:00:04 86439 APV6662010 2023-04-05T00:00:00 2023 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 86440 APV6718562 2023-06-06T00:00:00 2023 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) 0000054131 GUIDESOFT INC 1196.83 2026-07-12T22:00:04 86441 APV6737768 2023-06-19T00:00:00 2023 4 555521 Medical & laboratory equip 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 0000015156 W W GRAINGER, INC 746.24 2026-07-12T22:00:04 86442 0006687857 2023-05-01T00:00:00 2023 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 0.88 2026-07-12T22:00:04 86443 HCM6730734 2023-06-21T00:00:00 2023 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 1745.48 2026-07-12T22:00:04 86444 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 86445 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 86446 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 86447 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 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 107.93 2026-07-12T22:00:04 86448 0006739279 2023-06-22T00:00:00 2023 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 26.46 2026-07-12T22:00:04 86449 0006669776 2023-04-19T00:00:00 2023 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 1.41 2026-07-12T22:00:04 86450 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 86451 APV6672101 2023-04-20T00:00:00 2023 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 12908.0 2026-07-12T22:00:04 86452 0006729936 2023-06-16T00:00:00 2023 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 -741.2 2026-07-12T22:00:04 86453 APV6662759 2023-04-05T00:00:00 2023 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. 2845.32 2026-07-12T22:00:04 86454 APV6693276 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 5694.78 2026-07-12T22:00:04 86455 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 86456 APV6737838 2023-06-20T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 86457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 417.68 2026-07-12T22:00:04 86458 0006709146 2023-06-06T00:00:00 2023 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 59.48 2026-07-12T22:00:04 86459 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 86460 APV6669239 2023-04-18T00:00:00 2023 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 14255.46 2026-07-12T22:00:04 86461 0006686960 2023-05-01T00:00:00 2023 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 86462 HCM6681176 2023-05-10T00:00:00 2023 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 12.7 2026-07-12T22:00:04 86463 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 86464 HCM6671751 2023-04-26T00:00:00 2023 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 3162.66 2026-07-12T22:00:04 86465 APV6740426 2023-06-23T00:00:00 2023 4 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 198.71 2026-07-12T22:00:04 86466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 222.77 2026-07-12T22:00:04 86467 APV6672090 2023-04-21T00:00:00 2023 4 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 324.79 2026-07-12T22:00:04 86468 APV6679596 2023-05-04T00:00:00 2023 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 0000121820 N. LAWRENCE COMM SCHL TREAS 8702.66 2026-07-12T22:00:04 86469 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 17.0 2026-07-12T22:00:04 86470 0006679237 2023-05-08T00:00:00 2023 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.58 2026-07-12T22:00:04 86471 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.17 2026-07-12T22:00:04 86472 APV6692212 2023-05-23T00:00:00 2023 4 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 632.94 2026-07-12T22:00:04 86473 APV6676556 2023-04-28T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 261.47 2026-07-12T22:00:04 86474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 66.83 2026-07-12T22:00:04 86475 0006741007 2023-06-26T00:00:00 2023 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 9.04 2026-07-12T22:00:04 86476 APV6667686 2023-04-14T00:00:00 2023 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 95489.44 2026-07-12T22:00:04 86477 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 86478 0006669699 2023-04-01T00:00:00 2023 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 24.45 2026-07-12T22:00:04 86479 APV6712851 2023-06-08T00:00:00 2023 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 1121.14 2026-07-12T22:00:04 86480 APV6685270 2023-05-12T00:00:00 2023 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 45.99 2026-07-12T22:00:04 86481 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 40000.0 2026-07-12T22:00:04 86482 APV6741246 2023-06-26T00:00:00 2023 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 408741.93 2026-07-12T22:00:04 86483 APV6740426 2023-06-23T00:00:00 2023 4 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 4025.83 2026-07-12T22:00:04 86484 APV6669239 2023-04-18T00:00:00 2023 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 12612.45 2026-07-12T22:00:04 86485 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 86486 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 882.5 2026-07-12T22:00:04 86487 HCM6730703 2023-06-21T00:00:00 2023 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 108.57 2026-07-12T22:00:04 86488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 404.22 2026-07-12T22:00:04 86489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 417.68 2026-07-12T22:00:04 86490 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 86491 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 86492 EXV6669499 2023-04-13T00:00:00 2023 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 149.94 2026-07-12T22:00:04 86493 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 86494 HCM6689888 2023-05-24T00:00:00 2023 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 82.0 2026-07-12T22:00:04 86495 0006686960 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 86496 APV6672048 2023-04-21T00:00:00 2023 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 38560.0 2026-07-12T22:00:04 86497 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 86498 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406543 PHYLLIS A WILLYARD 368.5 2026-07-12T22:00:04 86499 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1626.9 2026-07-12T22:00:04 86500 HCM6663458 2023-04-12T00:00:00 2023 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 70.41 2026-07-12T22:00:04 86501 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 750.94 2026-07-12T22:00:04 86502 HCM6663352 2023-04-12T00:00:00 2023 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 213.97 2026-07-12T22:00:04 86503 HCM6671806 2023-04-26T00:00:00 2023 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 41.52 2026-07-12T22:00:04 86504 APV6671020 2023-04-20T00:00:00 2023 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 82698.22 2026-07-12T22:00:04 86505 HCM6707983 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.89 2026-07-12T22:00:04 86506 HCM6730715 2023-06-21T00:00:00 2023 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 4341.68 2026-07-12T22:00:04 86507 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 86508 0006741094 2023-06-26T00:00:00 2023 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 16470.97 2026-07-12T22:00:04 86509 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 4.84 2026-07-12T22:00:04 86510 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 86511 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 86512 0006669769 2023-04-19T00:00:00 2023 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 -864.26 2026-07-12T22:00:04 86513 HCM6663458 2023-04-12T00:00:00 2023 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 124.71 2026-07-12T22:00:04 86514 HCM6671822 2023-04-26T00:00:00 2023 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 118.73 2026-07-12T22:00:04 86515 0006685937 2023-05-15T00:00:00 2023 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 1.23 2026-07-12T22:00:04 86516 APV6672099 2023-04-20T00:00:00 2023 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 58912.78 2026-07-12T22:00:04 86517 HCM6681200 2023-05-10T00:00:00 2023 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 41636.69 2026-07-12T22:00:04 86518 0006679113 2023-05-08T00:00:00 2023 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 86519 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 86520 HCM6671804 2023-04-26T00:00:00 2023 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 114.02 2026-07-12T22:00:04 86521 EXV6713133 2023-06-06T00:00:00 2023 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 6.06 2026-07-12T22:00:04 86522 HCM6671816 2023-04-26T00:00:00 2023 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 0.52 2026-07-12T22:00:04 86523 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 86524 APV6682304 2023-05-09T00:00:00 2023 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 4905.37 2026-07-12T22:00:04 86525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 258.69 2026-07-12T22:00:04 86526 APV6739529 2023-06-22T00:00:00 2023 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 0000406889 JUSTIN DAVID WHITE 27.0 2026-07-12T22:00:04 86527 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.28 2026-07-12T22:00:04 86528 0006706991 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1181.0 2026-07-12T22:00:04 86529 HCM6707973 2023-06-07T00:00:00 2023 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 5.03 2026-07-12T22:00:04 86530 0006707028 2023-06-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 86531 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 20477.71 2026-07-12T22:00:04 86532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 417.69 2026-07-12T22:00:04 86533 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 6094.34 2026-07-12T22:00:04 86534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 757.04 2026-07-12T22:00:04 86535 APV6662760 2023-04-06T00:00:00 2023 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 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 21224.22 2026-07-12T22:00:04 86536 0006738391 2023-06-21T00:00:00 2023 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 21.25 2026-07-12T22:00:04 86537 HCM6681214 2023-05-10T00:00:00 2023 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 11446.41 2026-07-12T22:00:04 86538 0006677171 2023-04-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.1 2026-07-12T22:00:04 86539 APV6710918 2023-06-07T00:00:00 2023 4 533025 Main - Shop Equipment 100 State Police Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 214.68 2026-07-12T22:00:04 86540 0006679237 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 846.44 2026-07-12T22:00:04 86541 0006739312 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10005.18 2026-07-12T22:00:04 86542 APV6692212 2023-05-23T00:00:00 2023 4 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 1014.3 2026-07-12T22:00:04 86543 0006686960 2023-05-01T00:00:00 2023 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 3.41 2026-07-12T22:00:04 86544 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-07-12T22:00:04 86545 HCM6671806 2023-04-26T00:00:00 2023 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 243.12 2026-07-12T22:00:04 86546 APV6740426 2023-06-23T00:00:00 2023 4 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 321.67 2026-07-12T22:00:04 86547 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 86548 ACC00K0002 2023-06-01T00:00:00 2023 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 -222.29 2026-07-12T22:00:04 86549 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 3542.7 2026-07-12T22:00:04 86550 0006674661 2023-04-26T00:00:00 2023 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 -2.73 2026-07-12T22:00:04 86551 0006741700 2023-06-27T00:00:00 2023 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 328.11 2026-07-12T22:00:04 86552 HCM6681198 2023-05-10T00:00:00 2023 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 15.0 2026-07-12T22:00:04 86553 APV6712852 2023-06-09T00:00:00 2023 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 86554 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 86555 APV6711149 2023-06-07T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 303952.87 2026-07-12T22:00:04 86556 APV6660203 2023-04-03T00:00:00 2023 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 24656.33 2026-07-12T22:00:04 86557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 540.74 2026-07-12T22:00:04 86558 HCM6663352 2023-04-12T00:00:00 2023 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 13.34 2026-07-12T22:00:04 86559 0006676189 2023-04-28T00:00:00 2023 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 38.85 2026-07-12T22:00:04 86560 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 86561 APV6672090 2023-04-21T00:00:00 2023 4 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 898.26 2026-07-12T22:00:04 86562 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 4000.0 2026-07-12T22:00:04 86563 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 86564 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 86565 APV6677661 2023-05-01T00:00:00 2023 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 86566 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 86567 0006710683 2023-06-07T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 86568 APV6703323 2023-05-19T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.42 2026-07-12T22:00:04 86569 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86570 APV6669239 2023-04-18T00:00:00 2023 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 35800.88 2026-07-12T22:00:04 86571 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 86572 0006737341 2023-06-21T00:00:00 2023 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 159.99 2026-07-12T22:00:04 86573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 417.69 2026-07-12T22:00:04 86574 0006677206 2023-04-30T00:00:00 2023 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 -302.7 2026-07-12T22:00:04 86575 HCM6671825 2023-04-26T00:00:00 2023 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 24.02 2026-07-12T22:00:04 86576 APV6672090 2023-04-21T00:00:00 2023 4 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 1670.75 2026-07-12T22:00:04 86577 APV6662796 2023-04-06T00:00:00 2023 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 3579.01 2026-07-12T22:00:04 86578 HCM6730775 2023-06-21T00:00:00 2023 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 12173.36 2026-07-12T22:00:04 86579 APV6693392 2023-05-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 375.0 2026-07-12T22:00:04 86580 APV6740426 2023-06-23T00:00:00 2023 4 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 292.72 2026-07-12T22:00:04 86581 APV6710026 2023-06-05T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 6221.41 2026-07-12T22:00:04 86582 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 86583 0006686960 2023-05-01T00:00:00 2023 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 1.64 2026-07-12T22:00:04 86584 0006676193 2023-04-28T00:00:00 2023 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 11.51 2026-07-12T22:00:04 86585 0006686960 2023-05-01T00:00:00 2023 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 0.57 2026-07-12T22:00:04 86586 0006659845 2023-04-03T00:00:00 2023 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 104.53 2026-07-12T22:00:04 86587 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 86588 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 86589 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 86590 0006743062 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26309.0 2026-07-12T22:00:04 86591 APV6688255 2023-05-17T00:00:00 2023 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 2854.11 2026-07-12T22:00:04 86592 0006656942 2023-04-03T00:00:00 2023 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 8.2 2026-07-12T22:00:04 86593 HCM6663422 2023-04-12T00:00:00 2023 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 34.7 2026-07-12T22:00:04 86594 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 86595 HCM6681142 2023-05-10T00:00:00 2023 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 314.37 2026-07-12T22:00:04 86596 APV6692212 2023-05-23T00:00:00 2023 4 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 3446.91 2026-07-12T22:00:04 86597 0006740901 2023-06-26T00:00:00 2023 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 1029.44 2026-07-12T22:00:04 86598 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 86599 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 86600 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402528 PATRICIA ANN REUILLE 706.61 2026-07-12T22:00:04 86601 EXV6665108 2023-04-04T00:00:00 2023 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 96.0 2026-07-12T22:00:04 86602 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 86603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 334.15 2026-07-12T22:00:04 86604 APV6705979 2023-06-01T00:00:00 2023 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 445.49 2026-07-12T22:00:04 86605 APV6676556 2023-04-28T00:00:00 2023 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 86606 APV6692212 2023-05-23T00:00:00 2023 4 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 722.19 2026-07-12T22:00:04 86607 APV6692212 2023-05-23T00:00:00 2023 4 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 1197.98 2026-07-12T22:00:04 86608 0006710585 2023-06-07T00:00:00 2023 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 86609 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 86610 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 86611 HCM6689869 2023-05-24T00:00:00 2023 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 7193.58 2026-07-12T22:00:04 86612 0006687857 2023-05-01T00:00:00 2023 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 20.5 2026-07-12T22:00:04 86613 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.61 2026-07-12T22:00:04 86614 0006693846 2023-05-25T00:00:00 2023 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 -3.92 2026-07-12T22:00:04 86615 APV6669179 2023-04-18T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 17085.63 2026-07-12T22:00:04 86616 APV6691294 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 46018.41 2026-07-12T22:00:04 86617 APV6709815 2023-06-06T00:00:00 2023 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 0000110314 TOWN OF CARLISLE 10000.0 2026-07-12T22:00:04 86618 APV6683351 2023-05-10T00:00:00 2023 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 6.95 2026-07-12T22:00:04 86619 0006673643 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22946.26 2026-07-12T22:00:04 86620 APV6692212 2023-05-23T00:00:00 2023 4 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 2006.62 2026-07-12T22:00:04 86621 APV6678598 2023-05-03T00:00:00 2023 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 16852.92 2026-07-12T22:00:04 86622 HCM6681198 2023-05-10T00:00:00 2023 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 629.52 2026-07-12T22:00:04 86623 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 86624 0006660878 2023-04-04T00:00:00 2023 4 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.17 2026-07-12T22:00:04 86625 APV6712916 2023-06-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 84799.0 2026-07-12T22:00:04 86626 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 86627 0006662546 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86628 0006677130 2023-04-30T00:00:00 2023 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 57.11 2026-07-12T22:00:04 86629 APV6683296 2023-05-04T00:00:00 2023 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 721.02 2026-07-12T22:00:04 86630 HCM6671779 2023-04-26T00:00:00 2023 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 413.24 2026-07-12T22:00:04 86631 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.24 2026-07-12T22:00:04 86632 0006686827 2023-05-01T00:00:00 2023 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 6999.11 2026-07-12T22:00:04 86633 0006709146 2023-06-06T00:00:00 2023 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 9.97 2026-07-12T22:00:04 86634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 405.56 2026-07-12T22:00:04 86635 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 86636 0006677162 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.54 2026-07-12T22:00:04 86637 APV6707360 2023-06-02T00:00:00 2023 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 Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 36.0 2026-07-12T22:00:04 86638 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 86639 0006686827 2023-05-01T00:00:00 2023 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 508.4 2026-07-12T22:00:04 86640 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 2083.33 2026-07-12T22:00:04 86641 HCM6663352 2023-04-12T00:00:00 2023 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 1.1 2026-07-12T22:00:04 86642 APV6686421 2023-05-15T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 0.0 2026-07-12T22:00:04 86643 HCM6671800 2023-04-26T00:00:00 2023 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 11.08 2026-07-12T22:00:04 86644 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 86645 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 86646 APV6690145 2023-05-15T00:00:00 2023 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 99.81 2026-07-12T22:00:04 86647 APV6692212 2023-05-23T00:00:00 2023 4 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 887.76 2026-07-12T22:00:04 86648 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10066.74 2026-07-12T22:00:04 86649 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 914.75 2026-07-12T22:00:04 86650 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 86651 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366262 KIMBERLY MINICH 3394.0 2026-07-12T22:00:04 86652 0006741572 2023-06-30T00:00:00 2023 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 24.65 2026-07-12T22:00:04 86653 0006711677 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -14894.65 2026-07-12T22:00:04 86654 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 86655 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 86656 HCM6730723 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 36.85 2026-07-12T22:00:04 86657 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 86658 0006678251 2023-04-30T00:00:00 2023 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 -6382.36 2026-07-12T22:00:04 86659 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 908.0 2026-07-12T22:00:04 86660 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 86661 0006686827 2023-05-01T00:00:00 2023 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 2.03 2026-07-12T22:00:04 86662 APV6694227 2023-05-25T00:00:00 2023 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) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 86663 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 86664 APV6675595 2023-04-24T00:00:00 2023 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 72.68 2026-07-12T22:00:04 86665 HCM6730724 2023-06-21T00:00:00 2023 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 19.44 2026-07-12T22:00:04 86666 APV6690162 2023-05-19T00:00:00 2023 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 86667 0006663565 2023-04-01T00:00:00 2023 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 63.31 2026-07-12T22:00:04 86668 EXV6692602 2023-05-19T00:00:00 2023 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 174.12 2026-07-12T22:00:04 86669 0006741573 2023-06-30T00:00:00 2023 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 657.41 2026-07-12T22:00:04 86670 0006741103 2023-06-26T00:00:00 2023 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 204.33 2026-07-12T22:00:04 86671 HCM6730710 2023-06-21T00:00:00 2023 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 599.04 2026-07-12T22:00:04 86672 APV6676556 2023-04-28T00:00:00 2023 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 86673 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86674 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 287041.11 2026-07-12T22:00:04 86675 APV6687226 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063898 ADAMS COUNTY 19760.0 2026-07-12T22:00:04 86676 ACC00J0002 2023-05-01T00:00:00 2023 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 -98.36 2026-07-12T22:00:04 86677 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 86678 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 86679 HCM6707973 2023-06-07T00:00:00 2023 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 176.54 2026-07-12T22:00:04 86680 APV6678641 2023-05-03T00:00:00 2023 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 304533.12 2026-07-12T22:00:04 86681 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 86682 HCM6707982 2023-06-07T00:00:00 2023 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 352.96 2026-07-12T22:00:04 86683 APV6709974 2023-06-06T00:00:00 2023 4 547014 SpOp-Laboratory 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) 0000320484 ILAB LLC 40112.02 2026-07-12T22:00:04 86684 0006723664 2023-06-15T00:00:00 2023 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 -172.54 2026-07-12T22:00:04 86685 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 86686 0006738551 2023-06-21T00:00:00 2023 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 -502.27 2026-07-12T22:00:04 86687 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.11 2026-07-12T22:00:04 86688 ACC00J0002 2023-04-30T00:00:00 2023 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 195.99 2026-07-12T22:00:04 86689 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 86690 HCM6663427 2023-04-12T00:00:00 2023 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 47488.78 2026-07-12T22:00:04 86691 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 50.01 2026-07-12T22:00:04 86692 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 86693 APV6711149 2023-06-07T00:00:00 2023 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 13128.95 2026-07-12T22:00:04 86694 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 86695 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 86696 APV6673935 2023-04-21T00:00:00 2023 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 Preventive Health and Health Services Block Grant 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 86697 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 86698 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-07-12T22:00:04 86699 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 51570.31 2026-07-12T22:00:04 86700 APV6681689 2023-05-05T00:00:00 2023 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 86701 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 11195.66 2026-07-12T22:00:04 86702 0006693846 2023-05-25T00:00:00 2023 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 -5097.0 2026-07-12T22:00:04 86703 HCM6681248 2023-05-10T00:00:00 2023 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 56.47 2026-07-12T22:00:04 86704 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 32521.87 2026-07-12T22:00:04 86705 APV6703338 2023-05-30T00:00:00 2023 4 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 355.71 2026-07-12T22:00:04 86706 APV6670092 2023-04-19T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 118.49 2026-07-12T22:00:04 86707 APV6685197 2023-05-12T00:00:00 2023 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 196.88 2026-07-12T22:00:04 86708 APV6672090 2023-04-21T00:00:00 2023 4 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 1009.57 2026-07-12T22:00:04 86709 0006738545 2023-06-21T00:00:00 2023 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 -116.8 2026-07-12T22:00:04 86710 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 86711 HCM6707957 2023-06-07T00:00:00 2023 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 5.4 2026-07-12T22:00:04 86712 HCM6681208 2023-05-10T00:00:00 2023 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 483.95 2026-07-12T22:00:04 86713 HCM6689847 2023-05-24T00:00:00 2023 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 43.7 2026-07-12T22:00:04 86714 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 925.85 2026-07-12T22:00:04 86715 HCM6671750 2023-04-26T00:00:00 2023 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 0.39 2026-07-12T22:00:04 86716 0006691812 2023-05-24T00:00:00 2023 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 810593186.65 2026-07-12T22:00:04 86717 0006677124 2023-04-26T00:00:00 2023 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 345.74 2026-07-12T22:00:04 86718 HCM6707934 2023-06-07T00:00:00 2023 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 42.6 2026-07-12T22:00:04 86719 0006686960 2023-05-01T00:00:00 2023 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 127.98 2026-07-12T22:00:04 86720 EXV6678877 2023-04-27T00:00:00 2023 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 88.29 2026-07-12T22:00:04 86721 APV6675514 2023-04-27T00:00:00 2023 4 599116 AdmOp-Event Sponsor 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 1000.0 2026-07-12T22:00:04 86722 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 86723 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 86724 0006741777 2023-06-27T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -474.89 2026-07-12T22:00:04 86725 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 485.1 2026-07-12T22:00:04 86726 0006657751 2023-04-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 86727 0006740997 2023-06-26T00:00:00 2023 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 -286.38 2026-07-12T22:00:04 86728 0006683124 2023-05-10T00:00:00 2023 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 49.66 2026-07-12T22:00:04 86729 APV6672090 2023-04-21T00:00:00 2023 4 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 457.33 2026-07-12T22:00:04 86730 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 86731 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 86732 0006709754 2023-06-06T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 498.3 2026-07-12T22:00:04 86733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 417.68 2026-07-12T22:00:04 86734 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 561650.75 2026-07-12T22:00:04 86735 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 86736 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1537.73 2026-07-12T22:00:04 86737 0006717738 2023-06-13T00:00:00 2023 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 53.32 2026-07-12T22:00:04 86738 APV6723958 2023-06-07T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 979.58 2026-07-12T22:00:04 86739 0006741778 2023-06-27T00:00:00 2023 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 86740 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 86741 HCM6663402 2023-04-12T00:00:00 2023 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 486.31 2026-07-12T22:00:04 86742 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 86743 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 86744 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 86745 0006741777 2023-06-27T00:00:00 2023 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 -451366.41 2026-07-12T22:00:04 86746 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 86747 HCM6689863 2023-05-24T00:00:00 2023 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 0.9 2026-07-12T22:00:04 86748 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 86749 EXV6710337 2023-06-06T00:00:00 2023 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 96.0 2026-07-12T22:00:04 86750 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 86751 APV6691930 2023-05-23T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064891 WASHINGTON COUNTY 9701.79 2026-07-12T22:00:04 86752 APV6677594 2023-05-01T00:00:00 2023 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 2717.25 2026-07-12T22:00:04 86753 0006741750 2023-06-27T00:00:00 2023 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 53.6 2026-07-12T22:00:04 86754 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 86755 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 86756 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 86757 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 86758 0006679126 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 86759 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 13577.48 2026-07-12T22:00:04 86760 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 86761 HCM6681198 2023-05-10T00:00:00 2023 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 0.97 2026-07-12T22:00:04 86762 0006675473 2023-04-27T00:00:00 2023 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 119.4 2026-07-12T22:00:04 86763 APV6688262 2023-05-17T00:00:00 2023 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 13427.61 2026-07-12T22:00:04 86764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 404.22 2026-07-12T22:00:04 86765 APV6666728 2023-04-13T00:00:00 2023 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 8443.13 2026-07-12T22:00:04 86766 0006741782 2023-06-27T00:00:00 2023 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 86767 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 243.0 2026-07-12T22:00:04 86768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 222.76 2026-07-12T22:00:04 86769 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 86770 APV6679494 2023-05-04T00:00:00 2023 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 9016.0 2026-07-12T22:00:04 86771 APV6660064 2023-04-03T00:00:00 2023 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 372.56 2026-07-12T22:00:04 86772 HCM6730775 2023-06-21T00:00:00 2023 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 4712.61 2026-07-12T22:00:04 86773 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 86774 APV6694227 2023-05-25T00:00:00 2023 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. 23773.52 2026-07-12T22:00:04 86775 HCM6663402 2023-04-12T00:00:00 2023 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 1733.17 2026-07-12T22:00:04 86776 0006682198 2023-05-09T00:00:00 2023 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 2.45 2026-07-12T22:00:04 86777 APV6682589 2023-05-09T00:00:00 2023 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 4951.58 2026-07-12T22:00:04 86778 0006686960 2023-05-01T00:00:00 2023 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 44.12 2026-07-12T22:00:04 86779 APV6674811 2023-04-26T00:00:00 2023 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 340.7 2026-07-12T22:00:04 86780 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 86781 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366871 VALERIE BURTON 1501.89 2026-07-12T22:00:04 86782 0006706762 2023-06-08T00:00:00 2023 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 31.76 2026-07-12T22:00:04 86783 APV6672090 2023-04-21T00:00:00 2023 4 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 1891.28 2026-07-12T22:00:04 86784 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 86785 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 86786 APV6667686 2023-04-14T00:00:00 2023 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 13020.19 2026-07-12T22:00:04 86787 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 548.0 2026-07-12T22:00:04 86788 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 86789 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 57896.88 2026-07-12T22:00:04 86790 APV6662785 2023-04-06T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 86791 APV6718626 2023-06-13T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 86792 APV6672090 2023-04-21T00:00:00 2023 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 445.53 2026-07-12T22:00:04 86793 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 86794 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 86795 0006693834 2023-05-24T00:00:00 2023 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 2.05 2026-07-12T22:00:04 86796 0006682210 2023-05-09T00:00:00 2023 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 -1.41 2026-07-12T22:00:04 86797 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 86798 HCM6663425 2023-04-12T00:00:00 2023 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 1060.3 2026-07-12T22:00:04 86799 APV6669239 2023-04-18T00:00:00 2023 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 1594.34 2026-07-12T22:00:04 86800 APV6661098 2023-04-04T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 791871.09 2026-07-12T22:00:04 86801 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 222.77 2026-07-12T22:00:04 86802 EXV6665055 2023-04-06T00:00:00 2023 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 20.21 2026-07-12T22:00:04 86803 APV6684172 2023-05-11T00:00:00 2023 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 11.59 2026-07-12T22:00:04 86804 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8316.6 2026-07-12T22:00:04 86805 HCM6689859 2023-05-24T00:00:00 2023 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 193.17 2026-07-12T22:00:04 86806 APV6740426 2023-06-23T00:00:00 2023 4 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 415.91 2026-07-12T22:00:04 86807 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3206.82 2026-07-12T22:00:04 86808 APV6660203 2023-04-03T00:00:00 2023 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 875.34 2026-07-12T22:00:04 86809 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 86810 0006678223 2023-05-01T00:00:00 2023 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 1123.77 2026-07-12T22:00:04 86811 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 4014.16 2026-07-12T22:00:04 86812 0006679126 2023-05-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 86813 HCM6663418 2023-04-12T00:00:00 2023 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 4018.36 2026-07-12T22:00:04 86814 EXV6717004 2023-06-01T00:00:00 2023 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 78.0 2026-07-12T22:00:04 86815 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 86816 0006669696 2023-04-01T00:00:00 2023 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 1.06 2026-07-12T22:00:04 86817 0006686827 2023-05-01T00:00:00 2023 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 115.85 2026-07-12T22:00:04 86818 0006690551 2023-05-20T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -380.9 2026-07-12T22:00:04 86819 APV6689941 2023-05-19T00:00:00 2023 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 0000193833 RUSHVILLE CLERK-TREASURER 848.99 2026-07-12T22:00:04 86820 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 86821 0006658653 2023-04-08T00:00:00 2023 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 86822 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 86823 0006740883 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -1435.52 2026-07-12T22:00:04 86824 0006669696 2023-04-01T00:00:00 2023 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 1.85 2026-07-12T22:00:04 86825 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 86826 APV6684105 2023-05-10T00:00:00 2023 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 100.79 2026-07-12T22:00:04 86827 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 86828 HCM6681169 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.94 2026-07-12T22:00:04 86829 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 86830 0006740977 2023-06-26T00:00:00 2023 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 -4.93 2026-07-12T22:00:04 86831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 111.38 2026-07-12T22:00:04 86832 0006677171 2023-04-30T00:00:00 2023 4 659213 Mainframe - Batch / System 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 13.94 2026-07-12T22:00:04 86833 APV6680578 2023-05-04T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000415862 EAST WATER LEASING CO LLC 125000.0 2026-07-12T22:00:04 86834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240447 AUDREY EILEEN SMITH 13.09 2026-07-12T22:00:04 86835 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 86836 APV6666560 2023-04-13T00:00:00 2023 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 0000061494 CROSSROADS DOOR and HARDWARE INC 156.0 2026-07-12T22:00:04 86837 APV6692212 2023-05-23T00:00:00 2023 4 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 725.21 2026-07-12T22:00:04 86838 EXV6721843 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 57 Budget Agency Administrative and Operating Expenses In State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 114.31 2026-07-12T22:00:04 86839 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -35.42 2026-07-12T22:00:04 86840 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 86841 0006660873 2023-04-04T00:00:00 2023 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 6.63 2026-07-12T22:00:04 86842 APV6672090 2023-04-21T00:00:00 2023 4 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 1102.91 2026-07-12T22:00:04 86843 0006665462 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -0.72 2026-07-12T22:00:04 86844 0006695674 2023-05-10T00:00:00 2023 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 808.44 2026-07-12T22:00:04 86845 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 86846 0006679110 2023-05-04T00:00:00 2023 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 57.85 2026-07-12T22:00:04 86847 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 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 -0.09 2026-07-12T22:00:04 86848 0006693846 2023-05-25T00:00:00 2023 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 50.66 2026-07-12T22:00:04 86849 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 86850 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 234.08 2026-07-12T22:00:04 86851 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. 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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 6.32 2026-07-12T22:00:04 86857 HCM6671806 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.29 2026-07-12T22:00:04 86858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 431.16 2026-07-12T22:00:04 86859 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 86860 APV6680493 2023-05-05T00:00:00 2023 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 0000009657 ZEIGLER BROS INC 9225.28 2026-07-12T22:00:04 86861 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 86862 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 86863 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 86864 0006663583 2023-04-10T00:00:00 2023 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 1.46 2026-07-12T22:00:04 86865 APV6664034 2023-04-10T00:00:00 2023 4 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 8072.86 2026-07-12T22:00:04 86866 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 86867 APV6678594 2023-05-03T00:00:00 2023 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 19456.08 2026-07-12T22:00:04 86868 0006707024 2023-06-08T00:00:00 2023 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 40.5 2026-07-12T22:00:04 86869 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 112.06 2026-07-12T22:00:04 86870 HCM6707963 2023-06-07T00:00:00 2023 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 160.08 2026-07-12T22:00:04 86871 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.84 2026-07-12T22:00:04 86872 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 86873 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 1270.83 2026-07-12T22:00:04 86874 APV6660151 2023-04-03T00:00:00 2023 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 24.31 2026-07-12T22:00:04 86875 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 86876 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 86877 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 86878 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 86879 0006681363 2023-05-08T00:00:00 2023 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 6.25 2026-07-12T22:00:04 86880 HCM6730741 2023-06-21T00:00:00 2023 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 12258.45 2026-07-12T22:00:04 86881 APV6740426 2023-06-23T00:00:00 2023 4 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 783.47 2026-07-12T22:00:04 86882 APV6665681 2023-04-12T00:00:00 2023 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 0000227706 ELECTRIC PLUS INC 1850.0 2026-07-12T22:00:04 86883 APV6712852 2023-06-09T00:00:00 2023 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 86884 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 86885 0006712460 2023-06-09T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.77 2026-07-12T22:00:04 86886 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.83 2026-07-12T22:00:04 86887 0006681367 2023-05-08T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 80.03 2026-07-12T22:00:04 86888 0006739163 2023-06-21T00:00:00 2023 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 -168.77 2026-07-12T22:00:04 86889 0006709711 2023-06-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -30.34 2026-07-12T22:00:04 86890 0006710632 2023-06-07T00:00:00 2023 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 4.34 2026-07-12T22:00:04 86891 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 12296.0 2026-07-12T22:00:04 86892 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 86893 0006695667 2023-05-29T00:00:00 2023 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 572.68 2026-07-12T22:00:04 86894 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 86895 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 86896 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 86897 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 86898 APV6693044 2023-05-24T00:00:00 2023 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 5824.0 2026-07-12T22:00:04 86899 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 86900 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 86901 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 86902 APV6672090 2023-04-21T00:00:00 2023 4 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 962.35 2026-07-12T22:00:04 86903 HCM6681198 2023-05-10T00:00:00 2023 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 9223.78 2026-07-12T22:00:04 86904 0006717245 2023-06-13T00:00:00 2023 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 -727.02 2026-07-12T22:00:04 86905 HCM6689885 2023-05-24T00:00:00 2023 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 2439.48 2026-07-12T22:00:04 86906 0006679077 2023-05-08T00:00:00 2023 4 659260 Physical 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 224.08 2026-07-12T22:00:04 86907 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 85.63 2026-07-12T22:00:04 86908 0006693878 2023-05-25T00:00:00 2023 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 32.73 2026-07-12T22:00:04 86909 APV6695324 2023-05-26T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417158 JAMES E MESSERSMITH 10960.0 2026-07-12T22:00:04 86910 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 86911 0006657752 2023-04-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.24 2026-07-12T22:00:04 86912 EXV6705454 2023-05-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 126.76 2026-07-12T22:00:04 86913 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 935.0 2026-07-12T22:00:04 86914 HCM6730725 2023-06-21T00:00:00 2023 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 2.11 2026-07-12T22:00:04 86915 0006738473 2023-06-21T00:00:00 2023 4 573100 Grants - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.01 2026-07-12T22:00:04 86924 0006707009 2023-06-08T00:00:00 2023 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 86.27 2026-07-12T22:00:04 86925 APV6740426 2023-06-23T00:00:00 2023 4 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 146.58 2026-07-12T22:00:04 86926 0006712455 2023-06-09T00:00:00 2023 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 86927 APV6708189 2023-06-02T00:00:00 2023 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 1319.05 2026-07-12T22:00:04 86928 0006738558 2023-06-21T00:00:00 2023 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 -986.14 2026-07-12T22:00:04 86929 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 20000.0 2026-07-12T22:00:04 86930 APV6691178 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 25910.15 2026-07-12T22:00:04 86931 APV6703310 2023-05-30T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 549.84 2026-07-12T22:00:04 86932 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 86933 APV6689004 2023-05-18T00:00:00 2023 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 4300.0 2026-07-12T22:00:04 86934 0006743028 2023-06-29T00:00:00 2023 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 17442.0 2026-07-12T22:00:04 86935 APV6681546 2023-05-08T00:00:00 2023 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 243.49 2026-07-12T22:00:04 86936 APV6674945 2023-04-26T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 828.63 2026-07-12T22:00:04 86937 0006681367 2023-05-08T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.1 2026-07-12T22:00:04 86938 APV6716667 2023-06-12T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 69.38 2026-07-12T22:00:04 86939 APV6669239 2023-04-18T00:00:00 2023 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 14762.36 2026-07-12T22:00:04 86940 HCM6707979 2023-06-07T00:00:00 2023 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 99.41 2026-07-12T22:00:04 86941 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 86942 0006695759 2023-05-30T00:00:00 2023 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 8.81 2026-07-12T22:00:04 86943 APV6686354 2023-05-15T00:00:00 2023 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 2035.68 2026-07-12T22:00:04 86944 APV6661159 2023-04-04T00:00:00 2023 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 0000402716 SAMANTHA JO L BOWER 432.3 2026-07-12T22:00:04 86945 0006657674 2023-04-08T00:00:00 2023 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 21.86 2026-07-12T22:00:04 86946 APV6664034 2023-04-10T00:00:00 2023 4 571209 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. 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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 1036072.21 2026-07-12T22:00:04 86958 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 86959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250379 DEQUANA HARNEY 309.9 2026-07-12T22:00:04 86960 0006741571 2023-06-30T00:00:00 2023 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 1.3 2026-07-12T22:00:04 86961 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 86962 APV6672090 2023-04-21T00:00:00 2023 4 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 608.15 2026-07-12T22:00:04 86963 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - 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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 0000064395 KOSCIUSKO COUNTY 245.06 2026-07-12T22:00:04 86991 HCM6663402 2023-04-12T00:00:00 2023 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 157.08 2026-07-12T22:00:04 86992 0006671638 2023-04-21T00:00:00 2023 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 202.66 2026-07-12T22:00:04 86993 0006667190 2023-04-14T00:00:00 2023 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 75.93 2026-07-12T22:00:04 86994 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 86995 0006677130 2023-04-30T00:00:00 2023 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 449.45 2026-07-12T22:00:04 86996 APV6673217 2023-04-24T00:00:00 2023 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 67090.52 2026-07-12T22:00:04 86997 APV6672090 2023-04-21T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 86998 APV6692212 2023-05-23T00:00:00 2023 4 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 1940.22 2026-07-12T22:00:04 86999 HCM6689820 2023-05-24T00:00:00 2023 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 256.35 2026-07-12T22:00:04 87000 HCM6730703 2023-06-21T00:00:00 2023 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 25.39 2026-07-12T22:00:04 87001 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1588.99 2026-07-12T22:00:04 87002 APV6721507 2023-06-14T00:00:00 2023 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 12896.48 2026-07-12T22:00:04 87003 0006678223 2023-05-01T00:00:00 2023 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 7630.23 2026-07-12T22:00:04 87004 APV6672090 2023-04-21T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 87005 HCM6663359 2023-04-12T00:00:00 2023 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 0.47 2026-07-12T22:00:04 87006 APV6680679 2023-05-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13189.95 2026-07-12T22:00:04 87007 APV6670029 2023-04-19T00:00:00 2023 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 0000015730 BEST WAY OF INDIANA INC 426.0 2026-07-12T22:00:04 87008 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 87009 HCM6707982 2023-06-07T00:00:00 2023 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 40613.36 2026-07-12T22:00:04 87010 APV6711897 2023-06-08T00:00:00 2023 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 -531468.59 2026-07-12T22:00:04 87011 APV6740426 2023-06-23T00:00:00 2023 4 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 451.1 2026-07-12T22:00:04 87012 0006741094 2023-06-26T00:00:00 2023 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 12.34 2026-07-12T22:00:04 87013 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 87014 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 87015 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 93.0 2026-07-12T22:00:04 87016 HCM6663420 2023-04-12T00:00:00 2023 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 2891.3 2026-07-12T22:00:04 87017 0006686827 2023-05-01T00:00:00 2023 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 140.93 2026-07-12T22:00:04 87018 EXV6731118 2023-06-13T00:00:00 2023 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 32.8 2026-07-12T22:00:04 87019 0006669769 2023-04-19T00:00:00 2023 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 -65.79 2026-07-12T22:00:04 87020 APV6692199 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 47850.58 2026-07-12T22:00:04 87021 0006677222 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71114.44 2026-07-12T22:00:04 87022 0006682184 2023-05-09T00:00:00 2023 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 -4.33 2026-07-12T22:00:04 87023 APV6664879 2023-04-11T00:00:00 2023 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 4452.99 2026-07-12T22:00:04 87024 HCM6663422 2023-04-12T00:00:00 2023 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 974.43 2026-07-12T22:00:04 87025 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 87026 INV6665142 2023-04-11T00:00:00 2023 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 107.86 2026-07-12T22:00:04 87027 APV6692212 2023-05-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 87028 HCM6689867 2023-05-24T00:00:00 2023 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 37444.93 2026-07-12T22:00:04 87029 HCM6671804 2023-04-26T00:00:00 2023 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 456.39 2026-07-12T22:00:04 87030 APV6711900 2023-06-08T00:00:00 2023 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 0000339148 PATRICK ROBERTSON 13.62 2026-07-12T22:00:04 87031 APV6669132 2023-04-18T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000004796 INDIANA UNIV 54745.21 2026-07-12T22:00:04 87032 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87033 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 87034 APV6669114 2023-04-17T00:00:00 2023 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 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 87035 HCM6663402 2023-04-12T00:00:00 2023 4 510200 Supplemental 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 250.0 2026-07-12T22:00:04 87036 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 87037 0006661655 2023-04-05T00:00:00 2023 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 -430.6 2026-07-12T22:00:04 87038 HCM6730725 2023-06-21T00:00:00 2023 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 267.79 2026-07-12T22:00:04 87039 EXV6665135 2023-04-01T00:00:00 2023 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 5.91 2026-07-12T22:00:04 87040 HCM6689813 2023-05-24T00:00:00 2023 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 72.94 2026-07-12T22:00:04 87041 APV6660203 2023-04-03T00:00:00 2023 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 279863.44 2026-07-12T22:00:04 87042 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 87043 APV6679651 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 16677.12 2026-07-12T22:00:04 87044 0006688744 2023-05-18T00:00:00 2023 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 88.55 2026-07-12T22:00:04 87045 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 87046 APV6690162 2023-05-19T00:00:00 2023 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 0000352770 WETHERILL LAW OFFICE LLC 750.0 2026-07-12T22:00:04 87047 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 87048 APV6694230 2023-05-25T00:00:00 2023 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 0000078639 FERNANDO R MONTOYA -1494.0 2026-07-12T22:00:04 87049 0006669699 2023-04-01T00:00:00 2023 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 3.53 2026-07-12T22:00:04 87050 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 87051 APV6691098 2023-05-22T00:00:00 2023 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 0000068632 RUSH MEMORIAL HOSPITAL 36955.5 2026-07-12T22:00:04 87052 0006739345 2023-06-21T00:00:00 2023 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 87053 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 87054 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2880.77 2026-07-12T22:00:04 87055 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 14444.6 2026-07-12T22:00:04 87056 0006686960 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 87057 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 87058 EXV6681976 2023-05-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -50.48 2026-07-12T22:00:04 87059 APV6683253 2023-05-10T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 87060 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 82.0 2026-07-12T22:00:04 87061 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 87062 0006739321 2023-06-22T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.23 2026-07-12T22:00:04 87070 0006741782 2023-06-27T00:00:00 2023 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 87071 HCM6681171 2023-05-10T00:00:00 2023 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 40524.07 2026-07-12T22:00:04 87072 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 87073 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 87074 APV6673937 2023-04-25T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 15462.46 2026-07-12T22:00:04 87075 0006678319 2023-05-01T00:00:00 2023 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 160.66 2026-07-12T22:00:04 87076 APV6672090 2023-04-21T00:00:00 2023 4 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 144.8 2026-07-12T22:00:04 87077 0006678319 2023-05-01T00:00:00 2023 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 20.46 2026-07-12T22:00:04 87078 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 87079 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 87080 APV6672090 2023-04-21T00:00:00 2023 4 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 1014.25 2026-07-12T22:00:04 87081 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 87082 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 87083 0006695674 2023-05-10T00:00:00 2023 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 0.16 2026-07-12T22:00:04 87084 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 31555.71 2026-07-12T22:00:04 87085 APV6679542 2023-05-04T00:00:00 2023 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 138.74 2026-07-12T22:00:04 87086 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 87087 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 87088 0006707009 2023-06-08T00:00:00 2023 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 3844.03 2026-07-12T22:00:04 87089 EXV6712193 2023-06-05T00:00:00 2023 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 17.33 2026-07-12T22:00:04 87090 HCM6730738 2023-06-21T00:00:00 2023 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 40.45 2026-07-12T22:00:04 87091 APV6740426 2023-06-23T00:00:00 2023 4 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 1772.33 2026-07-12T22:00:04 87092 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 87093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 601.47 2026-07-12T22:00:04 87094 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 249658.69 2026-07-12T22:00:04 87095 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 87096 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87097 ACC00I0002 2023-04-01T00:00:00 2023 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 -9031.09 2026-07-12T22:00:04 87098 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 87099 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 7000.0 2026-07-12T22:00:04 87100 0006734059 2023-06-19T00:00:00 2023 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 -10789.1 2026-07-12T22:00:04 87101 EXV6672398 2023-04-03T00:00:00 2023 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 6.31 2026-07-12T22:00:04 87102 0006669699 2023-04-01T00:00:00 2023 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 6.78 2026-07-12T22:00:04 87103 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 87104 APV6740426 2023-06-23T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 87105 APV6679651 2023-05-04T00:00:00 2023 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 23987.2 2026-07-12T22:00:04 87106 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381212 VIRGINIA LUCAS 838.04 2026-07-12T22:00:04 87107 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 87108 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 87109 HCM6707982 2023-06-07T00:00:00 2023 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 504.67 2026-07-12T22:00:04 87110 APV6688255 2023-05-17T00:00:00 2023 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. 2319.41 2026-07-12T22:00:04 87111 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-07-12T22:00:04 87112 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 977.05 2026-07-12T22:00:04 87113 0006669769 2023-04-19T00:00:00 2023 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 15.0 2026-07-12T22:00:04 87114 APV6682540 2023-05-09T00:00:00 2023 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 76305.52 2026-07-12T22:00:04 87115 HCM6681192 2023-05-10T00:00:00 2023 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 49.4 2026-07-12T22:00:04 87116 0006662531 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -57.34 2026-07-12T22:00:04 87117 APV6718666 2023-06-13T00:00:00 2023 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 115475.0 2026-07-12T22:00:04 87118 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 87119 0006683811 2023-05-11T00:00:00 2023 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 87120 0006674641 2023-04-26T00:00:00 2023 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 0.35 2026-07-12T22:00:04 87121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 502.37 2026-07-12T22:00:04 87122 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 87123 0006706781 2023-06-02T00:00:00 2023 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 -597.0 2026-07-12T22:00:04 87124 HCM6663408 2023-04-12T00:00:00 2023 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 87125 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 87126 HCM6707963 2023-06-07T00:00:00 2023 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 64.89 2026-07-12T22:00:04 87127 APV6692212 2023-05-23T00:00:00 2023 4 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 892.5 2026-07-12T22:00:04 87128 HCM6707980 2023-06-07T00:00:00 2023 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 24789.5 2026-07-12T22:00:04 87129 0006686964 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -286.79 2026-07-12T22:00:04 87130 HCM6689888 2023-05-24T00:00:00 2023 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 16.9 2026-07-12T22:00:04 87131 0006706991 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 87132 0006695738 2023-05-24T00:00:00 2023 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 77.63 2026-07-12T22:00:04 87133 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 87134 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87135 0006695666 2023-05-29T00:00:00 2023 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 1010.84 2026-07-12T22:00:04 87136 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 494.86 2026-07-12T22:00:04 87137 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 87138 0006706812 2023-06-08T00:00:00 2023 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 740.12 2026-07-12T22:00:04 87139 HCM6730676 2023-06-21T00:00:00 2023 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 0.98 2026-07-12T22:00:04 87140 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 87141 APV6687031 2023-05-16T00:00:00 2023 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 0000282542 MATTHEW WHITMIRE 11.79 2026-07-12T22:00:04 87142 APV6706262 2023-06-01T00:00:00 2023 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 34803.62 2026-07-12T22:00:04 87143 0006687857 2023-05-01T00:00:00 2023 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 0.88 2026-07-12T22:00:04 87144 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 13131.94 2026-07-12T22:00:04 87145 0006741511 2023-06-26T00:00:00 2023 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 General Ledger Entry -2.06 2026-07-12T22:00:04 87146 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 87147 APV6740426 2023-06-23T00:00:00 2023 4 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 456.67 2026-07-12T22:00:04 87148 APV6695683 2023-05-26T00:00:00 2023 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 29.97 2026-07-12T22:00:04 87149 APV6680440 2023-05-05T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 66785.26 2026-07-12T22:00:04 87150 0006710632 2023-06-07T00:00:00 2023 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 198.52 2026-07-12T22:00:04 87151 APV6689134 2023-05-18T00:00:00 2023 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 28291.11 2026-07-12T22:00:04 87152 0006673649 2023-04-25T00:00:00 2023 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 27.81 2026-07-12T22:00:04 87153 APV6670959 2023-04-19T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-07-12T22:00:04 87154 0006740071 2023-06-23T00:00:00 2023 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 47.41 2026-07-12T22:00:04 87155 0006686841 2023-05-16T00:00:00 2023 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 30.23 2026-07-12T22:00:04 87156 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 87157 HCM6681198 2023-05-10T00:00:00 2023 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 12130.38 2026-07-12T22:00:04 87158 0006679126 2023-05-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 87159 APV6710925 2023-06-07T00:00:00 2023 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 0000248765 SPRINGER SERVICE SYSTEMS INC -767.25 2026-07-12T22:00:04 87160 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 406.8 2026-07-12T22:00:04 87161 HCM6689879 2023-05-24T00:00:00 2023 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 618.33 2026-07-12T22:00:04 87162 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 87163 0006678319 2023-05-01T00:00:00 2023 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 10.86 2026-07-12T22:00:04 87164 APV6730932 2023-06-16T00:00:00 2023 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 1236.97 2026-07-12T22:00:04 87165 0006656942 2023-04-03T00:00:00 2023 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 -59.11 2026-07-12T22:00:04 87166 0006669699 2023-04-01T00:00:00 2023 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 40903.94 2026-07-12T22:00:04 87167 APV6667686 2023-04-14T00:00:00 2023 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 21074.23 2026-07-12T22:00:04 87168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 512.37 2026-07-12T22:00:04 87169 APV6709978 2023-06-06T00:00:00 2023 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC -950.0 2026-07-12T22:00:04 87170 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 87171 0006741093 2023-06-26T00:00:00 2023 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 16.17 2026-07-12T22:00:04 87172 HCM6671806 2023-04-26T00:00:00 2023 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 87173 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 119.0 2026-07-12T22:00:04 87174 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 87175 APV6688255 2023-05-17T00:00:00 2023 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 187764.66 2026-07-12T22:00:04 87176 HCM6663407 2023-04-12T00:00:00 2023 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 123.6 2026-07-12T22:00:04 87177 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 290.0 2026-07-12T22:00:04 87178 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 87179 HCM6730738 2023-06-21T00:00:00 2023 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 771.62 2026-07-12T22:00:04 87180 0006727647 2023-06-16T00:00:00 2023 4 518107 Anthem CDHP 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 87181 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 87182 APV6684120 2023-05-11T00:00:00 2023 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 623.89 2026-07-12T22:00:04 87183 HCM6707963 2023-06-07T00:00:00 2023 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 542.35 2026-07-12T22:00:04 87184 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 87185 APV6676556 2023-04-28T00:00:00 2023 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 87186 0006706991 2023-06-08T00:00:00 2023 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 204.0 2026-07-12T22:00:04 87187 HCM6730719 2023-06-21T00:00:00 2023 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 1.8 2026-07-12T22:00:04 87188 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 87189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 388.05 2026-07-12T22:00:04 87190 APV6695226 2023-05-26T00:00:00 2023 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 128.0 2026-07-12T22:00:04 87191 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-07-12T22:00:04 87192 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87193 HCM6730719 2023-06-21T00:00:00 2023 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 5.86 2026-07-12T22:00:04 87194 ACC00K0002 2023-05-31T00:00:00 2023 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 38.01 2026-07-12T22:00:04 87195 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.09 2026-07-12T22:00:04 87196 0006706991 2023-06-08T00:00:00 2023 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 67.49 2026-07-12T22:00:04 87197 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 729.85 2026-07-12T22:00:04 87198 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 87199 APV6666591 2023-04-10T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 22.54 2026-07-12T22:00:04 87200 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 87201 HCM6689813 2023-05-24T00:00:00 2023 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 2.6 2026-07-12T22:00:04 87202 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 87203 0006723666 2023-06-07T00:00:00 2023 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 239.55 2026-07-12T22:00:04 87204 HCM6681197 2023-05-10T00:00:00 2023 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 891.55 2026-07-12T22:00:04 87205 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 87206 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1113.83 2026-07-12T22:00:04 87208 APV6693276 2023-05-24T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 87209 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 87210 APV6695324 2023-05-26T00:00:00 2023 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 136227.24 2026-07-12T22:00:04 87211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 675.5 2026-07-12T22:00:04 87212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 334.15 2026-07-12T22:00:04 87213 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 87214 HCM6689871 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 63.02 2026-07-12T22:00:04 87215 0006681367 2023-05-08T00:00:00 2023 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 1.87 2026-07-12T22:00:04 87216 0006660637 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10387.25 2026-07-12T22:00:04 87217 APV6672090 2023-04-21T00:00:00 2023 4 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 1066.82 2026-07-12T22:00:04 87218 APV6667555 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4525.5 2026-07-12T22:00:04 87219 HCM6663422 2023-04-12T00:00:00 2023 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 5296.37 2026-07-12T22:00:04 87220 HCM6671800 2023-04-26T00:00:00 2023 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 659.59 2026-07-12T22:00:04 87221 HCM6681212 2023-05-10T00:00:00 2023 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 33.2 2026-07-12T22:00:04 87222 APV6667686 2023-04-14T00:00:00 2023 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 199667.35 2026-07-12T22:00:04 87223 0006693846 2023-05-25T00:00:00 2023 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 4.26 2026-07-12T22:00:04 87224 APV6662783 2023-04-06T00:00:00 2023 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 11424.33 2026-07-12T22:00:04 87225 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 87226 APV6674904 2023-04-26T00:00:00 2023 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 71402.65 2026-07-12T22:00:04 87227 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289847 TAMMY BREEDEN 578.96 2026-07-12T22:00:04 87228 APV6664720 2023-04-11T00:00:00 2023 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 0000319819 HUTSON INC 148.91 2026-07-12T22:00:04 87229 EXV6675877 2023-04-12T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.5 2026-07-12T22:00:04 87230 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 32.1 2026-07-12T22:00:04 87231 APV6663301 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 82.5 2026-07-12T22:00:04 87232 0006741100 2023-06-26T00:00:00 2023 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 1.42 2026-07-12T22:00:04 87233 0006675468 2023-04-27T00:00:00 2023 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 -80.21 2026-07-12T22:00:04 87234 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 60.44 2026-07-12T22:00:04 87235 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-07-12T22:00:04 87236 0006712460 2023-06-09T00:00:00 2023 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 87237 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 516.32 2026-07-12T22:00:04 87238 APV6710981 2023-06-07T00:00:00 2023 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 0000064364 JOHNSON COUNTY 169939.87 2026-07-12T22:00:04 87239 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 87240 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 87241 0006687857 2023-05-01T00:00:00 2023 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 11.75 2026-07-12T22:00:04 87242 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 87243 0006740083 2023-06-23T00:00:00 2023 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 -967906.71 2026-07-12T22:00:04 87244 0006681264 2023-05-08T00:00:00 2023 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 50198.49 2026-07-12T22:00:04 87245 HCM6681192 2023-05-10T00:00:00 2023 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 171.91 2026-07-12T22:00:04 87246 0006669811 2023-04-19T00:00:00 2023 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 15.83 2026-07-12T22:00:04 87247 APV6683267 2023-05-10T00:00:00 2023 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 62.28 2026-07-12T22:00:04 87248 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 87249 HCM6663408 2023-04-12T00:00:00 2023 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 31.47 2026-07-12T22:00:04 87250 HCM6708013 2023-06-07T00:00:00 2023 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 938.13 2026-07-12T22:00:04 87251 0006668884 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan 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 0000274044 NETLOGX LLC 20902.5 2026-07-12T22:00:04 87257 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 87258 HCM6730703 2023-06-21T00:00:00 2023 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 1127.68 2026-07-12T22:00:04 87259 0006707028 2023-06-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 8008.96 2026-07-12T22:00:04 87310 APV6711954 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116242 UNIVERSITY OF FLORIDA 6380.0 2026-07-12T22:00:04 87311 APV6692212 2023-05-23T00:00:00 2023 4 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 939.93 2026-07-12T22:00:04 87312 EXV6677972 2023-04-24T00:00:00 2023 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 21.97 2026-07-12T22:00:04 87313 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 21902.84 2026-07-12T22:00:04 87314 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 87315 APV6706198 2023-06-01T00:00:00 2023 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 6435.22 2026-07-12T22:00:04 87316 0006741705 2023-06-27T00:00:00 2023 4 652137 Telephone - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2051.4 2026-07-12T22:00:04 87326 HCM6707907 2023-06-07T00:00:00 2023 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 22.74 2026-07-12T22:00:04 87327 APV6706262 2023-06-01T00:00:00 2023 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 19495.84 2026-07-12T22:00:04 87328 0006659874 2023-04-03T00:00:00 2023 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 0.87 2026-07-12T22:00:04 87329 APV6738909 2023-06-21T00:00:00 2023 4 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 4039.58 2026-07-12T22:00:04 87330 APV6712896 2023-06-09T00:00:00 2023 4 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 648.96 2026-07-12T22:00:04 87331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 144.2 2026-07-12T22:00:04 87332 0006738373 2023-06-21T00:00:00 2023 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 46.72 2026-07-12T22:00:04 87333 EXV6724342 2023-06-08T00:00:00 2023 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 General Ledger Entry 163.0 2026-07-12T22:00:04 87334 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87335 APV6740426 2023-06-23T00:00:00 2023 4 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 292.27 2026-07-12T22:00:04 87336 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 87337 APV6672090 2023-04-21T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 87338 0006706771 2023-06-08T00:00:00 2023 4 659287 CRM Online 46 Attorney General Internal Service Funds - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 196.16 2026-07-12T22:00:04 87347 0006683124 2023-05-10T00:00:00 2023 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 224.34 2026-07-12T22:00:04 87348 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 87349 HCM6663402 2023-04-12T00:00:00 2023 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 273.25 2026-07-12T22:00:04 87350 0006707028 2023-06-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 87351 HCM6730669 2023-06-21T00:00:00 2023 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 112.5 2026-07-12T22:00:04 87352 EXV6707720 2023-05-24T00:00:00 2023 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 49.48 2026-07-12T22:00:04 87353 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 87354 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 87355 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 87356 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9108.74 2026-07-12T22:00:04 87357 APV6703259 2023-05-30T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 9917.42 2026-07-12T22:00:04 87358 APV6691276 2023-05-22T00:00:00 2023 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 3452.46 2026-07-12T22:00:04 87359 APV6723893 2023-06-15T00:00:00 2023 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 7367.29 2026-07-12T22:00:04 87360 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 101848.69 2026-07-12T22:00:04 87361 0006669776 2023-04-19T00:00:00 2023 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 35.37 2026-07-12T22:00:04 87362 0006686827 2023-05-01T00:00:00 2023 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 1580.01 2026-07-12T22:00:04 87363 0006672623 2023-04-23T00:00:00 2023 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 214.47 2026-07-12T22:00:04 87364 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 6275.84 2026-07-12T22:00:04 87365 0006677130 2023-04-30T00:00:00 2023 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 1637.17 2026-07-12T22:00:04 87366 0006695673 2023-05-29T00:00:00 2023 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 1.62 2026-07-12T22:00:04 87367 0006687857 2023-05-01T00:00:00 2023 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 432.93 2026-07-12T22:00:04 87368 0006677169 2023-04-30T00:00:00 2023 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 8.92 2026-07-12T22:00:04 87369 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 87370 0006687793 2023-05-17T00:00:00 2023 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 919908.63 2026-07-12T22:00:04 87371 APV6674894 2023-04-26T00:00:00 2023 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 18130.7 2026-07-12T22:00:04 87372 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 407214.0 2026-07-12T22:00:04 87373 0006695673 2023-05-29T00:00:00 2023 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 15.15 2026-07-12T22:00:04 87374 0006695663 2023-05-01T00:00:00 2023 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 9.84 2026-07-12T22:00:04 87375 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.31 2026-07-12T22:00:04 87376 0006675370 2023-04-27T00:00:00 2023 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 46.94 2026-07-12T22:00:04 87377 APV6709950 2023-06-06T00:00:00 2023 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 2633.81 2026-07-12T22:00:04 87378 0006670675 2023-04-20T00:00:00 2023 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 122.12 2026-07-12T22:00:04 87379 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 87380 APV6716678 2023-06-12T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3953.77 2026-07-12T22:00:04 87381 0006668884 2023-04-01T00:00:00 2023 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 9715.9 2026-07-12T22:00:04 87382 HCM6707982 2023-06-07T00:00:00 2023 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 227.54 2026-07-12T22:00:04 87383 APV6672090 2023-04-21T00:00:00 2023 4 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 1426.37 2026-07-12T22:00:04 87384 HCM6671825 2023-04-26T00:00:00 2023 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 150.49 2026-07-12T22:00:04 87385 HCM6730677 2023-06-21T00:00:00 2023 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 96271.26 2026-07-12T22:00:04 87386 0006741056 2023-06-26T00:00:00 2023 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 0.32 2026-07-12T22:00:04 87387 APV6672090 2023-04-21T00:00:00 2023 4 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 1182.28 2026-07-12T22:00:04 87388 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 87389 APV6706211 2023-06-01T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 242.03 2026-07-12T22:00:04 87390 HCM6707907 2023-06-07T00:00:00 2023 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 1.2 2026-07-12T22:00:04 87391 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 87392 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 87393 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 87394 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 69895.87 2026-07-12T22:00:04 87395 HCM6689883 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.71 2026-07-12T22:00:04 87396 APV6664047 2023-04-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 385.06 2026-07-12T22:00:04 87397 0006660618 2023-04-04T00:00:00 2023 4 595570 OutoSt Travel - 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Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 81347.5 2026-07-12T22:00:04 87402 HCM6681192 2023-05-10T00:00:00 2023 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 7.34 2026-07-12T22:00:04 87403 0006741010 2023-06-26T00:00:00 2023 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 -4572.96 2026-07-12T22:00:04 87404 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 87405 APV6741246 2023-06-26T00:00:00 2023 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 29894.64 2026-07-12T22:00:04 87406 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.82 2026-07-12T22:00:04 87407 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 87408 HCM6663382 2023-04-12T00:00:00 2023 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 249.21 2026-07-12T22:00:04 87409 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 265.0 2026-07-12T22:00:04 87410 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 87411 APV6679651 2023-05-04T00:00:00 2023 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 2984.0 2026-07-12T22:00:04 87412 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 87413 APV6718547 2023-06-09T00:00:00 2023 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 0000416257 AGRI-POWER INC 324.12 2026-07-12T22:00:04 87414 ACC00I0002 2023-04-01T00:00:00 2023 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 -33.66 2026-07-12T22:00:04 87415 0006730656 2023-06-16T00:00:00 2023 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 87416 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 500.0 2026-07-12T22:00:04 87417 APV6691015 2023-05-22T00:00:00 2023 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 0000088250 GLOGOZA, PETER J 1112.52 2026-07-12T22:00:04 87418 0006686960 2023-05-01T00:00:00 2023 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 1670.17 2026-07-12T22:00:04 87419 0006695671 2023-05-29T00:00:00 2023 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 175.56 2026-07-12T22:00:04 87420 APV6687258 2023-05-08T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 278.1 2026-07-12T22:00:04 87421 0006682239 2023-05-09T00:00:00 2023 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 30.59 2026-07-12T22:00:04 87422 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 87423 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 260.0 2026-07-12T22:00:04 87424 APV6672038 2023-04-20T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000347623 TY PARKER and SON INC 2251.8 2026-07-12T22:00:04 87425 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 87426 HCM6689821 2023-05-24T00:00:00 2023 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 220.84 2026-07-12T22:00:04 87427 APV6704851 2023-05-31T00:00:00 2023 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 87428 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 87429 0006686827 2023-05-01T00:00:00 2023 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 13.89 2026-07-12T22:00:04 87430 APV6665775 2023-04-12T00:00:00 2023 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 0000237077 IKASO CONSULTING -5526.74 2026-07-12T22:00:04 87431 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 87432 0006664550 2023-04-08T00:00:00 2023 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 12.35 2026-07-12T22:00:04 87433 0006739260 2023-06-22T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 87434 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389956 PAULINE HURLEY 533.52 2026-07-12T22:00:04 87435 EXV6665113 2023-04-06T00:00:00 2023 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 122.78 2026-07-12T22:00:04 87436 APV6706198 2023-06-01T00:00:00 2023 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 38613.1 2026-07-12T22:00:04 87437 0006663555 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57106.85 2026-07-12T22:00:04 87438 HCM6730696 2023-06-21T00:00:00 2023 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 1415.51 2026-07-12T22:00:04 87439 0006688731 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry -78.0 2026-07-12T22:00:04 87440 0006674602 2023-04-26T00:00:00 2023 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 107.27 2026-07-12T22:00:04 87441 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87442 HCM6681150 2023-05-10T00:00:00 2023 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 1517.27 2026-07-12T22:00:04 87443 APV6692212 2023-05-23T00:00:00 2023 4 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 2447.7 2026-07-12T22:00:04 87444 0006708151 2023-05-08T00:00:00 2023 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 301.72 2026-07-12T22:00:04 87445 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 12998.04 2026-07-12T22:00:04 87446 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 87447 APV6718545 2023-06-07T00:00:00 2023 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 0000056865 DEERE COMPANY 23246.13 2026-07-12T22:00:04 87448 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 87449 APV6706268 2023-06-01T00:00:00 2023 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 2295971.28 2026-07-12T22:00:04 87450 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 87451 APV6664040 2023-04-10T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-07-12T22:00:04 87452 0006707048 2023-06-02T00:00:00 2023 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 -188.5 2026-07-12T22:00:04 87453 HCM6663408 2023-04-12T00:00:00 2023 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 3.1 2026-07-12T22:00:04 87454 APV6671036 2023-04-20T00:00:00 2023 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 98.6 2026-07-12T22:00:04 87455 HCM6730725 2023-06-21T00:00:00 2023 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 27.13 2026-07-12T22:00:04 87456 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 87457 HCM6730719 2023-06-21T00:00:00 2023 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 60618.53 2026-07-12T22:00:04 87458 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 87459 HCM6730669 2023-06-21T00:00:00 2023 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 0.37 2026-07-12T22:00:04 87460 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 87461 HCM6681176 2023-05-10T00:00:00 2023 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 5.2 2026-07-12T22:00:04 87462 APV6706262 2023-06-01T00:00:00 2023 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 12229.34 2026-07-12T22:00:04 87463 HCM6663458 2023-04-12T00:00:00 2023 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 2.83 2026-07-12T22:00:04 87464 0006723693 2023-06-15T00:00:00 2023 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 -24.66 2026-07-12T22:00:04 87465 0006683124 2023-05-10T00:00:00 2023 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 3.25 2026-07-12T22:00:04 87466 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 87467 HCM6663398 2023-04-12T00:00:00 2023 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 126.54 2026-07-12T22:00:04 87468 0006741103 2023-06-26T00:00:00 2023 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 58.06 2026-07-12T22:00:04 87469 0006713566 2023-06-12T00:00:00 2023 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 -0.1 2026-07-12T22:00:04 87470 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 87471 0006707012 2023-06-02T00:00:00 2023 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 -3550.77 2026-07-12T22:00:04 87472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 487.03 2026-07-12T22:00:04 87473 0006686960 2023-05-01T00:00:00 2023 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 2.53 2026-07-12T22:00:04 87474 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 87475 HCM6689863 2023-05-24T00:00:00 2023 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 4.79 2026-07-12T22:00:04 87476 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 87477 APV6686276 2023-05-15T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.63 2026-07-12T22:00:04 87478 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 87479 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 534.0 2026-07-12T22:00:04 87480 0006686827 2023-05-01T00:00:00 2023 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 299.7 2026-07-12T22:00:04 87481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 267.32 2026-07-12T22:00:04 87482 HCM6707982 2023-06-07T00:00:00 2023 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 1236.97 2026-07-12T22:00:04 87483 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 87484 APV6669135 2023-04-18T00:00:00 2023 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 375.0 2026-07-12T22:00:04 87485 APV6687217 2023-05-16T00:00:00 2023 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 204.0 2026-07-12T22:00:04 87486 HCM6730676 2023-06-21T00:00:00 2023 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 114.76 2026-07-12T22:00:04 87487 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 87488 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 706.61 2026-07-12T22:00:04 87489 0006739294 2023-06-21T00:00:00 2023 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 1479.06 2026-07-12T22:00:04 87490 APV6683253 2023-05-10T00:00:00 2023 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 190.86 2026-07-12T22:00:04 87491 APV6692212 2023-05-23T00:00:00 2023 4 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 2285.15 2026-07-12T22:00:04 87492 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 6970.8 2026-07-12T22:00:04 87493 0006682275 2023-05-09T00:00:00 2023 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 -2.09 2026-07-12T22:00:04 87494 0006686960 2023-05-01T00:00:00 2023 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 62.14 2026-07-12T22:00:04 87495 APV6666607 2023-04-13T00:00:00 2023 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 1280.1 2026-07-12T22:00:04 87496 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 87497 0006741573 2023-06-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.74 2026-07-12T22:00:04 87498 0006679126 2023-05-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-07-12T22:00:04 87499 APV6670092 2023-04-19T00:00:00 2023 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 0000064895 WELLS COUNTY 6.0 2026-07-12T22:00:04 87500 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 87501 0006687857 2023-05-01T00:00:00 2023 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 2.83 2026-07-12T22:00:04 87502 0006677171 2023-04-30T00:00:00 2023 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 633.58 2026-07-12T22:00:04 87503 0006694779 2023-05-26T00:00:00 2023 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 General Ledger Entry -1113.95 2026-07-12T22:00:04 87504 HCM6689881 2023-05-24T00:00:00 2023 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 23.92 2026-07-12T22:00:04 87505 APV6734299 2023-06-19T00:00:00 2023 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, 5101.58 2026-07-12T22:00:04 87506 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 87507 APV6710749 2023-06-07T00:00:00 2023 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 -41.88 2026-07-12T22:00:04 87508 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 87509 APV6703344 2023-05-25T00:00:00 2023 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 0000054395 THE ARC OF INDIANA 12000.0 2026-07-12T22:00:04 87510 APV6740426 2023-06-23T00:00:00 2023 4 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 608.37 2026-07-12T22:00:04 87511 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.57 2026-07-12T22:00:04 87512 0006682134 2023-05-09T00:00:00 2023 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 70646.15 2026-07-12T22:00:04 87513 0006670633 2023-04-20T00:00:00 2023 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 87514 APV6712839 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 502 Child Services Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 20000.0 2026-07-12T22:00:04 87515 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 87516 APV6740426 2023-06-23T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 87517 0006679113 2023-05-08T00:00:00 2023 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 27.79 2026-07-12T22:00:04 87518 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 87519 APV6711871 2023-06-08T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 3151.64 2026-07-12T22:00:04 87520 APV6734453 2023-06-19T00:00:00 2023 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 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 6178.96 2026-07-12T22:00:04 87521 APV6660092 2023-04-03T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 627.15 2026-07-12T22:00:04 87522 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 51115.05 2026-07-12T22:00:04 87523 0006706991 2023-06-08T00:00:00 2023 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 272.0 2026-07-12T22:00:04 87524 APV6672090 2023-04-21T00:00:00 2023 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 0000370409 BEVERLY MURRAY 334.14 2026-07-12T22:00:04 87525 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 84.0 2026-07-12T22:00:04 87526 APV6740426 2023-06-23T00:00:00 2023 4 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 567.83 2026-07-12T22:00:04 87527 ARD6731050 2023-06-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 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 -70.0 2026-07-12T22:00:04 87528 APV6734301 2023-06-19T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 328.64 2026-07-12T22:00:04 87529 APV6672090 2023-04-21T00:00:00 2023 4 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 109.83 2026-07-12T22:00:04 87530 APV6664777 2023-04-06T00:00:00 2023 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 1601.76 2026-07-12T22:00:04 87531 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 87532 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 87533 APV6694266 2023-05-25T00:00:00 2023 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 0000315326 SHEENA MICKELSON 197.13 2026-07-12T22:00:04 87534 APV6680492 2023-05-04T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 28.2 2026-07-12T22:00:04 87535 APV6740426 2023-06-23T00:00:00 2023 4 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 236.13 2026-07-12T22:00:04 87536 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 87537 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 87538 APV6686350 2023-05-12T00:00:00 2023 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 663937.41 2026-07-12T22:00:04 87539 0006687857 2023-05-01T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 87540 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 87541 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 87542 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 87543 APV6740426 2023-06-23T00:00:00 2023 4 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 524.4 2026-07-12T22:00:04 87544 HCM6663379 2023-04-12T00:00:00 2023 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 37.47 2026-07-12T22:00:04 87545 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 87546 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 87547 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87548 0006686914 2023-05-16T00:00:00 2023 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 3974.06 2026-07-12T22:00:04 87549 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 87550 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 87551 APV6740426 2023-06-23T00:00:00 2023 4 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 900.86 2026-07-12T22:00:04 87552 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87553 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 87554 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 87555 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 87556 APV6730794 2023-06-15T00:00:00 2023 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 613.88 2026-07-12T22:00:04 87557 HCM6689888 2023-05-24T00:00:00 2023 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 191.82 2026-07-12T22:00:04 87558 0006706991 2023-06-08T00:00:00 2023 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 331.48 2026-07-12T22:00:04 87559 HCM6681208 2023-05-10T00:00:00 2023 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 2674.46 2026-07-12T22:00:04 87560 APV6740426 2023-06-23T00:00:00 2023 4 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 585.87 2026-07-12T22:00:04 87561 0006739238 2023-06-22T00:00:00 2023 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 18.56 2026-07-12T22:00:04 87562 HCM6663427 2023-04-12T00:00:00 2023 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 13.6 2026-07-12T22:00:04 87563 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 87564 APV6692212 2023-05-23T00:00:00 2023 4 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 626.05 2026-07-12T22:00:04 87565 0006663565 2023-04-01T00:00:00 2023 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 24.83 2026-07-12T22:00:04 87566 0006689671 2023-05-19T00:00:00 2023 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 247.13 2026-07-12T22:00:04 87567 0006685937 2023-05-15T00:00:00 2023 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 1030.82 2026-07-12T22:00:04 87568 HCM6689879 2023-05-24T00:00:00 2023 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 42.7 2026-07-12T22:00:04 87569 APV6661940 2023-04-04T00:00:00 2023 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 3932.15 2026-07-12T22:00:04 87570 0006687857 2023-05-01T00:00:00 2023 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 1.35 2026-07-12T22:00:04 87571 0006672653 2023-04-24T00:00:00 2023 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 87572 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -10.64 2026-07-12T22:00:04 87573 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 87574 APV6738854 2023-06-21T00:00:00 2023 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 128.54 2026-07-12T22:00:04 87575 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 87576 APV6692212 2023-05-23T00:00:00 2023 4 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 453.58 2026-07-12T22:00:04 87577 APV6693258 2023-05-24T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 0.3 2026-07-12T22:00:04 87578 0006681367 2023-05-08T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -10.37 2026-07-12T22:00:04 87579 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 87580 APV6684174 2023-05-11T00:00:00 2023 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 0000120902 TWIN RIVERS VOC AREA TREAS 44551.68 2026-07-12T22:00:04 87581 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 484.8 2026-07-12T22:00:04 87582 0006685999 2023-05-15T00:00:00 2023 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 -65760.33 2026-07-12T22:00:04 87583 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383203 OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB 14.0 2026-07-12T22:00:04 87584 0006683861 2023-05-11T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 86.02 2026-07-12T22:00:04 87585 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 87586 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 87587 APV6734299 2023-06-19T00:00:00 2023 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 335755.05 2026-07-12T22:00:04 87588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 405.57 2026-07-12T22:00:04 87589 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 87590 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 87591 0006675450 2023-04-27T00:00:00 2023 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 1.21 2026-07-12T22:00:04 87592 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 87593 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 87594 EXV6713149 2023-06-06T00:00:00 2023 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 1650.32 2026-07-12T22:00:04 87595 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 87596 0006685828 2023-05-13T00:00:00 2023 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 1073.22 2026-07-12T22:00:04 87597 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 87598 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 87599 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 87600 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 87601 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3191.85 2026-07-12T22:00:04 87602 0006666376 2023-04-13T00:00:00 2023 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 39.45 2026-07-12T22:00:04 87603 HCM6671805 2023-04-26T00:00:00 2023 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 25.3 2026-07-12T22:00:04 87604 ACC00J0002 2023-04-30T00:00:00 2023 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 710.9 2026-07-12T22:00:04 87605 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 87606 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 43.14 2026-07-12T22:00:04 87607 HCM6689888 2023-05-24T00:00:00 2023 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 37649.62 2026-07-12T22:00:04 87608 APV6691276 2023-05-22T00:00:00 2023 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 1282.65 2026-07-12T22:00:04 87609 0006713453 2023-06-12T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 87610 0006669699 2023-04-01T00:00:00 2023 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 1953.69 2026-07-12T22:00:04 87611 APV6694173 2023-05-25T00:00:00 2023 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 0000050233 CINERGY CORP 6051.08 2026-07-12T22:00:04 87612 0006687922 2023-05-17T00:00:00 2023 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 41.7 2026-07-12T22:00:04 87613 0006689728 2023-05-19T00:00:00 2023 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 -15740.41 2026-07-12T22:00:04 87614 APV6692207 2023-05-23T00:00:00 2023 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 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 87615 APV6712896 2023-06-09T00:00:00 2023 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 211.13 2026-07-12T22:00:04 87616 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 87617 ACC00J0002 2023-05-01T00:00:00 2023 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 -1126.89 2026-07-12T22:00:04 87618 0006686827 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 87619 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 87620 HCM6707965 2023-06-07T00:00:00 2023 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 6.91 2026-07-12T22:00:04 87621 0006681367 2023-05-08T00:00:00 2023 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 2379.4 2026-07-12T22:00:04 87622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 417.68 2026-07-12T22:00:04 87623 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 87624 APV6665775 2023-04-12T00:00:00 2023 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 0000237077 IKASO CONSULTING -100297.77 2026-07-12T22:00:04 87625 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 204.7 2026-07-12T22:00:04 87626 0006713536 2023-06-12T00:00:00 2023 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 1277.25 2026-07-12T22:00:04 87627 EXV6666058 2023-04-10T00:00:00 2023 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 19.79 2026-07-12T22:00:04 87628 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 87629 APV6740426 2023-06-23T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 87630 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 87631 APV6740426 2023-06-23T00:00:00 2023 4 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 1175.32 2026-07-12T22:00:04 87632 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1933.75 2026-07-12T22:00:04 87633 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 2224.55 2026-07-12T22:00:04 87634 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 87635 0006712475 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.01 2026-07-12T22:00:04 87636 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 87637 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 87638 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 87639 APV6740426 2023-06-23T00:00:00 2023 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 445.53 2026-07-12T22:00:04 87640 HCM6707957 2023-06-07T00:00:00 2023 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 541.06 2026-07-12T22:00:04 87641 0006723713 2023-06-15T00:00:00 2023 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 3895.76 2026-07-12T22:00:04 87642 0006695667 2023-05-29T00:00:00 2023 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 825.09 2026-07-12T22:00:04 87643 0006738473 2023-06-21T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 8521.0 2026-07-12T22:00:04 87644 0006679098 2023-05-04T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 87645 APV6679593 2023-05-04T00:00:00 2023 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 1176.16 2026-07-12T22:00:04 87646 APV6694278 2023-05-25T00:00:00 2023 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 11.59 2026-07-12T22:00:04 87647 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 87648 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 87649 APV6686421 2023-05-15T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 129375.0 2026-07-12T22:00:04 87650 APV6734453 2023-06-19T00:00:00 2023 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 4725.37 2026-07-12T22:00:04 87651 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 87652 HCM6730725 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.92 2026-07-12T22:00:04 87653 APV6692212 2023-05-23T00:00:00 2023 4 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. 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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 9.13 2026-07-12T22:00:04 87678 APV6683263 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5073.0 2026-07-12T22:00:04 87679 HCM6707963 2023-06-07T00:00:00 2023 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 23.44 2026-07-12T22:00:04 87680 0006710632 2023-06-07T00:00:00 2023 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 0.29 2026-07-12T22:00:04 87681 APV6684106 2023-05-11T00:00:00 2023 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 0000064775 PIKE COUNTY 15.67 2026-07-12T22:00:04 87682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 267.32 2026-07-12T22:00:04 87683 HCM6663402 2023-04-12T00:00:00 2023 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 0.75 2026-07-12T22:00:04 87684 0006737333 2023-06-20T00:00:00 2023 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 -245.4 2026-07-12T22:00:04 87685 HCM6689869 2023-05-24T00:00:00 2023 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 3.36 2026-07-12T22:00:04 87686 HCM6707979 2023-06-07T00:00:00 2023 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 3759.68 2026-07-12T22:00:04 87687 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1500.0 2026-07-12T22:00:04 87688 HCM6663360 2023-04-12T00:00:00 2023 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 2162.96 2026-07-12T22:00:04 87689 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 14528.0 2026-07-12T22:00:04 87690 0006676189 2023-04-28T00:00:00 2023 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 53.66 2026-07-12T22:00:04 87691 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87692 APV6716637 2023-06-12T00:00:00 2023 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 7366.34 2026-07-12T22:00:04 87693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 417.68 2026-07-12T22:00:04 87694 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 87695 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395730 MICHAEL K FINN 533.52 2026-07-12T22:00:04 87696 HCM6730669 2023-06-21T00:00:00 2023 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 58.72 2026-07-12T22:00:04 87697 HCM6681183 2023-05-10T00:00:00 2023 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 6.48 2026-07-12T22:00:04 87698 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 87699 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 87700 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 2039.92 2026-07-12T22:00:04 87721 APV6734299 2023-06-19T00:00:00 2023 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 8857.06 2026-07-12T22:00:04 87722 APV6690094 2023-05-19T00:00:00 2023 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 75.0 2026-07-12T22:00:04 87723 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 616.8 2026-07-12T22:00:04 87724 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 87725 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 87726 0006676189 2023-04-28T00:00:00 2023 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 126.24 2026-07-12T22:00:04 87727 HCM6730669 2023-06-21T00:00:00 2023 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 9.93 2026-07-12T22:00:04 87728 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87729 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 87730 ACC00I0002 2023-04-01T00:00:00 2023 4 516002 FICA - 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Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1109.9 2026-07-12T22:00:04 87741 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 87742 0006740977 2023-06-26T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 87743 HCM6681198 2023-05-10T00:00:00 2023 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 160.77 2026-07-12T22:00:04 87744 APV6692292 2023-05-23T00:00:00 2023 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 30890.32 2026-07-12T22:00:04 87745 0006677169 2023-04-30T00:00:00 2023 4 520212 Energy - 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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 7233742.02 2026-07-12T22:00:04 87751 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 87752 0006693878 2023-05-25T00:00:00 2023 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 25.08 2026-07-12T22:00:04 87753 APV6692102 2023-05-23T00:00:00 2023 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 35462.75 2026-07-12T22:00:04 87754 APV6712788 2023-06-09T00:00:00 2023 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 61218.49 2026-07-12T22:00:04 87755 0006740071 2023-06-23T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 141.47 2026-07-12T22:00:04 87756 HCM6730744 2023-06-21T00:00:00 2023 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 87.85 2026-07-12T22:00:04 87757 APV6670084 2023-04-19T00:00:00 2023 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 815.97 2026-07-12T22:00:04 87758 HCM6663410 2023-04-12T00:00:00 2023 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 2005.05 2026-07-12T22:00:04 87759 APV6716678 2023-06-12T00:00:00 2023 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 111783.97 2026-07-12T22:00:04 87760 0006719128 2023-06-07T00:00:00 2023 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 725.71 2026-07-12T22:00:04 87761 APV6669132 2023-04-18T00:00:00 2023 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 74837.35 2026-07-12T22:00:04 87762 0006677251 2023-05-01T00:00:00 2023 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 1220.71 2026-07-12T22:00:04 87763 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 87764 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 87765 APV6678408 2023-05-03T00:00:00 2023 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 1589.9 2026-07-12T22:00:04 87766 0006683037 2023-05-10T00:00:00 2023 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 General Ledger Entry 564484.0 2026-07-12T22:00:04 87767 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 87768 0006686960 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 87769 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87770 HCM6681210 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 87771 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 11.82 2026-07-12T22:00:04 87772 0006687857 2023-05-01T00:00:00 2023 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 2.24 2026-07-12T22:00:04 87773 APV6673052 2023-04-24T00:00:00 2023 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. 2450.0 2026-07-12T22:00:04 87774 0006723713 2023-06-15T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -114.3 2026-07-12T22:00:04 87775 APV6674950 2023-04-26T00:00:00 2023 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 279080.44 2026-07-12T22:00:04 87776 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 160046.0 2026-07-12T22:00:04 87777 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 87778 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.58 2026-07-12T22:00:04 87779 HCM6681198 2023-05-10T00:00:00 2023 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 87780 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 19741.82 2026-07-12T22:00:04 87781 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 87782 ARD6670288 2023-04-19T00:00:00 2023 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 -20990.76 2026-07-12T22:00:04 87783 APV6691295 2023-05-22T00:00:00 2023 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 42862.26 2026-07-12T22:00:04 87784 HCM6671757 2023-04-26T00:00:00 2023 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 1.06 2026-07-12T22:00:04 87785 HCM6663408 2023-04-12T00:00:00 2023 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 16.86 2026-07-12T22:00:04 87786 ARD6666007 2023-04-12T00:00:00 2023 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 -45849.4 2026-07-12T22:00:04 87787 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 87788 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409188 BRANDI LEE SMITH 1372.81 2026-07-12T22:00:04 87789 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 87790 0006705830 2023-05-31T00:00:00 2023 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 6851.78 2026-07-12T22:00:04 87791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 244.21 2026-07-12T22:00:04 87792 HCM6707976 2023-06-07T00:00:00 2023 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 20.89 2026-07-12T22:00:04 87793 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 132.18 2026-07-12T22:00:04 87794 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 87795 HCM6730669 2023-06-21T00:00:00 2023 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 32.54 2026-07-12T22:00:04 87796 0006738554 2023-06-21T00:00:00 2023 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 -400.0 2026-07-12T22:00:04 87797 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87798 EXV6731102 2023-06-09T00:00:00 2023 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 136.83 2026-07-12T22:00:04 87799 0006671626 2023-04-21T00:00:00 2023 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 -35.11 2026-07-12T22:00:04 87800 0006709798 2023-06-01T00:00:00 2023 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 426.24 2026-07-12T22:00:04 87801 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 87802 0006669679 2023-04-19T00:00:00 2023 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 -828.18 2026-07-12T22:00:04 87803 0006678223 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -3.24 2026-07-12T22:00:04 87804 0006671630 2023-04-21T00:00:00 2023 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 9794.28 2026-07-12T22:00:04 87805 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 439.76 2026-07-12T22:00:04 87806 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87807 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 264.06 2026-07-12T22:00:04 87808 EXV6687585 2023-05-16T00:00:00 2023 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 127.0 2026-07-12T22:00:04 87809 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-07-12T22:00:04 87810 0006706991 2023-06-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 87811 HCM6663427 2023-04-12T00:00:00 2023 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 36914.42 2026-07-12T22:00:04 87812 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 143157.76 2026-07-12T22:00:04 87813 APV6672090 2023-04-21T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 87814 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 76229.21 2026-07-12T22:00:04 87815 0006679126 2023-05-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 87816 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 22075.91 2026-07-12T22:00:04 87817 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 87818 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 87819 HCM6707957 2023-06-07T00:00:00 2023 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 72.08 2026-07-12T22:00:04 87820 APV6740426 2023-06-23T00:00:00 2023 4 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 2315.66 2026-07-12T22:00:04 87821 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 87822 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 2950.86 2026-07-12T22:00:04 87823 EXV6718939 2023-06-02T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.0 2026-07-12T22:00:04 87824 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 87825 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 87826 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 87827 HCM6730669 2023-06-21T00:00:00 2023 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 8.61 2026-07-12T22:00:04 87828 APV6703306 2023-05-30T00:00:00 2023 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 74.65 2026-07-12T22:00:04 87829 0006687857 2023-05-01T00:00:00 2023 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 2.64 2026-07-12T22:00:04 87830 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 87831 0006707009 2023-06-08T00:00:00 2023 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 11439.72 2026-07-12T22:00:04 87832 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 87833 APV6708602 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2863020.42 2026-07-12T22:00:04 87834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 668.3 2026-07-12T22:00:04 87835 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 106000.0 2026-07-12T22:00:04 87836 APV6665733 2023-04-12T00:00:00 2023 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 0000057898 EXODUS REFUGEE IMMIGRATION INC 5106.31 2026-07-12T22:00:04 87837 APV6672090 2023-04-21T00:00:00 2023 4 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 739.71 2026-07-12T22:00:04 87838 APV6694278 2023-05-25T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 87839 APV6669832 2023-04-19T00:00:00 2023 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 9606.44 2026-07-12T22:00:04 87840 HCM6663425 2023-04-12T00:00:00 2023 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 19537.94 2026-07-12T22:00:04 87841 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 52.14 2026-07-12T22:00:04 87842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 405.56 2026-07-12T22:00:04 87843 APV6740426 2023-06-23T00:00:00 2023 4 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 304.3 2026-07-12T22:00:04 87844 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 26.48 2026-07-12T22:00:04 87845 HCM6681149 2023-05-10T00:00:00 2023 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 6.41 2026-07-12T22:00:04 87846 HCM6707963 2023-06-07T00:00:00 2023 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 1557.18 2026-07-12T22:00:04 87847 APV6738909 2023-06-21T00:00:00 2023 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 1050.0 2026-07-12T22:00:04 87848 APV6690217 2023-05-19T00:00:00 2023 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 121645.92 2026-07-12T22:00:04 87849 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 87850 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.43 2026-07-12T22:00:04 87851 0006686914 2023-05-16T00:00:00 2023 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 123.42 2026-07-12T22:00:04 87852 0006676206 2023-04-28T00:00:00 2023 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 38.0 2026-07-12T22:00:04 87853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 417.69 2026-07-12T22:00:04 87854 EXV6665091 2023-04-10T00:00:00 2023 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 153.91 2026-07-12T22:00:04 87855 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 87856 APV6685197 2023-05-12T00:00:00 2023 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 2010.73 2026-07-12T22:00:04 87857 0006741573 2023-06-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.14 2026-07-12T22:00:04 87858 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 87859 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 87860 APV6667686 2023-04-14T00:00:00 2023 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 7064.27 2026-07-12T22:00:04 87861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383045 RANDY BRYANT 725.21 2026-07-12T22:00:04 87862 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 87863 HCM6681200 2023-05-10T00:00:00 2023 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 80.04 2026-07-12T22:00:04 87864 0006672753 2023-04-24T00:00:00 2023 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 58.74 2026-07-12T22:00:04 87865 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405310 KAYLA M BUCHANAN 557.16 2026-07-12T22:00:04 87866 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398792 SARA JEAN PLAZOLA 560.3 2026-07-12T22:00:04 87867 APV6710745 2023-06-07T00:00:00 2023 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 0000072541 TOWN OF EDINBURGH 199474.0 2026-07-12T22:00:04 87868 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 87869 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 654083.17 2026-07-12T22:00:04 87870 0006722138 2023-06-15T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 2099.66 2026-07-12T22:00:04 87871 0006674641 2023-04-26T00:00:00 2023 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 90.81 2026-07-12T22:00:04 87872 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 87873 APV6669179 2023-04-18T00:00:00 2023 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 97638.0 2026-07-12T22:00:04 87874 HCM6663410 2023-04-12T00:00:00 2023 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 331.29 2026-07-12T22:00:04 87875 APV6672090 2023-04-21T00:00:00 2023 4 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 1194.03 2026-07-12T22:00:04 87876 APV6678517 2023-05-03T00:00:00 2023 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 13217.68 2026-07-12T22:00:04 87877 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 87878 EXV6660405 2023-04-03T00:00:00 2023 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 298.23 2026-07-12T22:00:04 87879 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 87880 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 87881 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 87882 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 87883 0006673694 2023-04-25T00:00:00 2023 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 211.61 2026-07-12T22:00:04 87884 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 87885 0006670588 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 87886 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 561170.7 2026-07-12T22:00:04 87887 APV6693276 2023-05-24T00:00:00 2023 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. 9186.38 2026-07-12T22:00:04 87888 HCM6689869 2023-05-24T00:00:00 2023 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 120.45 2026-07-12T22:00:04 87889 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 87890 APV6672090 2023-04-21T00:00:00 2023 4 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 823.52 2026-07-12T22:00:04 87891 APV6710015 2023-06-06T00:00:00 2023 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 -53942.46 2026-07-12T22:00:04 87892 APV6673919 2023-04-25T00:00:00 2023 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 0000082384 STANDARD FERTILIZER CO INC 146.25 2026-07-12T22:00:04 87893 APV6710925 2023-06-07T00:00:00 2023 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 450.89 2026-07-12T22:00:04 87894 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2551.48 2026-07-12T22:00:04 87895 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 87896 0006710632 2023-06-07T00:00:00 2023 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 199.81 2026-07-12T22:00:04 87897 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 87898 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 87899 EXV6718938 2023-06-01T00:00:00 2023 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 207.65 2026-07-12T22:00:04 87900 0006669699 2023-04-01T00:00:00 2023 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 44659.23 2026-07-12T22:00:04 87901 APV6692212 2023-05-23T00:00:00 2023 4 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 447.33 2026-07-12T22:00:04 87902 HCM6681199 2023-05-10T00:00:00 2023 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 14616.95 2026-07-12T22:00:04 87903 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 87904 APV6692212 2023-05-23T00:00:00 2023 4 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 507.47 2026-07-12T22:00:04 87905 HCM6681196 2023-05-10T00:00:00 2023 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 107.43 2026-07-12T22:00:04 87906 HCM6663409 2023-04-12T00:00:00 2023 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 5459.09 2026-07-12T22:00:04 87907 0006707024 2023-06-08T00:00:00 2023 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 9649.29 2026-07-12T22:00:04 87908 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 19601.57 2026-07-12T22:00:04 87909 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 87910 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 87911 0006675473 2023-04-27T00:00:00 2023 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 1.21 2026-07-12T22:00:04 87912 0006693846 2023-05-25T00:00:00 2023 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 36.48 2026-07-12T22:00:04 87913 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 238.77 2026-07-12T22:00:04 87914 0006686827 2023-05-01T00:00:00 2023 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 11.68 2026-07-12T22:00:04 87915 APV6695156 2023-05-26T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 30034.16 2026-07-12T22:00:04 87916 APV6663865 2023-04-10T00:00:00 2023 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 0000053954 INDIANA STATE PARK INN AUTHORITY -89.0 2026-07-12T22:00:04 87917 HCM6671796 2023-04-26T00:00:00 2023 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 4.73 2026-07-12T22:00:04 87918 0006686960 2023-05-01T00:00:00 2023 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 405.09 2026-07-12T22:00:04 87919 0006706781 2023-06-02T00:00:00 2023 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 -10.8 2026-07-12T22:00:04 87920 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 87921 APV6740426 2023-06-23T00:00:00 2023 4 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 1042.76 2026-07-12T22:00:04 87922 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.15 2026-07-12T22:00:04 87923 APV6740426 2023-06-23T00:00:00 2023 4 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 1467.81 2026-07-12T22:00:04 87924 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 87925 APV6709974 2023-06-06T00:00:00 2023 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 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-07-12T22:00:04 87926 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.03 2026-07-12T22:00:04 87927 ARD6724162 2023-06-15T00:00:00 2023 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 -18546.19 2026-07-12T22:00:04 87928 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.97 2026-07-12T22:00:04 87929 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 87930 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 159897.32 2026-07-12T22:00:04 87931 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 87932 ACC00L0002 2023-06-30T00:00:00 2023 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 74.9 2026-07-12T22:00:04 87933 APV6671120 2023-04-20T00:00:00 2023 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 1205472.99 2026-07-12T22:00:04 87934 EXV6668676 2023-04-16T00:00:00 2023 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 94.34 2026-07-12T22:00:04 87935 APV6692212 2023-05-23T00:00:00 2023 4 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 204.8 2026-07-12T22:00:04 87936 0006673699 2023-04-25T00:00:00 2023 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 0.45 2026-07-12T22:00:04 87937 APV6672102 2023-04-21T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13813.23 2026-07-12T22:00:04 87938 EXV6717026 2023-06-01T00:00:00 2023 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 142.24 2026-07-12T22:00:04 87939 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 87940 EXV6734759 2023-06-09T00:00:00 2023 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 6.75 2026-07-12T22:00:04 87941 0006739276 2023-06-21T00:00:00 2023 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 87942 0006706781 2023-06-02T00:00:00 2023 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 -30.12 2026-07-12T22:00:04 87943 HCM6707973 2023-06-07T00:00:00 2023 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 10.24 2026-07-12T22:00:04 87944 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 116541.07 2026-07-12T22:00:04 87945 EXV6670363 2023-04-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 33.8 2026-07-12T22:00:04 87946 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 87947 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 87948 APV6672090 2023-04-21T00:00:00 2023 4 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 260.19 2026-07-12T22:00:04 87949 APV6692159 2023-05-23T00:00:00 2023 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. 2458.59 2026-07-12T22:00:04 87950 0006741106 2023-06-26T00:00:00 2023 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 9476.44 2026-07-12T22:00:04 87951 0006687922 2023-05-17T00:00:00 2023 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 1878.0 2026-07-12T22:00:04 87952 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 87953 APV6686242 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087019 JP MORGAN CHASE BANK 227.04 2026-07-12T22:00:04 87954 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 87955 APV6672090 2023-04-21T00:00:00 2023 4 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 2574.51 2026-07-12T22:00:04 87956 APV6676570 2023-04-28T00:00:00 2023 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 0000194187 HEARTLAND CAREER CENTER 10871.7 2026-07-12T22:00:04 87957 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 87958 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 391.14 2026-07-12T22:00:04 87959 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.82 2026-07-12T22:00:04 87960 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 87961 APV6678553 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1794.88 2026-07-12T22:00:04 87962 APV6692212 2023-05-23T00:00:00 2023 4 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 711.42 2026-07-12T22:00:04 87963 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 87964 HCM6707963 2023-06-07T00:00:00 2023 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 87965 0006665354 2023-04-12T00:00:00 2023 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 26.63 2026-07-12T22:00:04 87966 HCM6663408 2023-04-12T00:00:00 2023 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 13484.39 2026-07-12T22:00:04 87967 0006740997 2023-06-26T00:00:00 2023 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 -1.86 2026-07-12T22:00:04 87968 0006695672 2023-05-29T00:00:00 2023 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 1367.6 2026-07-12T22:00:04 87969 HCM6689869 2023-05-24T00:00:00 2023 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 34.5 2026-07-12T22:00:04 87970 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 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 1.25 2026-07-12T22:00:04 87971 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 87972 0006686827 2023-05-01T00:00:00 2023 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 -14.03 2026-07-12T22:00:04 87973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 809.77 2026-07-12T22:00:04 87974 0006669696 2023-04-01T00:00:00 2023 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 3.71 2026-07-12T22:00:04 87975 APV6686421 2023-05-15T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 393683.88 2026-07-12T22:00:04 87976 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 87977 APV6711911 2023-06-08T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 87978 APV6679494 2023-05-04T00:00:00 2023 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 0000400729 INSTALLED BUILDING INSTALLED 237.5 2026-07-12T22:00:04 87979 HCM6681211 2023-05-10T00:00:00 2023 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 20.88 2026-07-12T22:00:04 87980 0006669699 2023-04-01T00:00:00 2023 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 87981 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 87982 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 87983 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 533.52 2026-07-12T22:00:04 87984 HCM6663356 2023-04-12T00:00:00 2023 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 1629.46 2026-07-12T22:00:04 87985 APV6672090 2023-04-21T00:00:00 2023 4 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 1520.82 2026-07-12T22:00:04 87986 0006693846 2023-05-25T00:00:00 2023 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 1.38 2026-07-12T22:00:04 87987 0006682239 2023-05-09T00:00:00 2023 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 305.9 2026-07-12T22:00:04 87988 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 87989 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 87990 0006686827 2023-05-01T00:00:00 2023 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 77.35 2026-07-12T22:00:04 87991 0006677169 2023-04-30T00:00:00 2023 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 6209.68 2026-07-12T22:00:04 87992 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 263.54 2026-07-12T22:00:04 87993 APV6667686 2023-04-14T00:00:00 2023 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 6269.02 2026-07-12T22:00:04 87994 0006669699 2023-04-01T00:00:00 2023 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 1363.8 2026-07-12T22:00:04 87995 0006706991 2023-06-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 87996 0006669699 2023-04-01T00:00:00 2023 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 279.64 2026-07-12T22:00:04 87997 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 87998 APV6740426 2023-06-23T00:00:00 2023 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 456.82 2026-07-12T22:00:04 87999 EXV6682776 2023-05-08T00:00:00 2023 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 51.25 2026-07-12T22:00:04 88000 APV6674871 2023-04-03T00:00:00 2023 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 3099.82 2026-07-12T22:00:04 88001 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 88002 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412073 STEPHANIE D CLEVENGER 977.05 2026-07-12T22:00:04 88003 HCM6671807 2023-04-26T00:00:00 2023 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 94857.96 2026-07-12T22:00:04 88004 HCM6730719 2023-06-21T00:00:00 2023 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 521.68 2026-07-12T22:00:04 88005 HCM6730734 2023-06-21T00:00:00 2023 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 2467.36 2026-07-12T22:00:04 88006 APV6673217 2023-04-24T00:00:00 2023 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 125642.64 2026-07-12T22:00:04 88007 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 88008 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 40450.39 2026-07-12T22:00:04 88009 0006707041 2023-06-02T00:00:00 2023 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 -4855.86 2026-07-12T22:00:04 88010 0006741106 2023-06-26T00:00:00 2023 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 100.67 2026-07-12T22:00:04 88011 APV6692212 2023-05-23T00:00:00 2023 4 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 632.95 2026-07-12T22:00:04 88012 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 88013 HCM6681149 2023-05-10T00:00:00 2023 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 4.42 2026-07-12T22:00:04 88014 0006683124 2023-05-10T00:00:00 2023 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 4778.87 2026-07-12T22:00:04 88015 HCM6671820 2023-04-26T00:00:00 2023 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 85.55 2026-07-12T22:00:04 88016 0006679110 2023-05-04T00:00:00 2023 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 15.1 2026-07-12T22:00:04 88017 0006679126 2023-05-08T00:00:00 2023 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 31.77 2026-07-12T22:00:04 88018 HCM6663408 2023-04-12T00:00:00 2023 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 6170.47 2026-07-12T22:00:04 88019 HCM6671777 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 13.0 2026-07-12T22:00:04 88020 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 88021 HCM6689842 2023-05-24T00:00:00 2023 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 33144.65 2026-07-12T22:00:04 88022 HCM6689888 2023-05-24T00:00:00 2023 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 8136.44 2026-07-12T22:00:04 88023 HCM6689854 2023-05-24T00:00:00 2023 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 2051.36 2026-07-12T22:00:04 88024 APV6660069 2023-04-01T00:00:00 2023 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 882.96 2026-07-12T22:00:04 88025 APV6661101 2023-04-03T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 12593.19 2026-07-12T22:00:04 88026 APV6688255 2023-05-17T00:00:00 2023 4 571209 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. 33.6 2026-07-12T22:00:04 88027 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 88028 0006659845 2023-04-03T00:00:00 2023 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 256.66 2026-07-12T22:00:04 88029 APV6706268 2023-06-01T00:00:00 2023 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 143063.4 2026-07-12T22:00:04 88030 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413708 KATHY D PEARSON 516.32 2026-07-12T22:00:04 88031 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 88032 APV6684156 2023-05-10T00:00:00 2023 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 88033 APV6721551 2023-06-14T00:00:00 2023 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 22700.0 2026-07-12T22:00:04 88034 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 88035 ARD6731035 2023-06-16T00:00:00 2023 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 -9482.0 2026-07-12T22:00:04 88036 APV6672090 2023-04-21T00:00:00 2023 4 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 1216.52 2026-07-12T22:00:04 88037 0006741573 2023-06-30T00:00:00 2023 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 197.41 2026-07-12T22:00:04 88038 APV6660215 2023-04-03T00:00:00 2023 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 1460.26 2026-07-12T22:00:04 88039 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.43 2026-07-12T22:00:04 88040 0006674538 2023-04-26T00:00:00 2023 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 4.49 2026-07-12T22:00:04 88041 EXV6705521 2023-05-16T00:00:00 2023 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 65.0 2026-07-12T22:00:04 88042 APV6688255 2023-05-17T00:00:00 2023 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 1791.28 2026-07-12T22:00:04 88043 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 88044 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 88045 0006716438 2023-06-12T00:00:00 2023 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 -354.89 2026-07-12T22:00:04 88046 APV6712788 2023-06-09T00:00:00 2023 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 27473.68 2026-07-12T22:00:04 88047 APV6716787 2023-06-10T00:00:00 2023 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 1622060.66 2026-07-12T22:00:04 88048 HCM6730725 2023-06-21T00:00:00 2023 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 64.98 2026-07-12T22:00:04 88049 0006668912 2023-04-01T00:00:00 2023 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 41.82 2026-07-12T22:00:04 88050 0006679171 2023-05-08T00:00:00 2023 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 3035.57 2026-07-12T22:00:04 88051 0006674636 2023-04-26T00:00:00 2023 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 0.61 2026-07-12T22:00:04 88052 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88053 HCM6707963 2023-06-07T00:00:00 2023 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 232.62 2026-07-12T22:00:04 88054 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 88055 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 88056 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 88057 0006717239 2023-06-13T00:00:00 2023 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 -401.37 2026-07-12T22:00:04 88058 APV6740426 2023-06-23T00:00:00 2023 4 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 643.79 2026-07-12T22:00:04 88059 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 88060 HCM6689871 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 16.88 2026-07-12T22:00:04 88061 0006741775 2023-06-27T00:00:00 2023 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 -655.01 2026-07-12T22:00:04 88062 HCM6730775 2023-06-21T00:00:00 2023 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 11.2 2026-07-12T22:00:04 88063 APV6690109 2023-05-19T00:00:00 2023 4 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 248.97 2026-07-12T22:00:04 88064 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 88065 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 88066 APV6688204 2023-05-17T00:00:00 2023 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 0000079829 MARTIN UNIVERSITY INC 48589.0 2026-07-12T22:00:04 88067 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 88068 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88069 APV6679528 2023-05-04T00:00:00 2023 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 0000064308 GIBSON COUNTY 563.41 2026-07-12T22:00:04 88070 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88071 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1550.45 2026-07-12T22:00:04 88072 HCM6681214 2023-05-10T00:00:00 2023 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 245.92 2026-07-12T22:00:04 88073 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 9455.0 2026-07-12T22:00:04 88074 APV6740426 2023-06-23T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 88075 APV6709942 2023-06-06T00:00:00 2023 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 1675.04 2026-07-12T22:00:04 88076 APV6740426 2023-06-23T00:00:00 2023 4 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 2450.42 2026-07-12T22:00:04 88077 0006677171 2023-04-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.12 2026-07-12T22:00:04 88078 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 88079 HCM6689840 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police 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 13372.02 2026-07-12T22:00:04 88080 HCM6663402 2023-04-12T00:00:00 2023 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 314.73 2026-07-12T22:00:04 88081 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 150.0 2026-07-12T22:00:04 88082 ARD6674223 2023-04-25T00:00:00 2023 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 -980.5 2026-07-12T22:00:04 88083 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 88084 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 291232.98 2026-07-12T22:00:04 88085 APV6718602 2023-06-12T00:00:00 2023 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 21448.95 2026-07-12T22:00:04 88086 0006695669 2023-05-29T00:00:00 2023 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 3.74 2026-07-12T22:00:04 88087 APV6692212 2023-05-23T00:00:00 2023 4 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 950.35 2026-07-12T22:00:04 88088 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 88089 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 88090 0006668859 2023-04-01T00:00:00 2023 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 527.71 2026-07-12T22:00:04 88091 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000109828 INDIANAPOLIS INTERPRETERS INC 132.75 2026-07-12T22:00:04 88092 0006682275 2023-05-09T00:00:00 2023 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 4.73 2026-07-12T22:00:04 88093 APV6672090 2023-04-21T00:00:00 2023 4 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 1216.52 2026-07-12T22:00:04 88094 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 41850.84 2026-07-12T22:00:04 88095 APV6711043 2023-06-07T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000415466 STEVE E ROGERS 0.0 2026-07-12T22:00:04 88096 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 8675.64 2026-07-12T22:00:04 88097 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-07-12T22:00:04 88098 0006686827 2023-05-01T00:00:00 2023 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 2.24 2026-07-12T22:00:04 88099 0006666299 2023-04-13T00:00:00 2023 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 10.59 2026-07-12T22:00:04 88100 APV6674803 2023-04-26T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 136.0 2026-07-12T22:00:04 88101 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88102 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -79.81 2026-07-12T22:00:04 88103 0006686827 2023-05-01T00:00:00 2023 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 51.93 2026-07-12T22:00:04 88104 0006687857 2023-05-01T00:00:00 2023 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 -0.14 2026-07-12T22:00:04 88105 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1021.38 2026-07-12T22:00:04 88106 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 88107 HCM6681208 2023-05-10T00:00:00 2023 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 5.86 2026-07-12T22:00:04 88108 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 88109 APV6704857 2023-05-30T00:00:00 2023 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 60273.0 2026-07-12T22:00:04 88110 APV6688255 2023-05-17T00:00:00 2023 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 17108.31 2026-07-12T22:00:04 88111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 172.47 2026-07-12T22:00:04 88112 0006686827 2023-05-01T00:00:00 2023 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 0.56 2026-07-12T22:00:04 88113 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 88114 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 88115 0006686827 2023-05-01T00:00:00 2023 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 0.18 2026-07-12T22:00:04 88116 0006686827 2023-05-01T00:00:00 2023 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 13.14 2026-07-12T22:00:04 88117 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 88118 0006669699 2023-04-01T00:00:00 2023 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 325.91 2026-07-12T22:00:04 88119 APV6740426 2023-06-23T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 88120 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 88121 0006686827 2023-05-01T00:00:00 2023 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 57.51 2026-07-12T22:00:04 88122 APV6670079 2023-04-19T00:00:00 2023 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 117449.52 2026-07-12T22:00:04 88123 APV6691145 2023-05-22T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 241.79 2026-07-12T22:00:04 88124 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 88125 0006712503 2023-06-09T00:00:00 2023 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 88126 EXV6724361 2023-06-01T00:00:00 2023 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 204.11 2026-07-12T22:00:04 88127 APV6707507 2023-06-02T00:00:00 2023 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 15005.9 2026-07-12T22:00:04 88128 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88129 0006681367 2023-05-08T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 18.72 2026-07-12T22:00:04 88130 0006707009 2023-06-08T00:00:00 2023 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 51.61 2026-07-12T22:00:04 88131 0006739279 2023-06-22T00:00:00 2023 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 122.91 2026-07-12T22:00:04 88132 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 88133 0006742446 2023-06-27T00:00:00 2023 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -126.75 2026-07-12T22:00:04 88134 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88135 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 88136 0006663583 2023-04-10T00:00:00 2023 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 9.1 2026-07-12T22:00:04 88137 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 88138 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 404.21 2026-07-12T22:00:04 88139 0006693814 2023-05-25T00:00:00 2023 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 11.87 2026-07-12T22:00:04 88140 0006686827 2023-05-01T00:00:00 2023 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 92.12 2026-07-12T22:00:04 88141 APV6684222 2023-05-11T00:00:00 2023 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 93461.52 2026-07-12T22:00:04 88142 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88143 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88144 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 88145 APV6692212 2023-05-23T00:00:00 2023 4 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 301.38 2026-07-12T22:00:04 88146 HCM6689847 2023-05-24T00:00:00 2023 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 6461.81 2026-07-12T22:00:04 88147 HCM6689869 2023-05-24T00:00:00 2023 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 1781.05 2026-07-12T22:00:04 88148 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 5594.0 2026-07-12T22:00:04 88149 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 88150 APV6692212 2023-05-23T00:00:00 2023 4 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 530.12 2026-07-12T22:00:04 88151 EXV6692553 2023-05-19T00:00:00 2023 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 116.93 2026-07-12T22:00:04 88152 0006674570 2023-04-26T00:00:00 2023 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 34.25 2026-07-12T22:00:04 88153 0006679126 2023-05-08T00:00:00 2023 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 38.06 2026-07-12T22:00:04 88154 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 88155 0006739294 2023-06-21T00:00:00 2023 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 406.37 2026-07-12T22:00:04 88156 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 88157 APV6710005 2023-06-05T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 387.23 2026-07-12T22:00:04 88158 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4212.61 2026-07-12T22:00:04 88159 0006668104 2023-04-17T00:00:00 2023 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 -48.43 2026-07-12T22:00:04 88160 HCM6671816 2023-04-26T00:00:00 2023 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 52.81 2026-07-12T22:00:04 88161 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 88162 0006687857 2023-05-01T00:00:00 2023 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 88163 0006662500 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 88164 0006686960 2023-05-01T00:00:00 2023 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 73.46 2026-07-12T22:00:04 88165 APV6672090 2023-04-21T00:00:00 2023 4 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 778.35 2026-07-12T22:00:04 88166 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 88167 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 6492.37 2026-07-12T22:00:04 88168 APV6672090 2023-04-21T00:00:00 2023 4 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 818.65 2026-07-12T22:00:04 88169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233766 KENNETH W SCOTT 540.75 2026-07-12T22:00:04 88170 EXV6713195 2023-06-09T00:00:00 2023 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 41.0 2026-07-12T22:00:04 88171 0006740136 2023-06-23T00:00:00 2023 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 1726986.91 2026-07-12T22:00:04 88172 APV6685273 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 48597.07 2026-07-12T22:00:04 88173 0006665359 2023-04-12T00:00:00 2023 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 11.33 2026-07-12T22:00:04 88174 0006686960 2023-05-01T00:00:00 2023 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 25.58 2026-07-12T22:00:04 88175 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 88176 0006662348 2023-04-01T00:00:00 2023 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 26.72 2026-07-12T22:00:04 88177 HCM6730696 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 245.27 2026-07-12T22:00:04 88178 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 88179 APV6682489 2023-05-09T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 1234.12 2026-07-12T22:00:04 88180 HCM6730725 2023-06-21T00:00:00 2023 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 636.92 2026-07-12T22:00:04 88181 HCM6689820 2023-05-24T00:00:00 2023 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 12.35 2026-07-12T22:00:04 88182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 215.58 2026-07-12T22:00:04 88183 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-07-12T22:00:04 88184 APV6710018 2023-06-06T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88185 APV6667686 2023-04-14T00:00:00 2023 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 32969.15 2026-07-12T22:00:04 88186 APV6678641 2023-05-03T00:00:00 2023 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 1480987.55 2026-07-12T22:00:04 88187 0006706979 2023-06-08T00:00:00 2023 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 192.75 2026-07-12T22:00:04 88188 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 88189 APV6688262 2023-05-17T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 88190 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 129211.03 2026-07-12T22:00:04 88191 HCM6671856 2023-04-26T00:00:00 2023 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 264.94 2026-07-12T22:00:04 88192 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 312.3 2026-07-12T22:00:04 88193 HCM6681192 2023-05-10T00:00:00 2023 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 490.51 2026-07-12T22:00:04 88194 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 394.5 2026-07-12T22:00:04 88195 APV6740426 2023-06-23T00:00:00 2023 4 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 1568.72 2026-07-12T22:00:04 88196 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 87884.54 2026-07-12T22:00:04 88197 EXV6718888 2023-06-06T00:00:00 2023 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 Great Lakes Restoration General Ledger Entry 343.83 2026-07-12T22:00:04 88198 0006676193 2023-04-28T00:00:00 2023 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 0.23 2026-07-12T22:00:04 88199 0006687857 2023-05-01T00:00:00 2023 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 12.97 2026-07-12T22:00:04 88200 0006658653 2023-04-08T00:00:00 2023 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 83.93 2026-07-12T22:00:04 88201 APV6692212 2023-05-23T00:00:00 2023 4 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 751.73 2026-07-12T22:00:04 88202 HCM6730744 2023-06-21T00:00:00 2023 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 69.31 2026-07-12T22:00:04 88203 0006741702 2023-06-27T00:00:00 2023 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 79807.68 2026-07-12T22:00:04 88204 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88205 APH6717069 2023-06-13T00:00:00 2023 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 50517.81 2026-07-12T22:00:04 88206 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 88207 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 88208 0006679150 2023-05-08T00:00:00 2023 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 88209 APV6665743 2023-04-12T00:00:00 2023 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 0000054131 GUIDESOFT INC 38104.0 2026-07-12T22:00:04 88210 HCM6689869 2023-05-24T00:00:00 2023 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 3095.65 2026-07-12T22:00:04 88211 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 88212 0006690658 2023-05-10T00:00:00 2023 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 9.2 2026-07-12T22:00:04 88213 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6189.17 2026-07-12T22:00:04 88214 APV6708485 2023-06-05T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 2003.74 2026-07-12T22:00:04 88215 0006686960 2023-05-01T00:00:00 2023 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 0.85 2026-07-12T22:00:04 88216 APV6707335 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000197809 MONTEREY TIPPECANOE TOWNSHIP VOLUNTEER 5000.0 2026-07-12T22:00:04 88217 APV6672090 2023-04-21T00:00:00 2023 4 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 1534.41 2026-07-12T22:00:04 88218 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 88219 0006717234 2023-06-13T00:00:00 2023 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 24.84 2026-07-12T22:00:04 88220 0006674548 2023-04-26T00:00:00 2023 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 56.33 2026-07-12T22:00:04 88221 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 212579.04 2026-07-12T22:00:04 88222 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 88223 APV6692212 2023-05-23T00:00:00 2023 4 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 981.53 2026-07-12T22:00:04 88224 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 22320.29 2026-07-12T22:00:04 88225 APV6675635 2023-04-26T00:00:00 2023 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 0000397336 JIMMIE WOLF 76.24 2026-07-12T22:00:04 88226 HCM6730725 2023-06-21T00:00:00 2023 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 94.6 2026-07-12T22:00:04 88227 0006703709 2023-06-01T00:00:00 2023 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 60.51 2026-07-12T22:00:04 88228 APV6663635 2023-04-10T00:00:00 2023 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 156.48 2026-07-12T22:00:04 88229 APV6670092 2023-04-19T00:00:00 2023 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 27439.0 2026-07-12T22:00:04 88230 0006663565 2023-04-01T00:00:00 2023 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 16355.41 2026-07-12T22:00:04 88231 APV6710925 2023-06-07T00:00:00 2023 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 0000254080 EIMAGINE TECHNOLOGY GROUP 75000.0 2026-07-12T22:00:04 88232 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 72.8 2026-07-12T22:00:04 88233 APV6708500 2023-06-05T00:00:00 2023 4 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 812.73 2026-07-12T22:00:04 88234 0006673649 2023-04-25T00:00:00 2023 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 6340.64 2026-07-12T22:00:04 88235 0006665374 2023-04-12T00:00:00 2023 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 735393.77 2026-07-12T22:00:04 88236 0006686827 2023-05-01T00:00:00 2023 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 48.7 2026-07-12T22:00:04 88237 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 29452.27 2026-07-12T22:00:04 88238 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 88239 0006669696 2023-04-01T00:00:00 2023 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 11625.97 2026-07-12T22:00:04 88240 0006686827 2023-05-01T00:00:00 2023 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 3045.5 2026-07-12T22:00:04 88241 APV6672090 2023-04-21T00:00:00 2023 4 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 1748.72 2026-07-12T22:00:04 88242 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 88243 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 88244 EXV6690363 2023-05-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.56 2026-07-12T22:00:04 88245 0006724578 2023-06-16T00:00:00 2023 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 25817.2 2026-07-12T22:00:04 88246 0006716470 2023-06-12T00:00:00 2023 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 6.75 2026-07-12T22:00:04 88247 0006687857 2023-05-01T00:00:00 2023 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 4.48 2026-07-12T22:00:04 88248 0006686960 2023-05-01T00:00:00 2023 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 669.32 2026-07-12T22:00:04 88249 APV6668400 2023-04-17T00:00:00 2023 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 984.91 2026-07-12T22:00:04 88250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1572.95 2026-07-12T22:00:04 88251 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 88252 APV6688255 2023-05-17T00:00:00 2023 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 7172.93 2026-07-12T22:00:04 88253 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 88254 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 8148.09 2026-07-12T22:00:04 88255 HCM6707936 2023-06-07T00:00:00 2023 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 210.07 2026-07-12T22:00:04 88256 0006693846 2023-05-25T00:00:00 2023 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 152.03 2026-07-12T22:00:04 88257 APV6694342 2023-05-25T00:00:00 2023 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 81783.24 2026-07-12T22:00:04 88258 HCM6689888 2023-05-24T00:00:00 2023 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 114.55 2026-07-12T22:00:04 88259 APV6734322 2023-06-19T00:00:00 2023 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 6640.21 2026-07-12T22:00:04 88260 APV6704897 2023-05-31T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091574 GALLS LLC -125.0 2026-07-12T22:00:04 88261 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 88262 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 88263 0006693878 2023-05-25T00:00:00 2023 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 263.67 2026-07-12T22:00:04 88264 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 88265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 355.71 2026-07-12T22:00:04 88266 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88267 APV6683414 2023-05-10T00:00:00 2023 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 136318.01 2026-07-12T22:00:04 88268 HCM6707957 2023-06-07T00:00:00 2023 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 82.41 2026-07-12T22:00:04 88269 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-07-12T22:00:04 88270 APV6730866 2023-06-16T00:00:00 2023 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 0000287931 RED RIVER SPECIALTIES INC 7844.9 2026-07-12T22:00:04 88271 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 88272 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1791.57 2026-07-12T22:00:04 88273 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 88274 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 305.0 2026-07-12T22:00:04 88275 0006669696 2023-04-01T00:00:00 2023 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 16.95 2026-07-12T22:00:04 88276 0006679164 2023-05-08T00:00:00 2023 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 164.73 2026-07-12T22:00:04 88277 0006665359 2023-04-12T00:00:00 2023 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 88278 APV6688820 2023-05-18T00:00:00 2023 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 8719.0 2026-07-12T22:00:04 88279 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1906.77 2026-07-12T22:00:04 88280 0006659845 2023-04-03T00:00:00 2023 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 81.83 2026-07-12T22:00:04 88281 HCM6689859 2023-05-24T00:00:00 2023 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 95.24 2026-07-12T22:00:04 88282 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 88283 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 88284 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 88285 0006693882 2023-05-25T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -28814.69 2026-07-12T22:00:04 88286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 64.68 2026-07-12T22:00:04 88287 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-07-12T22:00:04 88288 0006712460 2023-06-09T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 88289 0006690631 2023-05-22T00:00:00 2023 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 36.87 2026-07-12T22:00:04 88290 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 394110.71 2026-07-12T22:00:04 88291 APV6692212 2023-05-23T00:00:00 2023 4 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 1160.09 2026-07-12T22:00:04 88292 APV6741246 2023-06-26T00:00:00 2023 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 551825.53 2026-07-12T22:00:04 88293 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 10787.29 2026-07-12T22:00:04 88294 APC6677626 2023-05-01T00:00:00 2023 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 0000373022 VARI SALES CORPORATION -472.5 2026-07-12T22:00:04 88295 APV6672010 2023-04-21T00:00:00 2023 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 349.65 2026-07-12T22:00:04 88296 HCM6671800 2023-04-26T00:00:00 2023 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 77.21 2026-07-12T22:00:04 88297 0006675466 2023-04-26T00:00:00 2023 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 572.79 2026-07-12T22:00:04 88298 APV6740426 2023-06-23T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 88299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 556.92 2026-07-12T22:00:04 88300 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 88301 APV6740426 2023-06-23T00:00:00 2023 4 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 1308.75 2026-07-12T22:00:04 88302 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 88303 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411391 KIRBY GILLIAM 14.0 2026-07-12T22:00:04 88304 ACC00I0002 2023-04-01T00:00:00 2023 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 81.45 2026-07-12T22:00:04 88305 0006669699 2023-04-01T00:00:00 2023 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 12258.4 2026-07-12T22:00:04 88306 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 1816.0 2026-07-12T22:00:04 88307 APV6672090 2023-04-21T00:00:00 2023 4 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 1081.48 2026-07-12T22:00:04 88308 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.04 2026-07-12T22:00:04 88309 APV6662803 2023-04-06T00:00:00 2023 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 9750.0 2026-07-12T22:00:04 88310 APV6672090 2023-04-21T00:00:00 2023 4 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 974.6 2026-07-12T22:00:04 88311 0006742471 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 57 Budget Agency 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 255.59 2026-07-12T22:00:04 88312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 215.58 2026-07-12T22:00:04 88313 APV6712843 2023-06-08T00:00:00 2023 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 6446.83 2026-07-12T22:00:04 88314 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 8267.52 2026-07-12T22:00:04 88315 APV6672090 2023-04-21T00:00:00 2023 4 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 205.61 2026-07-12T22:00:04 88316 APV6689070 2023-05-18T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 112.84 2026-07-12T22:00:04 88317 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-07-12T22:00:04 88318 0006738556 2023-06-21T00:00:00 2023 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 6.3 2026-07-12T22:00:04 88319 APV6660203 2023-04-03T00:00:00 2023 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 17972.47 2026-07-12T22:00:04 88320 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88321 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2200.69 2026-07-12T22:00:04 88322 0006686960 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 88323 APV6730794 2023-06-15T00:00:00 2023 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 688.05 2026-07-12T22:00:04 88324 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88325 APV6673045 2023-04-24T00:00:00 2023 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. 5440.87 2026-07-12T22:00:04 88326 APV6673919 2023-04-25T00:00:00 2023 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 0000064897 WHITE COUNTY 448.11 2026-07-12T22:00:04 88327 0006686827 2023-05-01T00:00:00 2023 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 130.08 2026-07-12T22:00:04 88328 APV6730900 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411894 COMMUNITY CHURCH OF GREENWOOD INC 108375.0 2026-07-12T22:00:04 88329 APV6692212 2023-05-23T00:00:00 2023 4 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 1867.35 2026-07-12T22:00:04 88330 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 683.82 2026-07-12T22:00:04 88331 APV6672090 2023-04-21T00:00:00 2023 4 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 964.58 2026-07-12T22:00:04 88332 APV6690094 2023-05-19T00:00:00 2023 4 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056147 MSA CLEANING SERVICES 3750.0 2026-07-12T22:00:04 88333 0006695724 2023-05-30T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1198.99 2026-07-12T22:00:04 88334 0006740997 2023-06-26T00:00:00 2023 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 -16.94 2026-07-12T22:00:04 88335 APV6723893 2023-06-15T00:00:00 2023 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 699.39 2026-07-12T22:00:04 88336 0006664438 2023-04-01T00:00:00 2023 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 956.88 2026-07-12T22:00:04 88337 APV6672090 2023-04-21T00:00:00 2023 4 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 1453.54 2026-07-12T22:00:04 88338 APV6730939 2023-06-16T00:00:00 2023 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 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16795.75 2026-07-12T22:00:04 88339 APV6707294 2023-06-02T00:00:00 2023 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 343.66 2026-07-12T22:00:04 88340 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 88341 APV6688255 2023-05-17T00:00:00 2023 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 4635.09 2026-07-12T22:00:04 88342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 505.23 2026-07-12T22:00:04 88343 APV6672090 2023-04-21T00:00:00 2023 4 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 377.59 2026-07-12T22:00:04 88344 0006666378 2023-04-13T00:00:00 2023 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 57.77 2026-07-12T22:00:04 88345 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 53600.6 2026-07-12T22:00:04 88346 0006740854 2023-06-25T00:00:00 2023 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 1044.29 2026-07-12T22:00:04 88347 0006679171 2023-05-08T00:00:00 2023 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 204.01 2026-07-12T22:00:04 88348 ACC00K0001 2023-05-31T00:00:00 2023 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 43515.02 2026-07-12T22:00:04 88349 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 88350 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 88351 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 78444.36 2026-07-12T22:00:04 88352 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 88353 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 88354 APV6692212 2023-05-23T00:00:00 2023 4 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 938.21 2026-07-12T22:00:04 88355 HCM6671777 2023-04-26T00:00:00 2023 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 15.9 2026-07-12T22:00:04 88356 0006710632 2023-06-07T00:00:00 2023 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 4.77 2026-07-12T22:00:04 88357 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.52 2026-07-12T22:00:04 88358 HCM6707973 2023-06-07T00:00:00 2023 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 10.72 2026-07-12T22:00:04 88359 APV6672055 2023-04-21T00:00:00 2023 4 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 5135.33 2026-07-12T22:00:04 88360 0006736731 2023-06-20T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry -110.0 2026-07-12T22:00:04 88361 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 88362 HCM6689843 2023-05-24T00:00:00 2023 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 4.17 2026-07-12T22:00:04 88363 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 33599.48 2026-07-12T22:00:04 88364 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 394.0 2026-07-12T22:00:04 88365 0006677169 2023-04-30T00:00:00 2023 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 109.18 2026-07-12T22:00:04 88366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1670.75 2026-07-12T22:00:04 88367 0006729949 2023-06-16T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 88368 HCM6671796 2023-04-26T00:00:00 2023 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 379.07 2026-07-12T22:00:04 88369 HCM6707963 2023-06-07T00:00:00 2023 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 5385.26 2026-07-12T22:00:04 88370 HCM6689879 2023-05-24T00:00:00 2023 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 29.84 2026-07-12T22:00:04 88371 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 88372 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88373 APV6663824 2023-04-10T00:00:00 2023 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 0000322781 CARDNO INC 55626.21 2026-07-12T22:00:04 88374 0006666376 2023-04-13T00:00:00 2023 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 57.96 2026-07-12T22:00:04 88375 HCM6671758 2023-04-26T00:00:00 2023 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 1.29 2026-07-12T22:00:04 88376 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 88377 HCM6671822 2023-04-26T00:00:00 2023 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 1139.57 2026-07-12T22:00:04 88378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1091.56 2026-07-12T22:00:04 88379 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 131179.67 2026-07-12T22:00:04 88380 APV6739512 2023-06-22T00:00:00 2023 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 2971.75 2026-07-12T22:00:04 88381 APV6711871 2023-06-08T00:00:00 2023 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 0000006599 ALLEN COUNTY 11998.5 2026-07-12T22:00:04 88382 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-07-12T22:00:04 88383 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 88384 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2000.0 2026-07-12T22:00:04 88385 APV6694189 2023-05-25T00:00:00 2023 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 0000057215 US DEPARTMENT OF LABOR 825.0 2026-07-12T22:00:04 88386 APV6740426 2023-06-23T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 88387 APV6704409 2023-05-30T00:00:00 2023 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 1179.09 2026-07-12T22:00:04 88388 APV6664697 2023-04-11T00:00:00 2023 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 424.28 2026-07-12T22:00:04 88389 HCM6681198 2023-05-10T00:00:00 2023 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 128.77 2026-07-12T22:00:04 88390 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 88391 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 88392 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 293.52 2026-07-12T22:00:04 88393 APV6664034 2023-04-10T00:00:00 2023 4 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 7054.02 2026-07-12T22:00:04 88394 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 88395 HCM6663352 2023-04-12T00:00:00 2023 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 4029.89 2026-07-12T22:00:04 88396 HCM6730719 2023-06-21T00:00:00 2023 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 2.46 2026-07-12T22:00:04 88397 APV6704851 2023-05-31T00:00:00 2023 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. 20157.04 2026-07-12T22:00:04 88398 0006679231 2023-05-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-07-12T22:00:04 88399 HCM6730696 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police 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 13814.18 2026-07-12T22:00:04 88400 0006741510 2023-06-26T00:00:00 2023 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 -9.0 2026-07-12T22:00:04 88401 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 88402 0006677179 2023-05-01T00:00:00 2023 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 0.69 2026-07-12T22:00:04 88403 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 55032.31 2026-07-12T22:00:04 88404 HCM6671806 2023-04-26T00:00:00 2023 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 4.22 2026-07-12T22:00:04 88405 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 706.62 2026-07-12T22:00:04 88406 0006686960 2023-05-01T00:00:00 2023 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 183.05 2026-07-12T22:00:04 88407 APV6660103 2023-04-03T00:00:00 2023 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) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 88408 0006723713 2023-06-15T00:00:00 2023 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 6.0 2026-07-12T22:00:04 88409 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.84 2026-07-12T22:00:04 88410 0006686960 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 88411 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 88412 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88413 HCM6689869 2023-05-24T00:00:00 2023 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 279.02 2026-07-12T22:00:04 88414 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 9323.89 2026-07-12T22:00:04 88415 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 88416 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 88417 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 88418 0006741093 2023-06-26T00:00:00 2023 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 0.23 2026-07-12T22:00:04 88419 0006686827 2023-05-01T00:00:00 2023 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 98.98 2026-07-12T22:00:04 88420 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 88421 APV6692212 2023-05-23T00:00:00 2023 4 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 593.28 2026-07-12T22:00:04 88422 0006690609 2023-05-22T00:00:00 2023 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 -47.87 2026-07-12T22:00:04 88423 0006706991 2023-06-08T00:00:00 2023 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 34.56 2026-07-12T22:00:04 88424 APV6672090 2023-04-21T00:00:00 2023 4 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 1239.92 2026-07-12T22:00:04 88425 0006712494 2023-06-09T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 88426 0006687857 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 88427 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 88428 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 88429 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical 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 707.64 2026-07-12T22:00:04 88430 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 88431 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 88432 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-07-12T22:00:04 88433 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88434 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry -16.25 2026-07-12T22:00:04 88435 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 88436 0006741110 2023-06-26T00:00:00 2023 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 12.62 2026-07-12T22:00:04 88437 APV6660203 2023-04-03T00:00:00 2023 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 9736.23 2026-07-12T22:00:04 88438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 334.15 2026-07-12T22:00:04 88439 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 88440 HCM6730727 2023-06-21T00:00:00 2023 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 399.63 2026-07-12T22:00:04 88441 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 88442 0006678223 2023-05-01T00:00:00 2023 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 1704.04 2026-07-12T22:00:04 88443 0006742210 2023-06-27T00:00:00 2023 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 0.81 2026-07-12T22:00:04 88444 APV6692212 2023-05-23T00:00:00 2023 4 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 1938.39 2026-07-12T22:00:04 88445 APV6667686 2023-04-14T00:00:00 2023 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 23747.62 2026-07-12T22:00:04 88446 HCM6681188 2023-05-10T00:00:00 2023 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 0.77 2026-07-12T22:00:04 88447 HCM6689871 2023-05-24T00:00:00 2023 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 1174.88 2026-07-12T22:00:04 88448 EXV6670383 2023-04-13T00:00:00 2023 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 88449 HCM6730737 2023-06-21T00:00:00 2023 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 3.32 2026-07-12T22:00:04 88450 APV6704774 2023-05-31T00:00:00 2023 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 342941.25 2026-07-12T22:00:04 88451 0006741628 2023-06-27T00:00:00 2023 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 88452 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88453 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10522.06 2026-07-12T22:00:04 88454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 556.92 2026-07-12T22:00:04 88455 APV6721551 2023-06-14T00:00:00 2023 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 0000077451 INTERLOCAL ASSOCIATION 27012.0 2026-07-12T22:00:04 88456 0006685937 2023-05-15T00:00:00 2023 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 1.2 2026-07-12T22:00:04 88457 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 88458 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 88459 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-07-12T22:00:04 88460 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 9.54 2026-07-12T22:00:04 88461 APV6660103 2023-04-03T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 88462 APV6664047 2023-04-10T00:00:00 2023 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 3429.2 2026-07-12T22:00:04 88463 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 67339.73 2026-07-12T22:00:04 88464 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 88465 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 88466 0006739233 2023-06-22T00:00:00 2023 4 539201 Prog Op - Transcriptions 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 88467 0006739246 2023-06-22T00:00:00 2023 4 599209 AdmOp-EmpReimb-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 0.0 2026-07-12T22:00:04 88468 APV6685227 2023-05-12T00:00:00 2023 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 0000373678 DONALD R MAY 103.47 2026-07-12T22:00:04 88469 APV6739724 2023-06-22T00:00:00 2023 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 425.0 2026-07-12T22:00:04 88470 0006682974 2023-05-10T00:00:00 2023 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 655.05 2026-07-12T22:00:04 88471 0006668859 2023-04-01T00:00:00 2023 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 11476.44 2026-07-12T22:00:04 88472 0006708151 2023-05-08T00:00:00 2023 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 47.78 2026-07-12T22:00:04 88473 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 255667.71 2026-07-12T22:00:04 88474 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 88475 0006686827 2023-05-01T00:00:00 2023 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 45.84 2026-07-12T22:00:04 88476 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 88477 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88478 0006741085 2023-06-26T00:00:00 2023 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 24.2 2026-07-12T22:00:04 88479 APV6685365 2023-05-12T00:00:00 2023 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 48214.44 2026-07-12T22:00:04 88480 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 88481 APV6679593 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 5968.92 2026-07-12T22:00:04 88482 APV6681693 2023-05-08T00:00:00 2023 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 0000121967 M.S.D. WAYNE TWP TREASURER 56994.04 2026-07-12T22:00:04 88483 0006691758 2023-05-23T00:00:00 2023 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 307.77 2026-07-12T22:00:04 88484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 404.21 2026-07-12T22:00:04 88485 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88486 EXV6685632 2023-05-05T00:00:00 2023 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 128.93 2026-07-12T22:00:04 88487 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-07-12T22:00:04 88488 HCM6681208 2023-05-10T00:00:00 2023 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 54.66 2026-07-12T22:00:04 88489 0006708148 2023-06-07T00:00:00 2023 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 1169.48 2026-07-12T22:00:04 88490 APV6683333 2023-05-10T00:00:00 2023 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 -46600.86 2026-07-12T22:00:04 88491 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416511 DARLA BAYLISS 321.82 2026-07-12T22:00:04 88492 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 88493 0006689671 2023-05-19T00:00:00 2023 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 98.14 2026-07-12T22:00:04 88494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 404.21 2026-07-12T22:00:04 88495 HCM6707977 2023-06-07T00:00:00 2023 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 68.42 2026-07-12T22:00:04 88496 APV6690217 2023-05-19T00:00:00 2023 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. 300841.6 2026-07-12T22:00:04 88497 ACC00I0002 2023-04-01T00:00:00 2023 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 -826.98 2026-07-12T22:00:04 88498 0006676206 2023-04-28T00:00:00 2023 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 141.88 2026-07-12T22:00:04 88499 0006685828 2023-05-13T00:00:00 2023 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 12825.81 2026-07-12T22:00:04 88500 0006678319 2023-05-01T00:00:00 2023 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 607.61 2026-07-12T22:00:04 88501 ACC00L0002 2023-06-30T00:00:00 2023 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 179.7 2026-07-12T22:00:04 88502 APV6734299 2023-06-19T00:00:00 2023 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 311.19 2026-07-12T22:00:04 88503 APV6672090 2023-04-21T00:00:00 2023 4 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 2171.75 2026-07-12T22:00:04 88504 0006689791 2023-05-19T00:00:00 2023 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 -4400.0 2026-07-12T22:00:04 88505 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 88506 0006678223 2023-05-01T00:00:00 2023 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 5682.63 2026-07-12T22:00:04 88507 APV6680433 2023-05-05T00:00:00 2023 4 555524 Vehicles - Related Equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000107784 HUTCHEK ENTERPRISES INC 5208.85 2026-07-12T22:00:04 88508 APV6708450 2023-06-05T00:00:00 2023 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 88509 EXV6689444 2023-05-18T00:00:00 2023 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 321.75 2026-07-12T22:00:04 88510 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 6888.18 2026-07-12T22:00:04 88511 APV6691021 2023-05-22T00:00:00 2023 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 60.84 2026-07-12T22:00:04 88512 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 88513 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 88514 0006657752 2023-04-08T00:00:00 2023 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 5.95 2026-07-12T22:00:04 88515 APV6680440 2023-05-05T00:00:00 2023 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 0000051159 SYCAMORE ENGINEERING INC 14053.5 2026-07-12T22:00:04 88516 0006708102 2023-06-05T00:00:00 2023 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1397.65 2026-07-12T22:00:04 88517 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 88518 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 88519 HCM6689869 2023-05-24T00:00:00 2023 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 426.98 2026-07-12T22:00:04 88520 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 88521 0006695670 2023-05-29T00:00:00 2023 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 9326.69 2026-07-12T22:00:04 88522 APV6692212 2023-05-23T00:00:00 2023 4 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 177.21 2026-07-12T22:00:04 88523 HCM6689820 2023-05-24T00:00:00 2023 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 6.93 2026-07-12T22:00:04 88524 APV6738909 2023-06-21T00:00:00 2023 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 546.19 2026-07-12T22:00:04 88525 HCM6671821 2023-04-26T00:00:00 2023 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 17524.72 2026-07-12T22:00:04 88526 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 88527 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 88528 0006684746 2023-05-12T00:00:00 2023 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 -36.06 2026-07-12T22:00:04 88529 EXV6675814 2023-04-14T00:00:00 2023 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 91.0 2026-07-12T22:00:04 88530 HCM6671779 2023-04-26T00:00:00 2023 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 4819.49 2026-07-12T22:00:04 88531 0006686827 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 88532 APV6706205 2023-06-01T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 88533 APV6692212 2023-05-23T00:00:00 2023 4 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 1638.41 2026-07-12T22:00:04 88534 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 88535 APV6667479 2023-04-13T00:00:00 2023 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 0000088038 AARON EDWARDS 155.8 2026-07-12T22:00:04 88536 APV6723977 2023-06-15T00:00:00 2023 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 0000201160 NORTHERN INDIANA WORKFORCE 75212.18 2026-07-12T22:00:04 88537 APV6709960 2023-06-06T00:00:00 2023 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 5655.0 2026-07-12T22:00:04 88538 APV6689069 2023-05-17T00:00:00 2023 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 0000402017 HEATHER N FLANIGAN 40.0 2026-07-12T22:00:04 88539 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88540 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 15556.13 2026-07-12T22:00:04 88541 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 594.74 2026-07-12T22:00:04 88542 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 317.0 2026-07-12T22:00:04 88543 0006686960 2023-05-01T00:00:00 2023 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 1.66 2026-07-12T22:00:04 88544 HCM6671806 2023-04-26T00:00:00 2023 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 70.32 2026-07-12T22:00:04 88545 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 88546 0006670614 2023-04-20T00:00:00 2023 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 358981.89 2026-07-12T22:00:04 88547 0006736721 2023-06-20T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -232.05 2026-07-12T22:00:04 88548 0006685999 2023-05-15T00:00:00 2023 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 -9.84 2026-07-12T22:00:04 88549 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 88550 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 88551 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 88552 0006669696 2023-04-01T00:00:00 2023 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 127651.61 2026-07-12T22:00:04 88553 HCM6730669 2023-06-21T00:00:00 2023 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 16.73 2026-07-12T22:00:04 88554 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 88555 HCM6730696 2023-06-21T00:00:00 2023 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 10.49 2026-07-12T22:00:04 88556 HCM6681200 2023-05-10T00:00:00 2023 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 871.84 2026-07-12T22:00:04 88557 HCM6681217 2023-05-10T00:00:00 2023 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 61.14 2026-07-12T22:00:04 88558 HCM6681200 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.39 2026-07-12T22:00:04 88559 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 88560 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88561 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 88562 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 21570.03 2026-07-12T22:00:04 88563 APV6663316 2023-04-06T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 730 Library Supplies, Parts and Materials Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000021225 FASTENAL COMPANY 106.48 2026-07-12T22:00:04 88564 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 88565 APV6663939 2023-04-10T00:00:00 2023 4 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 1078.94 2026-07-12T22:00:04 88566 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.71 2026-07-12T22:00:04 88567 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 88568 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 5.99 2026-07-12T22:00:04 88569 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 88570 0006668016 2023-04-17T00:00:00 2023 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 145.64 2026-07-12T22:00:04 88571 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 88572 APV6690210 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 84375.0 2026-07-12T22:00:04 88573 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.32 2026-07-12T22:00:04 88574 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88575 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88576 EXV6683645 2023-05-05T00:00:00 2023 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 20.5 2026-07-12T22:00:04 88577 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88578 APV6669239 2023-04-18T00:00:00 2023 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 8958.12 2026-07-12T22:00:04 88579 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 88580 EXV6724353 2023-06-09T00:00:00 2023 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 88581 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 443.7 2026-07-12T22:00:04 88582 HCM6681218 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 102.66 2026-07-12T22:00:04 88583 0006688762 2023-05-18T00:00:00 2023 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 2354.37 2026-07-12T22:00:04 88584 EXV6680933 2023-05-03T00:00:00 2023 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 137.64 2026-07-12T22:00:04 88585 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 88586 APV6679542 2023-05-04T00:00:00 2023 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 Loan Repayment 0000414651 RANDI DIANA BRAGG 20000.0 2026-07-12T22:00:04 88587 HCM6707964 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 88588 APV6668453 2023-04-14T00:00:00 2023 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 0000308185 CHA CONSULTING INC 20269.12 2026-07-12T22:00:04 88589 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 88590 APV6716787 2023-06-10T00:00:00 2023 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 1341622.63 2026-07-12T22:00:04 88591 0006678353 2023-05-03T00:00:00 2023 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 370.46 2026-07-12T22:00:04 88592 0006686827 2023-05-01T00:00:00 2023 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 -0.66 2026-07-12T22:00:04 88593 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 88594 0006710632 2023-06-07T00:00:00 2023 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 3.37 2026-07-12T22:00:04 88595 0006686827 2023-05-01T00:00:00 2023 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 88596 APV6672090 2023-04-21T00:00:00 2023 4 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 843.57 2026-07-12T22:00:04 88597 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 122.97 2026-07-12T22:00:04 88598 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 88599 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 88600 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 88601 APV6668963 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 4406.47 2026-07-12T22:00:04 88602 HCM6707957 2023-06-07T00:00:00 2023 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 98.76 2026-07-12T22:00:04 88603 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 88604 0006669769 2023-04-19T00:00:00 2023 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 243.1 2026-07-12T22:00:04 88605 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 88606 EXV6724380 2023-06-07T00:00:00 2023 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 207.65 2026-07-12T22:00:04 88607 0006693965 2023-05-25T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 432.0 2026-07-12T22:00:04 88608 HCM6689863 2023-05-24T00:00:00 2023 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 137.05 2026-07-12T22:00:04 88609 0006667190 2023-04-14T00:00:00 2023 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 5.43 2026-07-12T22:00:04 88610 APV6669141 2023-04-18T00:00:00 2023 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 86.24 2026-07-12T22:00:04 88611 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 73.8 2026-07-12T22:00:04 88612 APV6734299 2023-06-19T00:00:00 2023 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 1180.63 2026-07-12T22:00:04 88613 0006713525 2023-06-12T00:00:00 2023 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 -2.22 2026-07-12T22:00:04 88614 APV6740426 2023-06-23T00:00:00 2023 4 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 1055.33 2026-07-12T22:00:04 88615 0006686960 2023-05-01T00:00:00 2023 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 88616 APV6664739 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 225.0 2026-07-12T22:00:04 88617 HCM6681192 2023-05-10T00:00:00 2023 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 154.72 2026-07-12T22:00:04 88618 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 88619 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 88620 0006734110 2023-06-19T00:00:00 2023 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 2515.56 2026-07-12T22:00:04 88621 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 88622 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 88623 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 297.6 2026-07-12T22:00:04 88624 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1637.55 2026-07-12T22:00:04 88625 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 88626 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405432 NOAH CLARK 1240.14 2026-07-12T22:00:04 88627 ARD6691404 2023-05-22T00:00:00 2023 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 -143531.0 2026-07-12T22:00:04 88628 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.72 2026-07-12T22:00:04 88629 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 581.61 2026-07-12T22:00:04 88630 APV6679542 2023-05-04T00:00:00 2023 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 0000081028 THOMAS SCIENTIFIC INC 104.64 2026-07-12T22:00:04 88631 APV6692102 2023-05-23T00:00:00 2023 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 147.0 2026-07-12T22:00:04 88632 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 88633 APV6682540 2023-05-09T00:00:00 2023 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 0000077425 JENNINGS COUNTY SCHOOLS 34678.0 2026-07-12T22:00:04 88634 0006686827 2023-05-01T00:00:00 2023 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 8.57 2026-07-12T22:00:04 88635 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 88636 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 88637 APV6716678 2023-06-12T00:00:00 2023 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 217341.47 2026-07-12T22:00:04 88638 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 88639 0006679126 2023-05-08T00:00:00 2023 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 154.24 2026-07-12T22:00:04 88640 APV6669135 2023-04-18T00:00:00 2023 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 96491.3 2026-07-12T22:00:04 88641 0006681367 2023-05-08T00:00:00 2023 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 2.83 2026-07-12T22:00:04 88642 0006663580 2023-04-10T00:00:00 2023 4 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6249.03 2026-07-12T22:00:04 88643 0006741094 2023-06-26T00:00:00 2023 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 16.4 2026-07-12T22:00:04 88644 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 7334.66 2026-07-12T22:00:04 88645 APV6670088 2023-04-18T00:00:00 2023 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 326.15 2026-07-12T22:00:04 88646 0006658642 2023-04-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 88647 0006669699 2023-04-01T00:00:00 2023 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 0.59 2026-07-12T22:00:04 88648 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 88649 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 88650 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 88651 HCM6707973 2023-06-07T00:00:00 2023 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 342.26 2026-07-12T22:00:04 88652 0006669770 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4034.27 2026-07-12T22:00:04 88653 0006687857 2023-05-01T00:00:00 2023 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 8.29 2026-07-12T22:00:04 88654 HCM6689871 2023-05-24T00:00:00 2023 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 284.86 2026-07-12T22:00:04 88655 APV6677467 2023-05-01T00:00:00 2023 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 1072.13 2026-07-12T22:00:04 88656 0006682210 2023-05-09T00:00:00 2023 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 88657 APV6740426 2023-06-23T00:00:00 2023 4 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 2094.0 2026-07-12T22:00:04 88658 0006669776 2023-04-19T00:00:00 2023 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 36.98 2026-07-12T22:00:04 88659 APV6664879 2023-04-11T00:00:00 2023 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 2745.45 2026-07-12T22:00:04 88660 0006674636 2023-04-26T00:00:00 2023 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 1897.08 2026-07-12T22:00:04 88661 APV6660103 2023-04-03T00:00:00 2023 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. 4418.88 2026-07-12T22:00:04 88662 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 88663 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 88664 0006716438 2023-06-12T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 88665 0006743120 2023-06-29T00:00:00 2023 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 1407.1 2026-07-12T22:00:04 88666 ACC00K0002 2023-06-01T00:00:00 2023 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 -20.87 2026-07-12T22:00:04 88667 APV6669239 2023-04-18T00:00:00 2023 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 15596.23 2026-07-12T22:00:04 88668 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 88669 0006687897 2023-05-17T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 88670 HCM6730669 2023-06-21T00:00:00 2023 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 4.2 2026-07-12T22:00:04 88671 APV6692212 2023-05-23T00:00:00 2023 4 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 1537.3 2026-07-12T22:00:04 88672 0006690610 2023-05-22T00:00:00 2023 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 -71.16 2026-07-12T22:00:04 88673 0006693814 2023-05-25T00:00:00 2023 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 202.73 2026-07-12T22:00:04 88674 APV6718517 2023-06-13T00:00:00 2023 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. 35.8 2026-07-12T22:00:04 88675 APV6692212 2023-05-23T00:00:00 2023 4 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 2491.46 2026-07-12T22:00:04 88676 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1081.89 2026-07-12T22:00:04 88677 0006686914 2023-05-16T00:00:00 2023 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 510.16 2026-07-12T22:00:04 88678 0006740880 2023-06-26T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.52 2026-07-12T22:00:04 88679 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 19.78 2026-07-12T22:00:04 88680 APV6694188 2023-05-24T00:00:00 2023 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 1.86 2026-07-12T22:00:04 88681 EXV6663048 2023-04-04T00:00:00 2023 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 80.55 2026-07-12T22:00:04 88682 0006690608 2023-05-22T00:00:00 2023 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 -9620.54 2026-07-12T22:00:04 88683 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 88684 0006679126 2023-05-08T00:00:00 2023 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 800.54 2026-07-12T22:00:04 88685 0006679126 2023-05-08T00:00:00 2023 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 229.32 2026-07-12T22:00:04 88686 0006678251 2023-04-30T00:00:00 2023 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 -8660.8 2026-07-12T22:00:04 88687 HCM6671820 2023-04-26T00:00:00 2023 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 12.17 2026-07-12T22:00:04 88688 0006730004 2023-06-16T00:00:00 2023 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 -10.82 2026-07-12T22:00:04 88689 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.28 2026-07-12T22:00:04 88690 APV6692212 2023-05-23T00:00:00 2023 4 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 685.82 2026-07-12T22:00:04 88691 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 88692 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11341.88 2026-07-12T22:00:04 88693 APV6692212 2023-05-23T00:00:00 2023 4 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 183.24 2026-07-12T22:00:04 88694 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 88695 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337993 GK GOSHEN CHILDCARE CORP 9473.02 2026-07-12T22:00:04 88696 0006742465 2023-06-28T00:00:00 2023 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 88697 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 270.65 2026-07-12T22:00:04 88698 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 433.8 2026-07-12T22:00:04 88699 APV6688255 2023-05-17T00:00:00 2023 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 24482.11 2026-07-12T22:00:04 88700 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 88701 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 88702 HCM6730710 2023-06-21T00:00:00 2023 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 2705.64 2026-07-12T22:00:04 88703 APV6692212 2023-05-23T00:00:00 2023 4 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 457.03 2026-07-12T22:00:04 88704 0006713429 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 88705 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 88706 0006695672 2023-05-29T00:00:00 2023 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 3.62 2026-07-12T22:00:04 88707 APV6682589 2023-05-09T00:00:00 2023 4 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 12953.35 2026-07-12T22:00:04 88708 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 13.25 2026-07-12T22:00:04 88709 APV6672090 2023-04-21T00:00:00 2023 4 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 354.2 2026-07-12T22:00:04 88710 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 88711 APV6672090 2023-04-21T00:00:00 2023 4 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 616.84 2026-07-12T22:00:04 88712 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 88713 APV6688204 2023-05-17T00:00:00 2023 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 98000.0 2026-07-12T22:00:04 88714 HCM6663427 2023-04-12T00:00:00 2023 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 17.95 2026-07-12T22:00:04 88715 APV6667686 2023-04-14T00:00:00 2023 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 40701.7 2026-07-12T22:00:04 88716 0006679271 2023-05-04T00:00:00 2023 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 571280.34 2026-07-12T22:00:04 88717 0006669696 2023-04-01T00:00:00 2023 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 38.08 2026-07-12T22:00:04 88718 HCM6671856 2023-04-26T00:00:00 2023 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 97.9 2026-07-12T22:00:04 88719 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 88720 0006686827 2023-05-01T00:00:00 2023 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 2.24 2026-07-12T22:00:04 88721 APV6710745 2023-06-07T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 6993.0 2026-07-12T22:00:04 88722 0006712492 2023-06-09T00:00:00 2023 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 -328.99 2026-07-12T22:00:04 88723 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 88724 0006687922 2023-05-17T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33.75 2026-07-12T22:00:04 88725 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 88726 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 82100.07 2026-07-12T22:00:04 88727 0006669776 2023-04-19T00:00:00 2023 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 2.29 2026-07-12T22:00:04 88728 APV6672090 2023-04-21T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 88729 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 88730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 111.39 2026-07-12T22:00:04 88731 0006677162 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.77 2026-07-12T22:00:04 88732 0006686827 2023-05-01T00:00:00 2023 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 7.49 2026-07-12T22:00:04 88733 0006686827 2023-05-01T00:00:00 2023 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 6308.02 2026-07-12T22:00:04 88734 HCM6730719 2023-06-21T00:00:00 2023 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 5236.89 2026-07-12T22:00:04 88735 0006684775 2023-05-10T00:00:00 2023 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 38.84 2026-07-12T22:00:04 88736 APV6685281 2023-05-12T00:00:00 2023 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 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-07-12T22:00:04 88737 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 88738 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 88739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 948.32 2026-07-12T22:00:04 88740 APV6670091 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 142.56 2026-07-12T22:00:04 88741 HCM6671856 2023-04-26T00:00:00 2023 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 9399.87 2026-07-12T22:00:04 88742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 417.69 2026-07-12T22:00:04 88743 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88744 APV6741246 2023-06-26T00:00:00 2023 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 1514.16 2026-07-12T22:00:04 88745 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 74643.15 2026-07-12T22:00:04 88746 APV6718374 2023-06-13T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 33430.53 2026-07-12T22:00:04 88747 HCM6671750 2023-04-26T00:00:00 2023 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 17.98 2026-07-12T22:00:04 88748 APV6671119 2023-04-19T00:00:00 2023 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 10505.0 2026-07-12T22:00:04 88749 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88750 0006683948 2023-05-11T00:00:00 2023 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 0.28 2026-07-12T22:00:04 88751 APV6683276 2023-05-09T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.3 2026-07-12T22:00:04 88752 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 2512.5 2026-07-12T22:00:04 88753 APV6672090 2023-04-21T00:00:00 2023 4 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 1498.54 2026-07-12T22:00:04 88754 HCM6707982 2023-06-07T00:00:00 2023 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 4468.69 2026-07-12T22:00:04 88755 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 88756 APV6692212 2023-05-23T00:00:00 2023 4 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 807.34 2026-07-12T22:00:04 88757 0006687857 2023-05-01T00:00:00 2023 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 112.62 2026-07-12T22:00:04 88758 APV6707294 2023-06-02T00:00:00 2023 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 14850.0 2026-07-12T22:00:04 88759 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 88760 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 88761 APV6688255 2023-05-17T00:00:00 2023 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 16914.19 2026-07-12T22:00:04 88762 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 88763 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 32322.96 2026-07-12T22:00:04 88764 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 88765 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 443.95 2026-07-12T22:00:04 88766 APV6669239 2023-04-18T00:00:00 2023 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 13043.8 2026-07-12T22:00:04 88767 HCM6671806 2023-04-26T00:00:00 2023 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 0.03 2026-07-12T22:00:04 88768 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 88769 0006687857 2023-05-01T00:00:00 2023 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 3.62 2026-07-12T22:00:04 88770 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 59611.23 2026-07-12T22:00:04 88771 0006668014 2023-04-17T00:00:00 2023 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 -2.17 2026-07-12T22:00:04 88772 HCM6681215 2023-05-10T00:00:00 2023 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 11277.46 2026-07-12T22:00:04 88773 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 22933.28 2026-07-12T22:00:04 88774 0006686827 2023-05-01T00:00:00 2023 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 88775 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 9685.25 2026-07-12T22:00:04 88776 0006703709 2023-06-01T00:00:00 2023 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 1232.56 2026-07-12T22:00:04 88777 0006677139 2023-04-30T00:00:00 2023 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 175.75 2026-07-12T22:00:04 88778 0006705828 2023-05-31T00:00:00 2023 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 60.75 2026-07-12T22:00:04 88779 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 2042.77 2026-07-12T22:00:04 88780 0006657674 2023-04-08T00:00:00 2023 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 30.42 2026-07-12T22:00:04 88781 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304830 DREAM CENTER EVANSVILLE 171.9 2026-07-12T22:00:04 88782 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 88783 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 178.21 2026-07-12T22:00:04 88784 APV6692212 2023-05-23T00:00:00 2023 4 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 194.03 2026-07-12T22:00:04 88785 0006669726 2023-04-19T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 88786 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 533.53 2026-07-12T22:00:04 88787 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -5.44 2026-07-12T22:00:04 88788 APV6685226 2023-05-11T00:00:00 2023 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 0000015156 W W GRAINGER, INC 543.41 2026-07-12T22:00:04 88789 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 20482.1 2026-07-12T22:00:04 88790 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 88791 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 88792 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 67.03 2026-07-12T22:00:04 88793 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 192.02 2026-07-12T22:00:04 88794 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.76 2026-07-12T22:00:04 88795 0006678232 2023-05-01T00:00:00 2023 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 563.43 2026-07-12T22:00:04 88796 EXV6711321 2023-06-07T00:00:00 2023 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 -191.81 2026-07-12T22:00:04 88797 0006741100 2023-06-26T00:00:00 2023 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 395.77 2026-07-12T22:00:04 88798 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 88799 APV6674811 2023-04-26T00:00:00 2023 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 12563.18 2026-07-12T22:00:04 88800 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 88801 APV6740426 2023-06-23T00:00:00 2023 4 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 2080.86 2026-07-12T22:00:04 88802 APV6709942 2023-06-06T00:00:00 2023 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 2864.69 2026-07-12T22:00:04 88803 APV6684078 2023-05-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000259258 COLOSSUS INCORPORATED 661.5 2026-07-12T22:00:04 88804 0006708148 2023-06-07T00:00:00 2023 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 5950.92 2026-07-12T22:00:04 88805 APV6694207 2023-05-24T00:00:00 2023 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 91.61 2026-07-12T22:00:04 88806 HCM6689813 2023-05-24T00:00:00 2023 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 0.89 2026-07-12T22:00:04 88807 0006668014 2023-04-17T00:00:00 2023 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 -197.89 2026-07-12T22:00:04 88808 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 88809 0006741094 2023-06-26T00:00:00 2023 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 5.92 2026-07-12T22:00:04 88810 APV6672090 2023-04-21T00:00:00 2023 4 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 527.06 2026-07-12T22:00:04 88811 APV6693222 2023-05-24T00:00:00 2023 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 0000116334 BROWN SPRINKLER CORPORATION 1953.0 2026-07-12T22:00:04 88812 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88813 0006686827 2023-05-01T00:00:00 2023 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 6.43 2026-07-12T22:00:04 88814 APV6674894 2023-04-26T00:00:00 2023 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 658.02 2026-07-12T22:00:04 88815 HCM6681142 2023-05-10T00:00:00 2023 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 774.18 2026-07-12T22:00:04 88816 APV6669089 2023-04-18T00:00:00 2023 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 30.0 2026-07-12T22:00:04 88817 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 88818 APV6677617 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.01 2026-07-12T22:00:04 88819 EXV6668690 2023-04-13T00:00:00 2023 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 80.61 2026-07-12T22:00:04 88820 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 88821 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 88822 0006707019 2023-06-08T00:00:00 2023 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 255.38 2026-07-12T22:00:04 88823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 505.23 2026-07-12T22:00:04 88824 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 88825 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 838.05 2026-07-12T22:00:04 88826 APV6703314 2023-05-30T00:00:00 2023 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 5045.0 2026-07-12T22:00:04 88827 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 88828 HCM6730715 2023-06-21T00:00:00 2023 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 0.18 2026-07-12T22:00:04 88829 HCM6730734 2023-06-21T00:00:00 2023 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 109.47 2026-07-12T22:00:04 88830 APV6661906 2023-04-05T00:00:00 2023 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 1937.04 2026-07-12T22:00:04 88831 APV6672090 2023-04-21T00:00:00 2023 4 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 2883.26 2026-07-12T22:00:04 88832 HCM6671856 2023-04-26T00:00:00 2023 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 32.44 2026-07-12T22:00:04 88833 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 88834 0006679113 2023-05-08T00:00:00 2023 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 19.85 2026-07-12T22:00:04 88835 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 88836 APV6692212 2023-05-23T00:00:00 2023 4 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 813.81 2026-07-12T22:00:04 88837 HCM6707963 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 36.4 2026-07-12T22:00:04 88838 0006686827 2023-05-01T00:00:00 2023 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 1991.08 2026-07-12T22:00:04 88839 APV6730932 2023-06-16T00:00:00 2023 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 3249.0 2026-07-12T22:00:04 88840 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 88841 APV6673198 2023-04-24T00:00:00 2023 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 15629.1 2026-07-12T22:00:04 88842 APV6682489 2023-05-09T00:00:00 2023 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 1215.37 2026-07-12T22:00:04 88843 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 88844 HCM6671816 2023-04-26T00:00:00 2023 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 6.24 2026-07-12T22:00:04 88845 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 88846 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 45350.93 2026-07-12T22:00:04 88847 APV6740426 2023-06-23T00:00:00 2023 4 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 1469.14 2026-07-12T22:00:04 88848 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4956.51 2026-07-12T22:00:04 88849 HCM6707963 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 88850 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88851 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 13.41 2026-07-12T22:00:04 88852 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 88853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 378.71 2026-07-12T22:00:04 88854 HCM6730775 2023-06-21T00:00:00 2023 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 105.4 2026-07-12T22:00:04 88855 0006693890 2023-05-25T00:00:00 2023 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 1349.96 2026-07-12T22:00:04 88856 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 88857 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 573.85 2026-07-12T22:00:04 88858 APV6695156 2023-05-26T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000081028 THOMAS SCIENTIFIC INC 27.09 2026-07-12T22:00:04 88859 HCM6671806 2023-04-26T00:00:00 2023 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 9836.22 2026-07-12T22:00:04 88860 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 88861 EXV6689421 2023-05-13T00:00:00 2023 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 69.57 2026-07-12T22:00:04 88862 0006667290 2023-04-14T00:00:00 2023 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 250.0 2026-07-12T22:00:04 88863 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 88864 APV6712766 2023-06-08T00:00:00 2023 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 27.73 2026-07-12T22:00:04 88865 0006687857 2023-05-01T00:00:00 2023 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 8.69 2026-07-12T22:00:04 88866 0006687857 2023-05-01T00:00:00 2023 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 3.68 2026-07-12T22:00:04 88867 APV6679494 2023-05-04T00:00:00 2023 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 0000063620 SEXSON MECHANICAL CORPORATION 2279.2 2026-07-12T22:00:04 88868 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-07-12T22:00:04 88869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 405.57 2026-07-12T22:00:04 88870 0006686960 2023-05-01T00:00:00 2023 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 2159.1 2026-07-12T22:00:04 88871 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 88872 APV6660203 2023-04-03T00:00:00 2023 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 23172.08 2026-07-12T22:00:04 88873 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-07-12T22:00:04 88874 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 88875 APV6716788 2023-06-12T00:00:00 2023 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 617456.71 2026-07-12T22:00:04 88876 HCM6681149 2023-05-10T00:00:00 2023 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 31.53 2026-07-12T22:00:04 88877 0006724578 2023-06-16T00:00:00 2023 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 2441.73 2026-07-12T22:00:04 88878 HCM6707915 2023-06-07T00:00:00 2023 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 10.8 2026-07-12T22:00:04 88879 APV6684086 2023-05-11T00:00:00 2023 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 3848.62 2026-07-12T22:00:04 88880 APV6687259 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 78.26 2026-07-12T22:00:04 88881 0006739279 2023-06-22T00:00:00 2023 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 38.22 2026-07-12T22:00:04 88882 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 88883 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 77559.0 2026-07-12T22:00:04 88884 APV6664034 2023-04-10T00:00:00 2023 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 85185.61 2026-07-12T22:00:04 88885 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 88886 HCM6663402 2023-04-12T00:00:00 2023 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 98.36 2026-07-12T22:00:04 88887 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 88888 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 88889 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 88890 APV6709933 2023-06-06T00:00:00 2023 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 1526.92 2026-07-12T22:00:04 88891 APV6669239 2023-04-18T00:00:00 2023 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 19261.17 2026-07-12T22:00:04 88892 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 88893 APV6734299 2023-06-19T00:00:00 2023 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 7346.89 2026-07-12T22:00:04 88894 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 88895 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3353.86 2026-07-12T22:00:04 88896 0006659845 2023-04-03T00:00:00 2023 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 1061.09 2026-07-12T22:00:04 88897 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1575.78 2026-07-12T22:00:04 88898 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 88899 0006738506 2023-06-21T00:00:00 2023 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 8.05 2026-07-12T22:00:04 88900 EXV6712129 2023-06-01T00:00:00 2023 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 83.87 2026-07-12T22:00:04 88901 APV6716727 2023-06-12T00:00:00 2023 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 230167.97 2026-07-12T22:00:04 88902 APV6688255 2023-05-17T00:00:00 2023 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 98.68 2026-07-12T22:00:04 88903 APV6706262 2023-06-01T00:00:00 2023 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 12425.72 2026-07-12T22:00:04 88904 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 88905 APV6740426 2023-06-23T00:00:00 2023 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 0000353939 DIANE BOULWARE 490.09 2026-07-12T22:00:04 88906 0006690737 2023-05-22T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 74.92 2026-07-12T22:00:04 88907 HCM6730775 2023-06-21T00:00:00 2023 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 381.8 2026-07-12T22:00:04 88908 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.42 2026-07-12T22:00:04 88909 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.05 2026-07-12T22:00:04 88910 APV6707408 2023-06-02T00:00:00 2023 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, 5991.28 2026-07-12T22:00:04 88911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 215.58 2026-07-12T22:00:04 88912 EXV6683640 2023-05-01T00:00:00 2023 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 42.73 2026-07-12T22:00:04 88913 APV6718666 2023-06-13T00:00:00 2023 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 31.85 2026-07-12T22:00:04 88914 0006669699 2023-04-01T00:00:00 2023 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 8451.4 2026-07-12T22:00:04 88915 APV6667686 2023-04-14T00:00:00 2023 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 6235.18 2026-07-12T22:00:04 88916 EXV6665047 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.5 2026-07-12T22:00:04 88917 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 88918 APV6692212 2023-05-23T00:00:00 2023 4 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 887.76 2026-07-12T22:00:04 88919 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 88920 APV6740426 2023-06-23T00:00:00 2023 4 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 1016.25 2026-07-12T22:00:04 88921 HCM6671825 2023-04-26T00:00:00 2023 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 1717.45 2026-07-12T22:00:04 88922 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 88923 APV6662845 2023-04-06T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 686905.82 2026-07-12T22:00:04 88924 APV6739512 2023-06-22T00:00:00 2023 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 0000193862 MISHAWAKA CITY CONTROLLER 4289.0 2026-07-12T22:00:04 88925 HCM6730719 2023-06-21T00:00:00 2023 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 101.06 2026-07-12T22:00:04 88926 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 88927 ACC00J0002 2023-05-01T00:00:00 2023 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 -0.74 2026-07-12T22:00:04 88928 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 88929 EXV6724347 2023-06-13T00:00:00 2023 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 94.65 2026-07-12T22:00:04 88930 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 88931 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 88932 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 88933 APV6692212 2023-05-23T00:00:00 2023 4 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 894.66 2026-07-12T22:00:04 88934 APV6663865 2023-04-10T00:00:00 2023 4 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 0.0 2026-07-12T22:00:04 88935 APV6672090 2023-04-21T00:00:00 2023 4 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 1011.58 2026-07-12T22:00:04 88936 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412248 KEVIN FARMER 258.7 2026-07-12T22:00:04 88937 0006678223 2023-05-01T00:00:00 2023 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 259.2 2026-07-12T22:00:04 88938 HCM6730669 2023-06-21T00:00:00 2023 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 1114.23 2026-07-12T22:00:04 88939 APV6672090 2023-04-21T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 88940 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 88941 HCM6689847 2023-05-24T00:00:00 2023 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 5.92 2026-07-12T22:00:04 88942 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381637 EDNA JACKSON 516.32 2026-07-12T22:00:04 88943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 417.68 2026-07-12T22:00:04 88944 APV6716637 2023-06-12T00:00:00 2023 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 0000236740 UNITED INDUSTRIAL and WELDING 1147.5 2026-07-12T22:00:04 88945 0006660644 2023-04-04T00:00:00 2023 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 48448693.22 2026-07-12T22:00:04 88946 0006686960 2023-05-01T00:00:00 2023 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 7.96 2026-07-12T22:00:04 88947 APV6734330 2023-06-19T00:00:00 2023 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 291.52 2026-07-12T22:00:04 88948 0006678223 2023-05-01T00:00:00 2023 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 392.55 2026-07-12T22:00:04 88949 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 18649.05 2026-07-12T22:00:04 88950 HCM6663409 2023-04-12T00:00:00 2023 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 1.44 2026-07-12T22:00:04 88951 0006711681 2023-06-08T00:00:00 2023 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 1.3 2026-07-12T22:00:04 88952 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 18.91 2026-07-12T22:00:04 88953 0006734081 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 88954 0006723431 2023-06-15T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.58 2026-07-12T22:00:04 88999 HCM6707963 2023-06-07T00:00:00 2023 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 680.88 2026-07-12T22:00:04 89000 APV6712765 2023-06-07T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 89001 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 512 Governor's Workforce Cabinet Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4104.0 2026-07-12T22:00:04 89002 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 19.18 2026-07-12T22:00:04 89003 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 89004 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89005 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89006 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 36.21 2026-07-12T22:00:04 89007 APV6679596 2023-05-04T00:00:00 2023 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 0000193939 BLUE RIVER VOC CNTR TREASURER 2715.5 2026-07-12T22:00:04 89008 APV6683414 2023-05-10T00:00:00 2023 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 9645.8 2026-07-12T22:00:04 89009 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 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 15.11 2026-07-12T22:00:04 89010 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89011 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 89012 HCM6707963 2023-06-07T00:00:00 2023 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 0.15 2026-07-12T22:00:04 89013 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 89014 HCM6689885 2023-05-24T00:00:00 2023 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 194258.36 2026-07-12T22:00:04 89015 0006679150 2023-05-08T00:00:00 2023 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 137.67 2026-07-12T22:00:04 89016 0006679126 2023-05-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 89017 APV6708179 2023-06-02T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 89018 0006729947 2023-06-16T00:00:00 2023 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 -144.81 2026-07-12T22:00:04 89019 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 89020 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 89021 0006679126 2023-05-08T00:00:00 2023 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 2198.88 2026-07-12T22:00:04 89022 0006739246 2023-06-22T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 89023 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 89024 APV6710029 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 224153.87 2026-07-12T22:00:04 89025 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 89026 0006678223 2023-05-01T00:00:00 2023 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 317.94 2026-07-12T22:00:04 89027 APV6669115 2023-04-18T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 333.72 2026-07-12T22:00:04 89028 APV6721611 2023-06-14T00:00:00 2023 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 0000357718 CHAMBERLIN-DUNN LLC 10500.0 2026-07-12T22:00:04 89029 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 294.0 2026-07-12T22:00:04 89030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 417.69 2026-07-12T22:00:04 89031 HCM6730669 2023-06-21T00:00:00 2023 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 1.02 2026-07-12T22:00:04 89032 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 8262.9 2026-07-12T22:00:04 89033 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89034 APC6665785 2023-04-12T00:00:00 2023 4 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 -562.38 2026-07-12T22:00:04 89035 HCM6730669 2023-06-21T00:00:00 2023 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 9.99 2026-07-12T22:00:04 89036 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 89037 0006667190 2023-04-14T00:00:00 2023 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 6.15 2026-07-12T22:00:04 89038 APV6682438 2023-05-09T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 2554.63 2026-07-12T22:00:04 89039 0006741616 2023-06-27T00:00:00 2023 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 -35.26 2026-07-12T22:00:04 89040 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101405 ABBASPOUR INC 14.0 2026-07-12T22:00:04 89041 APV6688255 2023-05-17T00:00:00 2023 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 86284.75 2026-07-12T22:00:04 89042 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 89043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 1913.22 2026-07-12T22:00:04 89044 0006687857 2023-05-01T00:00:00 2023 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 9.0 2026-07-12T22:00:04 89045 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 89046 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 89047 HCM6671808 2023-04-26T00:00:00 2023 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 8502.28 2026-07-12T22:00:04 89048 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 89049 APV6675636 2023-04-27T00:00:00 2023 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 59503.0 2026-07-12T22:00:04 89050 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 356754.34 2026-07-12T22:00:04 89051 0006690608 2023-05-22T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -95.94 2026-07-12T22:00:04 89052 APV6667703 2023-04-14T00:00:00 2023 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 665168.4 2026-07-12T22:00:04 89053 APV6673919 2023-04-25T00:00:00 2023 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 169.5 2026-07-12T22:00:04 89054 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 89055 APV6705001 2023-05-30T00:00:00 2023 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 47997.88 2026-07-12T22:00:04 89056 APV6721467 2023-06-14T00:00:00 2023 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 385.8 2026-07-12T22:00:04 89057 HCM6707979 2023-06-07T00:00:00 2023 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 89058 0006686048 2023-05-15T00:00:00 2023 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 376052.65 2026-07-12T22:00:04 89059 APV6671871 2023-04-21T00:00:00 2023 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 43822.76 2026-07-12T22:00:04 89060 APV6664803 2023-04-11T00:00:00 2023 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 0000397771 NIMBLE HIRING PBC 946755.0 2026-07-12T22:00:04 89061 APV6670028 2023-04-18T00:00:00 2023 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 37.5 2026-07-12T22:00:04 89062 APV6703294 2023-05-30T00:00:00 2023 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 557.17 2026-07-12T22:00:04 89063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 417.69 2026-07-12T22:00:04 89064 HCM6663352 2023-04-12T00:00:00 2023 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 587.87 2026-07-12T22:00:04 89065 HCM6707963 2023-06-07T00:00:00 2023 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 48.75 2026-07-12T22:00:04 89066 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 89067 0006669769 2023-04-19T00:00:00 2023 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 -183.13 2026-07-12T22:00:04 89068 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 49592.57 2026-07-12T22:00:04 89069 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 18275.45 2026-07-12T22:00:04 89070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 212.52 2026-07-12T22:00:04 89071 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 89072 EXV6708919 2023-05-30T00:00:00 2023 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 354.19 2026-07-12T22:00:04 89073 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 89074 HCM6730724 2023-06-21T00:00:00 2023 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 23.49 2026-07-12T22:00:04 89075 0006741004 2023-06-26T00:00:00 2023 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 -99.48 2026-07-12T22:00:04 89076 0006741572 2023-06-30T00:00:00 2023 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 53.73 2026-07-12T22:00:04 89077 0006739273 2023-06-22T00:00:00 2023 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 -23.38 2026-07-12T22:00:04 89078 0006737341 2023-06-21T00:00:00 2023 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 3.49 2026-07-12T22:00:04 89079 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.52 2026-07-12T22:00:04 89080 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC -34000.0 2026-07-12T22:00:04 89081 HCM6681198 2023-05-10T00:00:00 2023 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 21.8 2026-07-12T22:00:04 89082 HCM6689815 2023-05-24T00:00:00 2023 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 0.18 2026-07-12T22:00:04 89083 APV6673724 2023-04-25T00:00:00 2023 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 13753.0 2026-07-12T22:00:04 89084 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 33914.88 2026-07-12T22:00:04 89085 HCM6681198 2023-05-10T00:00:00 2023 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 1108.47 2026-07-12T22:00:04 89086 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 31.73 2026-07-12T22:00:04 89087 0006690737 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.72 2026-07-12T22:00:04 89088 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 89089 EXV6705389 2023-05-24T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.08 2026-07-12T22:00:04 89090 APV6707414 2023-06-01T00:00:00 2023 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. 15851.94 2026-07-12T22:00:04 89091 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 13936.53 2026-07-12T22:00:04 89092 0006658643 2023-04-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 89093 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 726.72 2026-07-12T22:00:04 89094 APV6740426 2023-06-23T00:00:00 2023 4 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 1591.45 2026-07-12T22:00:04 89095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1228.82 2026-07-12T22:00:04 89096 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 89097 0006668019 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89098 HCM6663418 2023-04-12T00:00:00 2023 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 62.15 2026-07-12T22:00:04 89099 APV6676556 2023-04-28T00:00:00 2023 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 89100 HCM6681149 2023-05-10T00:00:00 2023 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 17.41 2026-07-12T22:00:04 89101 APV6669239 2023-04-18T00:00:00 2023 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 5903.8 2026-07-12T22:00:04 89102 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 89103 0006674606 2023-04-26T00:00:00 2023 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 66.81 2026-07-12T22:00:04 89104 0006742459 2023-06-28T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 89105 APV6688255 2023-05-17T00:00:00 2023 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 3115.14 2026-07-12T22:00:04 89106 HCM6671806 2023-04-26T00:00:00 2023 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 32.47 2026-07-12T22:00:04 89107 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 89108 0006669699 2023-04-01T00:00:00 2023 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 82.81 2026-07-12T22:00:04 89109 EXV6705469 2023-05-30T00:00:00 2023 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 258.08 2026-07-12T22:00:04 89110 0006723705 2023-06-15T00:00:00 2023 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 -684.85 2026-07-12T22:00:04 89111 APV6712567 2023-06-09T00:00:00 2023 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 0000369889 MARSHALL DEPEW 5884.22 2026-07-12T22:00:04 89112 HCM6663352 2023-04-12T00:00:00 2023 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 21.37 2026-07-12T22:00:04 89113 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 89114 0006693878 2023-05-25T00:00:00 2023 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 0.68 2026-07-12T22:00:04 89115 APV6694227 2023-05-25T00:00:00 2023 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. 22241.79 2026-07-12T22:00:04 89116 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 89117 APV6682489 2023-05-09T00:00:00 2023 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 0000061492 QIAGEN 4493.76 2026-07-12T22:00:04 89118 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 89119 0006668884 2023-04-01T00:00:00 2023 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 1565.28 2026-07-12T22:00:04 89120 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 9370.08 2026-07-12T22:00:04 89121 0006686960 2023-05-01T00:00:00 2023 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 3621.22 2026-07-12T22:00:04 89122 APV6692212 2023-05-23T00:00:00 2023 4 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 653.85 2026-07-12T22:00:04 89123 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 89124 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 89125 APV6740426 2023-06-23T00:00:00 2023 4 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 675.93 2026-07-12T22:00:04 89126 0006677131 2023-04-30T00:00:00 2023 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 151.21 2026-07-12T22:00:04 89127 0006657719 2023-04-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 89128 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 89129 ACC00L0002 2023-06-30T00:00:00 2023 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 39.38 2026-07-12T22:00:04 89130 APV6689070 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7016.0 2026-07-12T22:00:04 89131 EXV6692519 2023-05-18T00:00:00 2023 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 85.5 2026-07-12T22:00:04 89132 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 89133 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 89134 0006672623 2023-04-23T00:00:00 2023 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 0.32 2026-07-12T22:00:04 89135 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 28651.99 2026-07-12T22:00:04 89136 0006706991 2023-06-08T00:00:00 2023 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 549.61 2026-07-12T22:00:04 89137 HCM6681198 2023-05-10T00:00:00 2023 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 199.37 2026-07-12T22:00:04 89138 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 89139 HCM6671806 2023-04-26T00:00:00 2023 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 486.24 2026-07-12T22:00:04 89140 APV6664697 2023-04-11T00:00:00 2023 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 693.65 2026-07-12T22:00:04 89141 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 89142 0006658653 2023-04-08T00:00:00 2023 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 615.12 2026-07-12T22:00:04 89143 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 89144 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 13824.98 2026-07-12T22:00:04 89145 0006665462 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry -15.0 2026-07-12T22:00:04 89146 0006741782 2023-06-27T00:00:00 2023 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 89147 0006669673 2023-04-01T00:00:00 2023 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 1469.12 2026-07-12T22:00:04 89148 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 89149 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328431 CULINARY NUTRITION ASSOCIATES LLC 42386.0 2026-07-12T22:00:04 89150 HCM6689869 2023-05-24T00:00:00 2023 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 573.26 2026-07-12T22:00:04 89151 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 89152 HCM6671777 2023-04-26T00:00:00 2023 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 277.61 2026-07-12T22:00:04 89153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 579.19 2026-07-12T22:00:04 89154 APV6734495 2023-06-19T00:00:00 2023 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 0000121603 WAWASEE COMM SCHL CORP TREAS 7139.04 2026-07-12T22:00:04 89155 HCM6663427 2023-04-12T00:00:00 2023 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 4134.43 2026-07-12T22:00:04 89156 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 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 0.59 2026-07-12T22:00:04 89157 APV6684106 2023-05-11T00:00:00 2023 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334373 JAMNET SUPPLIERS LLC 995.25 2026-07-12T22:00:04 89158 APV6670028 2023-04-18T00:00:00 2023 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 23.73 2026-07-12T22:00:04 89159 0006741628 2023-06-27T00:00:00 2023 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 89160 APV6672090 2023-04-21T00:00:00 2023 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 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-07-12T22:00:04 89161 APV6741246 2023-06-26T00:00:00 2023 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 82994.3 2026-07-12T22:00:04 89162 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386262 JESSICA BRONSON 706.61 2026-07-12T22:00:04 89163 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 89164 HCM6707963 2023-06-07T00:00:00 2023 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 101.77 2026-07-12T22:00:04 89165 APV6687280 2023-05-16T00:00:00 2023 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 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-07-12T22:00:04 89166 HCM6681199 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 89167 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 89168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 538.95 2026-07-12T22:00:04 89169 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 977.05 2026-07-12T22:00:04 89170 APV6740426 2023-06-23T00:00:00 2023 4 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 3415.23 2026-07-12T22:00:04 89171 HCM6681150 2023-05-10T00:00:00 2023 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 6.05 2026-07-12T22:00:04 89172 APV6677467 2023-05-01T00:00:00 2023 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 0000079346 MARSHALL COUNTY 923.0 2026-07-12T22:00:04 89173 EXV6670371 2023-04-05T00:00:00 2023 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 89174 0006687775 2023-05-10T00:00:00 2023 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 89175 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 89176 APV6688984 2023-05-18T00:00:00 2023 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 196.97 2026-07-12T22:00:04 89177 APV6664778 2023-04-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 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 0000050026 FEDERAL EXPRESS CORPORATION -133.58 2026-07-12T22:00:04 89178 0006723705 2023-06-15T00:00:00 2023 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 -5.76 2026-07-12T22:00:04 89179 0006695662 2023-05-01T00:00:00 2023 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 -56.3 2026-07-12T22:00:04 89180 APV6686407 2023-05-15T00:00:00 2023 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 586.1 2026-07-12T22:00:04 89181 HCM6707982 2023-06-07T00:00:00 2023 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 11687.52 2026-07-12T22:00:04 89182 APV6692212 2023-05-23T00:00:00 2023 4 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 363.47 2026-07-12T22:00:04 89183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 417.69 2026-07-12T22:00:04 89184 APV6682485 2023-05-09T00:00:00 2023 4 547180 SpOp - Materials&Parts 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 2015.82 2026-07-12T22:00:04 89185 APV6683253 2023-05-10T00:00:00 2023 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 6898.5 2026-07-12T22:00:04 89186 ACC00J0002 2023-04-30T00:00:00 2023 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 0.82 2026-07-12T22:00:04 89187 APV6669179 2023-04-18T00:00:00 2023 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 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 40417.67 2026-07-12T22:00:04 89188 APV6694270 2023-05-24T00:00:00 2023 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 455000.0 2026-07-12T22:00:04 89189 APV6692212 2023-05-23T00:00:00 2023 4 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 733.83 2026-07-12T22:00:04 89190 EXV6668653 2023-04-12T00:00:00 2023 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 48.61 2026-07-12T22:00:04 89191 0006678223 2023-05-01T00:00:00 2023 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 25.2 2026-07-12T22:00:04 89192 0006669696 2023-04-01T00:00:00 2023 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 61.46 2026-07-12T22:00:04 89193 APV6740426 2023-06-23T00:00:00 2023 4 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 2163.51 2026-07-12T22:00:04 89194 0006670609 2023-04-20T00:00:00 2023 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 2115.09 2026-07-12T22:00:04 89195 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 89196 HCM6681142 2023-05-10T00:00:00 2023 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 4.88 2026-07-12T22:00:04 89197 APV6741246 2023-06-26T00:00:00 2023 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 8330.48 2026-07-12T22:00:04 89198 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 89199 HCM6689815 2023-05-24T00:00:00 2023 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 2.88 2026-07-12T22:00:04 89200 0006741775 2023-06-27T00:00:00 2023 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 -14175.59 2026-07-12T22:00:04 89201 APV6677617 2023-05-01T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000059238 CITY OF BRAZIL 36590.4 2026-07-12T22:00:04 89202 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 89203 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 89204 0006741782 2023-06-27T00:00:00 2023 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 89205 APV6694030 2023-05-25T00:00:00 2023 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 89206 0006689765 2023-05-19T00:00:00 2023 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 88.45 2026-07-12T22:00:04 89207 HCM6689863 2023-05-24T00:00:00 2023 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 2.52 2026-07-12T22:00:04 89208 APV6688255 2023-05-17T00:00:00 2023 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 14967.31 2026-07-12T22:00:04 89209 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 145.25 2026-07-12T22:00:04 89210 APV6692212 2023-05-23T00:00:00 2023 4 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 793.12 2026-07-12T22:00:04 89211 APV6672090 2023-04-21T00:00:00 2023 4 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 818.67 2026-07-12T22:00:04 89212 ACC00L0002 2023-06-30T00:00:00 2023 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 138.53 2026-07-12T22:00:04 89213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 540.39 2026-07-12T22:00:04 89214 APV6673885 2023-04-25T00:00:00 2023 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 2028.92 2026-07-12T22:00:04 89215 APV6734495 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 111413.26 2026-07-12T22:00:04 89216 APV6662796 2023-04-06T00:00:00 2023 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 1047.49 2026-07-12T22:00:04 89217 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 89218 APV6712896 2023-06-09T00:00:00 2023 4 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 3167.54 2026-07-12T22:00:04 89219 0006741093 2023-06-26T00:00:00 2023 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 3241.61 2026-07-12T22:00:04 89220 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 524.95 2026-07-12T22:00:04 89221 0006693836 2023-05-25T00:00:00 2023 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 4.4 2026-07-12T22:00:04 89222 APV6692212 2023-05-23T00:00:00 2023 4 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 937.77 2026-07-12T22:00:04 89223 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 89224 EXV6692581 2023-05-17T00:00:00 2023 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 14.11 2026-07-12T22:00:04 89225 HCM6730703 2023-06-21T00:00:00 2023 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 0.55 2026-07-12T22:00:04 89226 APV6669239 2023-04-18T00:00:00 2023 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 11213.61 2026-07-12T22:00:04 89227 APV6678641 2023-05-03T00:00:00 2023 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 17285.08 2026-07-12T22:00:04 89228 HCM6671800 2023-04-26T00:00:00 2023 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 1171.75 2026-07-12T22:00:04 89229 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 79.0 2026-07-12T22:00:04 89230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 540.75 2026-07-12T22:00:04 89231 0006686827 2023-05-01T00:00:00 2023 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 412.55 2026-07-12T22:00:04 89232 APV6730915 2023-06-14T00:00:00 2023 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 39.05 2026-07-12T22:00:04 89233 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 89234 APV6692212 2023-05-23T00:00:00 2023 4 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 588.75 2026-07-12T22:00:04 89235 0006683861 2023-05-11T00:00:00 2023 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 1.82 2026-07-12T22:00:04 89236 0006710585 2023-06-07T00:00:00 2023 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 29.02 2026-07-12T22:00:04 89237 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 89238 HCM6671822 2023-04-26T00:00:00 2023 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 1658.04 2026-07-12T22:00:04 89239 APV6692212 2023-05-23T00:00:00 2023 4 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 528.17 2026-07-12T22:00:04 89240 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 89241 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 89242 HCM6663360 2023-04-12T00:00:00 2023 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 7680.46 2026-07-12T22:00:04 89243 0006705828 2023-05-31T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 123.9 2026-07-12T22:00:04 89244 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 89245 0006741778 2023-06-27T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89246 0006657744 2023-04-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 89247 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 89248 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 89249 0006669699 2023-04-01T00:00:00 2023 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 24982.27 2026-07-12T22:00:04 89250 0006679161 2023-05-08T00:00:00 2023 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 914.55 2026-07-12T22:00:04 89251 APV6708512 2023-06-05T00:00:00 2023 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 1.9 2026-07-12T22:00:04 89252 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 89253 APV6687285 2023-05-16T00:00:00 2023 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 60142.34 2026-07-12T22:00:04 89254 0006687857 2023-05-01T00:00:00 2023 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 2.27 2026-07-12T22:00:04 89255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 445.53 2026-07-12T22:00:04 89256 0006668014 2023-04-17T00:00:00 2023 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 -20.26 2026-07-12T22:00:04 89257 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 89258 0006683038 2023-05-10T00:00:00 2023 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 785.86 2026-07-12T22:00:04 89259 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 89260 APV6692212 2023-05-23T00:00:00 2023 4 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 679.08 2026-07-12T22:00:04 89261 APV6723898 2023-06-15T00:00:00 2023 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1963.4 2026-07-12T22:00:04 89262 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 89263 HCM6707914 2023-06-07T00:00:00 2023 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 261.57 2026-07-12T22:00:04 89264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 757.05 2026-07-12T22:00:04 89265 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89266 0006686933 2023-05-16T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 89267 EXV6675898 2023-04-24T00:00:00 2023 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 42.65 2026-07-12T22:00:04 89268 HCM6707973 2023-06-07T00:00:00 2023 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 38.02 2026-07-12T22:00:04 89269 APV6718517 2023-06-13T00:00:00 2023 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 0000087457 CIRCLE R MECHANICAL INC 295.0 2026-07-12T22:00:04 89270 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 89271 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 189.1 2026-07-12T22:00:04 89272 APV6672090 2023-04-21T00:00:00 2023 4 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 274.9 2026-07-12T22:00:04 89273 HCM6730775 2023-06-21T00:00:00 2023 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 1.4 2026-07-12T22:00:04 89274 HCM6663427 2023-04-12T00:00:00 2023 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 1.53 2026-07-12T22:00:04 89275 0006739321 2023-06-22T00:00:00 2023 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 27.1 2026-07-12T22:00:04 89276 HCM6707907 2023-06-07T00:00:00 2023 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 28.57 2026-07-12T22:00:04 89277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 423.26 2026-07-12T22:00:04 89278 APV6692212 2023-05-23T00:00:00 2023 4 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 574.52 2026-07-12T22:00:04 89279 HCM6681149 2023-05-10T00:00:00 2023 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 353.07 2026-07-12T22:00:04 89280 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 89281 HCM6663407 2023-04-12T00:00:00 2023 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 481.71 2026-07-12T22:00:04 89282 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 128910.48 2026-07-12T22:00:04 89283 HCM6730744 2023-06-21T00:00:00 2023 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 113.4 2026-07-12T22:00:04 89284 0006686827 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 89285 APV6662760 2023-04-06T00:00:00 2023 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 0000409345 RECOVER OUT LOUD INC 8795.63 2026-07-12T22:00:04 89286 HCM6681192 2023-05-10T00:00:00 2023 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 870.45 2026-07-12T22:00:04 89287 0006669776 2023-04-19T00:00:00 2023 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 0.39 2026-07-12T22:00:04 89288 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 89289 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 89290 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 39215.47 2026-07-12T22:00:04 89291 APV6661906 2023-04-05T00:00:00 2023 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 3900.0 2026-07-12T22:00:04 89292 APV6740426 2023-06-23T00:00:00 2023 4 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 1124.74 2026-07-12T22:00:04 89293 APV6688262 2023-05-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 100327.45 2026-07-12T22:00:04 89294 APV6730795 2023-06-16T00:00:00 2023 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 2230.09 2026-07-12T22:00:04 89295 APV6712559 2023-06-08T00:00:00 2023 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 23012.5 2026-07-12T22:00:04 89296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246875 VANCE A BELL 534.64 2026-07-12T22:00:04 89297 HCM6689919 2023-05-24T00:00:00 2023 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 66090.34 2026-07-12T22:00:04 89298 0006738558 2023-06-21T00:00:00 2023 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 -6200.38 2026-07-12T22:00:04 89299 APV6723893 2023-06-15T00:00:00 2023 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 0000084007 HARRELL-FISH INC 1330.0 2026-07-12T22:00:04 89300 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 89301 APV6712852 2023-06-09T00:00:00 2023 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 16676.0 2026-07-12T22:00:04 89302 0006685937 2023-05-15T00:00:00 2023 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 220.75 2026-07-12T22:00:04 89303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 404.22 2026-07-12T22:00:04 89304 0006721153 2023-06-14T00:00:00 2023 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 9177.93 2026-07-12T22:00:04 89305 APV6730794 2023-06-15T00:00:00 2023 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 428.75 2026-07-12T22:00:04 89306 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-07-12T22:00:04 89307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 405.56 2026-07-12T22:00:04 89308 HCM6671750 2023-04-26T00:00:00 2023 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 431.91 2026-07-12T22:00:04 89309 APV6677611 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN -115.7 2026-07-12T22:00:04 89310 APV6676486 2023-04-28T00:00:00 2023 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 0000064020 CARROLL COUNTY 81.58 2026-07-12T22:00:04 89311 APV6674894 2023-04-26T00:00:00 2023 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 8850.6 2026-07-12T22:00:04 89312 APV6686421 2023-05-15T00:00:00 2023 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 2925.0 2026-07-12T22:00:04 89313 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.47 2026-07-12T22:00:04 89314 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 389347.11 2026-07-12T22:00:04 89315 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 89316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 398.82 2026-07-12T22:00:04 89317 0006739279 2023-06-22T00:00:00 2023 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 3.49 2026-07-12T22:00:04 89318 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 89319 APV6689070 2023-05-18T00:00:00 2023 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4796.91 2026-07-12T22:00:04 89320 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 169.79 2026-07-12T22:00:04 89321 APV6744171 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 2022.33 2026-07-12T22:00:04 89322 APV6740426 2023-06-23T00:00:00 2023 4 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 298.5 2026-07-12T22:00:04 89323 APV6679645 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000282592 SARA PETERSON 2000.0 2026-07-12T22:00:04 89324 APV6712896 2023-06-09T00:00:00 2023 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 0000121965 M.S.D. WARREN TWP TREASURER 18461.17 2026-07-12T22:00:04 89325 0006693846 2023-05-25T00:00:00 2023 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 89326 0006741106 2023-06-26T00:00:00 2023 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 926.84 2026-07-12T22:00:04 89327 0006657751 2023-04-08T00:00:00 2023 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 433.96 2026-07-12T22:00:04 89328 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 89329 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 89330 HCM6681149 2023-05-10T00:00:00 2023 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 94.56 2026-07-12T22:00:04 89331 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 89332 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 89333 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 89334 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 89335 HCM6707973 2023-06-07T00:00:00 2023 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 5493.87 2026-07-12T22:00:04 89336 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 89337 HCM6689863 2023-05-24T00:00:00 2023 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 820.48 2026-07-12T22:00:04 89338 APV6692102 2023-05-23T00:00:00 2023 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 0000002593 GOECKER BUILDING SUPPLIES INC 16.74 2026-07-12T22:00:04 89339 APV6737782 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1078.05 2026-07-12T22:00:04 89340 HCM6681198 2023-05-10T00:00:00 2023 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 4730.94 2026-07-12T22:00:04 89341 APV6672090 2023-04-21T00:00:00 2023 4 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 1097.67 2026-07-12T22:00:04 89342 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 89343 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 89344 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 89345 0006679171 2023-05-08T00:00:00 2023 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 86.16 2026-07-12T22:00:04 89346 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 977.05 2026-07-12T22:00:04 89347 APV6730912 2023-06-09T00:00:00 2023 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 163.3 2026-07-12T22:00:04 89348 0006657752 2023-04-08T00:00:00 2023 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 433.64 2026-07-12T22:00:04 89349 0006668014 2023-04-17T00:00:00 2023 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 0.15 2026-07-12T22:00:04 89350 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 89351 HCM6707908 2023-06-07T00:00:00 2023 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 89352 APV6692212 2023-05-23T00:00:00 2023 4 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 865.98 2026-07-12T22:00:04 89353 APV6716667 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.6 2026-07-12T22:00:04 89354 EXV6669486 2023-04-17T00:00:00 2023 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 113.22 2026-07-12T22:00:04 89355 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 89356 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 89357 HCM6671750 2023-04-26T00:00:00 2023 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 131.81 2026-07-12T22:00:04 89358 APV6672090 2023-04-21T00:00:00 2023 4 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 1821.56 2026-07-12T22:00:04 89359 HCM6663359 2023-04-12T00:00:00 2023 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 36.41 2026-07-12T22:00:04 89360 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89361 APV6665853 2023-04-12T00:00:00 2023 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 27462.95 2026-07-12T22:00:04 89362 HCM6689821 2023-05-24T00:00:00 2023 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 59.15 2026-07-12T22:00:04 89363 APV6681681 2023-05-08T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 89364 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 89365 0006693878 2023-05-25T00:00:00 2023 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 211.3 2026-07-12T22:00:04 89366 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 89367 0006679126 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 90.69 2026-07-12T22:00:04 89368 HCM6671808 2023-04-26T00:00:00 2023 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 1002.82 2026-07-12T22:00:04 89369 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 229.8 2026-07-12T22:00:04 89370 HCM6671825 2023-04-26T00:00:00 2023 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 4145.05 2026-07-12T22:00:04 89371 EXV6705492 2023-05-24T00:00:00 2023 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 139.82 2026-07-12T22:00:04 89372 EXV6666963 2023-04-11T00:00:00 2023 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 27.4 2026-07-12T22:00:04 89373 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 89374 0006741093 2023-06-26T00:00:00 2023 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 129.9 2026-07-12T22:00:04 89375 EXV6710296 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 89376 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 89377 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 1200.13 2026-07-12T22:00:04 89378 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 89379 0006669699 2023-04-01T00:00:00 2023 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 46485.82 2026-07-12T22:00:04 89380 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 55.5 2026-07-12T22:00:04 89381 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 89382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 668.3 2026-07-12T22:00:04 89383 APV6675603 2023-04-27T00:00:00 2023 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 Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3641.21 2026-07-12T22:00:04 89384 HCM6689820 2023-05-24T00:00:00 2023 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 1.0 2026-07-12T22:00:04 89385 0006674548 2023-04-26T00:00:00 2023 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 7.48 2026-07-12T22:00:04 89386 HCM6681208 2023-05-10T00:00:00 2023 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 331.95 2026-07-12T22:00:04 89387 0006730003 2023-06-16T00:00:00 2023 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 -72.41 2026-07-12T22:00:04 89388 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 89389 0006687791 2023-05-17T00:00:00 2023 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 -345.38 2026-07-12T22:00:04 89390 0006679113 2023-05-08T00:00:00 2023 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 2.73 2026-07-12T22:00:04 89391 APV6672090 2023-04-21T00:00:00 2023 4 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 1846.73 2026-07-12T22:00:04 89392 0006669699 2023-04-01T00:00:00 2023 4 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 68.72 2026-07-12T22:00:04 89393 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 89394 HCM6730725 2023-06-21T00:00:00 2023 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 0.36 2026-07-12T22:00:04 89395 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 89396 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 89397 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 89398 HCM6681142 2023-05-10T00:00:00 2023 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 10.4 2026-07-12T22:00:04 89399 HCM6663409 2023-04-12T00:00:00 2023 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 54774.89 2026-07-12T22:00:04 89400 APV6674685 2023-04-26T00:00:00 2023 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 103.08 2026-07-12T22:00:04 89401 APV6673990 2023-04-25T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 152.92 2026-07-12T22:00:04 89402 0006657730 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 89403 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 89404 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 89405 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 89406 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 89407 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 89408 APV6692212 2023-05-23T00:00:00 2023 4 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 1386.61 2026-07-12T22:00:04 89409 APV6681392 2023-05-08T00:00:00 2023 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 19000.93 2026-07-12T22:00:04 89410 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 89411 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 89412 0006678319 2023-05-01T00:00:00 2023 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 31.02 2026-07-12T22:00:04 89413 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 89414 0006706979 2023-06-08T00:00:00 2023 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 191.4 2026-07-12T22:00:04 89415 APV6672090 2023-04-21T00:00:00 2023 4 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 2806.85 2026-07-12T22:00:04 89416 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 89417 HCM6663352 2023-04-12T00:00:00 2023 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 415.16 2026-07-12T22:00:04 89418 HCM6689869 2023-05-24T00:00:00 2023 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 3.58 2026-07-12T22:00:04 89419 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 89420 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89421 APV6682589 2023-05-09T00:00:00 2023 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 3917.09 2026-07-12T22:00:04 89422 APV6709974 2023-06-06T00:00:00 2023 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 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1184.75 2026-07-12T22:00:04 89423 0006707012 2023-06-02T00:00:00 2023 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 -269.22 2026-07-12T22:00:04 89424 HCM6671818 2023-04-26T00:00:00 2023 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 10.74 2026-07-12T22:00:04 89425 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 89426 APV6692212 2023-05-23T00:00:00 2023 4 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 916.21 2026-07-12T22:00:04 89427 0006734124 2023-06-19T00:00:00 2023 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 2.51 2026-07-12T22:00:04 89428 APV6680492 2023-05-04T00:00:00 2023 4 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 191.99 2026-07-12T22:00:04 89429 0006741572 2023-06-30T00:00:00 2023 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 357.47 2026-07-12T22:00:04 89430 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 89431 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 89432 0006667159 2023-04-14T00:00:00 2023 4 571010 Grants - Cities 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 89433 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 862764.73 2026-07-12T22:00:04 89434 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 89435 0006707028 2023-06-08T00:00:00 2023 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 89436 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 31790.07 2026-07-12T22:00:04 89437 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89438 HCM6671806 2023-04-26T00:00:00 2023 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 5923.15 2026-07-12T22:00:04 89439 0006659845 2023-04-03T00:00:00 2023 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 3473.17 2026-07-12T22:00:04 89440 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340127 LESLEY HEWITT-ROOKS 1501.89 2026-07-12T22:00:04 89441 APV6672090 2023-04-21T00:00:00 2023 4 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 957.22 2026-07-12T22:00:04 89442 HCM6730719 2023-06-21T00:00:00 2023 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 158.4 2026-07-12T22:00:04 89443 APV6741246 2023-06-26T00:00:00 2023 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 58634.3 2026-07-12T22:00:04 89444 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11197.0 2026-07-12T22:00:04 89445 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 89446 APV6741246 2023-06-26T00:00:00 2023 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 5921.82 2026-07-12T22:00:04 89447 HCM6707963 2023-06-07T00:00:00 2023 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 3.72 2026-07-12T22:00:04 89448 0006690606 2023-05-22T00:00:00 2023 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 -1487.38 2026-07-12T22:00:04 89449 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 89450 0006695669 2023-05-29T00:00:00 2023 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 10.18 2026-07-12T22:00:04 89451 0006713480 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 89452 APV6669239 2023-04-18T00:00:00 2023 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 2175.21 2026-07-12T22:00:04 89453 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 89454 APV6690217 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 6854.4 2026-07-12T22:00:04 89455 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 89456 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 89457 APV6672090 2023-04-21T00:00:00 2023 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 0000415464 JULIE ANNA WISOTSKY 1000.0 2026-07-12T22:00:04 89458 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 16062.0 2026-07-12T22:00:04 89459 APV6738868 2023-06-21T00:00:00 2023 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 32085.0 2026-07-12T22:00:04 89460 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 89461 0006686827 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 89462 APV6666607 2023-04-13T00:00:00 2023 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 36095.42 2026-07-12T22:00:04 89463 0006669699 2023-04-01T00:00:00 2023 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 328.09 2026-07-12T22:00:04 89464 APV6666662 2023-04-13T00:00:00 2023 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 0000054131 GUIDESOFT INC -4005.0 2026-07-12T22:00:04 89465 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 89466 HCM6689879 2023-05-24T00:00:00 2023 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 9.36 2026-07-12T22:00:04 89467 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 89468 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4788.45 2026-07-12T22:00:04 89469 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389477 MAGEN IDLEWINE 516.31 2026-07-12T22:00:04 89470 0006710649 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56295.73 2026-07-12T22:00:04 89471 APV6694342 2023-05-25T00:00:00 2023 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 3106.4 2026-07-12T22:00:04 89472 HCM6730724 2023-06-21T00:00:00 2023 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 250.49 2026-07-12T22:00:04 89473 APV6692212 2023-05-23T00:00:00 2023 4 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 1083.72 2026-07-12T22:00:04 89474 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 89475 ACC00J0002 2023-05-01T00:00:00 2023 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 -160.27 2026-07-12T22:00:04 89476 APV6672090 2023-04-21T00:00:00 2023 4 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 593.9 2026-07-12T22:00:04 89477 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.61 2026-07-12T22:00:04 89478 0006693846 2023-05-25T00:00:00 2023 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 16.46 2026-07-12T22:00:04 89479 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 18161.45 2026-07-12T22:00:04 89480 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 89481 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 89482 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 89483 0006672653 2023-04-24T00:00:00 2023 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 89484 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 15625.0 2026-07-12T22:00:04 89485 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 89486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 483.11 2026-07-12T22:00:04 89487 APV6692212 2023-05-23T00:00:00 2023 4 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 1433.6 2026-07-12T22:00:04 89488 HCM6671806 2023-04-26T00:00:00 2023 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 5441.3 2026-07-12T22:00:04 89489 APV6672090 2023-04-21T00:00:00 2023 4 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 1666.29 2026-07-12T22:00:04 89490 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388716 TRACIE TURENTINE 648.81 2026-07-12T22:00:04 89491 APV6703326 2023-05-24T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-07-12T22:00:04 89492 HCM6730741 2023-06-21T00:00:00 2023 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 89493 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 89494 APV6721611 2023-06-14T00:00:00 2023 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 0000077474 HANOVER COMMUNITY SCHOOL CORP 2750.0 2026-07-12T22:00:04 89495 0006741775 2023-06-27T00:00:00 2023 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 -10680.23 2026-07-12T22:00:04 89496 HCM6689883 2023-05-24T00:00:00 2023 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 41.01 2026-07-12T22:00:04 89497 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89498 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 89499 0006669696 2023-04-01T00:00:00 2023 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 16.83 2026-07-12T22:00:04 89500 0006741782 2023-06-27T00:00:00 2023 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 89501 APV6669131 2023-04-17T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 7157.14 2026-07-12T22:00:04 89502 APV6688255 2023-05-17T00:00:00 2023 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 23290.15 2026-07-12T22:00:04 89503 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89504 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 89505 APV6669989 2023-04-19T00:00:00 2023 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 642.82 2026-07-12T22:00:04 89506 APV6695226 2023-05-26T00:00:00 2023 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 19.2 2026-07-12T22:00:04 89507 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 89508 APV6688255 2023-05-17T00:00:00 2023 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 94650.83 2026-07-12T22:00:04 89509 ACC00L0002 2023-06-30T00:00:00 2023 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 420.88 2026-07-12T22:00:04 89510 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 1032.63 2026-07-12T22:00:04 89511 APV6691164 2023-05-22T00:00:00 2023 4 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 671.48 2026-07-12T22:00:04 89512 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.95 2026-07-12T22:00:04 89513 APV6718517 2023-06-13T00:00:00 2023 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 352.36 2026-07-12T22:00:04 89514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 417.69 2026-07-12T22:00:04 89515 APV6712833 2023-06-08T00:00:00 2023 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 0000022608 MAXIMUS, INC 451014.0 2026-07-12T22:00:04 89516 0006676189 2023-04-28T00:00:00 2023 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 20.98 2026-07-12T22:00:04 89517 APV6676486 2023-04-28T00:00:00 2023 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 0000064580 NEWTON COUNTY 776.67 2026-07-12T22:00:04 89518 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 494.0 2026-07-12T22:00:04 89519 APV6740426 2023-06-23T00:00:00 2023 4 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 618.18 2026-07-12T22:00:04 89520 HCM6671777 2023-04-26T00:00:00 2023 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 64.97 2026-07-12T22:00:04 89521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 534.64 2026-07-12T22:00:04 89522 HCM6671784 2023-04-26T00:00:00 2023 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 516.46 2026-07-12T22:00:04 89523 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3680.99 2026-07-12T22:00:04 89524 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 89525 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7957.28 2026-07-12T22:00:04 89526 HCM6689919 2023-05-24T00:00:00 2023 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 40.09 2026-07-12T22:00:04 89527 APV6704699 2023-05-31T00:00:00 2023 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 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-07-12T22:00:04 89528 HCM6707973 2023-06-07T00:00:00 2023 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 1560.28 2026-07-12T22:00:04 89529 0006686827 2023-05-01T00:00:00 2023 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 2.0 2026-07-12T22:00:04 89530 HCM6730719 2023-06-21T00:00:00 2023 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 37.88 2026-07-12T22:00:04 89531 0006669696 2023-04-01T00:00:00 2023 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 41.28 2026-07-12T22:00:04 89532 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry 445.83 2026-07-12T22:00:04 89533 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 334.14 2026-07-12T22:00:04 89534 APV6706262 2023-06-01T00:00:00 2023 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 35699.14 2026-07-12T22:00:04 89535 HCM6663402 2023-04-12T00:00:00 2023 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 53.28 2026-07-12T22:00:04 89536 0006742451 2023-06-28T00:00:00 2023 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 -1623.6 2026-07-12T22:00:04 89537 0006734152 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89538 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 89539 APV6692212 2023-05-23T00:00:00 2023 4 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 573.87 2026-07-12T22:00:04 89540 HCM6671825 2023-04-26T00:00:00 2023 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 2943.36 2026-07-12T22:00:04 89541 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 89542 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89543 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 89544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 417.69 2026-07-12T22:00:04 89545 APV6692212 2023-05-23T00:00:00 2023 4 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 413.27 2026-07-12T22:00:04 89546 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 89547 0006738473 2023-06-21T00:00:00 2023 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 General Ledger Entry -15261.58 2026-07-12T22:00:04 89548 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 89549 APV6692212 2023-05-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 89550 APV6694189 2023-05-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.93 2026-07-12T22:00:04 89551 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 6431.8 2026-07-12T22:00:04 89552 0006741100 2023-06-26T00:00:00 2023 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 3144.58 2026-07-12T22:00:04 89553 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 89554 0006686827 2023-05-01T00:00:00 2023 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 597.38 2026-07-12T22:00:04 89555 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 89556 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 89557 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 41911.08 2026-07-12T22:00:04 89558 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 89559 HCM6689854 2023-05-24T00:00:00 2023 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 121.5 2026-07-12T22:00:04 89560 HCM6671825 2023-04-26T00:00:00 2023 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 289.36 2026-07-12T22:00:04 89561 HCM6707934 2023-06-07T00:00:00 2023 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 27.63 2026-07-12T22:00:04 89562 APV6692212 2023-05-23T00:00:00 2023 4 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 923.11 2026-07-12T22:00:04 89563 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 89564 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3143.77 2026-07-12T22:00:04 89565 0006741781 2023-06-27T00:00:00 2023 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 89566 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 151403.2 2026-07-12T22:00:04 89567 0006707093 2023-06-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 89568 0006674607 2023-04-26T00:00:00 2023 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 51.05 2026-07-12T22:00:04 89569 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 89570 APV6686294 2023-05-15T00:00:00 2023 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 4443.58 2026-07-12T22:00:04 89571 APV6740426 2023-06-23T00:00:00 2023 4 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 2181.32 2026-07-12T22:00:04 89572 0006738473 2023-06-21T00:00:00 2023 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 -7992.39 2026-07-12T22:00:04 89573 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28287.88 2026-07-12T22:00:04 89574 APV6678553 2023-05-03T00:00:00 2023 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 136.93 2026-07-12T22:00:04 89575 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 605.1 2026-07-12T22:00:04 89576 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 89577 APV6684105 2023-05-10T00:00:00 2023 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 0000064775 PIKE COUNTY 88.6 2026-07-12T22:00:04 89578 HCM6671779 2023-04-26T00:00:00 2023 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 44.05 2026-07-12T22:00:04 89579 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 89580 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 89581 APV6673896 2023-04-25T00:00:00 2023 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 0000120804 AREA FIVE AGENCY ON AGING AND 1980.0 2026-07-12T22:00:04 89582 HCM6707982 2023-06-07T00:00:00 2023 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 4.05 2026-07-12T22:00:04 89583 APV6685354 2023-05-12T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065350 UTAH STATE UNIVERSITY 1600.0 2026-07-12T22:00:04 89584 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 89585 HCM6663393 2023-04-12T00:00:00 2023 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 4178.66 2026-07-12T22:00:04 89586 HCM6681248 2023-05-10T00:00:00 2023 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 0.16 2026-07-12T22:00:04 89587 APV6665853 2023-04-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 100281.71 2026-07-12T22:00:04 89588 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 89589 HCM6730775 2023-06-21T00:00:00 2023 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 153.87 2026-07-12T22:00:04 89590 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 89591 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 89592 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 2121.61 2026-07-12T22:00:04 89593 0006674636 2023-04-26T00:00:00 2023 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 12.69 2026-07-12T22:00:04 89594 0006741094 2023-06-26T00:00:00 2023 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 635.74 2026-07-12T22:00:04 89595 0006670588 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89596 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 89597 APV6688097 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 147.73 2026-07-12T22:00:04 89598 0006677206 2023-04-30T00:00:00 2023 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 15.2 2026-07-12T22:00:04 89599 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 89600 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 89601 0006709146 2023-06-06T00:00:00 2023 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 0.62 2026-07-12T22:00:04 89602 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 89603 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.54 2026-07-12T22:00:04 89604 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 80.87 2026-07-12T22:00:04 89605 APV6688255 2023-05-17T00:00:00 2023 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 2780.5 2026-07-12T22:00:04 89606 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 89607 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 89608 0006712468 2023-06-09T00:00:00 2023 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 831.0 2026-07-12T22:00:04 89609 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 89610 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 22.0 2026-07-12T22:00:04 89611 0006686933 2023-05-16T00:00:00 2023 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 79.37 2026-07-12T22:00:04 89612 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 89613 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 89614 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 89615 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 89616 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 89617 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 89618 APV6667546 2023-04-14T00:00:00 2023 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 847.98 2026-07-12T22:00:04 89619 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.44 2026-07-12T22:00:04 89620 APV6688255 2023-05-17T00:00:00 2023 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 262.17 2026-07-12T22:00:04 89621 HCM6671825 2023-04-26T00:00:00 2023 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 12375.04 2026-07-12T22:00:04 89622 APV6664697 2023-04-11T00:00:00 2023 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 0000346404 MARK BANSCHBACH 3133.91 2026-07-12T22:00:04 89623 0006734059 2023-06-19T00:00:00 2023 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 14665.26 2026-07-12T22:00:04 89624 APV6740426 2023-06-23T00:00:00 2023 4 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 901.53 2026-07-12T22:00:04 89625 EXV6671381 2023-04-18T00:00:00 2023 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 52.5 2026-07-12T22:00:04 89626 0006679237 2023-05-08T00:00:00 2023 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 971.77 2026-07-12T22:00:04 89627 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 89628 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 1298.66 2026-07-12T22:00:04 89629 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 89630 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 161333.92 2026-07-12T22:00:04 89631 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 20746.41 2026-07-12T22:00:04 89632 ACC00I0002 2023-04-01T00:00:00 2023 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 -104.47 2026-07-12T22:00:04 89633 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 89634 0006660606 2023-04-04T00:00:00 2023 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 -12.03 2026-07-12T22:00:04 89635 APV6741246 2023-06-26T00:00:00 2023 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 127043.91 2026-07-12T22:00:04 89636 0006737341 2023-06-21T00:00:00 2023 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 163.14 2026-07-12T22:00:04 89637 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 89638 APV6741246 2023-06-26T00:00:00 2023 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 47443.21 2026-07-12T22:00:04 89639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 267.31 2026-07-12T22:00:04 89640 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 89641 HCM6689813 2023-05-24T00:00:00 2023 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 45.81 2026-07-12T22:00:04 89642 HCM6708013 2023-06-07T00:00:00 2023 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 89643 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 89644 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89645 APV6740426 2023-06-23T00:00:00 2023 4 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 1219.47 2026-07-12T22:00:04 89646 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 279.2 2026-07-12T22:00:04 89647 APV6661152 2023-04-03T00:00:00 2023 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 145165.91 2026-07-12T22:00:04 89648 APV6690162 2023-05-19T00:00:00 2023 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 89649 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 89650 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89651 APV6692292 2023-05-23T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 29359.63 2026-07-12T22:00:04 89652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 404.21 2026-07-12T22:00:04 89653 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 89654 0006679126 2023-05-08T00:00:00 2023 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 59.55 2026-07-12T22:00:04 89655 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 89656 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89657 0006666376 2023-04-13T00:00:00 2023 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 3.73 2026-07-12T22:00:04 89658 0006711681 2023-06-08T00:00:00 2023 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 1.38 2026-07-12T22:00:04 89659 APV6690168 2023-05-18T00:00:00 2023 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 11.01 2026-07-12T22:00:04 89660 0006665346 2023-04-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 0.0 2026-07-12T22:00:04 89665 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89666 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14000.0 2026-07-12T22:00:04 89667 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394708 TARYN HOLLAND 362.42 2026-07-12T22:00:04 89668 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 89669 0006676206 2023-04-28T00:00:00 2023 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 186.77 2026-07-12T22:00:04 89670 HCM6663409 2023-04-12T00:00:00 2023 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 14765.41 2026-07-12T22:00:04 89671 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 89672 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.57 2026-07-12T22:00:04 89686 APV6676501 2023-04-28T00:00:00 2023 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 596.11 2026-07-12T22:00:04 89687 0006721285 2023-06-14T00:00:00 2023 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 General Ledger Entry 8850.42 2026-07-12T22:00:04 89688 APV6669115 2023-04-18T00:00:00 2023 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 0000021225 FASTENAL COMPANY 16.42 2026-07-12T22:00:04 89689 0006740859 2023-06-25T00:00:00 2023 4 519503 Payroll Def Comp - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 89716 APV6740426 2023-06-23T00:00:00 2023 4 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 2137.44 2026-07-12T22:00:04 89717 HCM6707978 2023-06-07T00:00:00 2023 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 106.41 2026-07-12T22:00:04 89718 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-07-12T22:00:04 89719 0006712475 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 89720 HCM6663402 2023-04-12T00:00:00 2023 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 369.97 2026-07-12T22:00:04 89721 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 89722 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 89723 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386541 BRITANY DEAN 1410.54 2026-07-12T22:00:04 89724 APV6688255 2023-05-17T00:00:00 2023 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 347521.44 2026-07-12T22:00:04 89725 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 89726 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 89727 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 89728 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 89729 0006658653 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 89734 APV6706262 2023-06-01T00:00:00 2023 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 55805.96 2026-07-12T22:00:04 89735 APV6716720 2023-06-12T00:00:00 2023 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 89736 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 89737 APV6672090 2023-04-21T00:00:00 2023 4 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 241.25 2026-07-12T22:00:04 89738 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 43910.03 2026-07-12T22:00:04 89739 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.69 2026-07-12T22:00:04 89740 APV6668356 2023-04-17T00:00:00 2023 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 13053.71 2026-07-12T22:00:04 89741 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 89742 HCM6663408 2023-04-12T00:00:00 2023 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 909.58 2026-07-12T22:00:04 89743 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 89744 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 533.52 2026-07-12T22:00:04 89745 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 250.0 2026-07-12T22:00:04 89746 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89747 HCM6663402 2023-04-12T00:00:00 2023 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 150.14 2026-07-12T22:00:04 89748 APV6741246 2023-06-26T00:00:00 2023 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 628266.72 2026-07-12T22:00:04 89749 HCM6681218 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 89750 APV6739678 2023-06-22T00:00:00 2023 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 8.77 2026-07-12T22:00:04 89751 0006740880 2023-06-26T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.44 2026-07-12T22:00:04 89752 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 89753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 417.69 2026-07-12T22:00:04 89754 APV6668159 2023-04-17T00:00:00 2023 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 9248.4 2026-07-12T22:00:04 89755 0006669673 2023-04-01T00:00:00 2023 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 257.42 2026-07-12T22:00:04 89756 APV6665504 2023-04-12T00:00:00 2023 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 1875.83 2026-07-12T22:00:04 89757 0006707093 2023-06-08T00:00:00 2023 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 256.48 2026-07-12T22:00:04 89758 HCM6671750 2023-04-26T00:00:00 2023 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 0.8 2026-07-12T22:00:04 89759 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 634729.19 2026-07-12T22:00:04 89760 HCM6681198 2023-05-10T00:00:00 2023 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 12.36 2026-07-12T22:00:04 89761 APV6674950 2023-04-26T00:00:00 2023 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 430009.0 2026-07-12T22:00:04 89762 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 89763 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 89764 0006741775 2023-06-27T00:00:00 2023 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 -86.16 2026-07-12T22:00:04 89765 APV6669162 2023-04-18T00:00:00 2023 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 38191.12 2026-07-12T22:00:04 89766 0006676193 2023-04-28T00:00:00 2023 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 11.73 2026-07-12T22:00:04 89767 0006720909 2023-06-14T00:00:00 2023 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 33.75 2026-07-12T22:00:04 89768 0006669699 2023-04-01T00:00:00 2023 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 12034.99 2026-07-12T22:00:04 89769 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 89770 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 60753.36 2026-07-12T22:00:04 89771 APV6672090 2023-04-21T00:00:00 2023 4 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 484.51 2026-07-12T22:00:04 89772 0006681367 2023-05-08T00:00:00 2023 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 15.0 2026-07-12T22:00:04 89773 HCM6707982 2023-06-07T00:00:00 2023 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 57.14 2026-07-12T22:00:04 89774 0006683124 2023-05-10T00:00:00 2023 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 36.52 2026-07-12T22:00:04 89775 APV6672090 2023-04-21T00:00:00 2023 4 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 1519.39 2026-07-12T22:00:04 89776 0006683948 2023-05-11T00:00:00 2023 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 125.74 2026-07-12T22:00:04 89777 0006687897 2023-05-17T00:00:00 2023 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89778 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 86.05 2026-07-12T22:00:04 89779 HCM6689885 2023-05-24T00:00:00 2023 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 5.04 2026-07-12T22:00:04 89780 APV6709974 2023-06-06T00:00:00 2023 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 11533.85 2026-07-12T22:00:04 89781 HCM6671800 2023-04-26T00:00:00 2023 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 2305.08 2026-07-12T22:00:04 89782 HCM6707982 2023-06-07T00:00:00 2023 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 567.4 2026-07-12T22:00:04 89783 0006741106 2023-06-26T00:00:00 2023 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 1262.95 2026-07-12T22:00:04 89784 APV6718549 2023-06-13T00:00:00 2023 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 116.0 2026-07-12T22:00:04 89785 HCM6671808 2023-04-26T00:00:00 2023 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 6903.3 2026-07-12T22:00:04 89786 APV6709974 2023-06-06T00:00:00 2023 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 184.95 2026-07-12T22:00:04 89787 0006734081 2023-06-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5440.14 2026-07-12T22:00:04 89788 APV6692212 2023-05-23T00:00:00 2023 4 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 2155.8 2026-07-12T22:00:04 89789 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338412 ASHLEY MCKINNEY 1510.58 2026-07-12T22:00:04 89790 0006678334 2023-05-03T00:00:00 2023 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 2490.78 2026-07-12T22:00:04 89791 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000202022 SHERIDAN FIRE DEPARTMENT 2367.5 2026-07-12T22:00:04 89792 APV6672090 2023-04-21T00:00:00 2023 4 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 1922.02 2026-07-12T22:00:04 89793 0006688727 2023-05-18T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5272.12 2026-07-12T22:00:04 89794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 1426.93 2026-07-12T22:00:04 89795 HCM6689869 2023-05-24T00:00:00 2023 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 1.44 2026-07-12T22:00:04 89796 0006669696 2023-04-01T00:00:00 2023 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 158190.54 2026-07-12T22:00:04 89797 APV6664807 2023-04-11T00:00:00 2023 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 1841.67 2026-07-12T22:00:04 89798 APV6672090 2023-04-21T00:00:00 2023 4 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 748.27 2026-07-12T22:00:04 89799 0006687857 2023-05-01T00:00:00 2023 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 89800 APV6679528 2023-05-04T00:00:00 2023 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 0000276639 GREENMARK EQUIPMENT INC 10.48 2026-07-12T22:00:04 89801 HCM6730719 2023-06-21T00:00:00 2023 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 592.8 2026-07-12T22:00:04 89802 APV6674083 2023-04-25T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 86.27 2026-07-12T22:00:04 89803 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 89804 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1342.2 2026-07-12T22:00:04 89805 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 89806 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 89807 HCM6681169 2023-05-10T00:00:00 2023 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 34.64 2026-07-12T22:00:04 89808 APV6740426 2023-06-23T00:00:00 2023 4 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 1234.38 2026-07-12T22:00:04 89809 0006741100 2023-06-26T00:00:00 2023 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 29.13 2026-07-12T22:00:04 89810 EXV6713135 2023-06-08T00:00:00 2023 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 758.07 2026-07-12T22:00:04 89811 0006680215 2023-05-01T00:00:00 2023 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 202.37 2026-07-12T22:00:04 89812 APV6723934 2023-06-15T00:00:00 2023 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 89813 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 89814 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 11261.84 2026-07-12T22:00:04 89815 HCM6730727 2023-06-21T00:00:00 2023 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 1364.75 2026-07-12T22:00:04 89816 ACC00K0002 2023-06-01T00:00:00 2023 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 -802.65 2026-07-12T22:00:04 89817 APV6665681 2023-04-12T00:00:00 2023 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 980.0 2026-07-12T22:00:04 89818 HCM6730775 2023-06-21T00:00:00 2023 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 6191.93 2026-07-12T22:00:04 89819 APV6738909 2023-06-21T00:00:00 2023 4 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 974.54 2026-07-12T22:00:04 89820 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 89821 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 89822 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 165.9 2026-07-12T22:00:04 89823 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 89824 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.78 2026-07-12T22:00:04 89825 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 89826 APV6665733 2023-04-12T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 19324.67 2026-07-12T22:00:04 89827 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 89828 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89829 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 89830 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 113.4 2026-07-12T22:00:04 89831 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 89832 0006678223 2023-05-01T00:00:00 2023 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 3308.07 2026-07-12T22:00:04 89833 0006683948 2023-05-11T00:00:00 2023 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 2.4 2026-07-12T22:00:04 89834 0006676193 2023-04-28T00:00:00 2023 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 8.03 2026-07-12T22:00:04 89835 APV6681591 2023-05-08T00:00:00 2023 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 89836 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1113.83 2026-07-12T22:00:04 89837 0006683948 2023-05-11T00:00:00 2023 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 1.41 2026-07-12T22:00:04 89838 HCM6707953 2023-06-07T00:00:00 2023 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 5.44 2026-07-12T22:00:04 89839 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.82 2026-07-12T22:00:04 89840 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 107.0 2026-07-12T22:00:04 89841 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 89842 HCM6689820 2023-05-24T00:00:00 2023 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 8726.94 2026-07-12T22:00:04 89843 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 89844 0006680215 2023-05-01T00:00:00 2023 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 588.68 2026-07-12T22:00:04 89845 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 8076.75 2026-07-12T22:00:04 89846 APV6692212 2023-05-23T00:00:00 2023 4 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 959.12 2026-07-12T22:00:04 89847 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 89848 0006706809 2023-06-08T00:00:00 2023 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 183.69 2026-07-12T22:00:04 89849 0006665359 2023-04-12T00:00:00 2023 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 17.19 2026-07-12T22:00:04 89850 0006738473 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers General Ledger Entry 0.0 2026-07-12T22:00:04 89851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 800.31 2026-07-12T22:00:04 89852 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 89853 0006658653 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 89854 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 89855 HCM6663427 2023-04-12T00:00:00 2023 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 213.83 2026-07-12T22:00:04 89856 HCM6681214 2023-05-10T00:00:00 2023 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 219.72 2026-07-12T22:00:04 89857 APV6682471 2023-05-04T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1144.98 2026-07-12T22:00:04 89858 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 669337.81 2026-07-12T22:00:04 89859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 611.7 2026-07-12T22:00:04 89860 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 89861 APV6741246 2023-06-26T00:00:00 2023 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 38186.79 2026-07-12T22:00:04 89862 APV6692212 2023-05-23T00:00:00 2023 4 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 441.29 2026-07-12T22:00:04 89863 APV6673217 2023-04-24T00:00:00 2023 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 145632.2 2026-07-12T22:00:04 89864 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 89865 APV6672090 2023-04-21T00:00:00 2023 4 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 308.31 2026-07-12T22:00:04 89866 ACC00K0002 2023-05-31T00:00:00 2023 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 429.93 2026-07-12T22:00:04 89867 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 89868 0006657751 2023-04-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 89869 APV6688255 2023-05-17T00:00:00 2023 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 137447.46 2026-07-12T22:00:04 89870 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136401 AMANDA D THOMPSON 216.27 2026-07-12T22:00:04 89871 APV6692212 2023-05-23T00:00:00 2023 4 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 1734.34 2026-07-12T22:00:04 89872 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 89873 APV6669239 2023-04-18T00:00:00 2023 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 44111.87 2026-07-12T22:00:04 89874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 417.68 2026-07-12T22:00:04 89875 HCM6689888 2023-05-24T00:00:00 2023 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 2.67 2026-07-12T22:00:04 89876 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 378.6 2026-07-12T22:00:04 89877 APV6672090 2023-04-21T00:00:00 2023 4 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 567.79 2026-07-12T22:00:04 89878 APV6688262 2023-05-17T00:00:00 2023 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 3496918.49 2026-07-12T22:00:04 89879 APV6693257 2023-05-23T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.84 2026-07-12T22:00:04 89880 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 42085.93 2026-07-12T22:00:04 89881 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 22.5 2026-07-12T22:00:04 89882 HCM6681198 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.34 2026-07-12T22:00:04 89883 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 89884 0006686827 2023-05-01T00:00:00 2023 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 0.68 2026-07-12T22:00:04 89885 0006723664 2023-06-15T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 89886 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 27131.15 2026-07-12T22:00:04 89887 HCM6681142 2023-05-10T00:00:00 2023 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 94.31 2026-07-12T22:00:04 89888 EXV6683656 2023-05-08T00:00:00 2023 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 50.51 2026-07-12T22:00:04 89889 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 89890 APV6723961 2023-06-12T00:00:00 2023 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 0000406559 ANDREW HIZER 3.51 2026-07-12T22:00:04 89891 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 89892 APV6712916 2023-06-08T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417319 TYLER A BLEDSOE 800.0 2026-07-12T22:00:04 89893 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 89894 APV6711043 2023-06-07T00:00:00 2023 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 0000002491 LAFAYETTE SCHOOL CORPORATION 16350.06 2026-07-12T22:00:04 89895 HCM6671816 2023-04-26T00:00:00 2023 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 13589.31 2026-07-12T22:00:04 89896 0006683124 2023-05-10T00:00:00 2023 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 1.56 2026-07-12T22:00:04 89897 HCM6681142 2023-05-10T00:00:00 2023 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 15856.39 2026-07-12T22:00:04 89898 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 711602.6 2026-07-12T22:00:04 89899 APV6667686 2023-04-14T00:00:00 2023 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 17690.18 2026-07-12T22:00:04 89900 EXV6689391 2023-05-16T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 47.37 2026-07-12T22:00:04 89901 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4845.79 2026-07-12T22:00:04 89902 EXV6731088 2023-06-13T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.7 2026-07-12T22:00:04 89903 0006674538 2023-04-26T00:00:00 2023 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 11.33 2026-07-12T22:00:04 89904 HCM6689879 2023-05-24T00:00:00 2023 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 29993.25 2026-07-12T22:00:04 89905 APV6741246 2023-06-26T00:00:00 2023 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 78401.11 2026-07-12T22:00:04 89906 HCM6730744 2023-06-21T00:00:00 2023 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 143.45 2026-07-12T22:00:04 89907 0006657752 2023-04-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 89908 APV6666607 2023-04-13T00:00:00 2023 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 692.0 2026-07-12T22:00:04 89909 APV6677617 2023-05-01T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 420.0 2026-07-12T22:00:04 89910 APV6692212 2023-05-23T00:00:00 2023 4 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 420.39 2026-07-12T22:00:04 89911 0006695669 2023-05-29T00:00:00 2023 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 2691.19 2026-07-12T22:00:04 89912 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 89913 0006695672 2023-05-29T00:00:00 2023 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 1.0 2026-07-12T22:00:04 89914 HCM6730725 2023-06-21T00:00:00 2023 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 968.24 2026-07-12T22:00:04 89915 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 89916 HCM6671750 2023-04-26T00:00:00 2023 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 2.55 2026-07-12T22:00:04 89917 APV6740426 2023-06-23T00:00:00 2023 4 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 571.4 2026-07-12T22:00:04 89918 EXV6724343 2023-06-09T00:00:00 2023 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 89919 0006664438 2023-04-01T00:00:00 2023 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 8.95 2026-07-12T22:00:04 89920 HCM6707973 2023-06-07T00:00:00 2023 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 56.6 2026-07-12T22:00:04 89921 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 89922 APV6712896 2023-06-09T00:00:00 2023 4 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 7330.48 2026-07-12T22:00:04 89923 0006677171 2023-04-30T00:00:00 2023 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 10306.29 2026-07-12T22:00:04 89924 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 89925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 575.42 2026-07-12T22:00:04 89926 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89927 APV6669989 2023-04-19T00:00:00 2023 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 466.0 2026-07-12T22:00:04 89928 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 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 38.28 2026-07-12T22:00:04 89929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 556.92 2026-07-12T22:00:04 89930 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89931 HCM6671806 2023-04-26T00:00:00 2023 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 395.42 2026-07-12T22:00:04 89932 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 89933 EXV6689444 2023-05-18T00:00:00 2023 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 82.0 2026-07-12T22:00:04 89934 HCM6671820 2023-04-26T00:00:00 2023 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 893.16 2026-07-12T22:00:04 89935 HCM6689871 2023-05-24T00:00:00 2023 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 512.41 2026-07-12T22:00:04 89936 0006683948 2023-05-11T00:00:00 2023 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 27.3 2026-07-12T22:00:04 89937 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 328.95 2026-07-12T22:00:04 89938 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 380.54 2026-07-12T22:00:04 89939 APV6674894 2023-04-26T00:00:00 2023 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 19428.26 2026-07-12T22:00:04 89940 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 89941 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 89942 HCM6681214 2023-05-10T00:00:00 2023 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 3667.34 2026-07-12T22:00:04 89943 0006676206 2023-04-28T00:00:00 2023 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 2.85 2026-07-12T22:00:04 89944 APV6660092 2023-04-03T00:00:00 2023 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083927 BARTLETT AND ASSOCIATES INC 1125.0 2026-07-12T22:00:04 89945 APV6692212 2023-05-23T00:00:00 2023 4 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 472.76 2026-07-12T22:00:04 89946 HCM6730719 2023-06-21T00:00:00 2023 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 14.25 2026-07-12T22:00:04 89947 APV6692212 2023-05-23T00:00:00 2023 4 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 686.83 2026-07-12T22:00:04 89948 APV6673198 2023-04-24T00:00:00 2023 4 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 6411.7 2026-07-12T22:00:04 89949 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 89950 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-07-12T22:00:04 89951 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 89952 APV6738909 2023-06-21T00:00:00 2023 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 1000.0 2026-07-12T22:00:04 89953 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 89954 HCM6671822 2023-04-26T00:00:00 2023 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 960.3 2026-07-12T22:00:04 89955 APV6678553 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 6901.42 2026-07-12T22:00:04 89956 0006691795 2023-05-23T00:00:00 2023 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 11568.57 2026-07-12T22:00:04 89957 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 89958 APV6712846 2023-06-08T00:00:00 2023 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 0000054131 GUIDESOFT INC 98479.91 2026-07-12T22:00:04 89959 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 89960 APV6704699 2023-05-31T00:00:00 2023 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 247.13 2026-07-12T22:00:04 89961 HCM6671779 2023-04-26T00:00:00 2023 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 35887.04 2026-07-12T22:00:04 89962 APV6672090 2023-04-21T00:00:00 2023 4 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 389.18 2026-07-12T22:00:04 89963 HCM6681198 2023-05-10T00:00:00 2023 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 727.02 2026-07-12T22:00:04 89964 APV6672020 2023-04-21T00:00:00 2023 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 20.92 2026-07-12T22:00:04 89965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 267.32 2026-07-12T22:00:04 89966 EXV6713181 2023-06-01T00:00:00 2023 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 36.0 2026-07-12T22:00:04 89967 APV6669239 2023-04-18T00:00:00 2023 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 85468.17 2026-07-12T22:00:04 89968 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 89969 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 89970 APV6712788 2023-06-09T00:00:00 2023 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 0000014704 HEALTHNET INC 2618.36 2026-07-12T22:00:04 89971 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 840.3 2026-07-12T22:00:04 89972 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.05 2026-07-12T22:00:04 89973 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 89974 APV6691295 2023-05-22T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4720.14 2026-07-12T22:00:04 89975 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 89976 APV6666560 2023-04-13T00:00:00 2023 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 811.26 2026-07-12T22:00:04 89977 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 89978 0006673589 2023-04-25T00:00:00 2023 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 144.65 2026-07-12T22:00:04 89979 APV6667686 2023-04-14T00:00:00 2023 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 6945.83 2026-07-12T22:00:04 89980 HCM6730741 2023-06-21T00:00:00 2023 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 4523.07 2026-07-12T22:00:04 89981 APV6709974 2023-06-06T00:00:00 2023 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 440.65 2026-07-12T22:00:04 89982 0006686827 2023-05-01T00:00:00 2023 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 37.89 2026-07-12T22:00:04 89983 0006657752 2023-04-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 89984 APV6711954 2023-06-08T00:00:00 2023 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 22542.23 2026-07-12T22:00:04 89985 ACC00L0002 2023-06-30T00:00:00 2023 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 24068.82 2026-07-12T22:00:04 89986 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 199.32 2026-07-12T22:00:04 89987 0006678319 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 90001 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 90002 APV6740426 2023-06-23T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 90003 0006683861 2023-05-11T00:00:00 2023 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 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Entry 44.2 2026-07-12T22:00:04 90039 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 90040 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 90041 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 90042 APV6691206 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1514.09 2026-07-12T22:00:04 90046 APV6663865 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 246.99 2026-07-12T22:00:04 90047 APV6738909 2023-06-21T00:00:00 2023 4 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 3168.39 2026-07-12T22:00:04 90048 ACC00I0002 2023-04-01T00:00:00 2023 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 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2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 90053 HCM6730744 2023-06-21T00:00:00 2023 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 257.27 2026-07-12T22:00:04 90054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 222.77 2026-07-12T22:00:04 90055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2023-04-26T00:00:00 2023 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 103.91 2026-07-12T22:00:04 90070 APV6690162 2023-05-19T00:00:00 2023 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 991.67 2026-07-12T22:00:04 90071 0006738558 2023-06-21T00:00:00 2023 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 117.3 2026-07-12T22:00:04 90072 HCM6730727 2023-06-21T00:00:00 2023 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 298.04 2026-07-12T22:00:04 90073 APV6680580 2023-05-05T00:00:00 2023 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 15920.12 2026-07-12T22:00:04 90074 0006677139 2023-04-30T00:00:00 2023 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 273.49 2026-07-12T22:00:04 90075 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 90076 APV6740426 2023-06-23T00:00:00 2023 4 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 1059.93 2026-07-12T22:00:04 90077 0006738365 2023-06-21T00:00:00 2023 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 107056.01 2026-07-12T22:00:04 90078 HCM6681198 2023-05-10T00:00:00 2023 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 1000.24 2026-07-12T22:00:04 90079 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 90080 0006677169 2023-04-30T00:00:00 2023 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 24.22 2026-07-12T22:00:04 90081 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 6158.97 2026-07-12T22:00:04 90082 APV6692212 2023-05-23T00:00:00 2023 4 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 1014.73 2026-07-12T22:00:04 90083 HCM6681192 2023-05-10T00:00:00 2023 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 10.33 2026-07-12T22:00:04 90084 APV6686246 2023-05-15T00:00:00 2023 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 1642.7 2026-07-12T22:00:04 90085 0006676189 2023-04-28T00:00:00 2023 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 0.69 2026-07-12T22:00:04 90086 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 90087 APV6740426 2023-06-23T00:00:00 2023 4 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 284.03 2026-07-12T22:00:04 90088 APV6669089 2023-04-18T00:00:00 2023 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 178.45 2026-07-12T22:00:04 90089 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 5163.39 2026-07-12T22:00:04 90090 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5067.72 2026-07-12T22:00:04 90091 HCM6671821 2023-04-26T00:00:00 2023 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 1348.74 2026-07-12T22:00:04 90092 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 90093 APV6668409 2023-04-17T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 105.8 2026-07-12T22:00:04 90094 0006738473 2023-06-21T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1440.0 2026-07-12T22:00:04 90095 0006678223 2023-05-01T00:00:00 2023 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 439.29 2026-07-12T22:00:04 90096 0006661667 2023-04-05T00:00:00 2023 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 178754.5 2026-07-12T22:00:04 90097 APV6737712 2023-06-20T00:00:00 2023 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 326.41 2026-07-12T22:00:04 90098 APV6672090 2023-04-21T00:00:00 2023 4 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 1205.83 2026-07-12T22:00:04 90099 APV6683300 2023-05-10T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 252.02 2026-07-12T22:00:04 90100 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 90101 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 90102 0006690609 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90103 0006669699 2023-04-01T00:00:00 2023 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 4.8 2026-07-12T22:00:04 90104 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111295 UGENT, WARREN D. 14.0 2026-07-12T22:00:04 90105 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -48.98 2026-07-12T22:00:04 90106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 445.54 2026-07-12T22:00:04 90107 0006686827 2023-05-01T00:00:00 2023 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 10098.71 2026-07-12T22:00:04 90108 0006683861 2023-05-11T00:00:00 2023 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 20.08 2026-07-12T22:00:04 90109 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 468.56 2026-07-12T22:00:04 90110 APV6690818 2023-05-19T00:00:00 2023 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 67838.9 2026-07-12T22:00:04 90111 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 90112 0006675434 2023-04-27T00:00:00 2023 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 21088.98 2026-07-12T22:00:04 90113 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 90114 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 90115 HCM6671825 2023-04-26T00:00:00 2023 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 -148.91 2026-07-12T22:00:04 90116 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 90117 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90118 0006687857 2023-05-01T00:00:00 2023 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 1.52 2026-07-12T22:00:04 90119 0006712446 2023-06-09T00:00:00 2023 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 2735.13 2026-07-12T22:00:04 90120 APV6662707 2023-04-05T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 8466.0 2026-07-12T22:00:04 90121 APV6672090 2023-04-21T00:00:00 2023 4 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 496.55 2026-07-12T22:00:04 90122 APV6692212 2023-05-23T00:00:00 2023 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 948.55 2026-07-12T22:00:04 90123 ACC00L0002 2023-06-30T00:00:00 2023 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 4.02 2026-07-12T22:00:04 90124 0006666376 2023-04-13T00:00:00 2023 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 7.26 2026-07-12T22:00:04 90125 0006687857 2023-05-01T00:00:00 2023 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 25.08 2026-07-12T22:00:04 90126 EXV6710308 2023-05-31T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.08 2026-07-12T22:00:04 90127 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 90128 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 37986.62 2026-07-12T22:00:04 90129 APV6667686 2023-04-14T00:00:00 2023 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 34542.74 2026-07-12T22:00:04 90130 0006688693 2023-05-18T00:00:00 2023 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 4.72 2026-07-12T22:00:04 90131 APV6661101 2023-04-03T00:00:00 2023 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. 4090.09 2026-07-12T22:00:04 90132 0006741111 2023-06-26T00:00:00 2023 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 13.19 2026-07-12T22:00:04 90133 0006740114 2023-06-23T00:00:00 2023 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 -203.38 2026-07-12T22:00:04 90134 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 90135 0006657744 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 90136 HCM6689854 2023-05-24T00:00:00 2023 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 622.55 2026-07-12T22:00:04 90137 APV6690161 2023-05-19T00:00:00 2023 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 5.2 2026-07-12T22:00:04 90138 APV6679494 2023-05-04T00:00:00 2023 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 0000002755 DUNCAN SUPPLY COMPANY INC 424.8 2026-07-12T22:00:04 90139 HCM6681192 2023-05-10T00:00:00 2023 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 1208.93 2026-07-12T22:00:04 90140 0006695672 2023-05-29T00:00:00 2023 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 351.56 2026-07-12T22:00:04 90141 0006737341 2023-06-21T00:00:00 2023 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 76.22 2026-07-12T22:00:04 90142 APV6709978 2023-06-06T00:00:00 2023 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 0000078639 FERNANDO R MONTOYA 1494.0 2026-07-12T22:00:04 90143 0006658698 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 90144 HCM6681208 2023-05-10T00:00:00 2023 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 267.9 2026-07-12T22:00:04 90145 0006669773 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90146 0006694872 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6371.25 2026-07-12T22:00:04 90147 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 485082.99 2026-07-12T22:00:04 90148 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 90149 0006739279 2023-06-22T00:00:00 2023 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 1748.07 2026-07-12T22:00:04 90150 APV6723938 2023-06-15T00:00:00 2023 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 0000095116 FOUNDATION FOR YOUTH OF 4143.17 2026-07-12T22:00:04 90151 APV6678513 2023-05-03T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-07-12T22:00:04 90152 0006677169 2023-04-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.42 2026-07-12T22:00:04 90153 HCM6730719 2023-06-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3444.49 2026-07-12T22:00:04 90154 APV6694207 2023-05-24T00:00:00 2023 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 329.74 2026-07-12T22:00:04 90155 0006686827 2023-05-01T00:00:00 2023 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 73.29 2026-07-12T22:00:04 90156 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 90157 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 90158 0006693846 2023-05-25T00:00:00 2023 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 -0.49 2026-07-12T22:00:04 90159 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 90160 ACC00L0001 2023-06-30T00:00:00 2023 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 69505.14 2026-07-12T22:00:04 90161 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 137143.04 2026-07-12T22:00:04 90162 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 90163 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 90164 0006678251 2023-04-30T00:00:00 2023 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 6382.36 2026-07-12T22:00:04 90165 0006740854 2023-06-25T00:00:00 2023 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 1737.49 2026-07-12T22:00:04 90166 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 90167 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404289 CHELSEA F DUGLE 706.61 2026-07-12T22:00:04 90168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1530.61 2026-07-12T22:00:04 90169 APV6721553 2023-06-13T00:00:00 2023 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 0000193939 BLUE RIVER VOC CNTR TREASURER 2192.7 2026-07-12T22:00:04 90170 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 90171 0006723705 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 90172 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 90173 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 90174 HCM6730696 2023-06-21T00:00:00 2023 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 708.87 2026-07-12T22:00:04 90175 0006679231 2023-05-08T00:00:00 2023 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-07-12T22:00:04 90176 HCM6730719 2023-06-21T00:00:00 2023 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 25.99 2026-07-12T22:00:04 90177 APV6685196 2023-05-11T00:00:00 2023 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 0000082796 GILLMAN INC 253.05 2026-07-12T22:00:04 90178 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-07-12T22:00:04 90179 APV6734495 2023-06-19T00:00:00 2023 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 0000120965 DEKALB CTY EASTERN SCH TREAS 160.0 2026-07-12T22:00:04 90180 APV6663883 2023-04-10T00:00:00 2023 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 0000345637 DJ CENTER FOR YOUTH INC 24708.42 2026-07-12T22:00:04 90181 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-07-12T22:00:04 90182 0006708143 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 90183 APV6682589 2023-05-09T00:00:00 2023 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 21166.08 2026-07-12T22:00:04 90184 0006686827 2023-05-01T00:00:00 2023 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 38.09 2026-07-12T22:00:04 90185 APV6711859 2023-06-08T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 53.89 2026-07-12T22:00:04 90186 HCM6730741 2023-06-21T00:00:00 2023 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 245.93 2026-07-12T22:00:04 90187 APV6685242 2023-05-12T00:00:00 2023 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 22994.95 2026-07-12T22:00:04 90188 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404999 ZACHARY VOGEL 395.84 2026-07-12T22:00:04 90189 0006669673 2023-04-01T00:00:00 2023 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 1.06 2026-07-12T22:00:04 90190 APV6674674 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1421.45 2026-07-12T22:00:04 90191 HCM6689813 2023-05-24T00:00:00 2023 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 1.73 2026-07-12T22:00:04 90192 ACC00I0002 2023-04-01T00:00:00 2023 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 -359.24 2026-07-12T22:00:04 90193 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 90194 HCM6681173 2023-05-10T00:00:00 2023 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 313.06 2026-07-12T22:00:04 90195 0006678334 2023-05-03T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 90196 HCM6671856 2023-04-26T00:00:00 2023 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 343.38 2026-07-12T22:00:04 90197 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 90198 0006683124 2023-05-10T00:00:00 2023 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 6.43 2026-07-12T22:00:04 90199 HCM6663424 2023-04-12T00:00:00 2023 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 437.62 2026-07-12T22:00:04 90200 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 69.0 2026-07-12T22:00:04 90201 0006686827 2023-05-01T00:00:00 2023 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 10.07 2026-07-12T22:00:04 90202 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.51 2026-07-12T22:00:04 90203 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7777.9 2026-07-12T22:00:04 90204 APV6684157 2023-05-11T00:00:00 2023 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 -4073.13 2026-07-12T22:00:04 90205 0006723672 2023-06-15T00:00:00 2023 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 -377.12 2026-07-12T22:00:04 90206 0006668949 2023-04-12T00:00:00 2023 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 497.03 2026-07-12T22:00:04 90207 APV6672090 2023-04-21T00:00:00 2023 4 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 2450.43 2026-07-12T22:00:04 90208 0006679110 2023-05-04T00:00:00 2023 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 2.53 2026-07-12T22:00:04 90209 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 548.0 2026-07-12T22:00:04 90210 APV6673198 2023-04-24T00:00:00 2023 4 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 7776.98 2026-07-12T22:00:04 90211 APV6708512 2023-06-05T00:00:00 2023 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. 32371.95 2026-07-12T22:00:04 90212 APV6708500 2023-06-05T00:00:00 2023 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 90213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 222.77 2026-07-12T22:00:04 90214 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 576.9 2026-07-12T22:00:04 90215 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 313.21 2026-07-12T22:00:04 90216 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 490.0 2026-07-12T22:00:04 90217 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal 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 -3333.33 2026-07-12T22:00:04 90218 APV6678598 2023-05-03T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11070.71 2026-07-12T22:00:04 90219 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 253.0 2026-07-12T22:00:04 90220 INV6675179 2023-04-26T00:00:00 2023 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 21.5 2026-07-12T22:00:04 90221 APV6686286 2023-05-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 739.2 2026-07-12T22:00:04 90222 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 90223 0006690630 2023-05-22T00:00:00 2023 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 34640.12 2026-07-12T22:00:04 90224 HCM6730725 2023-06-21T00:00:00 2023 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 6.28 2026-07-12T22:00:04 90225 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 90226 APV6709974 2023-06-06T00:00:00 2023 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 3889.66 2026-07-12T22:00:04 90227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 417.68 2026-07-12T22:00:04 90228 0006707048 2023-06-02T00:00:00 2023 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 -16970.55 2026-07-12T22:00:04 90229 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1075.42 2026-07-12T22:00:04 90230 APV6740426 2023-06-23T00:00:00 2023 4 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 2179.1 2026-07-12T22:00:04 90231 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 498.14 2026-07-12T22:00:04 90232 HCM6730741 2023-06-21T00:00:00 2023 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 425.03 2026-07-12T22:00:04 90233 0006683861 2023-05-11T00:00:00 2023 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 7.7 2026-07-12T22:00:04 90234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 155.93 2026-07-12T22:00:04 90235 APV6688151 2023-05-17T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2891.64 2026-07-12T22:00:04 90236 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 90237 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 90238 APV6738909 2023-06-21T00:00:00 2023 4 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 6427.09 2026-07-12T22:00:04 90239 APV6723901 2023-06-15T00:00:00 2023 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 1422.06 2026-07-12T22:00:04 90240 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 359.0 2026-07-12T22:00:04 90241 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 14845.08 2026-07-12T22:00:04 90242 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 90243 0006679096 2023-05-08T00:00:00 2023 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 188.57 2026-07-12T22:00:04 90244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 648.89 2026-07-12T22:00:04 90245 HCM6671800 2023-04-26T00:00:00 2023 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 787.75 2026-07-12T22:00:04 90246 0006739312 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1276.36 2026-07-12T22:00:04 90247 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 90248 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7835.39 2026-07-12T22:00:04 90249 APV6730904 2023-06-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 90250 APV6671036 2023-04-20T00:00:00 2023 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 3.81 2026-07-12T22:00:04 90251 APV6662760 2023-04-06T00:00:00 2023 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 0000402599 MEMORIAL HOSPITAL FOUNDATION 747.95 2026-07-12T22:00:04 90252 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 24.08 2026-07-12T22:00:04 90253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 417.69 2026-07-12T22:00:04 90254 APV6708621 2023-06-05T00:00:00 2023 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 810.0 2026-07-12T22:00:04 90255 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 90256 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 90257 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 90258 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 90259 APV6730922 2023-06-16T00:00:00 2023 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 17510.77 2026-07-12T22:00:04 90260 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 90261 APV6740426 2023-06-23T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 90262 HCM6671777 2023-04-26T00:00:00 2023 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 1001.73 2026-07-12T22:00:04 90263 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 90264 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 90265 APV6740426 2023-06-23T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 90266 HCM6663400 2023-04-12T00:00:00 2023 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 18938.72 2026-07-12T22:00:04 90267 APV6660203 2023-04-03T00:00:00 2023 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 460643.11 2026-07-12T22:00:04 90268 HCM6707963 2023-06-07T00:00:00 2023 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 970.14 2026-07-12T22:00:04 90269 APV6675624 2023-04-27T00:00:00 2023 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 89303.17 2026-07-12T22:00:04 90270 HCM6707957 2023-06-07T00:00:00 2023 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 939.14 2026-07-12T22:00:04 90271 0006657746 2023-04-08T00:00:00 2023 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 47.64 2026-07-12T22:00:04 90272 APV6707311 2023-06-02T00:00:00 2023 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 0000413874 ROBIN SCHABER 892.91 2026-07-12T22:00:04 90273 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90274 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404329 CRYSTAL OGBURN 258.15 2026-07-12T22:00:04 90275 0006677139 2023-04-30T00:00:00 2023 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 330.24 2026-07-12T22:00:04 90276 0006708094 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72832.04 2026-07-12T22:00:04 90277 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 32839.7 2026-07-12T22:00:04 90278 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 62452.0 2026-07-12T22:00:04 90279 HCM6689861 2023-05-24T00:00:00 2023 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 92.28 2026-07-12T22:00:04 90280 APV6667545 2023-04-13T00:00:00 2023 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 517367.4 2026-07-12T22:00:04 90281 HCM6730775 2023-06-21T00:00:00 2023 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 209.12 2026-07-12T22:00:04 90282 HCM6689888 2023-05-24T00:00:00 2023 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 5384.59 2026-07-12T22:00:04 90283 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411808 ROBIN DREW 838.05 2026-07-12T22:00:04 90284 APV6708190 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.12 2026-07-12T22:00:04 90285 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 90286 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412335 AMBER BEELER 1032.63 2026-07-12T22:00:04 90287 HCM6681200 2023-05-10T00:00:00 2023 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 31025.41 2026-07-12T22:00:04 90288 HCM6730699 2023-06-21T00:00:00 2023 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 27.3 2026-07-12T22:00:04 90289 APV6660064 2023-04-03T00:00:00 2023 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 0000232700 SOUTH CENTRAL ROOFING INC 377323.49 2026-07-12T22:00:04 90290 APV6740426 2023-06-23T00:00:00 2023 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 383.01 2026-07-12T22:00:04 90291 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 90292 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 90293 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 90294 0006665414 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90295 APV6671036 2023-04-20T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 18788.5 2026-07-12T22:00:04 90296 APV6692212 2023-05-23T00:00:00 2023 4 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 354.63 2026-07-12T22:00:04 90297 APV6711911 2023-06-08T00:00:00 2023 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 3.81 2026-07-12T22:00:04 90298 APV6687931 2023-05-17T00:00:00 2023 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 1322.69 2026-07-12T22:00:04 90299 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 90300 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 90301 EXV6708891 2023-05-30T00:00:00 2023 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 11.27 2026-07-12T22:00:04 90302 APV6740426 2023-06-23T00:00:00 2023 4 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 1216.53 2026-07-12T22:00:04 90303 APV6681658 2023-05-03T00:00:00 2023 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 0.56 2026-07-12T22:00:04 90304 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 90305 HCM6663379 2023-04-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 276.72 2026-07-12T22:00:04 90306 APV6682589 2023-05-09T00:00:00 2023 4 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 33254.31 2026-07-12T22:00:04 90307 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 90308 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.4 2026-07-12T22:00:04 90309 0006706991 2023-06-08T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry 27.95 2026-07-12T22:00:04 90310 APV6670028 2023-04-18T00:00:00 2023 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 110.0 2026-07-12T22:00:04 90311 APV6688255 2023-05-17T00:00:00 2023 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 2915.66 2026-07-12T22:00:04 90312 APV6672090 2023-04-21T00:00:00 2023 4 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 2985.06 2026-07-12T22:00:04 90313 ACC00J0002 2023-05-01T00:00:00 2023 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 -965.91 2026-07-12T22:00:04 90314 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 90315 0006741781 2023-06-27T00:00:00 2023 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 90316 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 90317 HCM6681208 2023-05-10T00:00:00 2023 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 45.87 2026-07-12T22:00:04 90318 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 90319 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 90320 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-07-12T22:00:04 90321 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4045.22 2026-07-12T22:00:04 90322 0006741704 2023-06-27T00:00:00 2023 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 1098.49 2026-07-12T22:00:04 90323 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 90324 APV6692212 2023-05-23T00:00:00 2023 4 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 970.76 2026-07-12T22:00:04 90325 APV6660203 2023-04-03T00:00:00 2023 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 150449.98 2026-07-12T22:00:04 90326 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 23921.09 2026-07-12T22:00:04 90327 0006741782 2023-06-27T00:00:00 2023 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 90328 0006693846 2023-05-25T00:00:00 2023 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 106.54 2026-07-12T22:00:04 90329 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 90330 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 90331 APV6688820 2023-05-18T00:00:00 2023 4 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK -890.0 2026-07-12T22:00:04 90332 APV6669245 2023-04-18T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 197895.39 2026-07-12T22:00:04 90333 HCM6681218 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1794.93 2026-07-12T22:00:04 90334 APV6681392 2023-05-08T00:00:00 2023 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 19820.6 2026-07-12T22:00:04 90335 APV6669239 2023-04-18T00:00:00 2023 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 1100.7 2026-07-12T22:00:04 90336 0006740931 2023-06-26T00:00:00 2023 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 10803.81 2026-07-12T22:00:04 90337 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 4187.81 2026-07-12T22:00:04 90338 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 724.2 2026-07-12T22:00:04 90339 APV6686421 2023-05-15T00:00:00 2023 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 503318.13 2026-07-12T22:00:04 90340 0006668014 2023-04-17T00:00:00 2023 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 -2.11 2026-07-12T22:00:04 90341 APV6686242 2023-05-15T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087019 JP MORGAN CHASE BANK 630.86 2026-07-12T22:00:04 90342 APV6672076 2023-04-21T00:00:00 2023 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 2973.42 2026-07-12T22:00:04 90343 HCM6707957 2023-06-07T00:00:00 2023 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 55.28 2026-07-12T22:00:04 90344 APV6723741 2023-06-15T00:00:00 2023 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 0000404967 JENNIFER BROOKE ANWARZAL 31.44 2026-07-12T22:00:04 90345 HCM6730725 2023-06-21T00:00:00 2023 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 2.45 2026-07-12T22:00:04 90346 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 90347 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 90348 APV6692212 2023-05-23T00:00:00 2023 4 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 988.43 2026-07-12T22:00:04 90349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 540.76 2026-07-12T22:00:04 90350 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 440.0 2026-07-12T22:00:04 90351 HCM6689869 2023-05-24T00:00:00 2023 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 220.65 2026-07-12T22:00:04 90352 HCM6671777 2023-04-26T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 258.8 2026-07-12T22:00:04 90353 APV6661158 2023-04-03T00:00:00 2023 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 0000205575 UNITED RELIGIOUS COMMUNITY OF 4985.22 2026-07-12T22:00:04 90354 APV6721533 2023-06-14T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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. -53448.75 2026-07-12T22:00:04 90355 0006695667 2023-05-29T00:00:00 2023 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 4.8 2026-07-12T22:00:04 90356 HCM6689863 2023-05-24T00:00:00 2023 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 245.73 2026-07-12T22:00:04 90357 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 274.8 2026-07-12T22:00:04 90358 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 90359 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.04 2026-07-12T22:00:04 90360 0006662348 2023-04-01T00:00:00 2023 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 212.74 2026-07-12T22:00:04 90361 APV6740426 2023-06-23T00:00:00 2023 4 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 1048.56 2026-07-12T22:00:04 90362 0006675473 2023-04-27T00:00:00 2023 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 237.52 2026-07-12T22:00:04 90363 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 19741.67 2026-07-12T22:00:04 90364 APV6679586 2023-05-04T00:00:00 2023 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 18708.67 2026-07-12T22:00:04 90365 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 90366 APV6734299 2023-06-19T00:00:00 2023 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 4684.5 2026-07-12T22:00:04 90367 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 90368 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 90369 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1457.55 2026-07-12T22:00:04 90370 0006695669 2023-05-29T00:00:00 2023 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 1.5 2026-07-12T22:00:04 90371 0006713488 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 90372 APV6709959 2023-06-05T00:00:00 2023 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 264.14 2026-07-12T22:00:04 90373 ACC00K0002 2023-05-31T00:00:00 2023 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 32.45 2026-07-12T22:00:04 90374 0006738490 2023-06-21T00:00:00 2023 4 591022 NonRealEstRnt-Lock Box 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 30.0 2026-07-12T22:00:04 90375 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 90376 APV6669132 2023-04-18T00:00:00 2023 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 0000300094 FOSTER SUCCESS INC 36643.64 2026-07-12T22:00:04 90377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 91.58 2026-07-12T22:00:04 90378 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 90379 APV6712567 2023-06-09T00:00:00 2023 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 10807.5 2026-07-12T22:00:04 90380 APV6682533 2023-05-09T00:00:00 2023 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 11460.13 2026-07-12T22:00:04 90381 HCM6707941 2023-06-07T00:00:00 2023 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 388.47 2026-07-12T22:00:04 90382 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398379 KATHERINE DAVISON 516.31 2026-07-12T22:00:04 90383 0006676189 2023-04-28T00:00:00 2023 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 21.28 2026-07-12T22:00:04 90384 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 21895.23 2026-07-12T22:00:04 90385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 200.49 2026-07-12T22:00:04 90386 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 90387 HCM6730719 2023-06-21T00:00:00 2023 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 3.26 2026-07-12T22:00:04 90388 0006668016 2023-04-17T00:00:00 2023 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 139.88 2026-07-12T22:00:04 90389 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 15.48 2026-07-12T22:00:04 90390 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 90391 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 90392 APV6673104 2023-04-24T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 90393 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 90394 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 90395 HCM6671750 2023-04-26T00:00:00 2023 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 1.09 2026-07-12T22:00:04 90396 0006679231 2023-05-08T00:00:00 2023 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 90397 APV6662796 2023-04-06T00:00:00 2023 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 18783.57 2026-07-12T22:00:04 90398 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 90399 0006739279 2023-06-22T00:00:00 2023 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 1594.68 2026-07-12T22:00:04 90400 APV6676567 2023-04-28T00:00:00 2023 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 3.37 2026-07-12T22:00:04 90401 APV6740426 2023-06-23T00:00:00 2023 4 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 857.65 2026-07-12T22:00:04 90402 HCM6689869 2023-05-24T00:00:00 2023 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 244.84 2026-07-12T22:00:04 90403 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 78652.62 2026-07-12T22:00:04 90404 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 90405 0006686914 2023-05-16T00:00:00 2023 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 12.2 2026-07-12T22:00:04 90406 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 90407 HCM6681217 2023-05-10T00:00:00 2023 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 251.99 2026-07-12T22:00:04 90408 APV6661088 2023-04-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 97.78 2026-07-12T22:00:04 90409 APV6740426 2023-06-23T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 90410 APV6672090 2023-04-21T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 90411 APV6723938 2023-06-15T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 325.9 2026-07-12T22:00:04 90412 0006679126 2023-05-08T00:00:00 2023 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 63.54 2026-07-12T22:00:04 90413 HCM6681192 2023-05-10T00:00:00 2023 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 26.99 2026-07-12T22:00:04 90414 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 90415 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 90416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 405.56 2026-07-12T22:00:04 90417 APV6681613 2023-05-08T00:00:00 2023 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 7164.12 2026-07-12T22:00:04 90418 APV6740426 2023-06-23T00:00:00 2023 4 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 2250.82 2026-07-12T22:00:04 90419 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 90420 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 90421 APV6707334 2023-06-01T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 90422 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 90423 APV6723938 2023-06-15T00:00:00 2023 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 50639.37 2026-07-12T22:00:04 90424 HCM6730725 2023-06-21T00:00:00 2023 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 25.75 2026-07-12T22:00:04 90425 APV6670092 2023-04-19T00:00:00 2023 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 0000064580 NEWTON COUNTY 6.0 2026-07-12T22:00:04 90426 HCM6707953 2023-06-07T00:00:00 2023 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 8.81 2026-07-12T22:00:04 90427 APV6672999 2023-04-21T00:00:00 2023 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 84.09 2026-07-12T22:00:04 90428 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 90429 APV6718517 2023-06-13T00:00:00 2023 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 940.27 2026-07-12T22:00:04 90430 APV6709815 2023-06-06T00:00:00 2023 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 0000055622 CITY OF BEDFORD 250000.0 2026-07-12T22:00:04 90431 APV6686246 2023-05-15T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 945.0 2026-07-12T22:00:04 90432 APV6662068 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 423231.38 2026-07-12T22:00:04 90433 HCM6689869 2023-05-24T00:00:00 2023 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 43.26 2026-07-12T22:00:04 90434 HCM6663424 2023-04-12T00:00:00 2023 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 245.3 2026-07-12T22:00:04 90435 0006705828 2023-05-31T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3833.18 2026-07-12T22:00:04 90436 EXV6693627 2023-05-22T00:00:00 2023 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 137.2 2026-07-12T22:00:04 90437 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 90438 0006679096 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 90439 APV6740426 2023-06-23T00:00:00 2023 4 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 901.53 2026-07-12T22:00:04 90440 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 90441 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 87446.29 2026-07-12T22:00:04 90442 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 90443 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 90444 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 26.25 2026-07-12T22:00:04 90445 APV6668359 2023-04-17T00:00:00 2023 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 4587.0 2026-07-12T22:00:04 90446 APV6692212 2023-05-23T00:00:00 2023 4 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 1487.5 2026-07-12T22:00:04 90447 0006741628 2023-06-27T00:00:00 2023 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 90448 APV6678553 2023-05-03T00:00:00 2023 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. 16300.78 2026-07-12T22:00:04 90449 APV6666607 2023-04-13T00:00:00 2023 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 0000410877 KEEPING PACE 30000.0 2026-07-12T22:00:04 90450 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 90451 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 90452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1871.68 2026-07-12T22:00:04 90453 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.15 2026-07-12T22:00:04 90454 0006741103 2023-06-26T00:00:00 2023 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 1.14 2026-07-12T22:00:04 90455 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 327.0 2026-07-12T22:00:04 90456 0006668884 2023-04-01T00:00:00 2023 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 0.89 2026-07-12T22:00:04 90457 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 90458 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 10971.7 2026-07-12T22:00:04 90459 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 90460 0006712460 2023-06-09T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 90461 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 750.94 2026-07-12T22:00:04 90462 HCM6689840 2023-05-24T00:00:00 2023 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 5215.95 2026-07-12T22:00:04 90463 0006693965 2023-05-25T00:00:00 2023 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 23704.87 2026-07-12T22:00:04 90464 EXV6692576 2023-05-17T00:00:00 2023 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 90465 HCM6671800 2023-04-26T00:00:00 2023 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 5.52 2026-07-12T22:00:04 90466 HCM6707941 2023-06-07T00:00:00 2023 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 6.92 2026-07-12T22:00:04 90467 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 90468 0006668104 2023-04-17T00:00:00 2023 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 -924.42 2026-07-12T22:00:04 90469 APV6718621 2023-06-12T00:00:00 2023 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 0000409951 SOULMEDIC MEDIA GROUP INC 122447.21 2026-07-12T22:00:04 90470 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 165.0 2026-07-12T22:00:04 90471 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 90472 0006707022 2023-06-08T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 1025806.98 2026-07-12T22:00:04 90482 HCM6707982 2023-06-07T00:00:00 2023 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 12126.32 2026-07-12T22:00:04 90483 HCM6730725 2023-06-21T00:00:00 2023 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 1664.18 2026-07-12T22:00:04 90484 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 90485 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 90486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 754.53 2026-07-12T22:00:04 90487 HCM6663402 2023-04-12T00:00:00 2023 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 219.1 2026-07-12T22:00:04 90488 0006669776 2023-04-19T00:00:00 2023 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 7.89 2026-07-12T22:00:04 90489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 431.16 2026-07-12T22:00:04 90490 0006719117 2023-06-14T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 90491 APV6677703 2023-05-01T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 359438.49 2026-07-12T22:00:04 90492 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 90493 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 90494 APV6691079 2023-05-22T00:00:00 2023 4 555528 Aircraft & related equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000064458 ROBERTS DISTRIBUTORS LP 2097.0 2026-07-12T22:00:04 90495 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408330 HEATHER NICHOLE WRIGHT 726.72 2026-07-12T22:00:04 90496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 540.75 2026-07-12T22:00:04 90497 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 90498 HCM6663398 2023-04-12T00:00:00 2023 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 104.84 2026-07-12T22:00:04 90499 HCM6689885 2023-05-24T00:00:00 2023 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 57.51 2026-07-12T22:00:04 90500 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096009 WESTFIELD, CITY OF 51769.57 2026-07-12T22:00:04 90501 0006662348 2023-04-01T00:00:00 2023 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 88.01 2026-07-12T22:00:04 90502 0006713455 2023-06-12T00:00:00 2023 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 1466.18 2026-07-12T22:00:04 90503 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90504 APV6680585 2023-05-05T00:00:00 2023 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 90505 APV6692212 2023-05-23T00:00:00 2023 4 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 725.21 2026-07-12T22:00:04 90506 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 90507 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.4 2026-07-12T22:00:04 90508 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90509 0006664438 2023-04-01T00:00:00 2023 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 415.4 2026-07-12T22:00:04 90510 APV6670005 2023-04-19T00:00:00 2023 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. 14.6 2026-07-12T22:00:04 90511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 267.32 2026-07-12T22:00:04 90512 APV6740426 2023-06-23T00:00:00 2023 4 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 1659.16 2026-07-12T22:00:04 90513 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 90514 0006668104 2023-04-17T00:00:00 2023 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 -9637.49 2026-07-12T22:00:04 90515 0006677171 2023-04-30T00:00:00 2023 4 659284 WebEx 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 0.17 2026-07-12T22:00:04 90516 APV6740426 2023-06-23T00:00:00 2023 4 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 988.41 2026-07-12T22:00:04 90517 APV6703381 2023-05-30T00:00:00 2023 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 705924.63 2026-07-12T22:00:04 90518 HCM6730725 2023-06-21T00:00:00 2023 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 12.24 2026-07-12T22:00:04 90519 APV6677662 2023-05-01T00:00:00 2023 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 2687.59 2026-07-12T22:00:04 90520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 431.16 2026-07-12T22:00:04 90521 EXV6679868 2023-05-01T00:00:00 2023 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 210.06 2026-07-12T22:00:04 90522 0006695669 2023-05-29T00:00:00 2023 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 531.6 2026-07-12T22:00:04 90523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 267.32 2026-07-12T22:00:04 90524 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393914 ANDREW BRABAW 32.0 2026-07-12T22:00:04 90525 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 90526 APV6710749 2023-06-07T00:00:00 2023 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 -25.28 2026-07-12T22:00:04 90527 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 40292.01 2026-07-12T22:00:04 90528 0006679150 2023-05-08T00:00:00 2023 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 4764.81 2026-07-12T22:00:04 90529 EXV6717041 2023-06-01T00:00:00 2023 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 19.19 2026-07-12T22:00:04 90530 ARD6744310 2023-06-30T00:00:00 2023 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 -67239.51 2026-07-12T22:00:04 90531 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 90532 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 90533 APV6669239 2023-04-18T00:00:00 2023 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 19262.14 2026-07-12T22:00:04 90534 0006723666 2023-06-07T00:00:00 2023 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 9.65 2026-07-12T22:00:04 90535 0006686894 2023-05-16T00:00:00 2023 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 1450.91 2026-07-12T22:00:04 90536 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 90537 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 90538 APV6692212 2023-05-23T00:00:00 2023 4 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 1049.88 2026-07-12T22:00:04 90539 0006678353 2023-05-03T00:00:00 2023 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 13.64 2026-07-12T22:00:04 90540 0006738373 2023-06-21T00:00:00 2023 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 4.5 2026-07-12T22:00:04 90541 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 10000.0 2026-07-12T22:00:04 90542 0006658643 2023-04-08T00:00:00 2023 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 5.29 2026-07-12T22:00:04 90543 APV6690169 2023-05-19T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 90544 0006679161 2023-05-08T00:00:00 2023 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 318.98 2026-07-12T22:00:04 90545 0006706991 2023-06-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 90546 0006658653 2023-04-08T00:00:00 2023 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 153.24 2026-07-12T22:00:04 90547 0006676206 2023-04-28T00:00:00 2023 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 1.54 2026-07-12T22:00:04 90548 APV6737774 2023-06-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 79417.48 2026-07-12T22:00:04 90549 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 144.93 2026-07-12T22:00:04 90550 0006693846 2023-05-25T00:00:00 2023 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 6.51 2026-07-12T22:00:04 90551 0006717247 2023-06-13T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 90552 EXV6689420 2023-05-12T00:00:00 2023 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 127.0 2026-07-12T22:00:04 90553 HCM6730724 2023-06-21T00:00:00 2023 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 49.5 2026-07-12T22:00:04 90554 HCM6671807 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 90555 HCM6730737 2023-06-21T00:00:00 2023 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 20.69 2026-07-12T22:00:04 90556 0006669811 2023-04-19T00:00:00 2023 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 57.78 2026-07-12T22:00:04 90557 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 90558 HCM6730703 2023-06-21T00:00:00 2023 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 14.71 2026-07-12T22:00:04 90559 HCM6730741 2023-06-21T00:00:00 2023 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 49692.68 2026-07-12T22:00:04 90560 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 6162.99 2026-07-12T22:00:04 90561 0006695672 2023-05-29T00:00:00 2023 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 107.87 2026-07-12T22:00:04 90562 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 90563 0006707018 2023-06-02T00:00:00 2023 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 -1.42 2026-07-12T22:00:04 90564 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 90565 0006695667 2023-05-29T00:00:00 2023 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 4.46 2026-07-12T22:00:04 90566 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 90567 0006686827 2023-05-01T00:00:00 2023 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 0.28 2026-07-12T22:00:04 90568 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90569 0006741093 2023-06-26T00:00:00 2023 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 1582.34 2026-07-12T22:00:04 90570 APV6674872 2023-04-05T00:00:00 2023 4 547070 SpOp-Agricultural Botanical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003323 FORESTRY SUPPLIERS INC 194.96 2026-07-12T22:00:04 90571 APV6711149 2023-06-07T00:00:00 2023 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 525693.0 2026-07-12T22:00:04 90572 0006732767 2023-06-18T00:00:00 2023 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 12416.03 2026-07-12T22:00:04 90573 0006741106 2023-06-26T00:00:00 2023 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 61.61 2026-07-12T22:00:04 90574 APV6671036 2023-04-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 380.36 2026-07-12T22:00:04 90575 APV6692212 2023-05-23T00:00:00 2023 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 0000370409 BEVERLY MURRAY 323.37 2026-07-12T22:00:04 90576 0006666299 2023-04-13T00:00:00 2023 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 30.23 2026-07-12T22:00:04 90577 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 90578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 656.01 2026-07-12T22:00:04 90579 0006686827 2023-05-01T00:00:00 2023 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 1947.72 2026-07-12T22:00:04 90580 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 90581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 267.32 2026-07-12T22:00:04 90582 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 90583 0006687857 2023-05-01T00:00:00 2023 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 1.05 2026-07-12T22:00:04 90584 HCM6671757 2023-04-26T00:00:00 2023 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 317.88 2026-07-12T22:00:04 90585 0006741110 2023-06-26T00:00:00 2023 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 1846.77 2026-07-12T22:00:04 90586 APV6741246 2023-06-26T00:00:00 2023 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 69896.86 2026-07-12T22:00:04 90587 0006657752 2023-04-08T00:00:00 2023 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 2870.88 2026-07-12T22:00:04 90588 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 90589 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241386 CANDIS VANLANNEN 516.31 2026-07-12T22:00:04 90590 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 90591 HCM6663398 2023-04-12T00:00:00 2023 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 49.71 2026-07-12T22:00:04 90592 0006712460 2023-06-09T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 90593 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 513.9 2026-07-12T22:00:04 90594 APV6679583 2023-05-04T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 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 0000238755 COVERING KIDS and FAMILIES OF IN 53.64 2026-07-12T22:00:04 90595 APV6740426 2023-06-23T00:00:00 2023 4 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 1266.64 2026-07-12T22:00:04 90596 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 90597 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084219 HOLLAND VFD INC 2055.0 2026-07-12T22:00:04 90598 0006732767 2023-06-18T00:00:00 2023 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 33.09 2026-07-12T22:00:04 90599 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 90600 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 90601 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 90602 APV6672090 2023-04-21T00:00:00 2023 4 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 851.1 2026-07-12T22:00:04 90603 0006695667 2023-05-29T00:00:00 2023 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 11.66 2026-07-12T22:00:04 90604 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 90605 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.18 2026-07-12T22:00:04 90606 0006740901 2023-06-26T00:00:00 2023 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 25.03 2026-07-12T22:00:04 90607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 215.58 2026-07-12T22:00:04 90608 0006695673 2023-05-29T00:00:00 2023 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 153.12 2026-07-12T22:00:04 90609 0006739163 2023-06-21T00:00:00 2023 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 -2.59 2026-07-12T22:00:04 90610 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 90611 0006710666 2023-06-07T00:00:00 2023 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 922.9 2026-07-12T22:00:04 90612 0006744140 2023-06-30T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 90613 APV6706214 2023-06-01T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 5885.14 2026-07-12T22:00:04 90614 HCM6707963 2023-06-07T00:00:00 2023 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 64.98 2026-07-12T22:00:04 90615 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 90616 0006739279 2023-06-22T00:00:00 2023 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 634.14 2026-07-12T22:00:04 90617 HCM6681198 2023-05-10T00:00:00 2023 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 236.78 2026-07-12T22:00:04 90618 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 218.0 2026-07-12T22:00:04 90619 0006679126 2023-05-08T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 191.74 2026-07-12T22:00:04 90620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 790.58 2026-07-12T22:00:04 90621 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 90622 HCM6663408 2023-04-12T00:00:00 2023 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 2.31 2026-07-12T22:00:04 90623 APV6681589 2023-05-05T00:00:00 2023 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 8229.32 2026-07-12T22:00:04 90624 APV6734299 2023-06-19T00:00:00 2023 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 731.44 2026-07-12T22:00:04 90625 HCM6689869 2023-05-24T00:00:00 2023 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 203.7 2026-07-12T22:00:04 90626 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 90627 0006739312 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 585.0 2026-07-12T22:00:04 90628 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 90629 HCM6707979 2023-06-07T00:00:00 2023 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 245.92 2026-07-12T22:00:04 90630 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 418070.6 2026-07-12T22:00:04 90631 APV6739729 2023-06-22T00:00:00 2023 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 81100.0 2026-07-12T22:00:04 90632 APV6692212 2023-05-23T00:00:00 2023 4 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 1758.27 2026-07-12T22:00:04 90633 0006680215 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-07-12T22:00:04 90634 APV6692212 2023-05-23T00:00:00 2023 4 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 928.51 2026-07-12T22:00:04 90635 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 90636 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 17661.03 2026-07-12T22:00:04 90637 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 90638 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 90639 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 90640 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 90641 0006705803 2023-06-01T00:00:00 2023 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 339829.77 2026-07-12T22:00:04 90642 HCM6707934 2023-06-07T00:00:00 2023 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 3156.18 2026-07-12T22:00:04 90643 APV6692212 2023-05-23T00:00:00 2023 4 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 1789.31 2026-07-12T22:00:04 90644 APV6684086 2023-05-11T00:00:00 2023 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 770.0 2026-07-12T22:00:04 90645 EXV6670363 2023-04-11T00:00:00 2023 4 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 499.36 2026-07-12T22:00:04 90646 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 90647 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 90648 APV6667686 2023-04-14T00:00:00 2023 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 27740.8 2026-07-12T22:00:04 90649 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 90650 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 90651 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 90652 0006693878 2023-05-25T00:00:00 2023 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 10.36 2026-07-12T22:00:04 90653 APV6707424 2023-06-02T00:00:00 2023 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 100000.0 2026-07-12T22:00:04 90654 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 90655 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 90656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 258.7 2026-07-12T22:00:04 90657 APV6672090 2023-04-21T00:00:00 2023 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 378.7 2026-07-12T22:00:04 90658 HCM6681150 2023-05-10T00:00:00 2023 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 16.65 2026-07-12T22:00:04 90659 HCM6671806 2023-04-26T00:00:00 2023 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 2452.44 2026-07-12T22:00:04 90660 0006741106 2023-06-26T00:00:00 2023 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 1.06 2026-07-12T22:00:04 90661 0006669699 2023-04-01T00:00:00 2023 4 545049 Main-RepairPart-Telecom 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 608.82 2026-07-12T22:00:04 90662 APV6734299 2023-06-19T00:00:00 2023 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 7574.57 2026-07-12T22:00:04 90663 HCM6730734 2023-06-21T00:00:00 2023 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 72.7 2026-07-12T22:00:04 90664 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 90665 APV6660092 2023-04-03T00:00:00 2023 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 307.52 2026-07-12T22:00:04 90666 APV6676556 2023-04-28T00:00:00 2023 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 90667 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 90668 APV6688255 2023-05-17T00:00:00 2023 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, 24701.76 2026-07-12T22:00:04 90669 0006659874 2023-04-03T00:00:00 2023 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 2.2 2026-07-12T22:00:04 90670 0006740880 2023-06-26T00:00:00 2023 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 210.89 2026-07-12T22:00:04 90671 APV6672090 2023-04-21T00:00:00 2023 4 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 746.94 2026-07-12T22:00:04 90672 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 90673 0006706701 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 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 90674 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 523.0 2026-07-12T22:00:04 90675 APV6688255 2023-05-17T00:00:00 2023 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 4886.73 2026-07-12T22:00:04 90676 APV6672090 2023-04-21T00:00:00 2023 4 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 3091.03 2026-07-12T22:00:04 90677 APV6667686 2023-04-14T00:00:00 2023 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 12157.26 2026-07-12T22:00:04 90678 HCM6671821 2023-04-26T00:00:00 2023 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 2.59 2026-07-12T22:00:04 90679 0006660860 2023-04-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.58 2026-07-12T22:00:04 90680 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 90681 APV6671012 2023-04-20T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9772.31 2026-07-12T22:00:04 90682 HCM6681210 2023-05-10T00:00:00 2023 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 26.66 2026-07-12T22:00:04 90683 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 280.9 2026-07-12T22:00:04 90684 APV6660092 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 94.0 2026-07-12T22:00:04 90685 ARD6744306 2023-06-30T00:00:00 2023 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 -974.45 2026-07-12T22:00:04 90686 APV6693276 2023-05-24T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1370.0 2026-07-12T22:00:04 90687 APV6693257 2023-05-23T00:00:00 2023 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 91.4 2026-07-12T22:00:04 90688 HCM6707963 2023-06-07T00:00:00 2023 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 10.38 2026-07-12T22:00:04 90689 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 90690 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8559.65 2026-07-12T22:00:04 90691 HCM6707936 2023-06-07T00:00:00 2023 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 656.49 2026-07-12T22:00:04 90692 HCM6671750 2023-04-26T00:00:00 2023 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 19.95 2026-07-12T22:00:04 90693 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108897 ADVANCED VISION ASSOCIATES LLC 14.0 2026-07-12T22:00:04 90694 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241386 CANDIS VANLANNEN 533.53 2026-07-12T22:00:04 90695 APV6693276 2023-05-24T00:00:00 2023 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. 5460.0 2026-07-12T22:00:04 90696 HCM6707907 2023-06-07T00:00:00 2023 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 56.06 2026-07-12T22:00:04 90697 0006740071 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1873.97 2026-07-12T22:00:04 90698 APV6678517 2023-05-03T00:00:00 2023 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 722.0 2026-07-12T22:00:04 90699 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 90700 APV6709959 2023-06-05T00:00:00 2023 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 290.95 2026-07-12T22:00:04 90701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 540.75 2026-07-12T22:00:04 90702 APV6665797 2023-04-12T00:00:00 2023 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 4768.75 2026-07-12T22:00:04 90703 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 90704 HCM6671750 2023-04-26T00:00:00 2023 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 492.03 2026-07-12T22:00:04 90705 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 90706 APV6683414 2023-05-10T00:00:00 2023 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 16267.4 2026-07-12T22:00:04 90707 APV6740426 2023-06-23T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 90708 EXV6664278 2023-04-01T00:00:00 2023 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 440.91 2026-07-12T22:00:04 90709 0006705830 2023-05-31T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 89.93 2026-07-12T22:00:04 90710 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 90711 APV6706262 2023-06-01T00:00:00 2023 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 13615.23 2026-07-12T22:00:04 90712 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 90713 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90714 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 90715 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 22931.05 2026-07-12T22:00:04 90716 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 90717 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 90718 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 90719 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 505038.4 2026-07-12T22:00:04 90720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 21.56 2026-07-12T22:00:04 90721 APV6740426 2023-06-23T00:00:00 2023 4 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 647.81 2026-07-12T22:00:04 90722 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 90723 APV6668409 2023-04-17T00:00:00 2023 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 2.82 2026-07-12T22:00:04 90724 0006741573 2023-06-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 70.32 2026-07-12T22:00:04 90725 APC6716721 2023-06-12T00:00:00 2023 4 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 -258.7 2026-07-12T22:00:04 90726 HCM6663408 2023-04-12T00:00:00 2023 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 46.01 2026-07-12T22:00:04 90727 0006695673 2023-05-29T00:00:00 2023 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 188.85 2026-07-12T22:00:04 90728 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 90729 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 90730 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 495.3 2026-07-12T22:00:04 90731 0006669776 2023-04-19T00:00:00 2023 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 0.23 2026-07-12T22:00:04 90732 0006657752 2023-04-08T00:00:00 2023 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 27.0 2026-07-12T22:00:04 90733 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 90734 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 90735 0006677258 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90736 APV6680546 2023-05-05T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 11051.05 2026-07-12T22:00:04 90737 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 90738 ACC00I0002 2023-04-01T00:00:00 2023 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 -3914.55 2026-07-12T22:00:04 90739 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381525 HAILY HILL 706.61 2026-07-12T22:00:04 90740 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 90741 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 90742 0006706991 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-07-12T22:00:04 90743 0006679164 2023-05-08T00:00:00 2023 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 24.02 2026-07-12T22:00:04 90744 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 90745 HCM6730734 2023-06-21T00:00:00 2023 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 135.25 2026-07-12T22:00:04 90746 HCM6681142 2023-05-10T00:00:00 2023 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 0.46 2026-07-12T22:00:04 90747 0006693878 2023-05-25T00:00:00 2023 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 40.43 2026-07-12T22:00:04 90748 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 90749 0006686827 2023-05-01T00:00:00 2023 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 17.52 2026-07-12T22:00:04 90750 0006734081 2023-06-19T00:00:00 2023 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 633.3 2026-07-12T22:00:04 90751 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 72.62 2026-07-12T22:00:04 90752 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 90753 APV6704699 2023-05-31T00:00:00 2023 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 105.0 2026-07-12T22:00:04 90754 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 90755 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.29 2026-07-12T22:00:04 90756 HCM6681248 2023-05-10T00:00:00 2023 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 90757 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 90758 HCM6671808 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 545.6 2026-07-12T22:00:04 90759 APV6665733 2023-04-12T00:00:00 2023 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 2148.39 2026-07-12T22:00:04 90760 0006663177 2023-04-06T00:00:00 2023 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 1039.5 2026-07-12T22:00:04 90761 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 90762 0006739279 2023-06-22T00:00:00 2023 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 154.86 2026-07-12T22:00:04 90763 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 90764 0006695744 2023-05-30T00:00:00 2023 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 Teenage Pregnancy Prevention Program General Ledger Entry 150.26 2026-07-12T22:00:04 90765 APV6669239 2023-04-18T00:00:00 2023 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 19853.99 2026-07-12T22:00:04 90766 HCM6681192 2023-05-10T00:00:00 2023 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 8081.03 2026-07-12T22:00:04 90767 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 90768 APV6659918 2023-04-03T00:00:00 2023 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 4782.14 2026-07-12T22:00:04 90769 0006669696 2023-04-01T00:00:00 2023 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 647.22 2026-07-12T22:00:04 90770 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.46 2026-07-12T22:00:04 90771 HCM6707982 2023-06-07T00:00:00 2023 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 1.19 2026-07-12T22:00:04 90772 HCM6689869 2023-05-24T00:00:00 2023 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 44.67 2026-07-12T22:00:04 90773 APV6672090 2023-04-21T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 90774 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-07-12T22:00:04 90775 APV6676221 2023-04-28T00:00:00 2023 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 1630.7 2026-07-12T22:00:04 90776 0006668859 2023-04-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 90777 0006691758 2023-05-23T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 30.77 2026-07-12T22:00:04 90778 EXV6694531 2023-05-24T00:00:00 2023 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 10.25 2026-07-12T22:00:04 90779 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 90780 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 90781 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 90782 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6247.5 2026-07-12T22:00:04 90783 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 90784 APV6712788 2023-06-09T00:00:00 2023 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 0000387291 UPSTREAM PREVENTION INC 16278.28 2026-07-12T22:00:04 90785 HCM6707963 2023-06-07T00:00:00 2023 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 5091.11 2026-07-12T22:00:04 90786 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 90787 0006669699 2023-04-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.77 2026-07-12T22:00:04 90788 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 90789 0006686827 2023-05-01T00:00:00 2023 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 45.27 2026-07-12T22:00:04 90790 HCM6730741 2023-06-21T00:00:00 2023 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 4942.5 2026-07-12T22:00:04 90791 0006685937 2023-05-15T00:00:00 2023 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 0.16 2026-07-12T22:00:04 90792 0006677124 2023-04-26T00:00:00 2023 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 2241.7 2026-07-12T22:00:04 90793 APV6673198 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1500485.48 2026-07-12T22:00:04 90794 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 165041.0 2026-07-12T22:00:04 90795 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-07-12T22:00:04 90796 HCM6663402 2023-04-12T00:00:00 2023 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 102.05 2026-07-12T22:00:04 90797 0006657752 2023-04-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 90798 HCM6681192 2023-05-10T00:00:00 2023 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 3686.55 2026-07-12T22:00:04 90799 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.03 2026-07-12T22:00:04 90800 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 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 706.62 2026-07-12T22:00:04 90801 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 90802 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 90803 0006721156 2023-06-14T00:00:00 2023 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 90804 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 90805 HCM6663407 2023-04-12T00:00:00 2023 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 112.23 2026-07-12T22:00:04 90806 APV6708422 2023-06-02T00:00:00 2023 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 0000119208 WEX BANK 83.28 2026-07-12T22:00:04 90807 APV6711721 2023-06-08T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 11022.67 2026-07-12T22:00:04 90808 ACC00I0001 2023-04-01T00:00:00 2023 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 -3256.38 2026-07-12T22:00:04 90809 APV6672090 2023-04-21T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 90810 APV6718549 2023-06-13T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 11.07 2026-07-12T22:00:04 90811 0006705830 2023-05-31T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1180.73 2026-07-12T22:00:04 90812 0006679126 2023-05-08T00:00:00 2023 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 108.0 2026-07-12T22:00:04 90813 HCM6663410 2023-04-12T00:00:00 2023 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 105.99 2026-07-12T22:00:04 90814 HCM6663402 2023-04-12T00:00:00 2023 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 17.43 2026-07-12T22:00:04 90815 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4869.24 2026-07-12T22:00:04 90816 EXV6687595 2023-05-09T00:00:00 2023 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 24.89 2026-07-12T22:00:04 90817 HCM6681200 2023-05-10T00:00:00 2023 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 107.84 2026-07-12T22:00:04 90818 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 90819 APV6712720 2023-06-09T00:00:00 2023 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 95.37 2026-07-12T22:00:04 90820 0006741573 2023-06-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.12 2026-07-12T22:00:04 90821 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-07-12T22:00:04 90822 HCM6681142 2023-05-10T00:00:00 2023 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 26.29 2026-07-12T22:00:04 90823 0006690737 2023-05-22T00:00:00 2023 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 -0.81 2026-07-12T22:00:04 90824 APV6740426 2023-06-23T00:00:00 2023 4 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 509.25 2026-07-12T22:00:04 90825 HCM6707963 2023-06-07T00:00:00 2023 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 12518.97 2026-07-12T22:00:04 90826 APV6694206 2023-05-23T00:00:00 2023 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 67.5 2026-07-12T22:00:04 90827 APV6687022 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 695.0 2026-07-12T22:00:04 90828 APV6672090 2023-04-21T00:00:00 2023 4 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 2561.81 2026-07-12T22:00:04 90829 0006662331 2023-04-06T00:00:00 2023 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 General Ledger Entry 54.51 2026-07-12T22:00:04 90830 0006734194 2023-06-19T00:00:00 2023 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 -7530.93 2026-07-12T22:00:04 90831 HCM6663402 2023-04-12T00:00:00 2023 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 22.12 2026-07-12T22:00:04 90832 HCM6689863 2023-05-24T00:00:00 2023 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 2.08 2026-07-12T22:00:04 90833 0006685980 2023-05-15T00:00:00 2023 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 -1.28 2026-07-12T22:00:04 90834 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 87.0 2026-07-12T22:00:04 90835 APV6662001 2023-04-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 223.31 2026-07-12T22:00:04 90836 0006682192 2023-05-09T00:00:00 2023 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 General Ledger Entry -466.4 2026-07-12T22:00:04 90837 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 90838 APV6672151 2023-04-20T00:00:00 2023 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 20224.16 2026-07-12T22:00:04 90839 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 90840 HCM6707936 2023-06-07T00:00:00 2023 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 4940.27 2026-07-12T22:00:04 90841 0006686827 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 90842 0006669776 2023-04-19T00:00:00 2023 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 0.34 2026-07-12T22:00:04 90843 0006713566 2023-06-12T00:00:00 2023 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 -9.83 2026-07-12T22:00:04 90844 APV6668453 2023-04-14T00:00:00 2023 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 2297974.28 2026-07-12T22:00:04 90845 HCM6689871 2023-05-24T00:00:00 2023 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 9.73 2026-07-12T22:00:04 90846 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 90847 APV6692212 2023-05-23T00:00:00 2023 4 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 938.42 2026-07-12T22:00:04 90848 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 90849 APV6670960 2023-04-20T00:00:00 2023 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 0000021225 FASTENAL COMPANY 206.29 2026-07-12T22:00:04 90850 0006677139 2023-04-30T00:00:00 2023 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 2554.52 2026-07-12T22:00:04 90851 HCM6671752 2023-04-26T00:00:00 2023 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 55.81 2026-07-12T22:00:04 90852 0006741111 2023-06-26T00:00:00 2023 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 30.58 2026-07-12T22:00:04 90853 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 90854 APV6672090 2023-04-21T00:00:00 2023 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 0000386552 CIERA SMITH 573.84 2026-07-12T22:00:04 90855 0006657751 2023-04-08T00:00:00 2023 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 482.65 2026-07-12T22:00:04 90856 APV6672048 2023-04-21T00:00:00 2023 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 0000059598 GOODWILL INDUSTRIES 16519.43 2026-07-12T22:00:04 90857 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 90858 HCM6689847 2023-05-24T00:00:00 2023 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 1140.05 2026-07-12T22:00:04 90859 HCM6671816 2023-04-26T00:00:00 2023 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 523.45 2026-07-12T22:00:04 90860 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 90861 APV6664816 2023-04-10T00:00:00 2023 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 0000022067 CRITICAL SKILLS INC 53336.12 2026-07-12T22:00:04 90862 0006695671 2023-05-29T00:00:00 2023 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 405.12 2026-07-12T22:00:04 90863 HCM6663458 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 171.57 2026-07-12T22:00:04 90864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 400.98 2026-07-12T22:00:04 90865 HCM6689844 2023-05-24T00:00:00 2023 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 7751.54 2026-07-12T22:00:04 90866 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 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 6250.0 2026-07-12T22:00:04 90867 EXV6724335 2023-06-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 190.37 2026-07-12T22:00:04 90868 ACC00K0002 2023-06-01T00:00:00 2023 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 -38.01 2026-07-12T22:00:04 90869 APV6673198 2023-04-24T00:00:00 2023 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 7835.64 2026-07-12T22:00:04 90870 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 90871 0006684781 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 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 -37.96 2026-07-12T22:00:04 90872 APV6664047 2023-04-10T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 2573.91 2026-07-12T22:00:04 90873 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 90874 APV6672090 2023-04-21T00:00:00 2023 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 1780.35 2026-07-12T22:00:04 90875 HCM6730677 2023-06-21T00:00:00 2023 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 137.89 2026-07-12T22:00:04 90876 0006678334 2023-05-03T00:00:00 2023 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 2.86 2026-07-12T22:00:04 90877 APV6734330 2023-06-19T00:00:00 2023 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 0000376272 BEACON HEALTH SYSTEMS INC 17713.18 2026-07-12T22:00:04 90878 0006672628 2023-04-01T00:00:00 2023 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 -24.42 2026-07-12T22:00:04 90879 APV6692212 2023-05-23T00:00:00 2023 4 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 251.51 2026-07-12T22:00:04 90880 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 231281.47 2026-07-12T22:00:04 90881 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 90882 APV6734322 2023-06-19T00:00:00 2023 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 616.13 2026-07-12T22:00:04 90883 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 329.48 2026-07-12T22:00:04 90884 APV6672090 2023-04-21T00:00:00 2023 4 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 887.95 2026-07-12T22:00:04 90885 APV6685281 2023-05-12T00:00:00 2023 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 MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 65.0 2026-07-12T22:00:04 90886 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-07-12T22:00:04 90887 APV6679651 2023-05-04T00:00:00 2023 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 1200.0 2026-07-12T22:00:04 90888 0006686827 2023-05-01T00:00:00 2023 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 3.94 2026-07-12T22:00:04 90889 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 90890 0006739246 2023-06-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 90891 0006723706 2023-06-15T00:00:00 2023 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 -4.52 2026-07-12T22:00:04 90892 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 184.21 2026-07-12T22:00:04 90893 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 90894 0006661651 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -145482.97 2026-07-12T22:00:04 90895 HCM6730741 2023-06-21T00:00:00 2023 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 775.39 2026-07-12T22:00:04 90896 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90897 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 57.5 2026-07-12T22:00:04 90898 0006717245 2023-06-13T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 90899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 400.98 2026-07-12T22:00:04 90900 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 90901 APV6673198 2023-04-24T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22625.1 2026-07-12T22:00:04 90902 APV6740426 2023-06-23T00:00:00 2023 4 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 494.98 2026-07-12T22:00:04 90903 APV6672090 2023-04-21T00:00:00 2023 4 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 336.83 2026-07-12T22:00:04 90904 0006687857 2023-05-01T00:00:00 2023 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 212.49 2026-07-12T22:00:04 90905 HCM6681198 2023-05-10T00:00:00 2023 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 4678.75 2026-07-12T22:00:04 90906 0006665346 2023-04-01T00:00:00 2023 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 3.54 2026-07-12T22:00:04 90907 APV6706211 2023-06-01T00:00:00 2023 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 6000.0 2026-07-12T22:00:04 90908 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 90909 0006739321 2023-06-22T00:00:00 2023 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 62.01 2026-07-12T22:00:04 90910 0006716426 2023-06-12T00:00:00 2023 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 -2.31 2026-07-12T22:00:04 90911 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 1410.54 2026-07-12T22:00:04 90912 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 90913 APV6685273 2023-05-12T00:00:00 2023 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 -1571.67 2026-07-12T22:00:04 90914 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 90915 0006721155 2023-06-14T00:00:00 2023 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 -12.25 2026-07-12T22:00:04 90916 APV6708375 2023-06-05T00:00:00 2023 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 139.11 2026-07-12T22:00:04 90917 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 3417.52 2026-07-12T22:00:04 90918 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 90919 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 90920 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 90921 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 90922 HCM6730719 2023-06-21T00:00:00 2023 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 41.0 2026-07-12T22:00:04 90923 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 90924 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 90925 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 90926 APV6740426 2023-06-23T00:00:00 2023 4 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 1206.72 2026-07-12T22:00:04 90927 HCM6708013 2023-06-07T00:00:00 2023 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 1106.63 2026-07-12T22:00:04 90928 APV6692212 2023-05-23T00:00:00 2023 4 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 590.69 2026-07-12T22:00:04 90929 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 90930 APV6692212 2023-05-23T00:00:00 2023 4 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 632.94 2026-07-12T22:00:04 90931 APV6716731 2023-06-12T00:00:00 2023 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 0000064294 JAY COUNTY 6.0 2026-07-12T22:00:04 90932 0006683948 2023-05-11T00:00:00 2023 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 2557.7 2026-07-12T22:00:04 90933 0006677171 2023-04-30T00:00:00 2023 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 1764.08 2026-07-12T22:00:04 90934 0006674548 2023-04-26T00:00:00 2023 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 246.05 2026-07-12T22:00:04 90935 APV6669239 2023-04-18T00:00:00 2023 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 24978.59 2026-07-12T22:00:04 90936 APV6706262 2023-06-01T00:00:00 2023 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 63454.21 2026-07-12T22:00:04 90937 APV6672090 2023-04-21T00:00:00 2023 4 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 1180.67 2026-07-12T22:00:04 90938 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 469.2 2026-07-12T22:00:04 90939 HCM6689863 2023-05-24T00:00:00 2023 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 53.18 2026-07-12T22:00:04 90940 HCM6671805 2023-04-26T00:00:00 2023 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 3.78 2026-07-12T22:00:04 90941 HCM6707965 2023-06-07T00:00:00 2023 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 58.76 2026-07-12T22:00:04 90942 HCM6663354 2023-04-12T00:00:00 2023 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 4.8 2026-07-12T22:00:04 90943 APV6666656 2023-04-13T00:00:00 2023 4 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 1691.88 2026-07-12T22:00:04 90944 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 1021.38 2026-07-12T22:00:04 90945 APV6669239 2023-04-18T00:00:00 2023 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 5090.59 2026-07-12T22:00:04 90946 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 34293.95 2026-07-12T22:00:04 90947 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 61044.06 2026-07-12T22:00:04 90948 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 90949 APV6704421 2023-05-31T00:00:00 2023 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 0000065775 TOWN OF NEW HARMONY 250000.0 2026-07-12T22:00:04 90950 APV6672090 2023-04-21T00:00:00 2023 4 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 735.12 2026-07-12T22:00:04 90951 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 303.0 2026-07-12T22:00:04 90952 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 90953 HCM6671820 2023-04-26T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.18 2026-07-12T22:00:04 90954 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 90955 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-07-12T22:00:04 90956 APV6674083 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 554.67 2026-07-12T22:00:04 90957 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 50799.46 2026-07-12T22:00:04 90958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 417.69 2026-07-12T22:00:04 90959 APV6669239 2023-04-18T00:00:00 2023 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 38885.18 2026-07-12T22:00:04 90960 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.33 2026-07-12T22:00:04 90961 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 90962 APV6672090 2023-04-21T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 90963 0006712460 2023-06-09T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 90964 EXV6677978 2023-04-25T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 90965 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 11935.49 2026-07-12T22:00:04 90966 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 3593.82 2026-07-12T22:00:04 90967 0006705828 2023-05-31T00:00:00 2023 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 175.28 2026-07-12T22:00:04 90968 EXV6691521 2023-05-08T00:00:00 2023 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 54.19 2026-07-12T22:00:04 90969 0006673694 2023-04-25T00:00:00 2023 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 90970 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 90971 EXV6675877 2023-04-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.85 2026-07-12T22:00:04 90972 0006677169 2023-04-30T00:00:00 2023 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 0.3 2026-07-12T22:00:04 90973 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 8672.3 2026-07-12T22:00:04 90974 HCM6681215 2023-05-10T00:00:00 2023 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 59.07 2026-07-12T22:00:04 90975 0006674641 2023-04-26T00:00:00 2023 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 8171.47 2026-07-12T22:00:04 90976 HCM6671800 2023-04-26T00:00:00 2023 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 2.81 2026-07-12T22:00:04 90977 APV6734299 2023-06-19T00:00:00 2023 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 8755.78 2026-07-12T22:00:04 90978 0006672707 2023-04-24T00:00:00 2023 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 90979 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 90980 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 90981 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 90982 0006740880 2023-06-26T00:00:00 2023 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 7.91 2026-07-12T22:00:04 90983 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 8958.35 2026-07-12T22:00:04 90984 APV6688148 2023-05-11T00:00:00 2023 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 130.37 2026-07-12T22:00:04 90985 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 90986 0006686827 2023-05-01T00:00:00 2023 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 4.18 2026-07-12T22:00:04 90987 APV6687285 2023-05-16T00:00:00 2023 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 68075.0 2026-07-12T22:00:04 90988 0006670675 2023-04-20T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.59 2026-07-12T22:00:04 90989 HCM6681169 2023-05-10T00:00:00 2023 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 4170.92 2026-07-12T22:00:04 90990 HCM6689919 2023-05-24T00:00:00 2023 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 113.65 2026-07-12T22:00:04 90991 0006706750 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 131994.48 2026-07-12T22:00:04 90992 HCM6689868 2023-05-24T00:00:00 2023 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 642.0 2026-07-12T22:00:04 90993 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 90994 HCM6689859 2023-05-24T00:00:00 2023 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 113.47 2026-07-12T22:00:04 90995 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 90996 APV6691037 2023-05-19T00:00:00 2023 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 5971.47 2026-07-12T22:00:04 90997 0006741093 2023-06-26T00:00:00 2023 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 10.8 2026-07-12T22:00:04 90998 0006665359 2023-04-12T00:00:00 2023 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 271.63 2026-07-12T22:00:04 90999 HCM6689870 2023-05-24T00:00:00 2023 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 91000 0006686827 2023-05-01T00:00:00 2023 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 0.94 2026-07-12T22:00:04 91001 0006706991 2023-06-08T00:00:00 2023 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 63.54 2026-07-12T22:00:04 91002 HCM6689888 2023-05-24T00:00:00 2023 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 964.66 2026-07-12T22:00:04 91003 HCM6681198 2023-05-10T00:00:00 2023 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 86.51 2026-07-12T22:00:04 91004 0006705830 2023-05-31T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 210.5 2026-07-12T22:00:04 91005 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 91006 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 91007 0006741782 2023-06-27T00:00:00 2023 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 91008 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 91009 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 91010 0006742211 2023-06-27T00:00:00 2023 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 601.13 2026-07-12T22:00:04 91011 HCM6671823 2023-04-26T00:00:00 2023 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 191.97 2026-07-12T22:00:04 91012 APV6692212 2023-05-23T00:00:00 2023 4 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 1421.75 2026-07-12T22:00:04 91013 0006678223 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 91014 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 91015 HCM6681210 2023-05-10T00:00:00 2023 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 292.79 2026-07-12T22:00:04 91016 HCM6689820 2023-05-24T00:00:00 2023 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 76.45 2026-07-12T22:00:04 91017 APV6737822 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 910.56 2026-07-12T22:00:04 91018 EXV6724367 2023-06-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 130.0 2026-07-12T22:00:04 91019 APV6661921 2023-04-05T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 91020 APV6682452 2023-05-09T00:00:00 2023 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 57.33 2026-07-12T22:00:04 91021 HCM6730669 2023-06-21T00:00:00 2023 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 0.56 2026-07-12T22:00:04 91022 APV6682472 2023-05-05T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 35.55 2026-07-12T22:00:04 91023 0006713429 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 91024 0006693800 2023-05-25T00:00:00 2023 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 -7.27 2026-07-12T22:00:04 91025 APV6678557 2023-05-03T00:00:00 2023 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 2772.0 2026-07-12T22:00:04 91026 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 91027 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 496565.14 2026-07-12T22:00:04 91028 APV6712839 2023-06-09T00:00:00 2023 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 0000338776 DEBORA MILL 68.29 2026-07-12T22:00:04 91029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242059 KIMBERLY K. LEWIS 323.37 2026-07-12T22:00:04 91030 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 54218.3 2026-07-12T22:00:04 91031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 502.94 2026-07-12T22:00:04 91032 0006741782 2023-06-27T00:00:00 2023 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 91033 0006657674 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 91034 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 91035 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 91036 HCM6681199 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 91037 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 91038 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4000.0 2026-07-12T22:00:04 91039 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 91040 APV6740426 2023-06-23T00:00:00 2023 4 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 701.71 2026-07-12T22:00:04 91041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 657.52 2026-07-12T22:00:04 91042 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 344.93 2026-07-12T22:00:04 91043 APV6672090 2023-04-21T00:00:00 2023 4 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 427.05 2026-07-12T22:00:04 91044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 1529.07 2026-07-12T22:00:04 91045 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 91046 0006658702 2023-04-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2562.64 2026-07-12T22:00:04 91047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 456.89 2026-07-12T22:00:04 91048 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91049 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 91050 APV6740426 2023-06-23T00:00:00 2023 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 91051 APV6740426 2023-06-23T00:00:00 2023 4 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 147.02 2026-07-12T22:00:04 91052 APV6688984 2023-05-18T00:00:00 2023 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 900.0 2026-07-12T22:00:04 91053 APV6680493 2023-05-05T00:00:00 2023 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 91054 APV6737460 2023-06-20T00:00:00 2023 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 0000304294 MELINDA PICKETT -27.44 2026-07-12T22:00:04 91055 0006690608 2023-05-22T00:00:00 2023 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -8175.0 2026-07-12T22:00:04 91056 HCM6671784 2023-04-26T00:00:00 2023 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 2021.54 2026-07-12T22:00:04 91057 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 91058 APV6670084 2023-04-19T00:00:00 2023 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 91059 0006687819 2023-05-08T00:00:00 2023 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 289.55 2026-07-12T22:00:04 91060 APV6664034 2023-04-10T00:00:00 2023 4 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 7858.82 2026-07-12T22:00:04 91061 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 91062 0006703709 2023-06-01T00:00:00 2023 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 2363.96 2026-07-12T22:00:04 91063 APV6669239 2023-04-18T00:00:00 2023 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 75382.39 2026-07-12T22:00:04 91064 HCM6730734 2023-06-21T00:00:00 2023 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 182.18 2026-07-12T22:00:04 91065 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.32 2026-07-12T22:00:04 91066 APV6692212 2023-05-23T00:00:00 2023 4 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 991.66 2026-07-12T22:00:04 91067 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 91068 APV6676538 2023-04-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003323 FORESTRY SUPPLIERS INC 76.99 2026-07-12T22:00:04 91069 0006741573 2023-06-30T00:00:00 2023 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 26.97 2026-07-12T22:00:04 91070 ACC00K0002 2023-06-01T00:00:00 2023 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 -27.4 2026-07-12T22:00:04 91071 APV6692212 2023-05-23T00:00:00 2023 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 1293.48 2026-07-12T22:00:04 91072 APV6670948 2023-04-20T00:00:00 2023 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 120.0 2026-07-12T22:00:04 91073 HCM6671806 2023-04-26T00:00:00 2023 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 2.79 2026-07-12T22:00:04 91074 APV6674685 2023-04-26T00:00:00 2023 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 91075 HCM6681217 2023-05-10T00:00:00 2023 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 143206.49 2026-07-12T22:00:04 91076 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 91077 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 256915.95 2026-07-12T22:00:04 91078 HCM6730724 2023-06-21T00:00:00 2023 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 91079 0006689781 2023-05-19T00:00:00 2023 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 and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 91080 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 91081 APV6669239 2023-04-18T00:00:00 2023 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 6913.04 2026-07-12T22:00:04 91082 ACC00J0002 2023-05-01T00:00:00 2023 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 -39.63 2026-07-12T22:00:04 91083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 405.56 2026-07-12T22:00:04 91084 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 91085 EXV6665106 2023-04-01T00:00:00 2023 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 6.47 2026-07-12T22:00:04 91086 APV6683253 2023-05-10T00:00:00 2023 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 0000232700 SOUTH CENTRAL ROOFING INC 72540.22 2026-07-12T22:00:04 91087 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.42 2026-07-12T22:00:04 91088 ACC00K0002 2023-05-31T00:00:00 2023 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 300.95 2026-07-12T22:00:04 91089 APV6675589 2023-04-27T00:00:00 2023 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 0000057423 LAGRANGE COUNTY 7.5 2026-07-12T22:00:04 91090 0006668884 2023-04-01T00:00:00 2023 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 35.03 2026-07-12T22:00:04 91091 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 91092 APV6672090 2023-04-21T00:00:00 2023 4 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 631.54 2026-07-12T22:00:04 91093 APV6692212 2023-05-23T00:00:00 2023 4 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 404.43 2026-07-12T22:00:04 91094 APV6688255 2023-05-17T00:00:00 2023 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 122603.54 2026-07-12T22:00:04 91095 0006741705 2023-06-27T00:00:00 2023 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 34.91 2026-07-12T22:00:04 91096 HCM6730669 2023-06-21T00:00:00 2023 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 4.72 2026-07-12T22:00:04 91097 0006674641 2023-04-26T00:00:00 2023 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 58.8 2026-07-12T22:00:04 91098 HCM6689840 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 247.24 2026-07-12T22:00:04 91099 HCM6671807 2023-04-26T00:00:00 2023 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 91100 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 91101 0006677169 2023-04-30T00:00:00 2023 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 4.89 2026-07-12T22:00:04 91102 0006657752 2023-04-08T00:00:00 2023 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 1723.11 2026-07-12T22:00:04 91103 APV6670043 2023-04-19T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 2056.04 2026-07-12T22:00:04 91104 APV6689134 2023-05-18T00:00:00 2023 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 867.82 2026-07-12T22:00:04 91105 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 91106 0006723666 2023-06-07T00:00:00 2023 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 26.59 2026-07-12T22:00:04 91107 APV6691930 2023-05-23T00:00:00 2023 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 423.41 2026-07-12T22:00:04 91108 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 91109 APV6740426 2023-06-23T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 91110 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 91111 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 91112 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 91113 0006657752 2023-04-08T00:00:00 2023 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 9650.56 2026-07-12T22:00:04 91114 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 91115 0006741628 2023-06-27T00:00:00 2023 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 91116 0006679152 2023-05-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 91117 0006679113 2023-05-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.97 2026-07-12T22:00:04 91118 APV6669239 2023-04-18T00:00:00 2023 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 1095044.6 2026-07-12T22:00:04 91119 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 91120 APV6704774 2023-05-31T00:00:00 2023 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 0000054625 CASS COUNTY 62332.45 2026-07-12T22:00:04 91121 APV6692212 2023-05-23T00:00:00 2023 4 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 75.46 2026-07-12T22:00:04 91122 0006666381 2023-04-13T00:00:00 2023 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 18898.33 2026-07-12T22:00:04 91123 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 91124 HCM6707907 2023-06-07T00:00:00 2023 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 4.96 2026-07-12T22:00:04 91125 APV6740426 2023-06-23T00:00:00 2023 4 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 1455.11 2026-07-12T22:00:04 91126 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.08 2026-07-12T22:00:04 91127 0006686827 2023-05-01T00:00:00 2023 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 182.95 2026-07-12T22:00:04 91128 0006695668 2023-05-29T00:00:00 2023 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 193.6 2026-07-12T22:00:04 91129 HCM6681215 2023-05-10T00:00:00 2023 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 24949.3 2026-07-12T22:00:04 91130 HCM6689919 2023-05-24T00:00:00 2023 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 112.17 2026-07-12T22:00:04 91131 HCM6663427 2023-04-12T00:00:00 2023 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 229920.3 2026-07-12T22:00:04 91132 0006694808 2023-05-26T00:00:00 2023 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 3176.19 2026-07-12T22:00:04 91133 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 91134 HCM6663408 2023-04-12T00:00:00 2023 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 1407.97 2026-07-12T22:00:04 91135 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 117.92 2026-07-12T22:00:04 91136 ARD6661288 2023-04-04T00:00:00 2023 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 -606.75 2026-07-12T22:00:04 91137 HCM6730741 2023-06-21T00:00:00 2023 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 3477.45 2026-07-12T22:00:04 91138 HCM6671816 2023-04-26T00:00:00 2023 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 937.98 2026-07-12T22:00:04 91139 0006678156 2023-05-02T00:00:00 2023 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 10.02 2026-07-12T22:00:04 91140 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 91141 APV6689056 2023-05-18T00:00:00 2023 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 0000054131 GUIDESOFT INC 47404.7 2026-07-12T22:00:04 91142 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91143 HCM6689871 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.01 2026-07-12T22:00:04 91144 EXV6721958 2023-06-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 7.2 2026-07-12T22:00:04 91145 APV6692212 2023-05-23T00:00:00 2023 4 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 1469.82 2026-07-12T22:00:04 91146 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 91147 0006723672 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 91148 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 91149 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 91150 0006739299 2023-06-22T00:00:00 2023 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 726.37 2026-07-12T22:00:04 91151 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 91152 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 91153 APV6710012 2023-06-06T00:00:00 2023 4 572605 GR-Personal 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 -3333.33 2026-07-12T22:00:04 91154 APV6676448 2023-04-28T00:00:00 2023 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 4778.0 2026-07-12T22:00:04 91155 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 91156 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 91157 APV6662845 2023-04-06T00:00:00 2023 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 224522.76 2026-07-12T22:00:04 91158 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 91159 HCM6730738 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.21 2026-07-12T22:00:04 91160 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 91161 APV6718666 2023-06-13T00:00:00 2023 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 90345.97 2026-07-12T22:00:04 91162 APV6687943 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000377309 GREEN BRIDGE GROWERS 3728.2 2026-07-12T22:00:04 91163 HCM6671806 2023-04-26T00:00:00 2023 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 658.6 2026-07-12T22:00:04 91164 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 91165 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 91166 0006686960 2023-05-01T00:00:00 2023 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 7.08 2026-07-12T22:00:04 91167 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 91168 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91169 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91170 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 91171 APV6677661 2023-05-01T00:00:00 2023 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 7132.31 2026-07-12T22:00:04 91172 HCM6671825 2023-04-26T00:00:00 2023 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 23.5 2026-07-12T22:00:04 91173 HCM6663379 2023-04-12T00:00:00 2023 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 30478.62 2026-07-12T22:00:04 91174 HCM6671757 2023-04-26T00:00:00 2023 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 82.2 2026-07-12T22:00:04 91175 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 45578.69 2026-07-12T22:00:04 91176 0006741573 2023-06-30T00:00:00 2023 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 1198.8 2026-07-12T22:00:04 91177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 540.74 2026-07-12T22:00:04 91178 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 91179 HCM6681208 2023-05-10T00:00:00 2023 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 5880.55 2026-07-12T22:00:04 91180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 431.16 2026-07-12T22:00:04 91181 APV6692212 2023-05-23T00:00:00 2023 4 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 113.54 2026-07-12T22:00:04 91182 HCM6663408 2023-04-12T00:00:00 2023 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 317.69 2026-07-12T22:00:04 91183 HCM6689879 2023-05-24T00:00:00 2023 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 14795.85 2026-07-12T22:00:04 91184 HCM6730719 2023-06-21T00:00:00 2023 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 8538.27 2026-07-12T22:00:04 91185 HCM6730717 2023-06-21T00:00:00 2023 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 10.92 2026-07-12T22:00:04 91186 HCM6663409 2023-04-12T00:00:00 2023 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 396330.83 2026-07-12T22:00:04 91187 0006662348 2023-04-01T00:00:00 2023 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 280.99 2026-07-12T22:00:04 91188 0006691795 2023-05-23T00:00:00 2023 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 1689.32 2026-07-12T22:00:04 91189 0006693814 2023-05-25T00:00:00 2023 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 75.08 2026-07-12T22:00:04 91190 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91191 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 91192 0006693806 2023-05-25T00:00:00 2023 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 16265.4 2026-07-12T22:00:04 91193 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403240 STACEY LYNN HEISHMAN 1067.05 2026-07-12T22:00:04 91194 0006736704 2023-06-20T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary 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 834.0 2026-07-12T22:00:04 91195 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 298.66 2026-07-12T22:00:04 91196 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 91197 APV6718665 2023-06-12T00:00:00 2023 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 439396.05 2026-07-12T22:00:04 91198 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373369 STEPHEN WITT 1207.24 2026-07-12T22:00:04 91199 HCM6681192 2023-05-10T00:00:00 2023 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 241.05 2026-07-12T22:00:04 91200 APV6670027 2023-04-17T00:00:00 2023 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) 0000003323 FORESTRY SUPPLIERS INC 54.63 2026-07-12T22:00:04 91201 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 197827.91 2026-07-12T22:00:04 91202 HCM6663402 2023-04-12T00:00:00 2023 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 6568.17 2026-07-12T22:00:04 91203 APV6672090 2023-04-21T00:00:00 2023 4 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 667.63 2026-07-12T22:00:04 91204 APV6694015 2023-05-25T00:00:00 2023 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 29766.8 2026-07-12T22:00:04 91205 APV6662713 2023-04-05T00:00:00 2023 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 0000071950 CITY OF SHELBYVILLE 14250.0 2026-07-12T22:00:04 91206 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 91207 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91208 0006669769 2023-04-19T00:00:00 2023 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 -591.41 2026-07-12T22:00:04 91209 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 52604.86 2026-07-12T22:00:04 91210 0006716440 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 91211 APV6704866 2023-05-31T00:00:00 2023 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 331.57 2026-07-12T22:00:04 91212 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 91213 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 258.69 2026-07-12T22:00:04 91214 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 91215 APV6707294 2023-06-02T00:00:00 2023 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 5958.27 2026-07-12T22:00:04 91216 APV6676556 2023-04-28T00:00:00 2023 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 91217 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 91218 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.45 2026-07-12T22:00:04 91219 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 50160.58 2026-07-12T22:00:04 91220 0006676193 2023-04-28T00:00:00 2023 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 177.81 2026-07-12T22:00:04 91221 0006668014 2023-04-17T00:00:00 2023 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 -170.62 2026-07-12T22:00:04 91222 0006657719 2023-04-08T00:00:00 2023 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 298.4 2026-07-12T22:00:04 91223 0006661667 2023-04-05T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 91224 APV6740426 2023-06-23T00:00:00 2023 4 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 962.35 2026-07-12T22:00:04 91225 0006668921 2023-04-18T00:00:00 2023 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 48.03 2026-07-12T22:00:04 91226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 267.32 2026-07-12T22:00:04 91227 APV6740426 2023-06-23T00:00:00 2023 4 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 946.75 2026-07-12T22:00:04 91228 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 91229 0006669696 2023-04-01T00:00:00 2023 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 3114.1 2026-07-12T22:00:04 91230 APV6679528 2023-05-04T00:00:00 2023 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 0000055723 GREENE COUNTY 2200.36 2026-07-12T22:00:04 91231 0006706835 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 91232 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 91233 APV6684174 2023-05-11T00:00:00 2023 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 19130.84 2026-07-12T22:00:04 91234 HCM6730736 2023-06-21T00:00:00 2023 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 1528.58 2026-07-12T22:00:04 91235 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 91236 APV6740426 2023-06-23T00:00:00 2023 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 0000374902 VICTOR ANDERSON 623.74 2026-07-12T22:00:04 91237 APV6693387 2023-05-24T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 286.75 2026-07-12T22:00:04 91238 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377808 DEBRA QUINN 533.52 2026-07-12T22:00:04 91239 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 560.29 2026-07-12T22:00:04 91240 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 302274.33 2026-07-12T22:00:04 91241 APV6670043 2023-04-19T00:00:00 2023 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. -456.3 2026-07-12T22:00:04 91242 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 109702.95 2026-07-12T22:00:04 91243 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91244 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 91245 APV6704828 2023-05-31T00:00:00 2023 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 0000355471 ATSB PROPERTIES LLC 2171.0 2026-07-12T22:00:04 91246 0006695673 2023-05-29T00:00:00 2023 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 82.11 2026-07-12T22:00:04 91247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1113.83 2026-07-12T22:00:04 91248 0006690737 2023-05-22T00:00:00 2023 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 674.93 2026-07-12T22:00:04 91249 APV6706262 2023-06-01T00:00:00 2023 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 158294.84 2026-07-12T22:00:04 91250 HCM6689863 2023-05-24T00:00:00 2023 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 447.29 2026-07-12T22:00:04 91251 0006729936 2023-06-16T00:00:00 2023 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 -104.78 2026-07-12T22:00:04 91252 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 91253 HCM6689868 2023-05-24T00:00:00 2023 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 53335.04 2026-07-12T22:00:04 91254 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 91255 0006695666 2023-05-29T00:00:00 2023 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 20.7 2026-07-12T22:00:04 91256 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 91257 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 91258 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 91259 0006665359 2023-04-12T00:00:00 2023 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 7293.28 2026-07-12T22:00:04 91260 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 91261 APV6740426 2023-06-23T00:00:00 2023 4 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 1493.87 2026-07-12T22:00:04 91262 HCM6730727 2023-06-21T00:00:00 2023 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 6.38 2026-07-12T22:00:04 91263 APV6706205 2023-06-01T00:00:00 2023 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 23825.38 2026-07-12T22:00:04 91264 0006679161 2023-05-08T00:00:00 2023 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 142.16 2026-07-12T22:00:04 91265 0006657752 2023-04-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 91266 0006679171 2023-05-08T00:00:00 2023 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 362.76 2026-07-12T22:00:04 91267 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5740.55 2026-07-12T22:00:04 91268 HCM6707979 2023-06-07T00:00:00 2023 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 278.76 2026-07-12T22:00:04 91269 HCM6730744 2023-06-21T00:00:00 2023 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 2153.46 2026-07-12T22:00:04 91270 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 224.11 2026-07-12T22:00:04 91271 APV6674674 2023-04-26T00:00:00 2023 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 17260.54 2026-07-12T22:00:04 91272 APV6692143 2023-05-23T00:00:00 2023 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 14.94 2026-07-12T22:00:04 91273 0006668014 2023-04-17T00:00:00 2023 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 -0.43 2026-07-12T22:00:04 91274 APV6730794 2023-06-15T00:00:00 2023 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 527.2 2026-07-12T22:00:04 91275 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 91276 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 2.65 2026-07-12T22:00:04 91277 APV6668365 2023-04-17T00:00:00 2023 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 4145.0 2026-07-12T22:00:04 91278 APV6708450 2023-06-05T00:00:00 2023 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 670.0 2026-07-12T22:00:04 91279 0006687857 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 91280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 486.67 2026-07-12T22:00:04 91281 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 91282 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 91283 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 91284 APV6682589 2023-05-09T00:00:00 2023 4 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 7230.69 2026-07-12T22:00:04 91285 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 91286 APV6675623 2023-04-27T00:00:00 2023 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 60854.43 2026-07-12T22:00:04 91287 HCM6730700 2023-06-21T00:00:00 2023 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 85.74 2026-07-12T22:00:04 91288 APV6740426 2023-06-23T00:00:00 2023 4 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 545.78 2026-07-12T22:00:04 91289 0006672629 2023-04-01T00:00:00 2023 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 -1.02 2026-07-12T22:00:04 91290 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 91291 HCM6730696 2023-06-21T00:00:00 2023 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 90.78 2026-07-12T22:00:04 91292 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-07-12T22:00:04 91293 0006738461 2023-06-21T00:00:00 2023 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 6.2 2026-07-12T22:00:04 91294 HCM6730671 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 21.63 2026-07-12T22:00:04 91295 HCM6689885 2023-05-24T00:00:00 2023 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 114.23 2026-07-12T22:00:04 91296 APV6716637 2023-06-12T00:00:00 2023 4 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 730.42 2026-07-12T22:00:04 91297 0006686827 2023-05-01T00:00:00 2023 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 7.66 2026-07-12T22:00:04 91298 HCM6707977 2023-06-07T00:00:00 2023 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 397.24 2026-07-12T22:00:04 91299 APV6674674 2023-04-26T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2469.46 2026-07-12T22:00:04 91300 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 91301 0006686827 2023-05-01T00:00:00 2023 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 169.67 2026-07-12T22:00:04 91302 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 91303 0006679126 2023-05-08T00:00:00 2023 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 29.49 2026-07-12T22:00:04 91304 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1646.02 2026-07-12T22:00:04 91305 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 91306 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 144006.9 2026-07-12T22:00:04 91307 APV6706172 2023-06-01T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 46.0 2026-07-12T22:00:04 91308 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 1510.58 2026-07-12T22:00:04 91309 0006723713 2023-06-15T00:00:00 2023 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 6.3 2026-07-12T22:00:04 91310 APV6734453 2023-06-19T00:00:00 2023 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. 745110.17 2026-07-12T22:00:04 91311 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 91312 0006709798 2023-06-01T00:00:00 2023 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 -39.27 2026-07-12T22:00:04 91313 HCM6681198 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 531.31 2026-07-12T22:00:04 91314 APV6711024 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 30610.69 2026-07-12T22:00:04 91315 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 91316 APV6663883 2023-04-10T00:00:00 2023 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 0000395862 SHIPHAPPENS INC 1753.56 2026-07-12T22:00:04 91317 HCM6689813 2023-05-24T00:00:00 2023 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 51.09 2026-07-12T22:00:04 91318 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 683.82 2026-07-12T22:00:04 91319 0006668912 2023-04-01T00:00:00 2023 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 4962.12 2026-07-12T22:00:04 91320 APV6692152 2023-05-04T00:00:00 2023 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 69.26 2026-07-12T22:00:04 91321 APV6672090 2023-04-21T00:00:00 2023 4 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 1226.1 2026-07-12T22:00:04 91322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 155.94 2026-07-12T22:00:04 91323 APV6692212 2023-05-23T00:00:00 2023 4 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 264.73 2026-07-12T22:00:04 91324 0006740880 2023-06-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 363.25 2026-07-12T22:00:04 91325 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 78.41 2026-07-12T22:00:04 91326 0006681367 2023-05-08T00:00:00 2023 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 23.06 2026-07-12T22:00:04 91327 0006668104 2023-04-17T00:00:00 2023 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 329.23 2026-07-12T22:00:04 91328 0006686827 2023-05-01T00:00:00 2023 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 1.69 2026-07-12T22:00:04 91329 0006686827 2023-05-01T00:00:00 2023 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 1781.95 2026-07-12T22:00:04 91330 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 91331 HCM6689867 2023-05-24T00:00:00 2023 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 16.74 2026-07-12T22:00:04 91332 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3907.42 2026-07-12T22:00:04 91333 APV6692143 2023-05-23T00:00:00 2023 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 0000083135 HILLCREST SUPPLY 1114.43 2026-07-12T22:00:04 91334 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 91335 APV6721507 2023-06-14T00:00:00 2023 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 0000079400 GOSHEN HEALTH SYSTEM INC 10318.23 2026-07-12T22:00:04 91336 APV6740426 2023-06-23T00:00:00 2023 4 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 855.42 2026-07-12T22:00:04 91337 APV6692212 2023-05-23T00:00:00 2023 4 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 1448.27 2026-07-12T22:00:04 91338 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 91339 APV6711871 2023-06-08T00:00:00 2023 4 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 9948 INDIANA CORRECTIONAL INDUSTRIES 9867.0 2026-07-12T22:00:04 91340 0006707009 2023-06-08T00:00:00 2023 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 151.15 2026-07-12T22:00:04 91341 APV6678647 2023-05-03T00:00:00 2023 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 187587.12 2026-07-12T22:00:04 91342 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 91343 0006741110 2023-06-26T00:00:00 2023 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 129.66 2026-07-12T22:00:04 91344 0006713455 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 91345 0006683916 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -358897.38 2026-07-12T22:00:04 91346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 215.58 2026-07-12T22:00:04 91347 HCM6681197 2023-05-10T00:00:00 2023 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 0.07 2026-07-12T22:00:04 91348 APV6692212 2023-05-23T00:00:00 2023 4 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 1616.85 2026-07-12T22:00:04 91349 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 2701.46 2026-07-12T22:00:04 91350 APV6688969 2023-05-18T00:00:00 2023 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 0000088038 AARON EDWARDS 247.0 2026-07-12T22:00:04 91351 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 64168.98 2026-07-12T22:00:04 91352 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 91353 HCM6730775 2023-06-21T00:00:00 2023 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 6.48 2026-07-12T22:00:04 91354 EXV6717026 2023-06-01T00:00:00 2023 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 39.9 2026-07-12T22:00:04 91355 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 91356 APV6692212 2023-05-23T00:00:00 2023 4 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 560.5 2026-07-12T22:00:04 91357 0006739279 2023-06-22T00:00:00 2023 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 1158.09 2026-07-12T22:00:04 91358 HCM6689863 2023-05-24T00:00:00 2023 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 11.75 2026-07-12T22:00:04 91359 0006677169 2023-04-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-07-12T22:00:04 91360 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 91361 0006689781 2023-05-19T00:00:00 2023 4 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) 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 0.0 2026-07-12T22:00:04 91362 0006687909 2023-05-17T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.99 2026-07-12T22:00:04 91363 APV6707507 2023-06-02T00:00:00 2023 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 4600.0 2026-07-12T22:00:04 91364 0006692909 2023-05-24T00:00:00 2023 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 91365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 409.6 2026-07-12T22:00:04 91366 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 91367 0006690609 2023-05-22T00:00:00 2023 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 -187.43 2026-07-12T22:00:04 91368 APV6672090 2023-04-21T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 91369 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 116467.37 2026-07-12T22:00:04 91370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 389.84 2026-07-12T22:00:04 91371 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91372 EXV6692553 2023-05-19T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 34.76 2026-07-12T22:00:04 91373 0006716428 2023-06-12T00:00:00 2023 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 313.09 2026-07-12T22:00:04 91374 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91375 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 91376 EXV6710360 2023-05-31T00:00:00 2023 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 108.0 2026-07-12T22:00:04 91377 HCM6707934 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.44 2026-07-12T22:00:04 91378 0006739301 2023-06-21T00:00:00 2023 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 11.25 2026-07-12T22:00:04 91379 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 91380 HCM6689888 2023-05-24T00:00:00 2023 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 86.54 2026-07-12T22:00:04 91381 APV6670923 2023-04-20T00:00:00 2023 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 0000084007 HARRELL-FISH INC 26928.0 2026-07-12T22:00:04 91382 APV6692212 2023-05-23T00:00:00 2023 4 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 631.21 2026-07-12T22:00:04 91383 0006670578 2023-04-20T00:00:00 2023 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 11.7 2026-07-12T22:00:04 91384 APV6667686 2023-04-14T00:00:00 2023 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 5439.93 2026-07-12T22:00:04 91385 APV6740426 2023-06-23T00:00:00 2023 4 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 638.89 2026-07-12T22:00:04 91386 HCM6689885 2023-05-24T00:00:00 2023 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 91387 HCM6707907 2023-06-07T00:00:00 2023 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 82.36 2026-07-12T22:00:04 91388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 417.68 2026-07-12T22:00:04 91389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 356.43 2026-07-12T22:00:04 91390 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 91391 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 91392 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 38413.5 2026-07-12T22:00:04 91393 APV6662714 2023-04-06T00:00:00 2023 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 91394 HCM6681192 2023-05-10T00:00:00 2023 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 1788.4 2026-07-12T22:00:04 91395 APV6692212 2023-05-23T00:00:00 2023 4 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 459.18 2026-07-12T22:00:04 91396 APV6669239 2023-04-18T00:00:00 2023 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 13661.4 2026-07-12T22:00:04 91397 HCM6681198 2023-05-10T00:00:00 2023 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 73.13 2026-07-12T22:00:04 91398 APV6693245 2023-05-24T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 124.81 2026-07-12T22:00:04 91399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 417.68 2026-07-12T22:00:04 91400 0006678223 2023-05-01T00:00:00 2023 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 0.99 2026-07-12T22:00:04 91401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 490.09 2026-07-12T22:00:04 91402 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 91403 HCM6730719 2023-06-21T00:00:00 2023 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 815.57 2026-07-12T22:00:04 91404 0006677124 2023-04-26T00:00:00 2023 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 174.9 2026-07-12T22:00:04 91405 APV6716730 2023-06-09T00:00:00 2023 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 3.0 2026-07-12T22:00:04 91406 HCM6730725 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.9 2026-07-12T22:00:04 91407 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91408 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 91409 0006683890 2023-05-11T00:00:00 2023 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 9.0 2026-07-12T22:00:04 91410 0006687857 2023-05-01T00:00:00 2023 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 0.77 2026-07-12T22:00:04 91411 EXV6707647 2023-05-22T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 78.0 2026-07-12T22:00:04 91412 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 91413 APV6672090 2023-04-21T00:00:00 2023 4 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 788.82 2026-07-12T22:00:04 91414 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91415 HCM6663427 2023-04-12T00:00:00 2023 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 0.86 2026-07-12T22:00:04 91416 0006677139 2023-04-30T00:00:00 2023 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 2441.83 2026-07-12T22:00:04 91417 EXV6689441 2023-05-15T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.02 2026-07-12T22:00:04 91418 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1560.33 2026-07-12T22:00:04 91419 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 163166.4 2026-07-12T22:00:04 91420 APV6741204 2023-06-26T00:00:00 2023 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 0000410640 EPIK INDUSTRIAL LLC -47821.42 2026-07-12T22:00:04 91421 APV6712567 2023-06-09T00:00:00 2023 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 -196317.4 2026-07-12T22:00:04 91422 0006738431 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -1.5 2026-07-12T22:00:04 91423 ACC00K0002 2023-05-31T00:00:00 2023 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 17.36 2026-07-12T22:00:04 91424 APV6683253 2023-05-10T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 673.4 2026-07-12T22:00:04 91425 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 875.0 2026-07-12T22:00:04 91426 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.11 2026-07-12T22:00:04 91427 HCM6689813 2023-05-24T00:00:00 2023 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 58.76 2026-07-12T22:00:04 91428 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 91429 APV6740426 2023-06-23T00:00:00 2023 4 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 695.16 2026-07-12T22:00:04 91430 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 91431 0006665359 2023-04-12T00:00:00 2023 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 1.94 2026-07-12T22:00:04 91432 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 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 1500.44 2026-07-12T22:00:04 91433 HCM6671806 2023-04-26T00:00:00 2023 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 43.5 2026-07-12T22:00:04 91434 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087893 BRANDON C DAVENPORT 1246.56 2026-07-12T22:00:04 91435 0006676206 2023-04-28T00:00:00 2023 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 91436 APV6667486 2023-04-14T00:00:00 2023 4 547010 SpOp-Kitchen 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 243.15 2026-07-12T22:00:04 91437 0006662547 2023-04-06T00:00:00 2023 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 4309.0 2026-07-12T22:00:04 91438 APV6741246 2023-06-26T00:00:00 2023 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 2810.96 2026-07-12T22:00:04 91439 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 91440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 560.51 2026-07-12T22:00:04 91441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 107.79 2026-07-12T22:00:04 91442 0006668014 2023-04-17T00:00:00 2023 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 -25.48 2026-07-12T22:00:04 91443 APV6687940 2023-05-17T00:00:00 2023 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 23389.05 2026-07-12T22:00:04 91444 ACC00K0002 2023-05-31T00:00:00 2023 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 -46.7 2026-07-12T22:00:04 91445 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 91446 HCM6671816 2023-04-26T00:00:00 2023 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 79.25 2026-07-12T22:00:04 91447 0006677170 2023-04-30T00:00:00 2023 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 0.21 2026-07-12T22:00:04 91448 APV6673198 2023-04-24T00:00:00 2023 4 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 9940.69 2026-07-12T22:00:04 91449 ARD6712103 2023-06-08T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -40287.08 2026-07-12T22:00:04 91450 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 78445.0 2026-07-12T22:00:04 91451 0006690796 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91452 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.45 2026-07-12T22:00:04 91453 HCM6707979 2023-06-07T00:00:00 2023 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 91454 0006674538 2023-04-26T00:00:00 2023 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 3732.14 2026-07-12T22:00:04 91455 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 91456 HCM6707982 2023-06-07T00:00:00 2023 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 246.5 2026-07-12T22:00:04 91457 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000335507 CORNERSTONE SUPPORT SERVICES LLC -42500.0 2026-07-12T22:00:04 91458 EXV6705483 2023-05-23T00:00:00 2023 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 263.26 2026-07-12T22:00:04 91459 0006739279 2023-06-22T00:00:00 2023 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 0.71 2026-07-12T22:00:04 91460 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 91461 APV6740426 2023-06-23T00:00:00 2023 4 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 1195.81 2026-07-12T22:00:04 91462 0006669699 2023-04-01T00:00:00 2023 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 379766.76 2026-07-12T22:00:04 91463 ACC00J0002 2023-04-30T00:00:00 2023 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 8906.43 2026-07-12T22:00:04 91464 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 91465 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 91466 APV6692212 2023-05-23T00:00:00 2023 4 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 899.18 2026-07-12T22:00:04 91467 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 91468 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 91469 APV6690578 2023-05-19T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000405515 ODP BUSINESS SOLUTIONS LLC 88.98 2026-07-12T22:00:04 91470 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 91471 EXV6689443 2023-05-17T00:00:00 2023 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 27.43 2026-07-12T22:00:04 91472 APV6685196 2023-05-11T00:00:00 2023 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 40.11 2026-07-12T22:00:04 91473 HCM6681142 2023-05-10T00:00:00 2023 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 17.28 2026-07-12T22:00:04 91474 0006682184 2023-05-09T00:00:00 2023 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 -16.37 2026-07-12T22:00:04 91475 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91476 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 91477 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103704 LYONS, PERRY DC 14.0 2026-07-12T22:00:04 91478 APV6683296 2023-05-04T00:00:00 2023 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 692.15 2026-07-12T22:00:04 91479 EXV6724336 2023-06-14T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 28.39 2026-07-12T22:00:04 91480 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 91481 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 91482 EXV6676864 2023-04-04T00:00:00 2023 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 16.23 2026-07-12T22:00:04 91483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 560.5 2026-07-12T22:00:04 91484 APV6740426 2023-06-23T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 91485 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 91486 APV6741246 2023-06-26T00:00:00 2023 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 37480.66 2026-07-12T22:00:04 91487 HCM6663352 2023-04-12T00:00:00 2023 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 0.31 2026-07-12T22:00:04 91488 APV6692212 2023-05-23T00:00:00 2023 4 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 592.85 2026-07-12T22:00:04 91489 APV6672090 2023-04-21T00:00:00 2023 4 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 2016.04 2026-07-12T22:00:04 91490 HCM6730744 2023-06-21T00:00:00 2023 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 263.57 2026-07-12T22:00:04 91491 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 91492 APV6710960 2023-06-06T00:00:00 2023 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.82 2026-07-12T22:00:04 91493 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 91494 HCM6707982 2023-06-07T00:00:00 2023 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 132.7 2026-07-12T22:00:04 91495 APV6660203 2023-04-03T00:00:00 2023 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 12358.83 2026-07-12T22:00:04 91496 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 91497 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 91498 HCM6663418 2023-04-12T00:00:00 2023 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 6.56 2026-07-12T22:00:04 91499 0006684775 2023-05-10T00:00:00 2023 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 166.1 2026-07-12T22:00:04 91500 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 91501 APV6669239 2023-04-18T00:00:00 2023 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 112779.75 2026-07-12T22:00:04 91502 HCM6663408 2023-04-12T00:00:00 2023 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 486.24 2026-07-12T22:00:04 91503 APV6723975 2023-06-14T00:00:00 2023 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 207.6 2026-07-12T22:00:04 91504 APV6672090 2023-04-21T00:00:00 2023 4 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 612.6 2026-07-12T22:00:04 91505 0006686827 2023-05-01T00:00:00 2023 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-07-12T22:00:04 91506 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 91507 APV6716678 2023-06-12T00:00:00 2023 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 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 5549.8 2026-07-12T22:00:04 91508 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 91509 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-07-12T22:00:04 91510 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 91511 0006741628 2023-06-27T00:00:00 2023 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 91512 0006741775 2023-06-27T00:00:00 2023 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 -8017.1 2026-07-12T22:00:04 91513 HCM6681248 2023-05-10T00:00:00 2023 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 174.28 2026-07-12T22:00:04 91514 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 91515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 556.92 2026-07-12T22:00:04 91516 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 91517 APV6707334 2023-06-01T00:00:00 2023 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 55.5 2026-07-12T22:00:04 91518 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 516.32 2026-07-12T22:00:04 91519 APV6692212 2023-05-23T00:00:00 2023 4 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 1356.43 2026-07-12T22:00:04 91520 EXV6687572 2023-05-04T00:00:00 2023 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 87.87 2026-07-12T22:00:04 91521 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 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 15.11 2026-07-12T22:00:04 91522 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 91523 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 5054.92 2026-07-12T22:00:04 91524 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -10.03 2026-07-12T22:00:04 91525 APV6684120 2023-05-11T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 28557.03 2026-07-12T22:00:04 91526 0006686827 2023-05-01T00:00:00 2023 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 9.17 2026-07-12T22:00:04 91527 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 91528 APV6685365 2023-05-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 29814.27 2026-07-12T22:00:04 91529 0006686827 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 91530 APV6692212 2023-05-23T00:00:00 2023 4 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 883.87 2026-07-12T22:00:04 91531 APV6675595 2023-04-24T00:00:00 2023 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 54.02 2026-07-12T22:00:04 91532 EXV6712249 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 91533 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 91534 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 91535 0006670609 2023-04-20T00:00:00 2023 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 1192.24 2026-07-12T22:00:04 91536 APV6692212 2023-05-23T00:00:00 2023 4 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 377.26 2026-07-12T22:00:04 91537 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91538 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 91539 HCM6671856 2023-04-26T00:00:00 2023 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 104.14 2026-07-12T22:00:04 91540 APV6739724 2023-06-22T00:00:00 2023 4 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 642.66 2026-07-12T22:00:04 91541 0006679074 2023-05-04T00:00:00 2023 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 3.86 2026-07-12T22:00:04 91542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 538.95 2026-07-12T22:00:04 91543 APV6708621 2023-06-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 254000.97 2026-07-12T22:00:04 91544 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 91545 EXV6731089 2023-06-14T00:00:00 2023 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 2.4 2026-07-12T22:00:04 91546 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 291.41 2026-07-12T22:00:04 91547 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15331.58 2026-07-12T22:00:04 91548 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 91549 HCM6689817 2023-05-24T00:00:00 2023 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 11002.38 2026-07-12T22:00:04 91550 HCM6671800 2023-04-26T00:00:00 2023 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 Voluntary Public Access and Habitat Incentive Program General Ledger Entry 21.53 2026-07-12T22:00:04 91551 0006687857 2023-05-01T00:00:00 2023 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 0.72 2026-07-12T22:00:04 91552 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 91553 APV6737838 2023-06-20T00:00:00 2023 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 Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 91554 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 91555 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 54.61 2026-07-12T22:00:04 91556 HCM6663359 2023-04-12T00:00:00 2023 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 166.19 2026-07-12T22:00:04 91557 APV6711900 2023-06-08T00:00:00 2023 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 1204.17 2026-07-12T22:00:04 91558 0006688693 2023-05-18T00:00:00 2023 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 98.39 2026-07-12T22:00:04 91559 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 91560 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-07-12T22:00:04 91561 0006687857 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 91562 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91563 0006678371 2023-05-03T00:00:00 2023 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 1921.16 2026-07-12T22:00:04 91564 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 642.73 2026-07-12T22:00:04 91565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 304.3 2026-07-12T22:00:04 91566 0006738431 2023-06-21T00:00:00 2023 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 0.12 2026-07-12T22:00:04 91567 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 1799.44 2026-07-12T22:00:04 91568 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 158.0 2026-07-12T22:00:04 91569 HCM6707963 2023-06-07T00:00:00 2023 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 26.53 2026-07-12T22:00:04 91570 APV6672090 2023-04-21T00:00:00 2023 4 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 628.65 2026-07-12T22:00:04 91571 APV6681620 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-07-12T22:00:04 91572 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 91573 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 91574 APV6672090 2023-04-21T00:00:00 2023 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 445.53 2026-07-12T22:00:04 91575 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 91576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 267.32 2026-07-12T22:00:04 91577 APV6679494 2023-05-04T00:00:00 2023 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 177.36 2026-07-12T22:00:04 91578 0006690606 2023-05-22T00:00:00 2023 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 -392.61 2026-07-12T22:00:04 91579 APV6710989 2023-06-07T00:00:00 2023 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 3248.67 2026-07-12T22:00:04 91580 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125574 GERALD LANGLEY 14.0 2026-07-12T22:00:04 91581 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413717 NICOLE RICHARDSON 250.0 2026-07-12T22:00:04 91582 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91583 0006678319 2023-05-01T00:00:00 2023 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 10.07 2026-07-12T22:00:04 91584 0006706991 2023-06-08T00:00:00 2023 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 120.92 2026-07-12T22:00:04 91585 HCM6707953 2023-06-07T00:00:00 2023 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 2046.2 2026-07-12T22:00:04 91586 HCM6663359 2023-04-12T00:00:00 2023 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 142.33 2026-07-12T22:00:04 91587 0006679081 2023-05-08T00:00:00 2023 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 91588 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 68355.46 2026-07-12T22:00:04 91589 HCM6689871 2023-05-24T00:00:00 2023 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 73.03 2026-07-12T22:00:04 91590 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404020 SAVANNAH DOTY 216.27 2026-07-12T22:00:04 91591 APV6716678 2023-06-12T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 10987.17 2026-07-12T22:00:04 91592 APV6730933 2023-06-16T00:00:00 2023 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 4266.38 2026-07-12T22:00:04 91593 APV6662809 2023-04-06T00:00:00 2023 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 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 1870.63 2026-07-12T22:00:04 91594 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 91595 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 91596 ACC00L0002 2023-06-30T00:00:00 2023 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 1.36 2026-07-12T22:00:04 91597 0006723709 2023-06-15T00:00:00 2023 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 -45.28 2026-07-12T22:00:04 91598 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 103.26 2026-07-12T22:00:04 91599 APV6740426 2023-06-23T00:00:00 2023 4 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 1860.16 2026-07-12T22:00:04 91600 0006740997 2023-06-26T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 91601 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 91602 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 91603 HCM6707934 2023-06-07T00:00:00 2023 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 130.63 2026-07-12T22:00:04 91604 0006707011 2023-06-08T00:00:00 2023 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 91605 APV6695226 2023-05-26T00:00:00 2023 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 0000397831 JANE PRICE 147.38 2026-07-12T22:00:04 91606 APV6665797 2023-04-12T00:00:00 2023 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 9556.25 2026-07-12T22:00:04 91607 HCM6663402 2023-04-12T00:00:00 2023 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 183.15 2026-07-12T22:00:04 91608 HCM6707982 2023-06-07T00:00:00 2023 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 344.66 2026-07-12T22:00:04 91609 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 7347.87 2026-07-12T22:00:04 91610 0006663565 2023-04-01T00:00:00 2023 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 61400.15 2026-07-12T22:00:04 91611 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 91612 HCM6730719 2023-06-21T00:00:00 2023 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 499.77 2026-07-12T22:00:04 91613 HCM6689883 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 91614 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 406.2 2026-07-12T22:00:04 91615 HCM6681215 2023-05-10T00:00:00 2023 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 128.47 2026-07-12T22:00:04 91616 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 91617 0006677133 2023-05-01T00:00:00 2023 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 6161.52 2026-07-12T22:00:04 91618 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91619 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2155.51 2026-07-12T22:00:04 91620 0006674422 2023-04-01T00:00:00 2023 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 -2157.92 2026-07-12T22:00:04 91621 0006687857 2023-05-01T00:00:00 2023 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 1.83 2026-07-12T22:00:04 91622 HCM6707983 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 1315.94 2026-07-12T22:00:04 91623 HCM6708013 2023-06-07T00:00:00 2023 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 1.0 2026-07-12T22:00:04 91624 0006740926 2023-06-26T00:00:00 2023 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 1539.0 2026-07-12T22:00:04 91625 0006686827 2023-05-01T00:00:00 2023 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 46.54 2026-07-12T22:00:04 91626 0006673699 2023-04-25T00:00:00 2023 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 10.13 2026-07-12T22:00:04 91627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 445.53 2026-07-12T22:00:04 91628 APV6678641 2023-05-03T00:00:00 2023 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 9503.6 2026-07-12T22:00:04 91629 APV6718613 2023-06-13T00:00:00 2023 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 673.89 2026-07-12T22:00:04 91630 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 91631 APV6695677 2023-05-26T00:00:00 2023 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 6741.05 2026-07-12T22:00:04 91632 0006677171 2023-04-30T00:00:00 2023 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 73.78 2026-07-12T22:00:04 91633 0006705830 2023-05-31T00:00:00 2023 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 81.49 2026-07-12T22:00:04 91634 0006664438 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 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 1.39 2026-07-12T22:00:04 91635 HCM6707978 2023-06-07T00:00:00 2023 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 930.0 2026-07-12T22:00:04 91636 HCM6671800 2023-04-26T00:00:00 2023 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 9.54 2026-07-12T22:00:04 91637 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 53772.11 2026-07-12T22:00:04 91638 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 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 8.01 2026-07-12T22:00:04 91639 0006661675 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4474.51 2026-07-12T22:00:04 91640 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 91641 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 91642 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 91643 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91644 0006669673 2023-04-01T00:00:00 2023 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 50.37 2026-07-12T22:00:04 91645 APV6675578 2023-04-27T00:00:00 2023 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000094791 GARY CHAMBER OF COMMERCE 1000.0 2026-07-12T22:00:04 91646 0006695759 2023-05-30T00:00:00 2023 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 2.97 2026-07-12T22:00:04 91647 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-07-12T22:00:04 91648 HCM6707934 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 174.7 2026-07-12T22:00:04 91649 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -0.05 2026-07-12T22:00:04 91650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 668.3 2026-07-12T22:00:04 91651 0006677131 2023-04-30T00:00:00 2023 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 8.42 2026-07-12T22:00:04 91652 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 91653 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 91654 0006659874 2023-04-03T00:00:00 2023 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 0.6 2026-07-12T22:00:04 91655 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 91656 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 106024.75 2026-07-12T22:00:04 91657 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 91658 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 91659 HCM6681199 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 91660 0006690782 2023-05-24T00:00:00 2023 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 132.02 2026-07-12T22:00:04 91661 APV6688255 2023-05-17T00:00:00 2023 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 68335.32 2026-07-12T22:00:04 91662 EXV6713145 2023-06-01T00:00:00 2023 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 69.56 2026-07-12T22:00:04 91663 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121981 IRVINGTON COMMUNITY SCHOOL 3625.5 2026-07-12T22:00:04 91664 APV6688149 2023-05-15T00:00:00 2023 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 20937.52 2026-07-12T22:00:04 91665 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 91666 HCM6663458 2023-04-12T00:00:00 2023 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 1111.93 2026-07-12T22:00:04 91667 0006664550 2023-04-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-07-12T22:00:04 91668 0006686827 2023-05-01T00:00:00 2023 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 12.9 2026-07-12T22:00:04 91669 EXV6668666 2023-04-01T00:00:00 2023 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 21.36 2026-07-12T22:00:04 91670 APV6678583 2023-05-03T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 91671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 417.69 2026-07-12T22:00:04 91672 APV6711871 2023-06-08T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 24.95 2026-07-12T22:00:04 91673 APV6672090 2023-04-21T00:00:00 2023 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 0000318704 STEPHEN WOOTEN 229.95 2026-07-12T22:00:04 91674 0006738557 2023-06-21T00:00:00 2023 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 General Ledger Entry 34817.54 2026-07-12T22:00:04 91675 HCM6707907 2023-06-07T00:00:00 2023 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 77.72 2026-07-12T22:00:04 91676 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 91677 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 91678 APV6663894 2023-04-10T00:00:00 2023 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 91679 APV6734299 2023-06-19T00:00:00 2023 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 2120.93 2026-07-12T22:00:04 91680 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 91681 0006686960 2023-05-01T00:00:00 2023 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 636.26 2026-07-12T22:00:04 91682 0006741572 2023-06-30T00:00:00 2023 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 18.72 2026-07-12T22:00:04 91683 APV6662736 2023-04-05T00:00:00 2023 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 38.0 2026-07-12T22:00:04 91684 APV6669172 2023-04-18T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91685 HCM6663418 2023-04-12T00:00:00 2023 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 5.86 2026-07-12T22:00:04 91686 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 91687 0006687857 2023-05-01T00:00:00 2023 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 29.66 2026-07-12T22:00:04 91688 0006678319 2023-05-01T00:00:00 2023 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 182.69 2026-07-12T22:00:04 91689 APV6681613 2023-05-08T00:00:00 2023 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) 0000001563 VWR INTERNATIONAL 1311.16 2026-07-12T22:00:04 91690 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 91691 0006667190 2023-04-14T00:00:00 2023 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 -3331.28 2026-07-12T22:00:04 91692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 2196.7 2026-07-12T22:00:04 91693 APV6740426 2023-06-23T00:00:00 2023 4 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 855.86 2026-07-12T22:00:04 91694 HCM6707957 2023-06-07T00:00:00 2023 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 812.01 2026-07-12T22:00:04 91695 EXV6686651 2023-05-08T00:00:00 2023 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 91696 0006669673 2023-04-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 91697 0006668884 2023-04-01T00:00:00 2023 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 39.17 2026-07-12T22:00:04 91698 APV6703328 2023-05-30T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003323 FORESTRY SUPPLIERS INC 15.08 2026-07-12T22:00:04 91699 0006707022 2023-06-08T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21072.23 2026-07-12T22:00:04 91700 APV6683253 2023-05-10T00:00:00 2023 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 630.0 2026-07-12T22:00:04 91701 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.25 2026-07-12T22:00:04 91702 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91703 APV6672090 2023-04-21T00:00:00 2023 4 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 932.73 2026-07-12T22:00:04 91704 HCM6689868 2023-05-24T00:00:00 2023 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 211.21 2026-07-12T22:00:04 91705 APV6672090 2023-04-21T00:00:00 2023 4 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 1012.69 2026-07-12T22:00:04 91706 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 91707 0006741111 2023-06-26T00:00:00 2023 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 2.69 2026-07-12T22:00:04 91708 0006692984 2023-05-24T00:00:00 2023 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 -10.04 2026-07-12T22:00:04 91709 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 13843.12 2026-07-12T22:00:04 91710 0006669699 2023-04-01T00:00:00 2023 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 31.14 2026-07-12T22:00:04 91711 0006678223 2023-05-01T00:00:00 2023 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 14630.75 2026-07-12T22:00:04 91712 APV6667606 2023-04-14T00:00:00 2023 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 295.14 2026-07-12T22:00:04 91713 APV6672090 2023-04-21T00:00:00 2023 4 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 946.75 2026-07-12T22:00:04 91714 APV6672090 2023-04-21T00:00:00 2023 4 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 1021.38 2026-07-12T22:00:04 91715 0006667153 2023-04-14T00:00:00 2023 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 145.25 2026-07-12T22:00:04 91716 0006661667 2023-04-05T00:00:00 2023 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 1962.54 2026-07-12T22:00:04 91717 0006669699 2023-04-01T00:00:00 2023 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 3.57 2026-07-12T22:00:04 91718 HCM6707908 2023-06-07T00:00:00 2023 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 1417.89 2026-07-12T22:00:04 91719 0006674538 2023-04-26T00:00:00 2023 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 6103.3 2026-07-12T22:00:04 91720 HCM6681169 2023-05-10T00:00:00 2023 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 1083.22 2026-07-12T22:00:04 91721 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 91722 EXV6685616 2023-05-11T00:00:00 2023 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 78.4 2026-07-12T22:00:04 91723 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 91724 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 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 1.46 2026-07-12T22:00:04 91725 APV6740426 2023-06-23T00:00:00 2023 4 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 478.94 2026-07-12T22:00:04 91726 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 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 638.23 2026-07-12T22:00:04 91727 0006668921 2023-04-18T00:00:00 2023 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 6557.55 2026-07-12T22:00:04 91728 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 91729 APV6673198 2023-04-24T00:00:00 2023 4 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 783.39 2026-07-12T22:00:04 91730 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 91731 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 91732 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91733 APV6740426 2023-06-23T00:00:00 2023 4 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 405.55 2026-07-12T22:00:04 91734 APV6660203 2023-04-03T00:00:00 2023 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 1467112.63 2026-07-12T22:00:04 91735 APV6740426 2023-06-23T00:00:00 2023 4 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 1075.29 2026-07-12T22:00:04 91736 APV6706211 2023-06-01T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 91737 APV6711871 2023-06-08T00:00:00 2023 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 0000004796 INDIANA UNIV 2832.13 2026-07-12T22:00:04 91738 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 91739 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 91740 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 91741 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 91742 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 91743 APV6694932 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26234.91 2026-07-12T22:00:04 91744 APV6692212 2023-05-23T00:00:00 2023 4 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 1624.6 2026-07-12T22:00:04 91745 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 91746 0006695673 2023-05-29T00:00:00 2023 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 2541.05 2026-07-12T22:00:04 91747 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 91748 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 91749 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 91750 APV6718563 2023-06-07T00:00:00 2023 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 282.51 2026-07-12T22:00:04 91751 APV6672090 2023-04-21T00:00:00 2023 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 935.62 2026-07-12T22:00:04 91752 EXV6708888 2023-05-25T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 48.14 2026-07-12T22:00:04 91753 0006669673 2023-04-01T00:00:00 2023 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 24.61 2026-07-12T22:00:04 91754 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 91755 APV6740426 2023-06-23T00:00:00 2023 4 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 1008.02 2026-07-12T22:00:04 91756 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-07-12T22:00:04 91757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 474.28 2026-07-12T22:00:04 91758 0006687857 2023-05-01T00:00:00 2023 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 0.65 2026-07-12T22:00:04 91759 APV6674894 2023-04-26T00:00:00 2023 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 7090.88 2026-07-12T22:00:04 91760 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 91761 HCM6681176 2023-05-10T00:00:00 2023 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 0.37 2026-07-12T22:00:04 91762 APV6672090 2023-04-21T00:00:00 2023 4 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 436.91 2026-07-12T22:00:04 91763 0006687857 2023-05-01T00:00:00 2023 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 3.17 2026-07-12T22:00:04 91764 APV6672090 2023-04-21T00:00:00 2023 4 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 455.78 2026-07-12T22:00:04 91765 APV6677617 2023-05-01T00:00:00 2023 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 0000119208 WEX BANK 326.46 2026-07-12T22:00:04 91766 HCM6663406 2023-04-12T00:00:00 2023 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 49.04 2026-07-12T22:00:04 91767 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91768 EXV6668688 2023-04-12T00:00:00 2023 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 270.59 2026-07-12T22:00:04 91769 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 91770 HCM6689869 2023-05-24T00:00:00 2023 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 39.52 2026-07-12T22:00:04 91771 APV6680508 2023-05-05T00:00:00 2023 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) 0000121632 LAKELAND SCHOOL CORP TREASURER 16937.05 2026-07-12T22:00:04 91772 0006723713 2023-06-15T00:00:00 2023 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 -288.63 2026-07-12T22:00:04 91773 HCM6663379 2023-04-12T00:00:00 2023 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 39875.86 2026-07-12T22:00:04 91774 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 91775 0006679074 2023-05-04T00:00:00 2023 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 0.66 2026-07-12T22:00:04 91776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 540.75 2026-07-12T22:00:04 91777 HCM6671816 2023-04-26T00:00:00 2023 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 17.66 2026-07-12T22:00:04 91778 APV6721553 2023-06-13T00:00:00 2023 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 0000077449 NEW CASTLE COMM SCHL TREASURER 106.86 2026-07-12T22:00:04 91779 APV6679538 2023-05-04T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 2207.0 2026-07-12T22:00:04 91780 HCM6681217 2023-05-10T00:00:00 2023 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 7.53 2026-07-12T22:00:04 91781 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 91782 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 91783 APV6738909 2023-06-21T00:00:00 2023 4 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 2441.52 2026-07-12T22:00:04 91784 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 111.0 2026-07-12T22:00:04 91785 HCM6730741 2023-06-21T00:00:00 2023 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 7389.95 2026-07-12T22:00:04 91786 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 91787 HCM6681208 2023-05-10T00:00:00 2023 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 59.31 2026-07-12T22:00:04 91788 APV6692212 2023-05-23T00:00:00 2023 4 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 278.74 2026-07-12T22:00:04 91789 APV6672090 2023-04-21T00:00:00 2023 4 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 593.89 2026-07-12T22:00:04 91790 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 91791 0006680215 2023-05-01T00:00:00 2023 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 103.12 2026-07-12T22:00:04 91792 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 91793 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 405.57 2026-07-12T22:00:04 91794 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 91795 HCM6707915 2023-06-07T00:00:00 2023 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 1665.04 2026-07-12T22:00:04 91796 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91797 0006695669 2023-05-29T00:00:00 2023 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 27.15 2026-07-12T22:00:04 91798 0006713429 2023-06-12T00:00:00 2023 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 22.74 2026-07-12T22:00:04 91799 APV6688255 2023-05-17T00:00:00 2023 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 1923.86 2026-07-12T22:00:04 91800 0006686827 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 91801 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 333.3 2026-07-12T22:00:04 91802 APV6703381 2023-05-30T00:00:00 2023 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 4507.2 2026-07-12T22:00:04 91803 APV6672090 2023-04-21T00:00:00 2023 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 445.53 2026-07-12T22:00:04 91804 APV6686342 2023-05-15T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 120000.0 2026-07-12T22:00:04 91805 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108790 STAN BLOM PHD INC 14.0 2026-07-12T22:00:04 91806 APV6667686 2023-04-14T00:00:00 2023 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 137874.64 2026-07-12T22:00:04 91807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284074 BETSY TAVERNIER 215.58 2026-07-12T22:00:04 91808 APV6740426 2023-06-23T00:00:00 2023 4 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 1416.79 2026-07-12T22:00:04 91809 APV6672090 2023-04-21T00:00:00 2023 4 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 946.76 2026-07-12T22:00:04 91810 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91811 0006741778 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91812 0006679126 2023-05-08T00:00:00 2023 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 1461.72 2026-07-12T22:00:04 91813 APV6734453 2023-06-19T00:00:00 2023 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 0000059598 GOODWILL INDUSTRIES 86205.92 2026-07-12T22:00:04 91814 HCM6681248 2023-05-10T00:00:00 2023 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 11.98 2026-07-12T22:00:04 91815 0006713449 2023-06-12T00:00:00 2023 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 91816 0006743120 2023-06-29T00:00:00 2023 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 51.9 2026-07-12T22:00:04 91817 0006687857 2023-05-01T00:00:00 2023 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 259.69 2026-07-12T22:00:04 91818 0006666381 2023-04-13T00:00:00 2023 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 25.37 2026-07-12T22:00:04 91819 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 91820 APV6740426 2023-06-23T00:00:00 2023 4 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 2249.49 2026-07-12T22:00:04 91821 APV6679651 2023-05-04T00:00:00 2023 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 3485.05 2026-07-12T22:00:04 91822 APV6739663 2023-06-22T00:00:00 2023 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 -3806.53 2026-07-12T22:00:04 91823 APV6674894 2023-04-26T00:00:00 2023 4 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 569.85 2026-07-12T22:00:04 91824 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 91825 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 91826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 445.53 2026-07-12T22:00:04 91827 APV6712896 2023-06-09T00:00:00 2023 4 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 10672.5 2026-07-12T22:00:04 91828 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 91829 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-07-12T22:00:04 91830 0006695673 2023-05-29T00:00:00 2023 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 91831 EXV6692518 2023-05-19T00:00:00 2023 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 104.16 2026-07-12T22:00:04 91832 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 91833 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 91834 0006708116 2023-06-05T00:00:00 2023 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 37.16 2026-07-12T22:00:04 91835 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 91836 0006661667 2023-04-05T00:00:00 2023 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 1787.94 2026-07-12T22:00:04 91837 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4372.37 2026-07-12T22:00:04 91838 APV6740426 2023-06-23T00:00:00 2023 4 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 1524.61 2026-07-12T22:00:04 91839 0006741511 2023-06-26T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -9.0 2026-07-12T22:00:04 91840 0006738373 2023-06-21T00:00:00 2023 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 243.1 2026-07-12T22:00:04 91841 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 91842 APV6672973 2023-04-24T00:00:00 2023 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 64.9 2026-07-12T22:00:04 91843 APV6716493 2023-06-12T00:00:00 2023 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 -28.6 2026-07-12T22:00:04 91844 0006686960 2023-05-01T00:00:00 2023 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 322.31 2026-07-12T22:00:04 91845 0006686827 2023-05-01T00:00:00 2023 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 86.45 2026-07-12T22:00:04 91846 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 91847 APV6667621 2023-04-14T00:00:00 2023 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000060692 MAXI AIDS INC 0.0 2026-07-12T22:00:04 91848 APV6687264 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 438.75 2026-07-12T22:00:04 91849 0006657746 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.16 2026-07-12T22:00:04 91850 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 65518.09 2026-07-12T22:00:04 91851 0006670609 2023-04-20T00:00:00 2023 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 840.32 2026-07-12T22:00:04 91852 APV6664034 2023-04-10T00:00:00 2023 4 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 6275.72 2026-07-12T22:00:04 91853 0006727647 2023-06-16T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 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 0.0 2026-07-12T22:00:04 91854 0006662348 2023-04-01T00:00:00 2023 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 26.03 2026-07-12T22:00:04 91855 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 91856 HCM6663410 2023-04-12T00:00:00 2023 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 41.28 2026-07-12T22:00:04 91857 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408247 DANE ROWLES 706.61 2026-07-12T22:00:04 91858 APV6686246 2023-05-15T00:00:00 2023 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 386.25 2026-07-12T22:00:04 91859 HCM6663409 2023-04-12T00:00:00 2023 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 7.31 2026-07-12T22:00:04 91860 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 91861 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 91862 APV6670923 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 91863 HCM6689854 2023-05-24T00:00:00 2023 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 17.49 2026-07-12T22:00:04 91864 APV6678598 2023-05-03T00:00:00 2023 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 0000204568 NATIONAL ABLE NETWORK INC 126002.27 2026-07-12T22:00:04 91865 0006741103 2023-06-26T00:00:00 2023 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 1.27 2026-07-12T22:00:04 91866 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 91867 HCM6689888 2023-05-24T00:00:00 2023 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 6.01 2026-07-12T22:00:04 91868 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 91869 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 91870 HCM6707973 2023-06-07T00:00:00 2023 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 8.65 2026-07-12T22:00:04 91871 APV6708190 2023-06-05T00:00:00 2023 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 75524.83 2026-07-12T22:00:04 91872 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 91873 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 91874 APV6672090 2023-04-21T00:00:00 2023 4 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 388.95 2026-07-12T22:00:04 91875 APV6682473 2023-05-06T00:00:00 2023 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 32891.0 2026-07-12T22:00:04 91876 0006668891 2023-04-14T00:00:00 2023 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 100.98 2026-07-12T22:00:04 91877 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 91878 APV6711149 2023-06-07T00:00:00 2023 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 10710.1 2026-07-12T22:00:04 91879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 431.16 2026-07-12T22:00:04 91880 HCM6730719 2023-06-21T00:00:00 2023 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 10.59 2026-07-12T22:00:04 91881 0006682138 2023-05-09T00:00:00 2023 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 881.61 2026-07-12T22:00:04 91882 HCM6689879 2023-05-24T00:00:00 2023 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 2.28 2026-07-12T22:00:04 91883 0006679127 2023-05-08T00:00:00 2023 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 15.71 2026-07-12T22:00:04 91884 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 91885 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14000.0 2026-07-12T22:00:04 91886 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 91887 HCM6689919 2023-05-24T00:00:00 2023 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 239.48 2026-07-12T22:00:04 91888 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 91889 APV6716731 2023-06-12T00:00:00 2023 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 91890 HCM6730775 2023-06-21T00:00:00 2023 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 244.59 2026-07-12T22:00:04 91891 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91892 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 736713.98 2026-07-12T22:00:04 91893 0006705808 2023-05-31T00:00:00 2023 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 93.7 2026-07-12T22:00:04 91894 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91895 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 91896 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 91897 HCM6730699 2023-06-21T00:00:00 2023 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 172.0 2026-07-12T22:00:04 91898 APV6687235 2023-05-16T00:00:00 2023 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 0000058437 ELKHART COUNTY 8100.29 2026-07-12T22:00:04 91899 0006674654 2023-04-26T00:00:00 2023 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 911.21 2026-07-12T22:00:04 91900 APV6675627 2023-04-27T00:00:00 2023 4 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 704.95 2026-07-12T22:00:04 91901 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91902 HCM6730726 2023-06-21T00:00:00 2023 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 30377.45 2026-07-12T22:00:04 91903 0006666376 2023-04-13T00:00:00 2023 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 1777.04 2026-07-12T22:00:04 91904 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 91905 APV6674824 2023-04-26T00:00:00 2023 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 0000057215 US DEPARTMENT OF LABOR 412.5 2026-07-12T22:00:04 91906 APV6670922 2023-04-19T00:00:00 2023 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 188.6 2026-07-12T22:00:04 91907 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 91908 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 91909 APV6740426 2023-06-23T00:00:00 2023 4 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 2470.92 2026-07-12T22:00:04 91910 EXV6688492 2023-05-11T00:00:00 2023 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 91911 HCM6663398 2023-04-12T00:00:00 2023 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 231.5 2026-07-12T22:00:04 91912 HCM6663393 2023-04-12T00:00:00 2023 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 436.87 2026-07-12T22:00:04 91913 ACC00K0001 2023-06-01T00:00:00 2023 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 -351047.86 2026-07-12T22:00:04 91914 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238496 AMANDA KELLY BANKS 1021.38 2026-07-12T22:00:04 91915 HCM6689881 2023-05-24T00:00:00 2023 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 37.49 2026-07-12T22:00:04 91916 0006742471 2023-06-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 57 Budget Agency 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 21759.17 2026-07-12T22:00:04 91917 APV6708387 2023-06-02T00:00:00 2023 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 0000071679 NATIONAL ASSOCIATION OF 475.0 2026-07-12T22:00:04 91918 APV6669239 2023-04-18T00:00:00 2023 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 30459.33 2026-07-12T22:00:04 91919 APV6688105 2023-05-17T00:00:00 2023 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 214.67 2026-07-12T22:00:04 91920 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 91921 0006669699 2023-04-01T00:00:00 2023 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 16.02 2026-07-12T22:00:04 91922 ACC00K0002 2023-05-31T00:00:00 2023 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 2928.28 2026-07-12T22:00:04 91923 0006677139 2023-04-30T00:00:00 2023 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 394.05 2026-07-12T22:00:04 91924 0006687857 2023-05-01T00:00:00 2023 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 1.17 2026-07-12T22:00:04 91925 HCM6671784 2023-04-26T00:00:00 2023 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 30.55 2026-07-12T22:00:04 91926 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 91927 APV6660203 2023-04-03T00:00:00 2023 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 11375.67 2026-07-12T22:00:04 91928 APV6681546 2023-05-08T00:00:00 2023 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 793.44 2026-07-12T22:00:04 91929 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 91930 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 91931 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 91932 0006682974 2023-05-10T00:00:00 2023 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 89.71 2026-07-12T22:00:04 91933 HCM6689919 2023-05-24T00:00:00 2023 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 770.55 2026-07-12T22:00:04 91934 APV6741246 2023-06-26T00:00:00 2023 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 5632.33 2026-07-12T22:00:04 91935 APV6692212 2023-05-23T00:00:00 2023 4 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 405.51 2026-07-12T22:00:04 91936 HCM6663406 2023-04-12T00:00:00 2023 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 514.23 2026-07-12T22:00:04 91937 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 704.1 2026-07-12T22:00:04 91938 APV6661986 2023-04-03T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.43 2026-07-12T22:00:04 91939 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000088595 GINGER ANN MCCLELLAN 750.95 2026-07-12T22:00:04 91940 APV6723977 2023-06-15T00:00:00 2023 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 4802.84 2026-07-12T22:00:04 91941 APV6740426 2023-06-23T00:00:00 2023 4 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 1124.08 2026-07-12T22:00:04 91942 HCM6707957 2023-06-07T00:00:00 2023 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 43.35 2026-07-12T22:00:04 91943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 713.79 2026-07-12T22:00:04 91944 0006683861 2023-05-11T00:00:00 2023 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 0.59 2026-07-12T22:00:04 91945 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 91946 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 91947 APV6669132 2023-04-18T00:00:00 2023 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 13609.75 2026-07-12T22:00:04 91948 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 91949 APV6695195 2023-05-25T00:00:00 2023 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 76336.65 2026-07-12T22:00:04 91950 0006705830 2023-05-31T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 531.2 2026-07-12T22:00:04 91951 HCM6707963 2023-06-07T00:00:00 2023 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 977.2 2026-07-12T22:00:04 91952 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91953 APV6692212 2023-05-23T00:00:00 2023 4 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 129.34 2026-07-12T22:00:04 91954 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91955 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 91956 0006738384 2023-06-21T00:00:00 2023 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 -31900.86 2026-07-12T22:00:04 91957 0006686827 2023-05-01T00:00:00 2023 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 1.64 2026-07-12T22:00:04 91958 APV6672151 2023-04-20T00:00:00 2023 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 2240.69 2026-07-12T22:00:04 91959 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 91960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 417.69 2026-07-12T22:00:04 91961 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 338156.73 2026-07-12T22:00:04 91962 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 91963 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 91964 0006686827 2023-05-01T00:00:00 2023 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 -1.64 2026-07-12T22:00:04 91965 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 91966 HCM6681248 2023-05-10T00:00:00 2023 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 3.44 2026-07-12T22:00:04 91967 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 387281.61 2026-07-12T22:00:04 91968 0006691758 2023-05-23T00:00:00 2023 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 30.78 2026-07-12T22:00:04 91969 APV6673919 2023-04-25T00:00:00 2023 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 0000014232 TSF COMPANY INC 108.75 2026-07-12T22:00:04 91970 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 1110.0 2026-07-12T22:00:04 91971 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 91972 0006679074 2023-05-04T00:00:00 2023 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 63.43 2026-07-12T22:00:04 91973 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 91974 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.68 2026-07-12T22:00:04 91975 HCM6707948 2023-06-07T00:00:00 2023 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 625.17 2026-07-12T22:00:04 91976 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 91977 APV6740426 2023-06-23T00:00:00 2023 4 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 2227.66 2026-07-12T22:00:04 91978 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 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 14.64 2026-07-12T22:00:04 91979 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 91980 ARD6707618 2023-06-02T00:00:00 2023 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 -853.2 2026-07-12T22:00:04 91981 0006678223 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.42 2026-07-12T22:00:04 91982 0006738439 2023-06-21T00:00:00 2023 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 682.13 2026-07-12T22:00:04 91983 APV6692196 2023-05-22T00:00:00 2023 4 581140 TRANSPORTATION (135FD) 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 0000058362 SOUTH BEND PUBLIC 10212.5 2026-07-12T22:00:04 91984 0006741704 2023-06-27T00:00:00 2023 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 98.06 2026-07-12T22:00:04 91985 APV6740426 2023-06-23T00:00:00 2023 4 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 877.02 2026-07-12T22:00:04 91986 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 91987 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 91988 APV6708500 2023-06-05T00:00:00 2023 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 7710.4 2026-07-12T22:00:04 91989 APV6692212 2023-05-23T00:00:00 2023 4 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 2155.8 2026-07-12T22:00:04 91990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 445.53 2026-07-12T22:00:04 91991 APV6669239 2023-04-18T00:00:00 2023 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 47350.28 2026-07-12T22:00:04 91992 APV6706262 2023-06-01T00:00:00 2023 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 46263.03 2026-07-12T22:00:04 91993 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 91994 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 91995 APV6690104 2023-05-19T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413060 ENGINEERED INNOVATION GROUP LLC 113490.0 2026-07-12T22:00:04 91996 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 91997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 601.47 2026-07-12T22:00:04 91998 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 40980.44 2026-07-12T22:00:04 91999 HCM6663408 2023-04-12T00:00:00 2023 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 434.98 2026-07-12T22:00:04 92000 0006678223 2023-05-01T00:00:00 2023 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 410.15 2026-07-12T22:00:04 92001 HCM6730725 2023-06-21T00:00:00 2023 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 243.12 2026-07-12T22:00:04 92002 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 445.53 2026-07-12T22:00:04 92003 APV6675603 2023-04-27T00:00:00 2023 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. 3236.96 2026-07-12T22:00:04 92004 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 18235.41 2026-07-12T22:00:04 92005 APV6740426 2023-06-23T00:00:00 2023 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 423.25 2026-07-12T22:00:04 92006 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 92007 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.78 2026-07-12T22:00:04 92008 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 92009 APV6672090 2023-04-21T00:00:00 2023 4 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 1755.62 2026-07-12T22:00:04 92010 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 82998.84 2026-07-12T22:00:04 92011 0006741571 2023-06-30T00:00:00 2023 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 2.48 2026-07-12T22:00:04 92012 APV6674838 2023-04-25T00:00:00 2023 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 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 92013 0006742471 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 65.99 2026-07-12T22:00:04 92014 APV6674894 2023-04-26T00:00:00 2023 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 62687.13 2026-07-12T22:00:04 92015 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 92016 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 92017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 417.68 2026-07-12T22:00:04 92018 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 92019 0006732768 2023-06-18T00:00:00 2023 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 211.19 2026-07-12T22:00:04 92020 APV6679494 2023-05-04T00:00:00 2023 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 99.5 2026-07-12T22:00:04 92021 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92022 0006704385 2023-05-31T00:00:00 2023 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 31.46 2026-07-12T22:00:04 92023 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 6279.98 2026-07-12T22:00:04 92024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 194.02 2026-07-12T22:00:04 92025 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 92026 HCM6663402 2023-04-12T00:00:00 2023 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 1321.05 2026-07-12T22:00:04 92027 APV6690168 2023-05-18T00:00:00 2023 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 40.39 2026-07-12T22:00:04 92028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 334.15 2026-07-12T22:00:04 92029 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 92030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 790.31 2026-07-12T22:00:04 92031 0006706809 2023-06-08T00:00:00 2023 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 92032 APV6693307 2023-05-24T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 92033 0006688727 2023-05-18T00:00:00 2023 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 59.11 2026-07-12T22:00:04 92034 ARD6690336 2023-05-19T00:00:00 2023 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 -792.42 2026-07-12T22:00:04 92035 APV6712896 2023-06-09T00:00:00 2023 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 203.38 2026-07-12T22:00:04 92036 HCM6707978 2023-06-07T00:00:00 2023 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 143.41 2026-07-12T22:00:04 92037 0006695673 2023-05-29T00:00:00 2023 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 151.35 2026-07-12T22:00:04 92038 APV6672076 2023-04-21T00:00:00 2023 4 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000001307 BRIGHT IDEAS IN BROAD RIPPLE INC 262.18 2026-07-12T22:00:04 92039 APV6723971 2023-06-15T00:00:00 2023 4 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 5442.32 2026-07-12T22:00:04 92040 HCM6681198 2023-05-10T00:00:00 2023 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 295.26 2026-07-12T22:00:04 92041 HCM6671816 2023-04-26T00:00:00 2023 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 10.8 2026-07-12T22:00:04 92042 HCM6730734 2023-06-21T00:00:00 2023 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 36.15 2026-07-12T22:00:04 92043 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 92044 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92045 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92046 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 1550.45 2026-07-12T22:00:04 92047 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.38 2026-07-12T22:00:04 92048 0006680215 2023-05-01T00:00:00 2023 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 24.3 2026-07-12T22:00:04 92049 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 92050 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 619620.21 2026-07-12T22:00:04 92051 APV6740426 2023-06-23T00:00:00 2023 4 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 1355.75 2026-07-12T22:00:04 92052 APV6661088 2023-04-03T00:00:00 2023 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) 0000414296 CALEB EMRICK 820.0 2026-07-12T22:00:04 92053 HCM6707948 2023-06-07T00:00:00 2023 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 4388.96 2026-07-12T22:00:04 92054 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 92055 HCM6681198 2023-05-10T00:00:00 2023 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 1382.63 2026-07-12T22:00:04 92056 APV6739729 2023-06-22T00:00:00 2023 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 36647.95 2026-07-12T22:00:04 92057 APV6660103 2023-04-03T00:00:00 2023 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. 96647.43 2026-07-12T22:00:04 92058 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 92059 APV6666741 2023-04-13T00:00:00 2023 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 2600.0 2026-07-12T22:00:04 92060 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 92061 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 92062 ACC00K0002 2023-05-31T00:00:00 2023 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 1.0 2026-07-12T22:00:04 92063 0006686026 2023-05-15T00:00:00 2023 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 3325.3 2026-07-12T22:00:04 92064 0006707011 2023-06-08T00:00:00 2023 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 544.85 2026-07-12T22:00:04 92065 0006677263 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92066 0006686960 2023-05-01T00:00:00 2023 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 24.42 2026-07-12T22:00:04 92067 0006679113 2023-05-08T00:00:00 2023 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 29.63 2026-07-12T22:00:04 92068 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 1.58 2026-07-12T22:00:04 92069 HCM6671806 2023-04-26T00:00:00 2023 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 21.86 2026-07-12T22:00:04 92070 0006688722 2023-05-18T00:00:00 2023 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 236.63 2026-07-12T22:00:04 92071 APV6692212 2023-05-23T00:00:00 2023 4 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 403.56 2026-07-12T22:00:04 92072 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 92073 APV6738868 2023-06-21T00:00:00 2023 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 17142.24 2026-07-12T22:00:04 92074 0006741110 2023-06-26T00:00:00 2023 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 0.38 2026-07-12T22:00:04 92075 0006686827 2023-05-01T00:00:00 2023 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 150.15 2026-07-12T22:00:04 92076 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 92077 0006687857 2023-05-01T00:00:00 2023 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 7.2 2026-07-12T22:00:04 92078 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 92079 0006671661 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92080 APV6688255 2023-05-17T00:00:00 2023 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 91094.03 2026-07-12T22:00:04 92081 HCM6689813 2023-05-24T00:00:00 2023 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 231.98 2026-07-12T22:00:04 92082 APV6678543 2023-05-03T00:00:00 2023 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 50.63 2026-07-12T22:00:04 92083 APV6692212 2023-05-23T00:00:00 2023 4 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 1318.92 2026-07-12T22:00:04 92084 0006705828 2023-05-31T00:00:00 2023 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 1.35 2026-07-12T22:00:04 92085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 404.22 2026-07-12T22:00:04 92086 0006686827 2023-05-01T00:00:00 2023 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 28.87 2026-07-12T22:00:04 92087 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 92088 APV6667686 2023-04-14T00:00:00 2023 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 39669.57 2026-07-12T22:00:04 92089 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 92090 APV6740426 2023-06-23T00:00:00 2023 4 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 1044.11 2026-07-12T22:00:04 92091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-07-12T22:00:04 92092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 258.7 2026-07-12T22:00:04 92093 APV6671120 2023-04-20T00:00:00 2023 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 3604.31 2026-07-12T22:00:04 92094 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10428.0 2026-07-12T22:00:04 92095 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 92096 0006690606 2023-05-22T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -195.47 2026-07-12T22:00:04 92097 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 2111.1 2026-07-12T22:00:04 92098 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.15 2026-07-12T22:00:04 92099 HCM6681171 2023-05-10T00:00:00 2023 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 516.85 2026-07-12T22:00:04 92100 HCM6681188 2023-05-10T00:00:00 2023 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 1577.24 2026-07-12T22:00:04 92101 HCM6730698 2023-06-21T00:00:00 2023 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 212.43 2026-07-12T22:00:04 92102 HCM6671856 2023-04-26T00:00:00 2023 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 36.66 2026-07-12T22:00:04 92103 APV6691021 2023-05-22T00:00:00 2023 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 6449.33 2026-07-12T22:00:04 92104 ACC00J0002 2023-05-01T00:00:00 2023 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 -56155.09 2026-07-12T22:00:04 92105 0006710666 2023-06-07T00:00:00 2023 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 50.11 2026-07-12T22:00:04 92106 APV6690145 2023-05-15T00:00:00 2023 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- 675.0 2026-07-12T22:00:04 92107 APV6664879 2023-04-11T00:00:00 2023 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 5525.67 2026-07-12T22:00:04 92108 0006677170 2023-04-30T00:00:00 2023 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 1.35 2026-07-12T22:00:04 92109 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 92110 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 142.0 2026-07-12T22:00:04 92111 APV6663926 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 30417.07 2026-07-12T22:00:04 92112 0006741628 2023-06-27T00:00:00 2023 4 652078 Instant Messaging 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 92113 0006739279 2023-06-22T00:00:00 2023 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 161.21 2026-07-12T22:00:04 92114 HCM6730724 2023-06-21T00:00:00 2023 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 0.72 2026-07-12T22:00:04 92115 APV6682589 2023-05-09T00:00:00 2023 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 0000121323 BLUE RIVER SERVICES, INC 67077.45 2026-07-12T22:00:04 92116 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 92117 0006711700 2023-06-08T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 540.52 2026-07-12T22:00:04 92118 APV6664739 2023-04-11T00:00:00 2023 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) 0000273004 NIKON INSTRUMENTS INC 12.45 2026-07-12T22:00:04 92119 APV6688255 2023-05-17T00:00:00 2023 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 156636.92 2026-07-12T22:00:04 92120 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 92121 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 92122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 405.57 2026-07-12T22:00:04 92123 APV6674811 2023-04-26T00:00:00 2023 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 279.59 2026-07-12T22:00:04 92124 0006686827 2023-05-01T00:00:00 2023 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 21.32 2026-07-12T22:00:04 92125 0006705828 2023-05-31T00:00:00 2023 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 15.47 2026-07-12T22:00:04 92126 APV6712767 2023-06-09T00:00:00 2023 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 22.5 2026-07-12T22:00:04 92127 APV6703381 2023-05-30T00:00:00 2023 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 15784.11 2026-07-12T22:00:04 92128 0006675404 2023-04-27T00:00:00 2023 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 4.5 2026-07-12T22:00:04 92129 0006705808 2023-05-31T00:00:00 2023 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 1.35 2026-07-12T22:00:04 92130 APV6689134 2023-05-18T00:00:00 2023 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 83826.94 2026-07-12T22:00:04 92131 APV6691164 2023-05-22T00:00:00 2023 4 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 516.95 2026-07-12T22:00:04 92132 0006669769 2023-04-19T00:00:00 2023 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 68.16 2026-07-12T22:00:04 92133 0006670674 2023-04-20T00:00:00 2023 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 92134 0006659845 2023-04-03T00:00:00 2023 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 108.94 2026-07-12T22:00:04 92135 APV6663824 2023-04-10T00:00:00 2023 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, 200.0 2026-07-12T22:00:04 92136 HCM6663427 2023-04-12T00:00:00 2023 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 90.64 2026-07-12T22:00:04 92137 APV6740426 2023-06-23T00:00:00 2023 4 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 961.91 2026-07-12T22:00:04 92138 APV6709974 2023-06-06T00:00:00 2023 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) 0000002687 DONLEY AND ASSOCIATES 2864.72 2026-07-12T22:00:04 92139 APV6669239 2023-04-18T00:00:00 2023 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 8472.09 2026-07-12T22:00:04 92140 0006682239 2023-05-09T00:00:00 2023 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 91.77 2026-07-12T22:00:04 92141 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 92142 HCM6730744 2023-06-21T00:00:00 2023 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 1840.44 2026-07-12T22:00:04 92143 APV6672090 2023-04-21T00:00:00 2023 4 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 311.43 2026-07-12T22:00:04 92144 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 92145 APV6660215 2023-04-03T00:00:00 2023 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 13935.6 2026-07-12T22:00:04 92146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 754.53 2026-07-12T22:00:04 92147 0006686827 2023-05-01T00:00:00 2023 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 5.22 2026-07-12T22:00:04 92148 0006706991 2023-06-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 114.84 2026-07-12T22:00:04 92149 HCM6681146 2023-05-10T00:00:00 2023 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 4.84 2026-07-12T22:00:04 92150 0006673692 2023-04-25T00:00:00 2023 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 500.0 2026-07-12T22:00:04 92151 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 19.34 2026-07-12T22:00:04 92152 APV6716678 2023-06-12T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23994.7 2026-07-12T22:00:04 92153 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 26706.54 2026-07-12T22:00:04 92154 0006741640 2023-06-27T00:00:00 2023 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 -1458.09 2026-07-12T22:00:04 92155 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 92156 APV6672090 2023-04-21T00:00:00 2023 4 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 788.16 2026-07-12T22:00:04 92157 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 16319.64 2026-07-12T22:00:04 92158 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 92159 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 92160 0006742304 2023-06-28T00:00:00 2023 4 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 113.22 2026-07-12T22:00:04 92161 APV6712917 2023-06-09T00:00:00 2023 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 14702.26 2026-07-12T22:00:04 92162 0006686960 2023-05-01T00:00:00 2023 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 15.0 2026-07-12T22:00:04 92163 HCM6689840 2023-05-24T00:00:00 2023 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 584.21 2026-07-12T22:00:04 92164 APV6688255 2023-05-17T00:00:00 2023 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 28551.68 2026-07-12T22:00:04 92165 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 533.52 2026-07-12T22:00:04 92166 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 92167 APV6662783 2023-04-06T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6621.73 2026-07-12T22:00:04 92168 0006671646 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 391889.47 2026-07-12T22:00:04 92169 HCM6681217 2023-05-10T00:00:00 2023 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 86.43 2026-07-12T22:00:04 92170 APV6692212 2023-05-23T00:00:00 2023 4 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 956.27 2026-07-12T22:00:04 92171 0006713478 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 92172 HCM6663402 2023-04-12T00:00:00 2023 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 245.06 2026-07-12T22:00:04 92173 APV6665768 2023-04-12T00:00:00 2023 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 0000054131 GUIDESOFT INC 11905.66 2026-07-12T22:00:04 92174 0006686892 2023-05-16T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 92175 APV6688255 2023-05-17T00:00:00 2023 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 45281.79 2026-07-12T22:00:04 92176 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-07-12T22:00:04 92177 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 92178 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92179 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8061.08 2026-07-12T22:00:04 92180 0006677171 2023-04-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.48 2026-07-12T22:00:04 92181 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 92182 0006695666 2023-05-29T00:00:00 2023 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 902.51 2026-07-12T22:00:04 92183 HCM6671822 2023-04-26T00:00:00 2023 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 92184 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397243 ADAM KLINK 977.06 2026-07-12T22:00:04 92185 EXV6734772 2023-06-14T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 92186 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92187 0006723672 2023-06-15T00:00:00 2023 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 -177.15 2026-07-12T22:00:04 92188 0006672628 2023-04-01T00:00:00 2023 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 -53.62 2026-07-12T22:00:04 92189 HCM6689869 2023-05-24T00:00:00 2023 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 1748.86 2026-07-12T22:00:04 92190 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 92191 APV6661954 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 1199.95 2026-07-12T22:00:04 92192 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 284.0 2026-07-12T22:00:04 92193 APV6740426 2023-06-23T00:00:00 2023 4 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 1579.65 2026-07-12T22:00:04 92194 ARD6731035 2023-06-16T00:00:00 2023 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 -2038.0 2026-07-12T22:00:04 92195 APV6692212 2023-05-23T00:00:00 2023 4 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 441.94 2026-07-12T22:00:04 92196 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 92197 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 92198 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.25 2026-07-12T22:00:04 92199 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 116406.0 2026-07-12T22:00:04 92200 0006734164 2023-06-19T00:00:00 2023 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 General Ledger Entry -68.66 2026-07-12T22:00:04 92201 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 92202 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 18838.0 2026-07-12T22:00:04 92203 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 280902.31 2026-07-12T22:00:04 92204 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 92205 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 92206 APV6685297 2023-05-12T00:00:00 2023 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 -4.3 2026-07-12T22:00:04 92207 0006669763 2023-04-19T00:00:00 2023 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 19.35 2026-07-12T22:00:04 92208 HCM6681248 2023-05-10T00:00:00 2023 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 182.84 2026-07-12T22:00:04 92209 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 92210 HCM6707962 2023-06-07T00:00:00 2023 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 15.0 2026-07-12T22:00:04 92211 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 92212 APV6681577 2023-05-08T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 92213 APV6707335 2023-06-02T00:00:00 2023 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 0000416284 ALEX TULKOP 104.0 2026-07-12T22:00:04 92214 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 92215 0006683933 2023-05-11T00:00:00 2023 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 70.08 2026-07-12T22:00:04 92216 0006669696 2023-04-01T00:00:00 2023 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 24.08 2026-07-12T22:00:04 92217 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-07-12T22:00:04 92218 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92219 0006695671 2023-05-29T00:00:00 2023 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 4.02 2026-07-12T22:00:04 92220 APV6678183 2023-05-01T00:00:00 2023 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 14.43 2026-07-12T22:00:04 92221 HCM6671800 2023-04-26T00:00:00 2023 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 2488.19 2026-07-12T22:00:04 92222 HCM6707957 2023-06-07T00:00:00 2023 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 4.09 2026-07-12T22:00:04 92223 APV6740426 2023-06-23T00:00:00 2023 4 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 2127.41 2026-07-12T22:00:04 92224 HCM6689813 2023-05-24T00:00:00 2023 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 3.09 2026-07-12T22:00:04 92225 APV6672090 2023-04-21T00:00:00 2023 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 311.87 2026-07-12T22:00:04 92226 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 765.3 2026-07-12T22:00:04 92227 HCM6681198 2023-05-10T00:00:00 2023 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 3709.12 2026-07-12T22:00:04 92228 0006686827 2023-05-01T00:00:00 2023 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 8.15 2026-07-12T22:00:04 92229 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416996 ROBERT ALLEN STEADMAN JR 533.53 2026-07-12T22:00:04 92230 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 222032.7 2026-07-12T22:00:04 92231 0006685828 2023-05-13T00:00:00 2023 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 59.69 2026-07-12T22:00:04 92232 HCM6707963 2023-06-07T00:00:00 2023 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 10.38 2026-07-12T22:00:04 92233 APV6661159 2023-04-04T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000407890 CYNTHIA M BREWER 177.0 2026-07-12T22:00:04 92234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 1047.0 2026-07-12T22:00:04 92235 APV6669239 2023-04-18T00:00:00 2023 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 621781.8 2026-07-12T22:00:04 92236 APV6662010 2023-04-05T00:00:00 2023 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 0000054051 SPENCER COUNTY 3.0 2026-07-12T22:00:04 92237 0006690782 2023-05-24T00:00:00 2023 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 25706.78 2026-07-12T22:00:04 92238 0006680215 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 92239 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369485 MEAGAN MONTGOMERY 3150.81 2026-07-12T22:00:04 92240 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92241 HCM6671750 2023-04-26T00:00:00 2023 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 3.34 2026-07-12T22:00:04 92242 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 92243 HCM6730744 2023-06-21T00:00:00 2023 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 471.94 2026-07-12T22:00:04 92244 HCM6730669 2023-06-21T00:00:00 2023 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 60.48 2026-07-12T22:00:04 92245 0006739324 2023-06-22T00:00:00 2023 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 -432.72 2026-07-12T22:00:04 92246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 111.38 2026-07-12T22:00:04 92247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-07-12T22:00:04 92248 APV6679494 2023-05-04T00:00:00 2023 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 0000346404 MARK BANSCHBACH 1473.39 2026-07-12T22:00:04 92249 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 92250 APV6691015 2023-05-22T00:00:00 2023 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 0000088567 HILL, KIMBERLY R 247.0 2026-07-12T22:00:04 92251 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 92252 HCM6707979 2023-06-07T00:00:00 2023 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 10.44 2026-07-12T22:00:04 92253 APV6694173 2023-05-25T00:00:00 2023 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 52.86 2026-07-12T22:00:04 92254 APV6718602 2023-06-12T00:00:00 2023 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 169925.54 2026-07-12T22:00:04 92255 HCM6663418 2023-04-12T00:00:00 2023 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 50.59 2026-07-12T22:00:04 92256 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 92257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 646.74 2026-07-12T22:00:04 92258 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 90.25 2026-07-12T22:00:04 92259 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 92260 0006739477 2023-06-22T00:00:00 2023 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 184.5 2026-07-12T22:00:04 92261 HCM6663422 2023-04-12T00:00:00 2023 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 4.72 2026-07-12T22:00:04 92262 APV6734299 2023-06-19T00:00:00 2023 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 8028.83 2026-07-12T22:00:04 92263 APV6740426 2023-06-23T00:00:00 2023 4 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 1539.76 2026-07-12T22:00:04 92264 HCM6730744 2023-06-21T00:00:00 2023 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 14.99 2026-07-12T22:00:04 92265 0006695667 2023-05-29T00:00:00 2023 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 4.03 2026-07-12T22:00:04 92266 ACC00L0002 2023-06-30T00:00:00 2023 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 5553.01 2026-07-12T22:00:04 92267 APV6716788 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 0.0 2026-07-12T22:00:04 92268 0006706991 2023-06-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 92269 HCM6707907 2023-06-07T00:00:00 2023 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 0.3 2026-07-12T22:00:04 92270 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 92271 HCM6730725 2023-06-21T00:00:00 2023 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 2272.91 2026-07-12T22:00:04 92272 APV6716788 2023-06-12T00:00:00 2023 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 179147.61 2026-07-12T22:00:04 92273 APV6741246 2023-06-26T00:00:00 2023 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 110148.03 2026-07-12T22:00:04 92274 APV6677633 2023-05-01T00:00:00 2023 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 14898.56 2026-07-12T22:00:04 92275 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 13695.06 2026-07-12T22:00:04 92276 APV6691015 2023-05-22T00:00:00 2023 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 0000080580 CHRISTOPHER L BARR 1240.83 2026-07-12T22:00:04 92277 0006661717 2023-04-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.85 2026-07-12T22:00:04 92278 HCM6689813 2023-05-24T00:00:00 2023 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 77.47 2026-07-12T22:00:04 92279 EXV6680898 2023-05-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.25 2026-07-12T22:00:04 92280 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 92281 0006741110 2023-06-26T00:00:00 2023 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 267.27 2026-07-12T22:00:04 92282 HCM6671806 2023-04-26T00:00:00 2023 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 11.35 2026-07-12T22:00:04 92283 APV6664739 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 725.2 2026-07-12T22:00:04 92284 HCM6730719 2023-06-21T00:00:00 2023 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 796.2 2026-07-12T22:00:04 92285 APV6692102 2023-05-23T00:00:00 2023 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 0000098326 RIGHT AUTO PARTS 496.79 2026-07-12T22:00:04 92286 HCM6707979 2023-06-07T00:00:00 2023 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 775.39 2026-07-12T22:00:04 92287 APV6685296 2023-05-11T00:00:00 2023 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 23.8 2026-07-12T22:00:04 92288 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 47579.36 2026-07-12T22:00:04 92289 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 92290 0006740980 2023-06-26T00:00:00 2023 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 1169.04 2026-07-12T22:00:04 92291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 417.69 2026-07-12T22:00:04 92292 ACC00J0002 2023-04-30T00:00:00 2023 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 409.76 2026-07-12T22:00:04 92293 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 92294 APV6680493 2023-05-05T00:00:00 2023 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 24774.84 2026-07-12T22:00:04 92295 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 78172.06 2026-07-12T22:00:04 92296 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 92297 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 17703.3 2026-07-12T22:00:04 92298 APV6672090 2023-04-21T00:00:00 2023 4 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 863.22 2026-07-12T22:00:04 92299 0006660878 2023-04-04T00:00:00 2023 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 0.24 2026-07-12T22:00:04 92300 EXV6721958 2023-06-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.01 2026-07-12T22:00:04 92301 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 92302 HCM6707965 2023-06-07T00:00:00 2023 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 906.7 2026-07-12T22:00:04 92303 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 334.15 2026-07-12T22:00:04 92304 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 92305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 646.74 2026-07-12T22:00:04 92306 APV6716787 2023-06-10T00:00:00 2023 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 198415.86 2026-07-12T22:00:04 92307 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 92308 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 51403.33 2026-07-12T22:00:04 92309 APV6687217 2023-05-16T00:00:00 2023 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 0000060273 E AND H PARKS INC 37.69 2026-07-12T22:00:04 92310 HCM6689871 2023-05-24T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 92311 0006686827 2023-05-01T00:00:00 2023 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 16.39 2026-07-12T22:00:04 92312 0006692881 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.2 2026-07-12T22:00:04 92313 0006686827 2023-05-01T00:00:00 2023 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 3.55 2026-07-12T22:00:04 92314 APV6703328 2023-05-30T00:00:00 2023 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 84.76 2026-07-12T22:00:04 92315 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 92316 0006686827 2023-05-01T00:00:00 2023 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 25.51 2026-07-12T22:00:04 92317 APV6694278 2023-05-25T00:00:00 2023 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 72500.0 2026-07-12T22:00:04 92318 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 92319 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 92320 APV6740426 2023-06-23T00:00:00 2023 4 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 926.48 2026-07-12T22:00:04 92321 APV6740426 2023-06-23T00:00:00 2023 4 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 496.54 2026-07-12T22:00:04 92322 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92323 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 374.0 2026-07-12T22:00:04 92324 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-07-12T22:00:04 92325 HCM6681183 2023-05-10T00:00:00 2023 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 743.08 2026-07-12T22:00:04 92326 0006678319 2023-05-01T00:00:00 2023 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 406494.33 2026-07-12T22:00:04 92327 HCM6671825 2023-04-26T00:00:00 2023 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 2916.1 2026-07-12T22:00:04 92328 0006678344 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 340788.2 2026-07-12T22:00:04 92329 0006687857 2023-05-01T00:00:00 2023 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 1.63 2026-07-12T22:00:04 92330 0006660861 2023-04-04T00:00:00 2023 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 0.01 2026-07-12T22:00:04 92331 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 92332 APV6690131 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11000.0 2026-07-12T22:00:04 92333 APV6740426 2023-06-23T00:00:00 2023 4 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 1180.65 2026-07-12T22:00:04 92334 EXV6717026 2023-06-01T00:00:00 2023 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 585.15 2026-07-12T22:00:04 92335 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 106240.0 2026-07-12T22:00:04 92336 APV6672090 2023-04-21T00:00:00 2023 4 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 1488.53 2026-07-12T22:00:04 92337 APV6670092 2023-04-19T00:00:00 2023 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 73951.0 2026-07-12T22:00:04 92338 APV6710961 2023-06-07T00:00:00 2023 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 529.12 2026-07-12T22:00:04 92339 0006686827 2023-05-01T00:00:00 2023 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 2280.4 2026-07-12T22:00:04 92340 APV6692212 2023-05-23T00:00:00 2023 4 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 1304.91 2026-07-12T22:00:04 92341 APV6740426 2023-06-23T00:00:00 2023 4 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 863.22 2026-07-12T22:00:04 92342 0006711640 2023-06-08T00:00:00 2023 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 111877.29 2026-07-12T22:00:04 92343 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 92344 EXV6713166 2023-06-06T00:00:00 2023 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 157.04 2026-07-12T22:00:04 92345 APV6740426 2023-06-23T00:00:00 2023 4 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 819.56 2026-07-12T22:00:04 92346 0006667190 2023-04-14T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.32 2026-07-12T22:00:04 92347 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 92348 APV6667686 2023-04-14T00:00:00 2023 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 35033.42 2026-07-12T22:00:04 92349 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 92350 EXV6669476 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.98 2026-07-12T22:00:04 92351 APV6669239 2023-04-18T00:00:00 2023 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 22595.59 2026-07-12T22:00:04 92352 APV6672090 2023-04-21T00:00:00 2023 4 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 948.32 2026-07-12T22:00:04 92353 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 92354 0006666289 2023-04-13T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 92355 0006686827 2023-05-01T00:00:00 2023 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 16.26 2026-07-12T22:00:04 92356 APV6716678 2023-06-12T00:00:00 2023 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 49315.15 2026-07-12T22:00:04 92357 APV6740426 2023-06-23T00:00:00 2023 4 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 1175.31 2026-07-12T22:00:04 92358 APV6692142 2023-05-22T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 92359 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92360 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 37.0 2026-07-12T22:00:04 92361 APV6672090 2023-04-21T00:00:00 2023 4 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 2179.09 2026-07-12T22:00:04 92362 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 92363 APV6661906 2023-04-05T00:00:00 2023 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 14814.48 2026-07-12T22:00:04 92364 HCM6663359 2023-04-12T00:00:00 2023 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 0.74 2026-07-12T22:00:04 92365 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 92366 HCM6689879 2023-05-24T00:00:00 2023 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 6826.34 2026-07-12T22:00:04 92367 APV6667614 2023-04-14T00:00:00 2023 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 43930.37 2026-07-12T22:00:04 92368 0006686827 2023-05-01T00:00:00 2023 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 583.74 2026-07-12T22:00:04 92369 0006661667 2023-04-05T00:00:00 2023 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 92370 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 50.0 2026-07-12T22:00:04 92371 0006686827 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 92372 APV6723893 2023-06-15T00:00:00 2023 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. 46.5 2026-07-12T22:00:04 92373 0006707048 2023-06-02T00:00:00 2023 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 -94.19 2026-07-12T22:00:04 92374 APV6672090 2023-04-21T00:00:00 2023 4 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 1364.89 2026-07-12T22:00:04 92375 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.33 2026-07-12T22:00:04 92376 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 92377 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 92378 APV6708621 2023-06-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 226931.57 2026-07-12T22:00:04 92379 0006723713 2023-06-15T00:00:00 2023 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 -252.04 2026-07-12T22:00:04 92380 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 92381 HCM6663402 2023-04-12T00:00:00 2023 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 1.71 2026-07-12T22:00:04 92382 0006669776 2023-04-19T00:00:00 2023 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 0.5 2026-07-12T22:00:04 92383 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 92384 HCM6663354 2023-04-12T00:00:00 2023 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 1.21 2026-07-12T22:00:04 92385 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 123836.78 2026-07-12T22:00:04 92386 0006680215 2023-05-01T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.94 2026-07-12T22:00:04 92387 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal 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 3779.92 2026-07-12T22:00:04 92388 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92389 0006707013 2023-06-08T00:00:00 2023 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 8.11 2026-07-12T22:00:04 92390 HCM6730719 2023-06-21T00:00:00 2023 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 826.33 2026-07-12T22:00:04 92391 APV6674950 2023-04-26T00:00:00 2023 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 36369.85 2026-07-12T22:00:04 92392 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 92393 0006724578 2023-06-16T00:00:00 2023 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 10440.44 2026-07-12T22:00:04 92394 HCM6681198 2023-05-10T00:00:00 2023 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 0.1 2026-07-12T22:00:04 92395 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 92396 APV6663939 2023-04-10T00:00:00 2023 4 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 1414.15 2026-07-12T22:00:04 92397 EXV6684500 2023-05-08T00:00:00 2023 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 92398 0006676193 2023-04-28T00:00:00 2023 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 167.96 2026-07-12T22:00:04 92399 APV6707294 2023-06-02T00:00:00 2023 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 377.57 2026-07-12T22:00:04 92400 HCM6671822 2023-04-26T00:00:00 2023 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 469.39 2026-07-12T22:00:04 92401 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 92402 APV6688255 2023-05-17T00:00:00 2023 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 12516.71 2026-07-12T22:00:04 92403 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92404 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 92405 HCM6689884 2023-05-24T00:00:00 2023 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 136823.44 2026-07-12T22:00:04 92406 APV6665783 2023-04-12T00:00:00 2023 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 0000387476 SMITH LEGAL GROUP LLC 750.0 2026-07-12T22:00:04 92407 EXV6671367 2023-04-17T00:00:00 2023 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 20.5 2026-07-12T22:00:04 92408 APV6691021 2023-05-22T00:00:00 2023 4 548107 MedVet-GenSupply 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 918.81 2026-07-12T22:00:04 92409 0006706991 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 92410 0006741110 2023-06-26T00:00:00 2023 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 89.91 2026-07-12T22:00:04 92411 APV6673045 2023-04-24T00:00:00 2023 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 0000064349 HARRISON COUNTY 6151.29 2026-07-12T22:00:04 92412 0006742471 2023-06-28T00:00:00 2023 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.71 2026-07-12T22:00:04 92413 HCM6663352 2023-04-12T00:00:00 2023 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 196.92 2026-07-12T22:00:04 92414 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 92415 APV6675664 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 94306.5 2026-07-12T22:00:04 92416 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92417 HCM6663408 2023-04-12T00:00:00 2023 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 65.58 2026-07-12T22:00:04 92418 APV6682589 2023-05-09T00:00:00 2023 4 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 2410.0 2026-07-12T22:00:04 92419 HCM6689863 2023-05-24T00:00:00 2023 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 321.8 2026-07-12T22:00:04 92420 0006687857 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 92421 APV6692212 2023-05-23T00:00:00 2023 4 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 75.45 2026-07-12T22:00:04 92422 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 92423 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 92424 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 92425 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 92426 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 12323.46 2026-07-12T22:00:04 92427 HCM6730740 2023-06-21T00:00:00 2023 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 92428 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 92429 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 92430 0006690658 2023-05-10T00:00:00 2023 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 20.9 2026-07-12T22:00:04 92431 APV6661067 2023-04-04T00:00:00 2023 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 0000412341 BRENDA S LINZIE 514.8 2026-07-12T22:00:04 92432 0006662348 2023-04-01T00:00:00 2023 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 8.03 2026-07-12T22:00:04 92433 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 92434 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 136744.0 2026-07-12T22:00:04 92435 APV6741246 2023-06-26T00:00:00 2023 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 123620.14 2026-07-12T22:00:04 92436 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 92437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 405.57 2026-07-12T22:00:04 92438 EXV6721935 2023-06-12T00:00:00 2023 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 92439 0006671687 2023-04-21T00:00:00 2023 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 19.7 2026-07-12T22:00:04 92440 0006739312 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12602.46 2026-07-12T22:00:04 92441 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 92442 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 92443 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 92444 APV6692212 2023-05-23T00:00:00 2023 4 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 1657.38 2026-07-12T22:00:04 92445 0006695666 2023-05-29T00:00:00 2023 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 12112.02 2026-07-12T22:00:04 92446 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 92447 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 92448 0006729936 2023-06-16T00:00:00 2023 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 -40.5 2026-07-12T22:00:04 92449 APV6685227 2023-05-12T00:00:00 2023 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 10275.0 2026-07-12T22:00:04 92450 APV6741246 2023-06-26T00:00:00 2023 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 52040.85 2026-07-12T22:00:04 92451 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.7 2026-07-12T22:00:04 92452 0006669699 2023-04-01T00:00:00 2023 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 6177869.15 2026-07-12T22:00:04 92453 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 201.3 2026-07-12T22:00:04 92454 APV6672090 2023-04-21T00:00:00 2023 4 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 838.04 2026-07-12T22:00:04 92455 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 92456 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 8848.19 2026-07-12T22:00:04 92457 0006710674 2023-06-07T00:00:00 2023 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 12.96 2026-07-12T22:00:04 92458 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 92459 0006687857 2023-05-01T00:00:00 2023 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 53.39 2026-07-12T22:00:04 92460 0006717239 2023-06-13T00:00:00 2023 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 -2767.32 2026-07-12T22:00:04 92461 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 92462 APV6675603 2023-04-27T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 5233.89 2026-07-12T22:00:04 92463 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92464 0006665346 2023-04-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 92465 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 92466 0006695667 2023-05-29T00:00:00 2023 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 1.16 2026-07-12T22:00:04 92467 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 92468 0006741027 2023-06-26T00:00:00 2023 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 131.27 2026-07-12T22:00:04 92469 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 92470 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92471 APV6681546 2023-05-08T00:00:00 2023 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 920.66 2026-07-12T22:00:04 92472 HCM6707957 2023-06-07T00:00:00 2023 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 3.12 2026-07-12T22:00:04 92473 HCM6663360 2023-04-12T00:00:00 2023 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 112597.77 2026-07-12T22:00:04 92474 0006686960 2023-05-01T00:00:00 2023 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 0.71 2026-07-12T22:00:04 92475 0006692816 2023-05-24T00:00:00 2023 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 -58.5 2026-07-12T22:00:04 92476 APV6672090 2023-04-21T00:00:00 2023 4 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 1537.08 2026-07-12T22:00:04 92477 0006723709 2023-06-15T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 92478 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 92479 APV6740426 2023-06-23T00:00:00 2023 4 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 834.26 2026-07-12T22:00:04 92480 APV6683414 2023-05-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 208050.24 2026-07-12T22:00:04 92481 HCM6689885 2023-05-24T00:00:00 2023 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 8.87 2026-07-12T22:00:04 92482 APV6678641 2023-05-03T00:00:00 2023 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 43200.16 2026-07-12T22:00:04 92483 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 92484 0006677131 2023-04-30T00:00:00 2023 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 551.45 2026-07-12T22:00:04 92485 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 92486 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 92487 APV6718666 2023-06-13T00:00:00 2023 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 1589.13 2026-07-12T22:00:04 92488 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 7178.32 2026-07-12T22:00:04 92489 0006738545 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92490 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 92491 HCM6730719 2023-06-21T00:00:00 2023 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 10.38 2026-07-12T22:00:04 92492 0006667190 2023-04-14T00:00:00 2023 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 -46.83 2026-07-12T22:00:04 92493 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 92494 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92495 0006669699 2023-04-01T00:00:00 2023 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 5.45 2026-07-12T22:00:04 92496 HCM6671825 2023-04-26T00:00:00 2023 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 137.72 2026-07-12T22:00:04 92497 HCM6681214 2023-05-10T00:00:00 2023 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 92498 APV6669239 2023-04-18T00:00:00 2023 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 16086.59 2026-07-12T22:00:04 92499 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 92500 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 92501 0006707017 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 31.2 2026-07-12T22:00:04 92502 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 92503 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 92504 HCM6681192 2023-05-10T00:00:00 2023 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 13.55 2026-07-12T22:00:04 92505 HCM6730734 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.19 2026-07-12T22:00:04 92506 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 264.0 2026-07-12T22:00:04 92507 APV6692205 2023-05-23T00:00:00 2023 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 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-07-12T22:00:04 92508 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 92509 EXV6718905 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.41 2026-07-12T22:00:04 92510 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 115.0 2026-07-12T22:00:04 92511 APV6712839 2023-06-09T00:00:00 2023 4 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 2584.45 2026-07-12T22:00:04 92512 APV6740426 2023-06-23T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 92513 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 92514 APV6734322 2023-06-19T00:00:00 2023 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 3872.47 2026-07-12T22:00:04 92515 0006713488 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 92516 APV6740426 2023-06-23T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 92517 HCM6663402 2023-04-12T00:00:00 2023 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 28.04 2026-07-12T22:00:04 92518 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 92519 HCM6689869 2023-05-24T00:00:00 2023 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 13893.03 2026-07-12T22:00:04 92520 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 92521 HCM6681198 2023-05-10T00:00:00 2023 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 8.34 2026-07-12T22:00:04 92522 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 27544.44 2026-07-12T22:00:04 92523 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92524 HCM6689869 2023-05-24T00:00:00 2023 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 3402.23 2026-07-12T22:00:04 92525 0006676106 2023-04-28T00:00:00 2023 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 1308.26 2026-07-12T22:00:04 92526 0006706991 2023-06-08T00:00:00 2023 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 106.0 2026-07-12T22:00:04 92527 APV6668454 2023-04-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 87123.53 2026-07-12T22:00:04 92528 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 92529 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92530 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 343.8 2026-07-12T22:00:04 92531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 911.16 2026-07-12T22:00:04 92532 APV6682489 2023-05-09T00:00:00 2023 4 531063 Prof Serv-Research Conslt 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 0000004796 INDIANA UNIV 90043.09 2026-07-12T22:00:04 92533 APV6741246 2023-06-26T00:00:00 2023 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 38938.24 2026-07-12T22:00:04 92534 HCM6730734 2023-06-21T00:00:00 2023 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 17.84 2026-07-12T22:00:04 92535 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 1108.8 2026-07-12T22:00:04 92536 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 92537 0006742471 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 26.54 2026-07-12T22:00:04 92538 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 92539 APV6679596 2023-05-04T00:00:00 2023 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6463.84 2026-07-12T22:00:04 92540 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 92541 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 11919.67 2026-07-12T22:00:04 92542 APV6660203 2023-04-03T00:00:00 2023 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 102871.55 2026-07-12T22:00:04 92543 HCM6707937 2023-06-07T00:00:00 2023 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 40.23 2026-07-12T22:00:04 92544 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92545 0006741782 2023-06-27T00:00:00 2023 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 92546 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92547 0006742321 2023-06-27T00:00:00 2023 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 3807.33 2026-07-12T22:00:04 92548 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 92549 APV6688255 2023-05-17T00:00:00 2023 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 473587.62 2026-07-12T22:00:04 92550 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 92551 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 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 92552 APV6665733 2023-04-12T00:00:00 2023 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 -305.6 2026-07-12T22:00:04 92553 HCM6707934 2023-06-07T00:00:00 2023 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 69.88 2026-07-12T22:00:04 92554 0006712468 2023-06-09T00:00:00 2023 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 51.05 2026-07-12T22:00:04 92555 HCM6707982 2023-06-07T00:00:00 2023 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 4.68 2026-07-12T22:00:04 92556 APV6676501 2023-04-28T00:00:00 2023 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 0000237007 SPEX CERTIPREP GROUP 122.4 2026-07-12T22:00:04 92557 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 92558 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92559 APV6661157 2023-04-04T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 92560 APV6685273 2023-05-12T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 500.0 2026-07-12T22:00:04 92561 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 92562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1509.06 2026-07-12T22:00:04 92563 APV6672090 2023-04-21T00:00:00 2023 4 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 1041.65 2026-07-12T22:00:04 92564 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 92565 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 92566 HCM6689882 2023-05-24T00:00:00 2023 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 1.84 2026-07-12T22:00:04 92567 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 92568 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 92569 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92570 HCM6730677 2023-06-21T00:00:00 2023 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 29.93 2026-07-12T22:00:04 92571 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 323.37 2026-07-12T22:00:04 92572 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 92573 HCM6671816 2023-04-26T00:00:00 2023 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 3501.94 2026-07-12T22:00:04 92574 HCM6663408 2023-04-12T00:00:00 2023 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 966.25 2026-07-12T22:00:04 92575 ACC00J0002 2023-05-01T00:00:00 2023 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 -2160.15 2026-07-12T22:00:04 92576 ACC00K0002 2023-05-31T00:00:00 2023 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 6898.74 2026-07-12T22:00:04 92577 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 92578 APV6723938 2023-06-15T00:00:00 2023 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 0000057898 EXODUS REFUGEE IMMIGRATION INC 18467.53 2026-07-12T22:00:04 92579 APV6672090 2023-04-21T00:00:00 2023 4 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 563.59 2026-07-12T22:00:04 92580 APV6668400 2023-04-17T00:00:00 2023 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 12010.48 2026-07-12T22:00:04 92581 APV6668356 2023-04-17T00:00:00 2023 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 0000402818 HOLISTIC EVOLUTION INC 26200.22 2026-07-12T22:00:04 92582 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 92583 APV6695166 2023-05-26T00:00:00 2023 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 0000014704 HEALTHNET INC 56505.82 2026-07-12T22:00:04 92584 0006693878 2023-05-25T00:00:00 2023 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 2.79 2026-07-12T22:00:04 92585 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 92586 APV6709818 2023-06-06T00:00:00 2023 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 14.29 2026-07-12T22:00:04 92587 HCM6707973 2023-06-07T00:00:00 2023 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 14.06 2026-07-12T22:00:04 92588 HCM6707973 2023-06-07T00:00:00 2023 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 1.35 2026-07-12T22:00:04 92589 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 92590 0006692823 2023-05-24T00:00:00 2023 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 -103200.0 2026-07-12T22:00:04 92591 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108814 CORNERSTONE COUNSELING and 14.0 2026-07-12T22:00:04 92592 APV6740426 2023-06-23T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 92593 HCM6730669 2023-06-21T00:00:00 2023 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 0.3 2026-07-12T22:00:04 92594 0006658648 2023-04-08T00:00:00 2023 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 165.36 2026-07-12T22:00:04 92595 HCM6689820 2023-05-24T00:00:00 2023 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 83.45 2026-07-12T22:00:04 92596 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 231671.91 2026-07-12T22:00:04 92597 ARD6672269 2023-04-21T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 92598 APV6740426 2023-06-23T00:00:00 2023 4 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 1668.52 2026-07-12T22:00:04 92599 APV6687235 2023-05-16T00:00:00 2023 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 9629.3 2026-07-12T22:00:04 92600 APV6683341 2023-05-10T00:00:00 2023 4 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 657.52 2026-07-12T22:00:04 92601 0006693965 2023-05-25T00:00:00 2023 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 5328.34 2026-07-12T22:00:04 92602 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 92603 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 92604 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 183.03 2026-07-12T22:00:04 92605 APV6674896 2023-04-25T00:00:00 2023 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. 84052.75 2026-07-12T22:00:04 92606 0006695669 2023-05-29T00:00:00 2023 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 2.39 2026-07-12T22:00:04 92607 HCM6707907 2023-06-07T00:00:00 2023 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 0.47 2026-07-12T22:00:04 92608 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 706.61 2026-07-12T22:00:04 92609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 404.21 2026-07-12T22:00:04 92610 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 92611 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410222 STEPHANY ABPLANALP 1098.77 2026-07-12T22:00:04 92612 EXV6694555 2023-05-18T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 8.04 2026-07-12T22:00:04 92613 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 92614 APV6676556 2023-04-28T00:00:00 2023 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 92615 APV6681613 2023-05-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000001563 VWR INTERNATIONAL 3048.6 2026-07-12T22:00:04 92616 APV6668365 2023-04-17T00:00:00 2023 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 290.0 2026-07-12T22:00:04 92617 0006693846 2023-05-25T00:00:00 2023 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 3630.79 2026-07-12T22:00:04 92618 0006687857 2023-05-01T00:00:00 2023 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 25.22 2026-07-12T22:00:04 92619 APV6673045 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92620 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 92621 APV6738766 2023-06-20T00:00:00 2023 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 0000417131 BROOKE A SOKELAND 1535.06 2026-07-12T22:00:04 92622 0006658643 2023-04-08T00:00:00 2023 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 76.62 2026-07-12T22:00:04 92623 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 92624 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 92625 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 92626 APV6740426 2023-06-23T00:00:00 2023 4 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 1477.16 2026-07-12T22:00:04 92627 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 92628 APV6675603 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-07-12T22:00:04 92629 APV6721507 2023-06-14T00:00:00 2023 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 -8029.99 2026-07-12T22:00:04 92630 HCM6671805 2023-04-26T00:00:00 2023 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 486.91 2026-07-12T22:00:04 92631 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 359.7 2026-07-12T22:00:04 92632 HCM6663352 2023-04-12T00:00:00 2023 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 3.3 2026-07-12T22:00:04 92633 EXV6713150 2023-06-07T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-07-12T22:00:04 92634 0006667292 2023-04-14T00:00:00 2023 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 92635 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 92636 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 92637 HCM6707982 2023-06-07T00:00:00 2023 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 31.73 2026-07-12T22:00:04 92638 0006707022 2023-06-08T00:00:00 2023 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 829.23 2026-07-12T22:00:04 92639 APV6730800 2023-06-16T00:00:00 2023 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 49035.24 2026-07-12T22:00:04 92640 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 92641 0006732767 2023-06-18T00:00:00 2023 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 1314.25 2026-07-12T22:00:04 92642 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 92643 HCM6663408 2023-04-12T00:00:00 2023 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 92644 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 92645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 417.69 2026-07-12T22:00:04 92646 APV6679651 2023-05-04T00:00:00 2023 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. 34549.12 2026-07-12T22:00:04 92647 0006705828 2023-05-31T00:00:00 2023 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 171.33 2026-07-12T22:00:04 92648 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 92649 0006713488 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 92650 APV6709942 2023-06-06T00:00:00 2023 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 150.0 2026-07-12T22:00:04 92651 APV6674008 2023-04-25T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 838.76 2026-07-12T22:00:04 92652 APV6673982 2023-04-25T00:00:00 2023 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 1725.83 2026-07-12T22:00:04 92653 0006669699 2023-04-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 92654 0006677206 2023-04-30T00:00:00 2023 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 159.03 2026-07-12T22:00:04 92655 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.26 2026-07-12T22:00:04 92656 0006679126 2023-05-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.88 2026-07-12T22:00:04 92657 APV6680521 2023-05-05T00:00:00 2023 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 61580.41 2026-07-12T22:00:04 92658 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 92659 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92660 0006679109 2023-05-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 92661 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 92662 APV6672090 2023-04-21T00:00:00 2023 4 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 147.02 2026-07-12T22:00:04 92663 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 92664 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 16000.0 2026-07-12T22:00:04 92665 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 92666 APV6688255 2023-05-17T00:00:00 2023 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 15491.29 2026-07-12T22:00:04 92667 APV6688151 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.76 2026-07-12T22:00:04 92668 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 92669 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 92670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 891.06 2026-07-12T22:00:04 92671 0006669769 2023-04-19T00:00:00 2023 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 1.13 2026-07-12T22:00:04 92672 0006685828 2023-05-13T00:00:00 2023 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 811.11 2026-07-12T22:00:04 92673 0006710632 2023-06-07T00:00:00 2023 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 13.75 2026-07-12T22:00:04 92674 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 92675 HCM6689883 2023-05-24T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 92676 APV6660103 2023-04-03T00:00:00 2023 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. 4036.56 2026-07-12T22:00:04 92677 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 92678 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 92679 0006686827 2023-05-01T00:00:00 2023 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 6.1 2026-07-12T22:00:04 92680 0006695668 2023-05-29T00:00:00 2023 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 1808.69 2026-07-12T22:00:04 92681 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 92682 HCM6671856 2023-04-26T00:00:00 2023 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 1454.04 2026-07-12T22:00:04 92683 0006723713 2023-06-15T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 92684 HCM6671800 2023-04-26T00:00:00 2023 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 0.76 2026-07-12T22:00:04 92685 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 71669.03 2026-07-12T22:00:04 92686 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330929 GOLDEN GARDENS 14941.14 2026-07-12T22:00:04 92687 APV6682589 2023-05-09T00:00:00 2023 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 0000121210 MARION COMM SCHOOL TREASURER 6009.44 2026-07-12T22:00:04 92688 0006739279 2023-06-22T00:00:00 2023 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 1.51 2026-07-12T22:00:04 92689 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 92690 APV6663883 2023-04-10T00:00:00 2023 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 0000279303 BIOTAGE LLC 4830.0 2026-07-12T22:00:04 92691 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 92692 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92693 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 92694 APV6666652 2023-04-13T00:00:00 2023 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 44138.0 2026-07-12T22:00:04 92695 APV6711871 2023-06-08T00:00:00 2023 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. 411.84 2026-07-12T22:00:04 92696 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.68 2026-07-12T22:00:04 92697 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 9180.3 2026-07-12T22:00:04 92698 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 92699 0006688737 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 312402.68 2026-07-12T22:00:04 92700 HCM6730744 2023-06-21T00:00:00 2023 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 1331.4 2026-07-12T22:00:04 92701 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92702 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92703 EXV6724290 2023-06-12T00:00:00 2023 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 92704 APV6675664 2023-04-27T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 60430.09 2026-07-12T22:00:04 92705 EXV6689432 2023-05-16T00:00:00 2023 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 512.49 2026-07-12T22:00:04 92706 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 92707 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 92708 ARD6705209 2023-05-31T00:00:00 2023 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 -1842.43 2026-07-12T22:00:04 92709 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 92710 APV6674894 2023-04-26T00:00:00 2023 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 26644.5 2026-07-12T22:00:04 92711 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 92712 APV6684172 2023-05-11T00:00:00 2023 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 16551.0 2026-07-12T22:00:04 92713 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 92714 0006741103 2023-06-26T00:00:00 2023 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 79.07 2026-07-12T22:00:04 92715 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 92716 0006741572 2023-06-30T00:00:00 2023 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 3305.63 2026-07-12T22:00:04 92717 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 92718 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 92719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 226.77 2026-07-12T22:00:04 92720 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 92721 0006741775 2023-06-27T00:00:00 2023 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 -704.92 2026-07-12T22:00:04 92722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 222.77 2026-07-12T22:00:04 92723 0006678223 2023-05-01T00:00:00 2023 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 16.69 2026-07-12T22:00:04 92724 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-07-12T22:00:04 92725 HCM6663402 2023-04-12T00:00:00 2023 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 1007.93 2026-07-12T22:00:04 92726 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 92727 APV6662714 2023-04-06T00:00:00 2023 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 241.89 2026-07-12T22:00:04 92728 EXV6677854 2023-04-20T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.0 2026-07-12T22:00:04 92729 EXV6677967 2023-04-20T00:00:00 2023 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 170.17 2026-07-12T22:00:04 92730 0006738551 2023-06-21T00:00:00 2023 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 -206.71 2026-07-12T22:00:04 92731 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 706.61 2026-07-12T22:00:04 92732 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 92733 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 92734 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92735 0006679157 2023-05-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 92736 EXV6663083 2023-04-01T00:00:00 2023 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 92737 APV6683969 2023-05-11T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 7425.63 2026-07-12T22:00:04 92738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 405.56 2026-07-12T22:00:04 92739 HCM6671816 2023-04-26T00:00:00 2023 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 1212.59 2026-07-12T22:00:04 92740 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31463.55 2026-07-12T22:00:04 92741 APV6664576 2023-04-11T00:00:00 2023 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000088401 TINA M FRAYER 6.12 2026-07-12T22:00:04 92742 0006687897 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 92743 0006687778 2023-05-17T00:00:00 2023 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 -5.99 2026-07-12T22:00:04 92744 APV6683351 2023-05-10T00:00:00 2023 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 20000.0 2026-07-12T22:00:04 92745 HCM6671806 2023-04-26T00:00:00 2023 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 45.15 2026-07-12T22:00:04 92746 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 92747 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 92748 EXV6678896 2023-05-01T00:00:00 2023 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 200.04 2026-07-12T22:00:04 92749 APV6674882 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3245.27 2026-07-12T22:00:04 92750 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 92751 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 177978.61 2026-07-12T22:00:04 92752 0006686827 2023-05-01T00:00:00 2023 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 27.76 2026-07-12T22:00:04 92753 HCM6681197 2023-05-10T00:00:00 2023 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 54.6 2026-07-12T22:00:04 92754 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 68276.53 2026-07-12T22:00:04 92755 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 92756 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 305.64 2026-07-12T22:00:04 92757 0006705829 2023-05-31T00:00:00 2023 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 269.07 2026-07-12T22:00:04 92758 APV6673122 2023-04-24T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 23.8 2026-07-12T22:00:04 92759 HCM6730719 2023-06-21T00:00:00 2023 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 344.96 2026-07-12T22:00:04 92760 APV6661088 2023-04-03T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.2 2026-07-12T22:00:04 92761 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 92762 EXV6717004 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 549.05 2026-07-12T22:00:04 92763 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2033.01 2026-07-12T22:00:04 92764 0006686960 2023-05-01T00:00:00 2023 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 61.5 2026-07-12T22:00:04 92765 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.28 2026-07-12T22:00:04 92766 0006689728 2023-05-19T00:00:00 2023 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 2657.03 2026-07-12T22:00:04 92767 0006669699 2023-04-01T00:00:00 2023 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 10467.22 2026-07-12T22:00:04 92768 0006722138 2023-06-15T00:00:00 2023 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 1404.16 2026-07-12T22:00:04 92769 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 92770 HCM6689820 2023-05-24T00:00:00 2023 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 76.84 2026-07-12T22:00:04 92771 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 92772 APV6740426 2023-06-23T00:00:00 2023 4 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 1503.53 2026-07-12T22:00:04 92773 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 92774 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 17576.3 2026-07-12T22:00:04 92775 HCM6681198 2023-05-10T00:00:00 2023 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) 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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 0000240857 CASCIA DYKE 150.91 2026-07-12T22:00:04 92780 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 704.44 2026-07-12T22:00:04 92781 0006686960 2023-05-01T00:00:00 2023 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 12.91 2026-07-12T22:00:04 92782 0006683948 2023-05-11T00:00:00 2023 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 1.95 2026-07-12T22:00:04 92783 HCM6730734 2023-06-21T00:00:00 2023 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 358.68 2026-07-12T22:00:04 92784 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14098.82 2026-07-12T22:00:04 92785 APV6692212 2023-05-23T00:00:00 2023 4 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 21.56 2026-07-12T22:00:04 92786 EXV6668646 2023-04-14T00:00:00 2023 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 483.52 2026-07-12T22:00:04 92787 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 92788 HCM6707957 2023-06-07T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 97.02 2026-07-12T22:00:04 92789 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 92790 APV6730922 2023-06-16T00:00:00 2023 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 0000339811 LISA RENE SMITH 140.45 2026-07-12T22:00:04 92791 EXV6690385 2023-05-18T00:00:00 2023 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 96.0 2026-07-12T22:00:04 92792 APV6668409 2023-04-17T00:00:00 2023 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 35000.0 2026-07-12T22:00:04 92793 0006676193 2023-04-28T00:00:00 2023 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 0.58 2026-07-12T22:00:04 92794 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 189.3 2026-07-12T22:00:04 92795 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 92796 0006674641 2023-04-26T00:00:00 2023 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 1.53 2026-07-12T22:00:04 92797 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 92798 0006669673 2023-04-01T00:00:00 2023 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 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Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 92803 APV6681588 2023-05-04T00:00:00 2023 4 532030 Main - Fence 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 281.0 2026-07-12T22:00:04 92804 APV6679593 2023-05-04T00:00:00 2023 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 4.18 2026-07-12T22:00:04 92805 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 632.0 2026-07-12T22:00:04 92806 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 92807 HCM6663418 2023-04-12T00:00:00 2023 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 12909.25 2026-07-12T22:00:04 92808 APV6707424 2023-06-02T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 92809 HCM6689869 2023-05-24T00:00:00 2023 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 30.0 2026-07-12T22:00:04 92810 APV6740426 2023-06-23T00:00:00 2023 4 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 283.13 2026-07-12T22:00:04 92811 APV6692212 2023-05-23T00:00:00 2023 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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2026-07-12T22:00:04 92815 APV6709819 2023-06-06T00:00:00 2023 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 71.85 2026-07-12T22:00:04 92816 HCM6663402 2023-04-12T00:00:00 2023 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 644.39 2026-07-12T22:00:04 92817 0006723705 2023-06-15T00:00:00 2023 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 -270.02 2026-07-12T22:00:04 92818 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 92819 HCM6681198 2023-05-10T00:00:00 2023 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 160.08 2026-07-12T22:00:04 92820 HCM6707957 2023-06-07T00:00:00 2023 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 409.52 2026-07-12T22:00:04 92821 APV6672101 2023-04-20T00:00:00 2023 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 19800.0 2026-07-12T22:00:04 92822 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 22261.6 2026-07-12T22:00:04 92823 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 92824 APV6703296 2023-05-30T00:00:00 2023 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 2956.5 2026-07-12T22:00:04 92825 APV6709942 2023-06-06T00:00:00 2023 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 0000374320 DEBRA TAYLOR 950.47 2026-07-12T22:00:04 92826 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309431 TRUE CARE CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 92827 APV6703326 2023-05-24T00:00:00 2023 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 106.76 2026-07-12T22:00:04 92828 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 92829 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 92830 0006658645 2023-04-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 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 226.08 2026-07-12T22:00:04 92831 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 92832 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 92833 0006712467 2023-06-09T00:00:00 2023 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 298.95 2026-07-12T22:00:04 92834 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.01 2026-07-12T22:00:04 92835 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 92836 EXV6711395 2023-06-02T00:00:00 2023 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 54.66 2026-07-12T22:00:04 92837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1285.93 2026-07-12T22:00:04 92838 APV6671109 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 15000.0 2026-07-12T22:00:04 92839 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 533.53 2026-07-12T22:00:04 92840 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 92841 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 92842 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 92843 0006686827 2023-05-01T00:00:00 2023 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 0.77 2026-07-12T22:00:04 92844 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.75 2026-07-12T22:00:04 92845 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92846 APV6670736 2023-04-20T00:00:00 2023 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 1476.0 2026-07-12T22:00:04 92847 0006736718 2023-06-20T00:00:00 2023 4 547180 SpOp - Materials&Parts 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 General Ledger Entry 0.0 2026-07-12T22:00:04 92848 0006740999 2023-06-26T00:00:00 2023 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 1982.03 2026-07-12T22:00:04 92849 0006705828 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 7.88 2026-07-12T22:00:04 92850 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 92851 HCM6663360 2023-04-12T00:00:00 2023 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 21.47 2026-07-12T22:00:04 92852 0006741628 2023-06-27T00:00:00 2023 4 547024 SpOp-Flags 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 0.0 2026-07-12T22:00:04 92853 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 516.6 2026-07-12T22:00:04 92854 HCM6671777 2023-04-26T00:00:00 2023 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 3.85 2026-07-12T22:00:04 92855 APV6688969 2023-05-18T00:00:00 2023 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 0000087732 ROBERT L BURKHEAD 827.22 2026-07-12T22:00:04 92856 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 92857 0006678223 2023-05-01T00:00:00 2023 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 49297.54 2026-07-12T22:00:04 92858 APV6692212 2023-05-23T00:00:00 2023 4 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 1032.41 2026-07-12T22:00:04 92859 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 92860 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387897 STEPHANIE WARD 838.05 2026-07-12T22:00:04 92861 0006706991 2023-06-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 43.72 2026-07-12T22:00:04 92862 HCM6681217 2023-05-10T00:00:00 2023 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 1.53 2026-07-12T22:00:04 92863 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 92864 APV6672090 2023-04-21T00:00:00 2023 4 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 1348.4 2026-07-12T22:00:04 92865 0006668921 2023-04-18T00:00:00 2023 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 865.33 2026-07-12T22:00:04 92866 0006687857 2023-05-01T00:00:00 2023 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 7.21 2026-07-12T22:00:04 92867 APV6740426 2023-06-23T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 92868 HCM6681198 2023-05-10T00:00:00 2023 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 1714.57 2026-07-12T22:00:04 92869 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 92870 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 92871 APV6672090 2023-04-21T00:00:00 2023 4 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 529.07 2026-07-12T22:00:04 92872 APV6672090 2023-04-21T00:00:00 2023 4 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 2468.02 2026-07-12T22:00:04 92873 HCM6663418 2023-04-12T00:00:00 2023 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 13.3 2026-07-12T22:00:04 92874 0006741573 2023-06-30T00:00:00 2023 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 77.84 2026-07-12T22:00:04 92875 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92876 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 92877 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 92878 APV6678579 2023-05-03T00:00:00 2023 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 5741.44 2026-07-12T22:00:04 92879 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 92880 APV6708512 2023-06-05T00:00:00 2023 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 72.36 2026-07-12T22:00:04 92881 APV6738854 2023-06-21T00:00:00 2023 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 2067.69 2026-07-12T22:00:04 92882 APV6692212 2023-05-23T00:00:00 2023 4 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 283.27 2026-07-12T22:00:04 92883 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 92884 EXV6689401 2023-05-11T00:00:00 2023 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 50.0 2026-07-12T22:00:04 92885 HCM6707962 2023-06-07T00:00:00 2023 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 123.6 2026-07-12T22:00:04 92886 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 92887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 404.21 2026-07-12T22:00:04 92888 APV6665853 2023-04-12T00:00:00 2023 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 2614.78 2026-07-12T22:00:04 92889 APV6692292 2023-05-23T00:00:00 2023 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 48260.68 2026-07-12T22:00:04 92890 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 92891 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 3827.46 2026-07-12T22:00:04 92892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 417.69 2026-07-12T22:00:04 92893 0006678223 2023-05-01T00:00:00 2023 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 4.33 2026-07-12T22:00:04 92894 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 92895 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 92896 APV6669239 2023-04-18T00:00:00 2023 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 107199.82 2026-07-12T22:00:04 92897 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 668.29 2026-07-12T22:00:04 92898 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 92899 HCM6689813 2023-05-24T00:00:00 2023 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 30.28 2026-07-12T22:00:04 92900 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 92901 APV6669239 2023-04-18T00:00:00 2023 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 6287.91 2026-07-12T22:00:04 92902 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 92903 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 92904 APV6692212 2023-05-23T00:00:00 2023 4 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 743.75 2026-07-12T22:00:04 92905 APV6669239 2023-04-18T00:00:00 2023 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 64203.69 2026-07-12T22:00:04 92906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 479.01 2026-07-12T22:00:04 92907 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 92908 0006686914 2023-05-16T00:00:00 2023 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 28.57 2026-07-12T22:00:04 92909 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 1021.39 2026-07-12T22:00:04 92910 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 1414.92 2026-07-12T22:00:04 92911 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-07-12T22:00:04 92912 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 92913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 2312.98 2026-07-12T22:00:04 92914 APV6706178 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2600.0 2026-07-12T22:00:04 92915 0006673694 2023-04-25T00:00:00 2023 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 33.74 2026-07-12T22:00:04 92916 APV6709974 2023-06-06T00:00:00 2023 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 189492.18 2026-07-12T22:00:04 92917 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 92918 APV6711031 2023-06-07T00:00:00 2023 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 113564.0 2026-07-12T22:00:04 92919 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 92920 0006678223 2023-05-01T00:00:00 2023 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 2.39 2026-07-12T22:00:04 92921 APV6686289 2023-05-15T00:00:00 2023 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 5042.78 2026-07-12T22:00:04 92922 APV6672090 2023-04-21T00:00:00 2023 4 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 1488.08 2026-07-12T22:00:04 92923 APV6672090 2023-04-21T00:00:00 2023 4 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 699.03 2026-07-12T22:00:04 92924 0006665346 2023-04-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 92925 0006677247 2023-04-30T00:00:00 2023 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 229.9 2026-07-12T22:00:04 92926 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 92927 HCM6730696 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1684.26 2026-07-12T22:00:04 92928 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 92929 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315333 PAUL CANTRELL 1430.31 2026-07-12T22:00:04 92930 APV6682304 2023-05-09T00:00:00 2023 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 13538.07 2026-07-12T22:00:04 92931 0006661667 2023-04-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23.76 2026-07-12T22:00:04 92932 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 119.0 2026-07-12T22:00:04 92933 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 92934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 404.21 2026-07-12T22:00:04 92935 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 92936 HCM6730725 2023-06-21T00:00:00 2023 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 10986.69 2026-07-12T22:00:04 92937 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 92938 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 92939 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 92940 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405491 ELIZABETH NICOLE WHITE 946.58 2026-07-12T22:00:04 92941 HCM6681217 2023-05-10T00:00:00 2023 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 21.27 2026-07-12T22:00:04 92942 HCM6707907 2023-06-07T00:00:00 2023 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 1104.06 2026-07-12T22:00:04 92943 0006713555 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 92944 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 92945 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 92946 HCM6689871 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.2 2026-07-12T22:00:04 92947 APV6687280 2023-05-16T00:00:00 2023 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 0000054131 GUIDESOFT INC 1031.18 2026-07-12T22:00:04 92948 APV6673104 2023-04-24T00:00:00 2023 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 140885.78 2026-07-12T22:00:04 92949 0006686827 2023-05-01T00:00:00 2023 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 373.65 2026-07-12T22:00:04 92950 APV6688255 2023-05-17T00:00:00 2023 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 4721.5 2026-07-12T22:00:04 92951 HCM6707982 2023-06-07T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 126.92 2026-07-12T22:00:04 92952 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.09 2026-07-12T22:00:04 92953 APV6688183 2023-05-17T00:00:00 2023 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 -4737.48 2026-07-12T22:00:04 92954 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 92955 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 4319.08 2026-07-12T22:00:04 92956 0006679126 2023-05-08T00:00:00 2023 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 244.59 2026-07-12T22:00:04 92957 0006686827 2023-05-01T00:00:00 2023 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 2.22 2026-07-12T22:00:04 92958 0006666376 2023-04-13T00:00:00 2023 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 210.1 2026-07-12T22:00:04 92959 APV6672090 2023-04-21T00:00:00 2023 4 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 755.17 2026-07-12T22:00:04 92960 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 92961 APV6740426 2023-06-23T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 92962 APV6660203 2023-04-03T00:00:00 2023 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 890.63 2026-07-12T22:00:04 92963 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 92964 APV6662714 2023-04-06T00:00:00 2023 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 53411.89 2026-07-12T22:00:04 92965 0006705828 2023-05-31T00:00:00 2023 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 2.8 2026-07-12T22:00:04 92966 HCM6730725 2023-06-21T00:00:00 2023 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 92967 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 92968 0006678319 2023-05-01T00:00:00 2023 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 195.43 2026-07-12T22:00:04 92969 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 92970 HCM6681198 2023-05-10T00:00:00 2023 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 95.59 2026-07-12T22:00:04 92971 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 92972 0006678223 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6760.45 2026-07-12T22:00:04 92973 0006674571 2023-04-26T00:00:00 2023 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 -220.0 2026-07-12T22:00:04 92974 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -3020.39 2026-07-12T22:00:04 92975 APV6723977 2023-06-15T00:00:00 2023 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 92976 APV6730913 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 87.99 2026-07-12T22:00:04 92977 APV6678641 2023-05-03T00:00:00 2023 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 8675.26 2026-07-12T22:00:04 92978 APV6668341 2023-04-17T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 92979 0006685828 2023-05-13T00:00:00 2023 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 44.22 2026-07-12T22:00:04 92980 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 92981 APV6673945 2023-04-24T00:00:00 2023 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. 2926.93 2026-07-12T22:00:04 92982 APV6664034 2023-04-10T00:00:00 2023 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 0000109195 INDIANA ALLIANCE OF BOYS AND 10538.96 2026-07-12T22:00:04 92983 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 228829.23 2026-07-12T22:00:04 92984 0006738558 2023-06-21T00:00:00 2023 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 -3681.48 2026-07-12T22:00:04 92985 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 92986 0006739279 2023-06-22T00:00:00 2023 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 407.03 2026-07-12T22:00:04 92987 APV6692102 2023-05-23T00:00:00 2023 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 0000008153 STEARNS PLUMBING INC 1000.0 2026-07-12T22:00:04 92988 HCM6707915 2023-06-07T00:00:00 2023 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 79.02 2026-07-12T22:00:04 92989 0006686827 2023-05-01T00:00:00 2023 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 550.84 2026-07-12T22:00:04 92990 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 92991 HCM6671807 2023-04-26T00:00:00 2023 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 3961.8 2026-07-12T22:00:04 92992 HCM6689869 2023-05-24T00:00:00 2023 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 5.78 2026-07-12T22:00:04 92993 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 92994 APV6690162 2023-05-19T00:00:00 2023 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 1329.92 2026-07-12T22:00:04 93064 0006723691 2023-06-15T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 93065 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 173.0 2026-07-12T22:00:04 93066 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 13.1 2026-07-12T22:00:04 93067 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - 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Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 93076 HCM6730723 2023-06-21T00:00:00 2023 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 51.66 2026-07-12T22:00:04 93077 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 93078 0006686827 2023-05-01T00:00:00 2023 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 45.78 2026-07-12T22:00:04 93079 APV6711900 2023-06-08T00:00:00 2023 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 425.0 2026-07-12T22:00:04 93080 HCM6730775 2023-06-21T00:00:00 2023 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 3.18 2026-07-12T22:00:04 93081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 818.66 2026-07-12T22:00:04 93082 0006707028 2023-06-08T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 93083 HCM6707982 2023-06-07T00:00:00 2023 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 4038.51 2026-07-12T22:00:04 93084 0006677131 2023-04-30T00:00:00 2023 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 87.02 2026-07-12T22:00:04 93085 HCM6689879 2023-05-24T00:00:00 2023 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 1.28 2026-07-12T22:00:04 93086 ACC00K0002 2023-05-31T00:00:00 2023 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 207.29 2026-07-12T22:00:04 93087 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 93088 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 93089 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 93090 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 93091 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 93092 APV6692212 2023-05-23T00:00:00 2023 4 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 1178.36 2026-07-12T22:00:04 93093 APV6706214 2023-06-01T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000107513 CICP FOUNDATION INC 10079.51 2026-07-12T22:00:04 93094 APV6730933 2023-06-16T00:00:00 2023 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 522.0 2026-07-12T22:00:04 93095 0006705830 2023-05-31T00:00:00 2023 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 119.34 2026-07-12T22:00:04 93096 APV6738909 2023-06-21T00:00:00 2023 4 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 475.0 2026-07-12T22:00:04 93097 0006657752 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 93098 0006690737 2023-05-22T00:00:00 2023 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 5496.33 2026-07-12T22:00:04 93099 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93100 APV6709933 2023-06-06T00:00:00 2023 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 1796.81 2026-07-12T22:00:04 93101 APV6669239 2023-04-18T00:00:00 2023 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 9610.48 2026-07-12T22:00:04 93102 HCM6681142 2023-05-10T00:00:00 2023 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 5.26 2026-07-12T22:00:04 93103 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 93104 APV6681434 2023-05-08T00:00:00 2023 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 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 655.5 2026-07-12T22:00:04 93105 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 19.79 2026-07-12T22:00:04 93106 0006687922 2023-05-17T00:00:00 2023 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 864.62 2026-07-12T22:00:04 93107 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 93108 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 93109 HCM6707934 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20.29 2026-07-12T22:00:04 93110 0006669699 2023-04-01T00:00:00 2023 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 3164.55 2026-07-12T22:00:04 93111 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 93112 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 93113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 808.43 2026-07-12T22:00:04 93114 APV6687277 2023-05-16T00:00:00 2023 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88205.04 2026-07-12T22:00:04 93115 APV6662726 2023-04-05T00:00:00 2023 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. 90.0 2026-07-12T22:00:04 93116 APV6706262 2023-06-01T00:00:00 2023 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 2644.56 2026-07-12T22:00:04 93117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 417.69 2026-07-12T22:00:04 93118 APV6688255 2023-05-17T00:00:00 2023 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 10569.52 2026-07-12T22:00:04 93119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 378.7 2026-07-12T22:00:04 93120 HCM6671822 2023-04-26T00:00:00 2023 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 2777.36 2026-07-12T22:00:04 93121 HCM6663424 2023-04-12T00:00:00 2023 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 5107.83 2026-07-12T22:00:04 93122 HCM6671784 2023-04-26T00:00:00 2023 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 354.05 2026-07-12T22:00:04 93123 0006686827 2023-05-01T00:00:00 2023 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 General Ledger Entry 4.49 2026-07-12T22:00:04 93124 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 93125 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 93126 APV6678641 2023-05-03T00:00:00 2023 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 1500.69 2026-07-12T22:00:04 93127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 417.68 2026-07-12T22:00:04 93128 APV6665516 2023-04-12T00:00:00 2023 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 0000378721 JAMES FISCUS 165.0 2026-07-12T22:00:04 93129 HCM6707963 2023-06-07T00:00:00 2023 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 20.76 2026-07-12T22:00:04 93130 0006729936 2023-06-16T00:00:00 2023 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 -851.52 2026-07-12T22:00:04 93131 0006687857 2023-05-01T00:00:00 2023 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 1.89 2026-07-12T22:00:04 93132 0006679126 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 93133 0006741100 2023-06-26T00:00:00 2023 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 14.37 2026-07-12T22:00:04 93134 APV6692212 2023-05-23T00:00:00 2023 4 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 349.67 2026-07-12T22:00:04 93135 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 93136 0006672628 2023-04-01T00:00:00 2023 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 -11.53 2026-07-12T22:00:04 93137 APV6707294 2023-06-02T00:00:00 2023 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 67747.0 2026-07-12T22:00:04 93138 0006669665 2023-04-19T00:00:00 2023 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 157.25 2026-07-12T22:00:04 93139 APV6666607 2023-04-13T00:00:00 2023 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 12677.32 2026-07-12T22:00:04 93140 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-07-12T22:00:04 93141 0006706991 2023-06-08T00:00:00 2023 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 136.64 2026-07-12T22:00:04 93142 APV6740426 2023-06-23T00:00:00 2023 4 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 523.5 2026-07-12T22:00:04 93143 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.77 2026-07-12T22:00:04 93144 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 93145 APV6724008 2023-06-15T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 6875.0 2026-07-12T22:00:04 93146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 236.14 2026-07-12T22:00:04 93147 HCM6671806 2023-04-26T00:00:00 2023 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 21.63 2026-07-12T22:00:04 93148 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 93149 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 236.0 2026-07-12T22:00:04 93150 APV6682475 2023-05-09T00:00:00 2023 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 17.05 2026-07-12T22:00:04 93151 APV6740426 2023-06-23T00:00:00 2023 4 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 547.11 2026-07-12T22:00:04 93152 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 415.0 2026-07-12T22:00:04 93153 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 93154 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 406.69 2026-07-12T22:00:04 93155 HCM6707961 2023-06-07T00:00:00 2023 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 38362.85 2026-07-12T22:00:04 93156 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93157 APV6681613 2023-05-08T00:00:00 2023 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 0000322568 COUNTER TOOLS 5416.66 2026-07-12T22:00:04 93158 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 93159 HCM6681198 2023-05-10T00:00:00 2023 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 3.72 2026-07-12T22:00:04 93160 0006708151 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 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 18.0 2026-07-12T22:00:04 93161 APV6683300 2023-05-10T00:00:00 2023 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 159788.13 2026-07-12T22:00:04 93162 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 93163 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 93164 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1780.01 2026-07-12T22:00:04 93165 0006659874 2023-04-03T00:00:00 2023 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 1.7 2026-07-12T22:00:04 93166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 267.32 2026-07-12T22:00:04 93167 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 93168 HCM6681169 2023-05-10T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3239.64 2026-07-12T22:00:04 93169 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 93170 0006741616 2023-06-27T00:00:00 2023 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 -25.06 2026-07-12T22:00:04 93171 APV6740426 2023-06-23T00:00:00 2023 4 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 1201.37 2026-07-12T22:00:04 93172 HCM6707907 2023-06-07T00:00:00 2023 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 12.71 2026-07-12T22:00:04 93173 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2988.99 2026-07-12T22:00:04 93174 APV6734299 2023-06-19T00:00:00 2023 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 58161.21 2026-07-12T22:00:04 93175 APV6666399 2023-04-13T00:00:00 2023 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 2219.2 2026-07-12T22:00:04 93176 APV6716731 2023-06-12T00:00:00 2023 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 93177 APV6661056 2023-04-04T00:00:00 2023 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 5741.66 2026-07-12T22:00:04 93178 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 1183.32 2026-07-12T22:00:04 93179 0006682210 2023-05-09T00:00:00 2023 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 -53.6 2026-07-12T22:00:04 93180 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 93181 HCM6663422 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.54 2026-07-12T22:00:04 93182 APV6674002 2023-04-21T00:00:00 2023 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 161.5 2026-07-12T22:00:04 93183 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 93184 0006707093 2023-06-08T00:00:00 2023 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 876.67 2026-07-12T22:00:04 93185 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 93186 APV6672090 2023-04-21T00:00:00 2023 4 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 1391.17 2026-07-12T22:00:04 93187 0006693800 2023-05-25T00:00:00 2023 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 -387.74 2026-07-12T22:00:04 93188 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 93189 EXV6692584 2023-05-17T00:00:00 2023 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 53.15 2026-07-12T22:00:04 93190 HCM6671856 2023-04-26T00:00:00 2023 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 62224.02 2026-07-12T22:00:04 93191 APV6691276 2023-05-22T00:00:00 2023 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 1800.0 2026-07-12T22:00:04 93192 0006734165 2023-06-19T00:00:00 2023 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 93193 APV6711721 2023-06-08T00:00:00 2023 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 10290.74 2026-07-12T22:00:04 93194 HCM6663408 2023-04-12T00:00:00 2023 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 90.0 2026-07-12T22:00:04 93195 HCM6730725 2023-06-21T00:00:00 2023 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 457.09 2026-07-12T22:00:04 93196 APV6681611 2023-05-04T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 93197 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 93198 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 93199 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 43440.0 2026-07-12T22:00:04 93200 0006659845 2023-04-03T00:00:00 2023 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 29.18 2026-07-12T22:00:04 93201 HCM6671822 2023-04-26T00:00:00 2023 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 775.39 2026-07-12T22:00:04 93202 HCM6730724 2023-06-21T00:00:00 2023 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 0.72 2026-07-12T22:00:04 93203 APV6662068 2023-04-05T00:00:00 2023 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 1510.58 2026-07-12T22:00:04 93204 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 93205 0006686827 2023-05-01T00:00:00 2023 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 1.28 2026-07-12T22:00:04 93206 HCM6681217 2023-05-10T00:00:00 2023 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 2.3 2026-07-12T22:00:04 93207 APV6739512 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93208 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 93209 APV6721551 2023-06-14T00:00:00 2023 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 17185.0 2026-07-12T22:00:04 93210 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 93211 0006668104 2023-04-17T00:00:00 2023 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 48.43 2026-07-12T22:00:04 93212 0006666376 2023-04-13T00:00:00 2023 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 7.54 2026-07-12T22:00:04 93213 0006678386 2023-05-08T00:00:00 2023 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 20.38 2026-07-12T22:00:04 93214 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 93215 APV6690168 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000087019 JP MORGAN CHASE BANK 522.06 2026-07-12T22:00:04 93216 0006741616 2023-06-27T00:00:00 2023 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 -5383.45 2026-07-12T22:00:04 93217 APV6689065 2023-05-17T00:00:00 2023 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 460349.92 2026-07-12T22:00:04 93218 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 93219 EXV6708893 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 20.97 2026-07-12T22:00:04 93220 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 93221 APV6692212 2023-05-23T00:00:00 2023 4 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 1053.11 2026-07-12T22:00:04 93222 APV6674894 2023-04-26T00:00:00 2023 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 8085.66 2026-07-12T22:00:04 93223 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 93224 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 93225 HCM6663418 2023-04-12T00:00:00 2023 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 6.32 2026-07-12T22:00:04 93226 APV6707507 2023-06-02T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 1772711.94 2026-07-12T22:00:04 93227 0006669696 2023-04-01T00:00:00 2023 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 461.52 2026-07-12T22:00:04 93228 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 3606.0 2026-07-12T22:00:04 93229 APV6672090 2023-04-21T00:00:00 2023 4 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 331.92 2026-07-12T22:00:04 93230 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 19.86 2026-07-12T22:00:04 93231 0006679113 2023-05-08T00:00:00 2023 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 12.35 2026-07-12T22:00:04 93232 APV6672090 2023-04-21T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 93233 APV6703259 2023-05-30T00:00:00 2023 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 0000369889 MARSHALL DEPEW 0.0 2026-07-12T22:00:04 93234 APV6661941 2023-04-05T00:00:00 2023 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 0000354975 SHARON JACKSON 710.4 2026-07-12T22:00:04 93235 0006711681 2023-06-08T00:00:00 2023 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.26 2026-07-12T22:00:04 93236 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 93237 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 93238 APV6678639 2023-05-03T00:00:00 2023 4 599027 AdmOp-Printing 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 34.23 2026-07-12T22:00:04 93239 APV6673896 2023-04-25T00:00:00 2023 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 94.18 2026-07-12T22:00:04 93240 0006739264 2023-06-22T00:00:00 2023 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 55.21 2026-07-12T22:00:04 93241 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000061924 BETHEL COLLEGE INC 7219.81 2026-07-12T22:00:04 93242 0006734080 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93243 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 93244 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 93245 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 93246 0006683124 2023-05-10T00:00:00 2023 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 2.73 2026-07-12T22:00:04 93247 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 93248 APV6673133 2023-04-24T00:00:00 2023 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 810.0 2026-07-12T22:00:04 93249 APV6721542 2023-06-14T00:00:00 2023 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 17318.64 2026-07-12T22:00:04 93250 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.12 2026-07-12T22:00:04 93251 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 93252 HCM6730738 2023-06-21T00:00:00 2023 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 749.74 2026-07-12T22:00:04 93253 0006679276 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2457.43 2026-07-12T22:00:04 93254 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 93255 0006694808 2023-05-26T00:00:00 2023 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 2013.81 2026-07-12T22:00:04 93256 APV6741246 2023-06-26T00:00:00 2023 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 31862.62 2026-07-12T22:00:04 93257 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-07-12T22:00:04 93258 EXV6691480 2023-05-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 72.0 2026-07-12T22:00:04 93259 0006677139 2023-04-30T00:00:00 2023 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 4.53 2026-07-12T22:00:04 93260 APV6692212 2023-05-23T00:00:00 2023 4 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 1746.2 2026-07-12T22:00:04 93261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 245.05 2026-07-12T22:00:04 93262 APV6675578 2023-04-27T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.12 2026-07-12T22:00:04 93263 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 289.0 2026-07-12T22:00:04 93264 APV6684222 2023-05-11T00:00:00 2023 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 29608.0 2026-07-12T22:00:04 93265 0006705828 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 171.89 2026-07-12T22:00:04 93266 0006712460 2023-06-09T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 93267 HCM6689871 2023-05-24T00:00:00 2023 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 241.7 2026-07-12T22:00:04 93268 HCM6663410 2023-04-12T00:00:00 2023 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 61.8 2026-07-12T22:00:04 93269 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 93270 APV6740426 2023-06-23T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 93271 0006677121 2023-04-12T00:00:00 2023 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 93272 0006683811 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93273 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 24283.5 2026-07-12T22:00:04 93274 HCM6730719 2023-06-21T00:00:00 2023 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 10998.63 2026-07-12T22:00:04 93275 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93276 0006711700 2023-06-08T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 112.0 2026-07-12T22:00:04 93277 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 93278 0006677179 2023-05-01T00:00:00 2023 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 2224.5 2026-07-12T22:00:04 93279 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 2035.41 2026-07-12T22:00:04 93280 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 24.16 2026-07-12T22:00:04 93281 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 93282 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 93283 0006730657 2023-06-16T00:00:00 2023 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 93284 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 467.81 2026-07-12T22:00:04 93286 0006734124 2023-06-19T00:00:00 2023 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 432.3 2026-07-12T22:00:04 93287 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 93288 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 212.0 2026-07-12T22:00:04 93289 HCM6663352 2023-04-12T00:00:00 2023 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 42.97 2026-07-12T22:00:04 93290 APV6712788 2023-06-09T00:00:00 2023 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 6054.65 2026-07-12T22:00:04 93291 0006738373 2023-06-21T00:00:00 2023 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 1.45 2026-07-12T22:00:04 93292 APV6672090 2023-04-21T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 93293 APV6671036 2023-04-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 93294 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 93295 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 93296 HCM6689863 2023-05-24T00:00:00 2023 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 32.09 2026-07-12T22:00:04 93297 APV6675589 2023-04-27T00:00:00 2023 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 0000057650 STARKE COUNTY 49.91 2026-07-12T22:00:04 93298 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 93299 0006723713 2023-06-15T00:00:00 2023 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 -93.12 2026-07-12T22:00:04 93300 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-07-12T22:00:04 93301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 646.74 2026-07-12T22:00:04 93302 HCM6663408 2023-04-12T00:00:00 2023 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 0.12 2026-07-12T22:00:04 93303 0006705807 2023-06-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44962.7 2026-07-12T22:00:04 93304 0006676189 2023-04-28T00:00:00 2023 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 3.29 2026-07-12T22:00:04 93305 APV6692212 2023-05-23T00:00:00 2023 4 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 621.14 2026-07-12T22:00:04 93306 APV6688255 2023-05-17T00:00:00 2023 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 13253.36 2026-07-12T22:00:04 93307 HCM6707973 2023-06-07T00:00:00 2023 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 89.35 2026-07-12T22:00:04 93308 APV6673104 2023-04-24T00:00:00 2023 4 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 540.46 2026-07-12T22:00:04 93309 HCM6689820 2023-05-24T00:00:00 2023 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 95.43 2026-07-12T22:00:04 93310 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 93311 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 93312 0006661650 2023-04-05T00:00:00 2023 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 26.12 2026-07-12T22:00:04 93313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 405.56 2026-07-12T22:00:04 93314 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.24 2026-07-12T22:00:04 93315 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 115456.67 2026-07-12T22:00:04 93316 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 93317 HCM6663354 2023-04-12T00:00:00 2023 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 73.57 2026-07-12T22:00:04 93318 0006688722 2023-05-18T00:00:00 2023 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 1.2 2026-07-12T22:00:04 93319 APV6669989 2023-04-19T00:00:00 2023 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 193.72 2026-07-12T22:00:04 93320 APV6673198 2023-04-24T00:00:00 2023 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18849.9 2026-07-12T22:00:04 93321 0006713517 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 93322 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 5584.95 2026-07-12T22:00:04 93323 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 93324 0006709797 2023-06-01T00:00:00 2023 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 -11117.23 2026-07-12T22:00:04 93325 HCM6681200 2023-05-10T00:00:00 2023 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 49.51 2026-07-12T22:00:04 93326 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.95 2026-07-12T22:00:04 93327 HCM6671757 2023-04-26T00:00:00 2023 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 244.12 2026-07-12T22:00:04 93328 0006739238 2023-06-22T00:00:00 2023 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 1.65 2026-07-12T22:00:04 93329 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 93330 APV6667686 2023-04-14T00:00:00 2023 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 51006.13 2026-07-12T22:00:04 93331 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 93332 0006659874 2023-04-03T00:00:00 2023 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 8.48 2026-07-12T22:00:04 93333 APV6665792 2023-04-12T00:00:00 2023 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 0000054131 GUIDESOFT INC 12074.06 2026-07-12T22:00:04 93334 HCM6663420 2023-04-12T00:00:00 2023 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 66.09 2026-07-12T22:00:04 93335 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 93336 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 93337 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93338 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 93339 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3455636.22 2026-07-12T22:00:04 93340 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93341 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 93342 HCM6681188 2023-05-10T00:00:00 2023 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 920.3 2026-07-12T22:00:04 93343 0006740880 2023-06-26T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.78 2026-07-12T22:00:04 93344 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 93345 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 440.1 2026-07-12T22:00:04 93346 0006686827 2023-05-01T00:00:00 2023 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 1.43 2026-07-12T22:00:04 93347 0006709796 2023-06-01T00:00:00 2023 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 -425.31 2026-07-12T22:00:04 93348 0006726719 2023-06-16T00:00:00 2023 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 -5837.1 2026-07-12T22:00:04 93349 0006662348 2023-04-01T00:00:00 2023 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 85.38 2026-07-12T22:00:04 93350 APV6711036 2023-06-07T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 20506.06 2026-07-12T22:00:04 93351 APV6670091 2023-04-18T00:00:00 2023 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 179.56 2026-07-12T22:00:04 93352 0006705828 2023-05-31T00:00:00 2023 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 350.11 2026-07-12T22:00:04 93353 HCM6671806 2023-04-26T00:00:00 2023 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 48.06 2026-07-12T22:00:04 93354 APV6721546 2023-06-13T00:00:00 2023 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 574.99 2026-07-12T22:00:04 93355 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 93356 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 164.0 2026-07-12T22:00:04 93357 EXV6689411 2023-05-11T00:00:00 2023 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 30.75 2026-07-12T22:00:04 93358 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 93359 0006739270 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93360 APV6664892 2023-04-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 196798.6 2026-07-12T22:00:04 93361 0006723664 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 93362 ACC00K0002 2023-05-31T00:00:00 2023 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 193.4 2026-07-12T22:00:04 93363 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 93364 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 93365 APV6667686 2023-04-14T00:00:00 2023 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 27706.96 2026-07-12T22:00:04 93366 0006664497 2023-04-11T00:00:00 2023 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 1328.2 2026-07-12T22:00:04 93367 0006675450 2023-04-27T00:00:00 2023 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 13.24 2026-07-12T22:00:04 93368 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 93369 APV6688192 2023-05-17T00:00:00 2023 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 11258.28 2026-07-12T22:00:04 93370 APV6672090 2023-04-21T00:00:00 2023 4 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 754.73 2026-07-12T22:00:04 93371 0006657752 2023-04-08T00:00:00 2023 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 49.0 2026-07-12T22:00:04 93372 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 93373 APV6669089 2023-04-18T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 74864.78 2026-07-12T22:00:04 93374 0006735020 2023-06-20T00:00:00 2023 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 0.58 2026-07-12T22:00:04 93375 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93376 APV6738909 2023-06-21T00:00:00 2023 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 42996.37 2026-07-12T22:00:04 93377 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 93378 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 385.8 2026-07-12T22:00:04 93379 APV6672090 2023-04-21T00:00:00 2023 4 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 628.33 2026-07-12T22:00:04 93380 0006686960 2023-05-01T00:00:00 2023 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 93381 0006692984 2023-05-24T00:00:00 2023 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 -0.2 2026-07-12T22:00:04 93382 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 93383 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 93384 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 93385 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93386 0006679126 2023-05-08T00:00:00 2023 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 136.68 2026-07-12T22:00:04 93387 HCM6663424 2023-04-12T00:00:00 2023 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 176.58 2026-07-12T22:00:04 93388 0006682974 2023-05-10T00:00:00 2023 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 876.0 2026-07-12T22:00:04 93389 HCM6730726 2023-06-21T00:00:00 2023 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 93984.75 2026-07-12T22:00:04 93390 APV6692196 2023-05-22T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 27.95 2026-07-12T22:00:04 93391 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 93392 ACC00J0002 2023-04-30T00:00:00 2023 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 359.08 2026-07-12T22:00:04 93393 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 93394 APV6694225 2023-05-22T00:00:00 2023 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 0000358373 DAMIEN CARES INC 33637.62 2026-07-12T22:00:04 93395 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 93396 ACC00L0002 2023-06-30T00:00:00 2023 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 1.18 2026-07-12T22:00:04 93397 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 93398 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 93399 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 93400 0006664513 2023-04-12T00:00:00 2023 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 13069.09 2026-07-12T22:00:04 93401 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 93402 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 93403 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93404 APV6692212 2023-05-23T00:00:00 2023 4 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 266.03 2026-07-12T22:00:04 93405 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 91411.42 2026-07-12T22:00:04 93406 0006661667 2023-04-05T00:00:00 2023 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 8052.32 2026-07-12T22:00:04 93407 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 93408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 445.53 2026-07-12T22:00:04 93409 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 93410 0006686960 2023-05-01T00:00:00 2023 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 61.33 2026-07-12T22:00:04 93411 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 93412 ARD6676777 2023-04-28T00:00:00 2023 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 -158.54 2026-07-12T22:00:04 93413 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - 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Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 50.81 2026-07-12T22:00:04 93421 APV6692212 2023-05-23T00:00:00 2023 4 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 673.69 2026-07-12T22:00:04 93422 APV6704781 2023-05-31T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 212.97 2026-07-12T22:00:04 93423 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.27 2026-07-12T22:00:04 93424 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 574.27 2026-07-12T22:00:04 93425 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 20251.24 2026-07-12T22:00:04 93426 APV6740426 2023-06-23T00:00:00 2023 4 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 1297.8 2026-07-12T22:00:04 93427 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 11231.38 2026-07-12T22:00:04 93428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 356.43 2026-07-12T22:00:04 93429 0006686827 2023-05-01T00:00:00 2023 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 31.95 2026-07-12T22:00:04 93430 APV6730798 2023-06-08T00:00:00 2023 4 573100 Grants - 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GIBSON 222.77 2026-07-12T22:00:04 93452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 314.99 2026-07-12T22:00:04 93453 0006657752 2023-04-08T00:00:00 2023 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 192.35 2026-07-12T22:00:04 93454 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 93455 HCM6730696 2023-06-21T00:00:00 2023 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 2639.83 2026-07-12T22:00:04 93456 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 11.25 2026-07-12T22:00:04 93464 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 93465 APV6682599 2023-05-09T00:00:00 2023 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 0000095011 PAUL H ROHE CO INC 61137.05 2026-07-12T22:00:04 93466 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 42533.0 2026-07-12T22:00:04 93467 0006677263 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93468 HCM6730744 2023-06-21T00:00:00 2023 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 1.17 2026-07-12T22:00:04 93469 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 93470 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 93471 APV6692212 2023-05-23T00:00:00 2023 4 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 258.27 2026-07-12T22:00:04 93472 APV6738854 2023-06-21T00:00:00 2023 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 2474.37 2026-07-12T22:00:04 93473 APV6664034 2023-04-10T00:00:00 2023 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 4130.64 2026-07-12T22:00:04 93474 APV6687022 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 454.21 2026-07-12T22:00:04 93475 HCM6707911 2023-06-07T00:00:00 2023 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 91.31 2026-07-12T22:00:04 93476 APV6740426 2023-06-23T00:00:00 2023 4 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 957.22 2026-07-12T22:00:04 93477 0006716470 2023-06-12T00:00:00 2023 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 0.54 2026-07-12T22:00:04 93478 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 32.5 2026-07-12T22:00:04 93479 ACC00K0002 2023-06-01T00:00:00 2023 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 2397.13 2026-07-12T22:00:04 93480 APV6711149 2023-06-07T00:00:00 2023 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 138654.32 2026-07-12T22:00:04 93481 APV6672090 2023-04-21T00:00:00 2023 4 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 895.97 2026-07-12T22:00:04 93482 0006669769 2023-04-19T00:00:00 2023 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 -0.15 2026-07-12T22:00:04 93483 0006689660 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 404.22 2026-07-12T22:00:04 93485 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 93486 APV6710924 2023-06-06T00:00:00 2023 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 105.15 2026-07-12T22:00:04 93487 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 93488 HCM6707953 2023-06-07T00:00:00 2023 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 670.53 2026-07-12T22:00:04 93489 0006690737 2023-05-22T00:00:00 2023 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 175.64 2026-07-12T22:00:04 93490 0006713455 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 93491 HCM6689879 2023-05-24T00:00:00 2023 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 739.87 2026-07-12T22:00:04 93492 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 93493 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25000.0 2026-07-12T22:00:04 93494 APV6682589 2023-05-09T00:00:00 2023 4 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 39473.33 2026-07-12T22:00:04 93495 0006743112 2023-06-29T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -569.69 2026-07-12T22:00:04 93496 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 93497 HCM6671754 2023-04-26T00:00:00 2023 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 1235.36 2026-07-12T22:00:04 93498 0006679126 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 93499 APV6740426 2023-06-23T00:00:00 2023 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 93500 APV6695138 2023-05-26T00:00:00 2023 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 0000073480 MILLER EQUIPMENT INC 11.92 2026-07-12T22:00:04 93501 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 93502 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 93503 APV6672090 2023-04-21T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 93504 APV6674894 2023-04-26T00:00:00 2023 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 18303.95 2026-07-12T22:00:04 93505 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 93506 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 93507 0006686960 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 93508 0006678223 2023-05-01T00:00:00 2023 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 146.95 2026-07-12T22:00:04 93509 APV6685281 2023-05-12T00:00:00 2023 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 5413.63 2026-07-12T22:00:04 93510 APV6692212 2023-05-23T00:00:00 2023 4 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 1475.43 2026-07-12T22:00:04 93511 APV6667598 2023-04-14T00:00:00 2023 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 0000230487 ST JOSEPH CARMELITE HOME FOR 358.26 2026-07-12T22:00:04 93512 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 93513 HCM6730725 2023-06-21T00:00:00 2023 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 42065.92 2026-07-12T22:00:04 93514 ARD6710197 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -57.0 2026-07-12T22:00:04 93515 0006741628 2023-06-27T00:00:00 2023 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 93516 EXV6672379 2023-04-17T00:00:00 2023 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 41.0 2026-07-12T22:00:04 93517 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 93518 HCM6730669 2023-06-21T00:00:00 2023 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 595.98 2026-07-12T22:00:04 93519 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 93520 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93521 ACC00L0002 2023-06-30T00:00:00 2023 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 2625.62 2026-07-12T22:00:04 93522 APV6666570 2023-04-13T00:00:00 2023 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 0000286348 KELTNER GROUP LLC 1494.07 2026-07-12T22:00:04 93523 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 93524 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 93525 APC6710020 2023-06-06T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN -161.69 2026-07-12T22:00:04 93526 APV6687217 2023-05-16T00:00:00 2023 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 407.1 2026-07-12T22:00:04 93527 EXV6689350 2023-05-12T00:00:00 2023 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 102.5 2026-07-12T22:00:04 93528 EXV6679868 2023-05-01T00:00:00 2023 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 18.84 2026-07-12T22:00:04 93529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 417.69 2026-07-12T22:00:04 93530 APV6690169 2023-05-19T00:00:00 2023 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 220.18 2026-07-12T22:00:04 93531 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 93532 0006741111 2023-06-26T00:00:00 2023 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 78.46 2026-07-12T22:00:04 93533 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 93534 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93535 HCM6663382 2023-04-12T00:00:00 2023 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 40.23 2026-07-12T22:00:04 93536 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 93537 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 93538 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 93539 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 4271.03 2026-07-12T22:00:04 93540 APV6685226 2023-05-11T00:00:00 2023 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 1072.0 2026-07-12T22:00:04 93541 0006687857 2023-05-01T00:00:00 2023 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 137.78 2026-07-12T22:00:04 93542 0006679126 2023-05-08T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.0 2026-07-12T22:00:04 93543 EXV6664248 2023-04-01T00:00:00 2023 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 84.5 2026-07-12T22:00:04 93544 APV6738909 2023-06-21T00:00:00 2023 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 0000121209 MISSISSINEWA COMM SCHL TREAS 29180.93 2026-07-12T22:00:04 93545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 215.58 2026-07-12T22:00:04 93546 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 6870.05 2026-07-12T22:00:04 93547 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 93548 APV6740426 2023-06-23T00:00:00 2023 4 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 1135.57 2026-07-12T22:00:04 93549 APH6678001 2023-05-03T00:00:00 2023 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 391.68 2026-07-12T22:00:04 93550 0006686827 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 93551 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1842.3 2026-07-12T22:00:04 93552 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 683.82 2026-07-12T22:00:04 93553 0006669696 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2149.09 2026-07-12T22:00:04 93554 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 93555 0006741573 2023-06-30T00:00:00 2023 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 76.15 2026-07-12T22:00:04 93556 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 93557 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 427.8 2026-07-12T22:00:04 93558 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 93559 APV6669161 2023-04-17T00:00:00 2023 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 173391.25 2026-07-12T22:00:04 93560 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 93561 HCM6681198 2023-05-10T00:00:00 2023 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 344.12 2026-07-12T22:00:04 93562 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 93563 APV6706262 2023-06-01T00:00:00 2023 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 50994.36 2026-07-12T22:00:04 93564 0006709146 2023-06-06T00:00:00 2023 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 4.73 2026-07-12T22:00:04 93565 APV6692212 2023-05-23T00:00:00 2023 4 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 573.88 2026-07-12T22:00:04 93566 0006741101 2023-06-26T00:00:00 2023 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 1268.32 2026-07-12T22:00:04 93567 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 93568 APV6684086 2023-05-11T00:00:00 2023 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 0000400729 INSTALLED BUILDING INSTALLED 1875.0 2026-07-12T22:00:04 93569 0006680215 2023-05-01T00:00:00 2023 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 277.14 2026-07-12T22:00:04 93570 0006738373 2023-06-21T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 93571 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 93572 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 93573 APV6672090 2023-04-21T00:00:00 2023 4 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 895.64 2026-07-12T22:00:04 93574 APV6672090 2023-04-21T00:00:00 2023 4 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 417.91 2026-07-12T22:00:04 93575 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 93576 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93577 APV6692212 2023-05-23T00:00:00 2023 4 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 827.83 2026-07-12T22:00:04 93578 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 668.0 2026-07-12T22:00:04 93579 0006657752 2023-04-08T00:00:00 2023 4 659306 Workstation Software Licenses 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 170.28 2026-07-12T22:00:04 93580 APV6673022 2023-04-21T00:00:00 2023 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 0000098003 KUNCE BROS INC 13195.84 2026-07-12T22:00:04 93581 APV6738909 2023-06-21T00:00:00 2023 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 4551.67 2026-07-12T22:00:04 93582 0006693965 2023-05-25T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry 711.79 2026-07-12T22:00:04 93583 APV6663922 2023-04-10T00:00:00 2023 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. 62749.46 2026-07-12T22:00:04 93584 HCM6689867 2023-05-24T00:00:00 2023 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 50.85 2026-07-12T22:00:04 93585 0006676202 2023-04-28T00:00:00 2023 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 234.23 2026-07-12T22:00:04 93586 HCM6671777 2023-04-26T00:00:00 2023 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 11.44 2026-07-12T22:00:04 93587 0006679231 2023-05-08T00:00:00 2023 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 154.32 2026-07-12T22:00:04 93588 0006675464 2023-04-27T00:00:00 2023 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 -8.66 2026-07-12T22:00:04 93589 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 32.24 2026-07-12T22:00:04 93590 APV6665504 2023-04-12T00:00:00 2023 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 2812.02 2026-07-12T22:00:04 93591 APV6661088 2023-04-03T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 53.3 2026-07-12T22:00:04 93592 APV6660151 2023-04-03T00:00:00 2023 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 0000201160 NORTHERN INDIANA WORKFORCE 12381.54 2026-07-12T22:00:04 93593 ARD6692408 2023-05-23T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -601.93 2026-07-12T22:00:04 93594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406665 JAYME LEE STINES 538.95 2026-07-12T22:00:04 93595 APV6672090 2023-04-21T00:00:00 2023 4 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 406.01 2026-07-12T22:00:04 93596 0006695671 2023-05-29T00:00:00 2023 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 12.29 2026-07-12T22:00:04 93597 0006741755 2023-06-27T00:00:00 2023 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 15484.38 2026-07-12T22:00:04 93598 APV6688255 2023-05-17T00:00:00 2023 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 43212.41 2026-07-12T22:00:04 93599 0006678385 2023-05-03T00:00:00 2023 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 79.01 2026-07-12T22:00:04 93600 0006659845 2023-04-03T00:00:00 2023 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 0.26 2026-07-12T22:00:04 93601 0006718333 2023-06-13T00:00:00 2023 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 93602 APV6694220 2023-05-25T00:00:00 2023 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) 0000062085 VANDERBURGH COUNTY 102442.32 2026-07-12T22:00:04 93603 0006686833 2023-05-16T00:00:00 2023 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 4.63 2026-07-12T22:00:04 93604 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 93605 HCM6671806 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 93606 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 93607 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 93608 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 93609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 405.56 2026-07-12T22:00:04 93610 0006689676 2023-05-19T00:00:00 2023 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 3818.51 2026-07-12T22:00:04 93611 0006741628 2023-06-27T00:00:00 2023 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 93612 0006741094 2023-06-26T00:00:00 2023 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 2.95 2026-07-12T22:00:04 93613 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 93614 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 93615 APV6690217 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 28437.21 2026-07-12T22:00:04 93616 HCM6707907 2023-06-07T00:00:00 2023 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 0.69 2026-07-12T22:00:04 93617 0006669699 2023-04-01T00:00:00 2023 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 47.68 2026-07-12T22:00:04 93618 HCM6671784 2023-04-26T00:00:00 2023 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 27.6 2026-07-12T22:00:04 93619 APV6672090 2023-04-21T00:00:00 2023 4 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 2339.05 2026-07-12T22:00:04 93620 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 93621 HCM6707963 2023-06-07T00:00:00 2023 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 486.24 2026-07-12T22:00:04 93622 APV6721611 2023-06-14T00:00:00 2023 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 15567.25 2026-07-12T22:00:04 93623 0006706984 2023-06-08T00:00:00 2023 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 166.27 2026-07-12T22:00:04 93624 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 93625 HCM6671806 2023-04-26T00:00:00 2023 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 30.32 2026-07-12T22:00:04 93626 0006686960 2023-05-01T00:00:00 2023 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 4.67 2026-07-12T22:00:04 93627 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 93628 0006682198 2023-05-09T00:00:00 2023 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 10084.09 2026-07-12T22:00:04 93629 APV6706223 2023-06-01T00:00:00 2023 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 3152.5 2026-07-12T22:00:04 93630 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 93631 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA LITTLE 516.32 2026-07-12T22:00:04 93632 APV6682599 2023-05-09T00:00:00 2023 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 22041.43 2026-07-12T22:00:04 93633 APV6682443 2023-05-09T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 183.42 2026-07-12T22:00:04 93634 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000409556 INTOUCH OUTREACH RESOURCE CENTER -833.0 2026-07-12T22:00:04 93635 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 93636 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 47.0 2026-07-12T22:00:04 93637 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.09 2026-07-12T22:00:04 93638 0006707011 2023-06-08T00:00:00 2023 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 11275.79 2026-07-12T22:00:04 93639 APV6672090 2023-04-21T00:00:00 2023 4 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 758.52 2026-07-12T22:00:04 93640 HCM6681149 2023-05-10T00:00:00 2023 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 664.5 2026-07-12T22:00:04 93641 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 93642 HCM6730696 2023-06-21T00:00:00 2023 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 0.34 2026-07-12T22:00:04 93643 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 93644 0006673649 2023-04-25T00:00:00 2023 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 and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 913.87 2026-07-12T22:00:04 93645 HCM6730725 2023-06-21T00:00:00 2023 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 16653.18 2026-07-12T22:00:04 93646 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 93647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 835.37 2026-07-12T22:00:04 93648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 656.01 2026-07-12T22:00:04 93649 0006658653 2023-04-08T00:00:00 2023 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 279.21 2026-07-12T22:00:04 93650 0006658644 2023-04-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 93651 0006688807 2023-05-18T00:00:00 2023 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 -3073.1 2026-07-12T22:00:04 93652 APV6673198 2023-04-24T00:00:00 2023 4 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 4371.44 2026-07-12T22:00:04 93653 APV6740426 2023-06-23T00:00:00 2023 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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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.39 2026-07-12T22:00:04 93729 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93730 HCM6681192 2023-05-10T00:00:00 2023 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 38.91 2026-07-12T22:00:04 93731 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 93732 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 93733 0006677139 2023-04-30T00:00:00 2023 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 1916.48 2026-07-12T22:00:04 93734 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 308309.55 2026-07-12T22:00:04 93735 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 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 691.91 2026-07-12T22:00:04 93736 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 93737 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93738 APV6680662 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 41549.55 2026-07-12T22:00:04 93739 0006707022 2023-06-08T00:00:00 2023 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 3.0 2026-07-12T22:00:04 93740 0006676193 2023-04-28T00:00:00 2023 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 14.78 2026-07-12T22:00:04 93741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 456.89 2026-07-12T22:00:04 93742 0006676206 2023-04-28T00:00:00 2023 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 6.45 2026-07-12T22:00:04 93743 HCM6671800 2023-04-26T00:00:00 2023 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 99.54 2026-07-12T22:00:04 93744 HCM6663352 2023-04-12T00:00:00 2023 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 112.89 2026-07-12T22:00:04 93745 HCM6663423 2023-04-12T00:00:00 2023 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 93746 HCM6671791 2023-04-26T00:00:00 2023 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 1031.8 2026-07-12T22:00:04 93747 HCM6707957 2023-06-07T00:00:00 2023 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 1431.56 2026-07-12T22:00:04 93748 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 750.95 2026-07-12T22:00:04 93749 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93750 0006741628 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 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 93751 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 9726.47 2026-07-12T22:00:04 93752 APV6692212 2023-05-23T00:00:00 2023 4 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 338.24 2026-07-12T22:00:04 93753 APV6662068 2023-04-05T00:00:00 2023 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 30690.4 2026-07-12T22:00:04 93754 APV6692212 2023-05-23T00:00:00 2023 4 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 506.61 2026-07-12T22:00:04 93755 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 93756 0006693878 2023-05-25T00:00:00 2023 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 25.5 2026-07-12T22:00:04 93757 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 93758 APV6662068 2023-04-05T00:00:00 2023 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. 14848.41 2026-07-12T22:00:04 93759 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 93760 HCM6681248 2023-05-10T00:00:00 2023 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 255.15 2026-07-12T22:00:04 93761 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 93762 HCM6730741 2023-06-21T00:00:00 2023 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 3252.48 2026-07-12T22:00:04 93763 APV6685242 2023-05-12T00:00:00 2023 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 28589.75 2026-07-12T22:00:04 93764 HCM6707982 2023-06-07T00:00:00 2023 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 4840.82 2026-07-12T22:00:04 93765 0006682198 2023-05-09T00:00:00 2023 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 33.97 2026-07-12T22:00:04 93766 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-07-12T22:00:04 93767 0006741100 2023-06-26T00:00:00 2023 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 0.96 2026-07-12T22:00:04 93768 0006741782 2023-06-27T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93769 APV6678553 2023-05-03T00:00:00 2023 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 10216.53 2026-07-12T22:00:04 93770 APV6682533 2023-05-09T00:00:00 2023 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 10234.48 2026-07-12T22:00:04 93771 HCM6671777 2023-04-26T00:00:00 2023 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 95.89 2026-07-12T22:00:04 93772 APV6670092 2023-04-19T00:00:00 2023 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 0000002491 LAFAYETTE SCHOOL CORPORATION 35098.75 2026-07-12T22:00:04 93773 HCM6689820 2023-05-24T00:00:00 2023 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 505.08 2026-07-12T22:00:04 93774 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 93775 APV6692212 2023-05-23T00:00:00 2023 4 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 161.69 2026-07-12T22:00:04 93776 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225178 GK SOUTH CHILDCARE CORP 860.7 2026-07-12T22:00:04 93777 EXV6705444 2023-05-26T00:00:00 2023 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 96.75 2026-07-12T22:00:04 93778 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 93779 ARD6669398 2023-04-18T00:00:00 2023 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 -17306590.67 2026-07-12T22:00:04 93780 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 93781 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 7000.0 2026-07-12T22:00:04 93782 0006668884 2023-04-01T00:00:00 2023 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 18.72 2026-07-12T22:00:04 93783 APV6678553 2023-05-03T00:00:00 2023 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. 4876.95 2026-07-12T22:00:04 93784 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-07-12T22:00:04 93785 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93786 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 108.0 2026-07-12T22:00:04 93787 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 93788 0006666384 2023-04-13T00:00:00 2023 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 250.0 2026-07-12T22:00:04 93789 APV6695324 2023-05-26T00:00:00 2023 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. 5012.83 2026-07-12T22:00:04 93790 0006688693 2023-05-18T00:00:00 2023 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 1417.33 2026-07-12T22:00:04 93791 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 93792 APV6692212 2023-05-23T00:00:00 2023 4 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 405.29 2026-07-12T22:00:04 93793 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 412.07 2026-07-12T22:00:04 93794 ACC00L0002 2023-06-30T00:00:00 2023 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 321.8 2026-07-12T22:00:04 93795 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 93796 APV6665681 2023-04-12T00:00:00 2023 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 0000377834 NBS LLC 375.0 2026-07-12T22:00:04 93797 APV6740426 2023-06-23T00:00:00 2023 4 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 1229.44 2026-07-12T22:00:04 93798 0006686827 2023-05-01T00:00:00 2023 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 60.93 2026-07-12T22:00:04 93799 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 93800 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 93801 0006739321 2023-06-22T00:00:00 2023 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 89.09 2026-07-12T22:00:04 93802 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 93803 APV6688255 2023-05-17T00:00:00 2023 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 2566.13 2026-07-12T22:00:04 93804 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 93805 0006683038 2023-05-10T00:00:00 2023 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 844.74 2026-07-12T22:00:04 93806 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3605.96 2026-07-12T22:00:04 93807 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 93808 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 93809 HCM6730719 2023-06-21T00:00:00 2023 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 45.31 2026-07-12T22:00:04 93810 0006686827 2023-05-01T00:00:00 2023 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 371.16 2026-07-12T22:00:04 93811 HCM6663402 2023-04-12T00:00:00 2023 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 588.01 2026-07-12T22:00:04 93812 HCM6689863 2023-05-24T00:00:00 2023 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 8.1 2026-07-12T22:00:04 93813 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93814 EXV6734754 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.5 2026-07-12T22:00:04 93815 0006683124 2023-05-10T00:00:00 2023 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 40.22 2026-07-12T22:00:04 93816 0006658653 2023-04-08T00:00:00 2023 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 1024.68 2026-07-12T22:00:04 93817 APV6665772 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 21992.96 2026-07-12T22:00:04 93818 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 93819 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 93820 HCM6663352 2023-04-12T00:00:00 2023 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 52.98 2026-07-12T22:00:04 93821 0006686827 2023-05-01T00:00:00 2023 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 1284.27 2026-07-12T22:00:04 93822 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 93823 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 35004.03 2026-07-12T22:00:04 93824 EXV6693596 2023-05-22T00:00:00 2023 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 24.29 2026-07-12T22:00:04 93825 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-07-12T22:00:04 93826 0006670609 2023-04-20T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 6.05 2026-07-12T22:00:04 93827 APV6734299 2023-06-19T00:00:00 2023 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 22378.66 2026-07-12T22:00:04 93828 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 93829 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 93830 0006669763 2023-04-19T00:00:00 2023 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 813.96 2026-07-12T22:00:04 93831 0006741778 2023-06-27T00:00:00 2023 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 93832 APV6710012 2023-06-06T00:00:00 2023 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 -169985.42 2026-07-12T22:00:04 93833 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 93834 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES -10.94 2026-07-12T22:00:04 93835 APV6660203 2023-04-03T00:00:00 2023 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 16.38 2026-07-12T22:00:04 93836 0006678223 2023-05-01T00:00:00 2023 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 255.98 2026-07-12T22:00:04 93837 ACC00K0002 2023-05-31T00:00:00 2023 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 96783.86 2026-07-12T22:00:04 93838 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 93839 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-07-12T22:00:04 93840 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 706.61 2026-07-12T22:00:04 93841 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 18178.09 2026-07-12T22:00:04 93842 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 20.24 2026-07-12T22:00:04 93843 HCM6707973 2023-06-07T00:00:00 2023 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 289.86 2026-07-12T22:00:04 93844 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2359.06 2026-07-12T22:00:04 93845 EXV6675874 2023-04-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-07-12T22:00:04 93846 APV6718626 2023-06-13T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 93847 HCM6681192 2023-05-10T00:00:00 2023 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 2.12 2026-07-12T22:00:04 93848 0006741616 2023-06-27T00:00:00 2023 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 -752.1 2026-07-12T22:00:04 93849 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 93850 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 93851 0006686960 2023-05-01T00:00:00 2023 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 190.42 2026-07-12T22:00:04 93852 HCM6730676 2023-06-21T00:00:00 2023 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 61.51 2026-07-12T22:00:04 93853 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93854 HCM6730724 2023-06-21T00:00:00 2023 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 592.68 2026-07-12T22:00:04 93855 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 93856 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93857 HCM6663427 2023-04-12T00:00:00 2023 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 343.35 2026-07-12T22:00:04 93858 APV6734322 2023-06-19T00:00:00 2023 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 198.27 2026-07-12T22:00:04 93859 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 93860 HCM6663408 2023-04-12T00:00:00 2023 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 16757.25 2026-07-12T22:00:04 93861 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 93862 0006741782 2023-06-27T00:00:00 2023 4 652078 Instant Messaging 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 93863 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 93864 0006709692 2023-06-08T00:00:00 2023 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 98.22 2026-07-12T22:00:04 93865 HCM6681143 2023-05-10T00:00:00 2023 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 93866 0006740189 2023-06-23T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 93867 HCM6681248 2023-05-10T00:00:00 2023 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 68.8 2026-07-12T22:00:04 93868 0006741094 2023-06-26T00:00:00 2023 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 1.74 2026-07-12T22:00:04 93869 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 93870 HCM6707973 2023-06-07T00:00:00 2023 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 15.47 2026-07-12T22:00:04 93871 HCM6707973 2023-06-07T00:00:00 2023 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 1.89 2026-07-12T22:00:04 93872 0006657752 2023-04-08T00:00:00 2023 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 1609.56 2026-07-12T22:00:04 93873 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 93874 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 93875 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 93876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 1216.75 2026-07-12T22:00:04 93877 APV6674839 2023-04-26T00:00:00 2023 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 0000064580 NEWTON COUNTY 2175.34 2026-07-12T22:00:04 93878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 222.77 2026-07-12T22:00:04 93879 APV6708497 2023-06-05T00:00:00 2023 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 0000370465 CNHI LLC 21.17 2026-07-12T22:00:04 93880 APV6669239 2023-04-18T00:00:00 2023 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 6581.65 2026-07-12T22:00:04 93881 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 93882 APV6688189 2023-05-17T00:00:00 2023 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 180006.48 2026-07-12T22:00:04 93883 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 93884 ACC00I0002 2023-04-01T00:00:00 2023 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 -831.64 2026-07-12T22:00:04 93885 0006669665 2023-04-19T00:00:00 2023 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 80.78 2026-07-12T22:00:04 93886 0006679171 2023-05-08T00:00:00 2023 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 23251.26 2026-07-12T22:00:04 93887 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 93888 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 93889 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 93890 0006740926 2023-06-26T00:00:00 2023 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 4104.0 2026-07-12T22:00:04 93891 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 33305.0 2026-07-12T22:00:04 93892 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 93893 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 4.69 2026-07-12T22:00:04 93894 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 93895 APV6691079 2023-05-22T00:00:00 2023 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 3748.5 2026-07-12T22:00:04 93896 HCM6689919 2023-05-24T00:00:00 2023 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 92.28 2026-07-12T22:00:04 93897 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93898 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289847 TAMMY BREEDEN 578.97 2026-07-12T22:00:04 93899 APV6671011 2023-04-19T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 6147.35 2026-07-12T22:00:04 93900 HCM6689871 2023-05-24T00:00:00 2023 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 6.47 2026-07-12T22:00:04 93901 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 93902 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93903 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.93 2026-07-12T22:00:04 93904 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 93905 HCM6681214 2023-05-10T00:00:00 2023 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 10.44 2026-07-12T22:00:04 93906 0006679157 2023-05-08T00:00:00 2023 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 1561.95 2026-07-12T22:00:04 93907 HCM6689863 2023-05-24T00:00:00 2023 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 157.9 2026-07-12T22:00:04 93908 HCM6730703 2023-06-21T00:00:00 2023 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 588.36 2026-07-12T22:00:04 93909 APV6667686 2023-04-14T00:00:00 2023 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 22630.89 2026-07-12T22:00:04 93910 APV6710076 2023-06-06T00:00:00 2023 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 0000386720 BURLINGTON STAGE LINES LTS -22697.0 2026-07-12T22:00:04 93911 HCM6730715 2023-06-21T00:00:00 2023 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 108.15 2026-07-12T22:00:04 93912 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 93913 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 93914 0006741628 2023-06-27T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 93915 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 93916 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 500.0 2026-07-12T22:00:04 93917 0006736705 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65975.24 2026-07-12T22:00:04 93918 HCM6707982 2023-06-07T00:00:00 2023 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 417.95 2026-07-12T22:00:04 93919 0006679126 2023-05-08T00:00:00 2023 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 11.91 2026-07-12T22:00:04 93920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 735.13 2026-07-12T22:00:04 93921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 431.16 2026-07-12T22:00:04 93922 APV6674894 2023-04-26T00:00:00 2023 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 12238.38 2026-07-12T22:00:04 93923 APV6692212 2023-05-23T00:00:00 2023 4 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 631.65 2026-07-12T22:00:04 93924 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 93925 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 93926 APV6661197 2023-04-04T00:00:00 2023 4 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6426.75 2026-07-12T22:00:04 93927 APV6692212 2023-05-23T00:00:00 2023 4 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 1289.81 2026-07-12T22:00:04 93928 0006723709 2023-06-15T00:00:00 2023 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 -5.06 2026-07-12T22:00:04 93929 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 93930 0006677162 2023-04-30T00:00:00 2023 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 100.06 2026-07-12T22:00:04 93931 HCM6681142 2023-05-10T00:00:00 2023 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 2.46 2026-07-12T22:00:04 93932 0006686827 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 93933 APV6672090 2023-04-21T00:00:00 2023 4 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 658.67 2026-07-12T22:00:04 93934 APV6672090 2023-04-21T00:00:00 2023 4 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 1043.89 2026-07-12T22:00:04 93935 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 10582.89 2026-07-12T22:00:04 93936 APV6663316 2023-04-06T00:00:00 2023 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 0000083399 GAYLORD BROS, INC. 522.48 2026-07-12T22:00:04 93937 HCM6663427 2023-04-12T00:00:00 2023 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 176.98 2026-07-12T22:00:04 93938 0006738384 2023-06-21T00:00:00 2023 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 -8414.75 2026-07-12T22:00:04 93939 APV6716788 2023-06-12T00:00:00 2023 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 25306.47 2026-07-12T22:00:04 93940 APV6680679 2023-05-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 93941 APV6740426 2023-06-23T00:00:00 2023 4 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 602.58 2026-07-12T22:00:04 93942 0006664438 2023-04-01T00:00:00 2023 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 1147.11 2026-07-12T22:00:04 93943 0006693882 2023-05-25T00:00:00 2023 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 0.0 2026-07-12T22:00:04 93944 0006694808 2023-05-26T00:00:00 2023 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 5088.74 2026-07-12T22:00:04 93945 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 93946 0006676193 2023-04-28T00:00:00 2023 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 748.77 2026-07-12T22:00:04 93947 0006658648 2023-04-08T00:00:00 2023 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 200.17 2026-07-12T22:00:04 93948 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 3421.28 2026-07-12T22:00:04 93949 APV6692208 2023-05-23T00:00:00 2023 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 22830.5 2026-07-12T22:00:04 93950 HCM6663407 2023-04-12T00:00:00 2023 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 0.78 2026-07-12T22:00:04 93951 HCM6689854 2023-05-24T00:00:00 2023 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 19870.82 2026-07-12T22:00:04 93952 APV6670922 2023-04-19T00:00:00 2023 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 0000263692 INDIANA POOLS and SPAS INC 6472.86 2026-07-12T22:00:04 93953 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 149.1 2026-07-12T22:00:04 93954 APV6683414 2023-05-10T00:00:00 2023 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 107767.35 2026-07-12T22:00:04 93955 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 93956 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 93957 0006666287 2023-04-13T00:00:00 2023 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 485112.24 2026-07-12T22:00:04 93958 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93959 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 93960 HCM6730736 2023-06-21T00:00:00 2023 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 574.99 2026-07-12T22:00:04 93961 APV6712764 2023-06-06T00:00:00 2023 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 0000213399 WYATT SEED COMPANY INC 26.63 2026-07-12T22:00:04 93962 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 93963 HCM6730669 2023-06-21T00:00:00 2023 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 2.65 2026-07-12T22:00:04 93964 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 93965 APV6672090 2023-04-21T00:00:00 2023 4 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 815.1 2026-07-12T22:00:04 93966 HCM6707963 2023-06-07T00:00:00 2023 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 13603.66 2026-07-12T22:00:04 93967 HCM6730725 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.49 2026-07-12T22:00:04 93968 APV6672090 2023-04-21T00:00:00 2023 4 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 1044.1 2026-07-12T22:00:04 93969 0006669811 2023-04-19T00:00:00 2023 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 24.06 2026-07-12T22:00:04 93970 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5192.28 2026-07-12T22:00:04 93971 APV6688255 2023-05-17T00:00:00 2023 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 499904.27 2026-07-12T22:00:04 93972 APV6674894 2023-04-26T00:00:00 2023 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 8881.79 2026-07-12T22:00:04 93973 0006687857 2023-05-01T00:00:00 2023 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 47.38 2026-07-12T22:00:04 93974 HCM6707963 2023-06-07T00:00:00 2023 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 11.47 2026-07-12T22:00:04 93975 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.03 2026-07-12T22:00:04 93976 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 93977 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 3403.0 2026-07-12T22:00:04 93978 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 936.0 2026-07-12T22:00:04 93979 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 93980 APV6737468 2023-06-19T00:00:00 2023 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. 58353.74 2026-07-12T22:00:04 93981 0006681367 2023-05-08T00:00:00 2023 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 2.41 2026-07-12T22:00:04 93982 APV6738909 2023-06-21T00:00:00 2023 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 12665.85 2026-07-12T22:00:04 93983 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 93984 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 93985 HCM6707973 2023-06-07T00:00:00 2023 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 15.86 2026-07-12T22:00:04 93986 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 93987 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 93988 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 93989 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 364.0 2026-07-12T22:00:04 93990 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 93991 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-07-12T22:00:04 93992 APV6741246 2023-06-26T00:00:00 2023 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 4390.85 2026-07-12T22:00:04 93993 0006658643 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 93994 0006681363 2023-05-08T00:00:00 2023 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 2.36 2026-07-12T22:00:04 93995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 172.47 2026-07-12T22:00:04 93996 APV6664739 2023-04-11T00:00:00 2023 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) 0000054131 GUIDESOFT INC 1208.97 2026-07-12T22:00:04 93997 HCM6681248 2023-05-10T00:00:00 2023 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 13025.73 2026-07-12T22:00:04 93998 HCM6671800 2023-04-26T00:00:00 2023 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 4922.77 2026-07-12T22:00:04 93999 0006694907 2023-05-26T00:00:00 2023 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 94000 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 24.0 2026-07-12T22:00:04 94001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 722.15 2026-07-12T22:00:04 94002 0006695666 2023-05-29T00:00:00 2023 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 1134.27 2026-07-12T22:00:04 94003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 311.87 2026-07-12T22:00:04 94004 APV6740426 2023-06-23T00:00:00 2023 4 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 962.35 2026-07-12T22:00:04 94005 EXV6687565 2023-05-12T00:00:00 2023 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 132.83 2026-07-12T22:00:04 94006 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 94007 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 94008 APV6672785 2023-04-24T00:00:00 2023 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 78154.72 2026-07-12T22:00:04 94009 0006686960 2023-05-01T00:00:00 2023 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 0.42 2026-07-12T22:00:04 94010 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 94011 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 94012 0006687857 2023-05-01T00:00:00 2023 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 7.79 2026-07-12T22:00:04 94013 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 94014 HCM6663360 2023-04-12T00:00:00 2023 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 0.41 2026-07-12T22:00:04 94015 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 94016 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 117.0 2026-07-12T22:00:04 94017 APV6680492 2023-05-04T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.72 2026-07-12T22:00:04 94018 APV6740426 2023-06-23T00:00:00 2023 4 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 297.39 2026-07-12T22:00:04 94019 APV6709942 2023-06-06T00:00:00 2023 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 584.06 2026-07-12T22:00:04 94020 0006739299 2023-06-22T00:00:00 2023 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 12527.48 2026-07-12T22:00:04 94021 HCM6730723 2023-06-21T00:00:00 2023 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 393.42 2026-07-12T22:00:04 94022 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 94023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 417.69 2026-07-12T22:00:04 94024 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 113.4 2026-07-12T22:00:04 94025 0006717234 2023-06-13T00:00:00 2023 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 69.27 2026-07-12T22:00:04 94026 0006678320 2023-05-01T00:00:00 2023 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 3.23 2026-07-12T22:00:04 94027 HCM6671856 2023-04-26T00:00:00 2023 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 9.06 2026-07-12T22:00:04 94028 0006686827 2023-05-01T00:00:00 2023 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 96.8 2026-07-12T22:00:04 94029 0006686960 2023-05-01T00:00:00 2023 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 1014.36 2026-07-12T22:00:04 94030 APV6692212 2023-05-23T00:00:00 2023 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 705.97 2026-07-12T22:00:04 94031 0006669673 2023-04-01T00:00:00 2023 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 3.73 2026-07-12T22:00:04 94032 HCM6681142 2023-05-10T00:00:00 2023 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 35.17 2026-07-12T22:00:04 94033 0006711681 2023-06-08T00:00:00 2023 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 17.35 2026-07-12T22:00:04 94034 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 560.29 2026-07-12T22:00:04 94035 0006677264 2023-05-01T00:00:00 2023 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 2789.16 2026-07-12T22:00:04 94036 0006705828 2023-05-31T00:00:00 2023 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 37.7 2026-07-12T22:00:04 94037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2418.57 2026-07-12T22:00:04 94038 0006677130 2023-04-30T00:00:00 2023 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 1.29 2026-07-12T22:00:04 94039 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 7171.94 2026-07-12T22:00:04 94040 APV6693275 2023-05-23T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1187.84 2026-07-12T22:00:04 94041 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 94042 0006670646 2023-04-20T00:00:00 2023 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 658.5 2026-07-12T22:00:04 94043 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 94044 APV6695156 2023-05-26T00:00:00 2023 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 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 29711.3 2026-07-12T22:00:04 94045 APV6692212 2023-05-23T00:00:00 2023 4 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 376.61 2026-07-12T22:00:04 94046 0006686827 2023-05-01T00:00:00 2023 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 136.51 2026-07-12T22:00:04 94047 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 94048 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 94049 HCM6689919 2023-05-24T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19.77 2026-07-12T22:00:04 94050 APV6723961 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 30.48 2026-07-12T22:00:04 94051 0006680215 2023-05-01T00:00:00 2023 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 0.24 2026-07-12T22:00:04 94052 0006707019 2023-06-08T00:00:00 2023 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 38.46 2026-07-12T22:00:04 94053 APV6672090 2023-04-21T00:00:00 2023 4 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 524.39 2026-07-12T22:00:04 94054 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 94055 0006706991 2023-06-08T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 601.5 2026-07-12T22:00:04 94056 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 94057 APV6740426 2023-06-23T00:00:00 2023 4 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 366.45 2026-07-12T22:00:04 94058 0006713450 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 94059 HCM6730744 2023-06-21T00:00:00 2023 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 55820.6 2026-07-12T22:00:04 94060 APV6677703 2023-05-01T00:00:00 2023 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 4727.8 2026-07-12T22:00:04 94061 APV6672090 2023-04-21T00:00:00 2023 4 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 646.03 2026-07-12T22:00:04 94062 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 28326.03 2026-07-12T22:00:04 94063 APV6680493 2023-05-05T00:00:00 2023 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 -145.53 2026-07-12T22:00:04 94064 APV6692143 2023-05-23T00:00:00 2023 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 144.0 2026-07-12T22:00:04 94065 0006706991 2023-06-08T00:00:00 2023 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 1891.04 2026-07-12T22:00:04 94066 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11089.19 2026-07-12T22:00:04 94067 APV6662794 2023-04-06T00:00:00 2023 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 149922.11 2026-07-12T22:00:04 94068 HCM6707914 2023-06-07T00:00:00 2023 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 0.22 2026-07-12T22:00:04 94069 0006683124 2023-05-10T00:00:00 2023 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 415.87 2026-07-12T22:00:04 94070 HCM6708013 2023-06-07T00:00:00 2023 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 94071 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 977.05 2026-07-12T22:00:04 94072 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 94073 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3392.31 2026-07-12T22:00:04 94074 APV6670157 2023-04-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 212882.13 2026-07-12T22:00:04 94075 0006677171 2023-04-30T00:00:00 2023 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 5.34 2026-07-12T22:00:04 94076 HCM6663424 2023-04-12T00:00:00 2023 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 916.44 2026-07-12T22:00:04 94077 0006686827 2023-05-01T00:00:00 2023 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 1.76 2026-07-12T22:00:04 94078 0006687857 2023-05-01T00:00:00 2023 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 28.12 2026-07-12T22:00:04 94079 APV6685281 2023-05-12T00:00:00 2023 4 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 957.13 2026-07-12T22:00:04 94080 APV6692212 2023-05-23T00:00:00 2023 4 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 1566.62 2026-07-12T22:00:04 94081 APV6704781 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3060.19 2026-07-12T22:00:04 94082 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 94083 HCM6671816 2023-04-26T00:00:00 2023 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 6.36 2026-07-12T22:00:04 94084 0006684781 2023-05-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -211.16 2026-07-12T22:00:04 94085 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 94086 APV6692212 2023-05-23T00:00:00 2023 4 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 1228.81 2026-07-12T22:00:04 94087 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94088 EXV6724355 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.45 2026-07-12T22:00:04 94089 HCM6689863 2023-05-24T00:00:00 2023 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 5591.54 2026-07-12T22:00:04 94090 APV6730866 2023-06-16T00:00:00 2023 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 5546.7 2026-07-12T22:00:04 94091 0006677169 2023-04-30T00:00:00 2023 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 828.74 2026-07-12T22:00:04 94092 APV6706161 2023-06-01T00:00:00 2023 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 94093 0006677139 2023-04-30T00:00:00 2023 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 141.74 2026-07-12T22:00:04 94094 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 500 FSSA Family Resources Internal Service Funds - Expenses Communication & Training 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 94095 HCM6681200 2023-05-10T00:00:00 2023 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 428.31 2026-07-12T22:00:04 94096 0006669811 2023-04-19T00:00:00 2023 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 16.81 2026-07-12T22:00:04 94097 APV6740426 2023-06-23T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 94098 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 37.57 2026-07-12T22:00:04 94099 HCM6689879 2023-05-24T00:00:00 2023 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 19.71 2026-07-12T22:00:04 94100 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 94101 0006688722 2023-05-18T00:00:00 2023 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 2.97 2026-07-12T22:00:04 94102 0006734110 2023-06-19T00:00:00 2023 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 5347.49 2026-07-12T22:00:04 94103 0006695669 2023-05-29T00:00:00 2023 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 1420.63 2026-07-12T22:00:04 94104 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 94105 APV6740426 2023-06-23T00:00:00 2023 4 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 702.38 2026-07-12T22:00:04 94106 0006679126 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 127.14 2026-07-12T22:00:04 94107 0006705828 2023-05-31T00:00:00 2023 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 825.9 2026-07-12T22:00:04 94108 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 94109 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 94110 APV6660135 2023-04-03T00:00:00 2023 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 27959.59 2026-07-12T22:00:04 94111 ARD6688406 2023-05-17T00:00:00 2023 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 -114736.9 2026-07-12T22:00:04 94112 HCM6671796 2023-04-26T00:00:00 2023 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 68.25 2026-07-12T22:00:04 94113 APV6712767 2023-06-09T00:00:00 2023 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 30.0 2026-07-12T22:00:04 94114 HCM6689870 2023-05-24T00:00:00 2023 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 4556.3 2026-07-12T22:00:04 94115 HCM6707982 2023-06-07T00:00:00 2023 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 1930.7 2026-07-12T22:00:04 94116 0006695673 2023-05-29T00:00:00 2023 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 88.82 2026-07-12T22:00:04 94117 APV6667686 2023-04-14T00:00:00 2023 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 24035.27 2026-07-12T22:00:04 94118 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7041.08 2026-07-12T22:00:04 94119 0006686827 2023-05-01T00:00:00 2023 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 2.9 2026-07-12T22:00:04 94120 HCM6663408 2023-04-12T00:00:00 2023 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 9735.69 2026-07-12T22:00:04 94121 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413787 RHIANNON RYDER 250.0 2026-07-12T22:00:04 94122 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 43172.69 2026-07-12T22:00:04 94123 0006675370 2023-04-27T00:00:00 2023 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 208.04 2026-07-12T22:00:04 94124 HCM6663382 2023-04-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 94125 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 94126 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 94127 HCM6707936 2023-06-07T00:00:00 2023 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 17.82 2026-07-12T22:00:04 94128 HCM6663427 2023-04-12T00:00:00 2023 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 32.8 2026-07-12T22:00:04 94129 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 94130 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 94131 APV6664892 2023-04-10T00:00:00 2023 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 324685.8 2026-07-12T22:00:04 94132 HCM6671808 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.2 2026-07-12T22:00:04 94133 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 809.63 2026-07-12T22:00:04 94134 HCM6681183 2023-05-10T00:00:00 2023 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 1225.05 2026-07-12T22:00:04 94135 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 94136 APV6669239 2023-04-18T00:00:00 2023 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 14221.27 2026-07-12T22:00:04 94137 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 94138 APV6712782 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000054168 CLARK COUNTY, STATE OF INDIANA 48497.0 2026-07-12T22:00:04 94139 APV6668960 2023-04-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000342072 JUSTIN MEARS 123.0 2026-07-12T22:00:04 94140 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 94141 0006681367 2023-05-08T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 39.27 2026-07-12T22:00:04 94142 APV6688185 2023-05-17T00:00:00 2023 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 55627.38 2026-07-12T22:00:04 94143 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 94144 0006679110 2023-05-04T00:00:00 2023 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 13.67 2026-07-12T22:00:04 94145 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 94146 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 94147 HCM6681248 2023-05-10T00:00:00 2023 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 12504.37 2026-07-12T22:00:04 94148 0006695666 2023-05-29T00:00:00 2023 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 511.51 2026-07-12T22:00:04 94149 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 94150 APV6681613 2023-05-08T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 56388.59 2026-07-12T22:00:04 94151 HCM6681144 2023-05-10T00:00:00 2023 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 0.11 2026-07-12T22:00:04 94152 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 94153 HCM6707963 2023-06-07T00:00:00 2023 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 252.03 2026-07-12T22:00:04 94154 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 94155 APV6670043 2023-04-19T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 94156 0006658653 2023-04-08T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.98 2026-07-12T22:00:04 94157 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 94158 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal 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 801.02 2026-07-12T22:00:04 94159 APV6672090 2023-04-21T00:00:00 2023 4 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 1933.61 2026-07-12T22:00:04 94160 EXV6680922 2023-05-01T00:00:00 2023 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 94161 0006657746 2023-04-08T00:00:00 2023 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 29.63 2026-07-12T22:00:04 94162 HCM6681192 2023-05-10T00:00:00 2023 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 60.91 2026-07-12T22:00:04 94163 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 94164 0006723664 2023-06-15T00:00:00 2023 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 -6.83 2026-07-12T22:00:04 94165 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 94166 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 94167 0006707028 2023-06-08T00:00:00 2023 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 8041.18 2026-07-12T22:00:04 94168 0006707028 2023-06-08T00:00:00 2023 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 2156.75 2026-07-12T22:00:04 94169 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 94170 0006669699 2023-04-01T00:00:00 2023 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 39.51 2026-07-12T22:00:04 94171 APV6694188 2023-05-24T00:00:00 2023 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 13.11 2026-07-12T22:00:04 94172 APV6734299 2023-06-19T00:00:00 2023 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 18815.0 2026-07-12T22:00:04 94173 0006669699 2023-04-01T00:00:00 2023 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 457.82 2026-07-12T22:00:04 94174 0006678223 2023-05-01T00:00:00 2023 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 220.33 2026-07-12T22:00:04 94175 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94176 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 94177 APV6689003 2023-05-17T00:00:00 2023 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 18200.0 2026-07-12T22:00:04 94178 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 94179 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 94180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 417.69 2026-07-12T22:00:04 94181 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 1102.08 2026-07-12T22:00:04 94182 APV6688974 2023-05-18T00:00:00 2023 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 0000287219 BPI ENTERPRISES LLC 36.75 2026-07-12T22:00:04 94183 0006723670 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2591.75 2026-07-12T22:00:04 94184 0006710666 2023-06-07T00:00:00 2023 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 105.03 2026-07-12T22:00:04 94185 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 405.56 2026-07-12T22:00:04 94187 APV6684174 2023-05-11T00:00:00 2023 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6289.18 2026-07-12T22:00:04 94188 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 94189 ARD6669406 2023-04-18T00:00:00 2023 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 General Ledger Entry -1195.32 2026-07-12T22:00:04 94190 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 94191 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 94192 0006741093 2023-06-26T00:00:00 2023 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 99.08 2026-07-12T22:00:04 94193 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 94194 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 94195 HCM6730734 2023-06-21T00:00:00 2023 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 106.52 2026-07-12T22:00:04 94196 0006690737 2023-05-22T00:00:00 2023 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 956.07 2026-07-12T22:00:04 94197 0006673649 2023-04-25T00:00:00 2023 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 191.21 2026-07-12T22:00:04 94198 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 94199 0006688807 2023-05-18T00:00:00 2023 4 659260 Physical 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 -9117.42 2026-07-12T22:00:04 94200 EXV6671324 2023-04-04T00:00:00 2023 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 53.62 2026-07-12T22:00:04 94201 HCM6730734 2023-06-21T00:00:00 2023 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 1.25 2026-07-12T22:00:04 94202 0006686827 2023-05-01T00:00:00 2023 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 2.22 2026-07-12T22:00:04 94203 HCM6681146 2023-05-10T00:00:00 2023 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 128.4 2026-07-12T22:00:04 94204 0006719122 2023-06-14T00:00:00 2023 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 94205 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 94206 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 94207 HCM6689813 2023-05-24T00:00:00 2023 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 67.43 2026-07-12T22:00:04 94208 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 7500.0 2026-07-12T22:00:04 94209 APV6676567 2023-04-28T00:00:00 2023 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 1.66 2026-07-12T22:00:04 94210 0006741100 2023-06-26T00:00:00 2023 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 6.36 2026-07-12T22:00:04 94211 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 251.2 2026-07-12T22:00:04 94212 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1024.0 2026-07-12T22:00:04 94213 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 94214 HCM6681142 2023-05-10T00:00:00 2023 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 23.39 2026-07-12T22:00:04 94215 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 94216 0006686960 2023-05-01T00:00:00 2023 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 0.68 2026-07-12T22:00:04 94217 APV6734491 2023-06-19T00:00:00 2023 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 46790.48 2026-07-12T22:00:04 94218 0006705828 2023-05-31T00:00:00 2023 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 0.17 2026-07-12T22:00:04 94219 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 94220 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 94221 APV6712896 2023-06-09T00:00:00 2023 4 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 51692.42 2026-07-12T22:00:04 94222 APV6672090 2023-04-21T00:00:00 2023 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 0000336438 AMANDA MORGAN-SIZEMORE 334.15 2026-07-12T22:00:04 94223 HCM6671822 2023-04-26T00:00:00 2023 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 488.47 2026-07-12T22:00:04 94224 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 94225 HCM6681198 2023-05-10T00:00:00 2023 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 3.1 2026-07-12T22:00:04 94226 0006673589 2023-04-25T00:00:00 2023 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 887.42 2026-07-12T22:00:04 94227 HCM6663408 2023-04-12T00:00:00 2023 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 46.86 2026-07-12T22:00:04 94228 APV6741246 2023-06-26T00:00:00 2023 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 15486.98 2026-07-12T22:00:04 94229 HCM6707963 2023-06-07T00:00:00 2023 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 3424.28 2026-07-12T22:00:04 94230 0006677264 2023-05-01T00:00:00 2023 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 33.75 2026-07-12T22:00:04 94231 0006686827 2023-05-01T00:00:00 2023 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 1.36 2026-07-12T22:00:04 94232 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 94233 APV6679494 2023-05-04T00:00:00 2023 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 1196.99 2026-07-12T22:00:04 94234 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 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 6015.19 2026-07-12T22:00:04 94235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 356.43 2026-07-12T22:00:04 94236 APV6741246 2023-06-26T00:00:00 2023 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 215240.09 2026-07-12T22:00:04 94237 HCM6730671 2023-06-21T00:00:00 2023 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 524.05 2026-07-12T22:00:04 94238 APV6710003 2023-06-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 30.08 2026-07-12T22:00:04 94239 APV6739529 2023-06-22T00:00:00 2023 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 0000362874 NICOLETTE DROZA 20.18 2026-07-12T22:00:04 94240 APV6683296 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 176.59 2026-07-12T22:00:04 94241 APV6705979 2023-06-01T00:00:00 2023 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 33451.85 2026-07-12T22:00:04 94242 0006690782 2023-05-24T00:00:00 2023 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 2579.64 2026-07-12T22:00:04 94243 EXV6686656 2023-05-01T00:00:00 2023 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 928.33 2026-07-12T22:00:04 94244 APV6672090 2023-04-21T00:00:00 2023 4 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 568.05 2026-07-12T22:00:04 94245 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 94246 0006723672 2023-06-15T00:00:00 2023 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 -4.53 2026-07-12T22:00:04 94247 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 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 726.72 2026-07-12T22:00:04 94248 APV6669239 2023-04-18T00:00:00 2023 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 44655.31 2026-07-12T22:00:04 94249 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 152.25 2026-07-12T22:00:04 94250 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 91.0 2026-07-12T22:00:04 94251 APV6674854 2023-04-26T00:00:00 2023 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 -46648.02 2026-07-12T22:00:04 94252 EXV6713181 2023-06-01T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 12.88 2026-07-12T22:00:04 94253 APV6730933 2023-06-16T00:00:00 2023 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 0000110410 MISSISSINEWA COMMUNITY SCHOOL 70999.89 2026-07-12T22:00:04 94254 HCM6689888 2023-05-24T00:00:00 2023 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 5.78 2026-07-12T22:00:04 94255 APV6688105 2023-05-17T00:00:00 2023 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 633.65 2026-07-12T22:00:04 94256 0006741093 2023-06-26T00:00:00 2023 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 70.36 2026-07-12T22:00:04 94257 APV6716788 2023-06-12T00:00:00 2023 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 337235.25 2026-07-12T22:00:04 94258 HCM6730725 2023-06-21T00:00:00 2023 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 537.46 2026-07-12T22:00:04 94259 APV6737775 2023-06-20T00:00:00 2023 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 0000008124 LIFESPRING INC 7204.22 2026-07-12T22:00:04 94260 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94261 APV6667686 2023-04-14T00:00:00 2023 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 61665.88 2026-07-12T22:00:04 94262 HCM6663402 2023-04-12T00:00:00 2023 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 315.65 2026-07-12T22:00:04 94263 APV6692212 2023-05-23T00:00:00 2023 4 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 1390.5 2026-07-12T22:00:04 94264 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 500 FSSA Family Resources Internal Service Funds - Expenses Communication & Training 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 94265 APV6679651 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 25281.86 2026-07-12T22:00:04 94266 0006741094 2023-06-26T00:00:00 2023 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 37.87 2026-07-12T22:00:04 94267 0006686960 2023-05-01T00:00:00 2023 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 7.18 2026-07-12T22:00:04 94268 HCM6671825 2023-04-26T00:00:00 2023 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 495.96 2026-07-12T22:00:04 94269 APV6692212 2023-05-23T00:00:00 2023 4 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 287.37 2026-07-12T22:00:04 94270 0006680215 2023-05-01T00:00:00 2023 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 4604.9 2026-07-12T22:00:04 94271 HCM6689813 2023-05-24T00:00:00 2023 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 80.69 2026-07-12T22:00:04 94272 HCM6663352 2023-04-12T00:00:00 2023 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 13.05 2026-07-12T22:00:04 94273 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 94274 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 94275 APV6688192 2023-05-17T00:00:00 2023 4 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 1048.78 2026-07-12T22:00:04 94276 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 94277 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 94278 HCM6671818 2023-04-26T00:00:00 2023 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 778.49 2026-07-12T22:00:04 94279 APV6671035 2023-04-19T00:00:00 2023 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 6.66 2026-07-12T22:00:04 94280 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 94281 0006709152 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94282 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 123052.0 2026-07-12T22:00:04 94283 0006679126 2023-05-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 94284 HCM6681208 2023-05-10T00:00:00 2023 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 1034.68 2026-07-12T22:00:04 94285 HCM6707907 2023-06-07T00:00:00 2023 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 16.06 2026-07-12T22:00:04 94286 0006679161 2023-05-08T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41668.49 2026-07-12T22:00:04 94287 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 94288 APV6740426 2023-06-23T00:00:00 2023 4 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 1915.56 2026-07-12T22:00:04 94289 HCM6681199 2023-05-10T00:00:00 2023 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 94.29 2026-07-12T22:00:04 94290 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 94291 APV6740426 2023-06-23T00:00:00 2023 4 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 590.33 2026-07-12T22:00:04 94292 0006741106 2023-06-26T00:00:00 2023 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 338.29 2026-07-12T22:00:04 94293 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 29526.66 2026-07-12T22:00:04 94294 APV6740426 2023-06-23T00:00:00 2023 4 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 1231.9 2026-07-12T22:00:04 94295 EXV6684536 2023-05-08T00:00:00 2023 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 133.43 2026-07-12T22:00:04 94296 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 94297 APV6661906 2023-04-05T00:00:00 2023 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 0000059913 CITY OF LINTON 87.53 2026-07-12T22:00:04 94298 0006695670 2023-05-29T00:00:00 2023 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 426.76 2026-07-12T22:00:04 94299 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 94300 0006686827 2023-05-01T00:00:00 2023 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 8.35 2026-07-12T22:00:04 94301 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 94302 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 94303 HCM6689869 2023-05-24T00:00:00 2023 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 13218.83 2026-07-12T22:00:04 94304 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 94305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 267.32 2026-07-12T22:00:04 94306 0006667265 2023-04-14T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 5.59 2026-07-12T22:00:04 94307 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94308 HCM6681198 2023-05-10T00:00:00 2023 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 323.71 2026-07-12T22:00:04 94309 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 94310 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94311 APV6691164 2023-05-22T00:00:00 2023 4 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 786.4 2026-07-12T22:00:04 94312 0006709716 2023-06-06T00:00:00 2023 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 103664.21 2026-07-12T22:00:04 94313 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 94314 0006669699 2023-04-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 94315 APV6693328 2023-05-24T00:00:00 2023 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. -13864.5 2026-07-12T22:00:04 94316 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 94317 APV6684120 2023-05-11T00:00:00 2023 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. 1237.6 2026-07-12T22:00:04 94318 HCM6707979 2023-06-07T00:00:00 2023 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 448.02 2026-07-12T22:00:04 94319 ACC00I0002 2023-04-01T00:00:00 2023 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 -4.27 2026-07-12T22:00:04 94320 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94321 APV6723893 2023-06-15T00:00:00 2023 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 1544.4 2026-07-12T22:00:04 94322 0006683124 2023-05-10T00:00:00 2023 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 60.09 2026-07-12T22:00:04 94323 0006690608 2023-05-22T00:00:00 2023 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 -304.76 2026-07-12T22:00:04 94324 APV6692212 2023-05-23T00:00:00 2023 4 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 801.74 2026-07-12T22:00:04 94325 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 2.23 2026-07-12T22:00:04 94326 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -3.98 2026-07-12T22:00:04 94327 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 85.35 2026-07-12T22:00:04 94328 0006678223 2023-05-01T00:00:00 2023 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 2422.25 2026-07-12T22:00:04 94329 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.68 2026-07-12T22:00:04 94330 0006686933 2023-05-16T00:00:00 2023 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 14.4 2026-07-12T22:00:04 94331 HCM6663393 2023-04-12T00:00:00 2023 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 94332 0006688740 2023-05-18T00:00:00 2023 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 -42.39 2026-07-12T22:00:04 94333 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 94334 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 94335 APV6690818 2023-05-19T00:00:00 2023 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 0000056764 HUNTINGTON COUNTY 892.98 2026-07-12T22:00:04 94336 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 94337 0006686041 2023-05-15T00:00:00 2023 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 1368.93 2026-07-12T22:00:04 94338 APV6660203 2023-04-03T00:00:00 2023 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 5951.92 2026-07-12T22:00:04 94339 HCM6681169 2023-05-10T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 83.9 2026-07-12T22:00:04 94340 0006686960 2023-05-01T00:00:00 2023 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 17.06 2026-07-12T22:00:04 94341 HCM6663408 2023-04-12T00:00:00 2023 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 2471.34 2026-07-12T22:00:04 94342 APV6737769 2023-06-20T00:00:00 2023 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 Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 310.92 2026-07-12T22:00:04 94343 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 94344 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 94345 0006661667 2023-04-05T00:00:00 2023 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 75500.52 2026-07-12T22:00:04 94346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 404.21 2026-07-12T22:00:04 94347 APV6678639 2023-05-03T00:00:00 2023 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 14.74 2026-07-12T22:00:04 94348 0006741628 2023-06-27T00:00:00 2023 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 94349 0006717247 2023-06-13T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 94350 HCM6681142 2023-05-10T00:00:00 2023 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 7.33 2026-07-12T22:00:04 94351 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 94352 HCM6663386 2023-04-12T00:00:00 2023 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 8.54 2026-07-12T22:00:04 94353 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 94354 HCM6730676 2023-06-21T00:00:00 2023 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 97.66 2026-07-12T22:00:04 94355 APV6695155 2023-05-25T00:00:00 2023 4 531063 Prof Serv-Research Conslt 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 0000004796 INDIANA UNIV 37278.48 2026-07-12T22:00:04 94356 APV6690169 2023-05-19T00:00:00 2023 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 46.08 2026-07-12T22:00:04 94357 APV6740426 2023-06-23T00:00:00 2023 4 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 1577.63 2026-07-12T22:00:04 94358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 417.69 2026-07-12T22:00:04 94359 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 94360 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 977.06 2026-07-12T22:00:04 94361 APV6667686 2023-04-14T00:00:00 2023 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 9280.82 2026-07-12T22:00:04 94362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 334.15 2026-07-12T22:00:04 94363 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94364 APV6708401 2023-06-05T00:00:00 2023 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 183.45 2026-07-12T22:00:04 94365 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 94366 APV6716788 2023-06-12T00:00:00 2023 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 117297.99 2026-07-12T22:00:04 94367 0006740880 2023-06-26T00:00:00 2023 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 17.73 2026-07-12T22:00:04 94368 EXV6718915 2023-06-08T00:00:00 2023 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 179.44 2026-07-12T22:00:04 94369 APV6672090 2023-04-21T00:00:00 2023 4 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 184.9 2026-07-12T22:00:04 94370 HCM6681208 2023-05-10T00:00:00 2023 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 427.97 2026-07-12T22:00:04 94371 APV6740426 2023-06-23T00:00:00 2023 4 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 55.69 2026-07-12T22:00:04 94372 APV6678641 2023-05-03T00:00:00 2023 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 472.02 2026-07-12T22:00:04 94373 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6507.86 2026-07-12T22:00:04 94374 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 94375 0006723713 2023-06-15T00:00:00 2023 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 -163.0 2026-07-12T22:00:04 94376 0006741072 2023-06-26T00:00:00 2023 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 96.24 2026-07-12T22:00:04 94377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 404.21 2026-07-12T22:00:04 94378 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 94379 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 882.0 2026-07-12T22:00:04 94380 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 94381 0006659845 2023-04-03T00:00:00 2023 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 1866.99 2026-07-12T22:00:04 94382 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 94383 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94384 HCM6681208 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 77.69 2026-07-12T22:00:04 94385 0006741775 2023-06-27T00:00:00 2023 4 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -14120.88 2026-07-12T22:00:04 94386 0006670675 2023-04-20T00:00:00 2023 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 91.59 2026-07-12T22:00:04 94387 HCM6671856 2023-04-26T00:00:00 2023 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 206.4 2026-07-12T22:00:04 94388 0006712475 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.85 2026-07-12T22:00:04 94389 0006688693 2023-05-18T00:00:00 2023 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 0.71 2026-07-12T22:00:04 94390 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94391 APV6740426 2023-06-23T00:00:00 2023 4 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 1960.34 2026-07-12T22:00:04 94392 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94393 HCM6707963 2023-06-07T00:00:00 2023 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 103.95 2026-07-12T22:00:04 94394 EXV6683629 2023-05-01T00:00:00 2023 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 94395 0006666325 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 2850.82 2026-07-12T22:00:04 94396 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 94397 HCM6730676 2023-06-21T00:00:00 2023 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 20.85 2026-07-12T22:00:04 94398 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 354.0 2026-07-12T22:00:04 94399 APV6684120 2023-05-11T00:00:00 2023 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 46.32 2026-07-12T22:00:04 94400 APV6680546 2023-05-05T00:00:00 2023 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 0000012919 FULLER ENGINEERING CO, LLC 6068.78 2026-07-12T22:00:04 94401 HCM6730676 2023-06-21T00:00:00 2023 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 2.79 2026-07-12T22:00:04 94402 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 94403 APV6674089 2023-04-25T00:00:00 2023 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 7488.0 2026-07-12T22:00:04 94404 0006687775 2023-05-10T00:00:00 2023 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 94405 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 19774.89 2026-07-12T22:00:04 94406 0006666381 2023-04-13T00:00:00 2023 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 5097.43 2026-07-12T22:00:04 94407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1381.22 2026-07-12T22:00:04 94408 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 867.65 2026-07-12T22:00:04 94409 APV6740426 2023-06-23T00:00:00 2023 4 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 886.61 2026-07-12T22:00:04 94410 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 94411 APV6684222 2023-05-11T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-07-12T22:00:04 94412 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 155.0 2026-07-12T22:00:04 94413 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 73737.31 2026-07-12T22:00:04 94414 0006669699 2023-04-01T00:00:00 2023 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 11.22 2026-07-12T22:00:04 94415 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1574667.09 2026-07-12T22:00:04 94416 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363542 ERIN TROGDEN 811.01 2026-07-12T22:00:04 94417 APV6704781 2023-05-31T00:00:00 2023 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 17945.02 2026-07-12T22:00:04 94418 APV6692212 2023-05-23T00:00:00 2023 4 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 1552.17 2026-07-12T22:00:04 94419 0006740926 2023-06-26T00:00:00 2023 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 3078.0 2026-07-12T22:00:04 94420 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 706.62 2026-07-12T22:00:04 94421 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 94422 APV6680493 2023-05-05T00:00:00 2023 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 38.81 2026-07-12T22:00:04 94423 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 130.02 2026-07-12T22:00:04 94424 0006723713 2023-06-15T00:00:00 2023 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 1.99 2026-07-12T22:00:04 94425 0006658644 2023-04-08T00:00:00 2023 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 340.02 2026-07-12T22:00:04 94426 HCM6681248 2023-05-10T00:00:00 2023 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 10130.75 2026-07-12T22:00:04 94427 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 94428 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 94429 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 445.53 2026-07-12T22:00:04 94430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 891.06 2026-07-12T22:00:04 94431 0006705828 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.06 2026-07-12T22:00:04 94432 HCM6681142 2023-05-10T00:00:00 2023 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 0.92 2026-07-12T22:00:04 94433 HCM6689888 2023-05-24T00:00:00 2023 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 48.69 2026-07-12T22:00:04 94434 EXV6711387 2023-06-06T00:00:00 2023 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 12.18 2026-07-12T22:00:04 94435 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -1165.63 2026-07-12T22:00:04 94436 HCM6730740 2023-06-21T00:00:00 2023 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 1.95 2026-07-12T22:00:04 94437 HCM6681192 2023-05-10T00:00:00 2023 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 75.41 2026-07-12T22:00:04 94438 HCM6663418 2023-04-12T00:00:00 2023 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 1.35 2026-07-12T22:00:04 94439 HCM6663418 2023-04-12T00:00:00 2023 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 303.18 2026-07-12T22:00:04 94440 APV6669239 2023-04-18T00:00:00 2023 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 3568.59 2026-07-12T22:00:04 94441 APV6716678 2023-06-12T00:00:00 2023 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 1021.0 2026-07-12T22:00:04 94442 HCM6663418 2023-04-12T00:00:00 2023 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 27725.95 2026-07-12T22:00:04 94443 0006709150 2023-06-06T00:00:00 2023 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 94444 HCM6730715 2023-06-21T00:00:00 2023 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 60.0 2026-07-12T22:00:04 94445 0006678156 2023-05-02T00:00:00 2023 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 -0.07 2026-07-12T22:00:04 94446 APV6683961 2023-05-10T00:00:00 2023 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 1422.44 2026-07-12T22:00:04 94447 0006685828 2023-05-13T00:00:00 2023 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 23843.98 2026-07-12T22:00:04 94448 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 94449 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 94450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1113.83 2026-07-12T22:00:04 94451 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 94452 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381637 EDNA JACKSON 533.52 2026-07-12T22:00:04 94453 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 10864.61 2026-07-12T22:00:04 94454 HCM6730696 2023-06-21T00:00:00 2023 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 3243.58 2026-07-12T22:00:04 94455 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 94456 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94457 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 94458 0006671609 2023-04-21T00:00:00 2023 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 -549.35 2026-07-12T22:00:04 94459 HCM6689813 2023-05-24T00:00:00 2023 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 20.1 2026-07-12T22:00:04 94460 0006665346 2023-04-01T00:00:00 2023 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 0.46 2026-07-12T22:00:04 94461 0006683861 2023-05-11T00:00:00 2023 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 240.39 2026-07-12T22:00:04 94462 0006713449 2023-06-12T00:00:00 2023 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 94463 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 94464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 556.91 2026-07-12T22:00:04 94465 0006666376 2023-04-13T00:00:00 2023 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 421.95 2026-07-12T22:00:04 94466 APV6673198 2023-04-24T00:00:00 2023 4 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 2265.07 2026-07-12T22:00:04 94467 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.92 2026-07-12T22:00:04 94468 APV6660135 2023-04-03T00:00:00 2023 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 29051.28 2026-07-12T22:00:04 94469 APV6661106 2023-04-04T00:00:00 2023 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 690.0 2026-07-12T22:00:04 94470 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 94471 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 94472 APV6669170 2023-04-18T00:00:00 2023 4 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 12000.0 2026-07-12T22:00:04 94473 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 94474 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 94475 0006738439 2023-06-21T00:00:00 2023 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 48.22 2026-07-12T22:00:04 94476 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 53965.08 2026-07-12T22:00:04 94477 HCM6730734 2023-06-21T00:00:00 2023 4 516002 FICA - 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Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 131.65 2026-07-12T22:00:04 94529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 1048.56 2026-07-12T22:00:04 94530 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 94.95 2026-07-12T22:00:04 94531 APV6718517 2023-06-13T00:00:00 2023 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National 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Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 116.13 2026-07-12T22:00:04 94542 APV6686299 2023-05-12T00:00:00 2023 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 0000055391 PEACE LEARNING CENTER INC 6096.73 2026-07-12T22:00:04 94543 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 94544 APV6672090 2023-04-21T00:00:00 2023 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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0006732768 2023-06-18T00:00:00 2023 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 Viral Hepatitis Prevention and Control General Ledger Entry 30.18 2026-07-12T22:00:04 94552 0006734110 2023-06-19T00:00:00 2023 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 Block Grants for Community Mental Health Services General Ledger Entry 32027.4 2026-07-12T22:00:04 94553 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.32 2026-07-12T22:00:04 94554 HCM6663408 2023-04-12T00:00:00 2023 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 103.95 2026-07-12T22:00:04 94555 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94556 APV6679593 2023-05-04T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 94557 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 1536.6 2026-07-12T22:00:04 94558 0006712492 2023-06-09T00:00:00 2023 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 -14.36 2026-07-12T22:00:04 94559 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94560 0006686841 2023-05-16T00:00:00 2023 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 15.12 2026-07-12T22:00:04 94561 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 639.78 2026-07-12T22:00:04 94562 APV6689004 2023-05-18T00:00:00 2023 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 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 172.5 2026-07-12T22:00:04 94563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 556.92 2026-07-12T22:00:04 94564 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 61.0 2026-07-12T22:00:04 94565 APV6672090 2023-04-21T00:00:00 2023 4 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 443.08 2026-07-12T22:00:04 94566 APV6740426 2023-06-23T00:00:00 2023 4 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 1009.57 2026-07-12T22:00:04 94567 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 94568 0006677169 2023-04-30T00:00:00 2023 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 0.6 2026-07-12T22:00:04 94569 HCM6681198 2023-05-10T00:00:00 2023 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 1.86 2026-07-12T22:00:04 94570 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 94571 APV6680432 2023-05-04T00:00:00 2023 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 0000183677 WILLIAM WARREN 260.0 2026-07-12T22:00:04 94572 0006692949 2023-05-24T00:00:00 2023 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 94573 EXV6688498 2023-05-15T00:00:00 2023 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 94574 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.31 2026-07-12T22:00:04 94575 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 94576 APV6679494 2023-05-04T00:00:00 2023 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 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 94577 HCM6671784 2023-04-26T00:00:00 2023 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 678.87 2026-07-12T22:00:04 94578 HCM6707908 2023-06-07T00:00:00 2023 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 14395.24 2026-07-12T22:00:04 94579 APV6684165 2023-05-11T00:00:00 2023 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 0000230487 ST JOSEPH CARMELITE HOME FOR 499.05 2026-07-12T22:00:04 94580 HCM6707973 2023-06-07T00:00:00 2023 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 202.8 2026-07-12T22:00:04 94581 APV6708422 2023-06-02T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 69.51 2026-07-12T22:00:04 94582 HCM6689868 2023-05-24T00:00:00 2023 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 94583 APV6692292 2023-05-23T00:00:00 2023 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 9456.1 2026-07-12T22:00:04 94584 APV6688255 2023-05-17T00:00:00 2023 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 3235.37 2026-07-12T22:00:04 94585 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94586 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 94587 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 1081.5 2026-07-12T22:00:04 94588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 258.7 2026-07-12T22:00:04 94589 APV6661147 2023-04-04T00:00:00 2023 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 2034.34 2026-07-12T22:00:04 94590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 540.75 2026-07-12T22:00:04 94591 0006741778 2023-06-27T00:00:00 2023 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 94592 APV6740426 2023-06-23T00:00:00 2023 4 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 1342.38 2026-07-12T22:00:04 94593 HCM6689869 2023-05-24T00:00:00 2023 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 1589.39 2026-07-12T22:00:04 94594 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.94 2026-07-12T22:00:04 94595 0006708167 2023-06-01T00:00:00 2023 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 -23121.56 2026-07-12T22:00:04 94596 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 94597 APV6682475 2023-05-09T00:00:00 2023 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 0000064308 GIBSON COUNTY 0.0 2026-07-12T22:00:04 94598 0006687857 2023-05-01T00:00:00 2023 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 0.59 2026-07-12T22:00:04 94599 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 94600 APV6669239 2023-04-18T00:00:00 2023 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 46042.16 2026-07-12T22:00:04 94601 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 94602 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94603 APV6740426 2023-06-23T00:00:00 2023 4 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 629.09 2026-07-12T22:00:04 94604 HCM6681197 2023-05-10T00:00:00 2023 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 484.62 2026-07-12T22:00:04 94605 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 94606 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 94607 APV6672090 2023-04-21T00:00:00 2023 4 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 464.92 2026-07-12T22:00:04 94608 0006671686 2023-04-21T00:00:00 2023 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 General Ledger Entry 192.5 2026-07-12T22:00:04 94609 APV6707501 2023-06-02T00:00:00 2023 4 547038 SpOp-Recreation 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 0000373284 ID CARD INC 1750.0 2026-07-12T22:00:04 94610 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 94611 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 94612 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407076 KATY LARSON 1501.89 2026-07-12T22:00:04 94613 HCM6663408 2023-04-12T00:00:00 2023 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 177.52 2026-07-12T22:00:04 94614 APV6664746 2023-04-11T00:00:00 2023 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 3843.58 2026-07-12T22:00:04 94615 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 94616 APV6673052 2023-04-24T00:00:00 2023 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. 12279.52 2026-07-12T22:00:04 94617 APV6712837 2023-06-09T00:00:00 2023 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 0000053854 NTT DATA AMERICAS INC 1265.0 2026-07-12T22:00:04 94618 0006667292 2023-04-14T00:00:00 2023 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 94619 HCM6671825 2023-04-26T00:00:00 2023 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 275.49 2026-07-12T22:00:04 94620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1189.65 2026-07-12T22:00:04 94621 0006741778 2023-06-27T00:00:00 2023 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94622 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 94623 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94624 APV6666591 2023-04-10T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 161.75 2026-07-12T22:00:04 94625 APV6704699 2023-05-31T00:00:00 2023 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 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 267.75 2026-07-12T22:00:04 94626 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 94627 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 94628 APV6678641 2023-05-03T00:00:00 2023 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 35137.05 2026-07-12T22:00:04 94629 APV6692212 2023-05-23T00:00:00 2023 4 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 186.04 2026-07-12T22:00:04 94630 HCM6689813 2023-05-24T00:00:00 2023 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 0.17 2026-07-12T22:00:04 94631 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1239.18 2026-07-12T22:00:04 94632 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 94633 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 94634 APV6712916 2023-06-08T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 301127.19 2026-07-12T22:00:04 94635 0006740993 2023-06-26T00:00:00 2023 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 4.59 2026-07-12T22:00:04 94636 0006690729 2023-05-22T00:00:00 2023 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 5950.92 2026-07-12T22:00:04 94637 APV6692212 2023-05-23T00:00:00 2023 4 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 1157.24 2026-07-12T22:00:04 94638 0006670675 2023-04-20T00:00:00 2023 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 30.53 2026-07-12T22:00:04 94639 APV6708423 2023-06-05T00:00:00 2023 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 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 113474.27 2026-07-12T22:00:04 94640 HCM6663424 2023-04-12T00:00:00 2023 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 23.07 2026-07-12T22:00:04 94641 APV6740426 2023-06-23T00:00:00 2023 4 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 1315.88 2026-07-12T22:00:04 94642 0006668859 2023-04-01T00:00:00 2023 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 2324.46 2026-07-12T22:00:04 94643 APV6662796 2023-04-06T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 33941.47 2026-07-12T22:00:04 94644 APV6679651 2023-05-04T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 476236.64 2026-07-12T22:00:04 94645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 404.21 2026-07-12T22:00:04 94646 0006706991 2023-06-08T00:00:00 2023 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 1230.95 2026-07-12T22:00:04 94647 0006686827 2023-05-01T00:00:00 2023 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 4.06 2026-07-12T22:00:04 94648 APV6706152 2023-06-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.51 2026-07-12T22:00:04 94649 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 122.97 2026-07-12T22:00:04 94650 HCM6671754 2023-04-26T00:00:00 2023 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 657.94 2026-07-12T22:00:04 94651 0006717225 2023-06-13T00:00:00 2023 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 4017.25 2026-07-12T22:00:04 94652 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 94653 0006738439 2023-06-21T00:00:00 2023 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 526.51 2026-07-12T22:00:04 94654 APV6740426 2023-06-23T00:00:00 2023 4 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 2722.65 2026-07-12T22:00:04 94655 0006695673 2023-05-29T00:00:00 2023 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 13.51 2026-07-12T22:00:04 94656 ACC00K0002 2023-06-01T00:00:00 2023 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 -1030.65 2026-07-12T22:00:04 94657 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 94658 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 516.31 2026-07-12T22:00:04 94659 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 94660 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.04 2026-07-12T22:00:04 94661 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 94662 APV6740426 2023-06-23T00:00:00 2023 4 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 1219.91 2026-07-12T22:00:04 94663 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 94664 0006658645 2023-04-08T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 94665 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 94666 0006678223 2023-05-01T00:00:00 2023 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 29280.81 2026-07-12T22:00:04 94667 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.6 2026-07-12T22:00:04 94668 APV6674848 2023-04-26T00:00:00 2023 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 0000053736 MARION COUNTY 3190.0 2026-07-12T22:00:04 94669 APV6741246 2023-06-26T00:00:00 2023 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 42993.04 2026-07-12T22:00:04 94670 APV6738909 2023-06-21T00:00:00 2023 4 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 1689.31 2026-07-12T22:00:04 94671 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 94672 HCM6689885 2023-05-24T00:00:00 2023 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 94673 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 94674 APV6666607 2023-04-13T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21890.66 2026-07-12T22:00:04 94675 APV6730866 2023-06-16T00:00:00 2023 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 0000014136 HACH CO 554.0 2026-07-12T22:00:04 94676 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 15013.15 2026-07-12T22:00:04 94677 0006713405 2023-06-01T00:00:00 2023 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.3 2026-07-12T22:00:04 94678 HCM6730669 2023-06-21T00:00:00 2023 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 283.04 2026-07-12T22:00:04 94679 0006695669 2023-05-29T00:00:00 2023 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 95.46 2026-07-12T22:00:04 94680 HCM6689885 2023-05-24T00:00:00 2023 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 94681 APV6690169 2023-05-19T00:00:00 2023 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 3.75 2026-07-12T22:00:04 94682 APV6691164 2023-05-22T00:00:00 2023 4 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 1006.04 2026-07-12T22:00:04 94683 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94684 0006677247 2023-04-30T00:00:00 2023 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 -23.84 2026-07-12T22:00:04 94685 0006668071 2023-04-17T00:00:00 2023 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 -6.26 2026-07-12T22:00:04 94686 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 94687 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 112.23 2026-07-12T22:00:04 94688 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 94689 0006664438 2023-04-01T00:00:00 2023 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 1.32 2026-07-12T22:00:04 94690 0006683861 2023-05-11T00:00:00 2023 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 87.65 2026-07-12T22:00:04 94691 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 16355.0 2026-07-12T22:00:04 94692 APV6734299 2023-06-19T00:00:00 2023 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 2503.15 2026-07-12T22:00:04 94693 0006678223 2023-05-01T00:00:00 2023 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 1134.1 2026-07-12T22:00:04 94694 0006685999 2023-05-15T00:00:00 2023 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 -1404.3 2026-07-12T22:00:04 94695 APV6740426 2023-06-23T00:00:00 2023 4 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 562.48 2026-07-12T22:00:04 94696 HCM6707907 2023-06-07T00:00:00 2023 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 0.19 2026-07-12T22:00:04 94697 HCM6689844 2023-05-24T00:00:00 2023 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 1187.29 2026-07-12T22:00:04 94698 APV6740426 2023-06-23T00:00:00 2023 4 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 654.05 2026-07-12T22:00:04 94699 0006687857 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 94700 0006680215 2023-05-01T00:00:00 2023 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 66534.65 2026-07-12T22:00:04 94701 APV6661055 2023-04-03T00:00:00 2023 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 66.15 2026-07-12T22:00:04 94702 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 94703 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 94704 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 802.2 2026-07-12T22:00:04 94705 0006677179 2023-05-01T00:00:00 2023 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 2.86 2026-07-12T22:00:04 94706 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 374482.11 2026-07-12T22:00:04 94707 0006710632 2023-06-07T00:00:00 2023 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 8398.75 2026-07-12T22:00:04 94708 EXV6670381 2023-04-11T00:00:00 2023 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 50.0 2026-07-12T22:00:04 94709 HCM6671777 2023-04-26T00:00:00 2023 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 6.62 2026-07-12T22:00:04 94710 0006705828 2023-05-31T00:00:00 2023 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 25783.54 2026-07-12T22:00:04 94711 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 94712 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 94713 0006741778 2023-06-27T00:00:00 2023 4 659284 WebEx 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 94714 APV6692212 2023-05-23T00:00:00 2023 4 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 875.47 2026-07-12T22:00:04 94715 0006686827 2023-05-01T00:00:00 2023 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 1625.1 2026-07-12T22:00:04 94716 APV6711900 2023-06-08T00:00:00 2023 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 Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 26.29 2026-07-12T22:00:04 94717 HCM6671818 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.76 2026-07-12T22:00:04 94718 APV6672090 2023-04-21T00:00:00 2023 4 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 1569.16 2026-07-12T22:00:04 94719 0006709796 2023-06-01T00:00:00 2023 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 -430.4 2026-07-12T22:00:04 94720 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 735.51 2026-07-12T22:00:04 94721 0006667190 2023-04-14T00:00:00 2023 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 36.73 2026-07-12T22:00:04 94722 APV6672090 2023-04-21T00:00:00 2023 4 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 329.48 2026-07-12T22:00:04 94723 0006658644 2023-04-08T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 94724 0006694878 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2123.75 2026-07-12T22:00:04 94725 APV6663883 2023-04-10T00:00:00 2023 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 323.39 2026-07-12T22:00:04 94726 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 94727 0006686827 2023-05-01T00:00:00 2023 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 142.85 2026-07-12T22:00:04 94728 APV6730798 2023-06-08T00:00:00 2023 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 1378.71 2026-07-12T22:00:04 94729 HCM6707907 2023-06-07T00:00:00 2023 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 5.33 2026-07-12T22:00:04 94730 APV6692212 2023-05-23T00:00:00 2023 4 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 374.68 2026-07-12T22:00:04 94731 0006695667 2023-05-29T00:00:00 2023 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 318.32 2026-07-12T22:00:04 94732 APV6679586 2023-05-04T00:00:00 2023 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 0000402934 HOLLY SUMMERS 23.1 2026-07-12T22:00:04 94733 0006706991 2023-06-08T00:00:00 2023 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 464.56 2026-07-12T22:00:04 94734 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-07-12T22:00:04 94735 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94736 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 94737 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 93541.71 2026-07-12T22:00:04 94738 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 94739 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1637.55 2026-07-12T22:00:04 94740 HCM6730734 2023-06-21T00:00:00 2023 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 8.5 2026-07-12T22:00:04 94741 ARD6739905 2023-06-22T00:00:00 2023 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 -38.75 2026-07-12T22:00:04 94742 APV6693392 2023-05-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5427.45 2026-07-12T22:00:04 94743 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 64075.74 2026-07-12T22:00:04 94744 APV6671119 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 12855.67 2026-07-12T22:00:04 94745 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 191.0 2026-07-12T22:00:04 94746 HCM6671825 2023-04-26T00:00:00 2023 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 1.87 2026-07-12T22:00:04 94747 APV6682589 2023-05-09T00:00:00 2023 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 32972.56 2026-07-12T22:00:04 94748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327162 PAULA SWACKER 1164.13 2026-07-12T22:00:04 94749 0006723713 2023-06-15T00:00:00 2023 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 1.05 2026-07-12T22:00:04 94750 0006742381 2023-06-28T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 539.2 2026-07-12T22:00:04 94751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397667 ROY BATTS 653.81 2026-07-12T22:00:04 94752 ACC00L0002 2023-06-30T00:00:00 2023 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 210.05 2026-07-12T22:00:04 94753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 445.53 2026-07-12T22:00:04 94754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 529.93 2026-07-12T22:00:04 94755 APV6737775 2023-06-20T00:00:00 2023 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 Grants to States for Medicaid 0000022202 FAMILY AND CHILDREN'S CENTER 466.86 2026-07-12T22:00:04 94756 HCM6671825 2023-04-26T00:00:00 2023 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 200.05 2026-07-12T22:00:04 94757 APV6684174 2023-05-11T00:00:00 2023 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 3097.79 2026-07-12T22:00:04 94758 0006706979 2023-06-08T00:00:00 2023 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 18.0 2026-07-12T22:00:04 94759 0006677130 2023-04-30T00:00:00 2023 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 36.87 2026-07-12T22:00:04 94760 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -57.92 2026-07-12T22:00:04 94761 0006678319 2023-05-01T00:00:00 2023 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 10.49 2026-07-12T22:00:04 94762 APV6661986 2023-04-03T00:00:00 2023 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 100.04 2026-07-12T22:00:04 94763 0006739279 2023-06-22T00:00:00 2023 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 1.73 2026-07-12T22:00:04 94764 APV6679596 2023-05-04T00:00:00 2023 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 56090.81 2026-07-12T22:00:04 94765 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1600.35 2026-07-12T22:00:04 94766 APV6661159 2023-04-04T00:00:00 2023 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 0000398896 ANTHONY FOSTER 29.34 2026-07-12T22:00:04 94767 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 94768 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 94769 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 94770 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 22268.24 2026-07-12T22:00:04 94771 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 706.62 2026-07-12T22:00:04 94772 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 94773 HCM6681142 2023-05-10T00:00:00 2023 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 1.18 2026-07-12T22:00:04 94774 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 94775 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 94776 APV6692212 2023-05-23T00:00:00 2023 4 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 316.26 2026-07-12T22:00:04 94777 0006686827 2023-05-01T00:00:00 2023 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 136.67 2026-07-12T22:00:04 94778 APV6678647 2023-05-03T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 186426.74 2026-07-12T22:00:04 94779 0006738407 2023-06-21T00:00:00 2023 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 94780 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 94781 EXV6675148 2023-04-21T00:00:00 2023 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 51.25 2026-07-12T22:00:04 94782 APV6703326 2023-05-24T00:00:00 2023 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 41.88 2026-07-12T22:00:04 94783 APV6706262 2023-06-01T00:00:00 2023 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 4517.54 2026-07-12T22:00:04 94784 0006679126 2023-05-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 94785 HCM6681213 2023-05-10T00:00:00 2023 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 178.48 2026-07-12T22:00:04 94786 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 9733.97 2026-07-12T22:00:04 94787 0006678223 2023-05-01T00:00:00 2023 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 2.18 2026-07-12T22:00:04 94788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 404.21 2026-07-12T22:00:04 94789 APV6740426 2023-06-23T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 94790 0006707022 2023-06-08T00:00:00 2023 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 657.0 2026-07-12T22:00:04 94791 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94792 APV6682517 2023-05-04T00:00:00 2023 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 156.32 2026-07-12T22:00:04 94793 0006669699 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 94794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 417.69 2026-07-12T22:00:04 94795 0006695759 2023-05-30T00:00:00 2023 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 33.01 2026-07-12T22:00:04 94796 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 94797 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 16087.21 2026-07-12T22:00:04 94798 HCM6689888 2023-05-24T00:00:00 2023 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 28.8 2026-07-12T22:00:04 94799 APV6662760 2023-04-06T00:00:00 2023 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 423.4 2026-07-12T22:00:04 94800 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 94801 APV6740426 2023-06-23T00:00:00 2023 4 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 974.6 2026-07-12T22:00:04 94802 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 94803 HCM6689813 2023-05-24T00:00:00 2023 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 5.69 2026-07-12T22:00:04 94804 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399953 THERESA A SHIDLER 560.29 2026-07-12T22:00:04 94805 HCM6671796 2023-04-26T00:00:00 2023 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 2.13 2026-07-12T22:00:04 94806 HCM6730726 2023-06-21T00:00:00 2023 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 499.35 2026-07-12T22:00:04 94807 0006741778 2023-06-27T00:00:00 2023 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 94808 0006741056 2023-06-26T00:00:00 2023 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 5.07 2026-07-12T22:00:04 94809 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411552 BURATINO PROPERTY MANAGEMENT LLC 147000.0 2026-07-12T22:00:04 94810 APV6741246 2023-06-26T00:00:00 2023 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 14848.44 2026-07-12T22:00:04 94811 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 100.0 2026-07-12T22:00:04 94812 EXV6665124 2023-04-01T00:00:00 2023 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 94813 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 94814 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 94815 ARD6689258 2023-05-18T00:00:00 2023 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 -34118.88 2026-07-12T22:00:04 94816 0006678223 2023-05-01T00:00:00 2023 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 251.72 2026-07-12T22:00:04 94817 APV6688255 2023-05-17T00:00:00 2023 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 101812.8 2026-07-12T22:00:04 94818 ACC00K0002 2023-06-01T00:00:00 2023 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 -58.04 2026-07-12T22:00:04 94819 APV6672090 2023-04-21T00:00:00 2023 4 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 4547.1 2026-07-12T22:00:04 94820 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 94821 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94822 0006668949 2023-04-12T00:00:00 2023 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 152.6 2026-07-12T22:00:04 94823 APV6679593 2023-05-04T00:00:00 2023 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 11.59 2026-07-12T22:00:04 94824 0006743057 2023-06-29T00:00:00 2023 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 754.45 2026-07-12T22:00:04 94825 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1116.62 2026-07-12T22:00:04 94826 0006695667 2023-05-29T00:00:00 2023 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 4052.52 2026-07-12T22:00:04 94827 0006741110 2023-06-26T00:00:00 2023 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 14.84 2026-07-12T22:00:04 94828 HCM6730710 2023-06-21T00:00:00 2023 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 135.0 2026-07-12T22:00:04 94829 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 94830 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 277192.9 2026-07-12T22:00:04 94831 APH6659318 2023-04-03T00:00:00 2023 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 1479.6 2026-07-12T22:00:04 94832 HCM6671807 2023-04-26T00:00:00 2023 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 5552.7 2026-07-12T22:00:04 94833 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 196829.0 2026-07-12T22:00:04 94834 APV6687258 2023-05-08T00:00:00 2023 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 596.27 2026-07-12T22:00:04 94835 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94836 0006736661 2023-06-21T00:00:00 2023 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 98999193.35 2026-07-12T22:00:04 94837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 388.04 2026-07-12T22:00:04 94838 HCM6663407 2023-04-12T00:00:00 2023 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 56749.19 2026-07-12T22:00:04 94839 APV6716787 2023-06-10T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 674936.31 2026-07-12T22:00:04 94840 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 94841 APV6672090 2023-04-21T00:00:00 2023 4 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 323.01 2026-07-12T22:00:04 94842 0006677169 2023-04-30T00:00:00 2023 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 0.53 2026-07-12T22:00:04 94843 0006680215 2023-05-01T00:00:00 2023 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 94844 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 94845 0006736698 2023-06-20T00:00:00 2023 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 General Ledger Entry 2395.63 2026-07-12T22:00:04 94846 EXV6681995 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 512 Governor's Workforce Cabinet Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 94847 0006679237 2023-05-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.91 2026-07-12T22:00:04 94848 APV6687217 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.33 2026-07-12T22:00:04 94849 EXV6664248 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26.0 2026-07-12T22:00:04 94850 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 94851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 808.43 2026-07-12T22:00:04 94852 HCM6730741 2023-06-21T00:00:00 2023 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 5.04 2026-07-12T22:00:04 94853 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 94854 0006678319 2023-05-01T00:00:00 2023 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 2.46 2026-07-12T22:00:04 94855 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 112.47 2026-07-12T22:00:04 94856 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 94857 APV6740426 2023-06-23T00:00:00 2023 4 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 2383.6 2026-07-12T22:00:04 94858 APV6690217 2023-05-19T00:00:00 2023 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 15433.8 2026-07-12T22:00:04 94859 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 94860 HCM6689863 2023-05-24T00:00:00 2023 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 373.62 2026-07-12T22:00:04 94861 0006741573 2023-06-30T00:00:00 2023 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 501.24 2026-07-12T22:00:04 94862 0006690782 2023-05-24T00:00:00 2023 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 974.32 2026-07-12T22:00:04 94863 0006679110 2023-05-04T00:00:00 2023 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 1936.11 2026-07-12T22:00:04 94864 APV6703296 2023-05-30T00:00:00 2023 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. 34.65 2026-07-12T22:00:04 94865 APV6718566 2023-06-13T00:00:00 2023 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 0000064394 KNOX COUNTY 4655.96 2026-07-12T22:00:04 94866 APV6712767 2023-06-09T00:00:00 2023 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 0000082385 R T S WELDING AND GENERAL REPAIR 83.03 2026-07-12T22:00:04 94867 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 2183.9 2026-07-12T22:00:04 94868 0006738505 2023-06-21T00:00:00 2023 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 -508.11 2026-07-12T22:00:04 94869 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 94870 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 94871 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8696.64 2026-07-12T22:00:04 94872 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 94873 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.97 2026-07-12T22:00:04 94874 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 94875 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 94876 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 94877 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 94878 0006741106 2023-06-26T00:00:00 2023 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 416.57 2026-07-12T22:00:04 94879 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 384.3 2026-07-12T22:00:04 94880 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 94881 HCM6681218 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-07-12T22:00:04 94882 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 94883 HCM6671804 2023-04-26T00:00:00 2023 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 1463.5 2026-07-12T22:00:04 94884 0006695673 2023-05-29T00:00:00 2023 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 0.3 2026-07-12T22:00:04 94885 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 94886 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 1021.38 2026-07-12T22:00:04 94887 HCM6689840 2023-05-24T00:00:00 2023 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 116588.97 2026-07-12T22:00:04 94888 0006682974 2023-05-10T00:00:00 2023 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 1683.28 2026-07-12T22:00:04 94889 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 94890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 417.69 2026-07-12T22:00:04 94891 0006741775 2023-06-27T00:00:00 2023 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 -5627.24 2026-07-12T22:00:04 94892 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94893 HCM6689813 2023-05-24T00:00:00 2023 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 2.37 2026-07-12T22:00:04 94894 HCM6671822 2023-04-26T00:00:00 2023 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 94895 0006740105 2023-06-23T00:00:00 2023 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.42 2026-07-12T22:00:04 94896 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 94897 EXV6717026 2023-06-01T00:00:00 2023 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.88 2026-07-12T22:00:04 94898 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 498 FSSA Aging Internal 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 0.28 2026-07-12T22:00:04 94899 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 94900 0006686992 2023-05-16T00:00:00 2023 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 13959.0 2026-07-12T22:00:04 94901 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 10792.0 2026-07-12T22:00:04 94902 0006669776 2023-04-19T00:00:00 2023 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 14.12 2026-07-12T22:00:04 94903 0006672718 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 94904 APV6693222 2023-05-24T00:00:00 2023 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 0000295365 SERVICE CRANE COMPANY 1271.64 2026-07-12T22:00:04 94905 APV6718570 2023-06-12T00:00:00 2023 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 310.68 2026-07-12T22:00:04 94906 0006724578 2023-06-16T00:00:00 2023 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 16488.84 2026-07-12T22:00:04 94907 APV6672085 2023-04-21T00:00:00 2023 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 46603.82 2026-07-12T22:00:04 94908 APV6730794 2023-06-15T00:00:00 2023 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 5153.09 2026-07-12T22:00:04 94909 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 94910 APV6690217 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 51520.61 2026-07-12T22:00:04 94911 0006741573 2023-06-30T00:00:00 2023 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 75.83 2026-07-12T22:00:04 94912 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 94913 HCM6681217 2023-05-10T00:00:00 2023 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 2316.47 2026-07-12T22:00:04 94914 HCM6681200 2023-05-10T00:00:00 2023 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 302.9 2026-07-12T22:00:04 94915 APV6687235 2023-05-16T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 6182.74 2026-07-12T22:00:04 94916 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 94917 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 32488.87 2026-07-12T22:00:04 94918 0006739345 2023-06-21T00:00:00 2023 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 94919 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 94920 HCM6730725 2023-06-21T00:00:00 2023 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 4.09 2026-07-12T22:00:04 94921 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 13922.5 2026-07-12T22:00:04 94922 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 94923 0006686827 2023-05-01T00:00:00 2023 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 2250.67 2026-07-12T22:00:04 94924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 739.72 2026-07-12T22:00:04 94925 HCM6689885 2023-05-24T00:00:00 2023 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 425.02 2026-07-12T22:00:04 94926 0006657675 2023-04-08T00:00:00 2023 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 180.84 2026-07-12T22:00:04 94927 APV6665715 2023-04-11T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.97 2026-07-12T22:00:04 94928 APV6681668 2023-05-08T00:00:00 2023 4 572605 GR-Personal 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 3333.33 2026-07-12T22:00:04 94929 0006740997 2023-06-26T00:00:00 2023 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 -2.21 2026-07-12T22:00:04 94930 0006743083 2023-06-07T00:00:00 2023 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 0.94 2026-07-12T22:00:04 94931 HCM6663408 2023-04-12T00:00:00 2023 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 2.99 2026-07-12T22:00:04 94932 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 94933 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 94934 APV6669239 2023-04-18T00:00:00 2023 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 87718.45 2026-07-12T22:00:04 94935 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 94936 APV6672090 2023-04-21T00:00:00 2023 4 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 2481.17 2026-07-12T22:00:04 94937 APV6692212 2023-05-23T00:00:00 2023 4 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 43.12 2026-07-12T22:00:04 94938 0006678223 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 19.58 2026-07-12T22:00:04 94939 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 94940 0006669699 2023-04-01T00:00:00 2023 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 8.18 2026-07-12T22:00:04 94941 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -16.87 2026-07-12T22:00:04 94942 HCM6681200 2023-05-10T00:00:00 2023 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 78.83 2026-07-12T22:00:04 94943 APV6668356 2023-04-17T00:00:00 2023 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 0000058437 ELKHART COUNTY 3299.57 2026-07-12T22:00:04 94944 APV6672090 2023-04-21T00:00:00 2023 4 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 1232.56 2026-07-12T22:00:04 94945 APV6692292 2023-05-23T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 218562.69 2026-07-12T22:00:04 94946 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -2.16 2026-07-12T22:00:04 94947 HCM6707973 2023-06-07T00:00:00 2023 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 2556.26 2026-07-12T22:00:04 94948 HCM6671750 2023-04-26T00:00:00 2023 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 22.87 2026-07-12T22:00:04 94949 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 94950 0006668891 2023-04-14T00:00:00 2023 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 7.99 2026-07-12T22:00:04 94951 0006676206 2023-04-28T00:00:00 2023 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 14.87 2026-07-12T22:00:04 94952 0006734110 2023-06-19T00:00:00 2023 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 1526.14 2026-07-12T22:00:04 94953 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 94954 0006685872 2023-05-15T00:00:00 2023 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 80779.61 2026-07-12T22:00:04 94955 APV6663883 2023-04-10T00:00:00 2023 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 39442.67 2026-07-12T22:00:04 94956 APV6682519 2023-05-09T00:00:00 2023 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000297401 TELEDYNE INSTRUMENTS INC 2200.0 2026-07-12T22:00:04 94957 APV6688204 2023-05-17T00:00:00 2023 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 120000.0 2026-07-12T22:00:04 94958 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 94959 APV6740426 2023-06-23T00:00:00 2023 4 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 2016.04 2026-07-12T22:00:04 94960 0006667190 2023-04-14T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.42 2026-07-12T22:00:04 94961 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 94962 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 94963 APV6673918 2023-04-24T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 28.98 2026-07-12T22:00:04 94964 HCM6689879 2023-05-24T00:00:00 2023 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 3079.07 2026-07-12T22:00:04 94965 APV6712764 2023-06-06T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-07-12T22:00:04 94966 0006707011 2023-06-08T00:00:00 2023 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 2059.01 2026-07-12T22:00:04 94967 APV6692212 2023-05-23T00:00:00 2023 4 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 827.34 2026-07-12T22:00:04 94968 APV6708512 2023-06-05T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000190469 LORI L WASSON 0.0 2026-07-12T22:00:04 94969 HCM6689879 2023-05-24T00:00:00 2023 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 940.66 2026-07-12T22:00:04 94970 0006686827 2023-05-01T00:00:00 2023 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 78.26 2026-07-12T22:00:04 94971 APV6683295 2023-05-03T00:00:00 2023 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000064126 BOWSER-MORNER INC 1395.0 2026-07-12T22:00:04 94972 HCM6689840 2023-05-24T00:00:00 2023 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 17.52 2026-07-12T22:00:04 94973 0006674641 2023-04-26T00:00:00 2023 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 23.83 2026-07-12T22:00:04 94974 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 94975 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 945.53 2026-07-12T22:00:04 94976 APV6676589 2023-04-28T00:00:00 2023 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 1771.0 2026-07-12T22:00:04 94977 0006665488 2023-04-12T00:00:00 2023 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 226.29 2026-07-12T22:00:04 94978 EXV6663071 2023-04-03T00:00:00 2023 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 23.77 2026-07-12T22:00:04 94979 APV6703323 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 205.71 2026-07-12T22:00:04 94980 HCM6671757 2023-04-26T00:00:00 2023 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 33.68 2026-07-12T22:00:04 94981 APV6741246 2023-06-26T00:00:00 2023 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 56019.5 2026-07-12T22:00:04 94982 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 94983 0006657752 2023-04-08T00:00:00 2023 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 1114.85 2026-07-12T22:00:04 94984 0006709146 2023-06-06T00:00:00 2023 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 10.68 2026-07-12T22:00:04 94985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 689.86 2026-07-12T22:00:04 94986 APV6660135 2023-04-03T00:00:00 2023 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 850266.42 2026-07-12T22:00:04 94987 HCM6689813 2023-05-24T00:00:00 2023 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 19.81 2026-07-12T22:00:04 94988 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 94989 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 68000.0 2026-07-12T22:00:04 94990 0006673649 2023-04-25T00:00:00 2023 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13.27 2026-07-12T22:00:04 94991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 129.35 2026-07-12T22:00:04 94992 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.3 2026-07-12T22:00:04 94993 APV6672973 2023-04-24T00:00:00 2023 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 327.6 2026-07-12T22:00:04 94994 ACC00L0002 2023-06-30T00:00:00 2023 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 1152.05 2026-07-12T22:00:04 94995 APV6669239 2023-04-18T00:00:00 2023 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 52295.09 2026-07-12T22:00:04 94996 0006732768 2023-06-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 30.18 2026-07-12T22:00:04 94997 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 94998 APV6692212 2023-05-23T00:00:00 2023 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 0000383376 PATRICIA HUNT 431.16 2026-07-12T22:00:04 94999 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 95000 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 95001 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 533.52 2026-07-12T22:00:04 95002 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 95003 APV6738868 2023-06-21T00:00:00 2023 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 134.79 2026-07-12T22:00:04 95004 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 95005 EXV6663056 2023-04-04T00:00:00 2023 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 779.63 2026-07-12T22:00:04 95006 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 20344.96 2026-07-12T22:00:04 95007 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 95008 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 581.62 2026-07-12T22:00:04 95009 0006685828 2023-05-13T00:00:00 2023 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 113.4 2026-07-12T22:00:04 95010 0006740080 2023-06-21T00:00:00 2023 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 15.62 2026-07-12T22:00:04 95011 0006741628 2023-06-27T00:00:00 2023 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 95012 HCM6671856 2023-04-26T00:00:00 2023 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 4.67 2026-07-12T22:00:04 95013 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 95014 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 501.22 2026-07-12T22:00:04 95015 APV6679586 2023-05-04T00:00:00 2023 4 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 1179.41 2026-07-12T22:00:04 95016 0006739282 2023-06-21T00:00:00 2023 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 345.51 2026-07-12T22:00:04 95017 ACC00J0001 2023-05-01T00:00:00 2023 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 -3661.41 2026-07-12T22:00:04 95018 HCM6681210 2023-05-10T00:00:00 2023 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 95019 0006682974 2023-05-10T00:00:00 2023 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 180.97 2026-07-12T22:00:04 95020 APV6709974 2023-06-06T00:00:00 2023 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. 7195.82 2026-07-12T22:00:04 95021 HCM6689879 2023-05-24T00:00:00 2023 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 1168.02 2026-07-12T22:00:04 95022 APV6711954 2023-06-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050548 LOCHMUELLER GROUP INC 18748.72 2026-07-12T22:00:04 95023 APV6740426 2023-06-23T00:00:00 2023 4 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 3689.0 2026-07-12T22:00:04 95024 0006680215 2023-05-01T00:00:00 2023 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 9285.34 2026-07-12T22:00:04 95025 0006741616 2023-06-27T00:00:00 2023 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 5.65 2026-07-12T22:00:04 95026 ACC00K0002 2023-05-31T00:00:00 2023 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 2387.59 2026-07-12T22:00:04 95027 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 95028 APV6737469 2023-06-20T00:00:00 2023 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 0000219950 PORTER HOSPITAL LLC 154.71 2026-07-12T22:00:04 95029 HCM6689847 2023-05-24T00:00:00 2023 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 356.21 2026-07-12T22:00:04 95030 HCM6671819 2023-04-26T00:00:00 2023 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 51.53 2026-07-12T22:00:04 95031 APV6670736 2023-04-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 470.05 2026-07-12T22:00:04 95032 APV6672090 2023-04-21T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 95033 HCM6689869 2023-05-24T00:00:00 2023 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 530.33 2026-07-12T22:00:04 95034 0006687857 2023-05-01T00:00:00 2023 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 95035 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 62.81 2026-07-12T22:00:04 95036 0006674636 2023-04-26T00:00:00 2023 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 0.29 2026-07-12T22:00:04 95037 0006683861 2023-05-11T00:00:00 2023 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 39.04 2026-07-12T22:00:04 95038 APV6741246 2023-06-26T00:00:00 2023 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 1202.94 2026-07-12T22:00:04 95039 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 95040 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 18488.14 2026-07-12T22:00:04 95041 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 95042 APV6740426 2023-06-23T00:00:00 2023 4 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 505.45 2026-07-12T22:00:04 95043 0006686826 2023-05-16T00:00:00 2023 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 3286.01 2026-07-12T22:00:04 95044 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 95045 APV6695165 2023-05-25T00:00:00 2023 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 46015.0 2026-07-12T22:00:04 95046 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 95047 0006693890 2023-05-25T00:00:00 2023 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 20110.62 2026-07-12T22:00:04 95048 0006668921 2023-04-18T00:00:00 2023 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 194.15 2026-07-12T22:00:04 95049 APV6672090 2023-04-21T00:00:00 2023 4 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 467.8 2026-07-12T22:00:04 95050 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 95051 APV6734330 2023-06-19T00:00:00 2023 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 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 237.0 2026-07-12T22:00:04 95052 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 95053 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411879 CHRISTOPHER BENNINGTON 3275.11 2026-07-12T22:00:04 95054 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 289.6 2026-07-12T22:00:04 95055 0006705829 2023-05-31T00:00:00 2023 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 0.01 2026-07-12T22:00:04 95056 0006688686 2023-05-18T00:00:00 2023 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 311.26 2026-07-12T22:00:04 95057 0006739279 2023-06-22T00:00:00 2023 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 161.86 2026-07-12T22:00:04 95058 0006667290 2023-04-14T00:00:00 2023 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 5022.84 2026-07-12T22:00:04 95059 APV6707335 2023-06-02T00:00:00 2023 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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 170.52 2026-07-12T22:00:04 95060 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.09 2026-07-12T22:00:04 95061 0006707019 2023-06-08T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 95062 APV6672090 2023-04-21T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 95063 HCM6671806 2023-04-26T00:00:00 2023 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 12.36 2026-07-12T22:00:04 95064 EXV6675161 2023-04-25T00:00:00 2023 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 83.56 2026-07-12T22:00:04 95065 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -0.07 2026-07-12T22:00:04 95066 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 95067 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 95068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 52.34 2026-07-12T22:00:04 95069 APV6690168 2023-05-18T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 95070 0006688693 2023-05-18T00:00:00 2023 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 214.7 2026-07-12T22:00:04 95071 APV6692212 2023-05-23T00:00:00 2023 4 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 2989.23 2026-07-12T22:00:04 95072 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 95073 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 95074 HCM6671807 2023-04-26T00:00:00 2023 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 171.13 2026-07-12T22:00:04 95075 HCM6730710 2023-06-21T00:00:00 2023 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 4.15 2026-07-12T22:00:04 95076 0006679127 2023-05-08T00:00:00 2023 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 76.62 2026-07-12T22:00:04 95077 APV6671119 2023-04-19T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000209213 GANNETT CO INC 159.2 2026-07-12T22:00:04 95078 APV6690161 2023-05-19T00:00:00 2023 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -268211.52 2026-07-12T22:00:04 95079 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 274189.85 2026-07-12T22:00:04 95080 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-07-12T22:00:04 95081 0006741110 2023-06-26T00:00:00 2023 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 1.82 2026-07-12T22:00:04 95082 0006679126 2023-05-08T00:00:00 2023 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 31.76 2026-07-12T22:00:04 95083 0006674641 2023-04-26T00:00:00 2023 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 27.76 2026-07-12T22:00:04 95084 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 750.0 2026-07-12T22:00:04 95085 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 95086 HCM6671825 2023-04-26T00:00:00 2023 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 165.0 2026-07-12T22:00:04 95087 0006716440 2023-06-12T00:00:00 2023 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 -2408.2 2026-07-12T22:00:04 95088 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 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 0.28 2026-07-12T22:00:04 95089 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 95090 APV6692212 2023-05-23T00:00:00 2023 4 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 405.51 2026-07-12T22:00:04 95091 APV6672090 2023-04-21T00:00:00 2023 4 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 657.16 2026-07-12T22:00:04 95092 APV6716628 2023-06-12T00:00:00 2023 4 555503 Office furniture 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 1103.81 2026-07-12T22:00:04 95093 HCM6689863 2023-05-24T00:00:00 2023 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 3.66 2026-07-12T22:00:04 95094 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 2398.06 2026-07-12T22:00:04 95095 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-07-12T22:00:04 95096 HCM6730719 2023-06-21T00:00:00 2023 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 16371.02 2026-07-12T22:00:04 95097 APV6692212 2023-05-23T00:00:00 2023 4 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 1104.2 2026-07-12T22:00:04 95098 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412234 JOHNNA JOHNSON 533.52 2026-07-12T22:00:04 95099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 162.23 2026-07-12T22:00:04 95100 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95101 0006679106 2023-05-08T00:00:00 2023 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 22.22 2026-07-12T22:00:04 95102 0006709712 2023-06-06T00:00:00 2023 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 General Ledger Entry 98.5 2026-07-12T22:00:04 95103 0006686827 2023-05-01T00:00:00 2023 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 General Ledger Entry 1401.19 2026-07-12T22:00:04 95104 APV6686356 2023-05-15T00:00:00 2023 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 0000193775 AREA 30 CAREER CENTER 6970.81 2026-07-12T22:00:04 95105 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 95106 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 17063.51 2026-07-12T22:00:04 95107 0006678319 2023-05-01T00:00:00 2023 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 8.04 2026-07-12T22:00:04 95108 0006680215 2023-05-01T00:00:00 2023 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 19.65 2026-07-12T22:00:04 95109 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 95110 0006677130 2023-04-30T00:00:00 2023 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 70.09 2026-07-12T22:00:04 95111 APV6669115 2023-04-18T00:00:00 2023 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 0000058022 JASPER COUNTY 2278.83 2026-07-12T22:00:04 95112 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 95113 0006706991 2023-06-08T00:00:00 2023 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 483.68 2026-07-12T22:00:04 95114 0006687857 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 95115 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 95116 0006741118 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95117 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 1157.0 2026-07-12T22:00:04 95118 APV6704984 2023-05-31T00:00:00 2023 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 0000374786 THE PLAID AGENCY 15250.0 2026-07-12T22:00:04 95119 HCM6663407 2023-04-12T00:00:00 2023 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 376.24 2026-07-12T22:00:04 95120 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 95121 APV6711043 2023-06-07T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001679 VINCENNES UNIV 3877.52 2026-07-12T22:00:04 95122 0006741572 2023-06-30T00:00:00 2023 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 6.15 2026-07-12T22:00:04 95123 HCM6681188 2023-05-10T00:00:00 2023 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 823.19 2026-07-12T22:00:04 95124 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 95125 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 95126 HCM6730677 2023-06-21T00:00:00 2023 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 3639.83 2026-07-12T22:00:04 95127 APV6660203 2023-04-03T00:00:00 2023 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 18168.4 2026-07-12T22:00:04 95128 0006669699 2023-04-01T00:00:00 2023 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 885256.46 2026-07-12T22:00:04 95129 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 95130 0006709693 2023-06-06T00:00:00 2023 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 23314.05 2026-07-12T22:00:04 95131 0006677139 2023-04-30T00:00:00 2023 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 1.93 2026-07-12T22:00:04 95132 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 82353.62 2026-07-12T22:00:04 95133 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 95134 APV6681659 2023-05-08T00:00:00 2023 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 0000058548 PHYCO TECH INC 1765.0 2026-07-12T22:00:04 95135 HCM6730719 2023-06-21T00:00:00 2023 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 686.0 2026-07-12T22:00:04 95136 APV6678641 2023-05-03T00:00:00 2023 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 333189.62 2026-07-12T22:00:04 95137 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -12228.27 2026-07-12T22:00:04 95138 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 95139 0006709146 2023-06-06T00:00:00 2023 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 59.2 2026-07-12T22:00:04 95140 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 95141 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 95142 APV6692212 2023-05-23T00:00:00 2023 4 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 909.53 2026-07-12T22:00:04 95143 HCM6681217 2023-05-10T00:00:00 2023 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 289.73 2026-07-12T22:00:04 95144 0006706979 2023-06-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 95145 HCM6663408 2023-04-12T00:00:00 2023 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 1419.05 2026-07-12T22:00:04 95146 HCM6663425 2023-04-12T00:00:00 2023 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 11.8 2026-07-12T22:00:04 95147 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 95148 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 95149 APV6685288 2023-05-11T00:00:00 2023 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-07-12T22:00:04 95150 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 7640.74 2026-07-12T22:00:04 95151 ARD6692440 2023-05-23T00:00:00 2023 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 95152 0006686827 2023-05-01T00:00:00 2023 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 9.08 2026-07-12T22:00:04 95153 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 95154 0006661667 2023-04-05T00:00:00 2023 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 Child Support Services General Ledger Entry 3794.58 2026-07-12T22:00:04 95155 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 95156 APV6678557 2023-05-03T00:00:00 2023 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 5940.0 2026-07-12T22:00:04 95157 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 569.1 2026-07-12T22:00:04 95158 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.4 2026-07-12T22:00:04 95159 APV6688255 2023-05-17T00:00:00 2023 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 25931.08 2026-07-12T22:00:04 95160 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 2681.4 2026-07-12T22:00:04 95161 APV6691031 2023-05-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1000.0 2026-07-12T22:00:04 95162 APV6671871 2023-04-21T00:00:00 2023 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 4182.46 2026-07-12T22:00:04 95163 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 95164 APV6683253 2023-05-10T00:00:00 2023 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 2391.23 2026-07-12T22:00:04 95165 0006668884 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3779.33 2026-07-12T22:00:04 95166 APV6688262 2023-05-17T00:00:00 2023 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 16871.0 2026-07-12T22:00:04 95167 APV6669172 2023-04-18T00:00:00 2023 4 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 425.13 2026-07-12T22:00:04 95168 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7885.68 2026-07-12T22:00:04 95169 APV6692212 2023-05-23T00:00:00 2023 4 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 592.85 2026-07-12T22:00:04 95170 APV6692212 2023-05-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 95171 APV6680569 2023-05-05T00:00:00 2023 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 0000306776 JENNIFER MANZKE 142.71 2026-07-12T22:00:04 95172 0006669699 2023-04-01T00:00:00 2023 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 3403.62 2026-07-12T22:00:04 95173 0006741778 2023-06-27T00:00:00 2023 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 95174 0006734110 2023-06-19T00:00:00 2023 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 4797.28 2026-07-12T22:00:04 95175 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 516.32 2026-07-12T22:00:04 95176 EXV6670396 2023-04-11T00:00:00 2023 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 29.27 2026-07-12T22:00:04 95177 0006676137 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7403.25 2026-07-12T22:00:04 95178 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 95179 HCM6681198 2023-05-10T00:00:00 2023 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 90.0 2026-07-12T22:00:04 95180 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 95181 APV6741246 2023-06-26T00:00:00 2023 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 6385.73 2026-07-12T22:00:04 95182 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 95183 APV6672090 2023-04-21T00:00:00 2023 4 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 907.77 2026-07-12T22:00:04 95184 HCM6663352 2023-04-12T00:00:00 2023 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 95185 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 95186 HCM6663427 2023-04-12T00:00:00 2023 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 214.06 2026-07-12T22:00:04 95187 0006709156 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95188 APV6740426 2023-06-23T00:00:00 2023 4 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 2508.79 2026-07-12T22:00:04 95189 APV6709933 2023-06-06T00:00:00 2023 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 7738.42 2026-07-12T22:00:04 95190 0006657752 2023-04-08T00:00:00 2023 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 3524.27 2026-07-12T22:00:04 95191 APV6680679 2023-05-05T00:00:00 2023 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 11334.42 2026-07-12T22:00:04 95192 APV6661088 2023-04-03T00:00:00 2023 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 71014.04 2026-07-12T22:00:04 95193 0006693846 2023-05-25T00:00:00 2023 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 432.08 2026-07-12T22:00:04 95194 HCM6671750 2023-04-26T00:00:00 2023 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 2.58 2026-07-12T22:00:04 95195 APV6670736 2023-04-20T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 95196 APV6672090 2023-04-21T00:00:00 2023 4 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 265.99 2026-07-12T22:00:04 95197 0006664438 2023-04-01T00:00:00 2023 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 16.64 2026-07-12T22:00:04 95198 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 95199 HCM6663425 2023-04-12T00:00:00 2023 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 1642.01 2026-07-12T22:00:04 95200 APV6672090 2023-04-21T00:00:00 2023 4 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 1676.53 2026-07-12T22:00:04 95201 0006686827 2023-05-01T00:00:00 2023 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 25.01 2026-07-12T22:00:04 95202 APV6662737 2023-04-06T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 532.25 2026-07-12T22:00:04 95203 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366871 VALERIE BURTON 581.37 2026-07-12T22:00:04 95204 EXV6680927 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 52.0 2026-07-12T22:00:04 95205 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 95206 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 95207 APV6718609 2023-06-12T00:00:00 2023 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 2601.87 2026-07-12T22:00:04 95208 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 59677.66 2026-07-12T22:00:04 95209 APV6740426 2023-06-23T00:00:00 2023 4 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 1704.16 2026-07-12T22:00:04 95210 APV6695226 2023-05-26T00:00:00 2023 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 3.14 2026-07-12T22:00:04 95211 ACC00K0002 2023-05-31T00:00:00 2023 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 29.15 2026-07-12T22:00:04 95212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 323.01 2026-07-12T22:00:04 95213 0006657752 2023-04-08T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry 21.86 2026-07-12T22:00:04 95214 0006686827 2023-05-01T00:00:00 2023 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 171.02 2026-07-12T22:00:04 95215 HCM6730703 2023-06-21T00:00:00 2023 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 55.8 2026-07-12T22:00:04 95216 APV6692212 2023-05-23T00:00:00 2023 4 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 2126.69 2026-07-12T22:00:04 95217 0006738473 2023-06-21T00:00:00 2023 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 General Ledger Entry 17676.81 2026-07-12T22:00:04 95218 HCM6730736 2023-06-21T00:00:00 2023 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 641.99 2026-07-12T22:00:04 95219 APV6676556 2023-04-28T00:00:00 2023 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 95220 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 95221 APV6672090 2023-04-21T00:00:00 2023 4 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 406.55 2026-07-12T22:00:04 95222 APV6688255 2023-05-17T00:00:00 2023 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 4515.98 2026-07-12T22:00:04 95223 APV6740426 2023-06-23T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 95224 HCM6689888 2023-05-24T00:00:00 2023 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 10368.55 2026-07-12T22:00:04 95225 0006741775 2023-06-27T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11900.0 2026-07-12T22:00:04 95226 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -5424.75 2026-07-12T22:00:04 95227 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 95228 HCM6681212 2023-05-10T00:00:00 2023 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 2646.98 2026-07-12T22:00:04 95229 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206476 BETTER VISIONS PC 14.0 2026-07-12T22:00:04 95230 0006708122 2023-06-05T00:00:00 2023 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 95231 0006681287 2023-05-08T00:00:00 2023 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 95232 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 95233 APV6688255 2023-05-17T00:00:00 2023 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 3076.76 2026-07-12T22:00:04 95234 APV6721510 2023-06-14T00:00:00 2023 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 435.29 2026-07-12T22:00:04 95235 0006705828 2023-05-31T00:00:00 2023 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 General Ledger Entry 207.58 2026-07-12T22:00:04 95236 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 95237 0006677198 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69079.16 2026-07-12T22:00:04 95238 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 95239 0006678320 2023-05-01T00:00:00 2023 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 13.22 2026-07-12T22:00:04 95240 HCM6671806 2023-04-26T00:00:00 2023 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 103.16 2026-07-12T22:00:04 95241 APV6670029 2023-04-19T00:00:00 2023 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 0000081924 RICHARD L EDWARDS 59.85 2026-07-12T22:00:04 95242 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 17563.53 2026-07-12T22:00:04 95243 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95244 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 95245 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 95246 APV6683414 2023-05-10T00:00:00 2023 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 21024.5 2026-07-12T22:00:04 95247 0006678223 2023-05-01T00:00:00 2023 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 19.33 2026-07-12T22:00:04 95248 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95249 APV6718383 2023-06-12T00:00:00 2023 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 4.67 2026-07-12T22:00:04 95250 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 95251 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 95252 0006741100 2023-06-26T00:00:00 2023 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 3600.88 2026-07-12T22:00:04 95253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 835.37 2026-07-12T22:00:04 95254 0006686907 2023-05-16T00:00:00 2023 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 General Ledger Entry -2796.26 2026-07-12T22:00:04 95255 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 23030.7 2026-07-12T22:00:04 95256 0006657752 2023-04-08T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 51.5 2026-07-12T22:00:04 95257 HCM6681190 2023-05-10T00:00:00 2023 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 11.33 2026-07-12T22:00:04 95258 APV6685365 2023-05-12T00:00:00 2023 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 20679.89 2026-07-12T22:00:04 95259 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 95260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 423.26 2026-07-12T22:00:04 95261 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 95262 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 334.15 2026-07-12T22:00:04 95263 APV6683400 2023-05-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 43157.34 2026-07-12T22:00:04 95264 APV6740426 2023-06-23T00:00:00 2023 4 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 1733.34 2026-07-12T22:00:04 95265 APV6692212 2023-05-23T00:00:00 2023 4 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 899.83 2026-07-12T22:00:04 95266 APV6707507 2023-06-02T00:00:00 2023 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 165531.65 2026-07-12T22:00:04 95267 HCM6730723 2023-06-21T00:00:00 2023 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 11863.97 2026-07-12T22:00:04 95268 0006686827 2023-05-01T00:00:00 2023 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 141.22 2026-07-12T22:00:04 95269 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 95270 HCM6730726 2023-06-21T00:00:00 2023 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 65.99 2026-07-12T22:00:04 95271 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 95272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383045 RANDY BRYANT 749.38 2026-07-12T22:00:04 95273 0006708042 2023-06-05T00:00:00 2023 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 General Ledger Entry 159394.91 2026-07-12T22:00:04 95274 APV6684106 2023-05-11T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 16.87 2026-07-12T22:00:04 95275 APV6737704 2023-06-20T00:00:00 2023 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 0000146003 JON SMITHERS 345.8 2026-07-12T22:00:04 95276 APV6661147 2023-04-04T00:00:00 2023 4 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000021225 FASTENAL COMPANY 1318.6 2026-07-12T22:00:04 95277 0006688807 2023-05-18T00:00:00 2023 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 National and State Tobacco Control Program General Ledger Entry -389.53 2026-07-12T22:00:04 95278 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 95279 APV6673052 2023-04-24T00:00:00 2023 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 95280 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.18 2026-07-12T22:00:04 95281 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 187883.91 2026-07-12T22:00:04 95282 APV6694227 2023-05-25T00:00:00 2023 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 65379.65 2026-07-12T22:00:04 95283 0006679170 2023-05-04T00:00:00 2023 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 3.82 2026-07-12T22:00:04 95284 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 95285 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95286 HCM6681169 2023-05-10T00:00:00 2023 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 26.33 2026-07-12T22:00:04 95287 APV6740426 2023-06-23T00:00:00 2023 4 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 1226.1 2026-07-12T22:00:04 95288 HCM6730775 2023-06-21T00:00:00 2023 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 9175.12 2026-07-12T22:00:04 95289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 86.24 2026-07-12T22:00:04 95290 0006657730 2023-04-08T00:00:00 2023 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 988.88 2026-07-12T22:00:04 95291 APV6672090 2023-04-21T00:00:00 2023 4 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 439.97 2026-07-12T22:00:04 95292 APV6709960 2023-06-06T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 5.96 2026-07-12T22:00:04 95293 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 28.0 2026-07-12T22:00:04 95294 0006679079 2023-05-08T00:00:00 2023 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 227.04 2026-07-12T22:00:04 95295 APV6740426 2023-06-23T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 95296 APV6704851 2023-05-31T00:00:00 2023 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 67.79 2026-07-12T22:00:04 95297 HCM6681192 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3058.28 2026-07-12T22:00:04 95298 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 127.97 2026-07-12T22:00:04 95299 APV6689017 2023-05-18T00:00:00 2023 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 0000078936 INDIANA HOSPITAL ASSOCIATION INC 11266.08 2026-07-12T22:00:04 95300 APV6740426 2023-06-23T00:00:00 2023 4 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 380.93 2026-07-12T22:00:04 95301 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 95302 APV6685227 2023-05-12T00:00:00 2023 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 169.5 2026-07-12T22:00:04 95303 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 202833.72 2026-07-12T22:00:04 95304 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 95305 0006738484 2023-06-21T00:00:00 2023 4 652370 Citrix 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 10.59 2026-07-12T22:00:04 95306 HCM6663407 2023-04-12T00:00:00 2023 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 4339.15 2026-07-12T22:00:04 95307 HCM6663410 2023-04-12T00:00:00 2023 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 96.58 2026-07-12T22:00:04 95308 APV6738868 2023-06-21T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 95309 0006738373 2023-06-21T00:00:00 2023 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 0.21 2026-07-12T22:00:04 95310 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 95311 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 95312 APV6694227 2023-05-25T00:00:00 2023 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. 47951.25 2026-07-12T22:00:04 95313 0006682974 2023-05-10T00:00:00 2023 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 2.12 2026-07-12T22:00:04 95314 0006667169 2023-04-14T00:00:00 2023 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 62171.21 2026-07-12T22:00:04 95315 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 95316 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95317 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 95318 APV6667686 2023-04-14T00:00:00 2023 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 7199.63 2026-07-12T22:00:04 95319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 334.14 2026-07-12T22:00:04 95320 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 95321 APV6667686 2023-04-14T00:00:00 2023 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 18316.23 2026-07-12T22:00:04 95322 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 95323 0006679077 2023-05-08T00:00:00 2023 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 2954.85 2026-07-12T22:00:04 95324 0006677130 2023-04-30T00:00:00 2023 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 212.33 2026-07-12T22:00:04 95325 APV6738909 2023-06-21T00:00:00 2023 4 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 288.36 2026-07-12T22:00:04 95326 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 95327 APV6740426 2023-06-23T00:00:00 2023 4 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 165.52 2026-07-12T22:00:04 95328 APV6734299 2023-06-19T00:00:00 2023 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 2115.82 2026-07-12T22:00:04 95329 EXV6691478 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.5 2026-07-12T22:00:04 95330 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 61.02 2026-07-12T22:00:04 95331 APV6692212 2023-05-23T00:00:00 2023 4 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 727.58 2026-07-12T22:00:04 95332 APV6704699 2023-05-31T00:00:00 2023 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 46.6 2026-07-12T22:00:04 95333 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 95334 APV6712896 2023-06-09T00:00:00 2023 4 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 11857.92 2026-07-12T22:00:04 95335 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414037 LEONARD F BAXTER II 32.0 2026-07-12T22:00:04 95336 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 95337 0006723706 2023-06-15T00:00:00 2023 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 -102.57 2026-07-12T22:00:04 95338 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-07-12T22:00:04 95339 APV6740426 2023-06-23T00:00:00 2023 4 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 628.33 2026-07-12T22:00:04 95340 0006705828 2023-05-31T00:00:00 2023 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 0.84 2026-07-12T22:00:04 95341 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 95342 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401719 TYLER P TURK 533.52 2026-07-12T22:00:04 95343 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -30417.07 2026-07-12T22:00:04 95344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 323.37 2026-07-12T22:00:04 95345 APV6660203 2023-04-03T00:00:00 2023 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 38473.54 2026-07-12T22:00:04 95346 APV6740426 2023-06-23T00:00:00 2023 4 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 748.27 2026-07-12T22:00:04 95347 0006677171 2023-04-30T00:00:00 2023 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 230.78 2026-07-12T22:00:04 95348 0006741511 2023-06-26T00:00:00 2023 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 General Ledger Entry -51.85 2026-07-12T22:00:04 95349 APV6687282 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 520.3 2026-07-12T22:00:04 95350 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 95351 APV6723893 2023-06-15T00:00:00 2023 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 4392.36 2026-07-12T22:00:04 95352 0006736704 2023-06-20T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -455.01 2026-07-12T22:00:04 95353 HCM6707957 2023-06-07T00:00:00 2023 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 307.42 2026-07-12T22:00:04 95354 APV6692212 2023-05-23T00:00:00 2023 4 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 1673.33 2026-07-12T22:00:04 95355 0006723713 2023-06-15T00:00:00 2023 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 2.19 2026-07-12T22:00:04 95356 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 95357 APV6740426 2023-06-23T00:00:00 2023 4 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 2873.68 2026-07-12T22:00:04 95358 APV6679542 2023-05-04T00:00:00 2023 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 Loan Repayment 0000414528 KATELYN ROSE MOSS 20000.0 2026-07-12T22:00:04 95359 0006741007 2023-06-26T00:00:00 2023 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 931.8 2026-07-12T22:00:04 95360 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 95361 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 95362 APV6683969 2023-05-11T00:00:00 2023 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 0000110339 SEELYVILLE, TOWN OF 378297.37 2026-07-12T22:00:04 95363 APV6694015 2023-05-25T00:00:00 2023 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. 4916.01 2026-07-12T22:00:04 95364 HCM6663423 2023-04-12T00:00:00 2023 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 140687.14 2026-07-12T22:00:04 95365 APV6677625 2023-05-01T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1568.82 2026-07-12T22:00:04 95366 0006713478 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 95367 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 95368 APV6673024 2023-04-24T00:00:00 2023 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 0000052538 MONTGOMERY COUNTY 370.74 2026-07-12T22:00:04 95369 0006717234 2023-06-13T00:00:00 2023 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 122.83 2026-07-12T22:00:04 95370 APV6691295 2023-05-22T00:00:00 2023 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 10800.0 2026-07-12T22:00:04 95371 0006687857 2023-05-01T00:00:00 2023 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 0.58 2026-07-12T22:00:04 95372 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 95373 EXV6684536 2023-05-08T00:00:00 2023 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 95374 0006741511 2023-06-26T00:00:00 2023 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 -3928.76 2026-07-12T22:00:04 95375 APV6684086 2023-05-11T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 875.6 2026-07-12T22:00:04 95376 APV6682589 2023-05-09T00:00:00 2023 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 1923.1 2026-07-12T22:00:04 95377 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 95378 APV6703381 2023-05-30T00:00:00 2023 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 40351.02 2026-07-12T22:00:04 95379 APV6668454 2023-04-17T00:00:00 2023 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 417889.46 2026-07-12T22:00:04 95380 0006677171 2023-04-30T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 518.51 2026-07-12T22:00:04 95381 APV6669172 2023-04-18T00:00:00 2023 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 95382 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 178865.06 2026-07-12T22:00:04 95383 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 15.0 2026-07-12T22:00:04 95384 0006741010 2023-06-26T00:00:00 2023 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 -198.95 2026-07-12T22:00:04 95385 0006705829 2023-05-31T00:00:00 2023 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 141.33 2026-07-12T22:00:04 95386 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 36021.91 2026-07-12T22:00:04 95387 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 15.53 2026-07-12T22:00:04 95388 0006679106 2023-05-08T00:00:00 2023 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 176.85 2026-07-12T22:00:04 95389 ARD6681879 2023-05-08T00:00:00 2023 4 581090 CASE 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 -11.0 2026-07-12T22:00:04 95390 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 95391 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 95392 APV6691276 2023-05-22T00:00:00 2023 4 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 21590.17 2026-07-12T22:00:04 95393 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 95394 APV6665681 2023-04-12T00:00:00 2023 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 705.2 2026-07-12T22:00:04 95395 APV6685296 2023-05-11T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 23.8 2026-07-12T22:00:04 95396 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 95397 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 95398 0006677171 2023-04-30T00:00:00 2023 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 49.4 2026-07-12T22:00:04 95399 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7128.8 2026-07-12T22:00:04 95400 0006674570 2023-04-26T00:00:00 2023 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 3970.72 2026-07-12T22:00:04 95401 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000261515 LAMAR ADVANTAGE GP COMPANY LLC 28000.0 2026-07-12T22:00:04 95402 HCM6681169 2023-05-10T00:00:00 2023 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 14.67 2026-07-12T22:00:04 95403 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 95404 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 95405 0006676206 2023-04-28T00:00:00 2023 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 136.28 2026-07-12T22:00:04 95406 0006690782 2023-05-24T00:00:00 2023 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 169.63 2026-07-12T22:00:04 95407 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 501 Early Child Learning Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.88 2026-07-12T22:00:04 95408 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 95409 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 95410 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 4971.65 2026-07-12T22:00:04 95411 APV6674894 2023-04-26T00:00:00 2023 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 2666.9 2026-07-12T22:00:04 95412 0006669696 2023-04-01T00:00:00 2023 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 92284.32 2026-07-12T22:00:04 95413 APV6694208 2023-05-25T00:00:00 2023 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 112.96 2026-07-12T22:00:04 95414 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414903 MICHELE A LIVERMAN 1637.6 2026-07-12T22:00:04 95415 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 409715.42 2026-07-12T22:00:04 95416 0006707028 2023-06-08T00:00:00 2023 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 265.34 2026-07-12T22:00:04 95417 APV6665811 2023-04-12T00:00:00 2023 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 3185.0 2026-07-12T22:00:04 95418 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 95419 0006676102 2023-04-28T00:00:00 2023 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 164.23 2026-07-12T22:00:04 95420 0006675370 2023-04-27T00:00:00 2023 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 0.22 2026-07-12T22:00:04 95421 0006674538 2023-04-26T00:00:00 2023 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 12.85 2026-07-12T22:00:04 95422 HCM6689863 2023-05-24T00:00:00 2023 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 71926.18 2026-07-12T22:00:04 95423 HCM6681198 2023-05-10T00:00:00 2023 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 2452.44 2026-07-12T22:00:04 95424 0006741004 2023-06-26T00:00:00 2023 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 -2.21 2026-07-12T22:00:04 95425 EXV6710320 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 363.54 2026-07-12T22:00:04 95426 EXV6677979 2023-05-01T00:00:00 2023 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 30.59 2026-07-12T22:00:04 95427 APV6704828 2023-05-31T00:00:00 2023 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 0000054131 GUIDESOFT INC 11274.06 2026-07-12T22:00:04 95428 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 95429 APV6738767 2023-06-21T00:00:00 2023 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 0000417131 BROOKE A SOKELAND -1535.06 2026-07-12T22:00:04 95430 0006686827 2023-05-01T00:00:00 2023 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 1.62 2026-07-12T22:00:04 95431 0006740977 2023-06-26T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 95432 0006692886 2023-05-24T00:00:00 2023 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 95433 0006707019 2023-06-08T00:00:00 2023 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 1080.65 2026-07-12T22:00:04 95434 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 112.06 2026-07-12T22:00:04 95435 0006687873 2023-05-17T00:00:00 2023 4 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 23.82 2026-07-12T22:00:04 95436 HCM6681169 2023-05-10T00:00:00 2023 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 0.15 2026-07-12T22:00:04 95437 HCM6663379 2023-04-12T00:00:00 2023 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 584.42 2026-07-12T22:00:04 95438 APV6692212 2023-05-23T00:00:00 2023 4 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 487.57 2026-07-12T22:00:04 95439 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 22.52 2026-07-12T22:00:04 95440 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 95441 HCM6671805 2023-04-26T00:00:00 2023 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 15.0 2026-07-12T22:00:04 95442 HCM6681142 2023-05-10T00:00:00 2023 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 5.23 2026-07-12T22:00:04 95443 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 95444 HCM6681248 2023-05-10T00:00:00 2023 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 267.35 2026-07-12T22:00:04 95445 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95446 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 95447 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 95448 0006740189 2023-06-23T00:00:00 2023 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 95449 APV6734330 2023-06-19T00:00:00 2023 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 0000067938 FRANCISCAN HEALTH LAFAYETTE 900.86 2026-07-12T22:00:04 95450 APV6672090 2023-04-21T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 95451 0006686827 2023-05-01T00:00:00 2023 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 Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 95452 0006678223 2023-05-01T00:00:00 2023 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 115.67 2026-07-12T22:00:04 95453 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 95454 0006677170 2023-04-30T00:00:00 2023 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 135.13 2026-07-12T22:00:04 95455 HCM6681198 2023-05-10T00:00:00 2023 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 3533.91 2026-07-12T22:00:04 95456 0006686827 2023-05-01T00:00:00 2023 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 16.76 2026-07-12T22:00:04 95457 APV6667686 2023-04-14T00:00:00 2023 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 10702.12 2026-07-12T22:00:04 95458 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 95459 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 95460 HCM6663359 2023-04-12T00:00:00 2023 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 14.8 2026-07-12T22:00:04 95461 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 95462 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 95463 0006716444 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 95464 EXV6674304 2023-04-20T00:00:00 2023 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 26.0 2026-07-12T22:00:04 95465 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.34 2026-07-12T22:00:04 95466 0006738397 2023-06-21T00:00:00 2023 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 95467 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95468 APV6687285 2023-05-16T00:00:00 2023 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 22000.0 2026-07-12T22:00:04 95469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 1447.98 2026-07-12T22:00:04 95470 HCM6681142 2023-05-10T00:00:00 2023 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 20.2 2026-07-12T22:00:04 95471 APV6703327 2023-05-25T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 46.87 2026-07-12T22:00:04 95472 0006676206 2023-04-28T00:00:00 2023 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 21.49 2026-07-12T22:00:04 95473 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 95474 HCM6663427 2023-04-12T00:00:00 2023 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 17.12 2026-07-12T22:00:04 95475 APV6688255 2023-05-17T00:00:00 2023 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 16811.94 2026-07-12T22:00:04 95476 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 95477 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 95478 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 71962.43 2026-07-12T22:00:04 95479 0006690749 2023-05-22T00:00:00 2023 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 10.59 2026-07-12T22:00:04 95480 0006705830 2023-05-31T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.27 2026-07-12T22:00:04 95481 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 95482 APV6708512 2023-06-05T00:00:00 2023 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 1958.33 2026-07-12T22:00:04 95483 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 1157.93 2026-07-12T22:00:04 95484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 404.21 2026-07-12T22:00:04 95485 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 5087.87 2026-07-12T22:00:04 95486 APV6672090 2023-04-21T00:00:00 2023 4 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 2315.66 2026-07-12T22:00:04 95487 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95488 APV6665716 2023-04-12T00:00:00 2023 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000262507 ROBERT CHAN 59.0 2026-07-12T22:00:04 95489 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 95490 APV6692212 2023-05-23T00:00:00 2023 4 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 1138.91 2026-07-12T22:00:04 95491 0006690750 2023-05-22T00:00:00 2023 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 43.3 2026-07-12T22:00:04 95492 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 95493 0006713555 2023-06-12T00:00:00 2023 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 -2.22 2026-07-12T22:00:04 95494 0006679106 2023-05-08T00:00:00 2023 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 31.76 2026-07-12T22:00:04 95495 HCM6730744 2023-06-21T00:00:00 2023 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 288.46 2026-07-12T22:00:04 95496 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 572.1 2026-07-12T22:00:04 95497 0006678223 2023-05-01T00:00:00 2023 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 18.05 2026-07-12T22:00:04 95498 0006678320 2023-05-01T00:00:00 2023 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 52.06 2026-07-12T22:00:04 95499 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 7921.74 2026-07-12T22:00:04 95500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 505.11 2026-07-12T22:00:04 95501 APV6734299 2023-06-19T00:00:00 2023 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 3363.69 2026-07-12T22:00:04 95502 0006678223 2023-05-01T00:00:00 2023 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 5.56 2026-07-12T22:00:04 95503 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 95504 0006678223 2023-05-01T00:00:00 2023 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 157.56 2026-07-12T22:00:04 95505 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.08 2026-07-12T22:00:04 95506 0006741110 2023-06-26T00:00:00 2023 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 1.41 2026-07-12T22:00:04 95507 APV6682589 2023-05-09T00:00:00 2023 4 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 8880.58 2026-07-12T22:00:04 95508 HCM6663422 2023-04-12T00:00:00 2023 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 425.28 2026-07-12T22:00:04 95509 APV6679593 2023-05-04T00:00:00 2023 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 4000.0 2026-07-12T22:00:04 95510 0006687857 2023-05-01T00:00:00 2023 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 24.79 2026-07-12T22:00:04 95511 HCM6663352 2023-04-12T00:00:00 2023 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 2.57 2026-07-12T22:00:04 95512 APV6687942 2023-05-17T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-07-12T22:00:04 95513 APV6681658 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054928 WHITKO COMMUNITY SCH CORP 218.74 2026-07-12T22:00:04 95514 APV6703381 2023-05-30T00:00:00 2023 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 208332.78 2026-07-12T22:00:04 95515 APV6678553 2023-05-03T00:00:00 2023 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. 42672.0 2026-07-12T22:00:04 95516 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 413041.92 2026-07-12T22:00:04 95517 0006657752 2023-04-08T00:00:00 2023 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 364.78 2026-07-12T22:00:04 95518 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242290 CINDY FRY 388.05 2026-07-12T22:00:04 95519 HCM6663408 2023-04-12T00:00:00 2023 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 3365.48 2026-07-12T22:00:04 95520 0006682189 2023-05-09T00:00:00 2023 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 95521 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 11893.1 2026-07-12T22:00:04 95522 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 8807.25 2026-07-12T22:00:04 95523 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 95524 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 95525 APV6741246 2023-06-26T00:00:00 2023 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 43821.74 2026-07-12T22:00:04 95526 0006687857 2023-05-01T00:00:00 2023 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 0.62 2026-07-12T22:00:04 95527 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-07-12T22:00:04 95528 0006686827 2023-05-01T00:00:00 2023 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 183.87 2026-07-12T22:00:04 95529 APV6683253 2023-05-10T00:00:00 2023 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 0000067005 SOUTHERN INDIANA PARTS, INC 369.92 2026-07-12T22:00:04 95530 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 95531 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.84 2026-07-12T22:00:04 95532 0006679170 2023-05-04T00:00:00 2023 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 -2.37 2026-07-12T22:00:04 95533 APV6738909 2023-06-21T00:00:00 2023 4 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 8422.65 2026-07-12T22:00:04 95534 0006665359 2023-04-12T00:00:00 2023 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 73.24 2026-07-12T22:00:04 95535 0006687857 2023-05-01T00:00:00 2023 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 95536 APV6689941 2023-05-19T00:00:00 2023 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 0000058148 WARREN, TOWN OF 494.1 2026-07-12T22:00:04 95537 APV6682443 2023-05-09T00:00:00 2023 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 0000004422 INDUSTRIAL SUPPLY CO 129.7 2026-07-12T22:00:04 95538 0006706979 2023-06-08T00:00:00 2023 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 13.5 2026-07-12T22:00:04 95539 0006677171 2023-04-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 95540 APV6660892 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000004796 INDIANA UNIV 4040.9 2026-07-12T22:00:04 95541 APV6692212 2023-05-23T00:00:00 2023 4 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 2044.34 2026-07-12T22:00:04 95542 HCM6671805 2023-04-26T00:00:00 2023 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 54.57 2026-07-12T22:00:04 95543 APV6663939 2023-04-10T00:00:00 2023 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 14846.04 2026-07-12T22:00:04 95544 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304178 ENLACE ACADEMY 14.0 2026-07-12T22:00:04 95545 HCM6707963 2023-06-07T00:00:00 2023 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 2337.09 2026-07-12T22:00:04 95546 0006676189 2023-04-28T00:00:00 2023 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 930.41 2026-07-12T22:00:04 95547 0006686827 2023-05-01T00:00:00 2023 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 1.81 2026-07-12T22:00:04 95548 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8015.92 2026-07-12T22:00:04 95549 0006690609 2023-05-22T00:00:00 2023 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 -8.1 2026-07-12T22:00:04 95550 APV6741230 2023-06-26T00:00:00 2023 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 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 95551 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.12 2026-07-12T22:00:04 95552 0006739238 2023-06-22T00:00:00 2023 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 12.77 2026-07-12T22:00:04 95553 0006738439 2023-06-21T00:00:00 2023 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 369.21 2026-07-12T22:00:04 95554 0006682974 2023-05-10T00:00:00 2023 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 1.93 2026-07-12T22:00:04 95555 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 18567.44 2026-07-12T22:00:04 95556 HCM6663406 2023-04-12T00:00:00 2023 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 7837.2 2026-07-12T22:00:04 95557 HCM6689869 2023-05-24T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry 277.84 2026-07-12T22:00:04 95558 HCM6707982 2023-06-07T00:00:00 2023 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 36.36 2026-07-12T22:00:04 95559 0006739218 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95560 0006674636 2023-04-26T00:00:00 2023 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 246.05 2026-07-12T22:00:04 95561 APV6679491 2023-05-04T00:00:00 2023 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 0000416356 RONDELL KEITH SHELTON 194.75 2026-07-12T22:00:04 95562 APV6666668 2023-04-13T00:00:00 2023 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 35000.0 2026-07-12T22:00:04 95563 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 95564 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 95565 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2698.71 2026-07-12T22:00:04 95566 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 95567 0006707041 2023-06-02T00:00:00 2023 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 -72.58 2026-07-12T22:00:04 95568 0006677170 2023-04-30T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 1.69 2026-07-12T22:00:04 95569 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 95570 HCM6663402 2023-04-12T00:00:00 2023 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 120.71 2026-07-12T22:00:04 95571 HCM6689883 2023-05-24T00:00:00 2023 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 396.88 2026-07-12T22:00:04 95572 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 95573 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 95574 0006695668 2023-05-29T00:00:00 2023 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 217.86 2026-07-12T22:00:04 95575 0006669665 2023-04-19T00:00:00 2023 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 101.25 2026-07-12T22:00:04 95576 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 95577 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 60.41 2026-07-12T22:00:04 95578 0006741775 2023-06-27T00:00:00 2023 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 -2053.61 2026-07-12T22:00:04 95579 0006677171 2023-04-30T00:00:00 2023 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 20.65 2026-07-12T22:00:04 95580 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 1454.42 2026-07-12T22:00:04 95581 APV6723724 2023-06-15T00:00:00 2023 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 5965.96 2026-07-12T22:00:04 95582 0006741110 2023-06-26T00:00:00 2023 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 33.1 2026-07-12T22:00:04 95583 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 95584 0006666378 2023-04-13T00:00:00 2023 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 9.68 2026-07-12T22:00:04 95585 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 2414.16 2026-07-12T22:00:04 95586 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 336.98 2026-07-12T22:00:04 95587 0006668104 2023-04-17T00:00:00 2023 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 19094.11 2026-07-12T22:00:04 95588 0006680215 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3007.35 2026-07-12T22:00:04 95589 APV6678641 2023-05-03T00:00:00 2023 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 12015.54 2026-07-12T22:00:04 95590 APV6660140 2023-04-03T00:00:00 2023 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 149958.86 2026-07-12T22:00:04 95591 EXV6689420 2023-05-12T00:00:00 2023 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 319.36 2026-07-12T22:00:04 95592 APV6741246 2023-06-26T00:00:00 2023 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 99193.52 2026-07-12T22:00:04 95593 0006705808 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 272.05 2026-07-12T22:00:04 95594 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 95595 0006659845 2023-04-03T00:00:00 2023 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 45.82 2026-07-12T22:00:04 95596 APV6662010 2023-04-05T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 23.5 2026-07-12T22:00:04 95597 0006706991 2023-06-08T00:00:00 2023 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 212.79 2026-07-12T22:00:04 95598 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 95599 APV6672090 2023-04-21T00:00:00 2023 4 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 1119.85 2026-07-12T22:00:04 95600 0006683861 2023-05-11T00:00:00 2023 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 77.25 2026-07-12T22:00:04 95601 HCM6689863 2023-05-24T00:00:00 2023 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 143.73 2026-07-12T22:00:04 95602 HCM6689879 2023-05-24T00:00:00 2023 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 258.86 2026-07-12T22:00:04 95603 APV6672090 2023-04-21T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 95604 0006658641 2023-04-08T00:00:00 2023 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 71.76 2026-07-12T22:00:04 95605 APV6674008 2023-04-25T00:00:00 2023 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 4023.25 2026-07-12T22:00:04 95606 HCM6707963 2023-06-07T00:00:00 2023 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 583.72 2026-07-12T22:00:04 95607 HCM6663408 2023-04-12T00:00:00 2023 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 48296.89 2026-07-12T22:00:04 95608 APV6692212 2023-05-23T00:00:00 2023 4 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 265.17 2026-07-12T22:00:04 95609 HCM6689871 2023-05-24T00:00:00 2023 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 110.32 2026-07-12T22:00:04 95610 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95611 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 95612 0006657753 2023-04-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 95613 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-07-12T22:00:04 95614 APV6694208 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000053322 CITY OF BLOOMINGTON 4400.0 2026-07-12T22:00:04 95615 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 95616 APV6672090 2023-04-21T00:00:00 2023 4 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 482.51 2026-07-12T22:00:04 95617 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 95618 0006667190 2023-04-14T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 11.05 2026-07-12T22:00:04 95619 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 95620 HCM6730710 2023-06-21T00:00:00 2023 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 625.17 2026-07-12T22:00:04 95621 0006662348 2023-04-01T00:00:00 2023 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 2.64 2026-07-12T22:00:04 95622 0006679171 2023-05-08T00:00:00 2023 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 15.88 2026-07-12T22:00:04 95623 APV6681434 2023-05-08T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 9.73 2026-07-12T22:00:04 95624 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2359.74 2026-07-12T22:00:04 95625 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 95626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 405.56 2026-07-12T22:00:04 95627 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 95628 HCM6663424 2023-04-12T00:00:00 2023 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 17.31 2026-07-12T22:00:04 95629 0006683021 2023-05-10T00:00:00 2023 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.98 2026-07-12T22:00:04 95630 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 95631 HCM6707973 2023-06-07T00:00:00 2023 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 7974.39 2026-07-12T22:00:04 95632 APV6692212 2023-05-23T00:00:00 2023 4 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 1918.66 2026-07-12T22:00:04 95633 EXV6692530 2023-05-17T00:00:00 2023 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 82.55 2026-07-12T22:00:04 95634 EXV6712236 2023-06-02T00:00:00 2023 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 42.73 2026-07-12T22:00:04 95635 APV6674674 2023-04-26T00:00:00 2023 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 8637.05 2026-07-12T22:00:04 95636 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 5030.0 2026-07-12T22:00:04 95637 HCM6663379 2023-04-12T00:00:00 2023 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 3.3 2026-07-12T22:00:04 95638 0006685937 2023-05-15T00:00:00 2023 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 0.77 2026-07-12T22:00:04 95639 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 95640 HCM6730741 2023-06-21T00:00:00 2023 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 58.91 2026-07-12T22:00:04 95641 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5130.0 2026-07-12T22:00:04 95642 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 95643 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 95644 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 95645 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95646 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 95647 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 95648 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 480.9 2026-07-12T22:00:04 95649 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 95650 APV6695212 2023-05-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406143 SHEA ALLEN 121.12 2026-07-12T22:00:04 95651 APV6669239 2023-04-18T00:00:00 2023 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 12117.86 2026-07-12T22:00:04 95652 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 95653 APV6678543 2023-05-03T00:00:00 2023 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 0000055084 VIGO COUNTY 537.58 2026-07-12T22:00:04 95654 APV6692212 2023-05-23T00:00:00 2023 4 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 643.94 2026-07-12T22:00:04 95655 HCM6730725 2023-06-21T00:00:00 2023 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 953.93 2026-07-12T22:00:04 95656 APV6660064 2023-04-03T00:00:00 2023 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 26162.48 2026-07-12T22:00:04 95657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 958.07 2026-07-12T22:00:04 95658 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan 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2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 95666 HCM6689813 2023-05-24T00:00:00 2023 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 258.21 2026-07-12T22:00:04 95667 HCM6707979 2023-06-07T00:00:00 2023 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 6457.53 2026-07-12T22:00:04 95668 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 95669 APV6692212 2023-05-23T00:00:00 2023 4 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 2095.01 2026-07-12T22:00:04 95670 APV6670079 2023-04-19T00:00:00 2023 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 182399.24 2026-07-12T22:00:04 95671 0006741778 2023-06-27T00:00:00 2023 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 95672 0006711681 2023-06-08T00:00:00 2023 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 0.29 2026-07-12T22:00:04 95673 0006710645 2023-06-07T00:00:00 2023 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 192.54 2026-07-12T22:00:04 95674 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 95675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 835.37 2026-07-12T22:00:04 95676 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 95677 0006669699 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28552.28 2026-07-12T22:00:04 95678 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 24873.05 2026-07-12T22:00:04 95679 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 95680 APV6739512 2023-06-22T00:00:00 2023 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 10014.15 2026-07-12T22:00:04 95681 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.2 2026-07-12T22:00:04 95682 0006678319 2023-05-01T00:00:00 2023 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 5.48 2026-07-12T22:00:04 95683 APV6680492 2023-05-04T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 39.88 2026-07-12T22:00:04 95684 APV6692212 2023-05-23T00:00:00 2023 4 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 991.66 2026-07-12T22:00:04 95685 APV6738854 2023-06-21T00:00:00 2023 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 95686 APV6683253 2023-05-10T00:00:00 2023 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 95687 APV6672090 2023-04-21T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 95688 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 95689 APV6692212 2023-05-23T00:00:00 2023 4 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 714.86 2026-07-12T22:00:04 95690 APV6738868 2023-06-21T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 95691 0006658648 2023-04-08T00:00:00 2023 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 572.94 2026-07-12T22:00:04 95692 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 95693 0006687857 2023-05-01T00:00:00 2023 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 8.99 2026-07-12T22:00:04 95694 APV6666741 2023-04-13T00:00:00 2023 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 52320.0 2026-07-12T22:00:04 95695 APV6692212 2023-05-23T00:00:00 2023 4 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 1304.91 2026-07-12T22:00:04 95696 0006677130 2023-04-30T00:00:00 2023 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 96.68 2026-07-12T22:00:04 95697 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 95698 0006712492 2023-06-09T00:00:00 2023 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 -42.64 2026-07-12T22:00:04 95699 HCM6671777 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.72 2026-07-12T22:00:04 95700 0006679126 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 95701 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 42848.31 2026-07-12T22:00:04 95702 APV6740426 2023-06-23T00:00:00 2023 4 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 1394.29 2026-07-12T22:00:04 95703 APV6716781 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 26362.8 2026-07-12T22:00:04 95704 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 95705 APV6692212 2023-05-23T00:00:00 2023 4 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 588.54 2026-07-12T22:00:04 95706 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 432977.17 2026-07-12T22:00:04 95707 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 95708 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 95709 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 5296.31 2026-07-12T22:00:04 95710 APV6710076 2023-06-06T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417180 NATHANIAL STEWART 7360.0 2026-07-12T22:00:04 95711 0006741007 2023-06-26T00:00:00 2023 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 60.28 2026-07-12T22:00:04 95712 0006712475 2023-06-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 95713 APV6682485 2023-05-09T00:00:00 2023 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) 0000121239 EASTERN GREENE SCHOOLS 5828.32 2026-07-12T22:00:04 95714 APV6718549 2023-06-13T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.63 2026-07-12T22:00:04 95715 APV6734299 2023-06-19T00:00:00 2023 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 4591.69 2026-07-12T22:00:04 95716 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.14 2026-07-12T22:00:04 95717 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 95718 APV6734322 2023-06-19T00:00:00 2023 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 764.55 2026-07-12T22:00:04 95719 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 95720 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 95721 APV6678179 2023-05-02T00:00:00 2023 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 3771.12 2026-07-12T22:00:04 95722 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 95723 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 95724 0006674548 2023-04-26T00:00:00 2023 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 56.93 2026-07-12T22:00:04 95725 0006687857 2023-05-01T00:00:00 2023 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 7.19 2026-07-12T22:00:04 95726 HCM6671825 2023-04-26T00:00:00 2023 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 3296.92 2026-07-12T22:00:04 95727 0006741056 2023-06-26T00:00:00 2023 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 13.54 2026-07-12T22:00:04 95728 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 95729 APV6676501 2023-04-28T00:00:00 2023 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 0000402598 CATHOLIC CHARITIES TELL CITY INC 2625.9 2026-07-12T22:00:04 95730 HCM6730734 2023-06-21T00:00:00 2023 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 16783.41 2026-07-12T22:00:04 95731 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 2016.45 2026-07-12T22:00:04 95732 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.35 2026-07-12T22:00:04 95733 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.26 2026-07-12T22:00:04 95734 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 14293.58 2026-07-12T22:00:04 95735 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 95736 0006741777 2023-06-27T00:00:00 2023 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 -12.05 2026-07-12T22:00:04 95737 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 126914.67 2026-07-12T22:00:04 95738 EXV6712228 2023-06-01T00:00:00 2023 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 10.0 2026-07-12T22:00:04 95739 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 95740 EXV6666980 2023-04-10T00:00:00 2023 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 112.57 2026-07-12T22:00:04 95741 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95742 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 700.0 2026-07-12T22:00:04 95743 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.6 2026-07-12T22:00:04 95744 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 95745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 431.16 2026-07-12T22:00:04 95746 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 95747 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 261629.51 2026-07-12T22:00:04 95748 APV6692212 2023-05-23T00:00:00 2023 4 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 927.0 2026-07-12T22:00:04 95749 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 148.0 2026-07-12T22:00:04 95750 0006690658 2023-05-10T00:00:00 2023 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 81.66 2026-07-12T22:00:04 95751 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95752 HCM6707982 2023-06-07T00:00:00 2023 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 501.06 2026-07-12T22:00:04 95753 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry -2000.0 2026-07-12T22:00:04 95754 APV6688255 2023-05-17T00:00:00 2023 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 104937.02 2026-07-12T22:00:04 95755 HCM6730744 2023-06-21T00:00:00 2023 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 2515.14 2026-07-12T22:00:04 95756 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 12365.04 2026-07-12T22:00:04 95757 0006685828 2023-05-13T00:00:00 2023 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 24783.17 2026-07-12T22:00:04 95758 EXV6683616 2023-05-01T00:00:00 2023 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 73.82 2026-07-12T22:00:04 95759 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 95760 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 95761 APV6672090 2023-04-21T00:00:00 2023 4 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 701.71 2026-07-12T22:00:04 95762 EXV6705430 2023-05-23T00:00:00 2023 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.0 2026-07-12T22:00:04 95763 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 11891.11 2026-07-12T22:00:04 95764 APV6678641 2023-05-03T00:00:00 2023 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 6834.32 2026-07-12T22:00:04 95765 0006686960 2023-05-01T00:00:00 2023 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 76.73 2026-07-12T22:00:04 95766 APV6682470 2023-05-03T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.65 2026-07-12T22:00:04 95767 APV6740426 2023-06-23T00:00:00 2023 4 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 1885.13 2026-07-12T22:00:04 95768 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 95769 APV6667686 2023-04-14T00:00:00 2023 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 16353.48 2026-07-12T22:00:04 95770 APV6734299 2023-06-19T00:00:00 2023 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 3462.21 2026-07-12T22:00:04 95771 HCM6730725 2023-06-21T00:00:00 2023 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 53.51 2026-07-12T22:00:04 95772 APV6667606 2023-04-14T00:00:00 2023 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 5491.33 2026-07-12T22:00:04 95773 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 95774 0006668014 2023-04-17T00:00:00 2023 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 -0.06 2026-07-12T22:00:04 95775 HCM6671800 2023-04-26T00:00:00 2023 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 1.25 2026-07-12T22:00:04 95776 0006686827 2023-05-01T00:00:00 2023 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 5.68 2026-07-12T22:00:04 95777 APV6691164 2023-05-22T00:00:00 2023 4 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 616.56 2026-07-12T22:00:04 95778 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 95779 APV6672090 2023-04-21T00:00:00 2023 4 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 2073.5 2026-07-12T22:00:04 95780 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 95781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 445.53 2026-07-12T22:00:04 95782 APV6710012 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -313533.61 2026-07-12T22:00:04 95783 HCM6681192 2023-05-10T00:00:00 2023 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 40.69 2026-07-12T22:00:04 95784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 417.69 2026-07-12T22:00:04 95785 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 95786 0006695662 2023-05-01T00:00:00 2023 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 -187.67 2026-07-12T22:00:04 95787 APV6740426 2023-06-23T00:00:00 2023 4 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 1126.08 2026-07-12T22:00:04 95788 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 95789 APV6672090 2023-04-21T00:00:00 2023 4 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 410.56 2026-07-12T22:00:04 95790 APV6667686 2023-04-14T00:00:00 2023 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 177112.67 2026-07-12T22:00:04 95791 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95792 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 95793 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1323.94 2026-07-12T22:00:04 95794 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 380.9 2026-07-12T22:00:04 95795 APV6668453 2023-04-14T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1534495.07 2026-07-12T22:00:04 95796 HCM6689820 2023-05-24T00:00:00 2023 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 2613.38 2026-07-12T22:00:04 95797 HCM6671807 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 95798 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 95799 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 95800 HCM6707963 2023-06-07T00:00:00 2023 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 5958.83 2026-07-12T22:00:04 95801 0006713488 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 95802 HCM6689813 2023-05-24T00:00:00 2023 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 6.96 2026-07-12T22:00:04 95803 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.58 2026-07-12T22:00:04 95804 0006741571 2023-06-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 90.79 2026-07-12T22:00:04 95805 APV6740426 2023-06-23T00:00:00 2023 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 935.62 2026-07-12T22:00:04 95806 0006690631 2023-05-22T00:00:00 2023 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 364.82 2026-07-12T22:00:04 95807 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 9.38 2026-07-12T22:00:04 95808 HCM6681248 2023-05-10T00:00:00 2023 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 526.9 2026-07-12T22:00:04 95809 0006678223 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.28 2026-07-12T22:00:04 95810 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 95811 APV6740426 2023-06-23T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 95812 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 316053.94 2026-07-12T22:00:04 95813 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 95814 HCM6671800 2023-04-26T00:00:00 2023 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 67.07 2026-07-12T22:00:04 95815 0006693806 2023-05-25T00:00:00 2023 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 General Ledger Entry -86900.0 2026-07-12T22:00:04 95816 APV6660164 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000360949 WEST VIRGINIA CORRECTIONS TRAINING FDTN 500.0 2026-07-12T22:00:04 95817 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 95818 0006690608 2023-05-22T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 114.91 2026-07-12T22:00:04 95819 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 2266.73 2026-07-12T22:00:04 95820 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 95821 0006741628 2023-06-27T00:00:00 2023 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 143.0 2026-07-12T22:00:04 95822 HCM6707962 2023-06-07T00:00:00 2023 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 18.86 2026-07-12T22:00:04 95823 APV6669239 2023-04-18T00:00:00 2023 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 29891.2 2026-07-12T22:00:04 95824 0006686960 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 95825 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 95826 APV6661172 2023-04-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 430.05 2026-07-12T22:00:04 95827 HCM6681208 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.33 2026-07-12T22:00:04 95828 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7375.97 2026-07-12T22:00:04 95829 APV6712719 2023-06-08T00:00:00 2023 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 48320.12 2026-07-12T22:00:04 95830 HCM6671826 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 291.98 2026-07-12T22:00:04 95831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 717.08 2026-07-12T22:00:04 95832 APV6692212 2023-05-23T00:00:00 2023 4 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 848.85 2026-07-12T22:00:04 95833 0006666376 2023-04-13T00:00:00 2023 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 63.22 2026-07-12T22:00:04 95834 HCM6707957 2023-06-07T00:00:00 2023 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 235.06 2026-07-12T22:00:04 95835 0006687857 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 95836 APV6694226 2023-05-24T00:00:00 2023 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. 10605.04 2026-07-12T22:00:04 95837 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 108941.18 2026-07-12T22:00:04 95838 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.32 2026-07-12T22:00:04 95839 APV6692212 2023-05-23T00:00:00 2023 4 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 1478.66 2026-07-12T22:00:04 95840 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 95841 HCM6671816 2023-04-26T00:00:00 2023 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 37.8 2026-07-12T22:00:04 95842 APV6682540 2023-05-09T00:00:00 2023 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 8000.0 2026-07-12T22:00:04 95843 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 95844 0006663565 2023-04-01T00:00:00 2023 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 334.76 2026-07-12T22:00:04 95845 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 95846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 404.21 2026-07-12T22:00:04 95847 0006669763 2023-04-19T00:00:00 2023 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 21.14 2026-07-12T22:00:04 95848 0006669773 2023-04-11T00:00:00 2023 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 95849 0006741616 2023-06-27T00:00:00 2023 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 -316.83 2026-07-12T22:00:04 95850 HCM6730676 2023-06-21T00:00:00 2023 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 391.88 2026-07-12T22:00:04 95851 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95852 HCM6707957 2023-06-07T00:00:00 2023 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 126.54 2026-07-12T22:00:04 95853 HCM6663402 2023-04-12T00:00:00 2023 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 10.29 2026-07-12T22:00:04 95854 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 95855 HCM6707937 2023-06-07T00:00:00 2023 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 27.3 2026-07-12T22:00:04 95856 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 95857 APV6692212 2023-05-23T00:00:00 2023 4 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 991.66 2026-07-12T22:00:04 95858 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.85 2026-07-12T22:00:04 95859 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 95860 APV6682487 2023-05-04T00:00:00 2023 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 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6629.0 2026-07-12T22:00:04 95861 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 95862 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 95863 APV6706262 2023-06-01T00:00:00 2023 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 50719.48 2026-07-12T22:00:04 95864 0006707028 2023-06-08T00:00:00 2023 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 4.65 2026-07-12T22:00:04 95865 APV6688255 2023-05-17T00:00:00 2023 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 6363.5 2026-07-12T22:00:04 95866 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 95867 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 95868 HCM6663402 2023-04-12T00:00:00 2023 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 135.84 2026-07-12T22:00:04 95869 HCM6730696 2023-06-21T00:00:00 2023 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 193.34 2026-07-12T22:00:04 95870 0006695669 2023-05-29T00:00:00 2023 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 0.89 2026-07-12T22:00:04 95871 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 95872 HCM6730738 2023-06-21T00:00:00 2023 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 5844.89 2026-07-12T22:00:04 95873 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 95874 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 95875 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 47.0 2026-07-12T22:00:04 95876 APV6674904 2023-04-26T00:00:00 2023 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 0000406279 KAREN STEVENS 26.86 2026-07-12T22:00:04 95877 0006706991 2023-06-08T00:00:00 2023 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 61.0 2026-07-12T22:00:04 95878 HCM6671806 2023-04-26T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6545.73 2026-07-12T22:00:04 95879 APV6661106 2023-04-04T00:00:00 2023 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 79632.0 2026-07-12T22:00:04 95880 APV6740426 2023-06-23T00:00:00 2023 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 0000380940 WILLIAM MCCLURE 602.58 2026-07-12T22:00:04 95881 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 2607.0 2026-07-12T22:00:04 95882 ACC00I0002 2023-04-01T00:00:00 2023 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 -733.03 2026-07-12T22:00:04 95883 APV6674950 2023-04-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 52785.95 2026-07-12T22:00:04 95884 0006686960 2023-05-01T00:00:00 2023 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 1095.24 2026-07-12T22:00:04 95885 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1404.21 2026-07-12T22:00:04 95886 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 95887 HCM6689867 2023-05-24T00:00:00 2023 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 2.39 2026-07-12T22:00:04 95888 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 95889 0006690729 2023-05-22T00:00:00 2023 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 30682.73 2026-07-12T22:00:04 95890 APV6672090 2023-04-21T00:00:00 2023 4 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 893.74 2026-07-12T22:00:04 95891 HCM6671758 2023-04-26T00:00:00 2023 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 7139.4 2026-07-12T22:00:04 95892 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415169 RACHEL ANN NYE 533.53 2026-07-12T22:00:04 95893 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 95894 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 18127.04 2026-07-12T22:00:04 95895 APV6669239 2023-04-18T00:00:00 2023 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 10227.27 2026-07-12T22:00:04 95896 0006669699 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.54 2026-07-12T22:00:04 95897 APV6712839 2023-06-09T00:00:00 2023 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 95898 APV6664784 2023-04-11T00:00:00 2023 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 4838.77 2026-07-12T22:00:04 95899 APV6692212 2023-05-23T00:00:00 2023 4 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 880.21 2026-07-12T22:00:04 95900 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 145.34 2026-07-12T22:00:04 95901 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 95902 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 95903 APV6692212 2023-05-23T00:00:00 2023 4 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 1099.46 2026-07-12T22:00:04 95904 0006686827 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 95905 0006680215 2023-05-01T00:00:00 2023 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 5.77 2026-07-12T22:00:04 95906 HCM6671806 2023-04-26T00:00:00 2023 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 134.59 2026-07-12T22:00:04 95907 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 95908 0006738417 2023-06-21T00:00:00 2023 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 General Ledger Entry -17531.61 2026-07-12T22:00:04 95909 0006678319 2023-05-01T00:00:00 2023 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 2.1 2026-07-12T22:00:04 95910 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 95911 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 95912 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 95913 0006690782 2023-05-24T00:00:00 2023 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 42.54 2026-07-12T22:00:04 95914 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 95915 APV6664575 2023-04-10T00:00:00 2023 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 0.42 2026-07-12T22:00:04 95916 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.1 2026-07-12T22:00:04 95917 APV6678641 2023-05-03T00:00:00 2023 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 20968.21 2026-07-12T22:00:04 95918 HCM6689813 2023-05-24T00:00:00 2023 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 6.72 2026-07-12T22:00:04 95919 APV6716637 2023-06-12T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 94.69 2026-07-12T22:00:04 95920 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 571.5 2026-07-12T22:00:04 95921 APV6707335 2023-06-02T00:00:00 2023 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 95922 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 95923 APV6740426 2023-06-23T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 95924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 222.77 2026-07-12T22:00:04 95925 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 95926 HCM6663352 2023-04-12T00:00:00 2023 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 318.75 2026-07-12T22:00:04 95927 HCM6681217 2023-05-10T00:00:00 2023 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 1125.59 2026-07-12T22:00:04 95928 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 95929 0006679126 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 95930 HCM6671818 2023-04-26T00:00:00 2023 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 16.91 2026-07-12T22:00:04 95931 ACC00K0002 2023-05-31T00:00:00 2023 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 7.8 2026-07-12T22:00:04 95932 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 95933 HCM6671806 2023-04-26T00:00:00 2023 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 310.92 2026-07-12T22:00:04 95934 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 95935 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 95936 APV6664697 2023-04-11T00:00:00 2023 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 13771.4 2026-07-12T22:00:04 95937 HCM6689869 2023-05-24T00:00:00 2023 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 385.99 2026-07-12T22:00:04 95938 APV6669239 2023-04-18T00:00:00 2023 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 7688.8 2026-07-12T22:00:04 95939 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 95940 0006686827 2023-05-01T00:00:00 2023 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 0.7 2026-07-12T22:00:04 95941 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 95942 APV6718666 2023-06-13T00:00:00 2023 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 102599.09 2026-07-12T22:00:04 95943 0006729929 2023-06-16T00:00:00 2023 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 95944 APV6730864 2023-06-16T00:00:00 2023 4 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407331 ILEA BUILDERS, A JOINT VENTURE 1302688.33 2026-07-12T22:00:04 95945 0006686827 2023-05-01T00:00:00 2023 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 6.96 2026-07-12T22:00:04 95946 APV6662788 2023-04-06T00:00:00 2023 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 -35513.18 2026-07-12T22:00:04 95947 APV6660092 2023-04-03T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 95948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 835.37 2026-07-12T22:00:04 95949 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-07-12T22:00:04 95950 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 95951 0006677131 2023-04-30T00:00:00 2023 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 6.38 2026-07-12T22:00:04 95952 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.13 2026-07-12T22:00:04 95953 APV6710925 2023-06-07T00:00:00 2023 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 1833.68 2026-07-12T22:00:04 95954 0006741103 2023-06-26T00:00:00 2023 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 36.62 2026-07-12T22:00:04 95955 0006719145 2023-06-14T00:00:00 2023 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 -2818216.42 2026-07-12T22:00:04 95956 APV6734299 2023-06-19T00:00:00 2023 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 5890.05 2026-07-12T22:00:04 95957 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 95958 EXV6721919 2023-06-07T00:00:00 2023 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 36.0 2026-07-12T22:00:04 95959 HCM6681197 2023-05-10T00:00:00 2023 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 0.12 2026-07-12T22:00:04 95960 0006669696 2023-04-01T00:00:00 2023 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 78697.64 2026-07-12T22:00:04 95961 HCM6707915 2023-06-07T00:00:00 2023 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 136.85 2026-07-12T22:00:04 95962 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 95963 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 95964 APV6692212 2023-05-23T00:00:00 2023 4 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 465.43 2026-07-12T22:00:04 95965 0006712453 2023-06-09T00:00:00 2023 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 -205.86 2026-07-12T22:00:04 95966 HCM6707982 2023-06-07T00:00:00 2023 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 2.13 2026-07-12T22:00:04 95967 0006740940 2023-06-26T00:00:00 2023 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 4.95 2026-07-12T22:00:04 95968 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 9710.19 2026-07-12T22:00:04 95969 APV6688255 2023-05-17T00:00:00 2023 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 89259.09 2026-07-12T22:00:04 95970 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 25437.0 2026-07-12T22:00:04 95971 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 95972 0006686960 2023-05-01T00:00:00 2023 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 9.07 2026-07-12T22:00:04 95973 HCM6671816 2023-04-26T00:00:00 2023 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 1.14 2026-07-12T22:00:04 95974 0006678348 2023-05-01T00:00:00 2023 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 -544243.43 2026-07-12T22:00:04 95975 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 95976 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 95977 0006677247 2023-04-30T00:00:00 2023 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -12.52 2026-07-12T22:00:04 95978 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 95979 APV6682515 2023-05-01T00:00:00 2023 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 156.32 2026-07-12T22:00:04 95980 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000272536 JOSHUA LEVERING 54.71 2026-07-12T22:00:04 95981 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 95982 0006669699 2023-04-01T00:00:00 2023 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 1705.56 2026-07-12T22:00:04 95983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327162 PAULA SWACKER 1202.93 2026-07-12T22:00:04 95984 HCM6689863 2023-05-24T00:00:00 2023 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 12.02 2026-07-12T22:00:04 95985 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.11 2026-07-12T22:00:04 95986 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1601.89 2026-07-12T22:00:04 95987 HCM6689863 2023-05-24T00:00:00 2023 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 1.35 2026-07-12T22:00:04 95988 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 466.53 2026-07-12T22:00:04 95989 APV6660215 2023-04-03T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088560 VERMILLION VALLEY RAILROAD CO. 576.0 2026-07-12T22:00:04 95990 APV6672090 2023-04-21T00:00:00 2023 4 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 1403.42 2026-07-12T22:00:04 95991 0006686914 2023-05-16T00:00:00 2023 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 69.93 2026-07-12T22:00:04 95992 HCM6681208 2023-05-10T00:00:00 2023 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 415.27 2026-07-12T22:00:04 95993 APV6734299 2023-06-19T00:00:00 2023 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 9032.31 2026-07-12T22:00:04 95994 0006695667 2023-05-29T00:00:00 2023 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 1606.0 2026-07-12T22:00:04 95995 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 95996 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000063594 LUTHERAN UNIVERSITY ASSOC INC 14620.1 2026-07-12T22:00:04 95997 0006738407 2023-06-21T00:00:00 2023 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 9.04 2026-07-12T22:00:04 95998 APV6692212 2023-05-23T00:00:00 2023 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 366.48 2026-07-12T22:00:04 95999 APV6692212 2023-05-23T00:00:00 2023 4 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 490.02 2026-07-12T22:00:04 96000 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 1299.07 2026-07-12T22:00:04 96001 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 96002 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 96003 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 96004 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 96005 APV6669239 2023-04-18T00:00:00 2023 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 1340436.88 2026-07-12T22:00:04 96006 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 96007 APV6734321 2023-06-18T00:00:00 2023 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 287.12 2026-07-12T22:00:04 96008 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 4757820.52 2026-07-12T22:00:04 96009 APV6662789 2023-04-06T00:00:00 2023 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 0000054131 GUIDESOFT INC 4597.37 2026-07-12T22:00:04 96010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 404.21 2026-07-12T22:00:04 96011 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000365604 OXFORD HOUSE INC 31250.0 2026-07-12T22:00:04 96012 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96013 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 23600.04 2026-07-12T22:00:04 96014 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 96015 APV6741246 2023-06-26T00:00:00 2023 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 57878.33 2026-07-12T22:00:04 96016 0006683038 2023-05-10T00:00:00 2023 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 1443.74 2026-07-12T22:00:04 96017 HCM6681169 2023-05-10T00:00:00 2023 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 2097.88 2026-07-12T22:00:04 96018 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 96019 0006705830 2023-05-31T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.48 2026-07-12T22:00:04 96020 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 96021 HCM6681188 2023-05-10T00:00:00 2023 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 11.93 2026-07-12T22:00:04 96022 APV6674898 2023-04-26T00:00:00 2023 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 44737.45 2026-07-12T22:00:04 96023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 474.28 2026-07-12T22:00:04 96024 APV6741246 2023-06-26T00:00:00 2023 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 3729.12 2026-07-12T22:00:04 96025 0006669699 2023-04-01T00:00:00 2023 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 147039.88 2026-07-12T22:00:04 96026 HCM6663379 2023-04-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.31 2026-07-12T22:00:04 96027 0006729979 2023-06-16T00:00:00 2023 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 -21.66 2026-07-12T22:00:04 96028 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 687188.01 2026-07-12T22:00:04 96029 APV6685227 2023-05-12T00:00:00 2023 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 16.25 2026-07-12T22:00:04 96030 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 31.0 2026-07-12T22:00:04 96031 HCM6689869 2023-05-24T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-07-12T22:00:04 96032 0006674570 2023-04-26T00:00:00 2023 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 77.39 2026-07-12T22:00:04 96033 APV6677703 2023-05-01T00:00:00 2023 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 13051.0 2026-07-12T22:00:04 96034 HCM6681169 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 96035 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 295.8 2026-07-12T22:00:04 96036 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 96037 0006686827 2023-05-01T00:00:00 2023 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 27.55 2026-07-12T22:00:04 96038 0006669699 2023-04-01T00:00:00 2023 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 -4038.07 2026-07-12T22:00:04 96039 APV6692212 2023-05-23T00:00:00 2023 4 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 930.87 2026-07-12T22:00:04 96040 0006693882 2023-05-25T00:00:00 2023 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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -19803.6 2026-07-12T22:00:04 96041 0006713473 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -179402.76 2026-07-12T22:00:04 96042 APV6734299 2023-06-19T00:00:00 2023 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 3708.57 2026-07-12T22:00:04 96043 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 96044 APV6723937 2023-06-08T00:00:00 2023 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 0000285789 MEDICAL RECORD ASSOC LLC 672.0 2026-07-12T22:00:04 96045 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 96046 APV6723958 2023-06-07T00:00:00 2023 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 2593.5 2026-07-12T22:00:04 96047 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 96048 APV6687261 2023-05-11T00:00:00 2023 4 547160 SpOp - 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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 265.02 2026-07-12T22:00:04 96053 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96054 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 19162.91 2026-07-12T22:00:04 96055 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 96056 0006740940 2023-06-26T00:00:00 2023 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 93.71 2026-07-12T22:00:04 96057 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 96058 APV6740426 2023-06-23T00:00:00 2023 4 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 696.14 2026-07-12T22:00:04 96059 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 96060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 150.91 2026-07-12T22:00:04 96061 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 96062 APV6688255 2023-05-17T00:00:00 2023 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 15746.68 2026-07-12T22:00:04 96063 APV6692212 2023-05-23T00:00:00 2023 4 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 305.26 2026-07-12T22:00:04 96064 APV6664800 2023-04-05T00:00:00 2023 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 98429.21 2026-07-12T22:00:04 96065 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 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 636.0 2026-07-12T22:00:04 96066 0006677170 2023-04-30T00:00:00 2023 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 0.81 2026-07-12T22:00:04 96067 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 96068 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 96069 0006686827 2023-05-01T00:00:00 2023 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 252.21 2026-07-12T22:00:04 96070 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 96071 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.42 2026-07-12T22:00:04 96072 EXV6687556 2023-05-05T00:00:00 2023 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 108.0 2026-07-12T22:00:04 96073 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 96074 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 96075 0006706771 2023-06-08T00:00:00 2023 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 484.49 2026-07-12T22:00:04 96076 HCM6663408 2023-04-12T00:00:00 2023 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 86.49 2026-07-12T22:00:04 96077 0006674570 2023-04-26T00:00:00 2023 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 -451.59 2026-07-12T22:00:04 96078 0006663488 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27757.0 2026-07-12T22:00:04 96079 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-07-12T22:00:04 96080 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 20135.59 2026-07-12T22:00:04 96081 0006723713 2023-06-15T00:00:00 2023 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 40.0 2026-07-12T22:00:04 96082 APV6684126 2023-05-10T00:00:00 2023 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 0000361955 INSPIRATION MINISTRIES INC 15990.66 2026-07-12T22:00:04 96083 HCM6689879 2023-05-24T00:00:00 2023 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 419.26 2026-07-12T22:00:04 96084 APV6673198 2023-04-24T00:00:00 2023 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 3946.14 2026-07-12T22:00:04 96085 0006676206 2023-04-28T00:00:00 2023 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 66.03 2026-07-12T22:00:04 96086 0006707097 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 241.84 2026-07-12T22:00:04 96087 APV6685270 2023-05-12T00:00:00 2023 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 0000012987 SHI INTERNATIONAL CORP 371.79 2026-07-12T22:00:04 96088 0006713454 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 96089 HCM6663425 2023-04-12T00:00:00 2023 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 31.59 2026-07-12T22:00:04 96090 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 96091 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 96092 APV6669239 2023-04-18T00:00:00 2023 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 17107.1 2026-07-12T22:00:04 96093 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 85022.08 2026-07-12T22:00:04 96094 0006720909 2023-06-14T00:00:00 2023 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 -3.97 2026-07-12T22:00:04 96095 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 96096 HCM6730725 2023-06-21T00:00:00 2023 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 1.58 2026-07-12T22:00:04 96097 HCM6671752 2023-04-26T00:00:00 2023 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 31.86 2026-07-12T22:00:04 96098 EXV6681969 2023-05-01T00:00:00 2023 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 96099 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96100 APV6740426 2023-06-23T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 96101 0006669811 2023-04-19T00:00:00 2023 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 11.79 2026-07-12T22:00:04 96102 HCM6730744 2023-06-21T00:00:00 2023 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 356.16 2026-07-12T22:00:04 96103 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96104 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 96105 APV6704741 2023-05-31T00:00:00 2023 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Small Business Administration Small Business Administration Small Business Development Centers 0000007026 PRIORITY PRESS 186.0 2026-07-12T22:00:04 96106 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 216.0 2026-07-12T22:00:04 96107 APV6679542 2023-05-04T00:00:00 2023 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 220.56 2026-07-12T22:00:04 96108 APV6730810 2023-06-16T00:00:00 2023 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 0000367729 ROOT POLICY RESEARCH INC 4035.62 2026-07-12T22:00:04 96109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 646.74 2026-07-12T22:00:04 96110 0006707009 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 96111 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 96112 0006707028 2023-06-08T00:00:00 2023 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 21614.54 2026-07-12T22:00:04 96113 APV6710961 2023-06-07T00:00:00 2023 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 266.29 2026-07-12T22:00:04 96114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 445.53 2026-07-12T22:00:04 96115 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 96116 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 16531.87 2026-07-12T22:00:04 96117 HCM6671750 2023-04-26T00:00:00 2023 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 1.2 2026-07-12T22:00:04 96118 HCM6671800 2023-04-26T00:00:00 2023 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 1391.92 2026-07-12T22:00:04 96119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 280.26 2026-07-12T22:00:04 96120 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 96121 HCM6730669 2023-06-21T00:00:00 2023 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 13.85 2026-07-12T22:00:04 96122 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 96123 0006686960 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 96124 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 15933.11 2026-07-12T22:00:04 96125 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 96126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 260.86 2026-07-12T22:00:04 96127 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 96128 APV6678641 2023-05-03T00:00:00 2023 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 4505.97 2026-07-12T22:00:04 96129 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 96130 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 96131 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 90108.2 2026-07-12T22:00:04 96132 EXV6680932 2023-05-01T00:00:00 2023 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 96133 APV6682589 2023-05-09T00:00:00 2023 4 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 1282.11 2026-07-12T22:00:04 96134 HCM6730741 2023-06-21T00:00:00 2023 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 96135 APV6681392 2023-05-08T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 179034.3 2026-07-12T22:00:04 96136 HCM6730719 2023-06-21T00:00:00 2023 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 570.91 2026-07-12T22:00:04 96137 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 96138 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 96139 HCM6681198 2023-05-10T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.24 2026-07-12T22:00:04 96140 HCM6707982 2023-06-07T00:00:00 2023 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 3676.66 2026-07-12T22:00:04 96141 APV6661954 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 8101.52 2026-07-12T22:00:04 96142 0006660606 2023-04-04T00:00:00 2023 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 -428.35 2026-07-12T22:00:04 96143 0006690750 2023-05-22T00:00:00 2023 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 1230.28 2026-07-12T22:00:04 96144 APV6740426 2023-06-23T00:00:00 2023 4 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 2428.15 2026-07-12T22:00:04 96145 0006677179 2023-05-01T00:00:00 2023 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 11.07 2026-07-12T22:00:04 96146 EXV6689387 2023-05-05T00:00:00 2023 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 40.63 2026-07-12T22:00:04 96147 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 96148 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.8 2026-07-12T22:00:04 96149 HCM6681149 2023-05-10T00:00:00 2023 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 2241.86 2026-07-12T22:00:04 96150 APV6740426 2023-06-23T00:00:00 2023 4 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 1216.52 2026-07-12T22:00:04 96151 0006661690 2023-04-05T00:00:00 2023 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 88615.87 2026-07-12T22:00:04 96152 HCM6681142 2023-05-10T00:00:00 2023 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 32.65 2026-07-12T22:00:04 96153 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 96154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 405.56 2026-07-12T22:00:04 96155 0006703709 2023-06-01T00:00:00 2023 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 185.92 2026-07-12T22:00:04 96156 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 1050.31 2026-07-12T22:00:04 96157 EXV6731088 2023-06-13T00:00:00 2023 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 154.67 2026-07-12T22:00:04 96158 APV6740426 2023-06-23T00:00:00 2023 4 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 814.21 2026-07-12T22:00:04 96159 0006686048 2023-05-15T00:00:00 2023 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 220.51 2026-07-12T22:00:04 96160 0006669763 2023-04-19T00:00:00 2023 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 81.14 2026-07-12T22:00:04 96161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 417.69 2026-07-12T22:00:04 96162 APV6665681 2023-04-12T00:00:00 2023 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 169.47 2026-07-12T22:00:04 96163 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 96164 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 96165 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 8260.5 2026-07-12T22:00:04 96166 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 96167 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 96168 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 96169 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 96170 APV6682589 2023-05-09T00:00:00 2023 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 189.15 2026-07-12T22:00:04 96171 HCM6681149 2023-05-10T00:00:00 2023 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 2.2 2026-07-12T22:00:04 96172 0006669699 2023-04-01T00:00:00 2023 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 1.16 2026-07-12T22:00:04 96173 0006738391 2023-06-21T00:00:00 2023 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 0.42 2026-07-12T22:00:04 96174 APV6675627 2023-04-27T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 11706.86 2026-07-12T22:00:04 96175 APV6741246 2023-06-26T00:00:00 2023 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 73687.5 2026-07-12T22:00:04 96176 APV6667686 2023-04-14T00:00:00 2023 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 7791.84 2026-07-12T22:00:04 96177 HCM6689863 2023-05-24T00:00:00 2023 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 257.59 2026-07-12T22:00:04 96178 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 96179 HCM6681149 2023-05-10T00:00:00 2023 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 332.96 2026-07-12T22:00:04 96180 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 96181 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 449883.02 2026-07-12T22:00:04 96182 0006668921 2023-04-18T00:00:00 2023 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 149931.98 2026-07-12T22:00:04 96183 HCM6681142 2023-05-10T00:00:00 2023 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 1460.51 2026-07-12T22:00:04 96184 APV6716787 2023-06-10T00:00:00 2023 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 412460.42 2026-07-12T22:00:04 96185 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 96186 APV6662845 2023-04-06T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 182030.18 2026-07-12T22:00:04 96187 APV6672090 2023-04-21T00:00:00 2023 4 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 1020.94 2026-07-12T22:00:04 96188 APV6672090 2023-04-21T00:00:00 2023 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 1202.93 2026-07-12T22:00:04 96189 APV6740426 2023-06-23T00:00:00 2023 4 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 778.13 2026-07-12T22:00:04 96190 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 96191 0006683124 2023-05-10T00:00:00 2023 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 572.2 2026-07-12T22:00:04 96192 APV6669239 2023-04-18T00:00:00 2023 4 571209 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. 41.7 2026-07-12T22:00:04 96193 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 96194 0006665346 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.05 2026-07-12T22:00:04 96195 HCM6707915 2023-06-07T00:00:00 2023 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 3553.92 2026-07-12T22:00:04 96196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 534.64 2026-07-12T22:00:04 96197 0006674636 2023-04-26T00:00:00 2023 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 1.74 2026-07-12T22:00:04 96198 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 96199 0006692928 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3500.74 2026-07-12T22:00:04 96200 HCM6663402 2023-04-12T00:00:00 2023 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 102.62 2026-07-12T22:00:04 96201 0006709146 2023-06-06T00:00:00 2023 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 0.83 2026-07-12T22:00:04 96202 0006707001 2023-06-08T00:00:00 2023 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 433.64 2026-07-12T22:00:04 96203 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 219341.0 2026-07-12T22:00:04 96204 APV6668400 2023-04-17T00:00:00 2023 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 2804.32 2026-07-12T22:00:04 96205 0006682212 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -717609.51 2026-07-12T22:00:04 96206 HCM6681200 2023-05-10T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.29 2026-07-12T22:00:04 96207 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 96208 0006713422 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 96209 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 96210 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 96211 0006677179 2023-05-01T00:00:00 2023 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 4.09 2026-07-12T22:00:04 96212 0006741011 2023-06-26T00:00:00 2023 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 -50.81 2026-07-12T22:00:04 96213 APV6734299 2023-06-19T00:00:00 2023 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 1115.99 2026-07-12T22:00:04 96214 HCM6689813 2023-05-24T00:00:00 2023 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 4.1 2026-07-12T22:00:04 96215 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 96216 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 96217 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 96218 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 96219 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 96220 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 14.07 2026-07-12T22:00:04 96221 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 96222 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 96223 0006672623 2023-04-23T00:00:00 2023 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 -216.73 2026-07-12T22:00:04 96224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1355.64 2026-07-12T22:00:04 96225 EXV6678896 2023-05-01T00:00:00 2023 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 80.56 2026-07-12T22:00:04 96226 APV6718666 2023-06-13T00:00:00 2023 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 928.99 2026-07-12T22:00:04 96227 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 96228 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 96229 0006686838 2023-05-16T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 96230 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 96231 0006693878 2023-05-25T00:00:00 2023 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 1.31 2026-07-12T22:00:04 96232 HCM6663402 2023-04-12T00:00:00 2023 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 33.31 2026-07-12T22:00:04 96233 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 96234 HCM6681208 2023-05-10T00:00:00 2023 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 6.99 2026-07-12T22:00:04 96235 APV6740426 2023-06-23T00:00:00 2023 4 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 1135.44 2026-07-12T22:00:04 96236 0006658644 2023-04-08T00:00:00 2023 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 20.0 2026-07-12T22:00:04 96237 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-07-12T22:00:04 96238 APV6734322 2023-06-19T00:00:00 2023 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 367.6 2026-07-12T22:00:04 96239 APV6686342 2023-05-15T00:00:00 2023 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.5 2026-07-12T22:00:04 96240 0006672623 2023-04-23T00:00:00 2023 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 -2.49 2026-07-12T22:00:04 96241 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 96242 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 11233.81 2026-07-12T22:00:04 96243 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.53 2026-07-12T22:00:04 96244 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 96245 HCM6663379 2023-04-12T00:00:00 2023 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 72016.29 2026-07-12T22:00:04 96246 0006692892 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37856.45 2026-07-12T22:00:04 96247 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 96248 HCM6730725 2023-06-21T00:00:00 2023 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 4522.8 2026-07-12T22:00:04 96249 APV6738909 2023-06-21T00:00:00 2023 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 19456.79 2026-07-12T22:00:04 96250 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 96251 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 96252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 400.98 2026-07-12T22:00:04 96253 0006687857 2023-05-01T00:00:00 2023 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 217.2 2026-07-12T22:00:04 96254 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 30000.44 2026-07-12T22:00:04 96255 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 96256 0006669699 2023-04-01T00:00:00 2023 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 3.33 2026-07-12T22:00:04 96257 HCM6681192 2023-05-10T00:00:00 2023 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 14.7 2026-07-12T22:00:04 96258 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 1744.0 2026-07-12T22:00:04 96259 APV6679651 2023-05-04T00:00:00 2023 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 845636.58 2026-07-12T22:00:04 96260 APV6686276 2023-05-15T00:00:00 2023 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 78.75 2026-07-12T22:00:04 96261 HCM6663359 2023-04-12T00:00:00 2023 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 6.73 2026-07-12T22:00:04 96262 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 533.53 2026-07-12T22:00:04 96263 HCM6707963 2023-06-07T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.82 2026-07-12T22:00:04 96264 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 96265 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 96266 APV6740426 2023-06-23T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 96267 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 96268 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 2059.2 2026-07-12T22:00:04 96269 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 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 867.35 2026-07-12T22:00:04 96270 APV6688255 2023-05-17T00:00:00 2023 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 46113.84 2026-07-12T22:00:04 96271 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 96272 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96273 HCM6707979 2023-06-07T00:00:00 2023 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 7.1 2026-07-12T22:00:04 96274 EXV6689402 2023-05-12T00:00:00 2023 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 99.0 2026-07-12T22:00:04 96275 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 114.84 2026-07-12T22:00:04 96276 0006706991 2023-06-08T00:00:00 2023 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 436.7 2026-07-12T22:00:04 96277 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 96278 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 6166.68 2026-07-12T22:00:04 96279 0006693878 2023-05-25T00:00:00 2023 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 1436.32 2026-07-12T22:00:04 96280 0006677170 2023-04-30T00:00:00 2023 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 50.04 2026-07-12T22:00:04 96281 0006732768 2023-06-18T00:00:00 2023 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 241.41 2026-07-12T22:00:04 96282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 323.37 2026-07-12T22:00:04 96283 0006684762 2023-05-12T00:00:00 2023 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 96284 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 96285 EXV6675157 2023-04-18T00:00:00 2023 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 General Ledger Entry 52.11 2026-07-12T22:00:04 96286 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 40.0 2026-07-12T22:00:04 96287 APV6685281 2023-05-12T00:00:00 2023 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 591.08 2026-07-12T22:00:04 96288 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 96289 APV6706105 2023-06-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 57 Budget Agency Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000087019 JP MORGAN CHASE BANK 598.8 2026-07-12T22:00:04 96290 APV6674949 2023-04-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15336.65 2026-07-12T22:00:04 96291 HCM6730725 2023-06-21T00:00:00 2023 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 23.59 2026-07-12T22:00:04 96292 0006666228 2023-04-13T00:00:00 2023 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 -1866.55 2026-07-12T22:00:04 96293 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 96294 APV6692292 2023-05-23T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 22271.99 2026-07-12T22:00:04 96295 0006741056 2023-06-26T00:00:00 2023 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 49.69 2026-07-12T22:00:04 96296 HCM6689879 2023-05-24T00:00:00 2023 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 1.8 2026-07-12T22:00:04 96297 0006657746 2023-04-08T00:00:00 2023 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 1360.47 2026-07-12T22:00:04 96298 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 95474.7 2026-07-12T22:00:04 96299 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 96300 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 96301 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 96302 0006741589 2023-06-21T00:00:00 2023 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 2138.88 2026-07-12T22:00:04 96303 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 96304 0006662331 2023-04-06T00:00:00 2023 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 General Ledger Entry 51.87 2026-07-12T22:00:04 96305 0006683124 2023-05-10T00:00:00 2023 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 28.1 2026-07-12T22:00:04 96306 HCM6707982 2023-06-07T00:00:00 2023 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 1.19 2026-07-12T22:00:04 96307 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2629.93 2026-07-12T22:00:04 96308 APV6694227 2023-05-25T00:00:00 2023 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 47943.15 2026-07-12T22:00:04 96309 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96310 HCM6730696 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police 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 1223.85 2026-07-12T22:00:04 96311 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 96312 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 96313 APV6716708 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 0.0 2026-07-12T22:00:04 96314 0006686827 2023-05-01T00:00:00 2023 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 77.05 2026-07-12T22:00:04 96315 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 96316 HCM6689847 2023-05-24T00:00:00 2023 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 19.47 2026-07-12T22:00:04 96317 HCM6681208 2023-05-10T00:00:00 2023 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 54.31 2026-07-12T22:00:04 96318 HCM6663379 2023-04-12T00:00:00 2023 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 37.04 2026-07-12T22:00:04 96319 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 96320 APV6667686 2023-04-14T00:00:00 2023 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 13883.13 2026-07-12T22:00:04 96321 APV6740426 2023-06-23T00:00:00 2023 4 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 946.32 2026-07-12T22:00:04 96322 APV6692212 2023-05-23T00:00:00 2023 4 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 490.01 2026-07-12T22:00:04 96323 HCM6730725 2023-06-21T00:00:00 2023 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 105.0 2026-07-12T22:00:04 96324 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96325 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 96326 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402810 POINTS OF DISTRIBUTION 4125.0 2026-07-12T22:00:04 96327 0006662476 2023-04-06T00:00:00 2023 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 22.0 2026-07-12T22:00:04 96328 HCM6730717 2023-06-21T00:00:00 2023 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 2683.5 2026-07-12T22:00:04 96329 APV6684106 2023-05-11T00:00:00 2023 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 0000009283 CERES SOLUTIONS INC -11.25 2026-07-12T22:00:04 96330 0006669769 2023-04-19T00:00:00 2023 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 10.03 2026-07-12T22:00:04 96331 APV6707408 2023-06-02T00:00:00 2023 4 595110 InState Travel - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.75 2026-07-12T22:00:04 96336 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 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 1506.12 2026-07-12T22:00:04 96337 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 516.31 2026-07-12T22:00:04 96338 0006658698 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-07-12T22:00:04 96339 EXV6708865 2023-05-23T00:00:00 2023 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 96340 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 96341 HCM6671825 2023-04-26T00:00:00 2023 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 56195.87 2026-07-12T22:00:04 96342 0006683948 2023-05-11T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 69.64 2026-07-12T22:00:04 96343 APV6706172 2023-06-01T00:00:00 2023 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 116.93 2026-07-12T22:00:04 96344 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 96345 0006669699 2023-04-01T00:00:00 2023 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 5.24 2026-07-12T22:00:04 96346 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 96347 0006678319 2023-05-01T00:00:00 2023 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 36.7 2026-07-12T22:00:04 96348 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 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 1548.73 2026-07-12T22:00:04 96349 0006707041 2023-06-02T00:00:00 2023 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 -5130.0 2026-07-12T22:00:04 96350 0006669699 2023-04-01T00:00:00 2023 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 3.78 2026-07-12T22:00:04 96351 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 223148.01 2026-07-12T22:00:04 96352 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 96353 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 96354 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96355 APV6692200 2023-05-23T00:00:00 2023 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 2479.62 2026-07-12T22:00:04 96356 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 76763.8 2026-07-12T22:00:04 96357 APV6688969 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 331.62 2026-07-12T22:00:04 96369 0006668884 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.71 2026-07-12T22:00:04 96370 0006738407 2023-06-21T00:00:00 2023 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 96371 APV6661999 2023-04-05T00:00:00 2023 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 0000054131 GUIDESOFT INC 17008.68 2026-07-12T22:00:04 96372 APV6662783 2023-04-06T00:00:00 2023 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 2593.5 2026-07-12T22:00:04 96373 HCM6689863 2023-05-24T00:00:00 2023 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 79.98 2026-07-12T22:00:04 96374 APV6718621 2023-06-12T00:00:00 2023 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 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-07-12T22:00:04 96375 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 96376 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 96377 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 96378 0006677169 2023-04-30T00:00:00 2023 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 0.51 2026-07-12T22:00:04 96379 0006713478 2023-06-12T00:00:00 2023 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 212.65 2026-07-12T22:00:04 96380 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 96381 0006706991 2023-06-08T00:00:00 2023 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 96382 APV6670923 2023-04-20T00:00:00 2023 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 0000084007 HARRELL-FISH INC 3425.0 2026-07-12T22:00:04 96383 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 96384 APV6689134 2023-05-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 67374.61 2026-07-12T22:00:04 96385 0006686827 2023-05-01T00:00:00 2023 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 3048.48 2026-07-12T22:00:04 96386 APV6674894 2023-04-26T00:00:00 2023 4 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 4204.67 2026-07-12T22:00:04 96387 APV6740426 2023-06-23T00:00:00 2023 4 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 346.62 2026-07-12T22:00:04 96388 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 96389 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 9643.44 2026-07-12T22:00:04 96390 HCM6730725 2023-06-21T00:00:00 2023 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 4632.56 2026-07-12T22:00:04 96391 APV6673217 2023-04-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 96006.83 2026-07-12T22:00:04 96392 0006695666 2023-05-29T00:00:00 2023 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 96393 0006664550 2023-04-08T00:00:00 2023 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 13.54 2026-07-12T22:00:04 96394 APV6668454 2023-04-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 9360.0 2026-07-12T22:00:04 96395 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 6267.19 2026-07-12T22:00:04 96396 0006693834 2023-05-24T00:00:00 2023 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 20.28 2026-07-12T22:00:04 96397 HCM6671800 2023-04-26T00:00:00 2023 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 1.1 2026-07-12T22:00:04 96398 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 96399 EXV6692602 2023-05-19T00:00:00 2023 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 109.76 2026-07-12T22:00:04 96400 APV6683296 2023-05-04T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 231.58 2026-07-12T22:00:04 96401 APV6665742 2023-04-11T00:00:00 2023 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 Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 86146.35 2026-07-12T22:00:04 96402 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.92 2026-07-12T22:00:04 96403 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96404 APV6690217 2023-05-19T00:00:00 2023 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 507.6 2026-07-12T22:00:04 96405 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96406 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 96407 APV6704755 2023-05-31T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.95 2026-07-12T22:00:04 96408 APV6681668 2023-05-08T00:00:00 2023 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 6476.82 2026-07-12T22:00:04 96409 APV6664879 2023-04-11T00:00:00 2023 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 0000120994 MUNCIE COMM SCHL TREASURER 4893.36 2026-07-12T22:00:04 96410 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 96411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 404.21 2026-07-12T22:00:04 96412 APV6692143 2023-05-23T00:00:00 2023 4 591026 NonRealEstRnt-FurnHshldKitLdry 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 48.67 2026-07-12T22:00:04 96413 0006690737 2023-05-22T00:00:00 2023 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 3.71 2026-07-12T22:00:04 96414 0006680215 2023-05-01T00:00:00 2023 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 0.48 2026-07-12T22:00:04 96415 ACC00I0002 2023-04-01T00:00:00 2023 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 -0.66 2026-07-12T22:00:04 96416 APV6675513 2023-04-27T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 10530.1 2026-07-12T22:00:04 96417 HCM6671856 2023-04-26T00:00:00 2023 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 40.66 2026-07-12T22:00:04 96418 APV6673885 2023-04-25T00:00:00 2023 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 629.37 2026-07-12T22:00:04 96419 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 96420 APV6709959 2023-06-05T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 466.65 2026-07-12T22:00:04 96421 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 423720.06 2026-07-12T22:00:04 96422 APV6692212 2023-05-23T00:00:00 2023 4 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 507.47 2026-07-12T22:00:04 96423 APV6673045 2023-04-24T00:00:00 2023 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 96424 APV6681681 2023-05-08T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 96425 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-07-12T22:00:04 96426 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 96427 APV6660142 2023-04-03T00:00:00 2023 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3477226.96 2026-07-12T22:00:04 96428 HCM6707963 2023-06-07T00:00:00 2023 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 107.72 2026-07-12T22:00:04 96429 HCM6730736 2023-06-21T00:00:00 2023 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 96430 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 96431 0006670609 2023-04-20T00:00:00 2023 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 236.36 2026-07-12T22:00:04 96432 APV6673045 2023-04-24T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 8739.5 2026-07-12T22:00:04 96433 HCM6671806 2023-04-26T00:00:00 2023 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 295.26 2026-07-12T22:00:04 96434 APV6664034 2023-04-10T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8506.81 2026-07-12T22:00:04 96435 APV6706172 2023-06-01T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9277.78 2026-07-12T22:00:04 96436 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-07-12T22:00:04 96437 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408753 HEATHER FANCHER 533.52 2026-07-12T22:00:04 96438 HCM6663359 2023-04-12T00:00:00 2023 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 10.5 2026-07-12T22:00:04 96439 HCM6681192 2023-05-10T00:00:00 2023 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 172.74 2026-07-12T22:00:04 96440 HCM6671825 2023-04-26T00:00:00 2023 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 35.19 2026-07-12T22:00:04 96441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 417.69 2026-07-12T22:00:04 96442 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-07-12T22:00:04 96443 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96444 HCM6663408 2023-04-12T00:00:00 2023 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 34.9 2026-07-12T22:00:04 96445 APV6672102 2023-04-21T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.5 2026-07-12T22:00:04 96446 APV6667686 2023-04-14T00:00:00 2023 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 10262.19 2026-07-12T22:00:04 96447 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 96448 EXV6683631 2023-05-04T00:00:00 2023 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 36.75 2026-07-12T22:00:04 96449 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 96450 0006677131 2023-04-30T00:00:00 2023 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 264.06 2026-07-12T22:00:04 96451 APV6688255 2023-05-17T00:00:00 2023 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 8405.5 2026-07-12T22:00:04 96452 HCM6663424 2023-04-12T00:00:00 2023 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 7.09 2026-07-12T22:00:04 96453 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 29205.36 2026-07-12T22:00:04 96454 0006739298 2023-06-21T00:00:00 2023 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 0.98 2026-07-12T22:00:04 96455 APV6672090 2023-04-21T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 96456 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 96457 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 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 1905.94 2026-07-12T22:00:04 96458 APV6672090 2023-04-21T00:00:00 2023 4 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 1693.03 2026-07-12T22:00:04 96459 HCM6663381 2023-04-12T00:00:00 2023 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 92236.2 2026-07-12T22:00:04 96460 APV6706262 2023-06-01T00:00:00 2023 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 68294.5 2026-07-12T22:00:04 96461 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 96462 0006687857 2023-05-01T00:00:00 2023 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 3.33 2026-07-12T22:00:04 96463 0006687857 2023-05-01T00:00:00 2023 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 1.02 2026-07-12T22:00:04 96464 0006677139 2023-04-30T00:00:00 2023 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 947.05 2026-07-12T22:00:04 96465 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 96466 0006723693 2023-06-15T00:00:00 2023 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 -5.76 2026-07-12T22:00:04 96467 APV6730922 2023-06-16T00:00:00 2023 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 14330.27 2026-07-12T22:00:04 96468 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 96469 APV6709819 2023-06-06T00:00:00 2023 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 1186.84 2026-07-12T22:00:04 96470 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 96471 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry 36.69 2026-07-12T22:00:04 96472 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 96473 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 96474 APV6688255 2023-05-17T00:00:00 2023 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 3494.51 2026-07-12T22:00:04 96475 0006741573 2023-06-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 49.02 2026-07-12T22:00:04 96476 0006679126 2023-05-08T00:00:00 2023 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 2580.58 2026-07-12T22:00:04 96477 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 612.9 2026-07-12T22:00:04 96478 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 7856.0 2026-07-12T22:00:04 96479 0006682133 2023-05-08T00:00:00 2023 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 96480 APV6683341 2023-05-10T00:00:00 2023 4 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 769.62 2026-07-12T22:00:04 96481 APV6670092 2023-04-19T00:00:00 2023 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 96482 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 96483 EXV6693619 2023-05-23T00:00:00 2023 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 49.0 2026-07-12T22:00:04 96484 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 96485 APV6672090 2023-04-21T00:00:00 2023 4 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 1470.26 2026-07-12T22:00:04 96486 0006675464 2023-04-27T00:00:00 2023 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 213.37 2026-07-12T22:00:04 96487 0006661667 2023-04-05T00:00:00 2023 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 276645.1 2026-07-12T22:00:04 96488 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 96489 APV6734321 2023-06-18T00:00:00 2023 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 792.66 2026-07-12T22:00:04 96490 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 498 FSSA Aging Internal Service Funds - Expenses Communication & Training 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 96491 0006709144 2023-06-06T00:00:00 2023 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 54330.85 2026-07-12T22:00:04 96492 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.58 2026-07-12T22:00:04 96493 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 96494 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 96495 0006678223 2023-05-01T00:00:00 2023 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 406.35 2026-07-12T22:00:04 96496 APV6677703 2023-05-01T00:00:00 2023 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 107285.14 2026-07-12T22:00:04 96497 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96498 HCM6663458 2023-04-12T00:00:00 2023 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 5.89 2026-07-12T22:00:04 96499 HCM6681208 2023-05-10T00:00:00 2023 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 30.1 2026-07-12T22:00:04 96500 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 533.52 2026-07-12T22:00:04 96501 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96502 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.51 2026-07-12T22:00:04 96503 APV6678641 2023-05-03T00:00:00 2023 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 175021.82 2026-07-12T22:00:04 96504 APV6709960 2023-06-06T00:00:00 2023 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 14737.5 2026-07-12T22:00:04 96505 0006686960 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 96506 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 96507 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 96508 0006693882 2023-05-25T00:00:00 2023 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 and Legal Guardianship Incentive Payments Program General Ledger Entry 149928.08 2026-07-12T22:00:04 96509 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413968 KRISTINE K CLARK 750.0 2026-07-12T22:00:04 96510 0006742483 2023-06-28T00:00:00 2023 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 3535015.0 2026-07-12T22:00:04 96511 APV6660203 2023-04-03T00:00:00 2023 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 34643.49 2026-07-12T22:00:04 96512 0006741573 2023-06-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.19 2026-07-12T22:00:04 96513 HCM6707975 2023-06-07T00:00:00 2023 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 26.1 2026-07-12T22:00:04 96514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 222.76 2026-07-12T22:00:04 96515 APV6678583 2023-05-03T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 96516 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 96517 APV6664734 2023-04-10T00:00:00 2023 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 0000051009 OWEN COUNTY 8113.57 2026-07-12T22:00:04 96518 APV6706262 2023-06-01T00:00:00 2023 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 4408.82 2026-07-12T22:00:04 96519 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.11 2026-07-12T22:00:04 96520 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 96521 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 96522 APV6740426 2023-06-23T00:00:00 2023 4 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 789.04 2026-07-12T22:00:04 96523 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 6862.63 2026-07-12T22:00:04 96524 0006686827 2023-05-01T00:00:00 2023 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 1598.5 2026-07-12T22:00:04 96525 0006706991 2023-06-08T00:00:00 2023 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 38.06 2026-07-12T22:00:04 96526 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 96527 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.07 2026-07-12T22:00:04 96528 0006706991 2023-06-08T00:00:00 2023 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 166.59 2026-07-12T22:00:04 96529 HCM6681192 2023-05-10T00:00:00 2023 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 184.24 2026-07-12T22:00:04 96530 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406143 SHEA ALLEN 436.04 2026-07-12T22:00:04 96531 0006686827 2023-05-01T00:00:00 2023 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 234.87 2026-07-12T22:00:04 96532 0006669699 2023-04-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.39 2026-07-12T22:00:04 96533 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 96534 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 96535 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 96536 HCM6663458 2023-04-12T00:00:00 2023 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 3.6 2026-07-12T22:00:04 96537 APV6690169 2023-05-19T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 12.77 2026-07-12T22:00:04 96538 APV6672090 2023-04-21T00:00:00 2023 4 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 376.03 2026-07-12T22:00:04 96539 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 96540 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 96541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 215.58 2026-07-12T22:00:04 96542 0006679126 2023-05-08T00:00:00 2023 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 72.0 2026-07-12T22:00:04 96543 0006707019 2023-06-08T00:00:00 2023 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 281.1 2026-07-12T22:00:04 96544 0006669673 2023-04-01T00:00:00 2023 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 1.56 2026-07-12T22:00:04 96545 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400664 CHRISTOPHER BOHACEK 726.72 2026-07-12T22:00:04 96546 APV6692212 2023-05-23T00:00:00 2023 4 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 1530.61 2026-07-12T22:00:04 96547 HCM6663408 2023-04-12T00:00:00 2023 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 77.73 2026-07-12T22:00:04 96548 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 96549 HCM6671757 2023-04-26T00:00:00 2023 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 16.0 2026-07-12T22:00:04 96550 APV6673198 2023-04-24T00:00:00 2023 4 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 9223.26 2026-07-12T22:00:04 96551 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 96552 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96553 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 96554 APV6682589 2023-05-09T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20038.05 2026-07-12T22:00:04 96555 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 372.02 2026-07-12T22:00:04 96556 HCM6730736 2023-06-21T00:00:00 2023 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 71.21 2026-07-12T22:00:04 96557 APV6741246 2023-06-26T00:00:00 2023 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 251109.53 2026-07-12T22:00:04 96558 APV6692212 2023-05-23T00:00:00 2023 4 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 1243.25 2026-07-12T22:00:04 96559 0006675370 2023-04-27T00:00:00 2023 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 22.57 2026-07-12T22:00:04 96560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 404.22 2026-07-12T22:00:04 96561 HCM6707963 2023-06-07T00:00:00 2023 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 127.51 2026-07-12T22:00:04 96562 0006674640 2023-04-26T00:00:00 2023 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 414.0 2026-07-12T22:00:04 96563 HCM6671800 2023-04-26T00:00:00 2023 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 10750.44 2026-07-12T22:00:04 96564 APV6716788 2023-06-12T00:00:00 2023 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 2140046.36 2026-07-12T22:00:04 96565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 404.21 2026-07-12T22:00:04 96566 APV6693392 2023-05-24T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 34768.11 2026-07-12T22:00:04 96567 EXV6666934 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.62 2026-07-12T22:00:04 96568 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 41341.7 2026-07-12T22:00:04 96569 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 318128.83 2026-07-12T22:00:04 96570 HCM6730744 2023-06-21T00:00:00 2023 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 4.22 2026-07-12T22:00:04 96571 APV6711900 2023-06-08T00:00:00 2023 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 6587.82 2026-07-12T22:00:04 96572 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96573 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 96574 APV6687186 2023-05-16T00:00:00 2023 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 0000258411 SUSAN GRACE SPILLY LEE 578.9 2026-07-12T22:00:04 96575 APV6688148 2023-05-11T00:00:00 2023 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 277.11 2026-07-12T22:00:04 96576 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 3092748.19 2026-07-12T22:00:04 96577 APV6692212 2023-05-23T00:00:00 2023 4 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 1450.21 2026-07-12T22:00:04 96578 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 96579 HCM6730669 2023-06-21T00:00:00 2023 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 12.35 2026-07-12T22:00:04 96580 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.14 2026-07-12T22:00:04 96581 EXV6679832 2023-05-01T00:00:00 2023 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 71.15 2026-07-12T22:00:04 96582 APV6688255 2023-05-17T00:00:00 2023 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 8144.71 2026-07-12T22:00:04 96583 APV6704699 2023-05-31T00:00:00 2023 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. 13.16 2026-07-12T22:00:04 96584 HCM6730744 2023-06-21T00:00:00 2023 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 7.34 2026-07-12T22:00:04 96585 0006686827 2023-05-01T00:00:00 2023 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 4404.03 2026-07-12T22:00:04 96586 APV6692212 2023-05-23T00:00:00 2023 4 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 883.88 2026-07-12T22:00:04 96587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 445.54 2026-07-12T22:00:04 96588 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 96589 0006740071 2023-06-23T00:00:00 2023 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 270.46 2026-07-12T22:00:04 96590 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 96591 APV6672090 2023-04-21T00:00:00 2023 4 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 548.01 2026-07-12T22:00:04 96592 APV6663863 2023-04-04T00:00:00 2023 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 116.02 2026-07-12T22:00:04 96593 APV6688255 2023-05-17T00:00:00 2023 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 12316.76 2026-07-12T22:00:04 96594 0006664512 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10397.76 2026-07-12T22:00:04 96595 0006717245 2023-06-13T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 96596 APV6740426 2023-06-23T00:00:00 2023 4 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 1052.34 2026-07-12T22:00:04 96597 APV6681693 2023-05-08T00:00:00 2023 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 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 28215.02 2026-07-12T22:00:04 96598 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 96599 0006690606 2023-05-22T00:00:00 2023 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 -61.1 2026-07-12T22:00:04 96600 APV6685220 2023-05-12T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 20.14 2026-07-12T22:00:04 96601 0006687857 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 96602 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 96603 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 96604 0006736625 2023-06-20T00:00:00 2023 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 1.66 2026-07-12T22:00:04 96605 HCM6730725 2023-06-21T00:00:00 2023 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 71.73 2026-07-12T22:00:04 96606 HCM6707915 2023-06-07T00:00:00 2023 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 3.48 2026-07-12T22:00:04 96607 0006687857 2023-05-01T00:00:00 2023 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 3.28 2026-07-12T22:00:04 96608 HCM6730775 2023-06-21T00:00:00 2023 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 279.52 2026-07-12T22:00:04 96609 APV6740426 2023-06-23T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 96610 0006686833 2023-05-16T00:00:00 2023 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 1.75 2026-07-12T22:00:04 96611 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 2070.91 2026-07-12T22:00:04 96612 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.35 2026-07-12T22:00:04 96613 EXV6718906 2023-06-05T00:00:00 2023 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 30.0 2026-07-12T22:00:04 96614 HCM6663359 2023-04-12T00:00:00 2023 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 550.28 2026-07-12T22:00:04 96615 EXV6665134 2023-04-06T00:00:00 2023 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 26.05 2026-07-12T22:00:04 96616 APV6678416 2023-05-03T00:00:00 2023 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 2971.99 2026-07-12T22:00:04 96617 APV6741246 2023-06-26T00:00:00 2023 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 465.6 2026-07-12T22:00:04 96618 APV6688255 2023-05-17T00:00:00 2023 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 343833.2 2026-07-12T22:00:04 96619 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 96620 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 96621 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 96622 0006677251 2023-05-01T00:00:00 2023 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 2.63 2026-07-12T22:00:04 96623 APV6676570 2023-04-28T00:00:00 2023 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 0.0 2026-07-12T22:00:04 96624 APV6672090 2023-04-21T00:00:00 2023 4 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 1531.51 2026-07-12T22:00:04 96625 APV6692102 2023-05-23T00:00:00 2023 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 8196.48 2026-07-12T22:00:04 96626 0006669696 2023-04-01T00:00:00 2023 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 10.83 2026-07-12T22:00:04 96627 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 224.0 2026-07-12T22:00:04 96628 0006693890 2023-05-25T00:00:00 2023 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 4012.41 2026-07-12T22:00:04 96629 APV6672090 2023-04-21T00:00:00 2023 4 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 1226.1 2026-07-12T22:00:04 96630 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403084 TTJ GROUP LLC 10000.0 2026-07-12T22:00:04 96631 APV6692212 2023-05-23T00:00:00 2023 4 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 283.48 2026-07-12T22:00:04 96632 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 96633 0006664438 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.56 2026-07-12T22:00:04 96634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 334.15 2026-07-12T22:00:04 96635 APV6672090 2023-04-21T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 96636 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96637 0006706991 2023-06-08T00:00:00 2023 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 96638 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 2075.0 2026-07-12T22:00:04 96639 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 96640 0006686827 2023-05-01T00:00:00 2023 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 13189.24 2026-07-12T22:00:04 96641 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 96642 EXV6708902 2023-06-01T00:00:00 2023 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 96643 APV6670981 2023-04-19T00:00:00 2023 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 8417.07 2026-07-12T22:00:04 96644 APV6716677 2023-06-09T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 167.35 2026-07-12T22:00:04 96645 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 170626.15 2026-07-12T22:00:04 96646 APV6674811 2023-04-26T00:00:00 2023 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 96647 APV6712896 2023-06-09T00:00:00 2023 4 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 2054.76 2026-07-12T22:00:04 96648 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96649 EXV6672381 2023-04-19T00:00:00 2023 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 41.0 2026-07-12T22:00:04 96650 0006707093 2023-06-08T00:00:00 2023 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 102.16 2026-07-12T22:00:04 96651 APV6740426 2023-06-23T00:00:00 2023 4 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 668.07 2026-07-12T22:00:04 96652 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 96653 HCM6707964 2023-06-07T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 67.86 2026-07-12T22:00:04 96654 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 142190.29 2026-07-12T22:00:04 96655 APV6740426 2023-06-23T00:00:00 2023 4 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 347.51 2026-07-12T22:00:04 96656 0006734081 2023-06-19T00:00:00 2023 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 Rural Health Research Centers General Ledger Entry 0.0 2026-07-12T22:00:04 96657 HCM6707964 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.04 2026-07-12T22:00:04 96658 0006739321 2023-06-22T00:00:00 2023 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 0.11 2026-07-12T22:00:04 96659 0006676193 2023-04-28T00:00:00 2023 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 3092.26 2026-07-12T22:00:04 96660 APV6703296 2023-05-30T00:00:00 2023 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 684.79 2026-07-12T22:00:04 96661 APV6682589 2023-05-09T00:00:00 2023 4 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 11161.01 2026-07-12T22:00:04 96662 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 127.58 2026-07-12T22:00:04 96663 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 10000.0 2026-07-12T22:00:04 96664 APV6688255 2023-05-17T00:00:00 2023 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 18517.86 2026-07-12T22:00:04 96665 HCM6689863 2023-05-24T00:00:00 2023 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 2.37 2026-07-12T22:00:04 96666 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 34.99 2026-07-12T22:00:04 96667 0006712453 2023-06-09T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -3.97 2026-07-12T22:00:04 96668 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 201694.35 2026-07-12T22:00:04 96669 APV6660203 2023-04-03T00:00:00 2023 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 869.45 2026-07-12T22:00:04 96670 0006739233 2023-06-22T00:00:00 2023 4 659282 Shared Web 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 0.0 2026-07-12T22:00:04 96671 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 96672 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 96673 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 96674 APV6740426 2023-06-23T00:00:00 2023 4 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 2561.81 2026-07-12T22:00:04 96675 0006720891 2023-06-14T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 96676 HCM6681198 2023-05-10T00:00:00 2023 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 75.0 2026-07-12T22:00:04 96677 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 96678 ACC00K0002 2023-06-01T00:00:00 2023 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 -0.09 2026-07-12T22:00:04 96679 APV6680493 2023-05-05T00:00:00 2023 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 0000404592 CHARLES J RUSSELL 191.25 2026-07-12T22:00:04 96680 HCM6681208 2023-05-10T00:00:00 2023 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 156.4 2026-07-12T22:00:04 96681 APV6740426 2023-06-23T00:00:00 2023 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 0000340116 CAMI PENNINGTON 1000.0 2026-07-12T22:00:04 96682 0006693882 2023-05-25T00:00:00 2023 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 -74964.05 2026-07-12T22:00:04 96683 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 96684 APV6738766 2023-06-20T00:00:00 2023 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 6460.47 2026-07-12T22:00:04 96685 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 96686 0006705829 2023-05-31T00:00:00 2023 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 28.49 2026-07-12T22:00:04 96687 0006670722 2023-04-20T00:00:00 2023 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 1978.75 2026-07-12T22:00:04 96688 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96689 APV6663865 2023-04-10T00:00:00 2023 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 158.25 2026-07-12T22:00:04 96690 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 96691 0006678391 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96692 ACC00L0002 2023-06-30T00:00:00 2023 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 475.53 2026-07-12T22:00:04 96693 0006687857 2023-05-01T00:00:00 2023 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 1.25 2026-07-12T22:00:04 96694 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 93798.37 2026-07-12T22:00:04 96695 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 8379.84 2026-07-12T22:00:04 96696 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 96697 APV6672090 2023-04-21T00:00:00 2023 4 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 2517.26 2026-07-12T22:00:04 96698 HCM6707957 2023-06-07T00:00:00 2023 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 3.18 2026-07-12T22:00:04 96699 HCM6671800 2023-04-26T00:00:00 2023 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 1000.52 2026-07-12T22:00:04 96700 APV6734299 2023-06-19T00:00:00 2023 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 446.08 2026-07-12T22:00:04 96701 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96702 0006680215 2023-05-01T00:00:00 2023 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 1274.34 2026-07-12T22:00:04 96703 APV6673946 2023-04-25T00:00:00 2023 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 24177.56 2026-07-12T22:00:04 96704 0006741510 2023-06-26T00:00:00 2023 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 -587.37 2026-07-12T22:00:04 96705 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 96706 0006712492 2023-06-09T00:00:00 2023 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 -172.54 2026-07-12T22:00:04 96707 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1424.1 2026-07-12T22:00:04 96708 0006687857 2023-05-01T00:00:00 2023 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 14.96 2026-07-12T22:00:04 96709 APV6690217 2023-05-19T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1425.0 2026-07-12T22:00:04 96710 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 96711 0006678223 2023-05-01T00:00:00 2023 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 6.2 2026-07-12T22:00:04 96712 EXV6705521 2023-05-16T00:00:00 2023 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 52.74 2026-07-12T22:00:04 96713 APV6711854 2023-06-08T00:00:00 2023 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000209545 ENGLEWOOD COMMUNITY DEVELOPMENT CORP 7018.0 2026-07-12T22:00:04 96714 APV6740426 2023-06-23T00:00:00 2023 4 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 638.0 2026-07-12T22:00:04 96715 0006676206 2023-04-28T00:00:00 2023 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 254.37 2026-07-12T22:00:04 96716 APV6718517 2023-06-13T00:00:00 2023 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 0000230684 ETICA GROUP INC 1767.0 2026-07-12T22:00:04 96717 0006705828 2023-05-31T00:00:00 2023 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 25.53 2026-07-12T22:00:04 96718 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 96719 0006739231 2023-06-22T00:00:00 2023 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 -1477.74 2026-07-12T22:00:04 96720 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 96721 0006678223 2023-05-01T00:00:00 2023 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 48.7 2026-07-12T22:00:04 96722 APV6730810 2023-06-16T00:00:00 2023 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 0000061424 CITY OF NORTH VERNON 59997.92 2026-07-12T22:00:04 96723 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 96724 0006675370 2023-04-27T00:00:00 2023 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 0.69 2026-07-12T22:00:04 96725 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 96726 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96727 0006687857 2023-05-01T00:00:00 2023 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 19.36 2026-07-12T22:00:04 96728 INV6673430 2023-04-24T00:00:00 2023 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 0.65 2026-07-12T22:00:04 96729 0006680215 2023-05-01T00:00:00 2023 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 501.5 2026-07-12T22:00:04 96730 APV6672090 2023-04-21T00:00:00 2023 4 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 1459.12 2026-07-12T22:00:04 96731 0006686914 2023-05-16T00:00:00 2023 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 4.36 2026-07-12T22:00:04 96732 APV6706262 2023-06-01T00:00:00 2023 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 5253.88 2026-07-12T22:00:04 96733 EXV6712233 2023-06-05T00:00:00 2023 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 53.54 2026-07-12T22:00:04 96734 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 96735 APV6661906 2023-04-05T00:00:00 2023 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 14.1 2026-07-12T22:00:04 96736 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 96737 0006688718 2023-05-18T00:00:00 2023 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 6.76 2026-07-12T22:00:04 96738 0006677171 2023-04-30T00:00:00 2023 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 3.53 2026-07-12T22:00:04 96739 EXV6721944 2023-06-05T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.24 2026-07-12T22:00:04 96740 0006677131 2023-04-30T00:00:00 2023 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 1309.03 2026-07-12T22:00:04 96741 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 96742 APV6668400 2023-04-17T00:00:00 2023 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 327.32 2026-07-12T22:00:04 96743 0006723706 2023-06-15T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 96744 APV6661088 2023-04-03T00:00:00 2023 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 422.5 2026-07-12T22:00:04 96745 0006738407 2023-06-21T00:00:00 2023 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 34.1 2026-07-12T22:00:04 96746 APV6673884 2023-04-24T00:00:00 2023 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 1704.99 2026-07-12T22:00:04 96747 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 96748 0006678391 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96749 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 96750 0006695667 2023-05-29T00:00:00 2023 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 28.21 2026-07-12T22:00:04 96751 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 4252.93 2026-07-12T22:00:04 96752 APV6710981 2023-06-07T00:00:00 2023 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 0000320968 PROPIO LS LLC 36202.79 2026-07-12T22:00:04 96753 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 96754 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 96755 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.03 2026-07-12T22:00:04 96756 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 96757 0006679126 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 96758 0006668912 2023-04-01T00:00:00 2023 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 54.13 2026-07-12T22:00:04 96759 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 783.07 2026-07-12T22:00:04 96760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-07-12T22:00:04 96761 0006721128 2023-06-14T00:00:00 2023 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 123019.63 2026-07-12T22:00:04 96762 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 96763 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 96764 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 96765 0006663543 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144226.0 2026-07-12T22:00:04 96766 0006741779 2023-06-27T00:00:00 2023 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 13.68 2026-07-12T22:00:04 96767 APV6672090 2023-04-21T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 96768 0006674661 2023-04-26T00:00:00 2023 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 -0.24 2026-07-12T22:00:04 96769 APV6721496 2023-06-14T00:00:00 2023 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056944 LAKE COUNTY GOVERNMENT 1157500.0 2026-07-12T22:00:04 96770 0006736670 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96771 0006713517 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 96772 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 96773 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 96774 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 96775 HCM6707982 2023-06-07T00:00:00 2023 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 381.51 2026-07-12T22:00:04 96776 0006683124 2023-05-10T00:00:00 2023 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 21.22 2026-07-12T22:00:04 96777 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 12.93 2026-07-12T22:00:04 96778 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 240287.27 2026-07-12T22:00:04 96779 HCM6681248 2023-05-10T00:00:00 2023 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 0.29 2026-07-12T22:00:04 96780 APV6730932 2023-06-16T00:00:00 2023 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 0000201160 NORTHERN INDIANA WORKFORCE 45000.0 2026-07-12T22:00:04 96781 APV6692212 2023-05-23T00:00:00 2023 4 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 2004.9 2026-07-12T22:00:04 96782 HCM6681248 2023-05-10T00:00:00 2023 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 218.49 2026-07-12T22:00:04 96783 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 96784 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 96785 0006716470 2023-06-12T00:00:00 2023 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 990.75 2026-07-12T22:00:04 96786 APV6660092 2023-04-03T00:00:00 2023 4 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 109.94 2026-07-12T22:00:04 96787 APV6666607 2023-04-13T00:00:00 2023 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 0000095116 FOUNDATION FOR YOUTH OF 4686.37 2026-07-12T22:00:04 96788 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 96789 APV6716776 2023-06-12T00:00:00 2023 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 51251.72 2026-07-12T22:00:04 96790 APV6734299 2023-06-19T00:00:00 2023 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 4214.15 2026-07-12T22:00:04 96791 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 96792 0006679157 2023-05-08T00:00:00 2023 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 255.38 2026-07-12T22:00:04 96793 APV6703343 2023-05-30T00:00:00 2023 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 -33895.37 2026-07-12T22:00:04 96794 0006687857 2023-05-01T00:00:00 2023 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 1007.01 2026-07-12T22:00:04 96795 HCM6663410 2023-04-12T00:00:00 2023 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 10.2 2026-07-12T22:00:04 96796 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 96797 APV6739724 2023-06-22T00:00:00 2023 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 6682.19 2026-07-12T22:00:04 96798 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 15402.75 2026-07-12T22:00:04 96799 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 96800 APV6672090 2023-04-21T00:00:00 2023 4 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 296.95 2026-07-12T22:00:04 96801 0006716438 2023-06-12T00:00:00 2023 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 -189.28 2026-07-12T22:00:04 96802 0006679110 2023-05-04T00:00:00 2023 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 1.7 2026-07-12T22:00:04 96803 0006674641 2023-04-26T00:00:00 2023 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 5243.1 2026-07-12T22:00:04 96804 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 96805 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 96806 APV6741246 2023-06-26T00:00:00 2023 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 46538.14 2026-07-12T22:00:04 96807 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96808 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 96809 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 96810 APV6664879 2023-04-11T00:00:00 2023 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 4906.45 2026-07-12T22:00:04 96811 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 332.7 2026-07-12T22:00:04 96812 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 96813 HCM6663408 2023-04-12T00:00:00 2023 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 4935.75 2026-07-12T22:00:04 96814 0006669699 2023-04-01T00:00:00 2023 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 184.24 2026-07-12T22:00:04 96815 HCM6671750 2023-04-26T00:00:00 2023 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 23.35 2026-07-12T22:00:04 96816 0006682138 2023-05-09T00:00:00 2023 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 13585.87 2026-07-12T22:00:04 96817 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.0 2026-07-12T22:00:04 96818 APV6740426 2023-06-23T00:00:00 2023 4 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 456.0 2026-07-12T22:00:04 96819 APV6688255 2023-05-17T00:00:00 2023 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 1398.39 2026-07-12T22:00:04 96820 HCM6730725 2023-06-21T00:00:00 2023 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 28.34 2026-07-12T22:00:04 96821 APV6730866 2023-06-16T00:00:00 2023 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 0000050235 R. ADAMS ROOFING, INC 351.5 2026-07-12T22:00:04 96822 HCM6681208 2023-05-10T00:00:00 2023 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 184.9 2026-07-12T22:00:04 96823 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 96824 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 96825 APV6683276 2023-05-09T00:00:00 2023 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 0000063634 REELSVILLE WATER CO INC 168.58 2026-07-12T22:00:04 96826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 1139.67 2026-07-12T22:00:04 96827 0006741572 2023-06-30T00:00:00 2023 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 113.97 2026-07-12T22:00:04 96828 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 31.29 2026-07-12T22:00:04 96829 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 3396.58 2026-07-12T22:00:04 96830 HCM6671822 2023-04-26T00:00:00 2023 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 245.92 2026-07-12T22:00:04 96831 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.53 2026-07-12T22:00:04 96832 APV6718666 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 84375.83 2026-07-12T22:00:04 96833 APV6672090 2023-04-21T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 96834 APV6723974 2023-06-15T00:00:00 2023 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 -391.3 2026-07-12T22:00:04 96835 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18517.91 2026-07-12T22:00:04 96836 0006682275 2023-05-09T00:00:00 2023 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 -17.48 2026-07-12T22:00:04 96837 0006707028 2023-06-08T00:00:00 2023 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 665.12 2026-07-12T22:00:04 96838 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 96839 HCM6707963 2023-06-07T00:00:00 2023 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 220.83 2026-07-12T22:00:04 96840 ACC00K0002 2023-06-01T00:00:00 2023 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 -0.95 2026-07-12T22:00:04 96841 APV6706172 2023-06-01T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 15484.39 2026-07-12T22:00:04 96842 APV6681657 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. 143.57 2026-07-12T22:00:04 96843 0006705830 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 2.85 2026-07-12T22:00:04 96844 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 29599.91 2026-07-12T22:00:04 96845 0006734110 2023-06-19T00:00:00 2023 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 9461.24 2026-07-12T22:00:04 96846 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1359.75 2026-07-12T22:00:04 96847 0006693988 2023-05-25T00:00:00 2023 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 12044.47 2026-07-12T22:00:04 96848 0006708151 2023-05-08T00:00:00 2023 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 232.93 2026-07-12T22:00:04 96849 APV6672090 2023-04-21T00:00:00 2023 4 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 769.88 2026-07-12T22:00:04 96850 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 50.1 2026-07-12T22:00:04 96851 0006705828 2023-05-31T00:00:00 2023 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 65.21 2026-07-12T22:00:04 96852 APV6686246 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 16507.13 2026-07-12T22:00:04 96853 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 96854 ACC00I0002 2023-04-01T00:00:00 2023 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 -204.33 2026-07-12T22:00:04 96855 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 25087.2 2026-07-12T22:00:04 96856 0006738556 2023-06-21T00:00:00 2023 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 99.5 2026-07-12T22:00:04 96857 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 96858 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 96859 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 21391.96 2026-07-12T22:00:04 96860 APV6687280 2023-05-16T00:00:00 2023 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 8061.25 2026-07-12T22:00:04 96861 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 96862 APV6691021 2023-05-22T00:00:00 2023 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 76.21 2026-07-12T22:00:04 96863 0006682178 2023-05-09T00:00:00 2023 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 -3.82 2026-07-12T22:00:04 96864 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 300201.98 2026-07-12T22:00:04 96865 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 96866 EXV6688490 2023-05-09T00:00:00 2023 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 96867 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 96868 APV6740426 2023-06-23T00:00:00 2023 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 0000371446 TAMERA CLARK 2227.66 2026-07-12T22:00:04 96869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 534.63 2026-07-12T22:00:04 96870 HCM6663410 2023-04-12T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 110.63 2026-07-12T22:00:04 96871 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 96872 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 96873 HCM6689813 2023-05-24T00:00:00 2023 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 45.06 2026-07-12T22:00:04 96874 APV6740426 2023-06-23T00:00:00 2023 4 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 1087.76 2026-07-12T22:00:04 96875 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 96876 APV6692159 2023-05-23T00:00:00 2023 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 96877 APV6667686 2023-04-14T00:00:00 2023 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 11565.05 2026-07-12T22:00:04 96878 APV6703381 2023-05-30T00:00:00 2023 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 32761.6 2026-07-12T22:00:04 96879 0006742321 2023-06-27T00:00:00 2023 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 260.33 2026-07-12T22:00:04 96880 APV6740426 2023-06-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 96881 APV6667686 2023-04-14T00:00:00 2023 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 10296.03 2026-07-12T22:00:04 96882 HCM6671822 2023-04-26T00:00:00 2023 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 14851.19 2026-07-12T22:00:04 96883 0006662348 2023-04-01T00:00:00 2023 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 4.43 2026-07-12T22:00:04 96884 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 96885 HCM6730744 2023-06-21T00:00:00 2023 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 339.33 2026-07-12T22:00:04 96886 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 96887 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 96888 APV6740426 2023-06-23T00:00:00 2023 4 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 324.79 2026-07-12T22:00:04 96889 APV6670736 2023-04-20T00:00:00 2023 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 21572.86 2026-07-12T22:00:04 96890 APV6683300 2023-05-10T00:00:00 2023 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) 0000001563 VWR INTERNATIONAL 793.65 2026-07-12T22:00:04 96891 0006741628 2023-06-27T00:00:00 2023 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 96892 APV6706205 2023-06-01T00:00:00 2023 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 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1775.13 2026-07-12T22:00:04 96893 APV6669239 2023-04-18T00:00:00 2023 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 126154.15 2026-07-12T22:00:04 96894 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 96895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 540.75 2026-07-12T22:00:04 96896 APV6740426 2023-06-23T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 96897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 378.7 2026-07-12T22:00:04 96898 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 23013.6 2026-07-12T22:00:04 96899 0006669699 2023-04-01T00:00:00 2023 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 21089.46 2026-07-12T22:00:04 96900 APV6708367 2023-06-05T00:00:00 2023 4 531026 Prof Serv - Business Admin 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. 33978.57 2026-07-12T22:00:04 96901 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 138359.52 2026-07-12T22:00:04 96902 0006741094 2023-06-26T00:00:00 2023 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 25.39 2026-07-12T22:00:04 96903 0006686827 2023-05-01T00:00:00 2023 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 224.53 2026-07-12T22:00:04 96904 APV6730932 2023-06-16T00:00:00 2023 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 30789.0 2026-07-12T22:00:04 96905 APV6709974 2023-06-06T00:00:00 2023 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000300622 TABLE THYME DESIGNS LLC 3269.0 2026-07-12T22:00:04 96906 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 123.0 2026-07-12T22:00:04 96907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 222.76 2026-07-12T22:00:04 96908 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 96909 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388978 LORNE MCNEES 516.31 2026-07-12T22:00:04 96910 APV6689069 2023-05-17T00:00:00 2023 4 555516 Design location engineer equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000254147 SURVEYMONKEY INC 300.0 2026-07-12T22:00:04 96911 APV6692212 2023-05-23T00:00:00 2023 4 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 1709.76 2026-07-12T22:00:04 96912 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 96913 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 96914 APV6740426 2023-06-23T00:00:00 2023 4 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 793.71 2026-07-12T22:00:04 96915 APV6689057 2023-05-18T00:00:00 2023 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 222.84 2026-07-12T22:00:04 96916 APV6692212 2023-05-23T00:00:00 2023 4 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 247.92 2026-07-12T22:00:04 96917 0006659845 2023-04-03T00:00:00 2023 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 89.1 2026-07-12T22:00:04 96918 0006669696 2023-04-01T00:00:00 2023 4 533041 Main - Computers 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 15.84 2026-07-12T22:00:04 96919 HCM6730744 2023-06-21T00:00:00 2023 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 10447.65 2026-07-12T22:00:04 96920 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 96921 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 35233.0 2026-07-12T22:00:04 96922 EXV6731105 2023-06-14T00:00:00 2023 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 44.92 2026-07-12T22:00:04 96923 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 757.05 2026-07-12T22:00:04 96924 APV6688204 2023-05-17T00:00:00 2023 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 0000397336 JIMMIE WOLF 101.66 2026-07-12T22:00:04 96925 0006686827 2023-05-01T00:00:00 2023 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 17.12 2026-07-12T22:00:04 96926 0006739279 2023-06-22T00:00:00 2023 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 148.31 2026-07-12T22:00:04 96927 HCM6671821 2023-04-26T00:00:00 2023 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 120.37 2026-07-12T22:00:04 96928 APV6734299 2023-06-19T00:00:00 2023 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 4910.4 2026-07-12T22:00:04 96929 HCM6681149 2023-05-10T00:00:00 2023 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 120.11 2026-07-12T22:00:04 96930 APV6688132 2023-05-16T00:00:00 2023 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 39.6 2026-07-12T22:00:04 96931 0006742380 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24457.19 2026-07-12T22:00:04 96932 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 4638.9 2026-07-12T22:00:04 96933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 1081.5 2026-07-12T22:00:04 96934 HCM6730725 2023-06-21T00:00:00 2023 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 134.0 2026-07-12T22:00:04 96935 APV6711830 2023-06-08T00:00:00 2023 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 0000021225 FASTENAL COMPANY 257.04 2026-07-12T22:00:04 96936 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 96937 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 4418.72 2026-07-12T22:00:04 96938 APV6672090 2023-04-21T00:00:00 2023 4 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 666.52 2026-07-12T22:00:04 96939 0006686827 2023-05-01T00:00:00 2023 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 79.6 2026-07-12T22:00:04 96940 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 5.62 2026-07-12T22:00:04 96941 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 706.61 2026-07-12T22:00:04 96942 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 96943 0006678223 2023-05-01T00:00:00 2023 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 385.78 2026-07-12T22:00:04 96944 APV6669239 2023-04-18T00:00:00 2023 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 3422.02 2026-07-12T22:00:04 96945 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 3985924.53 2026-07-12T22:00:04 96946 APV6710960 2023-06-06T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 3323.75 2026-07-12T22:00:04 96947 EXV6708783 2023-06-02T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 3.72 2026-07-12T22:00:04 96948 APV6688154 2023-05-17T00:00:00 2023 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 73656.0 2026-07-12T22:00:04 96949 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 96950 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96951 HCM6681208 2023-05-10T00:00:00 2023 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 250.48 2026-07-12T22:00:04 96952 HCM6689881 2023-05-24T00:00:00 2023 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 61.4 2026-07-12T22:00:04 96953 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 96954 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 96955 0006679106 2023-05-08T00:00:00 2023 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 28.38 2026-07-12T22:00:04 96956 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 96957 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 3012.46 2026-07-12T22:00:04 96958 HCM6707955 2023-06-07T00:00:00 2023 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 5.02 2026-07-12T22:00:04 96959 HCM6671825 2023-04-26T00:00:00 2023 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 334.85 2026-07-12T22:00:04 96960 APV6704754 2023-05-30T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 1.08 2026-07-12T22:00:04 96961 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 24257.98 2026-07-12T22:00:04 96962 0006673700 2023-04-26T00:00:00 2023 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 15.72 2026-07-12T22:00:04 96963 0006668884 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.1 2026-07-12T22:00:04 96964 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 96965 APV6673045 2023-04-24T00:00:00 2023 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. 3299.4 2026-07-12T22:00:04 96966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 467.81 2026-07-12T22:00:04 96967 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 96968 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 96969 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.36 2026-07-12T22:00:04 96970 APV6673198 2023-04-24T00:00:00 2023 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 57769.18 2026-07-12T22:00:04 96971 HCM6663352 2023-04-12T00:00:00 2023 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 55.6 2026-07-12T22:00:04 96972 0006678319 2023-05-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - 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Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 33.58 2026-07-12T22:00:04 96978 APV6740426 2023-06-23T00:00:00 2023 4 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 1135.44 2026-07-12T22:00:04 96979 APV6661986 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-07-12T22:00:04 96980 APV6660086 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 625.0 2026-07-12T22:00:04 96981 HCM6663352 2023-04-12T00:00:00 2023 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 17.64 2026-07-12T22:00:04 96982 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 96983 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 5549.88 2026-07-12T22:00:04 96984 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-07-12T22:00:04 96985 APV6682589 2023-05-09T00:00:00 2023 4 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 5954.8 2026-07-12T22:00:04 96986 APV6669239 2023-04-18T00:00:00 2023 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 15333.43 2026-07-12T22:00:04 96987 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.84 2026-07-12T22:00:04 96988 APV6709974 2023-06-06T00:00:00 2023 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 0000079285 GREATER CLARK COUNTY SCHOOLS 500.0 2026-07-12T22:00:04 96989 APV6688974 2023-05-18T00:00:00 2023 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 1228.18 2026-07-12T22:00:04 96990 0006712494 2023-06-09T00:00:00 2023 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 -316.07 2026-07-12T22:00:04 96991 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 96992 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 96993 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 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 0.06 2026-07-12T22:00:04 96994 APV6672090 2023-04-21T00:00:00 2023 4 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 415.91 2026-07-12T22:00:04 96995 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1255.39 2026-07-12T22:00:04 96996 APV6676508 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000328556 RESEARCH AND EVALUATION RESOURCES LLC 7679.0 2026-07-12T22:00:04 96997 APV6723724 2023-06-15T00:00:00 2023 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 1302.35 2026-07-12T22:00:04 96998 0006709798 2023-06-01T00:00:00 2023 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 -240.56 2026-07-12T22:00:04 96999 0006732767 2023-06-18T00:00:00 2023 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 197.44 2026-07-12T22:00:04 97000 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC -5459.0 2026-07-12T22:00:04 97001 0006678386 2023-05-08T00:00:00 2023 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 715.12 2026-07-12T22:00:04 97002 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 51710.78 2026-07-12T22:00:04 97003 APV6662010 2023-04-05T00:00:00 2023 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 0000119208 WEX BANK 33.08 2026-07-12T22:00:04 97004 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 13763.37 2026-07-12T22:00:04 97005 HCM6689842 2023-05-24T00:00:00 2023 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 106418.21 2026-07-12T22:00:04 97006 ACC00J0002 2023-05-01T00:00:00 2023 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 -202.13 2026-07-12T22:00:04 97007 EXV6707703 2023-05-30T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 72.76 2026-07-12T22:00:04 97008 HCM6663359 2023-04-12T00:00:00 2023 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 4.82 2026-07-12T22:00:04 97009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 540.74 2026-07-12T22:00:04 97010 0006682198 2023-05-09T00:00:00 2023 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 178052.85 2026-07-12T22:00:04 97011 0006670638 2023-04-20T00:00:00 2023 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 Child Abuse and Neglect State Grants General Ledger Entry -338390.81 2026-07-12T22:00:04 97012 HCM6671806 2023-04-26T00:00:00 2023 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 2.32 2026-07-12T22:00:04 97013 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-07-12T22:00:04 97014 HCM6663398 2023-04-12T00:00:00 2023 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 7.65 2026-07-12T22:00:04 97015 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 97016 APV6661953 2023-04-04T00:00:00 2023 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 Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 104.86 2026-07-12T22:00:04 97017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 133.66 2026-07-12T22:00:04 97018 APV6676461 2023-04-28T00:00:00 2023 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 975.44 2026-07-12T22:00:04 97019 APV6734299 2023-06-19T00:00:00 2023 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 942.27 2026-07-12T22:00:04 97020 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 97021 0006739299 2023-06-22T00:00:00 2023 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 45.34 2026-07-12T22:00:04 97022 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 97023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 1048.56 2026-07-12T22:00:04 97024 APV6680579 2023-05-04T00:00:00 2023 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 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 381430.47 2026-07-12T22:00:04 97025 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 97026 HCM6730744 2023-06-21T00:00:00 2023 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 217.6 2026-07-12T22:00:04 97027 HCM6663425 2023-04-12T00:00:00 2023 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 11201.24 2026-07-12T22:00:04 97028 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -55.23 2026-07-12T22:00:04 97029 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 97030 0006678319 2023-05-01T00:00:00 2023 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 7.62 2026-07-12T22:00:04 97031 HCM6681214 2023-05-10T00:00:00 2023 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 437.62 2026-07-12T22:00:04 97032 0006667265 2023-04-14T00:00:00 2023 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 708.05 2026-07-12T22:00:04 97033 APV6669239 2023-04-18T00:00:00 2023 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 6081.38 2026-07-12T22:00:04 97034 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 97035 0006686827 2023-05-01T00:00:00 2023 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 21.09 2026-07-12T22:00:04 97036 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 97037 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383664 GEORGE MICHAEL PITTS 706.62 2026-07-12T22:00:04 97038 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 97039 HCM6707962 2023-06-07T00:00:00 2023 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 0.72 2026-07-12T22:00:04 97040 0006676206 2023-04-28T00:00:00 2023 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 19.44 2026-07-12T22:00:04 97041 0006695667 2023-05-29T00:00:00 2023 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 3267.1 2026-07-12T22:00:04 97042 0006664438 2023-04-01T00:00:00 2023 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 357410.01 2026-07-12T22:00:04 97043 HCM6730734 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 699.14 2026-07-12T22:00:04 97044 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 97045 APV6740426 2023-06-23T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 97046 HCM6689840 2023-05-24T00:00:00 2023 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 3632.6 2026-07-12T22:00:04 97047 0006688727 2023-05-18T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1078.62 2026-07-12T22:00:04 97048 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 97049 APV6672090 2023-04-21T00:00:00 2023 4 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 2241.47 2026-07-12T22:00:04 97050 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 13811.61 2026-07-12T22:00:04 97051 HCM6671807 2023-04-26T00:00:00 2023 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 938.93 2026-07-12T22:00:04 97052 EXV6689456 2023-05-15T00:00:00 2023 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 32.95 2026-07-12T22:00:04 97053 HCM6689869 2023-05-24T00:00:00 2023 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 2.33 2026-07-12T22:00:04 97054 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 97055 APV6692212 2023-05-23T00:00:00 2023 4 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 495.84 2026-07-12T22:00:04 97056 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 97057 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 2488.5 2026-07-12T22:00:04 97058 HCM6707914 2023-06-07T00:00:00 2023 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 0.28 2026-07-12T22:00:04 97059 APV6682599 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 22743.24 2026-07-12T22:00:04 97060 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 97061 EXV6668634 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.0 2026-07-12T22:00:04 97062 APV6666399 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.11 2026-07-12T22:00:04 97063 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 97064 APV6691021 2023-05-22T00:00:00 2023 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. -131.26 2026-07-12T22:00:04 97065 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 97066 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 97067 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 97068 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1447.98 2026-07-12T22:00:04 97069 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11247.19 2026-07-12T22:00:04 97070 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 97071 HCM6689883 2023-05-24T00:00:00 2023 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 227.26 2026-07-12T22:00:04 97072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 431.16 2026-07-12T22:00:04 97073 0006688722 2023-05-18T00:00:00 2023 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 32.9 2026-07-12T22:00:04 97074 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 97075 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 516.31 2026-07-12T22:00:04 97076 HCM6663408 2023-04-12T00:00:00 2023 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 34.6 2026-07-12T22:00:04 97077 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 70.11 2026-07-12T22:00:04 97078 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 97079 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 3483.75 2026-07-12T22:00:04 97080 0006691834 2023-05-23T00:00:00 2023 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 34271.73 2026-07-12T22:00:04 97081 HCM6730669 2023-06-21T00:00:00 2023 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 713.52 2026-07-12T22:00:04 97082 HCM6681217 2023-05-10T00:00:00 2023 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 10612.88 2026-07-12T22:00:04 97083 APV6711830 2023-06-08T00:00:00 2023 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 248.1 2026-07-12T22:00:04 97084 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 97085 0006663467 2023-04-10T00:00:00 2023 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 102312.08 2026-07-12T22:00:04 97086 0006685936 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2010069.06 2026-07-12T22:00:04 97087 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 97088 APV6692212 2023-05-23T00:00:00 2023 4 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 567.79 2026-07-12T22:00:04 97089 APV6740426 2023-06-23T00:00:00 2023 4 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 1011.36 2026-07-12T22:00:04 97090 0006669675 2023-04-19T00:00:00 2023 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 12162.41 2026-07-12T22:00:04 97091 0006686827 2023-05-01T00:00:00 2023 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 135.26 2026-07-12T22:00:04 97092 APV6681591 2023-05-08T00:00:00 2023 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 0000064775 PIKE COUNTY 88.6 2026-07-12T22:00:04 97093 0006681367 2023-05-08T00:00:00 2023 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 161.98 2026-07-12T22:00:04 97094 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 97095 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.41 2026-07-12T22:00:04 97096 APV6661079 2023-04-04T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 325.0 2026-07-12T22:00:04 97097 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.5 2026-07-12T22:00:04 97098 HCM6671825 2023-04-26T00:00:00 2023 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 4.41 2026-07-12T22:00:04 97099 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97100 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 97101 HCM6689859 2023-05-24T00:00:00 2023 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 14.38 2026-07-12T22:00:04 97102 HCM6689879 2023-05-24T00:00:00 2023 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 5.61 2026-07-12T22:00:04 97103 EXV6675899 2023-04-25T00:00:00 2023 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 29.4 2026-07-12T22:00:04 97104 0006686827 2023-05-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 97105 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 97106 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97107 0006712492 2023-06-09T00:00:00 2023 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 -21.09 2026-07-12T22:00:04 97108 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97109 0006708148 2023-06-07T00:00:00 2023 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 6243.24 2026-07-12T22:00:04 97110 0006669665 2023-04-19T00:00:00 2023 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 7.8 2026-07-12T22:00:04 97111 HCM6663424 2023-04-12T00:00:00 2023 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 22.06 2026-07-12T22:00:04 97112 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.31 2026-07-12T22:00:04 97113 APV6672090 2023-04-21T00:00:00 2023 4 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 296.94 2026-07-12T22:00:04 97114 HCM6707963 2023-06-07T00:00:00 2023 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 43.26 2026-07-12T22:00:04 97115 0006679074 2023-05-04T00:00:00 2023 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 0.64 2026-07-12T22:00:04 97116 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 97117 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 18768.31 2026-07-12T22:00:04 97118 APV6692212 2023-05-23T00:00:00 2023 4 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 688.78 2026-07-12T22:00:04 97119 0006683861 2023-05-11T00:00:00 2023 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 29.35 2026-07-12T22:00:04 97120 APV6716637 2023-06-12T00:00:00 2023 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 134.99 2026-07-12T22:00:04 97121 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5039.54 2026-07-12T22:00:04 97122 EXV6672379 2023-04-17T00:00:00 2023 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 204.0 2026-07-12T22:00:04 97123 HCM6681169 2023-05-10T00:00:00 2023 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 1.7 2026-07-12T22:00:04 97124 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -13.04 2026-07-12T22:00:04 97125 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-07-12T22:00:04 97126 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 4687.54 2026-07-12T22:00:04 97127 HCM6681198 2023-05-10T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 118.84 2026-07-12T22:00:04 97128 HCM6707957 2023-06-07T00:00:00 2023 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 46.79 2026-07-12T22:00:04 97129 0006695672 2023-05-29T00:00:00 2023 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 5.42 2026-07-12T22:00:04 97130 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 97131 HCM6707938 2023-06-07T00:00:00 2023 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 914.49 2026-07-12T22:00:04 97132 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 97133 HCM6707963 2023-06-07T00:00:00 2023 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 212.67 2026-07-12T22:00:04 97134 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 97135 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97136 APV6675568 2023-04-27T00:00:00 2023 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 47666.28 2026-07-12T22:00:04 97137 HCM6707957 2023-06-07T00:00:00 2023 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 10303.58 2026-07-12T22:00:04 97138 HCM6708013 2023-06-07T00:00:00 2023 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 13199.08 2026-07-12T22:00:04 97139 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 3097.72 2026-07-12T22:00:04 97140 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 374589.08 2026-07-12T22:00:04 97141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 404.21 2026-07-12T22:00:04 97142 HCM6681192 2023-05-10T00:00:00 2023 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 1325.15 2026-07-12T22:00:04 97143 APV6692212 2023-05-23T00:00:00 2023 4 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 593.28 2026-07-12T22:00:04 97144 APV6692212 2023-05-23T00:00:00 2023 4 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 553.83 2026-07-12T22:00:04 97145 APV6734299 2023-06-19T00:00:00 2023 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 3291.07 2026-07-12T22:00:04 97146 0006669699 2023-04-01T00:00:00 2023 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 2126.14 2026-07-12T22:00:04 97147 APV6677703 2023-05-01T00:00:00 2023 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 334079.0 2026-07-12T22:00:04 97148 0006720909 2023-06-14T00:00:00 2023 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 172.5 2026-07-12T22:00:04 97149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1581.64 2026-07-12T22:00:04 97150 0006657746 2023-04-08T00:00:00 2023 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 317.4 2026-07-12T22:00:04 97151 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 97152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 405.57 2026-07-12T22:00:04 97153 HCM6689847 2023-05-24T00:00:00 2023 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 1.67 2026-07-12T22:00:04 97154 0006713454 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 97155 0006678223 2023-05-01T00:00:00 2023 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 17.76 2026-07-12T22:00:04 97156 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 954.89 2026-07-12T22:00:04 97157 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 97158 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 540.76 2026-07-12T22:00:04 97160 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 97161 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 97162 APV6667686 2023-04-14T00:00:00 2023 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 178753.93 2026-07-12T22:00:04 97163 APV6692212 2023-05-23T00:00:00 2023 4 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 1289.17 2026-07-12T22:00:04 97164 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97165 APV6660203 2023-04-03T00:00:00 2023 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 99547.56 2026-07-12T22:00:04 97166 APV6672090 2023-04-21T00:00:00 2023 4 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 1229.45 2026-07-12T22:00:04 97167 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 140698.89 2026-07-12T22:00:04 97168 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1151.94 2026-07-12T22:00:04 97169 0006686827 2023-05-01T00:00:00 2023 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 0.5 2026-07-12T22:00:04 97170 APV6672097 2023-04-19T00:00:00 2023 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 584471.61 2026-07-12T22:00:04 97171 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 97172 APV6708512 2023-06-05T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000363214 MARK KARA 165.62 2026-07-12T22:00:04 97173 0006707011 2023-06-08T00:00:00 2023 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 207.31 2026-07-12T22:00:04 97174 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97175 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405788 ASHLEY BOWERS 516.31 2026-07-12T22:00:04 97176 0006673589 2023-04-25T00:00:00 2023 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 15.21 2026-07-12T22:00:04 97177 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 97178 APV6688255 2023-05-17T00:00:00 2023 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 298237.21 2026-07-12T22:00:04 97179 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 69522.84 2026-07-12T22:00:04 97180 APV6681546 2023-05-08T00:00:00 2023 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 40286.0 2026-07-12T22:00:04 97181 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 97182 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 97183 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 5.32 2026-07-12T22:00:04 97184 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 97185 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402417 MADELYN HORVATH 1021.38 2026-07-12T22:00:04 97186 APV6688255 2023-05-17T00:00:00 2023 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 23023.13 2026-07-12T22:00:04 97187 APV6741246 2023-06-26T00:00:00 2023 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 9148.76 2026-07-12T22:00:04 97188 HCM6689879 2023-05-24T00:00:00 2023 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 118.0 2026-07-12T22:00:04 97189 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 34311.17 2026-07-12T22:00:04 97190 APC6711901 2023-06-08T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -130.45 2026-07-12T22:00:04 97191 APV6692212 2023-05-23T00:00:00 2023 4 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 505.54 2026-07-12T22:00:04 97192 HCM6681149 2023-05-10T00:00:00 2023 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 8849.21 2026-07-12T22:00:04 97193 0006686827 2023-05-01T00:00:00 2023 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 912.22 2026-07-12T22:00:04 97194 APV6740426 2023-06-23T00:00:00 2023 4 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 750.5 2026-07-12T22:00:04 97195 0006668902 2023-04-18T00:00:00 2023 4 572605 GR-Personal 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 97196 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97197 0006692803 2023-05-24T00:00:00 2023 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 23658496.35 2026-07-12T22:00:04 97198 APV6663936 2023-04-10T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-07-12T22:00:04 97199 0006742321 2023-06-27T00:00:00 2023 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 3254.1 2026-07-12T22:00:04 97200 HCM6730696 2023-06-21T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 222.97 2026-07-12T22:00:04 97201 HCM6671750 2023-04-26T00:00:00 2023 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 43.55 2026-07-12T22:00:04 97202 0006685890 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 97203 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 97204 APV6672090 2023-04-21T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 97205 0006663565 2023-04-01T00:00:00 2023 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 4268.29 2026-07-12T22:00:04 97206 HCM6730715 2023-06-21T00:00:00 2023 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 8.96 2026-07-12T22:00:04 97207 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 97208 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387028 ADELANTE SCHOOLS INC 33347.99 2026-07-12T22:00:04 97209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132398 DEBRA TORPY 538.95 2026-07-12T22:00:04 97210 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97211 APV6669115 2023-04-18T00:00:00 2023 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 0000105871 TIEMAN TIRE CO. 232.68 2026-07-12T22:00:04 97212 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.05 2026-07-12T22:00:04 97213 APV6703296 2023-05-30T00:00:00 2023 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. 160.08 2026-07-12T22:00:04 97214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 311.88 2026-07-12T22:00:04 97215 APV6670092 2023-04-19T00:00:00 2023 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 62100.0 2026-07-12T22:00:04 97216 APV6669135 2023-04-18T00:00:00 2023 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 20642.71 2026-07-12T22:00:04 97217 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 3916.64 2026-07-12T22:00:04 97218 0006686960 2023-05-01T00:00:00 2023 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 236.59 2026-07-12T22:00:04 97219 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 97220 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97221 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 97222 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 97223 APV6710006 2023-06-06T00:00:00 2023 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 77.25 2026-07-12T22:00:04 97224 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 97225 0006723713 2023-06-15T00:00:00 2023 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 1.89 2026-07-12T22:00:04 97226 0006668019 2023-04-17T00:00:00 2023 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 322.95 2026-07-12T22:00:04 97227 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 97228 HCM6681169 2023-05-10T00:00:00 2023 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 34.21 2026-07-12T22:00:04 97229 APV6676556 2023-04-28T00:00:00 2023 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 97230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 540.74 2026-07-12T22:00:04 97231 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 10.47 2026-07-12T22:00:04 97232 0006723656 2023-06-15T00:00:00 2023 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 -15.08 2026-07-12T22:00:04 97233 HCM6663352 2023-04-12T00:00:00 2023 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 0.31 2026-07-12T22:00:04 97234 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97235 HCM6689869 2023-05-24T00:00:00 2023 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 88.46 2026-07-12T22:00:04 97236 APV6677617 2023-05-01T00:00:00 2023 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 37.12 2026-07-12T22:00:04 97237 0006741007 2023-06-26T00:00:00 2023 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 86.96 2026-07-12T22:00:04 97238 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97239 0006675404 2023-04-27T00:00:00 2023 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 19.9 2026-07-12T22:00:04 97240 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377776 SUMMER HOLLAND 1120.59 2026-07-12T22:00:04 97241 HCM6707963 2023-06-07T00:00:00 2023 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 134.58 2026-07-12T22:00:04 97242 APV6686331 2023-05-15T00:00:00 2023 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 56692.39 2026-07-12T22:00:04 97243 0006677130 2023-04-30T00:00:00 2023 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 208.57 2026-07-12T22:00:04 97244 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 97245 0006741775 2023-06-27T00:00:00 2023 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 -498.41 2026-07-12T22:00:04 97246 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 97247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 713.78 2026-07-12T22:00:04 97248 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 405.56 2026-07-12T22:00:04 97249 APV6737712 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 923.46 2026-07-12T22:00:04 97250 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 97251 0006695666 2023-05-29T00:00:00 2023 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 142.1 2026-07-12T22:00:04 97252 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 97253 APV6703259 2023-05-30T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 10391.0 2026-07-12T22:00:04 97254 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 97255 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 97256 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 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 1345.65 2026-07-12T22:00:04 97257 APV6672090 2023-04-21T00:00:00 2023 4 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 708.4 2026-07-12T22:00:04 97258 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 97259 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404750 RICKEY JOSEPH HOFFMAN 1767.33 2026-07-12T22:00:04 97260 0006706991 2023-06-08T00:00:00 2023 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 1971.76 2026-07-12T22:00:04 97261 0006683120 2023-05-10T00:00:00 2023 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 51.08 2026-07-12T22:00:04 97262 0006668859 2023-04-01T00:00:00 2023 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 12721.18 2026-07-12T22:00:04 97263 ACC00K0001 2023-05-31T00:00:00 2023 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 57609.35 2026-07-12T22:00:04 97264 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 97265 APV6684086 2023-05-11T00:00:00 2023 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 0000050743 DRIFTWOOD BUILDERS, INC 137809.37 2026-07-12T22:00:04 97266 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 97267 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-07-12T22:00:04 97268 APV6707119 2023-06-02T00:00:00 2023 4 547046 SpOp-Audio Visual 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000362202 INDY NE LODGING ASSOCIATES LLC 0.0 2026-07-12T22:00:04 97269 APV6692212 2023-05-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 97270 HCM6730725 2023-06-21T00:00:00 2023 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 38.26 2026-07-12T22:00:04 97271 HCM6681196 2023-05-10T00:00:00 2023 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 640.8 2026-07-12T22:00:04 97272 0006741572 2023-06-30T00:00:00 2023 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 41.06 2026-07-12T22:00:04 97273 0006705828 2023-05-31T00:00:00 2023 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 25.01 2026-07-12T22:00:04 97274 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 97275 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.24 2026-07-12T22:00:04 97276 0006721155 2023-06-14T00:00:00 2023 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 -223.46 2026-07-12T22:00:04 97277 HCM6689870 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1878.33 2026-07-12T22:00:04 97278 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 97279 APV6673045 2023-04-24T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 822.02 2026-07-12T22:00:04 97280 HCM6730719 2023-06-21T00:00:00 2023 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 527.99 2026-07-12T22:00:04 97281 0006741096 2023-06-26T00:00:00 2023 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 2185.97 2026-07-12T22:00:04 97282 APV6695154 2023-05-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 65609.9 2026-07-12T22:00:04 97283 0006707097 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 634.83 2026-07-12T22:00:04 97284 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 97285 APV6667686 2023-04-14T00:00:00 2023 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 29077.5 2026-07-12T22:00:04 97286 HCM6681208 2023-05-10T00:00:00 2023 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 110.79 2026-07-12T22:00:04 97287 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 97288 HCM6707963 2023-06-07T00:00:00 2023 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 137.54 2026-07-12T22:00:04 97289 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 97290 0006686960 2023-05-01T00:00:00 2023 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 5.06 2026-07-12T22:00:04 97291 APV6660203 2023-04-03T00:00:00 2023 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 2250.64 2026-07-12T22:00:04 97292 HCM6681142 2023-05-10T00:00:00 2023 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 29.4 2026-07-12T22:00:04 97293 APV6672090 2023-04-21T00:00:00 2023 4 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 2362.65 2026-07-12T22:00:04 97294 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 97295 0006687857 2023-05-01T00:00:00 2023 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 2.45 2026-07-12T22:00:04 97296 0006681367 2023-05-08T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 130.98 2026-07-12T22:00:04 97297 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 97298 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 97299 0006679126 2023-05-08T00:00:00 2023 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 67.01 2026-07-12T22:00:04 97300 0006707048 2023-06-02T00:00:00 2023 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 -346.91 2026-07-12T22:00:04 97301 0006717228 2023-06-13T00:00:00 2023 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 19.14 2026-07-12T22:00:04 97302 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 97303 HCM6681198 2023-05-10T00:00:00 2023 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 4809.66 2026-07-12T22:00:04 97304 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 780.0 2026-07-12T22:00:04 97305 APV6741246 2023-06-26T00:00:00 2023 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 45983.96 2026-07-12T22:00:04 97306 0006668916 2023-04-18T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54667.2 2026-07-12T22:00:04 97307 APV6671036 2023-04-20T00:00:00 2023 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 16489.45 2026-07-12T22:00:04 97308 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 97309 0006659845 2023-04-03T00:00:00 2023 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 67.13 2026-07-12T22:00:04 97310 0006741571 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.01 2026-07-12T22:00:04 97311 0006717234 2023-06-13T00:00:00 2023 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 16.14 2026-07-12T22:00:04 97312 HCM6663408 2023-04-12T00:00:00 2023 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 1075.73 2026-07-12T22:00:04 97313 HCM6681192 2023-05-10T00:00:00 2023 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 107.91 2026-07-12T22:00:04 97314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 512.37 2026-07-12T22:00:04 97315 APV6694266 2023-05-25T00:00:00 2023 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 97316 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-07-12T22:00:04 97317 0006742210 2023-06-27T00:00:00 2023 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 71.07 2026-07-12T22:00:04 97318 0006682956 2023-05-10T00:00:00 2023 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 502.97 2026-07-12T22:00:04 97319 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97320 0006716444 2023-06-12T00:00:00 2023 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 -727.02 2026-07-12T22:00:04 97321 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 97322 APV6709974 2023-06-06T00:00:00 2023 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 6865.18 2026-07-12T22:00:04 97323 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2897.0 2026-07-12T22:00:04 97324 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97325 APV6683304 2023-05-10T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 2500.8 2026-07-12T22:00:04 97326 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 97327 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 97328 HCM6730737 2023-06-21T00:00:00 2023 4 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Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 267.32 2026-07-12T22:00:04 97332 APV6740426 2023-06-23T00:00:00 2023 4 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 1013.59 2026-07-12T22:00:04 97333 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 97334 0006741573 2023-06-30T00:00:00 2023 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 97.2 2026-07-12T22:00:04 97335 HCM6681208 2023-05-10T00:00:00 2023 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 1.99 2026-07-12T22:00:04 97336 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 97337 0006685980 2023-05-15T00:00:00 2023 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 -219.19 2026-07-12T22:00:04 97338 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 97339 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 97340 APV6737838 2023-06-20T00:00:00 2023 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 174.41 2026-07-12T22:00:04 97341 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 97342 HCM6707957 2023-06-07T00:00:00 2023 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 286.09 2026-07-12T22:00:04 97343 0006738373 2023-06-21T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.89 2026-07-12T22:00:04 97344 APV6730794 2023-06-15T00:00:00 2023 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 280.95 2026-07-12T22:00:04 97345 APV6664807 2023-04-11T00:00:00 2023 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. 14238.47 2026-07-12T22:00:04 97346 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 97347 0006741007 2023-06-26T00:00:00 2023 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 1982.03 2026-07-12T22:00:04 97348 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 97349 HCM6708013 2023-06-07T00:00:00 2023 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 276.53 2026-07-12T22:00:04 97350 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 2.68 2026-07-12T22:00:04 97351 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 97352 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 97353 APV6667546 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 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 5964.73 2026-07-12T22:00:04 97354 ARD6743380 2023-06-29T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -6198.0 2026-07-12T22:00:04 97355 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 250.0 2026-07-12T22:00:04 97356 APV6687285 2023-05-16T00:00:00 2023 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 0000411626 CRYSTAL M EDSON 61.57 2026-07-12T22:00:04 97357 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.21 2026-07-12T22:00:04 97358 HCM6689888 2023-05-24T00:00:00 2023 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 217.52 2026-07-12T22:00:04 97359 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 97360 0006740901 2023-06-26T00:00:00 2023 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 66.39 2026-07-12T22:00:04 97361 APV6683276 2023-05-09T00:00:00 2023 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 0000067225 DAVIESS COUNTY METAL SALES INC 12.39 2026-07-12T22:00:04 97362 0006708145 2023-06-07T00:00:00 2023 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 19.38 2026-07-12T22:00:04 97363 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 750.94 2026-07-12T22:00:04 97364 APV6669239 2023-04-18T00:00:00 2023 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 11325.38 2026-07-12T22:00:04 97365 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-07-12T22:00:04 97366 APV6664697 2023-04-11T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 185.55 2026-07-12T22:00:04 97367 HCM6681192 2023-05-10T00:00:00 2023 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 23.64 2026-07-12T22:00:04 97368 0006664550 2023-04-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 97369 EXV6718919 2023-06-02T00:00:00 2023 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 6.37 2026-07-12T22:00:04 97370 0006701596 2023-05-30T00:00:00 2023 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 97371 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 97372 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 97373 APV6688255 2023-05-17T00:00:00 2023 4 571209 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, 252.3 2026-07-12T22:00:04 97374 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 97375 APV6680678 2023-05-04T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8840.83 2026-07-12T22:00:04 97376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 405.57 2026-07-12T22:00:04 97377 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1042.0 2026-07-12T22:00:04 97378 HCM6707963 2023-06-07T00:00:00 2023 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 12.92 2026-07-12T22:00:04 97379 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 97380 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 97381 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 97382 HCM6730669 2023-06-21T00:00:00 2023 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 0.79 2026-07-12T22:00:04 97383 HCM6689879 2023-05-24T00:00:00 2023 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 131.28 2026-07-12T22:00:04 97384 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 97385 APV6688255 2023-05-17T00:00:00 2023 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 7556.82 2026-07-12T22:00:04 97386 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 97387 0006741640 2023-06-27T00:00:00 2023 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 -12794.54 2026-07-12T22:00:04 97388 APV6740426 2023-06-23T00:00:00 2023 4 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 326.13 2026-07-12T22:00:04 97389 APV6739708 2023-06-22T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 2007.88 2026-07-12T22:00:04 97390 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 97391 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-07-12T22:00:04 97392 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 97393 APV6712852 2023-06-09T00:00:00 2023 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 0000398896 ANTHONY FOSTER 7.34 2026-07-12T22:00:04 97394 APV6669239 2023-04-18T00:00:00 2023 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 4418.32 2026-07-12T22:00:04 97395 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97396 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97397 0006708145 2023-06-07T00:00:00 2023 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 1.76 2026-07-12T22:00:04 97398 HCM6689863 2023-05-24T00:00:00 2023 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 163637.28 2026-07-12T22:00:04 97399 APV6670982 2023-04-20T00:00:00 2023 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 50039.0 2026-07-12T22:00:04 97400 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 97401 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11000.0 2026-07-12T22:00:04 97402 0006678223 2023-05-01T00:00:00 2023 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 4.87 2026-07-12T22:00:04 97403 0006674641 2023-04-26T00:00:00 2023 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 5961.36 2026-07-12T22:00:04 97404 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 33780.54 2026-07-12T22:00:04 97405 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 97406 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 97407 EXV6664261 2023-04-01T00:00:00 2023 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 61.5 2026-07-12T22:00:04 97408 APV6683253 2023-05-10T00:00:00 2023 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 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-07-12T22:00:04 97409 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 97410 APV6672090 2023-04-21T00:00:00 2023 4 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 2607.7 2026-07-12T22:00:04 97411 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 97412 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 97413 0006686827 2023-05-01T00:00:00 2023 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 97414 0006706991 2023-06-08T00:00:00 2023 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 134.45 2026-07-12T22:00:04 97415 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 97416 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 37.45 2026-07-12T22:00:04 97417 ACC00L0002 2023-06-30T00:00:00 2023 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 15.79 2026-07-12T22:00:04 97418 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 97419 HCM6689884 2023-05-24T00:00:00 2023 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 202.55 2026-07-12T22:00:04 97420 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97421 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8002.47 2026-07-12T22:00:04 97422 APV6660203 2023-04-03T00:00:00 2023 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 9325.6 2026-07-12T22:00:04 97423 APV6688255 2023-05-17T00:00:00 2023 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 1855.04 2026-07-12T22:00:04 97424 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 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 97425 APV6672090 2023-04-21T00:00:00 2023 4 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 959.46 2026-07-12T22:00:04 97426 EXV6687563 2023-05-10T00:00:00 2023 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 319.37 2026-07-12T22:00:04 97427 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 97428 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 1103.0 2026-07-12T22:00:04 97429 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 97430 0006685937 2023-05-15T00:00:00 2023 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 59.13 2026-07-12T22:00:04 97431 APV6692212 2023-05-23T00:00:00 2023 4 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 512.0 2026-07-12T22:00:04 97432 0006693814 2023-05-25T00:00:00 2023 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 69.32 2026-07-12T22:00:04 97433 0006741628 2023-06-27T00:00:00 2023 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 97434 0006687922 2023-05-17T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 769.04 2026-07-12T22:00:04 97435 0006687923 2023-05-17T00:00:00 2023 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 0.84 2026-07-12T22:00:04 97436 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.11 2026-07-12T22:00:04 97437 0006662507 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 97438 0006705828 2023-05-31T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 118.79 2026-07-12T22:00:04 97439 0006716430 2023-06-12T00:00:00 2023 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 -727.02 2026-07-12T22:00:04 97440 0006686827 2023-05-01T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 97441 0006705828 2023-05-31T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.41 2026-07-12T22:00:04 97442 APV6686421 2023-05-15T00:00:00 2023 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 2216.55 2026-07-12T22:00:04 97443 APV6674901 2023-04-26T00:00:00 2023 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 28668.75 2026-07-12T22:00:04 97444 0006738391 2023-06-21T00:00:00 2023 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 3.85 2026-07-12T22:00:04 97445 APV6669089 2023-04-18T00:00:00 2023 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 1123.71 2026-07-12T22:00:04 97446 APV6685196 2023-05-11T00:00:00 2023 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 0000114645 A-1 SEPTIC SERVICE EXCAVATING 970.0 2026-07-12T22:00:04 97447 APV6676485 2023-04-27T00:00:00 2023 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 0000000291 GRAHAM FEED COMPANY 4803.75 2026-07-12T22:00:04 97448 APV6740426 2023-06-23T00:00:00 2023 4 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 1178.65 2026-07-12T22:00:04 97449 0006695666 2023-05-29T00:00:00 2023 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 1159.83 2026-07-12T22:00:04 97450 APV6738854 2023-06-21T00:00:00 2023 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 26.4 2026-07-12T22:00:04 97451 EXV6706448 2023-05-23T00:00:00 2023 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 4.0 2026-07-12T22:00:04 97452 APV6671120 2023-04-20T00:00:00 2023 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 52716.98 2026-07-12T22:00:04 97453 APV6675627 2023-04-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 809.44 2026-07-12T22:00:04 97454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 405.57 2026-07-12T22:00:04 97455 HCM6671816 2023-04-26T00:00:00 2023 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 18.42 2026-07-12T22:00:04 97456 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 97457 0006716437 2023-06-12T00:00:00 2023 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 General Ledger Entry -724.29 2026-07-12T22:00:04 97458 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.14 2026-07-12T22:00:04 97459 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 97460 APV6705982 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064201 FAYETTE COUNTY 250000.0 2026-07-12T22:00:04 97461 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97462 0006681363 2023-05-08T00:00:00 2023 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 114.9 2026-07-12T22:00:04 97463 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 97464 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97465 APV6661067 2023-04-04T00:00:00 2023 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 1155.0 2026-07-12T22:00:04 97466 APV6662714 2023-04-06T00:00:00 2023 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 10345.0 2026-07-12T22:00:04 97467 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 97468 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 97469 APV6663883 2023-04-10T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 23526.74 2026-07-12T22:00:04 97470 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 97471 APV6672090 2023-04-21T00:00:00 2023 4 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 418.8 2026-07-12T22:00:04 97472 HCM6663458 2023-04-12T00:00:00 2023 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 2.73 2026-07-12T22:00:04 97473 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 2.17 2026-07-12T22:00:04 97474 EXV6671352 2023-04-19T00:00:00 2023 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 61.5 2026-07-12T22:00:04 97475 0006708152 2023-06-05T00:00:00 2023 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 11.75 2026-07-12T22:00:04 97476 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 97477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 400.98 2026-07-12T22:00:04 97478 0006693846 2023-05-25T00:00:00 2023 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 -4.04 2026-07-12T22:00:04 97479 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 440000.0 2026-07-12T22:00:04 97480 0006706991 2023-06-08T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 151.15 2026-07-12T22:00:04 97481 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 97482 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97483 0006709711 2023-06-06T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2211.51 2026-07-12T22:00:04 97484 0006687877 2023-05-17T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 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 -91.42 2026-07-12T22:00:04 97485 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 1240.14 2026-07-12T22:00:04 97486 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3998.62 2026-07-12T22:00:04 97487 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97488 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 495795.83 2026-07-12T22:00:04 97489 APV6695165 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 97490 HCM6689869 2023-05-24T00:00:00 2023 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 10.38 2026-07-12T22:00:04 97491 0006668884 2023-04-01T00:00:00 2023 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 34.81 2026-07-12T22:00:04 97492 APV6675603 2023-04-27T00:00:00 2023 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. 12414.78 2026-07-12T22:00:04 97493 APV6734414 2023-06-19T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 538.96 2026-07-12T22:00:04 97494 HCM6681198 2023-05-10T00:00:00 2023 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 4.32 2026-07-12T22:00:04 97495 0006669699 2023-04-01T00:00:00 2023 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 84.1 2026-07-12T22:00:04 97496 APV6669239 2023-04-18T00:00:00 2023 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 33240.98 2026-07-12T22:00:04 97497 APV6689004 2023-05-18T00:00:00 2023 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 97498 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 97499 0006678223 2023-05-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 97500 APV6692212 2023-05-23T00:00:00 2023 4 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 355.71 2026-07-12T22:00:04 97501 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 97502 0006657752 2023-04-08T00:00:00 2023 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 2835.16 2026-07-12T22:00:04 97503 APV6692212 2023-05-23T00:00:00 2023 4 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 1186.55 2026-07-12T22:00:04 97504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 404.21 2026-07-12T22:00:04 97505 0006707011 2023-06-08T00:00:00 2023 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 380.97 2026-07-12T22:00:04 97506 0006676189 2023-04-28T00:00:00 2023 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 51.04 2026-07-12T22:00:04 97507 HCM6730725 2023-06-21T00:00:00 2023 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 4381.5 2026-07-12T22:00:04 97508 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 97509 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.93 2026-07-12T22:00:04 97510 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 97511 APV6716479 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000387920 MELISSA G ARVIN 59.77 2026-07-12T22:00:04 97512 APV6672090 2023-04-21T00:00:00 2023 4 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 871.23 2026-07-12T22:00:04 97513 APV6661088 2023-04-03T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 333.36 2026-07-12T22:00:04 97514 HCM6663409 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.12 2026-07-12T22:00:04 97515 0006677131 2023-04-30T00:00:00 2023 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 17.21 2026-07-12T22:00:04 97516 APV6688255 2023-05-17T00:00:00 2023 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 14806.14 2026-07-12T22:00:04 97517 HCM6730734 2023-06-21T00:00:00 2023 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 164.05 2026-07-12T22:00:04 97518 APV6694189 2023-05-25T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 97519 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 364.2 2026-07-12T22:00:04 97520 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 97521 0006665359 2023-04-12T00:00:00 2023 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 32.25 2026-07-12T22:00:04 97522 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 97523 HCM6663393 2023-04-12T00:00:00 2023 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 28.47 2026-07-12T22:00:04 97524 0006680215 2023-05-01T00:00:00 2023 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 10.66 2026-07-12T22:00:04 97525 APV6738909 2023-06-21T00:00:00 2023 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 23033.61 2026-07-12T22:00:04 97526 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 97527 APV6718626 2023-06-13T00:00:00 2023 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 0000058353 FINE PROMOTIONS INC 113.0 2026-07-12T22:00:04 97528 APV6686339 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 502.07 2026-07-12T22:00:04 97529 HCM6671816 2023-04-26T00:00:00 2023 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 69.69 2026-07-12T22:00:04 97530 HCM6730723 2023-06-21T00:00:00 2023 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 65.27 2026-07-12T22:00:04 97531 0006690737 2023-05-22T00:00:00 2023 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 7.48 2026-07-12T22:00:04 97532 APV6740426 2023-06-23T00:00:00 2023 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 1922.02 2026-07-12T22:00:04 97533 APV6667486 2023-04-14T00:00:00 2023 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 3525.5 2026-07-12T22:00:04 97534 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 39390.92 2026-07-12T22:00:04 97535 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 3375.74 2026-07-12T22:00:04 97536 HCM6689879 2023-05-24T00:00:00 2023 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 487.26 2026-07-12T22:00:04 97537 0006669811 2023-04-19T00:00:00 2023 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 State Grants for Protection and Advocacy Services General Ledger Entry 46.58 2026-07-12T22:00:04 97538 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 97539 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 97540 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394994 RONALD E POTTER 668.3 2026-07-12T22:00:04 97541 HCM6663418 2023-04-12T00:00:00 2023 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 857.15 2026-07-12T22:00:04 97542 APV6679593 2023-05-04T00:00:00 2023 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 23718.0 2026-07-12T22:00:04 97543 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 97544 APV6672090 2023-04-21T00:00:00 2023 4 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 1527.95 2026-07-12T22:00:04 97545 APV6678583 2023-05-03T00:00:00 2023 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 81.79 2026-07-12T22:00:04 97546 0006739266 2023-06-22T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 97547 APV6709974 2023-06-06T00:00:00 2023 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. 11.35 2026-07-12T22:00:04 97548 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 97549 0006668859 2023-04-01T00:00:00 2023 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 505.54 2026-07-12T22:00:04 97550 HCM6707973 2023-06-07T00:00:00 2023 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 32.05 2026-07-12T22:00:04 97551 EXV6677905 2023-04-19T00:00:00 2023 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 135.78 2026-07-12T22:00:04 97552 0006741010 2023-06-26T00:00:00 2023 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 -189.69 2026-07-12T22:00:04 97553 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 97554 0006662331 2023-04-06T00:00:00 2023 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 339.15 2026-07-12T22:00:04 97555 0006676206 2023-04-28T00:00:00 2023 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 0.86 2026-07-12T22:00:04 97556 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 97557 APV6660901 2023-04-04T00:00:00 2023 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 4760.84 2026-07-12T22:00:04 97558 HCM6681176 2023-05-10T00:00:00 2023 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 360.09 2026-07-12T22:00:04 97559 HCM6730724 2023-06-21T00:00:00 2023 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 2.35 2026-07-12T22:00:04 97560 0006676193 2023-04-28T00:00:00 2023 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 4.47 2026-07-12T22:00:04 97561 0006709684 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56308.01 2026-07-12T22:00:04 97562 APV6688820 2023-05-18T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 97563 HCM6681192 2023-05-10T00:00:00 2023 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 3.15 2026-07-12T22:00:04 97564 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 419130.65 2026-07-12T22:00:04 97565 0006686827 2023-05-01T00:00:00 2023 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 438.69 2026-07-12T22:00:04 97566 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 97567 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97568 HCM6730744 2023-06-21T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 15.0 2026-07-12T22:00:04 97569 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 97570 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 97571 0006690737 2023-05-22T00:00:00 2023 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 377.99 2026-07-12T22:00:04 97572 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 97573 APV6706262 2023-06-01T00:00:00 2023 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 2605.88 2026-07-12T22:00:04 97574 APV6740426 2023-06-23T00:00:00 2023 4 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 627.97 2026-07-12T22:00:04 97575 0006687844 2023-05-17T00:00:00 2023 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 97576 HCM6681142 2023-05-10T00:00:00 2023 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 37.87 2026-07-12T22:00:04 97577 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 97578 HCM6689919 2023-05-24T00:00:00 2023 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 4.7 2026-07-12T22:00:04 97579 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97580 0006677139 2023-04-30T00:00:00 2023 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 2.55 2026-07-12T22:00:04 97581 APV6672090 2023-04-21T00:00:00 2023 4 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 252.39 2026-07-12T22:00:04 97582 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.32 2026-07-12T22:00:04 97583 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 97584 0006664550 2023-04-08T00:00:00 2023 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 11186.59 2026-07-12T22:00:04 97585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 405.56 2026-07-12T22:00:04 97586 0006742446 2023-06-27T00:00:00 2023 4 659284 WebEx 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 0.01 2026-07-12T22:00:04 97587 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 97588 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97589 APV6688255 2023-05-17T00:00:00 2023 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 8643.33 2026-07-12T22:00:04 97590 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.73 2026-07-12T22:00:04 97591 0006741569 2023-06-30T00:00:00 2023 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 146.54 2026-07-12T22:00:04 97592 HCM6663398 2023-04-12T00:00:00 2023 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 78.0 2026-07-12T22:00:04 97593 APV6740426 2023-06-23T00:00:00 2023 4 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 1587.88 2026-07-12T22:00:04 97594 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 71.77 2026-07-12T22:00:04 97595 APV6681658 2023-05-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054310 AIR DIMENSIONS INC 9.99 2026-07-12T22:00:04 97596 APV6721467 2023-06-14T00:00:00 2023 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 334.6 2026-07-12T22:00:04 97597 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.17 2026-07-12T22:00:04 97598 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 97599 0006677264 2023-05-01T00:00:00 2023 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 16.25 2026-07-12T22:00:04 97600 0006708050 2023-06-05T00:00:00 2023 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 1443.74 2026-07-12T22:00:04 97601 0006743057 2023-06-29T00:00:00 2023 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 115.41 2026-07-12T22:00:04 97602 HCM6689888 2023-05-24T00:00:00 2023 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 61.15 2026-07-12T22:00:04 97603 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 578.97 2026-07-12T22:00:04 97604 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 97605 0006706991 2023-06-08T00:00:00 2023 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 185.1 2026-07-12T22:00:04 97606 HCM6671791 2023-04-26T00:00:00 2023 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 4023.71 2026-07-12T22:00:04 97607 HCM6689869 2023-05-24T00:00:00 2023 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 214.11 2026-07-12T22:00:04 97608 0006686827 2023-05-01T00:00:00 2023 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 4258.83 2026-07-12T22:00:04 97609 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 97610 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 97611 0006677131 2023-04-30T00:00:00 2023 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 20.21 2026-07-12T22:00:04 97612 APV6678583 2023-05-03T00:00:00 2023 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 36831.29 2026-07-12T22:00:04 97613 ACC00I0002 2023-04-01T00:00:00 2023 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 424.9 2026-07-12T22:00:04 97614 0006723666 2023-06-07T00:00:00 2023 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 1959.02 2026-07-12T22:00:04 97615 APV6692212 2023-05-23T00:00:00 2023 4 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 110.8 2026-07-12T22:00:04 97616 APV6664034 2023-04-10T00:00:00 2023 4 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 8769.24 2026-07-12T22:00:04 97617 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374117 BRENNAN GRANGER 1032.63 2026-07-12T22:00:04 97618 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 97619 0006690606 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -38.94 2026-07-12T22:00:04 97620 0006679171 2023-05-08T00:00:00 2023 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 77.16 2026-07-12T22:00:04 97621 0006679171 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 97622 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 97623 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 97624 APV6672090 2023-04-21T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 97625 HCM6663360 2023-04-12T00:00:00 2023 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 9370.47 2026-07-12T22:00:04 97626 APV6706262 2023-06-01T00:00:00 2023 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 121204.86 2026-07-12T22:00:04 97627 APV6737838 2023-06-20T00:00:00 2023 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 0000415605 BRETT ALLAN MAY 24.76 2026-07-12T22:00:04 97628 APV6661986 2023-04-03T00:00:00 2023 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 8.84 2026-07-12T22:00:04 97629 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 97630 0006661637 2023-04-03T00:00:00 2023 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 218.89 2026-07-12T22:00:04 97631 HCM6681198 2023-05-10T00:00:00 2023 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 10.45 2026-07-12T22:00:04 97632 APV6688151 2023-05-17T00:00:00 2023 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 0000300094 FOSTER SUCCESS INC 15599.95 2026-07-12T22:00:04 97633 EXV6665128 2023-04-11T00:00:00 2023 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 112.7 2026-07-12T22:00:04 97634 0006686960 2023-05-01T00:00:00 2023 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 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2023-05-31T00:00:00 2023 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 1.98 2026-07-12T22:00:04 97639 APV6672090 2023-04-21T00:00:00 2023 4 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 2385.82 2026-07-12T22:00:04 97640 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 97641 0006742210 2023-06-27T00:00:00 2023 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 177.2 2026-07-12T22:00:04 97642 EXV6705490 2023-05-22T00:00:00 2023 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 51.72 2026-07-12T22:00:04 97643 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 97644 HCM6730669 2023-06-21T00:00:00 2023 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 1.88 2026-07-12T22:00:04 97645 APH6703551 2023-05-31T00:00:00 2023 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 2055.6 2026-07-12T22:00:04 97646 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 97647 0006690633 2023-05-22T00:00:00 2023 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 364.82 2026-07-12T22:00:04 97648 APV6666582 2023-04-13T00:00:00 2023 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 543.26 2026-07-12T22:00:04 97649 0006741573 2023-06-30T00:00:00 2023 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 18231.94 2026-07-12T22:00:04 97650 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 97651 HCM6663427 2023-04-12T00:00:00 2023 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 269.31 2026-07-12T22:00:04 97652 HCM6671807 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 97653 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225177 GK NORTH CHILD CARE CORP 23775.09 2026-07-12T22:00:04 97654 APV6664879 2023-04-11T00:00:00 2023 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 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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 0000402417 MADELYN HORVATH 988.44 2026-07-12T22:00:04 97666 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408753 HEATHER FANCHER 516.32 2026-07-12T22:00:04 97667 0006687857 2023-05-01T00:00:00 2023 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 3.24 2026-07-12T22:00:04 97668 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 97669 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97670 APV6672090 2023-04-21T00:00:00 2023 4 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 420.59 2026-07-12T22:00:04 97671 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353444 CECILIA BURCHETT 1728.0 2026-07-12T22:00:04 97676 0006678223 2023-05-01T00:00:00 2023 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 9.04 2026-07-12T22:00:04 97677 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 97678 APV6718573 2023-06-12T00:00:00 2023 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 97679 0006686827 2023-05-01T00:00:00 2023 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 18.7 2026-07-12T22:00:04 97680 HCM6681196 2023-05-10T00:00:00 2023 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 8428.93 2026-07-12T22:00:04 97681 0006686960 2023-05-01T00:00:00 2023 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 0.49 2026-07-12T22:00:04 97682 APV6723901 2023-06-15T00:00:00 2023 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 1862.38 2026-07-12T22:00:04 97683 APV6703338 2023-05-30T00:00:00 2023 4 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 150.48 2026-07-12T22:00:04 97684 HCM6671800 2023-04-26T00:00:00 2023 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 8.5 2026-07-12T22:00:04 97685 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.23 2026-07-12T22:00:04 97686 HCM6730710 2023-06-21T00:00:00 2023 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 97687 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 97688 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 7252.59 2026-07-12T22:00:04 97689 APV6664047 2023-04-10T00:00:00 2023 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 231452.42 2026-07-12T22:00:04 97690 APV6672090 2023-04-21T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 97691 0006739279 2023-06-22T00:00:00 2023 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 0.24 2026-07-12T22:00:04 97692 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 97693 0006694808 2023-05-26T00:00:00 2023 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 864.04 2026-07-12T22:00:04 97694 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 97695 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - 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BENT JR 481.17 2026-07-12T22:00:04 97734 APV6683414 2023-05-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 9791.56 2026-07-12T22:00:04 97735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 334.15 2026-07-12T22:00:04 97736 APV6730913 2023-06-12T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 119.83 2026-07-12T22:00:04 97737 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093508 CEI PHYSICIANS PSC, LLC 14.0 2026-07-12T22:00:04 97738 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 1021.38 2026-07-12T22:00:04 97739 HCM6671806 2023-04-26T00:00:00 2023 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 232.62 2026-07-12T22:00:04 97740 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97741 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97742 0006685003 2023-05-12T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -3961.97 2026-07-12T22:00:04 97743 APV6662842 2023-04-06T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000096693 TELL CITY TROY TWSP SCHOOL 1048.22 2026-07-12T22:00:04 97744 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 97745 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 97746 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97747 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 97748 0006675370 2023-04-27T00:00:00 2023 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 9.4 2026-07-12T22:00:04 97749 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 97750 HCM6707957 2023-06-07T00:00:00 2023 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 315.11 2026-07-12T22:00:04 97751 0006705808 2023-05-31T00:00:00 2023 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 5.47 2026-07-12T22:00:04 97752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 296.42 2026-07-12T22:00:04 97753 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 97754 APV6734299 2023-06-19T00:00:00 2023 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 7299.54 2026-07-12T22:00:04 97755 HCM6689888 2023-05-24T00:00:00 2023 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 4059.92 2026-07-12T22:00:04 97756 0006687857 2023-05-01T00:00:00 2023 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 97757 0006686827 2023-05-01T00:00:00 2023 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 1.61 2026-07-12T22:00:04 97758 0006679126 2023-05-08T00:00:00 2023 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 28.3 2026-07-12T22:00:04 97759 APV6672090 2023-04-21T00:00:00 2023 4 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 1041.65 2026-07-12T22:00:04 97760 EXV6705526 2023-05-26T00:00:00 2023 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 36.87 2026-07-12T22:00:04 97761 0006738373 2023-06-21T00:00:00 2023 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 -125.87 2026-07-12T22:00:04 97762 HCM6730696 2023-06-21T00:00:00 2023 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 124.7 2026-07-12T22:00:04 97763 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.64 2026-07-12T22:00:04 97764 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 97765 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 97766 0006675464 2023-04-27T00:00:00 2023 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 -0.32 2026-07-12T22:00:04 97767 0006656942 2023-04-03T00:00:00 2023 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 -2.5 2026-07-12T22:00:04 97768 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97769 0006673602 2023-04-25T00:00:00 2023 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 6305168.87 2026-07-12T22:00:04 97770 0006678223 2023-05-01T00:00:00 2023 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 161.71 2026-07-12T22:00:04 97771 EXV6670359 2023-04-03T00:00:00 2023 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 97772 APV6710004 2023-06-02T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 838.22 2026-07-12T22:00:04 97773 0006674641 2023-04-26T00:00:00 2023 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 96.02 2026-07-12T22:00:04 97774 APV6740426 2023-06-23T00:00:00 2023 4 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 2976.6 2026-07-12T22:00:04 97775 0006739264 2023-06-22T00:00:00 2023 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 245.96 2026-07-12T22:00:04 97776 APV6712851 2023-06-08T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 97777 APV6740426 2023-06-23T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 97778 0006686827 2023-05-01T00:00:00 2023 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 1.05 2026-07-12T22:00:04 97779 APV6740426 2023-06-23T00:00:00 2023 4 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 2365.77 2026-07-12T22:00:04 97780 APV6669239 2023-04-18T00:00:00 2023 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 38791.22 2026-07-12T22:00:04 97781 APV6712567 2023-06-09T00:00:00 2023 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 15832.73 2026-07-12T22:00:04 97782 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 97783 APV6692212 2023-05-23T00:00:00 2023 4 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 355.71 2026-07-12T22:00:04 97784 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -125.75 2026-07-12T22:00:04 97785 APV6691159 2023-05-22T00:00:00 2023 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 119634.0 2026-07-12T22:00:04 97786 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 97787 0006701596 2023-05-30T00:00:00 2023 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 97788 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 97789 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 97790 0006670646 2023-04-20T00:00:00 2023 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 7036.51 2026-07-12T22:00:04 97791 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 97792 HCM6707957 2023-06-07T00:00:00 2023 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 12.29 2026-07-12T22:00:04 97793 APV6672090 2023-04-21T00:00:00 2023 4 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 969.03 2026-07-12T22:00:04 97794 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 97795 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 97796 APV6682489 2023-05-09T00:00:00 2023 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 576.0 2026-07-12T22:00:04 97797 APV6672090 2023-04-21T00:00:00 2023 4 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 523.95 2026-07-12T22:00:04 97798 HCM6681150 2023-05-10T00:00:00 2023 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 1611.36 2026-07-12T22:00:04 97799 APV6672090 2023-04-21T00:00:00 2023 4 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 966.58 2026-07-12T22:00:04 97800 APV6687174 2023-05-16T00:00:00 2023 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 486.25 2026-07-12T22:00:04 97801 APV6730922 2023-06-16T00:00:00 2023 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 0000264539 LYNN LAW OFFICE, P.C. 750.0 2026-07-12T22:00:04 97802 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 97803 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.44 2026-07-12T22:00:04 97804 HCM6663427 2023-04-12T00:00:00 2023 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 37.6 2026-07-12T22:00:04 97805 HCM6730723 2023-06-21T00:00:00 2023 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 71.72 2026-07-12T22:00:04 97806 APV6740426 2023-06-23T00:00:00 2023 4 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 1911.11 2026-07-12T22:00:04 97807 APV6674089 2023-04-25T00:00:00 2023 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 57778.0 2026-07-12T22:00:04 97808 0006674548 2023-04-26T00:00:00 2023 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 9.27 2026-07-12T22:00:04 97809 HCM6707965 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.19 2026-07-12T22:00:04 97810 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 2580.09 2026-07-12T22:00:04 97811 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1577.43 2026-07-12T22:00:04 97812 APV6667686 2023-04-14T00:00:00 2023 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 21243.43 2026-07-12T22:00:04 97813 APV6663883 2023-04-10T00:00:00 2023 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 11276.13 2026-07-12T22:00:04 97814 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 97815 0006679074 2023-05-04T00:00:00 2023 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 1.04 2026-07-12T22:00:04 97816 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 97817 APV6680508 2023-05-05T00:00:00 2023 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) 0000121106 COMMUNITY MONTESORRI INC 19780.65 2026-07-12T22:00:04 97818 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3276.98 2026-07-12T22:00:04 97819 HCM6663458 2023-04-12T00:00:00 2023 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 42.19 2026-07-12T22:00:04 97820 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 6.63 2026-07-12T22:00:04 97821 0006669696 2023-04-01T00:00:00 2023 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 155.85 2026-07-12T22:00:04 97822 0006686960 2023-05-01T00:00:00 2023 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 13.01 2026-07-12T22:00:04 97823 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105451 HILLTOP NEIGHBORHOOD HOUSE 2157.09 2026-07-12T22:00:04 97824 0006690608 2023-05-22T00:00:00 2023 4 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 97825 APV6740426 2023-06-23T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 97826 APV6695219 2023-05-25T00:00:00 2023 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 27544.38 2026-07-12T22:00:04 97827 0006659845 2023-04-03T00:00:00 2023 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 14.73 2026-07-12T22:00:04 97828 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97829 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 2500.0 2026-07-12T22:00:04 97830 APV6682489 2023-05-09T00:00:00 2023 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. 3383.25 2026-07-12T22:00:04 97831 0006707001 2023-06-08T00:00:00 2023 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 362.76 2026-07-12T22:00:04 97832 0006674538 2023-04-26T00:00:00 2023 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 328.02 2026-07-12T22:00:04 97833 APV6692212 2023-05-23T00:00:00 2023 4 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 918.8 2026-07-12T22:00:04 97834 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 97835 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 97836 EXV6694558 2023-05-23T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 100.75 2026-07-12T22:00:04 97837 0006741628 2023-06-27T00:00:00 2023 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 97838 0006677169 2023-04-30T00:00:00 2023 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 5.37 2026-07-12T22:00:04 97839 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 97840 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 202.74 2026-07-12T22:00:04 97841 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 35.0 2026-07-12T22:00:04 97842 0006677119 2023-04-08T00:00:00 2023 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 833.58 2026-07-12T22:00:04 97843 ACC00I0002 2023-04-01T00:00:00 2023 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 -75.88 2026-07-12T22:00:04 97844 0006674636 2023-04-26T00:00:00 2023 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 60.53 2026-07-12T22:00:04 97845 0006674548 2023-04-26T00:00:00 2023 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 58.83 2026-07-12T22:00:04 97846 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 97847 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 97848 0006688727 2023-05-18T00:00:00 2023 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 77.18 2026-07-12T22:00:04 97849 APV6688255 2023-05-17T00:00:00 2023 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 51155.26 2026-07-12T22:00:04 97850 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97851 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97852 0006712460 2023-06-09T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.63 2026-07-12T22:00:04 97853 APV6668312 2023-04-17T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2384.8 2026-07-12T22:00:04 97854 APV6678414 2023-05-03T00:00:00 2023 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 0000000841 PITNEY BOWES INC 13.5 2026-07-12T22:00:04 97855 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 97856 0006727647 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 97857 APV6710981 2023-06-07T00:00:00 2023 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 0000395862 SHIPHAPPENS INC 3316.57 2026-07-12T22:00:04 97858 APV6710018 2023-06-06T00:00:00 2023 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 9154.1 2026-07-12T22:00:04 97859 0006683124 2023-05-10T00:00:00 2023 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 89.85 2026-07-12T22:00:04 97860 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97861 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 117.3 2026-07-12T22:00:04 97862 0006710585 2023-06-07T00:00:00 2023 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 2.06 2026-07-12T22:00:04 97863 APV6707445 2023-06-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 942.44 2026-07-12T22:00:04 97864 APV6740426 2023-06-23T00:00:00 2023 4 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 1264.2 2026-07-12T22:00:04 97865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 540.74 2026-07-12T22:00:04 97866 0006688788 2023-05-18T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 97867 0006678223 2023-05-01T00:00:00 2023 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 4.67 2026-07-12T22:00:04 97868 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.21 2026-07-12T22:00:04 97869 APV6688255 2023-05-17T00:00:00 2023 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 25351.61 2026-07-12T22:00:04 97870 HCM6681142 2023-05-10T00:00:00 2023 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 62.97 2026-07-12T22:00:04 97871 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 97872 APV6692212 2023-05-23T00:00:00 2023 4 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 626.04 2026-07-12T22:00:04 97873 0006682121 2023-05-09T00:00:00 2023 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 36075.0 2026-07-12T22:00:04 97874 0006666376 2023-04-13T00:00:00 2023 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 28.19 2026-07-12T22:00:04 97875 HCM6663422 2023-04-12T00:00:00 2023 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 219.52 2026-07-12T22:00:04 97876 APV6668310 2023-04-14T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 9737.11 2026-07-12T22:00:04 97877 0006695666 2023-05-29T00:00:00 2023 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 7778.86 2026-07-12T22:00:04 97878 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 97879 APV6690575 2023-05-16T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000324538 MIDWEST LAKE MANAGEMENT INC 8412.59 2026-07-12T22:00:04 97880 HCM6671800 2023-04-26T00:00:00 2023 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 7002.71 2026-07-12T22:00:04 97881 APV6679575 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 59040.83 2026-07-12T22:00:04 97882 APV6661102 2023-04-04T00:00:00 2023 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) 0000312046 INDIANA VECTOR CONTROL ASSOCIATION 690.0 2026-07-12T22:00:04 97883 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 97884 HCM6707957 2023-06-07T00:00:00 2023 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 1826.48 2026-07-12T22:00:04 97885 0006669811 2023-04-19T00:00:00 2023 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 55.0 2026-07-12T22:00:04 97886 HCM6730744 2023-06-21T00:00:00 2023 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 7168.51 2026-07-12T22:00:04 97887 EXV6689419 2023-05-11T00:00:00 2023 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 725.27 2026-07-12T22:00:04 97888 0006738389 2023-06-21T00:00:00 2023 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 97889 APV6704784 2023-05-31T00:00:00 2023 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. 13218.56 2026-07-12T22:00:04 97890 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 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 533.52 2026-07-12T22:00:04 97891 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 97892 HCM6689871 2023-05-24T00:00:00 2023 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 1622.51 2026-07-12T22:00:04 97893 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 89535.86 2026-07-12T22:00:04 97894 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 97895 EXV6692587 2023-05-19T00:00:00 2023 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 190.47 2026-07-12T22:00:04 97896 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 97897 HCM6663402 2023-04-12T00:00:00 2023 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 490.79 2026-07-12T22:00:04 97898 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393555 PAULA BRADLEY 516.32 2026-07-12T22:00:04 97899 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 52843.12 2026-07-12T22:00:04 97900 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 3634.14 2026-07-12T22:00:04 97901 APV6663279 2023-04-06T00:00:00 2023 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 7087.1 2026-07-12T22:00:04 97902 HCM6671800 2023-04-26T00:00:00 2023 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 13.53 2026-07-12T22:00:04 97903 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 97904 APV6740426 2023-06-23T00:00:00 2023 4 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 572.28 2026-07-12T22:00:04 97905 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 97906 0006680206 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5577.51 2026-07-12T22:00:04 97907 0006687922 2023-05-17T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -135.19 2026-07-12T22:00:04 97908 0006677122 2023-04-26T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 97909 0006734100 2023-06-19T00:00:00 2023 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 86.27 2026-07-12T22:00:04 97910 APV6675664 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 112849.68 2026-07-12T22:00:04 97911 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 607.22 2026-07-12T22:00:04 97912 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 97913 0006669808 2023-04-19T00:00:00 2023 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 133.33 2026-07-12T22:00:04 97914 HCM6730669 2023-06-21T00:00:00 2023 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 1308.22 2026-07-12T22:00:04 97915 APV6703327 2023-05-25T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-07-12T22:00:04 97916 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 97917 APV6661954 2023-04-05T00:00:00 2023 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 12514.32 2026-07-12T22:00:04 97918 0006686960 2023-05-01T00:00:00 2023 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 5.03 2026-07-12T22:00:04 97919 HCM6671757 2023-04-26T00:00:00 2023 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 196.17 2026-07-12T22:00:04 97920 APV6676466 2023-04-28T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 165.18 2026-07-12T22:00:04 97921 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 97922 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 97923 0006666376 2023-04-13T00:00:00 2023 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 786.82 2026-07-12T22:00:04 97924 APV6740426 2023-06-23T00:00:00 2023 4 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 345.29 2026-07-12T22:00:04 97925 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 97926 0006657753 2023-04-08T00:00:00 2023 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 Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 97927 HCM6730725 2023-06-21T00:00:00 2023 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 9.95 2026-07-12T22:00:04 97928 0006675473 2023-04-27T00:00:00 2023 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 0.9 2026-07-12T22:00:04 97929 0006689671 2023-05-19T00:00:00 2023 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 128.55 2026-07-12T22:00:04 97930 0006668019 2023-04-17T00:00:00 2023 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 1649.69 2026-07-12T22:00:04 97931 HCM6663422 2023-04-12T00:00:00 2023 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 97932 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 97933 0006741571 2023-06-30T00:00:00 2023 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 1.83 2026-07-12T22:00:04 97934 APV6738868 2023-06-21T00:00:00 2023 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 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2026-07-12T22:00:04 97938 APV6706262 2023-06-01T00:00:00 2023 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 2524.67 2026-07-12T22:00:04 97939 0006677171 2023-04-30T00:00:00 2023 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 1.35 2026-07-12T22:00:04 97940 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 97941 APV6706262 2023-06-01T00:00:00 2023 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 314.33 2026-07-12T22:00:04 97942 EXV6706483 2023-05-22T00:00:00 2023 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 Rehabilitation Grants to States General Ledger Entry 90.0 2026-07-12T22:00:04 97943 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 719.83 2026-07-12T22:00:04 97944 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 5637.39 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2023 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 8.02 2026-07-12T22:00:04 97949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 544.8 2026-07-12T22:00:04 97950 APV6661089 2023-04-04T00:00:00 2023 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 0000021225 FASTENAL COMPANY 102.82 2026-07-12T22:00:04 97951 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration 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2023-05-10T00:00:00 2023 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 1206.79 2026-07-12T22:00:04 97956 0006713431 2023-06-12T00:00:00 2023 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 -161.46 2026-07-12T22:00:04 97957 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 97958 APV6706262 2023-06-01T00:00:00 2023 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 4715.63 2026-07-12T22:00:04 97959 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 97960 0006709798 2023-06-01T00:00:00 2023 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 56.28 2026-07-12T22:00:04 97961 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 97962 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 97963 APV6682589 2023-05-09T00:00:00 2023 4 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 2034.58 2026-07-12T22:00:04 97964 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 97965 APV6740426 2023-06-23T00:00:00 2023 4 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 353.3 2026-07-12T22:00:04 97966 HCM6730669 2023-06-21T00:00:00 2023 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 7.14 2026-07-12T22:00:04 97967 0006685999 2023-05-15T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -435352.31 2026-07-12T22:00:04 97968 HCM6707978 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and 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0000330929 GOLDEN GARDENS 608.1 2026-07-12T22:00:04 97972 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 97973 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 97974 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 48497.49 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.18 2026-07-12T22:00:04 97979 0006686827 2023-05-01T00:00:00 2023 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 28.69 2026-07-12T22:00:04 97980 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 97981 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 97982 APV6667686 2023-04-14T00:00:00 2023 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 195691.09 2026-07-12T22:00:04 97983 0006740999 2023-06-26T00:00:00 2023 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 4.59 2026-07-12T22:00:04 97984 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 97985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 540.75 2026-07-12T22:00:04 97986 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 97987 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 97988 APV6672090 2023-04-21T00:00:00 2023 4 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 282.47 2026-07-12T22:00:04 97989 APV6672784 2023-04-21T00:00:00 2023 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. 5299.53 2026-07-12T22:00:04 97990 APV6711149 2023-06-07T00:00:00 2023 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 10594.78 2026-07-12T22:00:04 97991 EXV6665108 2023-04-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating 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2026-07-12T22:00:04 97995 0006690606 2023-05-22T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -29.99 2026-07-12T22:00:04 97996 0006695720 2023-05-24T00:00:00 2023 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 97997 HCM6689879 2023-05-24T00:00:00 2023 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 1370.49 2026-07-12T22:00:04 97998 0006695666 2023-05-29T00:00:00 2023 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 0.68 2026-07-12T22:00:04 97999 APV6740426 2023-06-23T00:00:00 2023 4 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 634.89 2026-07-12T22:00:04 98000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 540.74 2026-07-12T22:00:04 98001 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 58.25 2026-07-12T22:00:04 98002 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 98003 APV6692159 2023-05-23T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 2963.03 2026-07-12T22:00:04 98004 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.36 2026-07-12T22:00:04 98005 APV6740426 2023-06-23T00:00:00 2023 4 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 1097.67 2026-07-12T22:00:04 98006 HCM6689881 2023-05-24T00:00:00 2023 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 6.66 2026-07-12T22:00:04 98007 APV6694223 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.53 2026-07-12T22:00:04 98008 0006688727 2023-05-18T00:00:00 2023 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 118.25 2026-07-12T22:00:04 98009 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 98010 0006680215 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.63 2026-07-12T22:00:04 98011 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2767.97 2026-07-12T22:00:04 98012 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 98013 0006693834 2023-05-24T00:00:00 2023 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 163.46 2026-07-12T22:00:04 98014 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 98015 0006710632 2023-06-07T00:00:00 2023 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 126.33 2026-07-12T22:00:04 98016 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.67 2026-07-12T22:00:04 98017 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 98018 HCM6671806 2023-04-26T00:00:00 2023 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 1640.05 2026-07-12T22:00:04 98019 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 98020 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 98021 APV6661208 2023-04-04T00:00:00 2023 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 82720.0 2026-07-12T22:00:04 98022 APV6692159 2023-05-23T00:00:00 2023 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 3390.0 2026-07-12T22:00:04 98023 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 322.98 2026-07-12T22:00:04 98024 0006687857 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 98025 0006741094 2023-06-26T00:00:00 2023 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 3617.06 2026-07-12T22:00:04 98026 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 98027 0006687857 2023-05-01T00:00:00 2023 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 7.62 2026-07-12T22:00:04 98028 APV6677625 2023-05-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 348.35 2026-07-12T22:00:04 98029 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 72028.62 2026-07-12T22:00:04 98030 ACC00J0002 2023-05-01T00:00:00 2023 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 -21.23 2026-07-12T22:00:04 98031 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98032 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 98033 APV6673217 2023-04-24T00:00:00 2023 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 1938.25 2026-07-12T22:00:04 98034 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 98035 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 98036 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 98037 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409642 LAURA S MERVILDE 516.31 2026-07-12T22:00:04 98038 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.98 2026-07-12T22:00:04 98039 APV6740426 2023-06-23T00:00:00 2023 4 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 1938.07 2026-07-12T22:00:04 98040 EXV6710285 2023-06-02T00:00:00 2023 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 60.96 2026-07-12T22:00:04 98041 APV6669239 2023-04-18T00:00:00 2023 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 14634.86 2026-07-12T22:00:04 98042 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 148.29 2026-07-12T22:00:04 98043 APV6734299 2023-06-19T00:00:00 2023 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 3208.25 2026-07-12T22:00:04 98044 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 98045 HCM6689879 2023-05-24T00:00:00 2023 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 1.5 2026-07-12T22:00:04 98046 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.05 2026-07-12T22:00:04 98047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 771.92 2026-07-12T22:00:04 98048 0006657752 2023-04-08T00:00:00 2023 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 1976.48 2026-07-12T22:00:04 98049 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 98050 APV6679586 2023-05-04T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 297.0 2026-07-12T22:00:04 98051 APV6669085 2023-04-17T00:00:00 2023 4 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 86.64 2026-07-12T22:00:04 98052 APV6689134 2023-05-18T00:00:00 2023 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 2083.77 2026-07-12T22:00:04 98053 APV6666593 2023-04-12T00:00:00 2023 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 107.25 2026-07-12T22:00:04 98054 APV6678641 2023-05-03T00:00:00 2023 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 70167.29 2026-07-12T22:00:04 98055 APV6692212 2023-05-23T00:00:00 2023 4 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 1616.85 2026-07-12T22:00:04 98056 APV6688255 2023-05-17T00:00:00 2023 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 42284.24 2026-07-12T22:00:04 98057 APV6669132 2023-04-18T00:00:00 2023 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 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 98058 APV6740426 2023-06-23T00:00:00 2023 4 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 1025.17 2026-07-12T22:00:04 98059 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.1 2026-07-12T22:00:04 98060 0006717234 2023-06-13T00:00:00 2023 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 11.8 2026-07-12T22:00:04 98061 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.5 2026-07-12T22:00:04 98062 ARD6742116 2023-06-27T00:00:00 2023 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 -38435.99 2026-07-12T22:00:04 98063 APV6680268 2023-05-05T00:00:00 2023 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 8943.93 2026-07-12T22:00:04 98064 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 98065 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 98066 0006741571 2023-06-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5481.47 2026-07-12T22:00:04 98067 0006657752 2023-04-08T00:00:00 2023 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 41.57 2026-07-12T22:00:04 98068 HCM6663427 2023-04-12T00:00:00 2023 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 661.05 2026-07-12T22:00:04 98069 0006674570 2023-04-26T00:00:00 2023 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 -77.39 2026-07-12T22:00:04 98070 0006677139 2023-04-30T00:00:00 2023 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 119.24 2026-07-12T22:00:04 98071 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 98072 APV6734299 2023-06-19T00:00:00 2023 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 19659.09 2026-07-12T22:00:04 98073 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 98074 HCM6707957 2023-06-07T00:00:00 2023 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 2335.37 2026-07-12T22:00:04 98075 APV6707294 2023-06-02T00:00:00 2023 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 42301.8 2026-07-12T22:00:04 98076 0006678382 2023-05-03T00:00:00 2023 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 10.38 2026-07-12T22:00:04 98077 0006741777 2023-06-27T00:00:00 2023 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 -443.86 2026-07-12T22:00:04 98078 0006708049 2023-06-05T00:00:00 2023 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 844.74 2026-07-12T22:00:04 98079 HCM6671791 2023-04-26T00:00:00 2023 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 6.48 2026-07-12T22:00:04 98080 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6329.51 2026-07-12T22:00:04 98081 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 98082 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 98083 0006676138 2023-04-28T00:00:00 2023 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 312.75 2026-07-12T22:00:04 98084 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 78.0 2026-07-12T22:00:04 98085 EXV6679858 2023-05-01T00:00:00 2023 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 50.03 2026-07-12T22:00:04 98086 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339399 LOGAN MACLAREN 977.06 2026-07-12T22:00:04 98087 APV6712720 2023-06-09T00:00:00 2023 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 0000378973 AMERICAN ENTERPRISES INC 2650.0 2026-07-12T22:00:04 98088 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 98089 APV6691276 2023-05-22T00:00:00 2023 4 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. 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 2204.94 2026-07-12T22:00:04 98132 EXV6685582 2023-05-04T00:00:00 2023 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 15.81 2026-07-12T22:00:04 98133 0006669699 2023-04-01T00:00:00 2023 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 0.6 2026-07-12T22:00:04 98134 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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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 1.09 2026-07-12T22:00:04 98143 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 148590.71 2026-07-12T22:00:04 98144 APV6682489 2023-05-09T00:00:00 2023 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -80.73 2026-07-12T22:00:04 98145 APH6669515 2023-04-19T00:00:00 2023 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 85559.72 2026-07-12T22:00:04 98146 APV6668364 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8000.0 2026-07-12T22:00:04 98147 0006676189 2023-04-28T00:00:00 2023 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 249.22 2026-07-12T22:00:04 98148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 334.15 2026-07-12T22:00:04 98149 0006739264 2023-06-22T00:00:00 2023 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 6.95 2026-07-12T22:00:04 98150 HCM6671808 2023-04-26T00:00:00 2023 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 2220.57 2026-07-12T22:00:04 98151 APV6711900 2023-06-08T00:00:00 2023 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 15028.2 2026-07-12T22:00:04 98152 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 98153 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255569 TEACH FOR AMERICA INC 265899.85 2026-07-12T22:00:04 98154 HCM6689813 2023-05-24T00:00:00 2023 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 0.45 2026-07-12T22:00:04 98155 0006742466 2023-06-28T00:00:00 2023 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 -48.98 2026-07-12T22:00:04 98156 0006669699 2023-04-01T00:00:00 2023 4 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.08 2026-07-12T22:00:04 98157 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 98158 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 116.47 2026-07-12T22:00:04 98159 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 98160 APV6740426 2023-06-23T00:00:00 2023 4 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 1182.67 2026-07-12T22:00:04 98161 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 98162 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 98163 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98164 HCM6730696 2023-06-21T00:00:00 2023 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 33.37 2026-07-12T22:00:04 98165 0006693836 2023-05-25T00:00:00 2023 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 0.38 2026-07-12T22:00:04 98166 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 98167 0006657752 2023-04-08T00:00:00 2023 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 499.32 2026-07-12T22:00:04 98168 APV6695130 2023-05-25T00:00:00 2023 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 14107.39 2026-07-12T22:00:04 98169 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 394.2 2026-07-12T22:00:04 98170 APV6695138 2023-05-26T00:00:00 2023 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 0000092109 FURTAKERS OF AMERICA 1387.5 2026-07-12T22:00:04 98171 APV6672090 2023-04-21T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 98172 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 98173 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 98174 0006739472 2023-06-22T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 42.74 2026-07-12T22:00:04 98175 APV6718665 2023-06-12T00:00:00 2023 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 4052.8 2026-07-12T22:00:04 98176 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 98177 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 98178 APV6685195 2023-05-10T00:00:00 2023 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 22080.88 2026-07-12T22:00:04 98179 HCM6671808 2023-04-26T00:00:00 2023 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 1627.93 2026-07-12T22:00:04 98180 APV6682443 2023-05-09T00:00:00 2023 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 67.5 2026-07-12T22:00:04 98181 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 98182 0006695738 2023-05-24T00:00:00 2023 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 98183 HCM6730696 2023-06-21T00:00:00 2023 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 3.63 2026-07-12T22:00:04 98184 0006684894 2023-05-12T00:00:00 2023 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 236.72 2026-07-12T22:00:04 98185 HCM6689885 2023-05-24T00:00:00 2023 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 1844.12 2026-07-12T22:00:04 98186 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98187 APV6730922 2023-06-16T00:00:00 2023 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 0000412544 KATHRYN SMITH 17.81 2026-07-12T22:00:04 98188 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 98189 APV6740426 2023-06-23T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 98190 HCM6730676 2023-06-21T00:00:00 2023 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 3849.64 2026-07-12T22:00:04 98191 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 1360.0 2026-07-12T22:00:04 98192 APV6740426 2023-06-23T00:00:00 2023 4 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 969.47 2026-07-12T22:00:04 98193 0006708116 2023-06-05T00:00:00 2023 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 13605.46 2026-07-12T22:00:04 98194 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 98195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 417.69 2026-07-12T22:00:04 98196 APV6672090 2023-04-21T00:00:00 2023 4 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 863.22 2026-07-12T22:00:04 98197 APV6669239 2023-04-18T00:00:00 2023 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 109499.97 2026-07-12T22:00:04 98198 APV6706172 2023-06-01T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 141.91 2026-07-12T22:00:04 98199 HCM6681208 2023-05-10T00:00:00 2023 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 91.54 2026-07-12T22:00:04 98200 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 98201 HCM6730725 2023-06-21T00:00:00 2023 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 Preparedness General Ledger Entry 57.69 2026-07-12T22:00:04 98202 EXV6731086 2023-06-15T00:00:00 2023 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 41.0 2026-07-12T22:00:04 98203 APV6718666 2023-06-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 143326.72 2026-07-12T22:00:04 98204 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 98205 0006693965 2023-05-25T00:00:00 2023 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 General Ledger Entry 5739.06 2026-07-12T22:00:04 98206 0006741569 2023-06-30T00:00:00 2023 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 13.8 2026-07-12T22:00:04 98207 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 98208 APV6672090 2023-04-21T00:00:00 2023 4 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 318.33 2026-07-12T22:00:04 98209 0006673614 2023-04-25T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.6 2026-07-12T22:00:04 98210 0006658643 2023-04-08T00:00:00 2023 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 135.0 2026-07-12T22:00:04 98211 APV6669239 2023-04-18T00:00:00 2023 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 1561.15 2026-07-12T22:00:04 98212 0006686827 2023-05-01T00:00:00 2023 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 795.58 2026-07-12T22:00:04 98213 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 98214 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 98215 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 203624.95 2026-07-12T22:00:04 98216 APV6708422 2023-06-02T00:00:00 2023 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 73.14 2026-07-12T22:00:04 98217 HCM6730669 2023-06-21T00:00:00 2023 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 86.21 2026-07-12T22:00:04 98218 0006676206 2023-04-28T00:00:00 2023 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 108.26 2026-07-12T22:00:04 98219 APV6691929 2023-05-22T00:00:00 2023 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 18796.52 2026-07-12T22:00:04 98220 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 98221 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.04 2026-07-12T22:00:04 98222 HCM6663359 2023-04-12T00:00:00 2023 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 1.47 2026-07-12T22:00:04 98223 APV6666398 2023-04-12T00:00:00 2023 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 53519.74 2026-07-12T22:00:04 98224 0006736712 2023-06-20T00:00:00 2023 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 133.25 2026-07-12T22:00:04 98225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 312.59 2026-07-12T22:00:04 98226 0006669776 2023-04-19T00:00:00 2023 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 0.77 2026-07-12T22:00:04 98227 APV6706172 2023-06-01T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1675.52 2026-07-12T22:00:04 98228 APV6741246 2023-06-26T00:00:00 2023 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 3917.18 2026-07-12T22:00:04 98229 APV6688255 2023-05-17T00:00:00 2023 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 78104.23 2026-07-12T22:00:04 98230 HCM6707980 2023-06-07T00:00:00 2023 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 1670.04 2026-07-12T22:00:04 98231 0006670609 2023-04-20T00:00:00 2023 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 4893.07 2026-07-12T22:00:04 98232 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 533.52 2026-07-12T22:00:04 98233 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 98234 APV6692212 2023-05-23T00:00:00 2023 4 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 883.87 2026-07-12T22:00:04 98235 0006739204 2023-06-22T00:00:00 2023 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 Abuse and Neglect State Grants General Ledger Entry 4614.57 2026-07-12T22:00:04 98236 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 98237 APV6688255 2023-05-17T00:00:00 2023 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 1079.2 2026-07-12T22:00:04 98238 APV6677623 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 18460.1 2026-07-12T22:00:04 98239 HCM6671825 2023-04-26T00:00:00 2023 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 8484.13 2026-07-12T22:00:04 98240 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 21497.95 2026-07-12T22:00:04 98241 0006686960 2023-05-01T00:00:00 2023 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 3892.49 2026-07-12T22:00:04 98242 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 98243 0006682974 2023-05-10T00:00:00 2023 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 25.26 2026-07-12T22:00:04 98244 APV6667686 2023-04-14T00:00:00 2023 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 18028.58 2026-07-12T22:00:04 98245 HCM6707979 2023-06-07T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 18.1 2026-07-12T22:00:04 98246 HCM6689869 2023-05-24T00:00:00 2023 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 17.61 2026-07-12T22:00:04 98247 APV6666741 2023-04-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000408816 THE TROYER GROUP INC 60.41 2026-07-12T22:00:04 98248 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 16184.44 2026-07-12T22:00:04 98249 APV6673937 2023-04-25T00:00:00 2023 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 7959.42 2026-07-12T22:00:04 98250 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Communication & Training 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 98251 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 98252 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 98253 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 98254 0006741106 2023-06-26T00:00:00 2023 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 73.37 2026-07-12T22:00:04 98255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 378.7 2026-07-12T22:00:04 98256 0006679110 2023-05-04T00:00:00 2023 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 919.56 2026-07-12T22:00:04 98257 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 98258 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 98259 APV6672090 2023-04-21T00:00:00 2023 4 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 200.48 2026-07-12T22:00:04 98260 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 346692.06 2026-07-12T22:00:04 98261 HCM6671825 2023-04-26T00:00:00 2023 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 437.34 2026-07-12T22:00:04 98262 APV6679494 2023-05-04T00:00:00 2023 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 275.73 2026-07-12T22:00:04 98263 APV6694173 2023-05-25T00:00:00 2023 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 157.02 2026-07-12T22:00:04 98264 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 113.0 2026-07-12T22:00:04 98265 APV6688974 2023-05-18T00:00:00 2023 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 4500.0 2026-07-12T22:00:04 98266 HCM6689879 2023-05-24T00:00:00 2023 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 60372.75 2026-07-12T22:00:04 98267 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 98268 0006687857 2023-05-01T00:00:00 2023 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 73.99 2026-07-12T22:00:04 98269 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 16903.88 2026-07-12T22:00:04 98270 APV6666615 2023-04-13T00:00:00 2023 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 0000365041 TECHSERV CORP 11801.22 2026-07-12T22:00:04 98271 APV6688255 2023-05-17T00:00:00 2023 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 490.52 2026-07-12T22:00:04 98272 APV6672090 2023-04-21T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 98273 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 98274 HCM6689885 2023-05-24T00:00:00 2023 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 2456.34 2026-07-12T22:00:04 98275 APV6692212 2023-05-23T00:00:00 2023 4 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 1934.83 2026-07-12T22:00:04 98276 APV6709974 2023-06-06T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1002.53 2026-07-12T22:00:04 98277 APV6706153 2023-06-01T00:00:00 2023 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 192.0 2026-07-12T22:00:04 98278 APV6703296 2023-05-30T00:00:00 2023 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 35.56 2026-07-12T22:00:04 98279 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 481.89 2026-07-12T22:00:04 98280 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 98281 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.47 2026-07-12T22:00:04 98282 HCM6663420 2023-04-12T00:00:00 2023 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 38.75 2026-07-12T22:00:04 98283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 519.71 2026-07-12T22:00:04 98284 0006687857 2023-05-01T00:00:00 2023 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 2.17 2026-07-12T22:00:04 98285 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 497.99 2026-07-12T22:00:04 98286 APV6692212 2023-05-23T00:00:00 2023 4 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 1403.78 2026-07-12T22:00:04 98287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 538.95 2026-07-12T22:00:04 98288 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 98289 HCM6663352 2023-04-12T00:00:00 2023 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 1594.66 2026-07-12T22:00:04 98290 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 98291 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 272.7 2026-07-12T22:00:04 98292 0006676189 2023-04-28T00:00:00 2023 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 2.33 2026-07-12T22:00:04 98293 APV6688819 2023-05-17T00:00:00 2023 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 1645.96 2026-07-12T22:00:04 98294 0006686026 2023-05-15T00:00:00 2023 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 2880.39 2026-07-12T22:00:04 98295 HCM6681214 2023-05-10T00:00:00 2023 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 98296 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 98297 HCM6707982 2023-06-07T00:00:00 2023 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 1050.17 2026-07-12T22:00:04 98298 HCM6671791 2023-04-26T00:00:00 2023 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 14217.99 2026-07-12T22:00:04 98299 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 98300 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238496 AMANDA KELLY BANKS 131.8 2026-07-12T22:00:04 98301 0006689671 2023-05-19T00:00:00 2023 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 265.06 2026-07-12T22:00:04 98302 0006679126 2023-05-08T00:00:00 2023 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 98303 0006740855 2023-06-25T00:00:00 2023 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 1707.56 2026-07-12T22:00:04 98304 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 98305 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 448.08 2026-07-12T22:00:04 98306 APV6685197 2023-05-12T00:00:00 2023 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 4001.25 2026-07-12T22:00:04 98307 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 98308 HCM6663424 2023-04-12T00:00:00 2023 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 455.94 2026-07-12T22:00:04 98309 0006706991 2023-06-08T00:00:00 2023 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 1.4 2026-07-12T22:00:04 98310 0006680215 2023-05-01T00:00:00 2023 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 800.63 2026-07-12T22:00:04 98311 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94269.18 2026-07-12T22:00:04 98312 APV6673217 2023-04-24T00:00:00 2023 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 18185.35 2026-07-12T22:00:04 98313 APV6669089 2023-04-18T00:00:00 2023 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 0000008399 T J NOWAK SUPPLY CO INC 186.88 2026-07-12T22:00:04 98314 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.8 2026-07-12T22:00:04 98315 APV6706262 2023-06-01T00:00:00 2023 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 2749.69 2026-07-12T22:00:04 98316 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 98317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 835.37 2026-07-12T22:00:04 98318 APV6688255 2023-05-17T00:00:00 2023 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 50935.49 2026-07-12T22:00:04 98319 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 98320 APV6688255 2023-05-17T00:00:00 2023 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 862.87 2026-07-12T22:00:04 98321 0006686026 2023-05-15T00:00:00 2023 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 1584.12 2026-07-12T22:00:04 98322 APV6709807 2023-06-06T00:00:00 2023 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 29486.03 2026-07-12T22:00:04 98323 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 98324 HCM6681214 2023-05-10T00:00:00 2023 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 278.76 2026-07-12T22:00:04 98325 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11790.54 2026-07-12T22:00:04 98326 HCM6681208 2023-05-10T00:00:00 2023 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 18.56 2026-07-12T22:00:04 98327 0006678223 2023-05-01T00:00:00 2023 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.65 2026-07-12T22:00:04 98328 ACC00K0002 2023-06-01T00:00:00 2023 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 -10.52 2026-07-12T22:00:04 98329 HCM6689847 2023-05-24T00:00:00 2023 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 21.83 2026-07-12T22:00:04 98330 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 98331 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 98332 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 81.0 2026-07-12T22:00:04 98333 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 98334 APV6679471 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 56920.5 2026-07-12T22:00:04 98335 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 98336 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 119.4 2026-07-12T22:00:04 98337 APV6695156 2023-05-26T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-07-12T22:00:04 98338 APV6718549 2023-06-13T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-07-12T22:00:04 98339 HCM6730744 2023-06-21T00:00:00 2023 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 219.74 2026-07-12T22:00:04 98340 HCM6671757 2023-04-26T00:00:00 2023 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 60.42 2026-07-12T22:00:04 98341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 540.74 2026-07-12T22:00:04 98342 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 98343 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7384.59 2026-07-12T22:00:04 98344 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 98345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1225.21 2026-07-12T22:00:04 98346 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 98347 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98348 EXV6679852 2023-05-01T00:00:00 2023 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 447.49 2026-07-12T22:00:04 98349 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 516.31 2026-07-12T22:00:04 98350 HCM6707982 2023-06-07T00:00:00 2023 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 7186.46 2026-07-12T22:00:04 98351 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 98352 HCM6671825 2023-04-26T00:00:00 2023 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 219.74 2026-07-12T22:00:04 98353 0006683811 2023-05-11T00:00:00 2023 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 98354 APV6673198 2023-04-24T00:00:00 2023 4 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 12795.15 2026-07-12T22:00:04 98355 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 98356 0006658698 2023-04-08T00:00:00 2023 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 154.32 2026-07-12T22:00:04 98357 APV6718549 2023-06-13T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 171.33 2026-07-12T22:00:04 98358 0006742562 2023-06-28T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 98359 0006686048 2023-05-15T00:00:00 2023 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 1801.38 2026-07-12T22:00:04 98360 0006736688 2023-06-20T00:00:00 2023 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 98361 HCM6663402 2023-04-12T00:00:00 2023 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 26.42 2026-07-12T22:00:04 98362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 417.68 2026-07-12T22:00:04 98363 0006710585 2023-06-07T00:00:00 2023 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 143.07 2026-07-12T22:00:04 98364 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98365 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 98366 HCM6730775 2023-06-21T00:00:00 2023 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 19.85 2026-07-12T22:00:04 98367 0006679161 2023-05-08T00:00:00 2023 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 229841.48 2026-07-12T22:00:04 98368 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 98369 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 2372.46 2026-07-12T22:00:04 98370 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 708.0 2026-07-12T22:00:04 98371 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 98372 HCM6663408 2023-04-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 98373 APV6740426 2023-06-23T00:00:00 2023 4 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 1488.08 2026-07-12T22:00:04 98374 EXV6724332 2023-06-09T00:00:00 2023 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 1200.24 2026-07-12T22:00:04 98375 0006678223 2023-05-01T00:00:00 2023 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 285.42 2026-07-12T22:00:04 98376 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 79871.01 2026-07-12T22:00:04 98377 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 98378 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.58 2026-07-12T22:00:04 98379 EXV6707716 2023-05-25T00:00:00 2023 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 178.85 2026-07-12T22:00:04 98380 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 98381 0006723713 2023-06-15T00:00:00 2023 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 -4368.71 2026-07-12T22:00:04 98382 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 98383 HCM6681217 2023-05-10T00:00:00 2023 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 5531.64 2026-07-12T22:00:04 98384 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 98385 HCM6663352 2023-04-12T00:00:00 2023 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 4.76 2026-07-12T22:00:04 98386 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16653.82 2026-07-12T22:00:04 98387 0006710632 2023-06-07T00:00:00 2023 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 2.06 2026-07-12T22:00:04 98388 HCM6681198 2023-05-10T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 98389 0006707093 2023-06-08T00:00:00 2023 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 98390 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 98391 APV6741246 2023-06-26T00:00:00 2023 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 42478.89 2026-07-12T22:00:04 98392 HCM6663427 2023-04-12T00:00:00 2023 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 8577.0 2026-07-12T22:00:04 98393 HCM6681198 2023-05-10T00:00:00 2023 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 8.3 2026-07-12T22:00:04 98394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 538.95 2026-07-12T22:00:04 98395 APV6670736 2023-04-20T00:00:00 2023 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 17230.53 2026-07-12T22:00:04 98396 APV6739512 2023-06-22T00:00:00 2023 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 26828.21 2026-07-12T22:00:04 98397 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 98398 APV6690125 2023-05-19T00:00:00 2023 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 Grants to States for Medicaid 0000022202 FAMILY AND CHILDREN'S CENTER 336.22 2026-07-12T22:00:04 98399 HCM6663386 2023-04-12T00:00:00 2023 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 0.34 2026-07-12T22:00:04 98400 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 98401 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 216.27 2026-07-12T22:00:04 98402 0006686827 2023-05-01T00:00:00 2023 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 0.29 2026-07-12T22:00:04 98403 APV6703296 2023-05-30T00:00:00 2023 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 299.23 2026-07-12T22:00:04 98404 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98405 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 945.53 2026-07-12T22:00:04 98406 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 98407 APV6718517 2023-06-13T00:00:00 2023 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 30979.0 2026-07-12T22:00:04 98408 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 98409 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 98410 APV6663939 2023-04-10T00:00:00 2023 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 26260.25 2026-07-12T22:00:04 98411 HCM6689869 2023-05-24T00:00:00 2023 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 997.33 2026-07-12T22:00:04 98412 APV6723741 2023-06-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000401227 FALLON ELIZABETH LILLY 26.25 2026-07-12T22:00:04 98413 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 98414 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 98415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 524.39 2026-07-12T22:00:04 98416 APV6672090 2023-04-21T00:00:00 2023 4 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 1241.92 2026-07-12T22:00:04 98417 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 98418 0006658645 2023-04-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.42 2026-07-12T22:00:04 98419 APV6691177 2023-05-17T00:00:00 2023 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 7.35 2026-07-12T22:00:04 98420 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 98421 HCM6730715 2023-06-21T00:00:00 2023 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 21777.76 2026-07-12T22:00:04 98422 0006669699 2023-04-01T00:00:00 2023 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 1014.77 2026-07-12T22:00:04 98423 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-07-12T22:00:04 98424 HCM6730725 2023-06-21T00:00:00 2023 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 444.48 2026-07-12T22:00:04 98425 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 98426 APV6692212 2023-05-23T00:00:00 2023 4 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 937.77 2026-07-12T22:00:04 98427 HCM6663458 2023-04-12T00:00:00 2023 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 151.41 2026-07-12T22:00:04 98428 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 98429 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 2790.59 2026-07-12T22:00:04 98430 HCM6663408 2023-04-12T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 98431 HCM6671750 2023-04-26T00:00:00 2023 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 17.87 2026-07-12T22:00:04 98432 0006669776 2023-04-19T00:00:00 2023 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 0.26 2026-07-12T22:00:04 98433 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 98434 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 1847.48 2026-07-12T22:00:04 98435 APV6691093 2023-05-22T00:00:00 2023 4 535018 Com & Train - Career Developmt 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1106.0 2026-07-12T22:00:04 98436 EXV6705421 2023-05-26T00:00:00 2023 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 861.49 2026-07-12T22:00:04 98437 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 98438 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 98439 APV6676556 2023-04-28T00:00:00 2023 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 98440 APV6740426 2023-06-23T00:00:00 2023 4 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 443.7 2026-07-12T22:00:04 98441 0006656942 2023-04-03T00:00:00 2023 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 20.54 2026-07-12T22:00:04 98442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 344.92 2026-07-12T22:00:04 98443 HCM6707979 2023-06-07T00:00:00 2023 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 5.04 2026-07-12T22:00:04 98444 0006688693 2023-05-18T00:00:00 2023 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 8.6 2026-07-12T22:00:04 98445 APV6675664 2023-04-27T00:00:00 2023 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 5040.0 2026-07-12T22:00:04 98446 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 98447 0006710632 2023-06-07T00:00:00 2023 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 27.37 2026-07-12T22:00:04 98448 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 98449 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 4000.0 2026-07-12T22:00:04 98450 APV6677594 2023-05-01T00:00:00 2023 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 0000343368 DONNA SMITH 359.0 2026-07-12T22:00:04 98451 0006706754 2023-06-08T00:00:00 2023 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 30.42 2026-07-12T22:00:04 98452 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 98453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 556.91 2026-07-12T22:00:04 98454 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 98455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 846.51 2026-07-12T22:00:04 98456 APV6740426 2023-06-23T00:00:00 2023 4 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 509.69 2026-07-12T22:00:04 98457 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 98458 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -21.39 2026-07-12T22:00:04 98459 0006713432 2023-06-12T00:00:00 2023 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 22.71 2026-07-12T22:00:04 98460 0006741572 2023-06-30T00:00:00 2023 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 2151.93 2026-07-12T22:00:04 98461 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 25921.17 2026-07-12T22:00:04 98462 0006684775 2023-05-10T00:00:00 2023 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 18.96 2026-07-12T22:00:04 98463 APV6662010 2023-04-05T00:00:00 2023 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 98464 0006707093 2023-06-08T00:00:00 2023 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 98465 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 410 FSSA Mental 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 6.4 2026-07-12T22:00:04 98466 HCM6671822 2023-04-26T00:00:00 2023 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 2349.85 2026-07-12T22:00:04 98467 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 98468 APV6688255 2023-05-17T00:00:00 2023 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 3608.35 2026-07-12T22:00:04 98469 0006742321 2023-06-27T00:00:00 2023 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 51202.59 2026-07-12T22:00:04 98470 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 98471 HCM6730719 2023-06-21T00:00:00 2023 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 1.62 2026-07-12T22:00:04 98472 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.02 2026-07-12T22:00:04 98473 APV6666591 2023-04-10T00:00:00 2023 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 22372.14 2026-07-12T22:00:04 98474 APV6687942 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 489.0 2026-07-12T22:00:04 98475 EXV6705525 2023-05-25T00:00:00 2023 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 107.52 2026-07-12T22:00:04 98476 APV6687174 2023-05-16T00:00:00 2023 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 281.88 2026-07-12T22:00:04 98477 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 645.1 2026-07-12T22:00:04 98478 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.25 2026-07-12T22:00:04 98479 APV6666555 2023-04-13T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000113679 FOX VALLEY TECHNICAL COLLEGE 395.0 2026-07-12T22:00:04 98480 0006741571 2023-06-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.09 2026-07-12T22:00:04 98481 APV6688255 2023-05-17T00:00:00 2023 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 129727.13 2026-07-12T22:00:04 98482 0006741011 2023-06-26T00:00:00 2023 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 -2879.28 2026-07-12T22:00:04 98483 APV6692212 2023-05-23T00:00:00 2023 4 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 943.16 2026-07-12T22:00:04 98484 APV6681392 2023-05-08T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 13381.88 2026-07-12T22:00:04 98485 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 327632.26 2026-07-12T22:00:04 98486 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405788 ASHLEY BOWERS 533.52 2026-07-12T22:00:04 98487 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25000.0 2026-07-12T22:00:04 98488 HCM6707963 2023-06-07T00:00:00 2023 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 434.98 2026-07-12T22:00:04 98489 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98490 HCM6681215 2023-05-10T00:00:00 2023 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 5666.85 2026-07-12T22:00:04 98491 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.03 2026-07-12T22:00:04 98492 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 19.0 2026-07-12T22:00:04 98493 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 98494 HCM6730726 2023-06-21T00:00:00 2023 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 197.94 2026-07-12T22:00:04 98495 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 98496 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 98497 APV6741246 2023-06-26T00:00:00 2023 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 72056.62 2026-07-12T22:00:04 98498 APV6686342 2023-05-15T00:00:00 2023 4 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 1025.76 2026-07-12T22:00:04 98499 APV6675603 2023-04-27T00:00:00 2023 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. 11909.25 2026-07-12T22:00:04 98500 0006659874 2023-04-03T00:00:00 2023 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 22.91 2026-07-12T22:00:04 98501 HCM6689863 2023-05-24T00:00:00 2023 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 1864.86 2026-07-12T22:00:04 98502 APV6740426 2023-06-23T00:00:00 2023 4 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 746.27 2026-07-12T22:00:04 98503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 445.53 2026-07-12T22:00:04 98504 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 98505 HCM6671750 2023-04-26T00:00:00 2023 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 3.88 2026-07-12T22:00:04 98506 APV6672090 2023-04-21T00:00:00 2023 4 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 962.47 2026-07-12T22:00:04 98507 EXV6708932 2023-05-23T00:00:00 2023 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 34.7 2026-07-12T22:00:04 98508 HCM6671806 2023-04-26T00:00:00 2023 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 80322.46 2026-07-12T22:00:04 98509 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 32.2 2026-07-12T22:00:04 98510 EXV6724361 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 98511 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-07-12T22:00:04 98512 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 98513 APV6740426 2023-06-23T00:00:00 2023 4 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 798.39 2026-07-12T22:00:04 98514 0006677139 2023-04-30T00:00:00 2023 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 96.6 2026-07-12T22:00:04 98515 0006664438 2023-04-01T00:00:00 2023 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 7.99 2026-07-12T22:00:04 98516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 64.67 2026-07-12T22:00:04 98517 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.92 2026-07-12T22:00:04 98518 0006686960 2023-05-01T00:00:00 2023 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 344.16 2026-07-12T22:00:04 98519 EXV6668672 2023-04-11T00:00:00 2023 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 37.24 2026-07-12T22:00:04 98520 HCM6671823 2023-04-26T00:00:00 2023 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 42.39 2026-07-12T22:00:04 98521 0006669763 2023-04-19T00:00:00 2023 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 46.94 2026-07-12T22:00:04 98522 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.72 2026-07-12T22:00:04 98523 0006683948 2023-05-11T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -125.74 2026-07-12T22:00:04 98524 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 59794.32 2026-07-12T22:00:04 98525 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 98526 0006674641 2023-04-26T00:00:00 2023 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 1.26 2026-07-12T22:00:04 98527 APV6672038 2023-04-20T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 725.21 2026-07-12T22:00:04 98528 0006738556 2023-06-21T00:00:00 2023 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 -107.39 2026-07-12T22:00:04 98529 HCM6707957 2023-06-07T00:00:00 2023 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 2410.97 2026-07-12T22:00:04 98530 0006739298 2023-06-21T00:00:00 2023 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 753.8 2026-07-12T22:00:04 98531 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 98532 APV6692212 2023-05-23T00:00:00 2023 4 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 938.42 2026-07-12T22:00:04 98533 APV6674810 2023-04-25T00:00:00 2023 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 415.95 2026-07-12T22:00:04 98534 EXV6694538 2023-05-24T00:00:00 2023 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 157.17 2026-07-12T22:00:04 98535 APV6672090 2023-04-21T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 98536 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 98537 HCM6689840 2023-05-24T00:00:00 2023 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 542.5 2026-07-12T22:00:04 98538 APV6740426 2023-06-23T00:00:00 2023 4 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 1173.31 2026-07-12T22:00:04 98539 APV6686331 2023-05-15T00:00:00 2023 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 6520.02 2026-07-12T22:00:04 98540 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 33563.59 2026-07-12T22:00:04 98541 APV6709807 2023-06-06T00:00:00 2023 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 4083.87 2026-07-12T22:00:04 98542 HCM6681217 2023-05-10T00:00:00 2023 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 1.41 2026-07-12T22:00:04 98543 APV6691276 2023-05-22T00:00:00 2023 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 6255.0 2026-07-12T22:00:04 98544 HCM6663352 2023-04-12T00:00:00 2023 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 53.9 2026-07-12T22:00:04 98545 0006693890 2023-05-25T00:00:00 2023 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 -14885.76 2026-07-12T22:00:04 98546 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 19805.51 2026-07-12T22:00:04 98547 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 2994.94 2026-07-12T22:00:04 98548 0006657752 2023-04-08T00:00:00 2023 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 212.93 2026-07-12T22:00:04 98549 0006687857 2023-05-01T00:00:00 2023 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 4.45 2026-07-12T22:00:04 98550 HCM6663427 2023-04-12T00:00:00 2023 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 44.29 2026-07-12T22:00:04 98551 HCM6689888 2023-05-24T00:00:00 2023 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 6.06 2026-07-12T22:00:04 98552 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 98553 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 98554 APV6683333 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -52843.12 2026-07-12T22:00:04 98555 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 98556 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402577 KELSEY DELOACH 533.53 2026-07-12T22:00:04 98557 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 98558 HCM6681198 2023-05-10T00:00:00 2023 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 15620.28 2026-07-12T22:00:04 98559 APV6678408 2023-05-03T00:00:00 2023 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 1.88 2026-07-12T22:00:04 98560 ACC00I0002 2023-04-01T00:00:00 2023 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 -28.06 2026-07-12T22:00:04 98561 0006723693 2023-06-15T00:00:00 2023 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 -50.68 2026-07-12T22:00:04 98562 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 35686.66 2026-07-12T22:00:04 98563 APV6672090 2023-04-21T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 98564 0006664438 2023-04-01T00:00:00 2023 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 4091.51 2026-07-12T22:00:04 98565 APV6692212 2023-05-23T00:00:00 2023 4 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 2388.41 2026-07-12T22:00:04 98566 HCM6681188 2023-05-10T00:00:00 2023 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 98.42 2026-07-12T22:00:04 98567 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 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 98568 HCM6663359 2023-04-12T00:00:00 2023 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 50.08 2026-07-12T22:00:04 98569 APV6672090 2023-04-21T00:00:00 2023 4 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 343.06 2026-07-12T22:00:04 98570 APV6690147 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 119.99 2026-07-12T22:00:04 98571 ACC00K0002 2023-06-01T00:00:00 2023 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 -29.15 2026-07-12T22:00:04 98572 0006678374 2023-05-03T00:00:00 2023 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 -37594725.6 2026-07-12T22:00:04 98573 0006729936 2023-06-16T00:00:00 2023 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 -207.31 2026-07-12T22:00:04 98574 APV6672090 2023-04-21T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 98575 HCM6730725 2023-06-21T00:00:00 2023 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 1577.76 2026-07-12T22:00:04 98576 APV6740426 2023-06-23T00:00:00 2023 4 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 928.04 2026-07-12T22:00:04 98577 APV6716720 2023-06-12T00:00:00 2023 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 8551.19 2026-07-12T22:00:04 98578 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23252.99 2026-07-12T22:00:04 98595 0006686827 2023-05-01T00:00:00 2023 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 541.89 2026-07-12T22:00:04 98596 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 196258.49 2026-07-12T22:00:04 98597 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.01 2026-07-12T22:00:04 98598 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 1021.38 2026-07-12T22:00:04 98599 0006679161 2023-05-08T00:00:00 2023 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 25.81 2026-07-12T22:00:04 98600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 303.11 2026-07-12T22:00:04 98601 HCM6689879 2023-05-24T00:00:00 2023 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 1011.36 2026-07-12T22:00:04 98602 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 98603 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 98604 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 98605 0006739360 2023-06-14T00:00:00 2023 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 165.63 2026-07-12T22:00:04 98606 APV6678583 2023-05-03T00:00:00 2023 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 26135.11 2026-07-12T22:00:04 98607 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 98608 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 98609 APV6712720 2023-06-09T00:00:00 2023 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 98610 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 98611 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 98612 APV6723938 2023-06-15T00:00:00 2023 4 543016 Fac Main -Electrical 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 0000227706 ELECTRIC PLUS INC 14275.32 2026-07-12T22:00:04 98613 0006738373 2023-06-21T00:00:00 2023 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 1.89 2026-07-12T22:00:04 98614 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 431.16 2026-07-12T22:00:04 98615 0006736624 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98616 APV6740426 2023-06-23T00:00:00 2023 4 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 674.05 2026-07-12T22:00:04 98617 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 91.04 2026-07-12T22:00:04 98618 0006741628 2023-06-27T00:00:00 2023 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 98619 0006686827 2023-05-01T00:00:00 2023 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 1.65 2026-07-12T22:00:04 98620 0006687857 2023-05-01T00:00:00 2023 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 1.35 2026-07-12T22:00:04 98621 HCM6663352 2023-04-12T00:00:00 2023 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 106.21 2026-07-12T22:00:04 98622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 222.76 2026-07-12T22:00:04 98623 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 98624 APV6669089 2023-04-18T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000292849 JROTC DOG TAGS INC 590.21 2026-07-12T22:00:04 98625 0006661717 2023-04-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -128.5 2026-07-12T22:00:04 98626 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 98627 0006741782 2023-06-27T00:00:00 2023 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 98628 0006739279 2023-06-22T00:00:00 2023 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 32.53 2026-07-12T22:00:04 98629 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 98630 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 5126.12 2026-07-12T22:00:04 98631 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 98632 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98633 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 98634 HCM6681173 2023-05-10T00:00:00 2023 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 10.05 2026-07-12T22:00:04 98635 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.47 2026-07-12T22:00:04 98636 0006686914 2023-05-16T00:00:00 2023 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 24.95 2026-07-12T22:00:04 98637 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 45490.77 2026-07-12T22:00:04 98638 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 98639 APV6690213 2023-05-19T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 189.96 2026-07-12T22:00:04 98640 APV6689069 2023-05-17T00:00:00 2023 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 220.16 2026-07-12T22:00:04 98641 0006679164 2023-05-08T00:00:00 2023 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 5079.09 2026-07-12T22:00:04 98642 APV6688255 2023-05-17T00:00:00 2023 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 106187.37 2026-07-12T22:00:04 98643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 111.38 2026-07-12T22:00:04 98644 0006695744 2023-05-30T00:00:00 2023 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 1357.45 2026-07-12T22:00:04 98645 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 98646 EXV6734772 2023-06-14T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 45.0 2026-07-12T22:00:04 98647 0006668884 2023-04-01T00:00:00 2023 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 1089.77 2026-07-12T22:00:04 98648 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 98649 ACC00I0002 2023-04-01T00:00:00 2023 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 -22.77 2026-07-12T22:00:04 98650 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 945.54 2026-07-12T22:00:04 98651 APV6661088 2023-04-03T00:00:00 2023 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 2.67 2026-07-12T22:00:04 98652 APV6664719 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053325 CITY OF LAWRENCE 115000.0 2026-07-12T22:00:04 98653 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 34.46 2026-07-12T22:00:04 98654 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 98655 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 98656 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 98657 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 79418.0 2026-07-12T22:00:04 98658 APV6692212 2023-05-23T00:00:00 2023 4 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 1013.23 2026-07-12T22:00:04 98659 HCM6689886 2023-05-24T00:00:00 2023 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 1072.85 2026-07-12T22:00:04 98660 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 98661 HCM6689884 2023-05-24T00:00:00 2023 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 1448.24 2026-07-12T22:00:04 98662 APV6707400 2023-06-02T00:00:00 2023 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 55839.24 2026-07-12T22:00:04 98663 0006667292 2023-04-14T00:00:00 2023 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 98664 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 98665 HCM6707973 2023-06-07T00:00:00 2023 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 86.98 2026-07-12T22:00:04 98666 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 16519.56 2026-07-12T22:00:04 98667 HCM6663402 2023-04-12T00:00:00 2023 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 502.12 2026-07-12T22:00:04 98668 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 98669 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267885.0 2026-07-12T22:00:04 98670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 412.11 2026-07-12T22:00:04 98671 EXV6663081 2023-04-03T00:00:00 2023 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 98672 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98673 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 98674 APV6669157 2023-04-18T00:00:00 2023 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 60.66 2026-07-12T22:00:04 98675 0006695672 2023-05-29T00:00:00 2023 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 5827.94 2026-07-12T22:00:04 98676 APV6707294 2023-06-02T00:00:00 2023 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 3578.34 2026-07-12T22:00:04 98677 APV6672090 2023-04-21T00:00:00 2023 4 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 2584.08 2026-07-12T22:00:04 98678 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 98679 APV6686421 2023-05-15T00:00:00 2023 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 430164.0 2026-07-12T22:00:04 98680 ACC00K0002 2023-06-01T00:00:00 2023 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 -40274.88 2026-07-12T22:00:04 98681 APV6673217 2023-04-24T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 228642.34 2026-07-12T22:00:04 98682 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 213061.02 2026-07-12T22:00:04 98683 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 98684 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 98685 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 37163.62 2026-07-12T22:00:04 98686 APV6683296 2023-05-04T00:00:00 2023 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9241.47 2026-07-12T22:00:04 98687 APV6707334 2023-06-01T00:00:00 2023 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 623.0 2026-07-12T22:00:04 98688 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 98689 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 71.0 2026-07-12T22:00:04 98690 APV6669239 2023-04-18T00:00:00 2023 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 1111.24 2026-07-12T22:00:04 98691 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 98692 APV6692212 2023-05-23T00:00:00 2023 4 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 441.3 2026-07-12T22:00:04 98693 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 98694 0006740901 2023-06-26T00:00:00 2023 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 528.88 2026-07-12T22:00:04 98695 0006739279 2023-06-22T00:00:00 2023 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 0.18 2026-07-12T22:00:04 98696 APV6712782 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000086725 EITELJORG MUSEUM 37326.25 2026-07-12T22:00:04 98697 APV6664879 2023-04-11T00:00:00 2023 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 113.04 2026-07-12T22:00:04 98698 APV6710735 2023-06-07T00:00:00 2023 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 73803.71 2026-07-12T22:00:04 98699 APV6741246 2023-06-26T00:00:00 2023 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 18954.28 2026-07-12T22:00:04 98700 HCM6689869 2023-05-24T00:00:00 2023 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 4.72 2026-07-12T22:00:04 98701 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 98702 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 679.61 2026-07-12T22:00:04 98703 APV6660043 2023-04-02T00:00:00 2023 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 113841.0 2026-07-12T22:00:04 98704 APV6672090 2023-04-21T00:00:00 2023 4 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 329.48 2026-07-12T22:00:04 98705 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 98706 ACC00L0002 2023-06-30T00:00:00 2023 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 22.69 2026-07-12T22:00:04 98707 0006687912 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-07-12T22:00:04 98708 0006674636 2023-04-26T00:00:00 2023 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 0.16 2026-07-12T22:00:04 98709 APV6711149 2023-06-07T00:00:00 2023 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 0000050992 MILESTONE CONTRACTORS LP 806590.55 2026-07-12T22:00:04 98710 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 98711 HCM6671806 2023-04-26T00:00:00 2023 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 2442.8 2026-07-12T22:00:04 98712 0006681367 2023-05-08T00:00:00 2023 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 8.58 2026-07-12T22:00:04 98713 APV6692212 2023-05-23T00:00:00 2023 4 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 664.63 2026-07-12T22:00:04 98714 APV6666560 2023-04-13T00:00:00 2023 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 5721.97 2026-07-12T22:00:04 98715 APV6693392 2023-05-24T00:00:00 2023 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 5903.62 2026-07-12T22:00:04 98716 APV6679494 2023-05-04T00:00:00 2023 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 1145.58 2026-07-12T22:00:04 98717 0006695670 2023-05-29T00:00:00 2023 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 43.78 2026-07-12T22:00:04 98718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 467.81 2026-07-12T22:00:04 98719 APV6667486 2023-04-14T00:00:00 2023 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 45791.14 2026-07-12T22:00:04 98720 HCM6689815 2023-05-24T00:00:00 2023 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 1.1 2026-07-12T22:00:04 98721 APV6687280 2023-05-16T00:00:00 2023 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 86.08 2026-07-12T22:00:04 98722 HCM6671806 2023-04-26T00:00:00 2023 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 6.02 2026-07-12T22:00:04 98723 APV6672090 2023-04-21T00:00:00 2023 4 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 210.29 2026-07-12T22:00:04 98724 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98725 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 45782.31 2026-07-12T22:00:04 98726 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.26 2026-07-12T22:00:04 98727 HCM6671780 2023-04-26T00:00:00 2023 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 97.52 2026-07-12T22:00:04 98728 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 98729 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 420.0 2026-07-12T22:00:04 98730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 417.68 2026-07-12T22:00:04 98731 0006719117 2023-06-14T00:00:00 2023 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 -278.08 2026-07-12T22:00:04 98732 0006676206 2023-04-28T00:00:00 2023 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 0.23 2026-07-12T22:00:04 98733 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 98734 HCM6689847 2023-05-24T00:00:00 2023 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 State Damage Prevention Program Grants General Ledger Entry 0.95 2026-07-12T22:00:04 98735 0006685828 2023-05-13T00:00:00 2023 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 126.83 2026-07-12T22:00:04 98736 APV6673217 2023-04-24T00:00:00 2023 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 127826.44 2026-07-12T22:00:04 98737 0006688722 2023-05-18T00:00:00 2023 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 32.12 2026-07-12T22:00:04 98738 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 98739 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 98740 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 98741 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 98742 HCM6689813 2023-05-24T00:00:00 2023 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 1.67 2026-07-12T22:00:04 98743 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 98744 0006686827 2023-05-01T00:00:00 2023 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 78.16 2026-07-12T22:00:04 98745 0006707048 2023-06-02T00:00:00 2023 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 -8275.72 2026-07-12T22:00:04 98746 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.27 2026-07-12T22:00:04 98747 APV6678639 2023-05-03T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 1159.0 2026-07-12T22:00:04 98748 APV6739673 2023-06-22T00:00:00 2023 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 98749 APV6692212 2023-05-23T00:00:00 2023 4 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 2306.71 2026-07-12T22:00:04 98750 0006687857 2023-05-01T00:00:00 2023 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 8.88 2026-07-12T22:00:04 98751 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 79.05 2026-07-12T22:00:04 98752 APV6670051 2023-04-19T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7364.5 2026-07-12T22:00:04 98753 HCM6681176 2023-05-10T00:00:00 2023 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 58.3 2026-07-12T22:00:04 98754 APV6680511 2023-05-04T00:00:00 2023 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 11329.51 2026-07-12T22:00:04 98755 APV6686354 2023-05-15T00:00:00 2023 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 69.12 2026-07-12T22:00:04 98756 APV6686289 2023-05-15T00:00:00 2023 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 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1500.0 2026-07-12T22:00:04 98757 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 98758 HCM6663400 2023-04-12T00:00:00 2023 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 1138.86 2026-07-12T22:00:04 98759 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 13900.64 2026-07-12T22:00:04 98760 APV6684168 2023-05-11T00:00:00 2023 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 -8578.12 2026-07-12T22:00:04 98761 0006684746 2023-05-12T00:00:00 2023 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 -0.64 2026-07-12T22:00:04 98762 HCM6730727 2023-06-21T00:00:00 2023 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 32.86 2026-07-12T22:00:04 98763 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 98764 0006674641 2023-04-26T00:00:00 2023 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 51.33 2026-07-12T22:00:04 98765 APV6740426 2023-06-23T00:00:00 2023 4 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 434.4 2026-07-12T22:00:04 98766 0006741571 2023-06-30T00:00:00 2023 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 1.03 2026-07-12T22:00:04 98767 0006741628 2023-06-27T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2000.0 2026-07-12T22:00:04 98768 0006669811 2023-04-19T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1620329.49 2026-07-12T22:00:04 98807 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 98808 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 98809 HCM6681142 2023-05-10T00:00:00 2023 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 0.09 2026-07-12T22:00:04 98810 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 98811 APV6692102 2023-05-23T00:00:00 2023 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 86.04 2026-07-12T22:00:04 98812 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 98813 EXV6677978 2023-04-25T00:00:00 2023 4 595520 OutoSt Travel - 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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 244.59 2026-07-12T22:00:04 98818 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 98819 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 549.3 2026-07-12T22:00:04 98820 APV6734299 2023-06-19T00:00:00 2023 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 13942.05 2026-07-12T22:00:04 98821 APV6689026 2023-05-18T00:00:00 2023 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 244.6 2026-07-12T22:00:04 98822 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 98823 0006716444 2023-06-12T00:00:00 2023 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 -4.07 2026-07-12T22:00:04 98824 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 98825 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 98826 0006661667 2023-04-05T00:00:00 2023 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 99636.24 2026-07-12T22:00:04 98827 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 60.7 2026-07-12T22:00:04 98828 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 98829 APV6687235 2023-05-16T00:00:00 2023 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 67648.99 2026-07-12T22:00:04 98830 HCM6663408 2023-04-12T00:00:00 2023 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 200.1 2026-07-12T22:00:04 98831 APV6688255 2023-05-17T00:00:00 2023 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 25159.98 2026-07-12T22:00:04 98832 HCM6707936 2023-06-07T00:00:00 2023 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 5728.85 2026-07-12T22:00:04 98833 APV6682589 2023-05-09T00:00:00 2023 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 7442.85 2026-07-12T22:00:04 98834 APV6740426 2023-06-23T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 98835 APV6672090 2023-04-21T00:00:00 2023 4 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 1518.82 2026-07-12T22:00:04 98836 APV6679497 2023-05-04T00:00:00 2023 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 98837 APV6678641 2023-05-03T00:00:00 2023 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 1687.05 2026-07-12T22:00:04 98838 HCM6730727 2023-06-21T00:00:00 2023 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 1107.71 2026-07-12T22:00:04 98839 APV6741246 2023-06-26T00:00:00 2023 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 10436.34 2026-07-12T22:00:04 98840 HCM6707982 2023-06-07T00:00:00 2023 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 45.14 2026-07-12T22:00:04 98841 HCM6663408 2023-04-12T00:00:00 2023 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 279.44 2026-07-12T22:00:04 98842 0006695754 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74406.96 2026-07-12T22:00:04 98843 APV6682471 2023-05-04T00:00:00 2023 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 40.79 2026-07-12T22:00:04 98844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 417.69 2026-07-12T22:00:04 98845 APV6672090 2023-04-21T00:00:00 2023 4 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 1576.06 2026-07-12T22:00:04 98846 HCM6707964 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.55 2026-07-12T22:00:04 98847 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 98848 APV6740426 2023-06-23T00:00:00 2023 4 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 838.99 2026-07-12T22:00:04 98849 0006669699 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.09 2026-07-12T22:00:04 98850 APV6690574 2023-05-15T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 110.32 2026-07-12T22:00:04 98851 HCM6689847 2023-05-24T00:00:00 2023 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 2183.27 2026-07-12T22:00:04 98852 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 98853 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98854 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 98855 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 98856 APV6672090 2023-04-21T00:00:00 2023 4 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 612.61 2026-07-12T22:00:04 98857 0006713429 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 98858 EXV6670383 2023-04-13T00:00:00 2023 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 155.07 2026-07-12T22:00:04 98859 APV6669239 2023-04-18T00:00:00 2023 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 85119.27 2026-07-12T22:00:04 98860 HCM6663352 2023-04-12T00:00:00 2023 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 146.01 2026-07-12T22:00:04 98861 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 98862 APV6692102 2023-05-23T00:00:00 2023 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329854 VARSITY BRANDS HOLDING CO INC 72.0 2026-07-12T22:00:04 98863 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 98864 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 98865 APV6708189 2023-06-02T00:00:00 2023 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 9771.32 2026-07-12T22:00:04 98866 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 98867 APV6693276 2023-05-24T00:00:00 2023 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) 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. 7246.25 2026-07-12T22:00:04 98868 APV6692212 2023-05-23T00:00:00 2023 4 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 1137.19 2026-07-12T22:00:04 98869 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 57459.13 2026-07-12T22:00:04 98885 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1224.72 2026-07-12T22:00:04 98886 APV6681605 2023-05-08T00:00:00 2023 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 193.9 2026-07-12T22:00:04 98887 APV6672090 2023-04-21T00:00:00 2023 4 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 1102.92 2026-07-12T22:00:04 98888 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1163.49 2026-07-12T22:00:04 98889 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98890 APV6692212 2023-05-23T00:00:00 2023 4 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 722.84 2026-07-12T22:00:04 98891 APV6685197 2023-05-12T00:00:00 2023 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 0000378310 TTG EQUIPMENT LLC 129.55 2026-07-12T22:00:04 98892 APV6716493 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98893 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98894 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 98895 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.76 2026-07-12T22:00:04 98896 HCM6730727 2023-06-21T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 29.08 2026-07-12T22:00:04 98897 APV6740426 2023-06-23T00:00:00 2023 4 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 462.24 2026-07-12T22:00:04 98898 0006741093 2023-06-26T00:00:00 2023 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 34.8 2026-07-12T22:00:04 98899 APV6730794 2023-06-15T00:00:00 2023 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 2103.85 2026-07-12T22:00:04 98900 APV6672090 2023-04-21T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 98901 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 98902 APV6694207 2023-05-24T00:00:00 2023 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 18.63 2026-07-12T22:00:04 98903 0006686914 2023-05-16T00:00:00 2023 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 22.07 2026-07-12T22:00:04 98904 0006713566 2023-06-12T00:00:00 2023 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 -6.16 2026-07-12T22:00:04 98905 APV6669132 2023-04-18T00:00:00 2023 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 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 6651.0 2026-07-12T22:00:04 98906 APV6740426 2023-06-23T00:00:00 2023 4 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 1537.08 2026-07-12T22:00:04 98907 0006682956 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4225.29 2026-07-12T22:00:04 98908 APV6692212 2023-05-23T00:00:00 2023 4 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 1444.39 2026-07-12T22:00:04 98909 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 98910 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 98911 HCM6663406 2023-04-12T00:00:00 2023 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 5.66 2026-07-12T22:00:04 98912 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 98913 HCM6689868 2023-05-24T00:00:00 2023 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 2039.89 2026-07-12T22:00:04 98914 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-07-12T22:00:04 98915 EXV6718920 2023-06-06T00:00:00 2023 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 14.49 2026-07-12T22:00:04 98916 0006693846 2023-05-25T00:00:00 2023 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 -198.95 2026-07-12T22:00:04 98917 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 98918 ACC00K0002 2023-05-31T00:00:00 2023 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 0.09 2026-07-12T22:00:04 98919 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 749.0 2026-07-12T22:00:04 98920 APV6740426 2023-06-23T00:00:00 2023 4 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 1670.75 2026-07-12T22:00:04 98921 0006690737 2023-05-22T00:00:00 2023 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 478.14 2026-07-12T22:00:04 98922 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 98923 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 98924 APV6710018 2023-06-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 922.54 2026-07-12T22:00:04 98925 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 98926 0006675464 2023-04-27T00:00:00 2023 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 58.05 2026-07-12T22:00:04 98927 APV6692212 2023-05-23T00:00:00 2023 4 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 363.9 2026-07-12T22:00:04 98928 APV6661101 2023-04-03T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 6399.7 2026-07-12T22:00:04 98929 APV6669239 2023-04-18T00:00:00 2023 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 5866.14 2026-07-12T22:00:04 98930 0006681367 2023-05-08T00:00:00 2023 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 185.92 2026-07-12T22:00:04 98931 ACC00L0002 2023-06-30T00:00:00 2023 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 43.24 2026-07-12T22:00:04 98932 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 98933 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 223.74 2026-07-12T22:00:04 98934 APV6673082 2023-04-24T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 30773.65 2026-07-12T22:00:04 98935 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 65143.31 2026-07-12T22:00:04 98936 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 98937 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 516.31 2026-07-12T22:00:04 98938 0006723713 2023-06-15T00:00:00 2023 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 -5.2 2026-07-12T22:00:04 98939 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 98940 0006729979 2023-06-16T00:00:00 2023 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 -6.83 2026-07-12T22:00:04 98941 0006707001 2023-06-08T00:00:00 2023 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 264.78 2026-07-12T22:00:04 98942 0006695669 2023-05-29T00:00:00 2023 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 6.5 2026-07-12T22:00:04 98943 HCM6663402 2023-04-12T00:00:00 2023 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 7.09 2026-07-12T22:00:04 98944 HCM6663409 2023-04-12T00:00:00 2023 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 70265.62 2026-07-12T22:00:04 98945 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 98946 0006695666 2023-05-29T00:00:00 2023 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 43.68 2026-07-12T22:00:04 98947 HCM6671750 2023-04-26T00:00:00 2023 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 94.7 2026-07-12T22:00:04 98948 0006658641 2023-04-08T00:00:00 2023 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 653.41 2026-07-12T22:00:04 98949 0006709686 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98950 APV6734299 2023-06-19T00:00:00 2023 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 3184.01 2026-07-12T22:00:04 98951 APV6690210 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 7960.0 2026-07-12T22:00:04 98952 0006741781 2023-06-27T00:00:00 2023 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 98953 APV6691098 2023-05-22T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 0.0 2026-07-12T22:00:04 98954 APV6688262 2023-05-17T00:00:00 2023 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 4349050.81 2026-07-12T22:00:04 98955 0006729936 2023-06-16T00:00:00 2023 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 -376.75 2026-07-12T22:00:04 98956 APV6734299 2023-06-19T00:00:00 2023 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 5571.87 2026-07-12T22:00:04 98957 APV6716788 2023-06-12T00:00:00 2023 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 27486.26 2026-07-12T22:00:04 98958 APV6672090 2023-04-21T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 98959 APV6669239 2023-04-18T00:00:00 2023 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 50405.29 2026-07-12T22:00:04 98960 HCM6689869 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 33.15 2026-07-12T22:00:04 98961 APV6692212 2023-05-23T00:00:00 2023 4 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 1511.59 2026-07-12T22:00:04 98962 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1584.73 2026-07-12T22:00:04 98963 APV6669114 2023-04-17T00:00:00 2023 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 0000253118 BLUE HERON MINISTRIES INC 7629.38 2026-07-12T22:00:04 98964 ACC00L0002 2023-06-30T00:00:00 2023 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 6103.76 2026-07-12T22:00:04 98965 APV6692212 2023-05-23T00:00:00 2023 4 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 573.23 2026-07-12T22:00:04 98966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 133.65 2026-07-12T22:00:04 98967 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 98968 APV6678641 2023-05-03T00:00:00 2023 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 7004.61 2026-07-12T22:00:04 98969 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 75242.96 2026-07-12T22:00:04 98970 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 98971 APV6661102 2023-04-04T00:00:00 2023 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 0000219518 ARTEL, INC 36.96 2026-07-12T22:00:04 98972 APV6695225 2023-05-25T00:00:00 2023 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 7.34 2026-07-12T22:00:04 98973 0006739282 2023-06-21T00:00:00 2023 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 98974 APV6669239 2023-04-18T00:00:00 2023 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 443891.05 2026-07-12T22:00:04 98975 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 99.0 2026-07-12T22:00:04 98976 0006706754 2023-06-08T00:00:00 2023 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 45.0 2026-07-12T22:00:04 98977 0006658645 2023-04-08T00:00:00 2023 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 914.55 2026-07-12T22:00:04 98978 0006686827 2023-05-01T00:00:00 2023 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 103.97 2026-07-12T22:00:04 98979 APV6740426 2023-06-23T00:00:00 2023 4 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 1564.93 2026-07-12T22:00:04 98980 0006692850 2023-05-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 98981 0006669699 2023-04-01T00:00:00 2023 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 67.27 2026-07-12T22:00:04 98982 0006659845 2023-04-03T00:00:00 2023 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 98983 0006741778 2023-06-27T00:00:00 2023 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 98984 HCM6681150 2023-05-10T00:00:00 2023 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 98985 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 98986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 431.16 2026-07-12T22:00:04 98987 0006710632 2023-06-07T00:00:00 2023 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 84.51 2026-07-12T22:00:04 98988 0006680215 2023-05-01T00:00:00 2023 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 0.66 2026-07-12T22:00:04 98989 HCM6681142 2023-05-10T00:00:00 2023 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 0.43 2026-07-12T22:00:04 98990 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 98991 0006693806 2023-05-25T00:00:00 2023 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 -4943.92 2026-07-12T22:00:04 98992 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 10976.19 2026-07-12T22:00:04 98993 APV6669179 2023-04-18T00:00:00 2023 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 21869.3 2026-07-12T22:00:04 98994 APV6739766 2023-06-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000275891 THE MIND TRUST INC -4000.0 2026-07-12T22:00:04 98995 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 98996 0006669776 2023-04-19T00:00:00 2023 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 70.73 2026-07-12T22:00:04 98997 APV6716720 2023-06-12T00:00:00 2023 4 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 888.96 2026-07-12T22:00:04 98998 0006686827 2023-05-01T00:00:00 2023 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 3.73 2026-07-12T22:00:04 98999 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 99000 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 99001 HCM6707982 2023-06-07T00:00:00 2023 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 35934.82 2026-07-12T22:00:04 99002 APV6670736 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001679 VINCENNES UNIV 8705.92 2026-07-12T22:00:04 99003 0006675404 2023-04-27T00:00:00 2023 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 411.02 2026-07-12T22:00:04 99004 HCM6663359 2023-04-12T00:00:00 2023 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 1.69 2026-07-12T22:00:04 99005 APV6667598 2023-04-14T00:00:00 2023 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 11156.51 2026-07-12T22:00:04 99006 APV6672090 2023-04-21T00:00:00 2023 4 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 2518.82 2026-07-12T22:00:04 99007 APV6661906 2023-04-05T00:00:00 2023 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 13217.68 2026-07-12T22:00:04 99008 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 99009 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 99010 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 99011 APV6692212 2023-05-23T00:00:00 2023 4 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 600.82 2026-07-12T22:00:04 99012 APV6734459 2023-06-19T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 260.0 2026-07-12T22:00:04 99013 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 99014 APV6679542 2023-05-04T00:00:00 2023 4 546023 Off-Mailing 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 48.39 2026-07-12T22:00:04 99015 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.36 2026-07-12T22:00:04 99016 HCM6730669 2023-06-21T00:00:00 2023 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 12457.61 2026-07-12T22:00:04 99017 HCM6663393 2023-04-12T00:00:00 2023 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 958.19 2026-07-12T22:00:04 99018 APV6669239 2023-04-18T00:00:00 2023 4 571209 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, 204.0 2026-07-12T22:00:04 99019 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 99020 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 99021 ACC00I0001 2023-04-01T00:00:00 2023 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 -84934.99 2026-07-12T22:00:04 99022 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 48931.0 2026-07-12T22:00:04 99023 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-07-12T22:00:04 99024 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 15.25 2026-07-12T22:00:04 99025 HCM6671779 2023-04-26T00:00:00 2023 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 59396.44 2026-07-12T22:00:04 99026 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 99027 0006729998 2023-06-16T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 99028 EXV6675883 2023-04-17T00:00:00 2023 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 166.47 2026-07-12T22:00:04 99029 HCM6730725 2023-06-21T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5888.89 2026-07-12T22:00:04 99030 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 99031 0006708151 2023-05-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 99032 HCM6689888 2023-05-24T00:00:00 2023 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 755.7 2026-07-12T22:00:04 99033 APV6691276 2023-05-22T00:00:00 2023 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 3021.88 2026-07-12T22:00:04 99034 0006743122 2023-06-29T00:00:00 2023 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 0.09 2026-07-12T22:00:04 99035 APV6690217 2023-05-19T00:00:00 2023 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 43803.56 2026-07-12T22:00:04 99036 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99037 0006669699 2023-04-01T00:00:00 2023 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 231.94 2026-07-12T22:00:04 99038 APV6687940 2023-05-17T00:00:00 2023 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 9862.58 2026-07-12T22:00:04 99039 EXV6691524 2023-05-08T00:00:00 2023 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 118.17 2026-07-12T22:00:04 99040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 258.69 2026-07-12T22:00:04 99041 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 99042 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 99043 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 99044 0006730656 2023-06-16T00:00:00 2023 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 99045 APV6723720 2023-06-15T00:00:00 2023 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 136.34 2026-07-12T22:00:04 99046 APV6740426 2023-06-23T00:00:00 2023 4 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 840.94 2026-07-12T22:00:04 99047 APV6660103 2023-04-03T00:00:00 2023 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. 17709.21 2026-07-12T22:00:04 99048 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 99049 HCM6689879 2023-05-24T00:00:00 2023 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 586.14 2026-07-12T22:00:04 99050 0006741106 2023-06-26T00:00:00 2023 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 18.99 2026-07-12T22:00:04 99051 0006678353 2023-05-03T00:00:00 2023 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 45.87 2026-07-12T22:00:04 99052 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 882.0 2026-07-12T22:00:04 99053 APV6734453 2023-06-19T00:00:00 2023 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 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 2125.0 2026-07-12T22:00:04 99054 APV6682489 2023-05-09T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 99055 0006741628 2023-06-27T00:00:00 2023 4 547137 SpOp - Laundry - Container 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 99056 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 99057 HCM6730723 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 4.5 2026-07-12T22:00:04 99058 0006678351 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242777.96 2026-07-12T22:00:04 99059 0006687857 2023-05-01T00:00:00 2023 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 0.99 2026-07-12T22:00:04 99060 0006674548 2023-04-26T00:00:00 2023 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 25.5 2026-07-12T22:00:04 99061 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 99062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 431.16 2026-07-12T22:00:04 99063 APV6723901 2023-06-15T00:00:00 2023 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 485.0 2026-07-12T22:00:04 99064 0006677130 2023-04-30T00:00:00 2023 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 2.54 2026-07-12T22:00:04 99065 APV6672090 2023-04-21T00:00:00 2023 4 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 2227.66 2026-07-12T22:00:04 99066 HCM6681212 2023-05-10T00:00:00 2023 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 446.85 2026-07-12T22:00:04 99067 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 26703.01 2026-07-12T22:00:04 99068 APV6737779 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 159.93 2026-07-12T22:00:04 99069 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 99070 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 99071 0006677139 2023-04-30T00:00:00 2023 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 495.02 2026-07-12T22:00:04 99072 0006683861 2023-05-11T00:00:00 2023 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 20.46 2026-07-12T22:00:04 99073 0006729947 2023-06-16T00:00:00 2023 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 -348.46 2026-07-12T22:00:04 99074 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 99075 APV6669089 2023-04-18T00:00:00 2023 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 49063.3 2026-07-12T22:00:04 99076 APV6678517 2023-05-03T00:00:00 2023 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 0000402608 GREEN T FENCING INC 4160.0 2026-07-12T22:00:04 99077 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 99078 0006686827 2023-05-01T00:00:00 2023 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 111.2 2026-07-12T22:00:04 99079 APV6669089 2023-04-18T00:00:00 2023 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 15897.19 2026-07-12T22:00:04 99080 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 533.53 2026-07-12T22:00:04 99081 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136401 AMANDA D THOMPSON 178.79 2026-07-12T22:00:04 99082 HCM6730725 2023-06-21T00:00:00 2023 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 337.22 2026-07-12T22:00:04 99083 0006727647 2023-06-16T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 99084 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7500.0 2026-07-12T22:00:04 99085 ACC00L0002 2023-06-30T00:00:00 2023 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 261.43 2026-07-12T22:00:04 99086 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 99087 APV6668159 2023-04-17T00:00:00 2023 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 18607.27 2026-07-12T22:00:04 99088 0006686960 2023-05-01T00:00:00 2023 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.35 2026-07-12T22:00:04 99089 0006674538 2023-04-26T00:00:00 2023 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 66.86 2026-07-12T22:00:04 99090 EXV6668645 2023-04-13T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 11.57 2026-07-12T22:00:04 99091 HCM6671800 2023-04-26T00:00:00 2023 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 5952.52 2026-07-12T22:00:04 99092 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.61 2026-07-12T22:00:04 99093 HCM6681142 2023-05-10T00:00:00 2023 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 8.64 2026-07-12T22:00:04 99094 APV6679586 2023-05-04T00:00:00 2023 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 2252.31 2026-07-12T22:00:04 99095 APV6687285 2023-05-16T00:00:00 2023 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 2456.47 2026-07-12T22:00:04 99096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 677.88 2026-07-12T22:00:04 99097 APV6660203 2023-04-03T00:00:00 2023 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 79118.16 2026-07-12T22:00:04 99098 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 99099 APV6694342 2023-05-25T00:00:00 2023 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 979389.64 2026-07-12T22:00:04 99100 0006679171 2023-05-08T00:00:00 2023 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 1451.17 2026-07-12T22:00:04 99101 0006686827 2023-05-01T00:00:00 2023 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 -80.62 2026-07-12T22:00:04 99102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 404.21 2026-07-12T22:00:04 99103 APV6683351 2023-05-10T00:00:00 2023 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 300000.0 2026-07-12T22:00:04 99104 APV6692212 2023-05-23T00:00:00 2023 4 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 258.05 2026-07-12T22:00:04 99105 0006664438 2023-04-01T00:00:00 2023 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 54379.65 2026-07-12T22:00:04 99106 APV6692212 2023-05-23T00:00:00 2023 4 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 1724.64 2026-07-12T22:00:04 99107 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 99108 APV6672090 2023-04-21T00:00:00 2023 4 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 274.45 2026-07-12T22:00:04 99109 APV6669239 2023-04-18T00:00:00 2023 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 110964.52 2026-07-12T22:00:04 99110 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-07-12T22:00:04 99111 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 99112 APV6669239 2023-04-18T00:00:00 2023 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 74783.0 2026-07-12T22:00:04 99113 HCM6681200 2023-05-10T00:00:00 2023 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 580.11 2026-07-12T22:00:04 99114 0006690608 2023-05-22T00:00:00 2023 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 -234.83 2026-07-12T22:00:04 99115 HCM6671800 2023-04-26T00:00:00 2023 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 238.31 2026-07-12T22:00:04 99116 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -921.85 2026-07-12T22:00:04 99117 APV6660197 2023-04-03T00:00:00 2023 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 0000414613 SHELLEY A BETHEL 1000.0 2026-07-12T22:00:04 99118 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410902 SARAH CHRISTINE SMITH 395.37 2026-07-12T22:00:04 99119 HCM6730741 2023-06-21T00:00:00 2023 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 4799.16 2026-07-12T22:00:04 99120 0006693878 2023-05-25T00:00:00 2023 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 149.77 2026-07-12T22:00:04 99121 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 99122 0006679126 2023-05-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 99123 APV6672090 2023-04-21T00:00:00 2023 4 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 785.26 2026-07-12T22:00:04 99124 APV6677703 2023-05-01T00:00:00 2023 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- 243200.0 2026-07-12T22:00:04 99125 APV6740426 2023-06-23T00:00:00 2023 4 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 284.47 2026-07-12T22:00:04 99126 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 10189.0 2026-07-12T22:00:04 99127 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 99128 0006669811 2023-04-19T00:00:00 2023 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 5.95 2026-07-12T22:00:04 99129 APV6737838 2023-06-20T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 20.0 2026-07-12T22:00:04 99130 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 99131 APV6678550 2023-05-03T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389469 TRADERS POINT CHRISTIAN CHURCH 100000.0 2026-07-12T22:00:04 99132 APV6692212 2023-05-23T00:00:00 2023 4 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 648.54 2026-07-12T22:00:04 99133 APV6711727 2023-06-08T00:00:00 2023 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 88.05 2026-07-12T22:00:04 99134 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16035.0 2026-07-12T22:00:04 99135 APV6740426 2023-06-23T00:00:00 2023 4 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 1654.49 2026-07-12T22:00:04 99136 APV6694342 2023-05-25T00:00:00 2023 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 3899.2 2026-07-12T22:00:04 99137 APV6692212 2023-05-23T00:00:00 2023 4 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 2565.41 2026-07-12T22:00:04 99138 APV6740426 2023-06-23T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 99139 0006679161 2023-05-08T00:00:00 2023 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 99140 APV6679494 2023-05-04T00:00:00 2023 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329854 VARSITY BRANDS HOLDING CO INC 441.5 2026-07-12T22:00:04 99141 HCM6707975 2023-06-07T00:00:00 2023 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 99142 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 99143 0006663529 2023-04-10T00:00:00 2023 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 7191.0 2026-07-12T22:00:04 99144 HCM6730725 2023-06-21T00:00:00 2023 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 51.14 2026-07-12T22:00:04 99145 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 99146 0006710632 2023-06-07T00:00:00 2023 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 10.85 2026-07-12T22:00:04 99147 APV6711871 2023-06-08T00:00:00 2023 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 30558.17 2026-07-12T22:00:04 99148 HCM6689879 2023-05-24T00:00:00 2023 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 2708.31 2026-07-12T22:00:04 99149 0006739260 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99150 0006695667 2023-05-29T00:00:00 2023 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 26.93 2026-07-12T22:00:04 99151 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 99152 APV6667686 2023-04-14T00:00:00 2023 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 9466.94 2026-07-12T22:00:04 99153 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 99154 APV6740426 2023-06-23T00:00:00 2023 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 0000370409 BEVERLY MURRAY 334.15 2026-07-12T22:00:04 99155 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 498 FSSA Aging Internal Service Funds - Expenses Cleaning 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 99156 EXV6706482 2023-05-15T00:00:00 2023 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 229.68 2026-07-12T22:00:04 99157 INV6675928 2023-04-27T00:00:00 2023 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 0.52 2026-07-12T22:00:04 99158 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 51413.66 2026-07-12T22:00:04 99159 APV6689004 2023-05-18T00:00:00 2023 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 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 99160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 835.37 2026-07-12T22:00:04 99161 HCM6730725 2023-06-21T00:00:00 2023 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 39.69 2026-07-12T22:00:04 99162 0006695672 2023-05-29T00:00:00 2023 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 102.04 2026-07-12T22:00:04 99163 HCM6681208 2023-05-10T00:00:00 2023 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 1.44 2026-07-12T22:00:04 99164 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 99165 EXV6663049 2023-04-01T00:00:00 2023 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 555.79 2026-07-12T22:00:04 99166 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 99167 APV6692212 2023-05-23T00:00:00 2023 4 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 811.01 2026-07-12T22:00:04 99168 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 99169 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 99170 0006657752 2023-04-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 99171 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 99172 APV6684120 2023-05-11T00:00:00 2023 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 5680.82 2026-07-12T22:00:04 99173 0006668921 2023-04-18T00:00:00 2023 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 383.37 2026-07-12T22:00:04 99174 EXV6708783 2023-06-02T00:00:00 2023 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 278.92 2026-07-12T22:00:04 99175 APV6694930 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 48775.5 2026-07-12T22:00:04 99176 HCM6707907 2023-06-07T00:00:00 2023 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 4.9 2026-07-12T22:00:04 99177 0006667265 2023-04-14T00:00:00 2023 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 114.59 2026-07-12T22:00:04 99178 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 9962.0 2026-07-12T22:00:04 99179 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 5589.69 2026-07-12T22:00:04 99180 APV6740426 2023-06-23T00:00:00 2023 4 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 1058.14 2026-07-12T22:00:04 99181 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 99182 HCM6681214 2023-05-10T00:00:00 2023 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 1606.62 2026-07-12T22:00:04 99183 0006709796 2023-06-01T00:00:00 2023 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 1.19 2026-07-12T22:00:04 99184 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 99185 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99186 EXV6705436 2023-05-11T00:00:00 2023 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 6.03 2026-07-12T22:00:04 99187 0006741093 2023-06-26T00:00:00 2023 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 263.81 2026-07-12T22:00:04 99188 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 99189 HCM6730703 2023-06-21T00:00:00 2023 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 16.59 2026-07-12T22:00:04 99190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 445.53 2026-07-12T22:00:04 99191 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 99192 0006686827 2023-05-01T00:00:00 2023 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 0.88 2026-07-12T22:00:04 99193 APV6667686 2023-04-14T00:00:00 2023 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 14120.01 2026-07-12T22:00:04 99194 APV6672090 2023-04-21T00:00:00 2023 4 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 677.87 2026-07-12T22:00:04 99195 APV6704699 2023-05-31T00:00:00 2023 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 0000060049 GARY SANITARY DISTRICT 102.84 2026-07-12T22:00:04 99196 APV6664803 2023-04-11T00:00:00 2023 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 0000053854 NTT DATA AMERICAS INC 1322.5 2026-07-12T22:00:04 99197 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 99198 HCM6707963 2023-06-07T00:00:00 2023 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 0.22 2026-07-12T22:00:04 99199 HCM6681198 2023-05-10T00:00:00 2023 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 4078.08 2026-07-12T22:00:04 99200 HCM6663408 2023-04-12T00:00:00 2023 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 244.84 2026-07-12T22:00:04 99201 APV6738909 2023-06-21T00:00:00 2023 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 5939.21 2026-07-12T22:00:04 99202 APV6673097 2023-04-24T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99203 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 988.43 2026-07-12T22:00:04 99204 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408704 PAIGE GILLENWATER 1067.05 2026-07-12T22:00:04 99205 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 99206 APV6692102 2023-05-23T00:00:00 2023 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 0000098326 RIGHT AUTO PARTS 205.34 2026-07-12T22:00:04 99207 APV6737469 2023-06-20T00:00:00 2023 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 0000056903 MERIDIAN HEALTH SERVICES CORP 2790.0 2026-07-12T22:00:04 99208 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 99209 0006670646 2023-04-20T00:00:00 2023 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 57.39 2026-07-12T22:00:04 99210 HCM6681217 2023-05-10T00:00:00 2023 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 11.87 2026-07-12T22:00:04 99211 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 99212 APV6670029 2023-04-19T00:00:00 2023 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 29.14 2026-07-12T22:00:04 99213 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 99214 APV6661159 2023-04-04T00:00:00 2023 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 0000406320 JOY E MORRIS 60.78 2026-07-12T22:00:04 99215 APV6692212 2023-05-23T00:00:00 2023 4 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 1586.88 2026-07-12T22:00:04 99216 0006734081 2023-06-19T00:00:00 2023 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 4494.5 2026-07-12T22:00:04 99217 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 435.0 2026-07-12T22:00:04 99218 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 611.0 2026-07-12T22:00:04 99219 APV6672090 2023-04-21T00:00:00 2023 4 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 345.29 2026-07-12T22:00:04 99220 ACC00I0002 2023-04-01T00:00:00 2023 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 -5405.99 2026-07-12T22:00:04 99221 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388716 TRACIE TURENTINE 838.04 2026-07-12T22:00:04 99222 APV6709942 2023-06-06T00:00:00 2023 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 1384.39 2026-07-12T22:00:04 99223 APV6661056 2023-04-04T00:00:00 2023 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 0000404148 FRONTLINE LLC 545.0 2026-07-12T22:00:04 99224 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 99225 0006741781 2023-06-27T00:00:00 2023 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 99226 APV6672090 2023-04-21T00:00:00 2023 4 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 1099.35 2026-07-12T22:00:04 99227 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 99228 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 99229 APV6660092 2023-04-03T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 74.91 2026-07-12T22:00:04 99230 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 99231 APV6663293 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 99232 HCM6689869 2023-05-24T00:00:00 2023 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 3663.36 2026-07-12T22:00:04 99233 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 99234 HCM6681144 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 3.55 2026-07-12T22:00:04 99235 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 25221.36 2026-07-12T22:00:04 99236 0006693834 2023-05-24T00:00:00 2023 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 60.84 2026-07-12T22:00:04 99237 HCM6730725 2023-06-21T00:00:00 2023 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 412.0 2026-07-12T22:00:04 99238 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 258.7 2026-07-12T22:00:04 99239 HCM6730738 2023-06-21T00:00:00 2023 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 6234.15 2026-07-12T22:00:04 99240 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 99241 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 41361.15 2026-07-12T22:00:04 99242 0006734054 2023-06-19T00:00:00 2023 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 82.86 2026-07-12T22:00:04 99243 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 12356.54 2026-07-12T22:00:04 99244 APV6687940 2023-05-17T00:00:00 2023 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 2068.64 2026-07-12T22:00:04 99245 HCM6730727 2023-06-21T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.61 2026-07-12T22:00:04 99246 0006686960 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 99247 APV6710005 2023-06-05T00:00:00 2023 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 622.01 2026-07-12T22:00:04 99248 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 99249 APV6734347 2023-06-19T00:00:00 2023 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 99250 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.93 2026-07-12T22:00:04 99251 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373298 JEFFREY MCINTOSH 1032.63 2026-07-12T22:00:04 99252 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 99253 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 6255.79 2026-07-12T22:00:04 99254 0006674538 2023-04-26T00:00:00 2023 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 10.1 2026-07-12T22:00:04 99255 APV6710749 2023-06-07T00:00:00 2023 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 -7.81 2026-07-12T22:00:04 99256 HCM6681214 2023-05-10T00:00:00 2023 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 940.5 2026-07-12T22:00:04 99257 HCM6671750 2023-04-26T00:00:00 2023 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 46.13 2026-07-12T22:00:04 99258 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 214.5 2026-07-12T22:00:04 99259 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 604.0 2026-07-12T22:00:04 99260 APV6740426 2023-06-23T00:00:00 2023 4 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 1670.75 2026-07-12T22:00:04 99261 HCM6663418 2023-04-12T00:00:00 2023 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 29.95 2026-07-12T22:00:04 99262 0006693846 2023-05-25T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -155.26 2026-07-12T22:00:04 99263 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.19 2026-07-12T22:00:04 99264 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 99265 0006723706 2023-06-15T00:00:00 2023 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 -5.06 2026-07-12T22:00:04 99266 HCM6681173 2023-05-10T00:00:00 2023 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 1068.39 2026-07-12T22:00:04 99267 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 99268 APV6740426 2023-06-23T00:00:00 2023 4 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 815.1 2026-07-12T22:00:04 99269 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 99270 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 99271 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99272 EXV6713135 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.0 2026-07-12T22:00:04 99273 HCM6707982 2023-06-07T00:00:00 2023 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 266.03 2026-07-12T22:00:04 99274 HCM6671750 2023-04-26T00:00:00 2023 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 202.98 2026-07-12T22:00:04 99275 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 99276 APV6669239 2023-04-18T00:00:00 2023 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 84172.72 2026-07-12T22:00:04 99277 HCM6708013 2023-06-07T00:00:00 2023 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 1425.38 2026-07-12T22:00:04 99278 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.44 2026-07-12T22:00:04 99279 0006686827 2023-05-01T00:00:00 2023 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 208.77 2026-07-12T22:00:04 99280 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 99281 0006678298 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229265.86 2026-07-12T22:00:04 99282 APV6681689 2023-05-05T00:00:00 2023 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 99283 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 99284 APV6712896 2023-06-09T00:00:00 2023 4 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 5673.09 2026-07-12T22:00:04 99285 APV6663981 2023-04-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 228.1 2026-07-12T22:00:04 99286 APV6672090 2023-04-21T00:00:00 2023 4 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 1413.22 2026-07-12T22:00:04 99287 APV6740426 2023-06-23T00:00:00 2023 4 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 1102.92 2026-07-12T22:00:04 99288 APV6678553 2023-05-03T00:00:00 2023 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. 3178.35 2026-07-12T22:00:04 99289 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.01 2026-07-12T22:00:04 99290 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 99291 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 19887.77 2026-07-12T22:00:04 99292 APV6740426 2023-06-23T00:00:00 2023 4 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 439.97 2026-07-12T22:00:04 99293 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 838.04 2026-07-12T22:00:04 99294 HCM6730741 2023-06-21T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 26.24 2026-07-12T22:00:04 99295 0006739300 2023-06-22T00:00:00 2023 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 7182.0 2026-07-12T22:00:04 99296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 985.08 2026-07-12T22:00:04 99297 APV6664784 2023-04-11T00:00:00 2023 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 99298 0006665359 2023-04-12T00:00:00 2023 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 6.43 2026-07-12T22:00:04 99299 0006741093 2023-06-26T00:00:00 2023 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 4146.18 2026-07-12T22:00:04 99300 HCM6707957 2023-06-07T00:00:00 2023 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 11402.62 2026-07-12T22:00:04 99301 0006680215 2023-05-01T00:00:00 2023 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 3.64 2026-07-12T22:00:04 99302 APV6694207 2023-05-24T00:00:00 2023 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 0000083630 STEVEN BACKS 1874.99 2026-07-12T22:00:04 99303 0006738373 2023-06-21T00:00:00 2023 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 -5.56 2026-07-12T22:00:04 99304 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 99305 APV6691930 2023-05-23T00:00:00 2023 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 5400.28 2026-07-12T22:00:04 99306 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 99307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 417.69 2026-07-12T22:00:04 99308 0006688693 2023-05-18T00:00:00 2023 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 101.97 2026-07-12T22:00:04 99309 APV6704699 2023-05-31T00:00:00 2023 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 0000417131 BROOKE A SOKELAND 767.63 2026-07-12T22:00:04 99310 0006679154 2023-05-08T00:00:00 2023 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 135.0 2026-07-12T22:00:04 99311 APV6669239 2023-04-18T00:00:00 2023 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 99119.13 2026-07-12T22:00:04 99312 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 99313 0006673649 2023-04-25T00:00:00 2023 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 922.73 2026-07-12T22:00:04 99314 APV6711954 2023-06-08T00:00:00 2023 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 78119.0 2026-07-12T22:00:04 99315 APV6678553 2023-05-03T00:00:00 2023 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. 39518.17 2026-07-12T22:00:04 99316 APV6710918 2023-06-07T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3286.13 2026-07-12T22:00:04 99317 APV6676641 2023-04-27T00:00:00 2023 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 14296.99 2026-07-12T22:00:04 99318 HCM6663406 2023-04-12T00:00:00 2023 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 11836.81 2026-07-12T22:00:04 99319 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 99320 0006709711 2023-06-06T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1068.37 2026-07-12T22:00:04 99321 0006658645 2023-04-08T00:00:00 2023 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 75.57 2026-07-12T22:00:04 99322 APV6690109 2023-05-19T00:00:00 2023 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 27.41 2026-07-12T22:00:04 99323 APV6666656 2023-04-13T00:00:00 2023 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 77753.1 2026-07-12T22:00:04 99324 APV6660103 2023-04-03T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 10241.87 2026-07-12T22:00:04 99325 0006677169 2023-04-30T00:00:00 2023 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 3.86 2026-07-12T22:00:04 99326 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 99327 APV6667527 2023-04-14T00:00:00 2023 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 193.9 2026-07-12T22:00:04 99328 APV6672090 2023-04-21T00:00:00 2023 4 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 678.99 2026-07-12T22:00:04 99329 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 99330 0006678223 2023-05-01T00:00:00 2023 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 116.62 2026-07-12T22:00:04 99331 0006713566 2023-06-12T00:00:00 2023 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 -43.79 2026-07-12T22:00:04 99332 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 99333 0006736688 2023-06-20T00:00:00 2023 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 99334 HCM6681169 2023-05-10T00:00:00 2023 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 22362.7 2026-07-12T22:00:04 99335 HCM6730725 2023-06-21T00:00:00 2023 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 666.03 2026-07-12T22:00:04 99336 APV6686331 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 99337 APV6669132 2023-04-18T00:00:00 2023 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 0000405050 HEARTLAND COMMUNITIES, INC. 2370.0 2026-07-12T22:00:04 99338 HCM6671825 2023-04-26T00:00:00 2023 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 2246.13 2026-07-12T22:00:04 99339 APV6740426 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Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.68 2026-07-12T22:00:04 99343 ACC00K0002 2023-05-31T00:00:00 2023 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 -324.04 2026-07-12T22:00:04 99344 0006740980 2023-06-26T00:00:00 2023 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 118.86 2026-07-12T22:00:04 99345 APV6668341 2023-04-17T00:00:00 2023 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 0000250334 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99349 0006742337 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -123924.35 2026-07-12T22:00:04 99350 HCM6689869 2023-05-24T00:00:00 2023 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 0.03 2026-07-12T22:00:04 99351 APV6723977 2023-06-15T00:00:00 2023 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 7799.0 2026-07-12T22:00:04 99352 APV6692212 2023-05-23T00:00:00 2023 4 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 1174.91 2026-07-12T22:00:04 99353 APV6703381 2023-05-30T00:00:00 2023 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 42470.4 2026-07-12T22:00:04 99354 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 99355 APV6741246 2023-06-26T00:00:00 2023 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 100857.15 2026-07-12T22:00:04 99356 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 99357 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 35.0 2026-07-12T22:00:04 99358 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 99359 APV6662714 2023-04-06T00:00:00 2023 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 0000400819 FIFTY-SIX SOUTH LLC 125.65 2026-07-12T22:00:04 99360 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 32.26 2026-07-12T22:00:04 99361 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 99362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 574.27 2026-07-12T22:00:04 99363 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 99364 EXV6734759 2023-06-09T00:00:00 2023 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 87.75 2026-07-12T22:00:04 99365 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 189.32 2026-07-12T22:00:04 99366 APV6672090 2023-04-21T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 99367 APV6667686 2023-04-14T00:00:00 2023 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 8620.93 2026-07-12T22:00:04 99368 APV6718549 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 228.37 2026-07-12T22:00:04 99369 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 99370 APV6678647 2023-05-03T00:00:00 2023 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 904320.16 2026-07-12T22:00:04 99371 HCM6707941 2023-06-07T00:00:00 2023 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 121.56 2026-07-12T22:00:04 99372 APV6672090 2023-04-21T00:00:00 2023 4 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 4752.04 2026-07-12T22:00:04 99373 0006686827 2023-05-01T00:00:00 2023 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 1.09 2026-07-12T22:00:04 99374 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 189177.09 2026-07-12T22:00:04 99375 EXV6705441 2023-05-23T00:00:00 2023 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 3.43 2026-07-12T22:00:04 99376 APV6716678 2023-06-12T00:00:00 2023 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 14179.39 2026-07-12T22:00:04 99377 0006669776 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 80.68 2026-07-12T22:00:04 99378 HCM6663427 2023-04-12T00:00:00 2023 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 1240.99 2026-07-12T22:00:04 99379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 107.79 2026-07-12T22:00:04 99380 0006741571 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 8.44 2026-07-12T22:00:04 99381 0006657730 2023-04-08T00:00:00 2023 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 28.3 2026-07-12T22:00:04 99382 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 99383 APV6688974 2023-05-18T00:00:00 2023 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 189.12 2026-07-12T22:00:04 99384 0006686827 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 99385 0006677139 2023-04-30T00:00:00 2023 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 0.71 2026-07-12T22:00:04 99386 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99387 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 99388 HCM6663382 2023-04-12T00:00:00 2023 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 32.51 2026-07-12T22:00:04 99389 0006659845 2023-04-03T00:00:00 2023 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 8.37 2026-07-12T22:00:04 99390 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 0.0 2026-07-12T22:00:04 99391 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 99392 0006679164 2023-05-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.82 2026-07-12T22:00:04 99393 0006739163 2023-06-21T00:00:00 2023 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 -2410.59 2026-07-12T22:00:04 99394 APV6667686 2023-04-14T00:00:00 2023 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 8908.58 2026-07-12T22:00:04 99395 0006690606 2023-05-22T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 114.91 2026-07-12T22:00:04 99396 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 99397 APV6669115 2023-04-18T00:00:00 2023 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 480.11 2026-07-12T22:00:04 99398 ACC00J0002 2023-05-01T00:00:00 2023 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 -1065.92 2026-07-12T22:00:04 99399 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 99400 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 99401 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 179.0 2026-07-12T22:00:04 99402 HCM6663424 2023-04-12T00:00:00 2023 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 1964.4 2026-07-12T22:00:04 99403 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 99404 APV6740426 2023-06-23T00:00:00 2023 4 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 1537.09 2026-07-12T22:00:04 99405 0006684894 2023-05-12T00:00:00 2023 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 246.6 2026-07-12T22:00:04 99406 APV6740426 2023-06-23T00:00:00 2023 4 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 2275.33 2026-07-12T22:00:04 99407 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410924 ALYSSA MOORE 683.82 2026-07-12T22:00:04 99408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 222.77 2026-07-12T22:00:04 99409 HCM6681210 2023-05-10T00:00:00 2023 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 6.66 2026-07-12T22:00:04 99410 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 99411 HCM6707982 2023-06-07T00:00:00 2023 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 9.17 2026-07-12T22:00:04 99412 APV6673724 2023-04-25T00:00:00 2023 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 110883.06 2026-07-12T22:00:04 99413 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 247129.02 2026-07-12T22:00:04 99414 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 99415 APV6692212 2023-05-23T00:00:00 2023 4 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 1383.37 2026-07-12T22:00:04 99416 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 99417 0006679126 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 99418 HCM6730725 2023-06-21T00:00:00 2023 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 65.58 2026-07-12T22:00:04 99419 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 25194.0 2026-07-12T22:00:04 99420 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 99421 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 99422 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 344.86 2026-07-12T22:00:04 99423 APV6664807 2023-04-11T00:00:00 2023 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 307.3 2026-07-12T22:00:04 99424 APV6682443 2023-05-09T00:00:00 2023 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 6.83 2026-07-12T22:00:04 99425 APV6740426 2023-06-23T00:00:00 2023 4 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 2403.65 2026-07-12T22:00:04 99426 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 313533.61 2026-07-12T22:00:04 99427 HCM6663410 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 511.5 2026-07-12T22:00:04 99428 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 99429 APV6703381 2023-05-30T00:00:00 2023 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 30702.5 2026-07-12T22:00:04 99430 APV6708512 2023-06-05T00:00:00 2023 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 137.25 2026-07-12T22:00:04 99431 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 99432 APV6703380 2023-05-26T00:00:00 2023 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 23364.62 2026-07-12T22:00:04 99433 APV6681658 2023-05-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 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 0000050026 FEDERAL EXPRESS CORPORATION 133.58 2026-07-12T22:00:04 99434 APV6692212 2023-05-23T00:00:00 2023 4 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 347.73 2026-07-12T22:00:04 99435 0006693846 2023-05-25T00:00:00 2023 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 0.14 2026-07-12T22:00:04 99436 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 43793.18 2026-07-12T22:00:04 99437 APV6707335 2023-06-02T00:00:00 2023 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 0000416284 ALEX TULKOP 32.34 2026-07-12T22:00:04 99438 APV6672090 2023-04-21T00:00:00 2023 4 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 2962.79 2026-07-12T22:00:04 99439 HCM6671800 2023-04-26T00:00:00 2023 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 29.22 2026-07-12T22:00:04 99440 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 99441 APV6692212 2023-05-23T00:00:00 2023 4 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 287.8 2026-07-12T22:00:04 99442 0006693846 2023-05-25T00:00:00 2023 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 1.97 2026-07-12T22:00:04 99443 0006687890 2023-05-17T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 99444 ARD6666852 2023-04-13T00:00:00 2023 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 -14.0 2026-07-12T22:00:04 99445 APV6707507 2023-06-02T00:00:00 2023 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 1092785.84 2026-07-12T22:00:04 99446 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 99447 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15.75 2026-07-12T22:00:04 99448 0006669699 2023-04-01T00:00:00 2023 4 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 848.17 2026-07-12T22:00:04 99449 APV6690169 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.91 2026-07-12T22:00:04 99450 0006736681 2023-06-20T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 161.76 2026-07-12T22:00:04 99451 0006740880 2023-06-26T00:00:00 2023 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 1012.24 2026-07-12T22:00:04 99452 APV6741246 2023-06-26T00:00:00 2023 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 78036.11 2026-07-12T22:00:04 99453 APV6704754 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056461 CHILDREN'S MUSEUM OF INDPLS 10012.5 2026-07-12T22:00:04 99454 APV6703381 2023-05-30T00:00:00 2023 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 30828.8 2026-07-12T22:00:04 99455 HCM6689869 2023-05-24T00:00:00 2023 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 576.49 2026-07-12T22:00:04 99456 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 99457 APV6740426 2023-06-23T00:00:00 2023 4 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 1198.92 2026-07-12T22:00:04 99458 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 9532.21 2026-07-12T22:00:04 99459 0006708151 2023-05-08T00:00:00 2023 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 1175.92 2026-07-12T22:00:04 99460 0006723713 2023-06-15T00:00:00 2023 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 -66.81 2026-07-12T22:00:04 99461 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 99462 0006679152 2023-05-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 99463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 404.22 2026-07-12T22:00:04 99464 HCM6707907 2023-06-07T00:00:00 2023 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 1.19 2026-07-12T22:00:04 99465 APV6711900 2023-06-08T00:00:00 2023 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 1275.0 2026-07-12T22:00:04 99466 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 289.6 2026-07-12T22:00:04 99467 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 548.0 2026-07-12T22:00:04 99468 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 34148.95 2026-07-12T22:00:04 99469 0006741778 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99470 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 99471 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 99472 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 116.0 2026-07-12T22:00:04 99473 APV6670975 2023-04-20T00:00:00 2023 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 549222.03 2026-07-12T22:00:04 99474 0006741775 2023-06-27T00:00:00 2023 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 -520.7 2026-07-12T22:00:04 99475 HCM6671816 2023-04-26T00:00:00 2023 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 433.21 2026-07-12T22:00:04 99476 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 25452.11 2026-07-12T22:00:04 99477 APV6669089 2023-04-18T00:00:00 2023 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 1802.09 2026-07-12T22:00:04 99478 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 99479 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 99480 HCM6681149 2023-05-10T00:00:00 2023 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 56.7 2026-07-12T22:00:04 99481 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99482 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 99483 APV6688255 2023-05-17T00:00:00 2023 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 172569.54 2026-07-12T22:00:04 99484 0006679126 2023-05-08T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 99485 APV6740426 2023-06-23T00:00:00 2023 4 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 1470.26 2026-07-12T22:00:04 99486 APV6704851 2023-05-31T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2500.0 2026-07-12T22:00:04 99487 APV6710027 2023-06-06T00:00:00 2023 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 5584.0 2026-07-12T22:00:04 99488 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 99489 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 501.92 2026-07-12T22:00:04 99490 APV6694342 2023-05-25T00:00:00 2023 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 1567.23 2026-07-12T22:00:04 99491 HCM6663352 2023-04-12T00:00:00 2023 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 1.15 2026-07-12T22:00:04 99492 EXV6684462 2023-05-01T00:00:00 2023 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 49.0 2026-07-12T22:00:04 99493 HCM6681192 2023-05-10T00:00:00 2023 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 28.3 2026-07-12T22:00:04 99494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 823.24 2026-07-12T22:00:04 99495 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 99496 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - 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Credit Program (WOTC) General Ledger Entry 9587.35 2026-07-12T22:00:04 99500 HCM6681217 2023-05-10T00:00:00 2023 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 29.4 2026-07-12T22:00:04 99501 0006669699 2023-04-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 99502 0006686827 2023-05-01T00:00:00 2023 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 11.24 2026-07-12T22:00:04 99503 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 99504 HCM6707957 2023-06-07T00:00:00 2023 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 37583.94 2026-07-12T22:00:04 99505 APV6695688 2023-05-26T00:00:00 2023 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 95.28 2026-07-12T22:00:04 99506 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 285.2 2026-07-12T22:00:04 99507 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 237.0 2026-07-12T22:00:04 99508 HCM6707978 2023-06-07T00:00:00 2023 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 2290.82 2026-07-12T22:00:04 99509 0006686827 2023-05-01T00:00:00 2023 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 2.91 2026-07-12T22:00:04 99510 APV6692212 2023-05-23T00:00:00 2023 4 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 730.39 2026-07-12T22:00:04 99511 APV6672090 2023-04-21T00:00:00 2023 4 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 1595.0 2026-07-12T22:00:04 99512 HCM6671818 2023-04-26T00:00:00 2023 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 31.96 2026-07-12T22:00:04 99513 APV6661906 2023-04-05T00:00:00 2023 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 11699.75 2026-07-12T22:00:04 99514 HCM6730737 2023-06-21T00:00:00 2023 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 1.4 2026-07-12T22:00:04 99515 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 99516 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391903 JEFFREY R OVERHOLT 1049.84 2026-07-12T22:00:04 99517 0006694810 2023-05-26T00:00:00 2023 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 55703.69 2026-07-12T22:00:04 99518 APV6673198 2023-04-24T00:00:00 2023 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 2904.07 2026-07-12T22:00:04 99519 0006740999 2023-06-26T00:00:00 2023 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 101.63 2026-07-12T22:00:04 99520 HCM6663458 2023-04-12T00:00:00 2023 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 8.83 2026-07-12T22:00:04 99521 APV6688183 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -77938.21 2026-07-12T22:00:04 99522 APV6692212 2023-05-23T00:00:00 2023 4 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 588.75 2026-07-12T22:00:04 99523 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 99524 0006666376 2023-04-13T00:00:00 2023 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 107.55 2026-07-12T22:00:04 99525 APV6711900 2023-06-08T00:00:00 2023 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 5158.06 2026-07-12T22:00:04 99526 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 99527 HCM6681192 2023-05-10T00:00:00 2023 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 22.08 2026-07-12T22:00:04 99528 APV6668341 2023-04-17T00:00:00 2023 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 0000055909 RANDOLPH COUNTY 205.98 2026-07-12T22:00:04 99529 0006670674 2023-04-20T00:00:00 2023 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 99530 0006686827 2023-05-01T00:00:00 2023 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 1275.17 2026-07-12T22:00:04 99531 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1316.7 2026-07-12T22:00:04 99532 0006676107 2023-04-28T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.0 2026-07-12T22:00:04 99533 APV6672090 2023-04-21T00:00:00 2023 4 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 938.51 2026-07-12T22:00:04 99534 APV6665715 2023-04-11T00:00:00 2023 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 23.56 2026-07-12T22:00:04 99535 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 99536 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 340038.99 2026-07-12T22:00:04 99537 0006741103 2023-06-26T00:00:00 2023 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 3.49 2026-07-12T22:00:04 99538 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 99539 0006677263 2023-05-01T00:00:00 2023 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 11.25 2026-07-12T22:00:04 99540 0006678319 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 99541 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -5.45 2026-07-12T22:00:04 99542 HCM6671806 2023-04-26T00:00:00 2023 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 43.26 2026-07-12T22:00:04 99543 0006679126 2023-05-08T00:00:00 2023 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 805.91 2026-07-12T22:00:04 99544 0006669699 2023-04-01T00:00:00 2023 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 1413.32 2026-07-12T22:00:04 99545 APV6673045 2023-04-24T00:00:00 2023 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 275767.69 2026-07-12T22:00:04 99546 0006692825 2023-05-24T00:00:00 2023 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 -5837.1 2026-07-12T22:00:04 99547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 808.43 2026-07-12T22:00:04 99548 0006741056 2023-06-26T00:00:00 2023 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 1.75 2026-07-12T22:00:04 99549 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 99550 0006693846 2023-05-25T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-07-12T22:00:04 99558 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 99559 APV6688151 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 129.14 2026-07-12T22:00:04 99560 APV6674942 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005672 MCFARLING FOODS INC 14594.28 2026-07-12T22:00:04 99561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 111.38 2026-07-12T22:00:04 99562 APV6665776 2023-04-12T00:00:00 2023 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 7733.66 2026-07-12T22:00:04 99563 EXV6692601 2023-05-18T00:00:00 2023 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 216.57 2026-07-12T22:00:04 99564 0006679231 2023-05-08T00:00:00 2023 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 1011.44 2026-07-12T22:00:04 99565 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1021.39 2026-07-12T22:00:04 99566 APV6712765 2023-06-07T00:00:00 2023 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 0000015156 W W GRAINGER, INC 260.94 2026-07-12T22:00:04 99567 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 99568 APV6672090 2023-04-21T00:00:00 2023 4 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 366.45 2026-07-12T22:00:04 99569 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 99570 APV6685196 2023-05-11T00:00:00 2023 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 1222.57 2026-07-12T22:00:04 99571 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 99572 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 99573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 107.79 2026-07-12T22:00:04 99574 APV6661986 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-07-12T22:00:04 99575 APV6675603 2023-04-27T00:00:00 2023 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. 8826.35 2026-07-12T22:00:04 99576 0006708046 2023-06-05T00:00:00 2023 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 -1669.8 2026-07-12T22:00:04 99577 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 99578 HCM6689919 2023-05-24T00:00:00 2023 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 0.12 2026-07-12T22:00:04 99579 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 99580 0006690737 2023-05-22T00:00:00 2023 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 3776.9 2026-07-12T22:00:04 99581 APV6678641 2023-05-03T00:00:00 2023 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 6792.18 2026-07-12T22:00:04 99582 0006734081 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99583 APV6740426 2023-06-23T00:00:00 2023 4 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 957.89 2026-07-12T22:00:04 99584 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 99585 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 99586 APV6670736 2023-04-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087019 JP MORGAN CHASE BANK 340.06 2026-07-12T22:00:04 99587 0006693846 2023-05-25T00:00:00 2023 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 20.32 2026-07-12T22:00:04 99588 APV6692212 2023-05-23T00:00:00 2023 4 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 528.81 2026-07-12T22:00:04 99589 0006686827 2023-05-01T00:00:00 2023 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 1.58 2026-07-12T22:00:04 99590 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 82562.41 2026-07-12T22:00:04 99591 APV6740426 2023-06-23T00:00:00 2023 4 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 752.05 2026-07-12T22:00:04 99592 0006742211 2023-06-27T00:00:00 2023 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 8.94 2026-07-12T22:00:04 99593 APV6690169 2023-05-19T00:00:00 2023 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 0000201160 NORTHERN INDIANA WORKFORCE 46965.13 2026-07-12T22:00:04 99594 0006741777 2023-06-27T00:00:00 2023 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 -312.63 2026-07-12T22:00:04 99595 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 99596 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 99597 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 99598 APV6692212 2023-05-23T00:00:00 2023 4 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 1638.41 2026-07-12T22:00:04 99599 APV6667686 2023-04-14T00:00:00 2023 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 28028.44 2026-07-12T22:00:04 99600 HCM6730673 2023-06-21T00:00:00 2023 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 88.42 2026-07-12T22:00:04 99601 HCM6681198 2023-05-10T00:00:00 2023 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 101.98 2026-07-12T22:00:04 99602 APV6670028 2023-04-18T00:00:00 2023 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 99603 HCM6689869 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 99604 APV6740426 2023-06-23T00:00:00 2023 4 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 668.07 2026-07-12T22:00:04 99605 APV6718374 2023-06-13T00:00:00 2023 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 0000391050 RED ROAD VENTURES LLC 6375.0 2026-07-12T22:00:04 99606 EXV6685634 2023-05-10T00:00:00 2023 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 108.27 2026-07-12T22:00:04 99607 HCM6689882 2023-05-24T00:00:00 2023 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 51.7 2026-07-12T22:00:04 99608 APV6660064 2023-04-03T00:00:00 2023 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 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 99609 0006741573 2023-06-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.66 2026-07-12T22:00:04 99610 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 99611 0006686960 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 99612 APV6672090 2023-04-21T00:00:00 2023 4 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 644.69 2026-07-12T22:00:04 99613 0006691793 2023-05-23T00:00:00 2023 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 55.32 2026-07-12T22:00:04 99614 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 99615 APV6711036 2023-06-07T00:00:00 2023 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 0000116333 FAMILY and CHILDREN'S PLACE, INC 9359.44 2026-07-12T22:00:04 99616 HCM6689863 2023-05-24T00:00:00 2023 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 5679.57 2026-07-12T22:00:04 99617 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 99618 APV6692212 2023-05-23T00:00:00 2023 4 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 21.56 2026-07-12T22:00:04 99619 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 99620 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.33 2026-07-12T22:00:04 99621 HCM6681248 2023-05-10T00:00:00 2023 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 2075.42 2026-07-12T22:00:04 99622 APV6693257 2023-05-23T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 104.99 2026-07-12T22:00:04 99623 0006741573 2023-06-30T00:00:00 2023 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 88.57 2026-07-12T22:00:04 99624 0006674661 2023-04-26T00:00:00 2023 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 -2.79 2026-07-12T22:00:04 99625 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 99626 APV6692212 2023-05-23T00:00:00 2023 4 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 1123.17 2026-07-12T22:00:04 99627 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 908.4 2026-07-12T22:00:04 99628 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 99629 EXV6712251 2023-06-02T00:00:00 2023 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 50.5 2026-07-12T22:00:04 99630 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 99631 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 97.0 2026-07-12T22:00:04 99632 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 17944.23 2026-07-12T22:00:04 99633 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 4200.0 2026-07-12T22:00:04 99634 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 99635 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.47 2026-07-12T22:00:04 99636 APV6680584 2023-05-04T00:00:00 2023 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 8165.28 2026-07-12T22:00:04 99637 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 2453.21 2026-07-12T22:00:04 99638 HCM6689919 2023-05-24T00:00:00 2023 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 385.87 2026-07-12T22:00:04 99639 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99640 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 99641 0006707048 2023-06-02T00:00:00 2023 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 -29.85 2026-07-12T22:00:04 99642 0006675501 2023-04-27T00:00:00 2023 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 -2.34 2026-07-12T22:00:04 99643 0006727647 2023-06-16T00:00:00 2023 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 and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 99644 0006679126 2023-05-08T00:00:00 2023 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 331.48 2026-07-12T22:00:04 99645 HCM6707963 2023-06-07T00:00:00 2023 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 99646 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1605.64 2026-07-12T22:00:04 99647 HCM6730698 2023-06-21T00:00:00 2023 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 10320.8 2026-07-12T22:00:04 99648 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 99649 HCM6663402 2023-04-12T00:00:00 2023 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 1693.48 2026-07-12T22:00:04 99650 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 99651 HCM6681198 2023-05-10T00:00:00 2023 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 243.12 2026-07-12T22:00:04 99652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 404.21 2026-07-12T22:00:04 99653 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 120.0 2026-07-12T22:00:04 99654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 862.03 2026-07-12T22:00:04 99655 0006690655 2023-05-22T00:00:00 2023 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 1053832.55 2026-07-12T22:00:04 99656 0006687857 2023-05-01T00:00:00 2023 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 0.4 2026-07-12T22:00:04 99657 EXV6721919 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.0 2026-07-12T22:00:04 99658 APV6683351 2023-05-10T00:00:00 2023 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 1014.51 2026-07-12T22:00:04 99659 APV6710005 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 76.68 2026-07-12T22:00:04 99660 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411794 KELLEY KENNEDY 750.95 2026-07-12T22:00:04 99661 0006672628 2023-04-01T00:00:00 2023 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 -491.56 2026-07-12T22:00:04 99662 APV6684105 2023-05-10T00:00:00 2023 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) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 99663 APV6672090 2023-04-21T00:00:00 2023 4 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 1782.12 2026-07-12T22:00:04 99664 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 99665 APV6674008 2023-04-25T00:00:00 2023 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 1796.36 2026-07-12T22:00:04 99666 APV6689134 2023-05-18T00:00:00 2023 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 0000267758 HIS CONSTRUCTORS, INC 483681.27 2026-07-12T22:00:04 99667 APV6669239 2023-04-18T00:00:00 2023 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 554195.34 2026-07-12T22:00:04 99668 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 99669 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 99670 APV6687174 2023-05-16T00:00:00 2023 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 0000072671 SEYMOUR TIRE and SERVICE CENTER 524.18 2026-07-12T22:00:04 99671 HCM6730710 2023-06-21T00:00:00 2023 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 117.02 2026-07-12T22:00:04 99672 APV6673724 2023-04-25T00:00:00 2023 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 14539.51 2026-07-12T22:00:04 99673 HCM6663424 2023-04-12T00:00:00 2023 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 38.93 2026-07-12T22:00:04 99674 APV6684120 2023-05-11T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2951.72 2026-07-12T22:00:04 99675 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.2 2026-07-12T22:00:04 99676 0006680215 2023-05-01T00:00:00 2023 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 155.02 2026-07-12T22:00:04 99677 APV6692212 2023-05-23T00:00:00 2023 4 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 1142.57 2026-07-12T22:00:04 99678 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 154.0 2026-07-12T22:00:04 99679 APV6692212 2023-05-23T00:00:00 2023 4 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 1343.93 2026-07-12T22:00:04 99680 0006668859 2023-04-01T00:00:00 2023 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 6.82 2026-07-12T22:00:04 99681 0006741616 2023-06-27T00:00:00 2023 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 -343.69 2026-07-12T22:00:04 99682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 310.01 2026-07-12T22:00:04 99683 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 229.0 2026-07-12T22:00:04 99684 0006669696 2023-04-01T00:00:00 2023 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 1004.65 2026-07-12T22:00:04 99685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 444.63 2026-07-12T22:00:04 99686 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 99687 APV6734299 2023-06-19T00:00:00 2023 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 618.69 2026-07-12T22:00:04 99688 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13951.49 2026-07-12T22:00:04 99689 EXV6721900 2023-06-07T00:00:00 2023 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 General Ledger Entry 164.87 2026-07-12T22:00:04 99690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 289.59 2026-07-12T22:00:04 99691 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 99692 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 99693 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES -19.34 2026-07-12T22:00:04 99694 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 11325.42 2026-07-12T22:00:04 99695 0006716470 2023-06-12T00:00:00 2023 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 236.99 2026-07-12T22:00:04 99696 0006680215 2023-05-01T00:00:00 2023 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 494.58 2026-07-12T22:00:04 99697 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 99698 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 99699 APV6712580 2023-06-09T00:00:00 2023 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 0000072553 TOWN OF OOLITIC 0.0 2026-07-12T22:00:04 99700 0006738473 2023-06-21T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 99701 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 99702 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 99703 HCM6730725 2023-06-21T00:00:00 2023 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 514.73 2026-07-12T22:00:04 99704 APV6703381 2023-05-30T00:00:00 2023 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 0000060795 DLZ INDIANA LLC 217.16 2026-07-12T22:00:04 99705 APV6703380 2023-05-26T00:00:00 2023 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 1767999.47 2026-07-12T22:00:04 99706 APV6660203 2023-04-03T00:00:00 2023 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 2307.4 2026-07-12T22:00:04 99707 0006680215 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.74 2026-07-12T22:00:04 99708 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 1032.63 2026-07-12T22:00:04 99709 EXV6705521 2023-05-16T00:00:00 2023 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 99710 HCM6707964 2023-06-07T00:00:00 2023 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 1.51 2026-07-12T22:00:04 99711 APV6740426 2023-06-23T00:00:00 2023 4 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 2008.24 2026-07-12T22:00:04 99712 APV6677703 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 99713 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 99714 APV6669239 2023-04-18T00:00:00 2023 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 199067.3 2026-07-12T22:00:04 99715 HCM6730723 2023-06-21T00:00:00 2023 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 35937.27 2026-07-12T22:00:04 99716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 376.62 2026-07-12T22:00:04 99717 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 99718 APV6672090 2023-04-21T00:00:00 2023 4 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 1693.03 2026-07-12T22:00:04 99719 APV6672090 2023-04-21T00:00:00 2023 4 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 435.29 2026-07-12T22:00:04 99720 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 43502.48 2026-07-12T22:00:04 99721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257054 MARC DENZ 323.37 2026-07-12T22:00:04 99722 ACC00L0001 2023-06-30T00:00:00 2023 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 46068.88 2026-07-12T22:00:04 99723 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 99724 HCM6730719 2023-06-21T00:00:00 2023 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 173.68 2026-07-12T22:00:04 99725 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 99726 APV6707294 2023-06-02T00:00:00 2023 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 256.12 2026-07-12T22:00:04 99727 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 516.31 2026-07-12T22:00:04 99728 HCM6707914 2023-06-07T00:00:00 2023 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 66.37 2026-07-12T22:00:04 99729 0006656942 2023-04-03T00:00:00 2023 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 -290.82 2026-07-12T22:00:04 99730 EXV6665106 2023-04-01T00:00:00 2023 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 General Ledger Entry 627.22 2026-07-12T22:00:04 99731 0006712424 2023-06-08T00:00:00 2023 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 -11510.01 2026-07-12T22:00:04 99732 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 377.8 2026-07-12T22:00:04 99733 HCM6730719 2023-06-21T00:00:00 2023 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 9.9 2026-07-12T22:00:04 99734 HCM6681198 2023-05-10T00:00:00 2023 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 1480.66 2026-07-12T22:00:04 99735 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 117686.41 2026-07-12T22:00:04 99736 EXV6666981 2023-04-12T00:00:00 2023 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 232.94 2026-07-12T22:00:04 99737 APV6685216 2023-05-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000407471 KATIE K RIGGS 2357.14 2026-07-12T22:00:04 99738 APV6703306 2023-05-30T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 338.74 2026-07-12T22:00:04 99739 0006669696 2023-04-01T00:00:00 2023 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 14.76 2026-07-12T22:00:04 99740 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 99741 APV6692212 2023-05-23T00:00:00 2023 4 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 395.16 2026-07-12T22:00:04 99742 HCM6663402 2023-04-12T00:00:00 2023 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 152.59 2026-07-12T22:00:04 99743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 862.32 2026-07-12T22:00:04 99744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 1447.98 2026-07-12T22:00:04 99745 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 99746 APV6667686 2023-04-14T00:00:00 2023 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 23053.89 2026-07-12T22:00:04 99747 0006742446 2023-06-27T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 99748 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 28789.0 2026-07-12T22:00:04 99749 0006695669 2023-05-29T00:00:00 2023 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 10.45 2026-07-12T22:00:04 99750 APV6670084 2023-04-19T00:00:00 2023 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 0000261209 ANGELA DAVIS 40.59 2026-07-12T22:00:04 99751 0006669699 2023-04-01T00:00:00 2023 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 508.11 2026-07-12T22:00:04 99752 APV6672090 2023-04-21T00:00:00 2023 4 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 1826.69 2026-07-12T22:00:04 99753 APV6672090 2023-04-21T00:00:00 2023 4 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 1855.87 2026-07-12T22:00:04 99754 APV6679528 2023-05-04T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 164.14 2026-07-12T22:00:04 99755 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 1.25 2026-07-12T22:00:04 99756 0006739321 2023-06-22T00:00:00 2023 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 68.97 2026-07-12T22:00:04 99757 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 40.0 2026-07-12T22:00:04 99758 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 99759 APV6663883 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-07-12T22:00:04 99760 0006707028 2023-06-08T00:00:00 2023 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 8.79 2026-07-12T22:00:04 99761 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 99762 APV6740426 2023-06-23T00:00:00 2023 4 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 578.97 2026-07-12T22:00:04 99763 0006678319 2023-05-01T00:00:00 2023 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 28.0 2026-07-12T22:00:04 99764 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409631 HEATHER SCHRIMP 668.29 2026-07-12T22:00:04 99765 HCM6730725 2023-06-21T00:00:00 2023 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 1423.47 2026-07-12T22:00:04 99766 APV6734299 2023-06-19T00:00:00 2023 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 5341.25 2026-07-12T22:00:04 99767 0006664438 2023-04-01T00:00:00 2023 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 398.61 2026-07-12T22:00:04 99768 ACC00J0002 2023-05-01T00:00:00 2023 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 -172687.37 2026-07-12T22:00:04 99769 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 99770 APV6678408 2023-05-03T00:00:00 2023 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 0000413439 COURTNEY SUMMERS 24.32 2026-07-12T22:00:04 99771 0006706991 2023-06-08T00:00:00 2023 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 401.26 2026-07-12T22:00:04 99772 HCM6689871 2023-05-24T00:00:00 2023 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 26.34 2026-07-12T22:00:04 99773 0006658644 2023-04-08T00:00:00 2023 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 756.13 2026-07-12T22:00:04 99774 HCM6707980 2023-06-07T00:00:00 2023 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 11085.24 2026-07-12T22:00:04 99775 HCM6730669 2023-06-21T00:00:00 2023 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 99776 APV6664697 2023-04-11T00:00:00 2023 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 4346.25 2026-07-12T22:00:04 99777 APV6711954 2023-06-08T00:00:00 2023 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 153729.59 2026-07-12T22:00:04 99778 0006675404 2023-04-27T00:00:00 2023 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 2.35 2026-07-12T22:00:04 99779 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 3773.02 2026-07-12T22:00:04 99780 0006691774 2023-05-24T00:00:00 2023 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 386.32 2026-07-12T22:00:04 99781 HCM6681211 2023-05-10T00:00:00 2023 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 10.57 2026-07-12T22:00:04 99782 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 99783 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 99784 HCM6689813 2023-05-24T00:00:00 2023 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 0.62 2026-07-12T22:00:04 99785 APV6692212 2023-05-23T00:00:00 2023 4 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 361.1 2026-07-12T22:00:04 99786 APV6679651 2023-05-04T00:00:00 2023 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 268963.0 2026-07-12T22:00:04 99787 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 99788 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 677.0 2026-07-12T22:00:04 99789 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 29981.7 2026-07-12T22:00:04 99790 EXV6668646 2023-04-14T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 50.46 2026-07-12T22:00:04 99791 0006682275 2023-05-09T00:00:00 2023 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 352.02 2026-07-12T22:00:04 99792 0006710585 2023-06-07T00:00:00 2023 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 2608.07 2026-07-12T22:00:04 99793 0006713454 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 99794 0006741778 2023-06-27T00:00:00 2023 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 99795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 625.18 2026-07-12T22:00:04 99796 0006675473 2023-04-27T00:00:00 2023 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 105.34 2026-07-12T22:00:04 99797 0006741572 2023-06-30T00:00:00 2023 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 133.6 2026-07-12T22:00:04 99798 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 99799 APV6667686 2023-04-14T00:00:00 2023 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 7318.07 2026-07-12T22:00:04 99800 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 99801 0006669677 2023-04-01T00:00:00 2023 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 99802 APV6712827 2023-06-09T00:00:00 2023 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. 2392.48 2026-07-12T22:00:04 99803 0006664438 2023-04-01T00:00:00 2023 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 44.12 2026-07-12T22:00:04 99804 0006686827 2023-05-01T00:00:00 2023 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 8.11 2026-07-12T22:00:04 99805 APV6680440 2023-05-05T00:00:00 2023 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 6850.0 2026-07-12T22:00:04 99806 HCM6689889 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 102.66 2026-07-12T22:00:04 99807 APV6738909 2023-06-21T00:00:00 2023 4 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 4026.53 2026-07-12T22:00:04 99808 APV6704755 2023-05-31T00:00:00 2023 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 0000396013 GDSH INC 549.91 2026-07-12T22:00:04 99809 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 99810 0006669696 2023-04-01T00:00:00 2023 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 499.41 2026-07-12T22:00:04 99811 0006713480 2023-06-12T00:00:00 2023 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 2.4 2026-07-12T22:00:04 99812 APV6694227 2023-05-25T00:00:00 2023 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 Public Health Emergency Preparedness 0000063978 BOONE COUNTY 1798.26 2026-07-12T22:00:04 99813 0006690658 2023-05-10T00:00:00 2023 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 21.03 2026-07-12T22:00:04 99814 APV6716731 2023-06-12T00:00:00 2023 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 99815 HCM6730719 2023-06-21T00:00:00 2023 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 386.89 2026-07-12T22:00:04 99816 0006673649 2023-04-25T00:00:00 2023 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 760.51 2026-07-12T22:00:04 99817 APV6712896 2023-06-09T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 99818 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 99819 HCM6689886 2023-05-24T00:00:00 2023 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 156220.3 2026-07-12T22:00:04 99820 0006676206 2023-04-28T00:00:00 2023 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 31.87 2026-07-12T22:00:04 99821 HCM6671856 2023-04-26T00:00:00 2023 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 2424.18 2026-07-12T22:00:04 99822 HCM6689863 2023-05-24T00:00:00 2023 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 20407.55 2026-07-12T22:00:04 99823 0006685937 2023-05-15T00:00:00 2023 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 24.86 2026-07-12T22:00:04 99824 HCM6663408 2023-04-12T00:00:00 2023 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 129.0 2026-07-12T22:00:04 99825 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 99826 APV6676486 2023-04-28T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 29.16 2026-07-12T22:00:04 99827 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.98 2026-07-12T22:00:04 99828 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 99829 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 99830 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 171485.04 2026-07-12T22:00:04 99831 0006686960 2023-05-01T00:00:00 2023 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 4835.22 2026-07-12T22:00:04 99832 0006738391 2023-06-21T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 99833 APV6704755 2023-05-31T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9673.78 2026-07-12T22:00:04 99834 APV6672090 2023-04-21T00:00:00 2023 4 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 1485.63 2026-07-12T22:00:04 99835 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 99836 0006741571 2023-06-30T00:00:00 2023 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 General Ledger Entry -0.41 2026-07-12T22:00:04 99837 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 99838 0006687857 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 99839 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 99840 0006659874 2023-04-03T00:00:00 2023 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 0.94 2026-07-12T22:00:04 99841 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.47 2026-07-12T22:00:04 99842 APV6663279 2023-04-06T00:00:00 2023 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 5409.57 2026-07-12T22:00:04 99843 HCM6730727 2023-06-21T00:00:00 2023 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 136.32 2026-07-12T22:00:04 99844 APV6664034 2023-04-10T00:00:00 2023 4 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 23090.08 2026-07-12T22:00:04 99845 HCM6671750 2023-04-26T00:00:00 2023 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 13.31 2026-07-12T22:00:04 99846 APV6680569 2023-05-05T00:00:00 2023 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 4302.36 2026-07-12T22:00:04 99847 APV6672090 2023-04-21T00:00:00 2023 4 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 1260.19 2026-07-12T22:00:04 99848 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 99849 ACC00K0002 2023-05-31T00:00:00 2023 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 1.12 2026-07-12T22:00:04 99850 0006688686 2023-05-18T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.03 2026-07-12T22:00:04 99851 HCM6707957 2023-06-07T00:00:00 2023 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 40.76 2026-07-12T22:00:04 99852 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 99853 APV6734299 2023-06-19T00:00:00 2023 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 196448.91 2026-07-12T22:00:04 99854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 675.5 2026-07-12T22:00:04 99855 HCM6681217 2023-05-10T00:00:00 2023 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 649.2 2026-07-12T22:00:04 99856 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -140220.0 2026-07-12T22:00:04 99925 APV6712788 2023-06-09T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 24694.3 2026-07-12T22:00:04 99926 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 99927 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 99928 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 99929 0006687906 2023-05-17T00:00:00 2023 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 267.96 2026-07-12T22:00:04 99930 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 19.34 2026-07-12T22:00:04 99931 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 99932 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 99933 ACC00K0001 2023-06-01T00:00:00 2023 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 -43515.02 2026-07-12T22:00:04 99934 APV6664739 2023-04-11T00:00:00 2023 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 216.0 2026-07-12T22:00:04 99935 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 99936 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 8940.29 2026-07-12T22:00:04 99937 APV6734322 2023-06-19T00:00:00 2023 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 2612.49 2026-07-12T22:00:04 99938 APV6669989 2023-04-19T00:00:00 2023 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 30852.46 2026-07-12T22:00:04 99939 EXV6718907 2023-06-06T00:00:00 2023 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 9.75 2026-07-12T22:00:04 99940 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 99941 HCM6663398 2023-04-12T00:00:00 2023 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 1.69 2026-07-12T22:00:04 99942 HCM6671806 2023-04-26T00:00:00 2023 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 74.58 2026-07-12T22:00:04 99943 HCM6707973 2023-06-07T00:00:00 2023 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 3.0 2026-07-12T22:00:04 99944 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1617702.95 2026-07-12T22:00:04 99945 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 99946 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 99947 APV6687285 2023-05-16T00:00:00 2023 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 27898.0 2026-07-12T22:00:04 99948 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 99949 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 164.4 2026-07-12T22:00:04 99950 APV6667686 2023-04-14T00:00:00 2023 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 160327.79 2026-07-12T22:00:04 99951 APV6741246 2023-06-26T00:00:00 2023 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 9551.44 2026-07-12T22:00:04 99952 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 99953 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 99954 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 99955 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 99956 0006677247 2023-04-30T00:00:00 2023 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 -344.65 2026-07-12T22:00:04 99957 0006657752 2023-04-08T00:00:00 2023 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 254.32 2026-07-12T22:00:04 99958 HCM6671822 2023-04-26T00:00:00 2023 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 11544.52 2026-07-12T22:00:04 99959 0006686827 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 99960 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 99961 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 99962 APV6664034 2023-04-10T00:00:00 2023 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 18827.26 2026-07-12T22:00:04 99963 0006692909 2023-05-24T00:00:00 2023 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 99964 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 99965 APV6672999 2023-04-21T00:00:00 2023 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 12.63 2026-07-12T22:00:04 99966 HCM6671806 2023-04-26T00:00:00 2023 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 10587.82 2026-07-12T22:00:04 99967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 474.28 2026-07-12T22:00:04 99968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 598.06 2026-07-12T22:00:04 99969 HCM6663418 2023-04-12T00:00:00 2023 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 55.84 2026-07-12T22:00:04 99970 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 99971 APV6706262 2023-06-01T00:00:00 2023 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 17153.74 2026-07-12T22:00:04 99972 HCM6681142 2023-05-10T00:00:00 2023 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 53.49 2026-07-12T22:00:04 99973 0006669699 2023-04-01T00:00:00 2023 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 642268.26 2026-07-12T22:00:04 99974 APV6737838 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 631.61 2026-07-12T22:00:04 99975 0006684769 2023-05-12T00:00:00 2023 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 965.12 2026-07-12T22:00:04 99976 HCM6730723 2023-06-21T00:00:00 2023 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 438.5 2026-07-12T22:00:04 99977 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 99978 APV6665733 2023-04-12T00:00:00 2023 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 998.4 2026-07-12T22:00:04 99979 0006669699 2023-04-01T00:00:00 2023 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 49838.84 2026-07-12T22:00:04 99980 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 99981 APV6740426 2023-06-23T00:00:00 2023 4 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 1265.98 2026-07-12T22:00:04 99982 HCM6671820 2023-04-26T00:00:00 2023 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 126.12 2026-07-12T22:00:04 99983 APV6741246 2023-06-26T00:00:00 2023 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 14638.97 2026-07-12T22:00:04 99984 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 99985 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 656.64 2026-07-12T22:00:04 99986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 267.32 2026-07-12T22:00:04 99987 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 99988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 334.15 2026-07-12T22:00:04 99989 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 99990 APV6692212 2023-05-23T00:00:00 2023 4 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 1634.74 2026-07-12T22:00:04 99991 APV6662760 2023-04-06T00:00:00 2023 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. 2845.32 2026-07-12T22:00:04 99992 HCM6707907 2023-06-07T00:00:00 2023 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 2.25 2026-07-12T22:00:04 99993 HCM6681217 2023-05-10T00:00:00 2023 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 541.74 2026-07-12T22:00:04 99994 0006686827 2023-05-01T00:00:00 2023 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.85 2026-07-12T22:00:04 99995 ACC00K0002 2023-05-31T00:00:00 2023 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 18.27 2026-07-12T22:00:04 99996 0006686827 2023-05-01T00:00:00 2023 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 2.09 2026-07-12T22:00:04 99997 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 99998 APV6674904 2023-04-26T00:00:00 2023 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7600.85 2026-07-12T22:00:04 99999 0006686827 2023-05-01T00:00:00 2023 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 898.6 2026-07-12T22:00:04 100000 APV6723960 2023-06-09T00:00:00 2023 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056063 LUCIO M TERNIEDEN 14.26 2026-07-12T22:00:04 100001 APV6694336 2023-05-25T00:00:00 2023 4 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 197.68 2026-07-12T22:00:04 100002 0006740112 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37900.75 2026-07-12T22:00:04 100003 APV6740426 2023-06-23T00:00:00 2023 4 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 1377.81 2026-07-12T22:00:04 100004 0006687857 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 100005 0006686827 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 100006 0006683897 2023-05-11T00:00:00 2023 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 305046.51 2026-07-12T22:00:04 100007 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 100008 HCM6707914 2023-06-07T00:00:00 2023 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 393.43 2026-07-12T22:00:04 100009 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 21202.02 2026-07-12T22:00:04 100010 APV6665716 2023-04-12T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30826.61 2026-07-12T22:00:04 100011 0006673649 2023-04-25T00:00:00 2023 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 7.75 2026-07-12T22:00:04 100012 HCM6730740 2023-06-21T00:00:00 2023 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 217.44 2026-07-12T22:00:04 100013 APV6691276 2023-05-22T00:00:00 2023 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 5094.98 2026-07-12T22:00:04 100014 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 100015 APV6692212 2023-05-23T00:00:00 2023 4 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 1225.14 2026-07-12T22:00:04 100016 0006661667 2023-04-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100017 EXV6712228 2023-06-01T00:00:00 2023 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 122.01 2026-07-12T22:00:04 100018 0006695669 2023-05-29T00:00:00 2023 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 0.38 2026-07-12T22:00:04 100019 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 100020 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 100021 APV6670095 2023-04-19T00:00:00 2023 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 0000193652 LOST RIVER CAREER COOPERATIVE 6571.47 2026-07-12T22:00:04 100022 APV6718372 2023-06-13T00:00:00 2023 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 8073.53 2026-07-12T22:00:04 100023 HCM6681192 2023-05-10T00:00:00 2023 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 2.38 2026-07-12T22:00:04 100024 0006673700 2023-04-26T00:00:00 2023 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 90.13 2026-07-12T22:00:04 100025 HCM6663410 2023-04-12T00:00:00 2023 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 1825.78 2026-07-12T22:00:04 100026 APV6682537 2023-05-08T00:00:00 2023 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. 4980.84 2026-07-12T22:00:04 100027 0006703709 2023-06-01T00:00:00 2023 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 10094.78 2026-07-12T22:00:04 100028 APV6677653 2023-05-01T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 53.0 2026-07-12T22:00:04 100029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 405.56 2026-07-12T22:00:04 100030 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 100031 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 100032 APV6687174 2023-05-16T00:00:00 2023 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 0000069309 COFFINGS RO-WAY DOOR SALES 6670.0 2026-07-12T22:00:04 100033 APV6663922 2023-04-10T00:00:00 2023 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. 46219.9 2026-07-12T22:00:04 100034 HCM6681217 2023-05-10T00:00:00 2023 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 251.12 2026-07-12T22:00:04 100035 0006686827 2023-05-01T00:00:00 2023 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 21.2 2026-07-12T22:00:04 100036 APV6740426 2023-06-23T00:00:00 2023 4 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 789.67 2026-07-12T22:00:04 100037 0006659845 2023-04-03T00:00:00 2023 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 150.47 2026-07-12T22:00:04 100038 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - 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 0.04 2026-07-12T22:00:04 100039 HCM6689813 2023-05-24T00:00:00 2023 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 262.73 2026-07-12T22:00:04 100040 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 100041 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 100042 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 100043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 540.76 2026-07-12T22:00:04 100044 HCM6707964 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 100045 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 100046 HCM6707978 2023-06-07T00:00:00 2023 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 27.01 2026-07-12T22:00:04 100047 EXV6690363 2023-05-10T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 100048 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 100049 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 533.52 2026-07-12T22:00:04 100050 0006679074 2023-05-04T00:00:00 2023 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 11.06 2026-07-12T22:00:04 100051 APV6663953 2023-04-10T00:00:00 2023 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 1.9 2026-07-12T22:00:04 100052 0006741628 2023-06-27T00:00:00 2023 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 100053 HCM6707957 2023-06-07T00:00:00 2023 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 1.18 2026-07-12T22:00:04 100054 EXV6689419 2023-05-11T00:00:00 2023 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 127.0 2026-07-12T22:00:04 100055 HCM6707963 2023-06-07T00:00:00 2023 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 288.15 2026-07-12T22:00:04 100056 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 100057 0006693846 2023-05-25T00:00:00 2023 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 -1.46 2026-07-12T22:00:04 100058 APV6692212 2023-05-23T00:00:00 2023 4 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 1746.19 2026-07-12T22:00:04 100059 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-07-12T22:00:04 100060 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 100061 0006712460 2023-06-09T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 100062 APV6679542 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4428.75 2026-07-12T22:00:04 100063 APV6691276 2023-05-22T00:00:00 2023 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 95.98 2026-07-12T22:00:04 100064 APV6704984 2023-05-31T00:00:00 2023 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 445453.0 2026-07-12T22:00:04 100065 APV6718517 2023-06-13T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 100066 APV6686300 2023-05-15T00:00:00 2023 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 0000399128 YOU YES YOU PROJECT CORP 2544.6 2026-07-12T22:00:04 100067 0006719134 2023-06-14T00:00:00 2023 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 65.01 2026-07-12T22:00:04 100068 APV6740426 2023-06-23T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 100069 APV6673896 2023-04-25T00:00:00 2023 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. 14844.98 2026-07-12T22:00:04 100070 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 598.5 2026-07-12T22:00:04 100071 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 100072 0006732810 2023-06-21T00:00:00 2023 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 5950.92 2026-07-12T22:00:04 100073 0006680215 2023-05-01T00:00:00 2023 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 12.49 2026-07-12T22:00:04 100074 APV6677617 2023-05-01T00:00:00 2023 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 -4176.9 2026-07-12T22:00:04 100075 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 100076 EXV6705468 2023-05-26T00:00:00 2023 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 127.0 2026-07-12T22:00:04 100077 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 100078 0006681367 2023-05-08T00:00:00 2023 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 41.93 2026-07-12T22:00:04 100079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 473.37 2026-07-12T22:00:04 100080 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 100081 APV6740426 2023-06-23T00:00:00 2023 4 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 405.57 2026-07-12T22:00:04 100082 HCM6730725 2023-06-21T00:00:00 2023 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 6.66 2026-07-12T22:00:04 100083 0006670612 2023-04-20T00:00:00 2023 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 45360.05 2026-07-12T22:00:04 100084 APV6716655 2023-06-12T00:00:00 2023 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 3625.99 2026-07-12T22:00:04 100085 HCM6663379 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 134.25 2026-07-12T22:00:04 100086 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.29 2026-07-12T22:00:04 100087 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 100088 0006709146 2023-06-06T00:00:00 2023 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 100089 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381384 NANCY CALDWELL 516.31 2026-07-12T22:00:04 100090 0006695667 2023-05-29T00:00:00 2023 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 7.56 2026-07-12T22:00:04 100091 APV6674089 2023-04-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415902 B and B BAILEY FARMS LLC 1656.0 2026-07-12T22:00:04 100092 0006707012 2023-06-02T00:00:00 2023 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 -7.53 2026-07-12T22:00:04 100093 0006669769 2023-04-19T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.22 2026-07-12T22:00:04 100094 0006741110 2023-06-26T00:00:00 2023 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 18.47 2026-07-12T22:00:04 100095 APV6740426 2023-06-23T00:00:00 2023 4 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 3685.0 2026-07-12T22:00:04 100096 APV6662732 2023-04-06T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 109.84 2026-07-12T22:00:04 100097 APV6712896 2023-06-09T00:00:00 2023 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 2338.8 2026-07-12T22:00:04 100098 APV6672090 2023-04-21T00:00:00 2023 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 484.74 2026-07-12T22:00:04 100099 0006706979 2023-06-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 100100 APV6718665 2023-06-12T00:00:00 2023 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 11369.35 2026-07-12T22:00:04 100101 0006669769 2023-04-19T00:00:00 2023 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 62.22 2026-07-12T22:00:04 100102 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 100103 APC6666561 2023-04-13T00:00:00 2023 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 -32.11 2026-07-12T22:00:04 100104 HCM6707973 2023-06-07T00:00:00 2023 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 163.56 2026-07-12T22:00:04 100105 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 71155.73 2026-07-12T22:00:04 100106 HCM6681214 2023-05-10T00:00:00 2023 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 2776.58 2026-07-12T22:00:04 100107 HCM6689869 2023-05-24T00:00:00 2023 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 56.13 2026-07-12T22:00:04 100108 EXV6731113 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 20.0 2026-07-12T22:00:04 100109 APV6676556 2023-04-28T00:00:00 2023 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 100110 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 100111 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 100112 HCM6671825 2023-04-26T00:00:00 2023 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 9090.35 2026-07-12T22:00:04 100113 0006720891 2023-06-14T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 100114 0006669696 2023-04-01T00:00:00 2023 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 1237.11 2026-07-12T22:00:04 100115 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 100116 0006693814 2023-05-25T00:00:00 2023 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 6.55 2026-07-12T22:00:04 100117 0006741782 2023-06-27T00:00:00 2023 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 100118 APV6675588 2023-04-26T00:00:00 2023 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 0000054617 NORTHWEST INDIANA FENCE CO INC 11250.0 2026-07-12T22:00:04 100119 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.23 2026-07-12T22:00:04 100120 0006708145 2023-06-07T00:00:00 2023 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 2426.76 2026-07-12T22:00:04 100121 HCM6681169 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6765.08 2026-07-12T22:00:04 100122 APV6707335 2023-06-02T00:00:00 2023 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 100123 APV6673937 2023-04-25T00:00:00 2023 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. 58397.52 2026-07-12T22:00:04 100124 0006741103 2023-06-26T00:00:00 2023 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 89.12 2026-07-12T22:00:04 100125 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-07-12T22:00:04 100126 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.01 2026-07-12T22:00:04 100127 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 100128 HCM6730725 2023-06-21T00:00:00 2023 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 12.78 2026-07-12T22:00:04 100129 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389322 VICKIE ELLEN MILLS 296.32 2026-07-12T22:00:04 100130 HCM6708013 2023-06-07T00:00:00 2023 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 381.8 2026-07-12T22:00:04 100131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 835.37 2026-07-12T22:00:04 100132 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 100133 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 12159.61 2026-07-12T22:00:04 100134 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 20302.24 2026-07-12T22:00:04 100135 HCM6707964 2023-06-07T00:00:00 2023 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 180.28 2026-07-12T22:00:04 100136 APV6673937 2023-04-25T00:00:00 2023 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) 0000055211 UNIV OF INDIANAPOLIS 10678.0 2026-07-12T22:00:04 100137 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 100138 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 100139 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 100140 APV6734299 2023-06-19T00:00:00 2023 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 28637.8 2026-07-12T22:00:04 100141 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 100142 0006693878 2023-05-25T00:00:00 2023 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 35.63 2026-07-12T22:00:04 100143 APV6688255 2023-05-17T00:00:00 2023 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 15808.94 2026-07-12T22:00:04 100144 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 100145 0006686827 2023-05-01T00:00:00 2023 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 36.35 2026-07-12T22:00:04 100146 APV6669132 2023-04-18T00:00:00 2023 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 0000059598 GOODWILL INDUSTRIES 88121.77 2026-07-12T22:00:04 100147 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 100148 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 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 0.26 2026-07-12T22:00:04 100149 APV6692212 2023-05-23T00:00:00 2023 4 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 732.98 2026-07-12T22:00:04 100150 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.39 2026-07-12T22:00:04 100151 APV6669239 2023-04-18T00:00:00 2023 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 3664.56 2026-07-12T22:00:04 100152 APV6672090 2023-04-21T00:00:00 2023 4 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 1200.27 2026-07-12T22:00:04 100153 ACC00J0002 2023-04-30T00:00:00 2023 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 4.29 2026-07-12T22:00:04 100154 HCM6681217 2023-05-10T00:00:00 2023 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 0.77 2026-07-12T22:00:04 100155 APV6688255 2023-05-17T00:00:00 2023 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 61864.18 2026-07-12T22:00:04 100156 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 100157 0006681367 2023-05-08T00:00:00 2023 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 38.72 2026-07-12T22:00:04 100158 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 100159 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 15947.11 2026-07-12T22:00:04 100160 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 100161 0006680215 2023-05-01T00:00:00 2023 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 1.34 2026-07-12T22:00:04 100162 0006686960 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 100163 HCM6681217 2023-05-10T00:00:00 2023 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 3977.95 2026-07-12T22:00:04 100164 APV6692212 2023-05-23T00:00:00 2023 4 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 1087.17 2026-07-12T22:00:04 100165 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 100166 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 28103.04 2026-07-12T22:00:04 100167 APV6673045 2023-04-24T00:00:00 2023 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 0000000293 MADISON COUNTY AUDITOR 13794.89 2026-07-12T22:00:04 100168 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405121 JACOB KOLB 977.05 2026-07-12T22:00:04 100169 0006686827 2023-05-01T00:00:00 2023 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 100170 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 100171 APV6692212 2023-05-23T00:00:00 2023 4 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 1137.4 2026-07-12T22:00:04 100172 APV6660203 2023-04-03T00:00:00 2023 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 115680.42 2026-07-12T22:00:04 100173 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 100174 APV6682589 2023-05-09T00:00:00 2023 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 88083.7 2026-07-12T22:00:04 100175 0006687857 2023-05-01T00:00:00 2023 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 4.58 2026-07-12T22:00:04 100176 APV6682589 2023-05-09T00:00:00 2023 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 3960.47 2026-07-12T22:00:04 100177 APV6668339 2023-04-14T00:00:00 2023 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 0000015291 FERRELLGAS LP 8.25 2026-07-12T22:00:04 100178 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 100179 0006659845 2023-04-03T00:00:00 2023 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 5.51 2026-07-12T22:00:04 100180 HCM6707963 2023-06-07T00:00:00 2023 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 243.12 2026-07-12T22:00:04 100181 EXV6673419 2023-04-08T00:00:00 2023 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 175.43 2026-07-12T22:00:04 100182 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 100183 0006686827 2023-05-01T00:00:00 2023 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 2.76 2026-07-12T22:00:04 100184 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 100185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 1474.49 2026-07-12T22:00:04 100186 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 100187 0006668859 2023-04-01T00:00:00 2023 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 445000.82 2026-07-12T22:00:04 100188 0006707028 2023-06-08T00:00:00 2023 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 1024.68 2026-07-12T22:00:04 100189 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 21318.49 2026-07-12T22:00:04 100190 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 100191 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 100192 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 100193 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 100194 0006690782 2023-05-24T00:00:00 2023 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 26.0 2026-07-12T22:00:04 100195 0006708151 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 100196 APV6683224 2023-05-09T00:00:00 2023 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 479.03 2026-07-12T22:00:04 100197 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 100.82 2026-07-12T22:00:04 100198 APV6711871 2023-06-08T00:00:00 2023 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 5302.21 2026-07-12T22:00:04 100199 APV6672090 2023-04-21T00:00:00 2023 4 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 638.89 2026-07-12T22:00:04 100200 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 536.36 2026-07-12T22:00:04 100201 APV6688255 2023-05-17T00:00:00 2023 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 319601.86 2026-07-12T22:00:04 100202 APV6672090 2023-04-21T00:00:00 2023 4 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 406.11 2026-07-12T22:00:04 100203 HCM6689820 2023-05-24T00:00:00 2023 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 1.3 2026-07-12T22:00:04 100204 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 100205 0006690633 2023-05-22T00:00:00 2023 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 240.12 2026-07-12T22:00:04 100206 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 100207 0006681360 2023-05-08T00:00:00 2023 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 -4780.05 2026-07-12T22:00:04 100208 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 85745.18 2026-07-12T22:00:04 100209 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 100210 APV6707507 2023-06-02T00:00:00 2023 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 16.88 2026-07-12T22:00:04 100211 HCM6730775 2023-06-21T00:00:00 2023 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 252.76 2026-07-12T22:00:04 100212 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 0.62 2026-07-12T22:00:04 100213 0006690608 2023-05-22T00:00:00 2023 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 -1933.6 2026-07-12T22:00:04 100214 0006693846 2023-05-25T00:00:00 2023 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 383.88 2026-07-12T22:00:04 100215 APV6675589 2023-04-27T00:00:00 2023 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 0000054178 WHITLEY COUNTY 3.75 2026-07-12T22:00:04 100216 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 100217 0006741777 2023-06-27T00:00:00 2023 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 General Ledger Entry -934.5 2026-07-12T22:00:04 100218 APV6672090 2023-04-21T00:00:00 2023 4 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 601.46 2026-07-12T22:00:04 100219 APV6692212 2023-05-23T00:00:00 2023 4 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 631.65 2026-07-12T22:00:04 100220 APV6706161 2023-06-01T00:00:00 2023 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 0000303814 HERITAGE FS INC 3930.0 2026-07-12T22:00:04 100221 0006734124 2023-06-19T00:00:00 2023 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 0.86 2026-07-12T22:00:04 100222 APV6672090 2023-04-21T00:00:00 2023 4 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 274.01 2026-07-12T22:00:04 100223 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 100224 HCM6689870 2023-05-24T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.51 2026-07-12T22:00:04 100225 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 100226 HCM6689879 2023-05-24T00:00:00 2023 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 87.11 2026-07-12T22:00:04 100227 0006668097 2023-04-17T00:00:00 2023 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 71984.11 2026-07-12T22:00:04 100228 0006673694 2023-04-25T00:00:00 2023 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 100229 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -1604.6 2026-07-12T22:00:04 100230 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 100231 APV6662714 2023-04-06T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 169.99 2026-07-12T22:00:04 100232 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 336.17 2026-07-12T22:00:04 100233 0006687857 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 100234 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 204.7 2026-07-12T22:00:04 100235 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 100236 0006741072 2023-06-26T00:00:00 2023 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 4.62 2026-07-12T22:00:04 100237 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 100238 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 100239 0006679126 2023-05-08T00:00:00 2023 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 63.0 2026-07-12T22:00:04 100240 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 10244.01 2026-07-12T22:00:04 100241 0006707022 2023-06-08T00:00:00 2023 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 1148.75 2026-07-12T22:00:04 100242 0006695670 2023-05-29T00:00:00 2023 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 1463.84 2026-07-12T22:00:04 100243 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 100244 0006740977 2023-06-26T00:00:00 2023 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 -44.26 2026-07-12T22:00:04 100245 EXV6691482 2023-05-11T00:00:00 2023 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 18.0 2026-07-12T22:00:04 100246 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 100247 0006673675 2023-04-25T00:00:00 2023 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 925.0 2026-07-12T22:00:04 100248 APV6741246 2023-06-26T00:00:00 2023 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 83120.07 2026-07-12T22:00:04 100249 0006677247 2023-04-30T00:00:00 2023 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 1473.76 2026-07-12T22:00:04 100250 APV6678641 2023-05-03T00:00:00 2023 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 5314.44 2026-07-12T22:00:04 100251 0006661667 2023-04-05T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185277.76 2026-07-12T22:00:04 100252 APV6740426 2023-06-23T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 100253 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 12000.0 2026-07-12T22:00:04 100254 0006687791 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 354.9 2026-07-12T22:00:04 100255 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 100256 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 100257 APV6668454 2023-04-17T00:00:00 2023 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 25401.47 2026-07-12T22:00:04 100258 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 100259 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 100260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 32.33 2026-07-12T22:00:04 100261 APV6678641 2023-05-03T00:00:00 2023 4 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Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.42 2026-07-12T22:00:04 100348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 215.58 2026-07-12T22:00:04 100349 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 100350 APV6740426 2023-06-23T00:00:00 2023 4 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 1068.83 2026-07-12T22:00:04 100351 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 100352 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 100353 APV6692212 2023-05-23T00:00:00 2023 4 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 512.0 2026-07-12T22:00:04 100354 APV6685226 2023-05-11T00:00:00 2023 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 11275.0 2026-07-12T22:00:04 100355 APV6672090 2023-04-21T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 100356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 756.69 2026-07-12T22:00:04 100357 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 750.95 2026-07-12T22:00:04 100358 APV6688255 2023-05-17T00:00:00 2023 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 6396.89 2026-07-12T22:00:04 100359 0006741628 2023-06-27T00:00:00 2023 4 652109 Voice or Data Equip Inv 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 100360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 824.23 2026-07-12T22:00:04 100361 0006667292 2023-04-14T00:00:00 2023 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 100362 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 100363 0006695669 2023-05-29T00:00:00 2023 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 8.36 2026-07-12T22:00:04 100364 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 100365 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 516.32 2026-07-12T22:00:04 100366 APV6666590 2023-04-03T00:00:00 2023 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 22.31 2026-07-12T22:00:04 100367 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 100368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 222.77 2026-07-12T22:00:04 100369 APV6673045 2023-04-24T00:00:00 2023 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 0000073147 TOWN OF ORLEANS 0.0 2026-07-12T22:00:04 100370 0006687857 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 100371 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 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 485.63 2026-07-12T22:00:04 100372 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 100373 APV6712852 2023-06-09T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000417499 TERESA ROCKEL 590.46 2026-07-12T22:00:04 100374 0006690608 2023-05-22T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -10185.0 2026-07-12T22:00:04 100375 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 100376 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 100377 APV6707507 2023-06-02T00:00:00 2023 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 69719.03 2026-07-12T22:00:04 100378 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 374.4 2026-07-12T22:00:04 100379 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 100380 ARD6683540 2023-05-10T00:00:00 2023 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 -52750.54 2026-07-12T22:00:04 100381 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 4500.0 2026-07-12T22:00:04 100382 0006686827 2023-05-01T00:00:00 2023 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 0.97 2026-07-12T22:00:04 100383 0006678319 2023-05-01T00:00:00 2023 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 161.69 2026-07-12T22:00:04 100384 0006669699 2023-04-01T00:00:00 2023 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 10659.41 2026-07-12T22:00:04 100385 APV6674848 2023-04-26T00:00:00 2023 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 0000343364 ECLECTIC SOUL VOICES CORP 9488.0 2026-07-12T22:00:04 100386 HCM6663458 2023-04-12T00:00:00 2023 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 1454.04 2026-07-12T22:00:04 100387 HCM6707982 2023-06-07T00:00:00 2023 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 3953.08 2026-07-12T22:00:04 100388 APV6705002 2023-05-31T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 1961343.03 2026-07-12T22:00:04 100389 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 1435.87 2026-07-12T22:00:04 100390 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 100391 APV6734299 2023-06-19T00:00:00 2023 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 3911.81 2026-07-12T22:00:04 100392 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 100393 0006687857 2023-05-01T00:00:00 2023 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 26.91 2026-07-12T22:00:04 100394 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 100395 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 290494.35 2026-07-12T22:00:04 100396 HCM6663406 2023-04-12T00:00:00 2023 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 16.97 2026-07-12T22:00:04 100397 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 100398 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 100399 HCM6707973 2023-06-07T00:00:00 2023 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 1.49 2026-07-12T22:00:04 100400 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416684 JACOB VOIGHT 1000.0 2026-07-12T22:00:04 100401 EXV6664261 2023-04-01T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 244.59 2026-07-12T22:00:04 100402 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 47356.08 2026-07-12T22:00:04 100403 HCM6730725 2023-06-21T00:00:00 2023 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 2551.2 2026-07-12T22:00:04 100404 APV6690169 2023-05-19T00:00:00 2023 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 7500.0 2026-07-12T22:00:04 100405 0006710632 2023-06-07T00:00:00 2023 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 34.25 2026-07-12T22:00:04 100406 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 100407 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 107.66 2026-07-12T22:00:04 100408 0006740980 2023-06-26T00:00:00 2023 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 664.32 2026-07-12T22:00:04 100409 HCM6707914 2023-06-07T00:00:00 2023 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 167.57 2026-07-12T22:00:04 100410 HCM6671808 2023-04-26T00:00:00 2023 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 230.0 2026-07-12T22:00:04 100411 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 7.51 2026-07-12T22:00:04 100412 0006657752 2023-04-08T00:00:00 2023 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 60.0 2026-07-12T22:00:04 100413 APV6684078 2023-05-11T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000375768 COLIN MCNABB 1818.91 2026-07-12T22:00:04 100414 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 100415 APV6670026 2023-04-14T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 22.54 2026-07-12T22:00:04 100416 APV6740426 2023-06-23T00:00:00 2023 4 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 1216.52 2026-07-12T22:00:04 100417 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 750.94 2026-07-12T22:00:04 100418 0006682198 2023-05-09T00:00:00 2023 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 1119.03 2026-07-12T22:00:04 100419 APV6677662 2023-05-01T00:00:00 2023 4 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 1148.93 2026-07-12T22:00:04 100420 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 100421 0006695667 2023-05-29T00:00:00 2023 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 59.62 2026-07-12T22:00:04 100422 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 100423 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 115.4 2026-07-12T22:00:04 100424 APV6685194 2023-05-09T00:00:00 2023 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. 115.76 2026-07-12T22:00:04 100425 HCM6671750 2023-04-26T00:00:00 2023 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 32.96 2026-07-12T22:00:04 100426 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 100427 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 100428 0006676202 2023-04-28T00:00:00 2023 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 67147.98 2026-07-12T22:00:04 100429 APV6718666 2023-06-13T00:00:00 2023 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 10280.15 2026-07-12T22:00:04 100430 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 100431 EXV6721936 2023-06-13T00:00:00 2023 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 106.14 2026-07-12T22:00:04 100432 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 4466.7 2026-07-12T22:00:04 100433 0006676120 2023-04-28T00:00:00 2023 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 816.26 2026-07-12T22:00:04 100434 0006683948 2023-05-11T00:00:00 2023 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 -4.38 2026-07-12T22:00:04 100435 APV6740426 2023-06-23T00:00:00 2023 4 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 2215.85 2026-07-12T22:00:04 100436 APV6685043 2023-05-12T00:00:00 2023 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 0000004796 INDIANA UNIV 40801.7 2026-07-12T22:00:04 100437 APV6680440 2023-05-05T00:00:00 2023 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 126.17 2026-07-12T22:00:04 100438 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 100439 0006672628 2023-04-01T00:00:00 2023 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 -17.88 2026-07-12T22:00:04 100440 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 100441 APV6695166 2023-05-26T00:00:00 2023 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 271732.81 2026-07-12T22:00:04 100442 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 100443 APV6674897 2023-04-25T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 978.3 2026-07-12T22:00:04 100444 APV6682489 2023-05-09T00:00:00 2023 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 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 100445 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 629.83 2026-07-12T22:00:04 100446 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 100447 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 28887.36 2026-07-12T22:00:04 100448 APV6712896 2023-06-09T00:00:00 2023 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 1824.65 2026-07-12T22:00:04 100449 APV6663305 2023-04-06T00:00:00 2023 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 37.63 2026-07-12T22:00:04 100450 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 100451 0006686827 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 100452 APV6688255 2023-05-17T00:00:00 2023 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 95297.43 2026-07-12T22:00:04 100453 0006679074 2023-05-04T00:00:00 2023 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 1.97 2026-07-12T22:00:04 100454 APV6674839 2023-04-26T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 235.77 2026-07-12T22:00:04 100455 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 100456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 625.18 2026-07-12T22:00:04 100457 APV6672090 2023-04-21T00:00:00 2023 4 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 1044.33 2026-07-12T22:00:04 100458 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 100459 HCM6730698 2023-06-21T00:00:00 2023 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 481.88 2026-07-12T22:00:04 100460 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 100461 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 100462 0006703709 2023-06-01T00:00:00 2023 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 167.73 2026-07-12T22:00:04 100463 EXV6690395 2023-05-04T00:00:00 2023 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 14.05 2026-07-12T22:00:04 100464 0006682198 2023-05-09T00:00:00 2023 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 35310.58 2026-07-12T22:00:04 100465 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 100466 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 870.0 2026-07-12T22:00:04 100467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 301.81 2026-07-12T22:00:04 100468 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415666 TERRY BURGER 14.0 2026-07-12T22:00:04 100469 0006683866 2023-05-11T00:00:00 2023 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 -498.41 2026-07-12T22:00:04 100470 APV6672090 2023-04-21T00:00:00 2023 4 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 654.04 2026-07-12T22:00:04 100471 0006675370 2023-04-27T00:00:00 2023 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 0.29 2026-07-12T22:00:04 100472 0006686827 2023-05-01T00:00:00 2023 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 12.92 2026-07-12T22:00:04 100473 HCM6730671 2023-06-21T00:00:00 2023 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 0.03 2026-07-12T22:00:04 100474 HCM6671856 2023-04-26T00:00:00 2023 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 81.31 2026-07-12T22:00:04 100475 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 100476 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 100477 0006707024 2023-06-08T00:00:00 2023 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 5.34 2026-07-12T22:00:04 100478 APV6721542 2023-06-14T00:00:00 2023 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 0000054131 GUIDESOFT INC 26538.4 2026-07-12T22:00:04 100479 HCM6730719 2023-06-21T00:00:00 2023 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 32.39 2026-07-12T22:00:04 100480 ACC00J0002 2023-05-01T00:00:00 2023 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 -328.92 2026-07-12T22:00:04 100481 HCM6663418 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.42 2026-07-12T22:00:04 100482 0006657752 2023-04-08T00:00:00 2023 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 97.59 2026-07-12T22:00:04 100483 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 100484 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 100485 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 35121.96 2026-07-12T22:00:04 100486 0006658645 2023-04-08T00:00:00 2023 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 43.14 2026-07-12T22:00:04 100487 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 77042.25 2026-07-12T22:00:04 100488 0006709711 2023-06-06T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -48.25 2026-07-12T22:00:04 100489 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 202.74 2026-07-12T22:00:04 100490 APV6707495 2023-06-02T00:00:00 2023 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 750.0 2026-07-12T22:00:04 100491 HCM6681192 2023-05-10T00:00:00 2023 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 2278.55 2026-07-12T22:00:04 100492 APV6679494 2023-05-04T00:00:00 2023 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 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 100493 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 261.6 2026-07-12T22:00:04 100494 APV6692212 2023-05-23T00:00:00 2023 4 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 21.56 2026-07-12T22:00:04 100495 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 100496 APV6672090 2023-04-21T00:00:00 2023 4 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 213.42 2026-07-12T22:00:04 100497 APV6690106 2023-05-16T00:00:00 2023 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 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 19453.67 2026-07-12T22:00:04 100498 APV6710009 2023-06-05T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8740.74 2026-07-12T22:00:04 100499 0006679161 2023-05-08T00:00:00 2023 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 20532.75 2026-07-12T22:00:04 100500 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 100501 APV6688151 2023-05-17T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-07-12T22:00:04 100502 HCM6681192 2023-05-10T00:00:00 2023 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 6072.18 2026-07-12T22:00:04 100503 0006674636 2023-04-26T00:00:00 2023 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 1.83 2026-07-12T22:00:04 100504 APV6673133 2023-04-24T00:00:00 2023 4 555521 Medical & laboratory equip 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 0000014370 NCS PEARSON, INC 324.36 2026-07-12T22:00:04 100505 HCM6671804 2023-04-26T00:00:00 2023 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 634.88 2026-07-12T22:00:04 100506 APV6708485 2023-06-05T00:00:00 2023 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 5000.0 2026-07-12T22:00:04 100507 HCM6689884 2023-05-24T00:00:00 2023 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 20.26 2026-07-12T22:00:04 100508 0006668884 2023-04-01T00:00:00 2023 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 592.41 2026-07-12T22:00:04 100509 HCM6681248 2023-05-10T00:00:00 2023 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 251.79 2026-07-12T22:00:04 100510 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100511 0006738452 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100512 EXV6708854 2023-06-02T00:00:00 2023 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 83.03 2026-07-12T22:00:04 100513 APV6718573 2023-06-12T00:00:00 2023 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 Opioid STR 0000119208 WEX BANK 71.8 2026-07-12T22:00:04 100514 0006686827 2023-05-01T00:00:00 2023 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 6.97 2026-07-12T22:00:04 100515 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 100516 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.12 2026-07-12T22:00:04 100517 0006706991 2023-06-08T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 100518 APV6692212 2023-05-23T00:00:00 2023 4 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 399.41 2026-07-12T22:00:04 100519 HCM6681198 2023-05-10T00:00:00 2023 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 100520 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 100521 APV6694342 2023-05-25T00:00:00 2023 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 12477.84 2026-07-12T22:00:04 100522 APV6687174 2023-05-16T00:00:00 2023 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 13.5 2026-07-12T22:00:04 100523 APV6673995 2023-04-25T00:00:00 2023 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 3744.8 2026-07-12T22:00:04 100524 0006657752 2023-04-08T00:00:00 2023 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 153.24 2026-07-12T22:00:04 100525 APV6689017 2023-05-18T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 26754.52 2026-07-12T22:00:04 100526 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 10343.84 2026-07-12T22:00:04 100527 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 100528 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 100529 0006724585 2023-06-16T00:00:00 2023 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 731.25 2026-07-12T22:00:04 100530 APV6692152 2023-05-04T00:00:00 2023 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 541.81 2026-07-12T22:00:04 100531 APV6664879 2023-04-11T00:00:00 2023 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 3750.0 2026-07-12T22:00:04 100532 0006678223 2023-05-01T00:00:00 2023 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 General Ledger Entry 2064.79 2026-07-12T22:00:04 100533 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 100534 0006682133 2023-05-08T00:00:00 2023 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 100535 HCM6707965 2023-06-07T00:00:00 2023 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 8095.54 2026-07-12T22:00:04 100536 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 100537 HCM6689813 2023-05-24T00:00:00 2023 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 100538 0006686827 2023-05-01T00:00:00 2023 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 159.27 2026-07-12T22:00:04 100539 APV6710027 2023-06-06T00:00:00 2023 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 20.61 2026-07-12T22:00:04 100540 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1700.93 2026-07-12T22:00:04 100541 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 100542 0006742211 2023-06-27T00:00:00 2023 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 5.55 2026-07-12T22:00:04 100543 0006707001 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 100544 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 100545 APV6684172 2023-05-11T00:00:00 2023 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 1.9 2026-07-12T22:00:04 100546 0006689671 2023-05-19T00:00:00 2023 4 599018 AdmOp-Subsistence 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 133.7 2026-07-12T22:00:04 100547 APV6740426 2023-06-23T00:00:00 2023 4 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 572.63 2026-07-12T22:00:04 100548 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 167.7 2026-07-12T22:00:04 100549 0006668104 2023-04-17T00:00:00 2023 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 -218.86 2026-07-12T22:00:04 100550 0006666376 2023-04-13T00:00:00 2023 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 0.69 2026-07-12T22:00:04 100551 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 100552 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136401 AMANDA D THOMPSON 367.6 2026-07-12T22:00:04 100553 HCM6663424 2023-04-12T00:00:00 2023 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 144.78 2026-07-12T22:00:04 100554 EXV6671351 2023-04-18T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 525.34 2026-07-12T22:00:04 100555 APV6740426 2023-06-23T00:00:00 2023 4 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 1668.52 2026-07-12T22:00:04 100556 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 100557 EXV6688498 2023-05-15T00:00:00 2023 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 550.47 2026-07-12T22:00:04 100558 0006669699 2023-04-01T00:00:00 2023 4 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 100559 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 100560 0006687917 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100561 APV6709933 2023-06-06T00:00:00 2023 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 25224.13 2026-07-12T22:00:04 100562 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 366494.98 2026-07-12T22:00:04 100563 0006678321 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1813.5 2026-07-12T22:00:04 100564 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 100565 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 100566 0006686827 2023-05-01T00:00:00 2023 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 0.48 2026-07-12T22:00:04 100567 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 100568 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 100569 HCM6730725 2023-06-21T00:00:00 2023 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 The National Cardiovascular Health Program General Ledger Entry 727.02 2026-07-12T22:00:04 100570 APV6672090 2023-04-21T00:00:00 2023 4 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 1054.13 2026-07-12T22:00:04 100571 HCM6689863 2023-05-24T00:00:00 2023 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 28.35 2026-07-12T22:00:04 100572 EXV6691514 2023-05-19T00:00:00 2023 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 10.9 2026-07-12T22:00:04 100573 0006675468 2023-04-27T00:00:00 2023 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 -0.16 2026-07-12T22:00:04 100574 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 100575 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 175894.13 2026-07-12T22:00:04 100576 EXV6684504 2023-05-01T00:00:00 2023 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 183.95 2026-07-12T22:00:04 100577 APV6664034 2023-04-10T00:00:00 2023 4 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 3475.22 2026-07-12T22:00:04 100578 APV6670975 2023-04-20T00:00:00 2023 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 916.0 2026-07-12T22:00:04 100579 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 100580 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 100581 0006658645 2023-04-08T00:00:00 2023 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 904.44 2026-07-12T22:00:04 100582 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 5671.52 2026-07-12T22:00:04 100583 0006680215 2023-05-01T00:00:00 2023 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 100.64 2026-07-12T22:00:04 100584 APV6711871 2023-06-08T00:00:00 2023 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 32183.15 2026-07-12T22:00:04 100585 0006678223 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 99.34 2026-07-12T22:00:04 100586 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 516.31 2026-07-12T22:00:04 100587 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 100588 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 100589 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 100590 HCM6730723 2023-06-21T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 77.61 2026-07-12T22:00:04 100591 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 40181.64 2026-07-12T22:00:04 100592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 862.32 2026-07-12T22:00:04 100593 APV6672090 2023-04-21T00:00:00 2023 4 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 866.12 2026-07-12T22:00:04 100594 APV6669239 2023-04-18T00:00:00 2023 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 43314.6 2026-07-12T22:00:04 100595 APV6692212 2023-05-23T00:00:00 2023 4 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 158.02 2026-07-12T22:00:04 100596 0006666376 2023-04-13T00:00:00 2023 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 64.62 2026-07-12T22:00:04 100597 HCM6663379 2023-04-12T00:00:00 2023 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 267.29 2026-07-12T22:00:04 100598 HCM6681217 2023-05-10T00:00:00 2023 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 218.07 2026-07-12T22:00:04 100599 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 100600 HCM6730742 2023-06-21T00:00:00 2023 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 24858.96 2026-07-12T22:00:04 100601 0006677170 2023-04-30T00:00:00 2023 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 269.6 2026-07-12T22:00:04 100602 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 100603 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.95 2026-07-12T22:00:04 100604 APV6669239 2023-04-18T00:00:00 2023 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 16463.17 2026-07-12T22:00:04 100605 0006707028 2023-06-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 100606 HCM6730719 2023-06-21T00:00:00 2023 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 2.89 2026-07-12T22:00:04 100607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 412.12 2026-07-12T22:00:04 100608 APV6740426 2023-06-23T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 100609 0006657752 2023-04-08T00:00:00 2023 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 1036.55 2026-07-12T22:00:04 100610 HCM6707907 2023-06-07T00:00:00 2023 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 20.83 2026-07-12T22:00:04 100611 HCM6689869 2023-05-24T00:00:00 2023 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 45.0 2026-07-12T22:00:04 100612 HCM6730719 2023-06-21T00:00:00 2023 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 10843.79 2026-07-12T22:00:04 100613 0006669699 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.33 2026-07-12T22:00:04 100665 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 100666 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1185.69 2026-07-12T22:00:04 100667 APV6678641 2023-05-03T00:00:00 2023 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 6392.12 2026-07-12T22:00:04 100668 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 100669 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.15 2026-07-12T22:00:04 100670 0006740137 2023-06-23T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-07-12T22:00:04 100679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 155.94 2026-07-12T22:00:04 100680 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 100681 APV6680493 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 351.75 2026-07-12T22:00:04 100682 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 105.65 2026-07-12T22:00:04 100683 0006669696 2023-04-01T00:00:00 2023 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 3.18 2026-07-12T22:00:04 100684 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 100685 0006686026 2023-05-15T00:00:00 2023 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 16575.36 2026-07-12T22:00:04 100686 HCM6689883 2023-05-24T00:00:00 2023 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 381.21 2026-07-12T22:00:04 100687 0006669699 2023-04-01T00:00:00 2023 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 8858.96 2026-07-12T22:00:04 100688 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411507 JEB A SHOOKMAN 64012.58 2026-07-12T22:00:04 100689 APV6683414 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9042.53 2026-07-12T22:00:04 100690 HCM6681144 2023-05-10T00:00:00 2023 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 683.76 2026-07-12T22:00:04 100691 APV6680482 2023-05-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 139.13 2026-07-12T22:00:04 100692 0006687922 2023-05-17T00:00:00 2023 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 121.54 2026-07-12T22:00:04 100693 APV6686327 2023-05-12T00:00:00 2023 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 79842.0 2026-07-12T22:00:04 100694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 200.49 2026-07-12T22:00:04 100695 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 100696 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 100697 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 100698 APV6663305 2023-04-06T00:00:00 2023 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 100699 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 100700 HCM6663398 2023-04-12T00:00:00 2023 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 490.4 2026-07-12T22:00:04 100701 0006695667 2023-05-29T00:00:00 2023 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 69.98 2026-07-12T22:00:04 100702 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 100703 0006695666 2023-05-29T00:00:00 2023 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 75.44 2026-07-12T22:00:04 100704 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 100705 0006660873 2023-04-04T00:00:00 2023 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 39.63 2026-07-12T22:00:04 100706 HCM6707979 2023-06-07T00:00:00 2023 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 1057.9 2026-07-12T22:00:04 100707 HCM6671806 2023-04-26T00:00:00 2023 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 992.29 2026-07-12T22:00:04 100708 APV6676641 2023-04-27T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 97076.97 2026-07-12T22:00:04 100709 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100710 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 100711 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 100712 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 100713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 790.57 2026-07-12T22:00:04 100714 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 864.35 2026-07-12T22:00:04 100715 0006667190 2023-04-14T00:00:00 2023 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 970.1 2026-07-12T22:00:04 100716 APV6716731 2023-06-12T00:00:00 2023 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 100717 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.12 2026-07-12T22:00:04 100763 ACC00L0002 2023-06-30T00:00:00 2023 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 3917.51 2026-07-12T22:00:04 100764 0006706991 2023-06-08T00:00:00 2023 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 42.36 2026-07-12T22:00:04 100765 0006658645 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.64 2026-07-12T22:00:04 100766 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 4676.0 2026-07-12T22:00:04 100767 APV6703376 2023-05-30T00:00:00 2023 4 547052 SpOp-Computer 718 School Lunch Division Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 4333.48 2026-07-12T22:00:04 100768 APV6737775 2023-06-20T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 13169.05 2026-07-12T22:00:04 100769 0006686827 2023-05-01T00:00:00 2023 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 33419.35 2026-07-12T22:00:04 100770 HCM6671800 2023-04-26T00:00:00 2023 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 106.72 2026-07-12T22:00:04 100771 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 72108.32 2026-07-12T22:00:04 100772 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 100773 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.35 2026-07-12T22:00:04 100774 APV6667686 2023-04-14T00:00:00 2023 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 32867.63 2026-07-12T22:00:04 100775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 222.76 2026-07-12T22:00:04 100776 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 93477.61 2026-07-12T22:00:04 100777 0006674538 2023-04-26T00:00:00 2023 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 1.45 2026-07-12T22:00:04 100778 HCM6681197 2023-05-10T00:00:00 2023 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 7156.55 2026-07-12T22:00:04 100779 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 100780 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 100781 APV6741246 2023-06-26T00:00:00 2023 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 5095.74 2026-07-12T22:00:04 100782 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 100783 APV6738868 2023-06-21T00:00:00 2023 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 103200.0 2026-07-12T22:00:04 100784 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 100785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 334.15 2026-07-12T22:00:04 100786 0006741094 2023-06-26T00:00:00 2023 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 0.74 2026-07-12T22:00:04 100787 APV6678641 2023-05-03T00:00:00 2023 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 44738.51 2026-07-12T22:00:04 100788 APV6740426 2023-06-23T00:00:00 2023 4 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 388.95 2026-07-12T22:00:04 100789 APV6686324 2023-05-15T00:00:00 2023 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 171.72 2026-07-12T22:00:04 100790 APV6679494 2023-05-04T00:00:00 2023 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 0000232700 SOUTH CENTRAL ROOFING INC 2450.0 2026-07-12T22:00:04 100791 APV6672986 2023-04-24T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 836.19 2026-07-12T22:00:04 100792 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 100793 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 100794 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 100795 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 100796 0006734258 2023-06-19T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1002.56 2026-07-12T22:00:04 100797 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 556.92 2026-07-12T22:00:04 100799 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 100800 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 100801 0006689765 2023-05-19T00:00:00 2023 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 2948.33 2026-07-12T22:00:04 100802 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 317.1 2026-07-12T22:00:04 100803 APV6664697 2023-04-11T00:00:00 2023 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 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-07-12T22:00:04 100804 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 100805 APV6718566 2023-06-13T00:00:00 2023 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 68809.4 2026-07-12T22:00:04 100806 APV6684222 2023-05-11T00:00:00 2023 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 551857.63 2026-07-12T22:00:04 100807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 1401.27 2026-07-12T22:00:04 100808 APV6692212 2023-05-23T00:00:00 2023 4 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 840.77 2026-07-12T22:00:04 100809 0006679231 2023-05-08T00:00:00 2023 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 63.44 2026-07-12T22:00:04 100810 APV6688255 2023-05-17T00:00:00 2023 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 88298.32 2026-07-12T22:00:04 100811 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 689.87 2026-07-12T22:00:04 100812 APV6730900 2023-06-16T00:00:00 2023 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 1170.0 2026-07-12T22:00:04 100813 APV6672090 2023-04-21T00:00:00 2023 4 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 480.73 2026-07-12T22:00:04 100814 APV6681590 2023-05-06T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 60.75 2026-07-12T22:00:04 100815 0006741569 2023-06-30T00:00:00 2023 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 100816 0006677170 2023-04-30T00:00:00 2023 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 100817 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 13700.25 2026-07-12T22:00:04 100818 APV6681590 2023-05-06T00:00:00 2023 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 426.09 2026-07-12T22:00:04 100819 0006669769 2023-04-19T00:00:00 2023 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 8.83 2026-07-12T22:00:04 100820 0006689765 2023-05-19T00:00:00 2023 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 162.24 2026-07-12T22:00:04 100821 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 100822 0006686827 2023-05-01T00:00:00 2023 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 11.89 2026-07-12T22:00:04 100823 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6226.46 2026-07-12T22:00:04 100824 ACC00J0002 2023-04-30T00:00:00 2023 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 3.9 2026-07-12T22:00:04 100825 0006658641 2023-04-08T00:00:00 2023 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 106.0 2026-07-12T22:00:04 100826 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 100827 0006706781 2023-06-02T00:00:00 2023 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 -159.9 2026-07-12T22:00:04 100828 0006741777 2023-06-27T00:00:00 2023 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 General Ledger Entry -4.1 2026-07-12T22:00:04 100829 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 100830 0006669696 2023-04-01T00:00:00 2023 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 579.59 2026-07-12T22:00:04 100831 HCM6671800 2023-04-26T00:00:00 2023 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 551.08 2026-07-12T22:00:04 100832 0006739321 2023-06-22T00:00:00 2023 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 178.08 2026-07-12T22:00:04 100833 0006674636 2023-04-26T00:00:00 2023 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 5.21 2026-07-12T22:00:04 100834 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2909.49 2026-07-12T22:00:04 100835 0006691795 2023-05-23T00:00:00 2023 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 5.07 2026-07-12T22:00:04 100836 HCM6730775 2023-06-21T00:00:00 2023 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 2335.18 2026-07-12T22:00:04 100837 0006686827 2023-05-01T00:00:00 2023 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 1.69 2026-07-12T22:00:04 100838 HCM6681188 2023-05-10T00:00:00 2023 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 454.56 2026-07-12T22:00:04 100839 HCM6663418 2023-04-12T00:00:00 2023 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 3519.75 2026-07-12T22:00:04 100840 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 100841 0006657752 2023-04-08T00:00:00 2023 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 3041.96 2026-07-12T22:00:04 100842 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 100843 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 100844 0006739279 2023-06-22T00:00:00 2023 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 500.28 2026-07-12T22:00:04 100845 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 100846 APV6721542 2023-06-14T00:00:00 2023 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 157288.78 2026-07-12T22:00:04 100847 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 100848 0006741777 2023-06-27T00:00:00 2023 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 -78.0 2026-07-12T22:00:04 100849 0006678353 2023-05-03T00:00:00 2023 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 2.14 2026-07-12T22:00:04 100850 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 100851 0006691793 2023-05-23T00:00:00 2023 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry -178.26 2026-07-12T22:00:04 100852 0006734055 2023-06-20T00:00:00 2023 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 176185873.57 2026-07-12T22:00:04 100853 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 100854 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339646 SARAH MYERS 516.32 2026-07-12T22:00:04 100855 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 402498.82 2026-07-12T22:00:04 100856 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 100857 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 440.1 2026-07-12T22:00:04 100858 0006678223 2023-05-01T00:00:00 2023 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 40.94 2026-07-12T22:00:04 100859 HCM6681198 2023-05-10T00:00:00 2023 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 96.12 2026-07-12T22:00:04 100860 HCM6671806 2023-04-26T00:00:00 2023 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 3875.19 2026-07-12T22:00:04 100861 ARD6667805 2023-04-14T00:00:00 2023 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 -30.0 2026-07-12T22:00:04 100862 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 100863 0006738373 2023-06-21T00:00:00 2023 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 3.98 2026-07-12T22:00:04 100864 HCM6663408 2023-04-12T00:00:00 2023 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 164.23 2026-07-12T22:00:04 100865 HCM6663410 2023-04-12T00:00:00 2023 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 1089.51 2026-07-12T22:00:04 100866 0006710645 2023-06-07T00:00:00 2023 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 446.16 2026-07-12T22:00:04 100867 HCM6671750 2023-04-26T00:00:00 2023 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 980.95 2026-07-12T22:00:04 100868 APV6734327 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001679 VINCENNES UNIV 9540.06 2026-07-12T22:00:04 100869 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 29340.85 2026-07-12T22:00:04 100870 HCM6671822 2023-04-26T00:00:00 2023 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 3473.26 2026-07-12T22:00:04 100871 APV6668356 2023-04-17T00:00:00 2023 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 1302.47 2026-07-12T22:00:04 100872 APV6740426 2023-06-23T00:00:00 2023 4 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 738.69 2026-07-12T22:00:04 100873 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 100874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 167.07 2026-07-12T22:00:04 100875 0006692850 2023-05-24T00:00:00 2023 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 100876 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 1090.96 2026-07-12T22:00:04 100877 0006686827 2023-05-01T00:00:00 2023 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 8963.46 2026-07-12T22:00:04 100878 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 100879 APV6692212 2023-05-23T00:00:00 2023 4 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 1348.02 2026-07-12T22:00:04 100880 EXV6683645 2023-05-05T00:00:00 2023 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 92.07 2026-07-12T22:00:04 100881 0006723713 2023-06-15T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100882 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20500.0 2026-07-12T22:00:04 100883 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 100884 0006706771 2023-06-08T00:00:00 2023 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 250.11 2026-07-12T22:00:04 100885 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 100886 0006705828 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.05 2026-07-12T22:00:04 100887 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 4359.73 2026-07-12T22:00:04 100888 0006669699 2023-04-01T00:00:00 2023 4 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.35 2026-07-12T22:00:04 100889 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 100890 APV6695155 2023-05-25T00:00:00 2023 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 Grants to States for Medicaid 0000022202 FAMILY AND CHILDREN'S CENTER 538.86 2026-07-12T22:00:04 100891 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 100892 0006741094 2023-06-26T00:00:00 2023 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 1173.73 2026-07-12T22:00:04 100893 APV6706262 2023-06-01T00:00:00 2023 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 1259134.59 2026-07-12T22:00:04 100894 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 100895 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 14385.33 2026-07-12T22:00:04 100896 APV6688151 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 60.54 2026-07-12T22:00:04 100897 APV6679593 2023-05-04T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 100898 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 100899 APV6681590 2023-05-06T00:00:00 2023 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 0000015291 FERRELLGAS LP 468.69 2026-07-12T22:00:04 100900 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 100901 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 100902 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA LITTLE 533.52 2026-07-12T22:00:04 100903 APV6666656 2023-04-13T00:00:00 2023 4 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 1621.38 2026-07-12T22:00:04 100904 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 100905 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 3.05 2026-07-12T22:00:04 100906 HCM6730741 2023-06-21T00:00:00 2023 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 2439.48 2026-07-12T22:00:04 100907 HCM6689820 2023-05-24T00:00:00 2023 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 1078.25 2026-07-12T22:00:04 100908 APV6730794 2023-06-15T00:00:00 2023 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 911.63 2026-07-12T22:00:04 100909 0006687857 2023-05-01T00:00:00 2023 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 3.88 2026-07-12T22:00:04 100910 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 100911 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 100912 0006690782 2023-05-24T00:00:00 2023 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 11.79 2026-07-12T22:00:04 100913 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 100914 0006677184 2023-05-01T00:00:00 2023 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 2582.0 2026-07-12T22:00:04 100915 0006718308 2023-06-13T00:00:00 2023 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 -405.0 2026-07-12T22:00:04 100916 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 578.97 2026-07-12T22:00:04 100917 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 100918 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 100919 HCM6689882 2023-05-24T00:00:00 2023 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 183.57 2026-07-12T22:00:04 100920 0006739246 2023-06-22T00:00:00 2023 4 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 100921 0006658643 2023-04-08T00:00:00 2023 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 129.03 2026-07-12T22:00:04 100922 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 538.63 2026-07-12T22:00:04 100923 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 100924 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 100925 APV6675636 2023-04-27T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 100926 0006734194 2023-06-19T00:00:00 2023 4 572605 GR-Personal 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 100927 HCM6730744 2023-06-21T00:00:00 2023 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 7965.54 2026-07-12T22:00:04 100928 HCM6689820 2023-05-24T00:00:00 2023 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 0.63 2026-07-12T22:00:04 100929 APV6693335 2023-05-23T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 178.81 2026-07-12T22:00:04 100930 HCM6730698 2023-06-21T00:00:00 2023 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 45.95 2026-07-12T22:00:04 100931 APV6694227 2023-05-25T00:00:00 2023 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 0000302740 BRUSH ART CORPORATION 157572.5 2026-07-12T22:00:04 100932 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 100933 0006669696 2023-04-01T00:00:00 2023 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 72.91 2026-07-12T22:00:04 100934 0006674641 2023-04-26T00:00:00 2023 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 101.89 2026-07-12T22:00:04 100935 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 100936 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 100937 APV6672090 2023-04-21T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 100938 0006693846 2023-05-25T00:00:00 2023 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 -91.53 2026-07-12T22:00:04 100939 APV6741246 2023-06-26T00:00:00 2023 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 13314.88 2026-07-12T22:00:04 100940 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 100941 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 100942 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 100943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 540.74 2026-07-12T22:00:04 100944 0006732810 2023-06-21T00:00:00 2023 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 22.62 2026-07-12T22:00:04 100945 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 76043.24 2026-07-12T22:00:04 100946 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 100947 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 100948 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 200.0 2026-07-12T22:00:04 100949 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 24810.76 2026-07-12T22:00:04 100950 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 45239.21 2026-07-12T22:00:04 100951 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 27789.8 2026-07-12T22:00:04 100952 APV6669239 2023-04-18T00:00:00 2023 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 195983.1 2026-07-12T22:00:04 100953 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 100954 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 100955 0006668858 2023-04-19T00:00:00 2023 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 78241722.76 2026-07-12T22:00:04 100956 0006670675 2023-04-20T00:00:00 2023 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 244.24 2026-07-12T22:00:04 100957 0006669811 2023-04-19T00:00:00 2023 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 0.04 2026-07-12T22:00:04 100958 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 100959 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 100960 0006659845 2023-04-03T00:00:00 2023 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 75.67 2026-07-12T22:00:04 100961 0006679055 2023-05-04T00:00:00 2023 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 -228639.0 2026-07-12T22:00:04 100962 HCM6681208 2023-05-10T00:00:00 2023 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 20069.11 2026-07-12T22:00:04 100963 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 100964 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 100965 0006687857 2023-05-01T00:00:00 2023 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 1.16 2026-07-12T22:00:04 100966 APV6688255 2023-05-17T00:00:00 2023 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 161879.83 2026-07-12T22:00:04 100967 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 100968 APV6692212 2023-05-23T00:00:00 2023 4 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 1009.13 2026-07-12T22:00:04 100969 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 516.32 2026-07-12T22:00:04 100970 HCM6671806 2023-04-26T00:00:00 2023 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 335.49 2026-07-12T22:00:04 100971 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 100972 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28684.63 2026-07-12T22:00:04 100973 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - 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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 100979 APV6692212 2023-05-23T00:00:00 2023 4 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 194.03 2026-07-12T22:00:04 100980 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 51442.27 2026-07-12T22:00:04 100981 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 228.9 2026-07-12T22:00:04 100982 0006742211 2023-06-27T00:00:00 2023 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 0.62 2026-07-12T22:00:04 100983 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 100984 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 100985 HCM6689863 2023-05-24T00:00:00 2023 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 1.07 2026-07-12T22:00:04 100986 APV6677653 2023-05-01T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 250.2 2026-07-12T22:00:04 100987 APV6716483 2023-06-09T00:00:00 2023 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 355307.6 2026-07-12T22:00:04 100988 HCM6708013 2023-06-07T00:00:00 2023 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 1.86 2026-07-12T22:00:04 100989 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 100990 HCM6707963 2023-06-07T00:00:00 2023 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 1075.73 2026-07-12T22:00:04 100991 0006678274 2023-05-03T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 100992 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 516.32 2026-07-12T22:00:04 100993 APV6663883 2023-04-10T00:00:00 2023 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 0000073147 TOWN OF ORLEANS 6810.0 2026-07-12T22:00:04 100994 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 100995 APV6667546 2023-04-14T00:00:00 2023 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 0000395862 SHIPHAPPENS INC 29729.69 2026-07-12T22:00:04 100996 EXV6718878 2023-06-06T00:00:00 2023 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 100997 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 64136.49 2026-07-12T22:00:04 100998 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 100999 APV6737469 2023-06-20T00:00:00 2023 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 8499.82 2026-07-12T22:00:04 101000 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 101001 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 101002 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 101003 0006677264 2023-05-01T00:00:00 2023 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 85.36 2026-07-12T22:00:04 101004 ACC00J0002 2023-04-30T00:00:00 2023 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 9.32 2026-07-12T22:00:04 101005 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 101006 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 101007 0006674538 2023-04-26T00:00:00 2023 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 7.28 2026-07-12T22:00:04 101008 0006686827 2023-05-01T00:00:00 2023 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 81.9 2026-07-12T22:00:04 101009 0006713523 2023-06-12T00:00:00 2023 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 96.98 2026-07-12T22:00:04 101010 EXV6705417 2023-05-19T00:00:00 2023 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 91.0 2026-07-12T22:00:04 101011 APV6721611 2023-06-14T00:00:00 2023 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 0000193985 M.S.D. STEUBEN CTY TREASURER 8986.15 2026-07-12T22:00:04 101012 ACC00I0002 2023-04-01T00:00:00 2023 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 -52.06 2026-07-12T22:00:04 101013 APV6666560 2023-04-13T00:00:00 2023 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 10358.48 2026-07-12T22:00:04 101014 0006686960 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 101015 APV6740426 2023-06-23T00:00:00 2023 4 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 1984.61 2026-07-12T22:00:04 101016 HCM6707963 2023-06-07T00:00:00 2023 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 12.78 2026-07-12T22:00:04 101017 APV6687235 2023-05-16T00:00:00 2023 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 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 600.0 2026-07-12T22:00:04 101018 APV6678517 2023-05-03T00:00:00 2023 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 944.43 2026-07-12T22:00:04 101019 HCM6707973 2023-06-07T00:00:00 2023 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 145.41 2026-07-12T22:00:04 101020 0006738416 2023-06-21T00:00:00 2023 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 35453.03 2026-07-12T22:00:04 101021 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 101022 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 101023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 388.05 2026-07-12T22:00:04 101024 0006742471 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency 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 120.79 2026-07-12T22:00:04 101025 HCM6689847 2023-05-24T00:00:00 2023 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 0.52 2026-07-12T22:00:04 101026 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 101027 0006657752 2023-04-08T00:00:00 2023 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 667.17 2026-07-12T22:00:04 101028 APV6741246 2023-06-26T00:00:00 2023 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 267370.43 2026-07-12T22:00:04 101029 APV6667546 2023-04-14T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 101030 HCM6671777 2023-04-26T00:00:00 2023 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 51.61 2026-07-12T22:00:04 101031 APV6672090 2023-04-21T00:00:00 2023 4 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 646.91 2026-07-12T22:00:04 101032 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 101033 HCM6689888 2023-05-24T00:00:00 2023 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 45.23 2026-07-12T22:00:04 101034 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 101035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 222.76 2026-07-12T22:00:04 101036 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 101037 HCM6671796 2023-04-26T00:00:00 2023 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 176.68 2026-07-12T22:00:04 101038 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 101039 HCM6663352 2023-04-12T00:00:00 2023 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 12.88 2026-07-12T22:00:04 101040 ARD6686561 2023-05-15T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -2358.94 2026-07-12T22:00:04 101041 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 101042 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-07-12T22:00:04 101043 APV6692212 2023-05-23T00:00:00 2023 4 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 725.21 2026-07-12T22:00:04 101044 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 101045 APV6687302 2023-05-16T00:00:00 2023 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 1732.5 2026-07-12T22:00:04 101046 APV6672090 2023-04-21T00:00:00 2023 4 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 2256.62 2026-07-12T22:00:04 101047 APV6689004 2023-05-18T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 492.22 2026-07-12T22:00:04 101048 0006686827 2023-05-01T00:00:00 2023 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 101049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 445.54 2026-07-12T22:00:04 101050 HCM6730740 2023-06-21T00:00:00 2023 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 28824.69 2026-07-12T22:00:04 101051 HCM6730696 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 886.22 2026-07-12T22:00:04 101052 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 101053 0006678223 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.38 2026-07-12T22:00:04 101054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 648.89 2026-07-12T22:00:04 101055 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 101056 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 101057 0006741782 2023-06-27T00:00:00 2023 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 101058 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 101059 APV6740426 2023-06-23T00:00:00 2023 4 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 921.81 2026-07-12T22:00:04 101060 0006682974 2023-05-10T00:00:00 2023 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 314.21 2026-07-12T22:00:04 101061 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 20.0 2026-07-12T22:00:04 101062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 773.44 2026-07-12T22:00:04 101063 0006672663 2023-04-26T00:00:00 2023 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 -893.16 2026-07-12T22:00:04 101064 0006666228 2023-04-13T00:00:00 2023 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 551.55 2026-07-12T22:00:04 101065 HCM6707979 2023-06-07T00:00:00 2023 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 2439.48 2026-07-12T22:00:04 101066 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 101067 0006740880 2023-06-26T00:00:00 2023 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 959.03 2026-07-12T22:00:04 101068 0006678223 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 74.68 2026-07-12T22:00:04 101069 0006741775 2023-06-27T00:00:00 2023 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 -4653.58 2026-07-12T22:00:04 101070 HCM6681142 2023-05-10T00:00:00 2023 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 17.9 2026-07-12T22:00:04 101071 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 101072 HCM6681169 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 173.81 2026-07-12T22:00:04 101073 APV6687259 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 151.67 2026-07-12T22:00:04 101074 APV6706262 2023-06-01T00:00:00 2023 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 42300.43 2026-07-12T22:00:04 101075 APV6681612 2023-05-05T00:00:00 2023 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 4094.25 2026-07-12T22:00:04 101076 APV6691295 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 101077 HCM6671820 2023-04-26T00:00:00 2023 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 14.05 2026-07-12T22:00:04 101078 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 101079 APV6693044 2023-05-24T00:00:00 2023 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 3351.38 2026-07-12T22:00:04 101080 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 101081 0006693836 2023-05-25T00:00:00 2023 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 0.5 2026-07-12T22:00:04 101082 HCM6671750 2023-04-26T00:00:00 2023 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 611.42 2026-07-12T22:00:04 101083 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 101084 0006706991 2023-06-08T00:00:00 2023 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 28.48 2026-07-12T22:00:04 101085 0006741571 2023-06-30T00:00:00 2023 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 3.76 2026-07-12T22:00:04 101086 APV6694254 2023-05-25T00:00:00 2023 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 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 29114.58 2026-07-12T22:00:04 101087 EXV6674304 2023-04-20T00:00:00 2023 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 144.9 2026-07-12T22:00:04 101088 HCM6671825 2023-04-26T00:00:00 2023 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 33.77 2026-07-12T22:00:04 101089 APV6738909 2023-06-21T00:00:00 2023 4 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 4889.03 2026-07-12T22:00:04 101090 0006739357 2023-06-22T00:00:00 2023 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 -1200.0 2026-07-12T22:00:04 101091 APV6672090 2023-04-21T00:00:00 2023 4 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 613.05 2026-07-12T22:00:04 101092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 405.56 2026-07-12T22:00:04 101093 0006693846 2023-05-25T00:00:00 2023 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 31.31 2026-07-12T22:00:04 101094 0006687857 2023-05-01T00:00:00 2023 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 10.72 2026-07-12T22:00:04 101095 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 123.37 2026-07-12T22:00:04 101096 0006686827 2023-05-01T00:00:00 2023 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 0.69 2026-07-12T22:00:04 101097 0006661667 2023-04-05T00:00:00 2023 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 359.49 2026-07-12T22:00:04 101098 APV6669132 2023-04-18T00:00:00 2023 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. 9775.57 2026-07-12T22:00:04 101099 APV6672090 2023-04-21T00:00:00 2023 4 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 2071.72 2026-07-12T22:00:04 101100 APV6718384 2023-06-13T00:00:00 2023 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 43.12 2026-07-12T22:00:04 101101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249340 ELIESHA N PIERCE 405.56 2026-07-12T22:00:04 101102 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 101103 EXV6734773 2023-06-15T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 99.29 2026-07-12T22:00:04 101104 0006668891 2023-04-14T00:00:00 2023 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 738.73 2026-07-12T22:00:04 101105 0006669696 2023-04-01T00:00:00 2023 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 11.2 2026-07-12T22:00:04 101106 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 15196.04 2026-07-12T22:00:04 101107 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.67 2026-07-12T22:00:04 101108 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 101109 HCM6681169 2023-05-10T00:00:00 2023 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 31843.49 2026-07-12T22:00:04 101110 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 101111 APV6663883 2023-04-10T00:00:00 2023 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 0000056764 HUNTINGTON COUNTY 6736.56 2026-07-12T22:00:04 101112 HCM6663398 2023-04-12T00:00:00 2023 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 19.74 2026-07-12T22:00:04 101113 APV6673045 2023-04-24T00:00:00 2023 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 500.0 2026-07-12T22:00:04 101114 0006736625 2023-06-20T00:00:00 2023 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 62.48 2026-07-12T22:00:04 101115 0006679126 2023-05-08T00:00:00 2023 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 207.31 2026-07-12T22:00:04 101116 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 101117 0006687857 2023-05-01T00:00:00 2023 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 90.6 2026-07-12T22:00:04 101118 APV6710734 2023-06-06T00:00:00 2023 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 8533.82 2026-07-12T22:00:04 101119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 835.37 2026-07-12T22:00:04 101120 APV6688255 2023-05-17T00:00:00 2023 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 18780.47 2026-07-12T22:00:04 101121 APV6687337 2023-05-16T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 58604.21 2026-07-12T22:00:04 101122 APV6667686 2023-04-14T00:00:00 2023 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 36403.96 2026-07-12T22:00:04 101123 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 101124 0006686827 2023-05-01T00:00:00 2023 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 74.78 2026-07-12T22:00:04 101125 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 101126 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 27331.99 2026-07-12T22:00:04 101127 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 101128 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 101129 APV6661906 2023-04-05T00:00:00 2023 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 45.33 2026-07-12T22:00:04 101130 HCM6730703 2023-06-21T00:00:00 2023 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 1.04 2026-07-12T22:00:04 101131 APV6692212 2023-05-23T00:00:00 2023 4 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 1014.73 2026-07-12T22:00:04 101132 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 14779.71 2026-07-12T22:00:04 101133 APV6734453 2023-06-19T00:00:00 2023 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 0000300094 FOSTER SUCCESS INC 10482.03 2026-07-12T22:00:04 101134 APV6673198 2023-04-24T00:00:00 2023 4 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 7992.32 2026-07-12T22:00:04 101135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 280.26 2026-07-12T22:00:04 101136 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 101137 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101138 APV6691276 2023-05-22T00:00:00 2023 4 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 52536.05 2026-07-12T22:00:04 101139 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 101140 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-07-12T22:00:04 101141 0006680215 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 101142 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 101143 0006657717 2023-04-08T00:00:00 2023 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 183.69 2026-07-12T22:00:04 101144 HCM6689869 2023-05-24T00:00:00 2023 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 3.34 2026-07-12T22:00:04 101145 0006679161 2023-05-08T00:00:00 2023 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 111.15 2026-07-12T22:00:04 101146 0006690737 2023-05-22T00:00:00 2023 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 10.17 2026-07-12T22:00:04 101147 APV6669239 2023-04-18T00:00:00 2023 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 68967.07 2026-07-12T22:00:04 101148 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 64.0 2026-07-12T22:00:04 101149 APV6673936 2023-04-24T00:00:00 2023 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. 6091.5 2026-07-12T22:00:04 101150 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.92 2026-07-12T22:00:04 101151 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -35208.78 2026-07-12T22:00:04 101152 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 12542.5 2026-07-12T22:00:04 101153 APV6708400 2023-06-02T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 101154 HCM6663386 2023-04-12T00:00:00 2023 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 State Damage Prevention Program Grants General Ledger Entry 0.61 2026-07-12T22:00:04 101155 0006742446 2023-06-27T00:00:00 2023 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 40.25 2026-07-12T22:00:04 101156 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 101157 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -23.75 2026-07-12T22:00:04 101158 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 101159 HCM6671806 2023-04-26T00:00:00 2023 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 58.8 2026-07-12T22:00:04 101160 0006705829 2023-05-31T00:00:00 2023 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 8.69 2026-07-12T22:00:04 101161 HCM6671856 2023-04-26T00:00:00 2023 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 101162 0006743120 2023-06-29T00:00:00 2023 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 3.6 2026-07-12T22:00:04 101163 0006679126 2023-05-08T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 101164 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 101165 HCM6671856 2023-04-26T00:00:00 2023 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 45.93 2026-07-12T22:00:04 101166 APV6740426 2023-06-23T00:00:00 2023 4 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 329.69 2026-07-12T22:00:04 101167 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 101168 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 101169 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.06 2026-07-12T22:00:04 101170 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 101171 APV6680512 2023-05-05T00:00:00 2023 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 0000351597 AXIS FORENSIC TOXICOLOGY INC 110635.0 2026-07-12T22:00:04 101172 0006704385 2023-05-31T00:00:00 2023 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 82.03 2026-07-12T22:00:04 101173 0006679113 2023-05-08T00:00:00 2023 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 843.36 2026-07-12T22:00:04 101174 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-07-12T22:00:04 101175 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 101176 APV6718549 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 18.84 2026-07-12T22:00:04 101177 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 31531.15 2026-07-12T22:00:04 101178 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 101179 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101180 HCM6730727 2023-06-21T00:00:00 2023 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 6874.05 2026-07-12T22:00:04 101181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 540.75 2026-07-12T22:00:04 101182 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 101183 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 37.35 2026-07-12T22:00:04 101184 APV6690162 2023-05-19T00:00:00 2023 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 101185 APV6692212 2023-05-23T00:00:00 2023 4 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 1010.63 2026-07-12T22:00:04 101186 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 101187 0006707093 2023-06-08T00:00:00 2023 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 141.8 2026-07-12T22:00:04 101188 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 101189 APV6669239 2023-04-18T00:00:00 2023 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 113795.0 2026-07-12T22:00:04 101190 HCM6681198 2023-05-10T00:00:00 2023 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 8893.48 2026-07-12T22:00:04 101191 HCM6663458 2023-04-12T00:00:00 2023 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 3.02 2026-07-12T22:00:04 101192 EXV6724365 2023-06-12T00:00:00 2023 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 113.21 2026-07-12T22:00:04 101193 0006686827 2023-05-01T00:00:00 2023 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 780.48 2026-07-12T22:00:04 101194 APV6738909 2023-06-21T00:00:00 2023 4 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 2016.92 2026-07-12T22:00:04 101195 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 101196 0006686827 2023-05-01T00:00:00 2023 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 3931.96 2026-07-12T22:00:04 101197 0006717245 2023-06-13T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 101198 0006679056 2023-05-04T00:00:00 2023 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 20293.01 2026-07-12T22:00:04 101199 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 101200 0006669811 2023-04-19T00:00:00 2023 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 0.64 2026-07-12T22:00:04 101201 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 101202 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 101203 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 101204 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 101205 APV6672090 2023-04-21T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 101206 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 101207 0006686827 2023-05-01T00:00:00 2023 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 389.79 2026-07-12T22:00:04 101208 APV6669239 2023-04-18T00:00:00 2023 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 48314.58 2026-07-12T22:00:04 101209 APV6673198 2023-04-24T00:00:00 2023 4 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 1150.98 2026-07-12T22:00:04 101210 APV6672090 2023-04-21T00:00:00 2023 4 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 1125.64 2026-07-12T22:00:04 101211 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 101212 0006674636 2023-04-26T00:00:00 2023 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 7.53 2026-07-12T22:00:04 101213 0006657752 2023-04-08T00:00:00 2023 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 1179.31 2026-07-12T22:00:04 101214 0006669696 2023-04-01T00:00:00 2023 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 0.14 2026-07-12T22:00:04 101215 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 101216 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 101217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 323.37 2026-07-12T22:00:04 101218 0006686960 2023-05-01T00:00:00 2023 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 127.67 2026-07-12T22:00:04 101219 HCM6730734 2023-06-21T00:00:00 2023 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 126.77 2026-07-12T22:00:04 101220 HCM6730744 2023-06-21T00:00:00 2023 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 350.58 2026-07-12T22:00:04 101221 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 101222 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 101223 0006681363 2023-05-08T00:00:00 2023 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 5.99 2026-07-12T22:00:04 101224 APV6664034 2023-04-10T00:00:00 2023 4 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 5916.26 2026-07-12T22:00:04 101225 0006675464 2023-04-27T00:00:00 2023 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 -0.94 2026-07-12T22:00:04 101226 0006723436 2023-06-15T00:00:00 2023 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 341001.59 2026-07-12T22:00:04 101227 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 101228 APV6663926 2023-04-10T00:00:00 2023 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 35513.18 2026-07-12T22:00:04 101229 APV6681567 2023-05-05T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000412568 GH OF ARLINGTON HEIGHTS LLC 166.32 2026-07-12T22:00:04 101230 APV6739729 2023-06-22T00:00:00 2023 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 104250.0 2026-07-12T22:00:04 101231 APV6677703 2023-05-01T00:00:00 2023 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 0000052707 GREYHOUND LINES INC -90706.84 2026-07-12T22:00:04 101232 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 101233 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 101234 APV6672090 2023-04-21T00:00:00 2023 4 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 1102.91 2026-07-12T22:00:04 101235 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 101236 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 101237 APV6740426 2023-06-23T00:00:00 2023 4 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 2468.69 2026-07-12T22:00:04 101238 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.12 2026-07-12T22:00:04 101239 0006693836 2023-05-25T00:00:00 2023 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 50.07 2026-07-12T22:00:04 101240 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 130.43 2026-07-12T22:00:04 101241 HCM6671796 2023-04-26T00:00:00 2023 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 41.61 2026-07-12T22:00:04 101242 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 101243 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 111.38 2026-07-12T22:00:04 101244 APV6670935 2023-04-20T00:00:00 2023 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 0000374320 DEBRA TAYLOR 881.6 2026-07-12T22:00:04 101245 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 101246 APV6706196 2023-06-01T00:00:00 2023 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 143.18 2026-07-12T22:00:04 101247 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 101248 0006683933 2023-05-11T00:00:00 2023 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 166.23 2026-07-12T22:00:04 101249 APV6740426 2023-06-23T00:00:00 2023 4 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 519.12 2026-07-12T22:00:04 101250 0006675370 2023-04-27T00:00:00 2023 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 1511.62 2026-07-12T22:00:04 101251 APV6712852 2023-06-09T00:00:00 2023 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 59.0 2026-07-12T22:00:04 101252 APV6737775 2023-06-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.08 2026-07-12T22:00:04 101253 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 101254 EXV6684488 2023-05-03T00:00:00 2023 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 92.25 2026-07-12T22:00:04 101255 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 90295.08 2026-07-12T22:00:04 101256 APV6660203 2023-04-03T00:00:00 2023 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 7430.25 2026-07-12T22:00:04 101257 HCM6689854 2023-05-24T00:00:00 2023 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 101258 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 101259 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 472.77 2026-07-12T22:00:04 101260 HCM6663458 2023-04-12T00:00:00 2023 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 731.92 2026-07-12T22:00:04 101261 HCM6681188 2023-05-10T00:00:00 2023 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 113.47 2026-07-12T22:00:04 101262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 323.37 2026-07-12T22:00:04 101263 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 101264 APV6692212 2023-05-23T00:00:00 2023 4 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 637.47 2026-07-12T22:00:04 101265 0006682956 2023-05-10T00:00:00 2023 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 5806.75 2026-07-12T22:00:04 101266 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 101267 APV6664697 2023-04-11T00:00:00 2023 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 0000084007 HARRELL-FISH INC 9264.0 2026-07-12T22:00:04 101268 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 101269 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 101270 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 101271 HCM6671806 2023-04-26T00:00:00 2023 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 2094.04 2026-07-12T22:00:04 101272 APV6665681 2023-04-12T00:00:00 2023 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 0000098198 HUTSON and SONS BOIL and WELD, INC 625.0 2026-07-12T22:00:04 101273 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 101274 0006675464 2023-04-27T00:00:00 2023 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 -214.47 2026-07-12T22:00:04 101275 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 14930.33 2026-07-12T22:00:04 101276 APV6688255 2023-05-17T00:00:00 2023 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 5593.4 2026-07-12T22:00:04 101277 APV6676486 2023-04-28T00:00:00 2023 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 434.25 2026-07-12T22:00:04 101278 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 101279 APV6662595 2023-04-06T00:00:00 2023 4 546007 Off-Specialty Paper 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 0000405515 ODP BUSINESS SOLUTIONS LLC 58.75 2026-07-12T22:00:04 101280 APV6670092 2023-04-19T00:00:00 2023 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 25011.84 2026-07-12T22:00:04 101281 0006687857 2023-05-01T00:00:00 2023 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 -38.75 2026-07-12T22:00:04 101282 APV6687285 2023-05-16T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 1929.0 2026-07-12T22:00:04 101283 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 6344.78 2026-07-12T22:00:04 101284 HCM6707965 2023-06-07T00:00:00 2023 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 49.3 2026-07-12T22:00:04 101285 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC -9010.92 2026-07-12T22:00:04 101286 HCM6671796 2023-04-26T00:00:00 2023 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 755.41 2026-07-12T22:00:04 101287 APV6678582 2023-05-03T00:00:00 2023 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 483428.68 2026-07-12T22:00:04 101288 0006703709 2023-06-01T00:00:00 2023 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 26.26 2026-07-12T22:00:04 101289 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 101290 HCM6730744 2023-06-21T00:00:00 2023 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 31322.24 2026-07-12T22:00:04 101291 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 101292 0006659845 2023-04-03T00:00:00 2023 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 20.27 2026-07-12T22:00:04 101293 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 101294 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 101295 HCM6663407 2023-04-12T00:00:00 2023 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 128.72 2026-07-12T22:00:04 101296 0006687857 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 101297 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 101298 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 101299 0006686827 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 101300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 215.58 2026-07-12T22:00:04 101301 HCM6730734 2023-06-21T00:00:00 2023 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 533.1 2026-07-12T22:00:04 101302 HCM6681198 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 22.88 2026-07-12T22:00:04 101303 APV6711900 2023-06-08T00:00:00 2023 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 11370.29 2026-07-12T22:00:04 101304 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 308.23 2026-07-12T22:00:04 101305 HCM6707963 2023-06-07T00:00:00 2023 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 2.16 2026-07-12T22:00:04 101306 0006739258 2023-06-22T00:00:00 2023 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 and Legal Guardianship Incentive Payments Program General Ledger Entry 425903.28 2026-07-12T22:00:04 101307 APV6741246 2023-06-26T00:00:00 2023 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 45428.87 2026-07-12T22:00:04 101308 HCM6671818 2023-04-26T00:00:00 2023 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 12829.83 2026-07-12T22:00:04 101309 APV6687235 2023-05-16T00:00:00 2023 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 186469.99 2026-07-12T22:00:04 101310 0006739279 2023-06-22T00:00:00 2023 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 75.1 2026-07-12T22:00:04 101311 APV6661147 2023-04-04T00:00:00 2023 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 36639.32 2026-07-12T22:00:04 101312 APV6691276 2023-05-22T00:00:00 2023 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 68340.23 2026-07-12T22:00:04 101313 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 216803.0 2026-07-12T22:00:04 101314 0006679126 2023-05-08T00:00:00 2023 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 3041.96 2026-07-12T22:00:04 101315 APV6672090 2023-04-21T00:00:00 2023 4 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 686.78 2026-07-12T22:00:04 101316 APV6692212 2023-05-23T00:00:00 2023 4 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 494.39 2026-07-12T22:00:04 101317 APV6679651 2023-05-04T00:00:00 2023 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 50127.26 2026-07-12T22:00:04 101318 HCM6689842 2023-05-24T00:00:00 2023 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 45.54 2026-07-12T22:00:04 101319 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 101320 0006741750 2023-06-27T00:00:00 2023 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 101321 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 185074.09 2026-07-12T22:00:04 101322 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 101323 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 150.04 2026-07-12T22:00:04 101324 EXV6671368 2023-04-18T00:00:00 2023 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 171.52 2026-07-12T22:00:04 101325 0006681367 2023-05-08T00:00:00 2023 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 84.62 2026-07-12T22:00:04 101326 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 101327 APV6692212 2023-05-23T00:00:00 2023 4 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 1234.85 2026-07-12T22:00:04 101328 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 101329 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-07-12T22:00:04 101330 APV6677662 2023-05-01T00:00:00 2023 4 580145 Dir Supp - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 668774.13 2026-07-12T22:00:04 101382 0006739264 2023-06-22T00:00:00 2023 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 391.76 2026-07-12T22:00:04 101383 APV6695323 2023-05-25T00:00:00 2023 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 457804.92 2026-07-12T22:00:04 101384 EXV6684536 2023-05-08T00:00:00 2023 4 595130 InState Travel - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.79 2026-07-12T22:00:04 101476 APV6711954 2023-06-08T00:00:00 2023 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 3800.96 2026-07-12T22:00:04 101477 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 101478 EXV6693629 2023-05-19T00:00:00 2023 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 21.13 2026-07-12T22:00:04 101479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 540.74 2026-07-12T22:00:04 101480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 408.33 2026-07-12T22:00:04 101481 APV6706125 2023-06-01T00:00:00 2023 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 1410.0 2026-07-12T22:00:04 101482 0006739282 2023-06-21T00:00:00 2023 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 101483 APV6703306 2023-05-30T00:00:00 2023 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 14.2 2026-07-12T22:00:04 101484 0006669776 2023-04-19T00:00:00 2023 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 12.51 2026-07-12T22:00:04 101485 APV6689134 2023-05-18T00:00:00 2023 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 695194.17 2026-07-12T22:00:04 101486 0006666376 2023-04-13T00:00:00 2023 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 1.95 2026-07-12T22:00:04 101487 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 101488 HCM6663408 2023-04-12T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 36.99 2026-07-12T22:00:04 101489 HCM6663386 2023-04-12T00:00:00 2023 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 399.59 2026-07-12T22:00:04 101490 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 101491 APV6737469 2023-06-20T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 624.05 2026-07-12T22:00:04 101492 APV6688105 2023-05-17T00:00:00 2023 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 10714.77 2026-07-12T22:00:04 101493 APV6663939 2023-04-10T00:00:00 2023 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 0000055084 VIGO COUNTY 4908.85 2026-07-12T22:00:04 101494 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 101495 0006661667 2023-04-05T00:00:00 2023 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 127369.84 2026-07-12T22:00:04 101496 APV6740426 2023-06-23T00:00:00 2023 4 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 1066.83 2026-07-12T22:00:04 101497 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 101498 0006669699 2023-04-01T00:00:00 2023 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 1539.15 2026-07-12T22:00:04 101499 APV6660215 2023-04-03T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 2344313.7 2026-07-12T22:00:04 101500 APV6692212 2023-05-23T00:00:00 2023 4 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 1022.5 2026-07-12T22:00:04 101501 HCM6689881 2023-05-24T00:00:00 2023 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 7838.01 2026-07-12T22:00:04 101502 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 101503 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.26 2026-07-12T22:00:04 101504 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 101505 0006658642 2023-04-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 101506 0006741572 2023-06-30T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 1.8 2026-07-12T22:00:04 101507 0006723699 2023-06-15T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 101508 APV6672090 2023-04-21T00:00:00 2023 4 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 504.78 2026-07-12T22:00:04 101509 APV6672090 2023-04-21T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 101510 HCM6681142 2023-05-10T00:00:00 2023 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 75.29 2026-07-12T22:00:04 101511 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 101512 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 101513 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 19593.02 2026-07-12T22:00:04 101514 EXV6694539 2023-05-22T00:00:00 2023 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 180.71 2026-07-12T22:00:04 101515 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 101516 0006683861 2023-05-11T00:00:00 2023 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 23.47 2026-07-12T22:00:04 101517 APV6669239 2023-04-18T00:00:00 2023 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 48760.23 2026-07-12T22:00:04 101518 APV6692212 2023-05-23T00:00:00 2023 4 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 115.12 2026-07-12T22:00:04 101519 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 101520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 487.03 2026-07-12T22:00:04 101521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 579.19 2026-07-12T22:00:04 101522 APV6672090 2023-04-21T00:00:00 2023 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 593.67 2026-07-12T22:00:04 101523 APV6680569 2023-05-05T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 101524 0006669698 2023-04-19T00:00:00 2023 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 11.25 2026-07-12T22:00:04 101525 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 197.17 2026-07-12T22:00:04 101526 APV6738814 2023-06-21T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 632.15 2026-07-12T22:00:04 101527 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 101528 APV6711149 2023-06-07T00:00:00 2023 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 9020.0 2026-07-12T22:00:04 101529 0006674422 2023-04-01T00:00:00 2023 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 -242.45 2026-07-12T22:00:04 101530 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 101531 HCM6707963 2023-06-07T00:00:00 2023 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 423.08 2026-07-12T22:00:04 101532 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404822 HOMETOWN OPHTHALMOLGY LLC 14.0 2026-07-12T22:00:04 101533 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 101534 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 726.72 2026-07-12T22:00:04 101535 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 196.5 2026-07-12T22:00:04 101536 APV6670960 2023-04-20T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.06 2026-07-12T22:00:04 101537 0006669769 2023-04-19T00:00:00 2023 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 4.25 2026-07-12T22:00:04 101538 0006740880 2023-06-26T00:00:00 2023 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 4.1 2026-07-12T22:00:04 101539 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 101540 0006669811 2023-04-19T00:00:00 2023 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 12.36 2026-07-12T22:00:04 101541 HCM6730696 2023-06-21T00:00:00 2023 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 5713.52 2026-07-12T22:00:04 101542 APV6692212 2023-05-23T00:00:00 2023 4 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 1424.33 2026-07-12T22:00:04 101543 APV6684168 2023-05-11T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 0.0 2026-07-12T22:00:04 101544 APV6712766 2023-06-08T00:00:00 2023 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 0000053934 STEUBEN COUNTY GOVERNMENT 14.06 2026-07-12T22:00:04 101545 HCM6671800 2023-04-26T00:00:00 2023 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 0.25 2026-07-12T22:00:04 101546 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 101547 HCM6689869 2023-05-24T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 101548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 757.05 2026-07-12T22:00:04 101549 ARD6710211 2023-06-06T00:00:00 2023 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 -64.97 2026-07-12T22:00:04 101550 HCM6681142 2023-05-10T00:00:00 2023 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 232.92 2026-07-12T22:00:04 101551 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101552 APV6741246 2023-06-26T00:00:00 2023 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 34651.78 2026-07-12T22:00:04 101553 APV6679494 2023-05-04T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 360.0 2026-07-12T22:00:04 101554 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 0.11 2026-07-12T22:00:04 101555 HCM6671750 2023-04-26T00:00:00 2023 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 7.73 2026-07-12T22:00:04 101556 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 471.0 2026-07-12T22:00:04 101557 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 101558 0006703709 2023-06-01T00:00:00 2023 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 521.84 2026-07-12T22:00:04 101559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 405.57 2026-07-12T22:00:04 101560 APV6718527 2023-06-13T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 63.88 2026-07-12T22:00:04 101561 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 101562 HCM6671800 2023-04-26T00:00:00 2023 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 86014.83 2026-07-12T22:00:04 101563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 417.69 2026-07-12T22:00:04 101564 0006710585 2023-06-07T00:00:00 2023 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 25.17 2026-07-12T22:00:04 101565 0006705828 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 64.27 2026-07-12T22:00:04 101579 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal 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 101580 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 101581 HCM6663402 2023-04-12T00:00:00 2023 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 17.93 2026-07-12T22:00:04 101582 APV6690217 2023-05-19T00:00:00 2023 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 19968.11 2026-07-12T22:00:04 101583 0006703709 2023-06-01T00:00:00 2023 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 901.35 2026-07-12T22:00:04 101584 ARD6680831 2023-05-05T00:00:00 2023 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 -24479.14 2026-07-12T22:00:04 101585 0006687857 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 101586 0006740998 2023-06-26T00:00:00 2023 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 6373.12 2026-07-12T22:00:04 101587 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 101588 APV6712720 2023-06-09T00:00:00 2023 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 0000404148 FRONTLINE LLC 4485.0 2026-07-12T22:00:04 101589 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 101590 0006684769 2023-05-12T00:00:00 2023 4 659304 Cyber Security-Baseline 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 0000411404 TAMMY HUNTER 1584.73 2026-07-12T22:00:04 101602 APV6690168 2023-05-18T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 35.0 2026-07-12T22:00:04 101603 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 101604 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 101605 0006680215 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 101606 HCM6730696 2023-06-21T00:00:00 2023 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 46.56 2026-07-12T22:00:04 101607 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 101608 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 74545.91 2026-07-12T22:00:04 101609 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 101610 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 101611 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 101612 APV6712852 2023-06-09T00:00:00 2023 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 10749.13 2026-07-12T22:00:04 101613 APV6690217 2023-05-19T00:00:00 2023 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 0000091867 PENNONI ASSOCIATES INC 1515.63 2026-07-12T22:00:04 101614 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-07-12T22:00:04 101615 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 101616 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 101617 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 101618 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 101619 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 101620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 404.21 2026-07-12T22:00:04 101621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 423.25 2026-07-12T22:00:04 101622 0006741118 2023-06-26T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 101623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1328.8 2026-07-12T22:00:04 101624 APV6703294 2023-05-30T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 356.1 2026-07-12T22:00:04 101625 HCM6707957 2023-06-07T00:00:00 2023 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 409.6 2026-07-12T22:00:04 101626 0006740071 2023-06-23T00:00:00 2023 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 1265.11 2026-07-12T22:00:04 101627 APV6660058 2023-04-03T00:00:00 2023 4 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000017232 BECKMAN-COULTER 52856.88 2026-07-12T22:00:04 101628 APV6712559 2023-06-08T00:00:00 2023 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 0000052218 HOWARD COUNTY 21108.5 2026-07-12T22:00:04 101629 HCM6681198 2023-05-10T00:00:00 2023 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 180.3 2026-07-12T22:00:04 101630 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 13802.72 2026-07-12T22:00:04 101631 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 101632 0006686827 2023-05-01T00:00:00 2023 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 39.88 2026-07-12T22:00:04 101633 HCM6730719 2023-06-21T00:00:00 2023 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 22.0 2026-07-12T22:00:04 101634 APV6674882 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 7154.76 2026-07-12T22:00:04 101635 APV6707507 2023-06-02T00:00:00 2023 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 2828.0 2026-07-12T22:00:04 101636 HCM6730719 2023-06-21T00:00:00 2023 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 3119.02 2026-07-12T22:00:04 101637 APV6672090 2023-04-21T00:00:00 2023 4 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 412.11 2026-07-12T22:00:04 101638 0006693878 2023-05-25T00:00:00 2023 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 9.75 2026-07-12T22:00:04 101639 0006686827 2023-05-01T00:00:00 2023 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 88.54 2026-07-12T22:00:04 101640 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 101641 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.19 2026-07-12T22:00:04 101642 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 101643 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 101644 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 101645 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 50410.1 2026-07-12T22:00:04 101646 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 101647 HCM6730725 2023-06-21T00:00:00 2023 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 67.5 2026-07-12T22:00:04 101648 HCM6689881 2023-05-24T00:00:00 2023 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 91.32 2026-07-12T22:00:04 101649 0006712467 2023-06-09T00:00:00 2023 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 175.08 2026-07-12T22:00:04 101650 HCM6663420 2023-04-12T00:00:00 2023 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 90.45 2026-07-12T22:00:04 101651 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 101652 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 101653 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 35.49 2026-07-12T22:00:04 101654 HCM6689820 2023-05-24T00:00:00 2023 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 26.33 2026-07-12T22:00:04 101655 HCM6681200 2023-05-10T00:00:00 2023 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 1831.4 2026-07-12T22:00:04 101656 APV6692105 2023-05-23T00:00:00 2023 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000012987 SHI INTERNATIONAL CORP 1548.12 2026-07-12T22:00:04 101657 APV6710961 2023-06-07T00:00:00 2023 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 125.44 2026-07-12T22:00:04 101658 0006741639 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 101659 HCM6671806 2023-04-26T00:00:00 2023 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 3.34 2026-07-12T22:00:04 101660 HCM6730727 2023-06-21T00:00:00 2023 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 2.94 2026-07-12T22:00:04 101661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 928.79 2026-07-12T22:00:04 101662 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 101663 HCM6681217 2023-05-10T00:00:00 2023 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 2641.0 2026-07-12T22:00:04 101664 APV6664034 2023-04-10T00:00:00 2023 4 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 8245.0 2026-07-12T22:00:04 101665 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 574.28 2026-07-12T22:00:04 101666 HCM6730744 2023-06-21T00:00:00 2023 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 1899.5 2026-07-12T22:00:04 101667 APV6669988 2023-04-18T00:00:00 2023 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 204.02 2026-07-12T22:00:04 101668 APV6665779 2023-04-12T00:00:00 2023 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 121822.0 2026-07-12T22:00:04 101669 APV6721553 2023-06-13T00:00:00 2023 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 53953.7 2026-07-12T22:00:04 101670 HCM6689813 2023-05-24T00:00:00 2023 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 7520.93 2026-07-12T22:00:04 101671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242290 CINDY FRY 400.97 2026-07-12T22:00:04 101672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 629.99 2026-07-12T22:00:04 101673 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.64 2026-07-12T22:00:04 101674 HCM6671750 2023-04-26T00:00:00 2023 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 5.14 2026-07-12T22:00:04 101675 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 101676 0006723713 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 7.2 2026-07-12T22:00:04 101677 APV6685195 2023-05-10T00:00:00 2023 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 903.33 2026-07-12T22:00:04 101678 APV6734322 2023-06-19T00:00:00 2023 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 6833.51 2026-07-12T22:00:04 101679 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 101680 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 101681 APV6691276 2023-05-22T00:00:00 2023 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 4520.3 2026-07-12T22:00:04 101682 0006687857 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 101683 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 2727.9 2026-07-12T22:00:04 101684 APV6690118 2023-05-19T00:00:00 2023 4 546023 Off-Mailing 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 32.65 2026-07-12T22:00:04 101685 HCM6707977 2023-06-07T00:00:00 2023 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 205.24 2026-07-12T22:00:04 101686 0006710645 2023-06-07T00:00:00 2023 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 401.52 2026-07-12T22:00:04 101687 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 101688 0006686827 2023-05-01T00:00:00 2023 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 3.52 2026-07-12T22:00:04 101689 APV6691276 2023-05-22T00:00:00 2023 4 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 1702.8 2026-07-12T22:00:04 101690 0006706991 2023-06-08T00:00:00 2023 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 3536.91 2026-07-12T22:00:04 101691 HCM6689869 2023-05-24T00:00:00 2023 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 83.21 2026-07-12T22:00:04 101692 HCM6730725 2023-06-21T00:00:00 2023 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 5.04 2026-07-12T22:00:04 101693 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 101694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 490.08 2026-07-12T22:00:04 101695 APV6667319 2023-04-14T00:00:00 2023 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 6689.22 2026-07-12T22:00:04 101696 APC6661956 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000002223 FULTON COUNTY -21581.07 2026-07-12T22:00:04 101697 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 101698 0006677264 2023-05-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 101699 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 101700 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 101701 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 101702 0006695672 2023-05-29T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 3.67 2026-07-12T22:00:04 101703 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 101704 APV6689057 2023-05-18T00:00:00 2023 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 101705 HCM6681214 2023-05-10T00:00:00 2023 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 1864.69 2026-07-12T22:00:04 101706 APV6737765 2023-06-16T00:00:00 2023 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 2.06 2026-07-12T22:00:04 101707 APV6712917 2023-06-09T00:00:00 2023 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 6128.0 2026-07-12T22:00:04 101708 0006694843 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -301384.83 2026-07-12T22:00:04 101709 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 75.0 2026-07-12T22:00:04 101710 0006709146 2023-06-06T00:00:00 2023 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 0.61 2026-07-12T22:00:04 101711 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 101712 0006679126 2023-05-08T00:00:00 2023 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 1709.94 2026-07-12T22:00:04 101713 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 101714 APV6688255 2023-05-17T00:00:00 2023 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 8041.63 2026-07-12T22:00:04 101715 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 58855.7 2026-07-12T22:00:04 101716 ACC00J0002 2023-05-01T00:00:00 2023 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 -4140.39 2026-07-12T22:00:04 101717 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 101718 HCM6681198 2023-05-10T00:00:00 2023 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 931.45 2026-07-12T22:00:04 101719 APV6688255 2023-05-17T00:00:00 2023 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 1874693.64 2026-07-12T22:00:04 101720 EXV6705525 2023-05-25T00:00:00 2023 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 61.5 2026-07-12T22:00:04 101721 0006658653 2023-04-08T00:00:00 2023 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 101722 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 25470.62 2026-07-12T22:00:04 101723 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 101724 APV6704851 2023-05-31T00:00:00 2023 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 4615.25 2026-07-12T22:00:04 101725 0006665420 2023-04-12T00:00:00 2023 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 19.15 2026-07-12T22:00:04 101726 APV6723938 2023-06-15T00:00:00 2023 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 -8029.99 2026-07-12T22:00:04 101727 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 11.98 2026-07-12T22:00:04 101728 APV6709959 2023-06-05T00:00:00 2023 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 238.19 2026-07-12T22:00:04 101729 HCM6671781 2023-04-26T00:00:00 2023 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 10.05 2026-07-12T22:00:04 101730 HCM6689881 2023-05-24T00:00:00 2023 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 1736.04 2026-07-12T22:00:04 101731 ACC00K0002 2023-05-31T00:00:00 2023 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 5691.99 2026-07-12T22:00:04 101732 EXV6672393 2023-04-18T00:00:00 2023 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 101733 0006687857 2023-05-01T00:00:00 2023 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 6.97 2026-07-12T22:00:04 101734 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 101735 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101736 0006675373 2023-04-27T00:00:00 2023 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 7000.0 2026-07-12T22:00:04 101737 HCM6671800 2023-04-26T00:00:00 2023 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 452.06 2026-07-12T22:00:04 101738 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 101739 APV6672090 2023-04-21T00:00:00 2023 4 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 396.74 2026-07-12T22:00:04 101740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 670.53 2026-07-12T22:00:04 101741 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101742 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 101743 ACC00J0002 2023-05-01T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 101744 APV6673023 2023-04-22T00:00:00 2023 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 101745 0006678223 2023-05-01T00:00:00 2023 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 1.17 2026-07-12T22:00:04 101746 0006669699 2023-04-01T00:00:00 2023 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 414.91 2026-07-12T22:00:04 101747 0006677162 2023-04-30T00:00:00 2023 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 72.13 2026-07-12T22:00:04 101748 APV6673937 2023-04-25T00:00:00 2023 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. 6097.6 2026-07-12T22:00:04 101749 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1329.92 2026-07-12T22:00:04 101750 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101751 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101752 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 101753 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 101754 APV6669239 2023-04-18T00:00:00 2023 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 109029.5 2026-07-12T22:00:04 101755 APV6678647 2023-05-03T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 274608.92 2026-07-12T22:00:04 101756 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 578.97 2026-07-12T22:00:04 101757 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101758 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 101759 APV6672090 2023-04-21T00:00:00 2023 4 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 957.23 2026-07-12T22:00:04 101760 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 101761 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 101762 APV6692212 2023-05-23T00:00:00 2023 4 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 1166.93 2026-07-12T22:00:04 101763 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 95378.58 2026-07-12T22:00:04 101764 APV6741246 2023-06-26T00:00:00 2023 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 152478.94 2026-07-12T22:00:04 101765 0006709796 2023-06-01T00:00:00 2023 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 233.24 2026-07-12T22:00:04 101766 HCM6671781 2023-04-26T00:00:00 2023 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 1150.33 2026-07-12T22:00:04 101767 HCM6730669 2023-06-21T00:00:00 2023 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 140.73 2026-07-12T22:00:04 101768 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 101769 0006680244 2023-05-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin 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 2642.26 2026-07-12T22:00:04 101770 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 304.52 2026-07-12T22:00:04 101771 APV6703381 2023-05-30T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 660681.31 2026-07-12T22:00:04 101772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 808.43 2026-07-12T22:00:04 101773 0006679126 2023-05-08T00:00:00 2023 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 34.56 2026-07-12T22:00:04 101774 0006723706 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 101775 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 101776 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 101777 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 101778 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 4224.27 2026-07-12T22:00:04 101779 HCM6707957 2023-06-07T00:00:00 2023 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 32.91 2026-07-12T22:00:04 101780 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.32 2026-07-12T22:00:04 101781 APV6669239 2023-04-18T00:00:00 2023 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 11507.35 2026-07-12T22:00:04 101782 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 498 FSSA Aging Internal Service Funds - Expenses Cleaning 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 0.07 2026-07-12T22:00:04 101783 0006677179 2023-05-01T00:00:00 2023 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 6.61 2026-07-12T22:00:04 101784 0006705828 2023-05-31T00:00:00 2023 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 3237.33 2026-07-12T22:00:04 101785 APV6711721 2023-06-08T00:00:00 2023 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 2594.01 2026-07-12T22:00:04 101786 HCM6707963 2023-06-07T00:00:00 2023 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 699.79 2026-07-12T22:00:04 101787 APV6692212 2023-05-23T00:00:00 2023 4 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 314.32 2026-07-12T22:00:04 101788 APV6660135 2023-04-03T00:00:00 2023 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. 116765.54 2026-07-12T22:00:04 101789 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 101790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1609.26 2026-07-12T22:00:04 101791 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 232.0 2026-07-12T22:00:04 101792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 334.15 2026-07-12T22:00:04 101793 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 323.37 2026-07-12T22:00:04 101794 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 101795 APV6734508 2023-06-19T00:00:00 2023 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. 20346.6 2026-07-12T22:00:04 101796 0006689765 2023-05-19T00:00:00 2023 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 330.21 2026-07-12T22:00:04 101797 0006681367 2023-05-08T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.34 2026-07-12T22:00:04 101798 APV6669115 2023-04-18T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.39 2026-07-12T22:00:04 101799 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 101800 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 101801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 417.69 2026-07-12T22:00:04 101802 APV6691276 2023-05-22T00:00:00 2023 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 762.22 2026-07-12T22:00:04 101803 0006737341 2023-06-21T00:00:00 2023 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 927.24 2026-07-12T22:00:04 101804 APV6692212 2023-05-23T00:00:00 2023 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 732.97 2026-07-12T22:00:04 101805 APV6689004 2023-05-18T00:00:00 2023 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 0000015420 CASTONGIA'S INC 368.84 2026-07-12T22:00:04 101806 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 101807 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 101808 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 101809 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 101810 EXV6705498 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet 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 10.63 2026-07-12T22:00:04 101811 APV6673023 2023-04-22T00:00:00 2023 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000051259 BALL STATE UNIVERSITY 441.14 2026-07-12T22:00:04 101812 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000144341 JOY C REED 533.52 2026-07-12T22:00:04 101813 0006685999 2023-05-15T00:00:00 2023 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 -9445.41 2026-07-12T22:00:04 101814 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 101815 APV6741246 2023-06-26T00:00:00 2023 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 7701.73 2026-07-12T22:00:04 101816 APV6741246 2023-06-26T00:00:00 2023 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 81846.44 2026-07-12T22:00:04 101817 0006686827 2023-05-01T00:00:00 2023 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 81.61 2026-07-12T22:00:04 101818 0006665346 2023-04-01T00:00:00 2023 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 11.76 2026-07-12T22:00:04 101819 HCM6689813 2023-05-24T00:00:00 2023 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 1261.12 2026-07-12T22:00:04 101820 0006662533 2023-04-06T00:00:00 2023 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 General Ledger Entry 515.02 2026-07-12T22:00:04 101821 0006710632 2023-06-07T00:00:00 2023 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 1052.06 2026-07-12T22:00:04 101822 0006741777 2023-06-27T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15876.65 2026-07-12T22:00:04 101823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 304.3 2026-07-12T22:00:04 101824 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 101825 0006681363 2023-05-08T00:00:00 2023 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 0.15 2026-07-12T22:00:04 101826 0006668884 2023-04-01T00:00:00 2023 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 10273.95 2026-07-12T22:00:04 101827 HCM6730734 2023-06-21T00:00:00 2023 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 2.98 2026-07-12T22:00:04 101828 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 101829 APV6718372 2023-06-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION 505.36 2026-07-12T22:00:04 101830 HCM6730725 2023-06-21T00:00:00 2023 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 72.63 2026-07-12T22:00:04 101831 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 68560.34 2026-07-12T22:00:04 101832 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.22 2026-07-12T22:00:04 101833 0006723713 2023-06-15T00:00:00 2023 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 630.69 2026-07-12T22:00:04 101834 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 101835 APV6692212 2023-05-23T00:00:00 2023 4 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 177.21 2026-07-12T22:00:04 101836 0006705828 2023-05-31T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.47 2026-07-12T22:00:04 101837 APV6667686 2023-04-14T00:00:00 2023 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 31632.46 2026-07-12T22:00:04 101838 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 101839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 222.77 2026-07-12T22:00:04 101840 APV6678517 2023-05-03T00:00:00 2023 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 593.77 2026-07-12T22:00:04 101841 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 101842 HCM6663408 2023-04-12T00:00:00 2023 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 500.25 2026-07-12T22:00:04 101843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 556.92 2026-07-12T22:00:04 101844 APV6692212 2023-05-23T00:00:00 2023 4 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 824.59 2026-07-12T22:00:04 101845 0006665476 2023-04-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 291.89 2026-07-12T22:00:04 101846 HCM6663359 2023-04-12T00:00:00 2023 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 5932.54 2026-07-12T22:00:04 101847 APV6677617 2023-05-01T00:00:00 2023 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 81.03 2026-07-12T22:00:04 101848 APV6688143 2023-05-16T00:00:00 2023 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 334290.34 2026-07-12T22:00:04 101849 APV6740426 2023-06-23T00:00:00 2023 4 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 911.79 2026-07-12T22:00:04 101850 APV6661901 2023-04-05T00:00:00 2023 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 911.11 2026-07-12T22:00:04 101851 APV6692212 2023-05-23T00:00:00 2023 4 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 374.57 2026-07-12T22:00:04 101852 HCM6689868 2023-05-24T00:00:00 2023 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 182.0 2026-07-12T22:00:04 101853 EXV6691494 2023-05-13T00:00:00 2023 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 48.97 2026-07-12T22:00:04 101854 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 101855 APV6692212 2023-05-23T00:00:00 2023 4 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 449.91 2026-07-12T22:00:04 101856 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 101857 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 101858 0006707017 2023-06-08T00:00:00 2023 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 281.48 2026-07-12T22:00:04 101859 0006669696 2023-04-01T00:00:00 2023 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 133.23 2026-07-12T22:00:04 101860 0006677123 2023-04-26T00:00:00 2023 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 388.67 2026-07-12T22:00:04 101861 0006741589 2023-06-21T00:00:00 2023 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 239.55 2026-07-12T22:00:04 101862 HCM6707957 2023-06-07T00:00:00 2023 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 2.39 2026-07-12T22:00:04 101863 0006734156 2023-06-19T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15.27 2026-07-12T22:00:04 101864 HCM6707982 2023-06-07T00:00:00 2023 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 164.05 2026-07-12T22:00:04 101865 APV6740426 2023-06-23T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 101866 0006686960 2023-05-01T00:00:00 2023 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 23626.36 2026-07-12T22:00:04 101867 0006686827 2023-05-01T00:00:00 2023 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 3.16 2026-07-12T22:00:04 101868 APV6683253 2023-05-10T00:00:00 2023 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 398.66 2026-07-12T22:00:04 101869 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 101870 EXV6681983 2023-05-05T00:00:00 2023 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 101.26 2026-07-12T22:00:04 101871 HCM6681200 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.64 2026-07-12T22:00:04 101872 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 603930.93 2026-07-12T22:00:04 101873 HCM6681248 2023-05-10T00:00:00 2023 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 80.22 2026-07-12T22:00:04 101874 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 101875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 651.37 2026-07-12T22:00:04 101876 0006686827 2023-05-01T00:00:00 2023 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 44.99 2026-07-12T22:00:04 101877 HCM6681208 2023-05-10T00:00:00 2023 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 80.48 2026-07-12T22:00:04 101878 APV6694227 2023-05-25T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 1965.91 2026-07-12T22:00:04 101879 EXV6665106 2023-04-01T00:00:00 2023 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 52.0 2026-07-12T22:00:04 101880 APV6678641 2023-05-03T00:00:00 2023 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 2843.67 2026-07-12T22:00:04 101881 APV6661940 2023-04-04T00:00:00 2023 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 418.44 2026-07-12T22:00:04 101882 0006681363 2023-05-08T00:00:00 2023 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 25.62 2026-07-12T22:00:04 101883 0006675450 2023-04-27T00:00:00 2023 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 19.51 2026-07-12T22:00:04 101884 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 101885 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 977.05 2026-07-12T22:00:04 101886 HCM6663402 2023-04-12T00:00:00 2023 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 608.03 2026-07-12T22:00:04 101887 0006660854 2023-04-04T00:00:00 2023 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 General Ledger Entry -52.49 2026-07-12T22:00:04 101888 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 101889 APV6663917 2023-04-10T00:00:00 2023 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 0000051851 AGILENT TECHNOLOGIES INC 131375.34 2026-07-12T22:00:04 101890 0006686960 2023-05-01T00:00:00 2023 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 99.93 2026-07-12T22:00:04 101891 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 101892 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 2407.98 2026-07-12T22:00:04 101893 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 11043.47 2026-07-12T22:00:04 101894 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 101895 0006687857 2023-05-01T00:00:00 2023 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 3.4 2026-07-12T22:00:04 101896 HCM6681208 2023-05-10T00:00:00 2023 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 159.23 2026-07-12T22:00:04 101897 EXV6671375 2023-04-06T00:00:00 2023 4 595110 InState Travel - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.7 2026-07-12T22:00:04 101970 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 101971 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 101972 HCM6671806 2023-04-26T00:00:00 2023 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 43.26 2026-07-12T22:00:04 101973 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 101974 APV6694017 2023-05-24T00:00:00 2023 4 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 790.84 2026-07-12T22:00:04 101975 0006681367 2023-05-08T00:00:00 2023 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 1.75 2026-07-12T22:00:04 101976 0006664438 2023-04-01T00:00:00 2023 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 78.94 2026-07-12T22:00:04 101977 APV6692212 2023-05-23T00:00:00 2023 4 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 905.44 2026-07-12T22:00:04 101978 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 101979 0006689671 2023-05-19T00:00:00 2023 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 28.0 2026-07-12T22:00:04 101980 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 101981 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 101982 0006741769 2023-06-27T00:00:00 2023 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 -4394.54 2026-07-12T22:00:04 101983 APV6692212 2023-05-23T00:00:00 2023 4 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 639.63 2026-07-12T22:00:04 101984 0006669699 2023-04-01T00:00:00 2023 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 50.34 2026-07-12T22:00:04 101985 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 417.69 2026-07-12T22:00:04 101986 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 101987 APV6669239 2023-04-18T00:00:00 2023 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 4317.78 2026-07-12T22:00:04 101988 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 101989 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 101990 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.13 2026-07-12T22:00:04 101991 0006676193 2023-04-28T00:00:00 2023 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 0.49 2026-07-12T22:00:04 101992 APV6692291 2023-05-22T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 9265.42 2026-07-12T22:00:04 101993 EXV6663061 2023-04-04T00:00:00 2023 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 24.01 2026-07-12T22:00:04 101994 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4078.8 2026-07-12T22:00:04 101995 APV6687216 2023-05-15T00:00:00 2023 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 4370.48 2026-07-12T22:00:04 101996 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 101997 EXV6708841 2023-05-23T00:00:00 2023 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 104.0 2026-07-12T22:00:04 101998 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 15538.32 2026-07-12T22:00:04 101999 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 102000 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 45948.0 2026-07-12T22:00:04 102001 0006705829 2023-05-31T00:00:00 2023 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 6.38 2026-07-12T22:00:04 102002 APV6692212 2023-05-23T00:00:00 2023 4 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 933.68 2026-07-12T22:00:04 102003 0006660618 2023-04-04T00:00:00 2023 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 General Ledger Entry 75.0 2026-07-12T22:00:04 102004 0006669699 2023-04-01T00:00:00 2023 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 3791.19 2026-07-12T22:00:04 102005 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 102006 0006676202 2023-04-28T00:00:00 2023 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 101.97 2026-07-12T22:00:04 102007 APV6676642 2023-04-28T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 23.91 2026-07-12T22:00:04 102008 HCM6681169 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 14.3 2026-07-12T22:00:04 102009 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 102010 HCM6681214 2023-05-10T00:00:00 2023 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 102011 APV6672090 2023-04-21T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 102012 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 102013 APV6692102 2023-05-23T00:00:00 2023 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 39692.3 2026-07-12T22:00:04 102014 APV6670028 2023-04-18T00:00:00 2023 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 0000252649 HENN and SONS CONSTRUCTIONS 916.19 2026-07-12T22:00:04 102015 0006707024 2023-06-08T00:00:00 2023 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 42.0 2026-07-12T22:00:04 102016 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 102017 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 102018 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 22330.1 2026-07-12T22:00:04 102019 0006682198 2023-05-09T00:00:00 2023 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 1786.85 2026-07-12T22:00:04 102020 HCM6671807 2023-04-26T00:00:00 2023 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 56656.1 2026-07-12T22:00:04 102021 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 42.0 2026-07-12T22:00:04 102022 HCM6681192 2023-05-10T00:00:00 2023 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 48.58 2026-07-12T22:00:04 102023 0006681367 2023-05-08T00:00:00 2023 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 89.34 2026-07-12T22:00:04 102024 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-07-12T22:00:04 102025 APV6740426 2023-06-23T00:00:00 2023 4 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 768.55 2026-07-12T22:00:04 102026 0006703709 2023-06-01T00:00:00 2023 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 5295.28 2026-07-12T22:00:04 102027 HCM6671806 2023-04-26T00:00:00 2023 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 5.0 2026-07-12T22:00:04 102028 APV6692143 2023-05-23T00:00:00 2023 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 0000050233 CINERGY CORP 132.83 2026-07-12T22:00:04 102029 0006669696 2023-04-01T00:00:00 2023 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 0.88 2026-07-12T22:00:04 102030 ACC00J0002 2023-04-30T00:00:00 2023 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 430.36 2026-07-12T22:00:04 102031 0006686960 2023-05-01T00:00:00 2023 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 43.99 2026-07-12T22:00:04 102032 0006678232 2023-05-01T00:00:00 2023 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 7.5 2026-07-12T22:00:04 102033 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 102034 APV6663939 2023-04-10T00:00:00 2023 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 8440.25 2026-07-12T22:00:04 102035 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 102036 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 102037 HCM6681200 2023-05-10T00:00:00 2023 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 258.11 2026-07-12T22:00:04 102038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 334.15 2026-07-12T22:00:04 102039 APV6738854 2023-06-21T00:00:00 2023 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 102040 ARD6731058 2023-06-16T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -69258.74 2026-07-12T22:00:04 102041 0006741775 2023-06-27T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -938.96 2026-07-12T22:00:04 102042 APV6660203 2023-04-03T00:00:00 2023 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 34528.72 2026-07-12T22:00:04 102043 APV6661102 2023-04-04T00:00:00 2023 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 0000219518 ARTEL, INC 4685.0 2026-07-12T22:00:04 102044 APH6683679 2023-05-11T00:00:00 2023 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 1233.36 2026-07-12T22:00:04 102045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 417.68 2026-07-12T22:00:04 102046 HCM6707963 2023-06-07T00:00:00 2023 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 327.43 2026-07-12T22:00:04 102047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 474.27 2026-07-12T22:00:04 102048 HCM6708013 2023-06-07T00:00:00 2023 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 41.47 2026-07-12T22:00:04 102049 APV6740426 2023-06-23T00:00:00 2023 4 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 807.98 2026-07-12T22:00:04 102050 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 102051 0006678393 2023-05-08T00:00:00 2023 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 228.45 2026-07-12T22:00:04 102052 0006741781 2023-06-27T00:00:00 2023 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 102053 EXV6691530 2023-05-22T00:00:00 2023 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 229.71 2026-07-12T22:00:04 102054 HCM6663379 2023-04-12T00:00:00 2023 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 305.26 2026-07-12T22:00:04 102055 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 8112.0 2026-07-12T22:00:04 102056 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 102057 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 102058 HCM6671791 2023-04-26T00:00:00 2023 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 28.47 2026-07-12T22:00:04 102059 ACC00K0002 2023-05-31T00:00:00 2023 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 45.23 2026-07-12T22:00:04 102060 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 102061 APV6669989 2023-04-19T00:00:00 2023 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 118.12 2026-07-12T22:00:04 102062 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 102063 0006694808 2023-05-26T00:00:00 2023 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 62.64 2026-07-12T22:00:04 102064 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 102065 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102066 APV6687174 2023-05-16T00:00:00 2023 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 5109.0 2026-07-12T22:00:04 102067 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 102068 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 102069 0006679106 2023-05-08T00:00:00 2023 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 2660.8 2026-07-12T22:00:04 102070 0006661667 2023-04-05T00:00:00 2023 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 47.52 2026-07-12T22:00:04 102071 0006687857 2023-05-01T00:00:00 2023 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 33.41 2026-07-12T22:00:04 102072 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 29461.13 2026-07-12T22:00:04 102073 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 102074 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102075 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 102076 APV6692212 2023-05-23T00:00:00 2023 4 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 582.71 2026-07-12T22:00:04 102077 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 1825.82 2026-07-12T22:00:04 102078 APV6688189 2023-05-17T00:00:00 2023 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 -119634.0 2026-07-12T22:00:04 102079 HCM6663352 2023-04-12T00:00:00 2023 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 5471.0 2026-07-12T22:00:04 102080 APV6692212 2023-05-23T00:00:00 2023 4 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 1164.13 2026-07-12T22:00:04 102081 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102082 HCM6663428 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.5 2026-07-12T22:00:04 102083 APV6688255 2023-05-17T00:00:00 2023 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 3971.67 2026-07-12T22:00:04 102084 APV6685196 2023-05-11T00:00:00 2023 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 236.45 2026-07-12T22:00:04 102085 APV6668339 2023-04-14T00:00:00 2023 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 78.49 2026-07-12T22:00:04 102086 APV6740426 2023-06-23T00:00:00 2023 4 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 1437.5 2026-07-12T22:00:04 102087 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102088 APV6672090 2023-04-21T00:00:00 2023 4 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 996.88 2026-07-12T22:00:04 102089 EXV6731100 2023-06-13T00:00:00 2023 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 17.26 2026-07-12T22:00:04 102090 APV6689004 2023-05-18T00:00:00 2023 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 0000084298 GIBSON'S HEAT and PLUMBING INC 719.25 2026-07-12T22:00:04 102091 HCM6689870 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.87 2026-07-12T22:00:04 102092 0006693878 2023-05-25T00:00:00 2023 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 15.75 2026-07-12T22:00:04 102093 0006741094 2023-06-26T00:00:00 2023 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 36.06 2026-07-12T22:00:04 102094 HCM6681248 2023-05-10T00:00:00 2023 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 0.08 2026-07-12T22:00:04 102095 0006687857 2023-05-01T00:00:00 2023 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 102096 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 102097 0006681367 2023-05-08T00:00:00 2023 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 15.01 2026-07-12T22:00:04 102098 APV6665733 2023-04-12T00:00:00 2023 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 316.58 2026-07-12T22:00:04 102099 0006686827 2023-05-01T00:00:00 2023 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 0.4 2026-07-12T22:00:04 102100 APV6662796 2023-04-06T00:00:00 2023 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 0000182820 KAREN A HAYDEN-STURGIS 68.8 2026-07-12T22:00:04 102101 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7331.52 2026-07-12T22:00:04 102102 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 102103 0006670563 2023-04-20T00:00:00 2023 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 General Ledger Entry 265.15 2026-07-12T22:00:04 102104 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 102105 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 295.0 2026-07-12T22:00:04 102106 ACC00J0002 2023-05-01T00:00:00 2023 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 -346.09 2026-07-12T22:00:04 102107 HCM6689869 2023-05-24T00:00:00 2023 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 151.41 2026-07-12T22:00:04 102108 HCM6689883 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.85 2026-07-12T22:00:04 102109 APV6688255 2023-05-17T00:00:00 2023 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 7404.05 2026-07-12T22:00:04 102110 HCM6707948 2023-06-07T00:00:00 2023 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 31.51 2026-07-12T22:00:04 102111 HCM6663352 2023-04-12T00:00:00 2023 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 0.43 2026-07-12T22:00:04 102112 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 102113 ARD6705189 2023-05-31T00:00:00 2023 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 -2.0 2026-07-12T22:00:04 102114 APV6690147 2023-05-19T00:00:00 2023 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 2593.5 2026-07-12T22:00:04 102115 0006656942 2023-04-03T00:00:00 2023 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 44.33 2026-07-12T22:00:04 102116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 405.57 2026-07-12T22:00:04 102117 HCM6689871 2023-05-24T00:00:00 2023 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 570.89 2026-07-12T22:00:04 102118 APV6703381 2023-05-30T00:00:00 2023 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 18.64 2026-07-12T22:00:04 102119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 404.21 2026-07-12T22:00:04 102120 HCM6689813 2023-05-24T00:00:00 2023 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 17.2 2026-07-12T22:00:04 102121 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 102122 0006741571 2023-06-30T00:00:00 2023 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 102123 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 15076.07 2026-07-12T22:00:04 102124 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 102125 0006685942 2023-05-15T00:00:00 2023 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 829.19 2026-07-12T22:00:04 102126 APV6660901 2023-04-04T00:00:00 2023 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 -1164.82 2026-07-12T22:00:04 102127 0006657751 2023-04-08T00:00:00 2023 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 3.58 2026-07-12T22:00:04 102128 HCM6707961 2023-06-07T00:00:00 2023 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 47.2 2026-07-12T22:00:04 102129 0006677169 2023-04-30T00:00:00 2023 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 126.34 2026-07-12T22:00:04 102130 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 102131 HCM6663458 2023-04-12T00:00:00 2023 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 86.43 2026-07-12T22:00:04 102132 APV6660092 2023-04-03T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 476.49 2026-07-12T22:00:04 102133 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 102134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1508.68 2026-07-12T22:00:04 102135 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 102136 0006668902 2023-04-18T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 102137 APV6672090 2023-04-21T00:00:00 2023 4 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 512.37 2026-07-12T22:00:04 102138 APV6688255 2023-05-17T00:00:00 2023 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 28314.29 2026-07-12T22:00:04 102139 0006678223 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.8 2026-07-12T22:00:04 102140 APV6709959 2023-06-05T00:00:00 2023 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000001306 BRIGHT EQUIPMENT INC 5307.52 2026-07-12T22:00:04 102141 HCM6707907 2023-06-07T00:00:00 2023 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 31.64 2026-07-12T22:00:04 102142 APV6676486 2023-04-28T00:00:00 2023 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 143.25 2026-07-12T22:00:04 102143 APV6703338 2023-05-30T00:00:00 2023 4 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 3200.35 2026-07-12T22:00:04 102144 APV6663953 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 64.72 2026-07-12T22:00:04 102145 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102146 APV6674088 2023-04-24T00:00:00 2023 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 7803.16 2026-07-12T22:00:04 102147 HCM6730742 2023-06-21T00:00:00 2023 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 152491.89 2026-07-12T22:00:04 102148 EXV6675878 2023-04-14T00:00:00 2023 4 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 536.38 2026-07-12T22:00:04 102149 0006658698 2023-04-08T00:00:00 2023 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 102150 APV6741246 2023-06-26T00:00:00 2023 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 2089.36 2026-07-12T22:00:04 102151 HCM6730676 2023-06-21T00:00:00 2023 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 2.99 2026-07-12T22:00:04 102152 0006713429 2023-06-12T00:00:00 2023 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 16.79 2026-07-12T22:00:04 102153 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 102154 0006711612 2023-06-08T00:00:00 2023 4 580280 UI 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 102155 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 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2026-07-12T22:00:04 102166 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 102167 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 102168 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 5621.5 2026-07-12T22:00:04 102169 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 5024.62 2026-07-12T22:00:04 102234 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 102235 0006741704 2023-06-27T00:00:00 2023 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 2.12 2026-07-12T22:00:04 102236 APV6667585 2023-04-14T00:00:00 2023 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 -116089.23 2026-07-12T22:00:04 102237 0006741573 2023-06-30T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 73.53 2026-07-12T22:00:04 102238 APV6669239 2023-04-18T00:00:00 2023 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 123643.71 2026-07-12T22:00:04 102239 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 14115.58 2026-07-12T22:00:04 102240 APV6678647 2023-05-03T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 9299.53 2026-07-12T22:00:04 102241 APV6678641 2023-05-03T00:00:00 2023 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 7841.76 2026-07-12T22:00:04 102242 APV6711954 2023-06-08T00:00:00 2023 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 0000064555 MONROE COUNTY 51770.0 2026-07-12T22:00:04 102243 APV6672090 2023-04-21T00:00:00 2023 4 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 1779.01 2026-07-12T22:00:04 102244 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 102245 APV6718665 2023-06-12T00:00:00 2023 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 24574.97 2026-07-12T22:00:04 102246 APV6683161 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 49206.54 2026-07-12T22:00:04 102247 APV6672090 2023-04-21T00:00:00 2023 4 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 846.52 2026-07-12T22:00:04 102248 APV6667686 2023-04-14T00:00:00 2023 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 14069.25 2026-07-12T22:00:04 102249 HCM6689869 2023-05-24T00:00:00 2023 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 1116.19 2026-07-12T22:00:04 102250 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 102251 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 102252 0006682974 2023-05-10T00:00:00 2023 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 4.08 2026-07-12T22:00:04 102253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 1730.38 2026-07-12T22:00:04 102254 APV6691206 2023-05-22T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 3688.88 2026-07-12T22:00:04 102255 APV6685227 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000058570 NORTHWESTERN INDIANA REGIONAL 4184.95 2026-07-12T22:00:04 102256 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 102257 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.61 2026-07-12T22:00:04 102258 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 16757.63 2026-07-12T22:00:04 102259 EXV6718938 2023-06-01T00:00:00 2023 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 102260 0006695667 2023-05-29T00:00:00 2023 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 67.41 2026-07-12T22:00:04 102261 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 346.73 2026-07-12T22:00:04 102262 0006707011 2023-06-08T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 102263 0006677215 2023-05-01T00:00:00 2023 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 1465.86 2026-07-12T22:00:04 102264 APV6692212 2023-05-23T00:00:00 2023 4 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 787.94 2026-07-12T22:00:04 102265 HCM6681196 2023-05-10T00:00:00 2023 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 322.22 2026-07-12T22:00:04 102266 0006669696 2023-04-01T00:00:00 2023 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 105676.41 2026-07-12T22:00:04 102267 ACC00L0002 2023-06-30T00:00:00 2023 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 1120.57 2026-07-12T22:00:04 102268 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.93 2026-07-12T22:00:04 102269 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 102270 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 102271 APV6688255 2023-05-17T00:00:00 2023 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 52202.85 2026-07-12T22:00:04 102272 APV6672090 2023-04-21T00:00:00 2023 4 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 834.25 2026-07-12T22:00:04 102273 HCM6671808 2023-04-26T00:00:00 2023 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 42.3 2026-07-12T22:00:04 102274 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 102275 ACC00J0002 2023-04-30T00:00:00 2023 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 259.39 2026-07-12T22:00:04 102276 HCM6707907 2023-06-07T00:00:00 2023 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 430.91 2026-07-12T22:00:04 102277 HCM6663458 2023-04-12T00:00:00 2023 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 20.36 2026-07-12T22:00:04 102278 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 102279 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 3977.45 2026-07-12T22:00:04 102280 0006673649 2023-04-25T00:00:00 2023 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 9575.1 2026-07-12T22:00:04 102281 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 102282 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 102283 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4923.06 2026-07-12T22:00:04 102284 APV6682304 2023-05-09T00:00:00 2023 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 15841.21 2026-07-12T22:00:04 102285 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 102286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 610.81 2026-07-12T22:00:04 102287 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 190.8 2026-07-12T22:00:04 102288 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 102289 0006661717 2023-04-05T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-07-12T22:00:04 102290 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 102291 HCM6681142 2023-05-10T00:00:00 2023 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 9.73 2026-07-12T22:00:04 102292 APV6689134 2023-05-18T00:00:00 2023 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 72698.28 2026-07-12T22:00:04 102293 HCM6689869 2023-05-24T00:00:00 2023 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 932.86 2026-07-12T22:00:04 102294 HCM6707936 2023-06-07T00:00:00 2023 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 16545.45 2026-07-12T22:00:04 102295 EXV6711372 2023-06-01T00:00:00 2023 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 102296 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 102297 0006729979 2023-06-16T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 102298 0006687857 2023-05-01T00:00:00 2023 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 3.09 2026-07-12T22:00:04 102299 0006695663 2023-05-01T00:00:00 2023 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 10.11 2026-07-12T22:00:04 102300 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 102301 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 102302 APV6740426 2023-06-23T00:00:00 2023 4 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 332.14 2026-07-12T22:00:04 102303 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 67808.0 2026-07-12T22:00:04 102304 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 102305 APV6665681 2023-04-12T00:00:00 2023 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 3034.88 2026-07-12T22:00:04 102306 0006695738 2023-05-24T00:00:00 2023 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 2454.52 2026-07-12T22:00:04 102307 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 102308 HCM6730719 2023-06-21T00:00:00 2023 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 0.99 2026-07-12T22:00:04 102309 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 102310 0006717234 2023-06-13T00:00:00 2023 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 1070.74 2026-07-12T22:00:04 102311 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 9437.9 2026-07-12T22:00:04 102312 APV6678517 2023-05-03T00:00:00 2023 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 0000001306 BRIGHT EQUIPMENT INC 839.97 2026-07-12T22:00:04 102313 HCM6689820 2023-05-24T00:00:00 2023 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 0.78 2026-07-12T22:00:04 102314 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 102315 APV6692212 2023-05-23T00:00:00 2023 4 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 885.6 2026-07-12T22:00:04 102316 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 102317 0006711681 2023-06-08T00:00:00 2023 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 5.59 2026-07-12T22:00:04 102318 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 177.0 2026-07-12T22:00:04 102319 APV6740426 2023-06-23T00:00:00 2023 4 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 1362.88 2026-07-12T22:00:04 102320 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 102321 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 75480.94 2026-07-12T22:00:04 102322 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 102323 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 102324 0006741589 2023-06-21T00:00:00 2023 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 102325 APV6669239 2023-04-18T00:00:00 2023 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 36203.66 2026-07-12T22:00:04 102326 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 102327 HCM6730744 2023-06-21T00:00:00 2023 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 406.66 2026-07-12T22:00:04 102328 HCM6730669 2023-06-21T00:00:00 2023 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 279.49 2026-07-12T22:00:04 102329 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 102330 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 102331 APV6692212 2023-05-23T00:00:00 2023 4 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 1659.96 2026-07-12T22:00:04 102332 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 102333 APV6688255 2023-05-17T00:00:00 2023 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 180051.41 2026-07-12T22:00:04 102334 0006690782 2023-05-24T00:00:00 2023 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 13.53 2026-07-12T22:00:04 102335 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 66356.95 2026-07-12T22:00:04 102391 APV6688144 2023-05-17T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000372639 CONFERENCE TECHNOLOGIES 98276.72 2026-07-12T22:00:04 102392 0006683890 2023-05-11T00:00:00 2023 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 89.6 2026-07-12T22:00:04 102393 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 102394 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 102395 0006705830 2023-05-31T00:00:00 2023 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 9984.26 2026-07-12T22:00:04 102396 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 102397 0006679126 2023-05-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 102398 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 102399 APV6710735 2023-06-07T00:00:00 2023 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 1015.74 2026-07-12T22:00:04 102400 EXV6672365 2023-04-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 118.77 2026-07-12T22:00:04 102401 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 102402 0006693836 2023-05-25T00:00:00 2023 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 23.26 2026-07-12T22:00:04 102403 HCM6671777 2023-04-26T00:00:00 2023 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 10.35 2026-07-12T22:00:04 102404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 301.81 2026-07-12T22:00:04 102405 APV6677617 2023-05-01T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 348.44 2026-07-12T22:00:04 102406 0006723672 2023-06-15T00:00:00 2023 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 -5.82 2026-07-12T22:00:04 102407 0006686048 2023-05-15T00:00:00 2023 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 26755.4 2026-07-12T22:00:04 102408 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 102409 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 102410 0006659874 2023-04-03T00:00:00 2023 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 4.03 2026-07-12T22:00:04 102411 ACC00J0002 2023-04-30T00:00:00 2023 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 666.48 2026-07-12T22:00:04 102412 APV6740426 2023-06-23T00:00:00 2023 4 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 494.54 2026-07-12T22:00:04 102413 APV6741246 2023-06-26T00:00:00 2023 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 124723.35 2026-07-12T22:00:04 102414 0006665359 2023-04-12T00:00:00 2023 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 3224.55 2026-07-12T22:00:04 102415 APV6675603 2023-04-27T00:00:00 2023 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. 1035.56 2026-07-12T22:00:04 102416 HCM6671806 2023-04-26T00:00:00 2023 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 102417 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 102418 0006741782 2023-06-27T00:00:00 2023 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 102419 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 102420 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 102421 APV6734495 2023-06-19T00:00:00 2023 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 49279.54 2026-07-12T22:00:04 102422 0006679172 2023-05-04T00:00:00 2023 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 17977.5 2026-07-12T22:00:04 102423 HCM6681149 2023-05-10T00:00:00 2023 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 513.51 2026-07-12T22:00:04 102424 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 102425 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 2586.96 2026-07-12T22:00:04 102426 0006678320 2023-05-01T00:00:00 2023 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 1.67 2026-07-12T22:00:04 102427 0006693965 2023-05-25T00:00:00 2023 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 2319.6 2026-07-12T22:00:04 102428 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 102429 APV6708621 2023-06-05T00:00:00 2023 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 4883.2 2026-07-12T22:00:04 102430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 540.74 2026-07-12T22:00:04 102431 0006717234 2023-06-13T00:00:00 2023 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 4.32 2026-07-12T22:00:04 102432 0006693846 2023-05-25T00:00:00 2023 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 -9.1 2026-07-12T22:00:04 102433 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 102434 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102435 APV6672090 2023-04-21T00:00:00 2023 4 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 701.71 2026-07-12T22:00:04 102436 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 16012.82 2026-07-12T22:00:04 102437 0006741782 2023-06-27T00:00:00 2023 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 102438 0006679126 2023-05-08T00:00:00 2023 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 1036.55 2026-07-12T22:00:04 102439 HCM6689885 2023-05-24T00:00:00 2023 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 102440 APV6690167 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 102441 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 102442 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 246.88 2026-07-12T22:00:04 102443 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 1112.5 2026-07-12T22:00:04 102444 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 102445 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 828.0 2026-07-12T22:00:04 102446 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 102447 EXV6705520 2023-05-10T00:00:00 2023 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 212.94 2026-07-12T22:00:04 102448 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 71824.19 2026-07-12T22:00:04 102449 0006677236 2023-04-28T00:00:00 2023 4 572605 GR-Personal 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 -51561.32 2026-07-12T22:00:04 102450 APV6679528 2023-05-04T00:00:00 2023 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 10.82 2026-07-12T22:00:04 102451 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396287 MICHELLE RANSOM 208.74 2026-07-12T22:00:04 102452 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 102453 0006738558 2023-06-21T00:00:00 2023 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 873.69 2026-07-12T22:00:04 102454 HCM6689888 2023-05-24T00:00:00 2023 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 556.95 2026-07-12T22:00:04 102455 APV6712720 2023-06-09T00:00:00 2023 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 0000060048 CITY OF CRAWFORDSVILLE 7.71 2026-07-12T22:00:04 102456 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 163146.1 2026-07-12T22:00:04 102457 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 102458 0006740977 2023-06-26T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 102459 APV6688255 2023-05-17T00:00:00 2023 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 35529.28 2026-07-12T22:00:04 102460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 334.15 2026-07-12T22:00:04 102461 APV6672048 2023-04-21T00:00:00 2023 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 0000371531 QSOURCE 6278.0 2026-07-12T22:00:04 102462 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 102463 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 102464 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.69 2026-07-12T22:00:04 102465 APV6667686 2023-04-14T00:00:00 2023 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 31361.73 2026-07-12T22:00:04 102466 APV6730801 2023-06-15T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.15 2026-07-12T22:00:04 102467 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102468 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 102469 APV6688151 2023-05-17T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2328.48 2026-07-12T22:00:04 102470 APV6723938 2023-06-15T00:00:00 2023 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 9717.26 2026-07-12T22:00:04 102471 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 102472 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.8 2026-07-12T22:00:04 102473 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 102474 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 102475 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 102476 HCM6681217 2023-05-10T00:00:00 2023 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 128.28 2026-07-12T22:00:04 102477 0006741775 2023-06-27T00:00:00 2023 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 -2695.03 2026-07-12T22:00:04 102478 APV6734322 2023-06-19T00:00:00 2023 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 5445.35 2026-07-12T22:00:04 102479 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 539.09 2026-07-12T22:00:04 102480 0006707011 2023-06-08T00:00:00 2023 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 106.78 2026-07-12T22:00:04 102481 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 690.0 2026-07-12T22:00:04 102482 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 102483 0006668023 2023-04-17T00:00:00 2023 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 39598.23 2026-07-12T22:00:04 102484 APV6740426 2023-06-23T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 102485 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102486 HCM6689863 2023-05-24T00:00:00 2023 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 119.78 2026-07-12T22:00:04 102487 0006673649 2023-04-25T00:00:00 2023 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 14.95 2026-07-12T22:00:04 102488 0006686907 2023-05-16T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7745.37 2026-07-12T22:00:04 102489 APV6689134 2023-05-18T00:00:00 2023 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 17034.79 2026-07-12T22:00:04 102490 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 70601.79 2026-07-12T22:00:04 102491 HCM6671800 2023-04-26T00:00:00 2023 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 6.42 2026-07-12T22:00:04 102492 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 300.0 2026-07-12T22:00:04 102493 HCM6671806 2023-04-26T00:00:00 2023 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 954.75 2026-07-12T22:00:04 102494 HCM6708013 2023-06-07T00:00:00 2023 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 1109.18 2026-07-12T22:00:04 102495 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 19403.29 2026-07-12T22:00:04 102496 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 102497 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 102498 0006695672 2023-05-29T00:00:00 2023 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 28.43 2026-07-12T22:00:04 102499 APV6672090 2023-04-21T00:00:00 2023 4 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 1434.73 2026-07-12T22:00:04 102500 APV6682489 2023-05-09T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs 0000081028 THOMAS SCIENTIFIC INC 1359.4 2026-07-12T22:00:04 102501 0006686960 2023-05-01T00:00:00 2023 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 1.15 2026-07-12T22:00:04 102502 APV6678641 2023-05-03T00:00:00 2023 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 38140.55 2026-07-12T22:00:04 102503 HCM6663422 2023-04-12T00:00:00 2023 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 2237.58 2026-07-12T22:00:04 102504 APV6674089 2023-04-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 425482.4 2026-07-12T22:00:04 102505 HCM6689813 2023-05-24T00:00:00 2023 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 9.62 2026-07-12T22:00:04 102506 HCM6681149 2023-05-10T00:00:00 2023 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 42.83 2026-07-12T22:00:04 102507 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 102508 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000313875 MELISSA KEYES 4.48 2026-07-12T22:00:04 102509 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry 722.46 2026-07-12T22:00:04 102510 0006658642 2023-04-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 102511 HCM6689883 2023-05-24T00:00:00 2023 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 324.5 2026-07-12T22:00:04 102512 APC6686344 2023-05-15T00:00:00 2023 4 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 -400.98 2026-07-12T22:00:04 102513 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 102514 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 102515 HCM6671750 2023-04-26T00:00:00 2023 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 102.41 2026-07-12T22:00:04 102516 0006687857 2023-05-01T00:00:00 2023 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 0.52 2026-07-12T22:00:04 102517 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 54.0 2026-07-12T22:00:04 102518 HCM6663408 2023-04-12T00:00:00 2023 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 444.47 2026-07-12T22:00:04 102519 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 102520 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 102521 APV6740426 2023-06-23T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 102522 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 102523 0006741094 2023-06-26T00:00:00 2023 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 0.23 2026-07-12T22:00:04 102524 0006711607 2023-06-08T00:00:00 2023 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 361936.64 2026-07-12T22:00:04 102525 APV6692212 2023-05-23T00:00:00 2023 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 215.58 2026-07-12T22:00:04 102526 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 102527 0006740196 2023-06-23T00:00:00 2023 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 99631.8 2026-07-12T22:00:04 102528 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 102529 APV6716788 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 784008.04 2026-07-12T22:00:04 102530 HCM6663402 2023-04-12T00:00:00 2023 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 104.96 2026-07-12T22:00:04 102531 0006658645 2023-04-08T00:00:00 2023 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 156.15 2026-07-12T22:00:04 102532 HCM6730719 2023-06-21T00:00:00 2023 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 2213.07 2026-07-12T22:00:04 102533 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 102534 APV6707354 2023-06-02T00:00:00 2023 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 0000318483 ONE COMMUNITY ONE FAMILY INC 4312.82 2026-07-12T22:00:04 102535 EXV6731100 2023-06-13T00:00:00 2023 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 143.0 2026-07-12T22:00:04 102536 APV6674919 2023-04-26T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.42 2026-07-12T22:00:04 102537 0006668014 2023-04-17T00:00:00 2023 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 -6.9 2026-07-12T22:00:04 102538 APV6740426 2023-06-23T00:00:00 2023 4 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 1865.67 2026-07-12T22:00:04 102539 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102540 0006742471 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 8.8 2026-07-12T22:00:04 102541 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 102542 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 102543 APV6675587 2023-04-25T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000006220 GENUINE PARTS COMPANY 4.14 2026-07-12T22:00:04 102544 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 102545 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 102546 HCM6707973 2023-06-07T00:00:00 2023 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 14.6 2026-07-12T22:00:04 102547 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 102548 HCM6707957 2023-06-07T00:00:00 2023 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 126.64 2026-07-12T22:00:04 102549 0006687857 2023-05-01T00:00:00 2023 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 1.44 2026-07-12T22:00:04 102550 0006741782 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 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 102551 APV6693222 2023-05-24T00:00:00 2023 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 246.74 2026-07-12T22:00:04 102552 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 116.24 2026-07-12T22:00:04 102553 HCM6663408 2023-04-12T00:00:00 2023 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 102554 APV6692212 2023-05-23T00:00:00 2023 4 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 716.8 2026-07-12T22:00:04 102555 APV6723957 2023-06-06T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 96.01 2026-07-12T22:00:04 102556 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 102557 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 102558 APV6672090 2023-04-21T00:00:00 2023 4 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 1286.47 2026-07-12T22:00:04 102559 0006706979 2023-06-08T00:00:00 2023 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 264.0 2026-07-12T22:00:04 102560 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 102561 APV6712916 2023-06-08T00:00:00 2023 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 3120.0 2026-07-12T22:00:04 102562 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-07-12T22:00:04 102563 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 102564 APV6662794 2023-04-06T00:00:00 2023 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 331655.0 2026-07-12T22:00:04 102565 APV6676553 2023-04-28T00:00:00 2023 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 65914.17 2026-07-12T22:00:04 102566 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 102567 APV6687280 2023-05-16T00:00:00 2023 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 461.91 2026-07-12T22:00:04 102568 APV6692212 2023-05-23T00:00:00 2023 4 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 773.93 2026-07-12T22:00:04 102569 APV6707294 2023-06-02T00:00:00 2023 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 0000085099 MILLER TIRE and AUTO CARE INC 674.36 2026-07-12T22:00:04 102570 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 102571 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 102572 APV6692279 2023-05-23T00:00:00 2023 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 12373.51 2026-07-12T22:00:04 102573 0006686827 2023-05-01T00:00:00 2023 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 0.8 2026-07-12T22:00:04 102574 APV6665733 2023-04-12T00:00:00 2023 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 7199.52 2026-07-12T22:00:04 102575 APV6734329 2023-06-17T00:00:00 2023 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 15773.8 2026-07-12T22:00:04 102576 HCM6681248 2023-05-10T00:00:00 2023 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 40.75 2026-07-12T22:00:04 102577 0006739279 2023-06-22T00:00:00 2023 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 309.08 2026-07-12T22:00:04 102578 APV6672090 2023-04-21T00:00:00 2023 4 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 1486.97 2026-07-12T22:00:04 102579 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 9193.47 2026-07-12T22:00:04 102580 HCM6730775 2023-06-21T00:00:00 2023 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 1981.62 2026-07-12T22:00:04 102581 APV6669239 2023-04-18T00:00:00 2023 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 21576.05 2026-07-12T22:00:04 102582 APV6718666 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3714.11 2026-07-12T22:00:04 102583 0006691820 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83171.0 2026-07-12T22:00:04 102584 0006695666 2023-05-29T00:00:00 2023 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 21.83 2026-07-12T22:00:04 102585 0006683933 2023-05-11T00:00:00 2023 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 24.3 2026-07-12T22:00:04 102586 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 102587 HCM6681248 2023-05-10T00:00:00 2023 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 312.8 2026-07-12T22:00:04 102588 APV6673918 2023-04-24T00:00:00 2023 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 0000063898 ADAMS COUNTY 17.17 2026-07-12T22:00:04 102589 APV6693276 2023-05-24T00:00:00 2023 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 Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 8518.4 2026-07-12T22:00:04 102590 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.97 2026-07-12T22:00:04 102591 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2272.28 2026-07-12T22:00:04 102592 APV6694930 2023-05-26T00:00:00 2023 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 4270.08 2026-07-12T22:00:04 102593 APV6692212 2023-05-23T00:00:00 2023 4 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 1136.54 2026-07-12T22:00:04 102594 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 102595 0006672628 2023-04-01T00:00:00 2023 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 -1295.94 2026-07-12T22:00:04 102596 0006741775 2023-06-27T00:00:00 2023 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 -42725.28 2026-07-12T22:00:04 102597 0006687857 2023-05-01T00:00:00 2023 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 10.25 2026-07-12T22:00:04 102598 APV6686421 2023-05-15T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 101883.6 2026-07-12T22:00:04 102599 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 102600 APV6723724 2023-06-15T00:00:00 2023 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 7221.21 2026-07-12T22:00:04 102601 APV6688255 2023-05-17T00:00:00 2023 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 4048.17 2026-07-12T22:00:04 102602 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 102603 0006739246 2023-06-22T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 102604 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 102605 0006741056 2023-06-26T00:00:00 2023 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 55.04 2026-07-12T22:00:04 102606 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 102607 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 43453.31 2026-07-12T22:00:04 102608 HCM6663402 2023-04-12T00:00:00 2023 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 2539.5 2026-07-12T22:00:04 102609 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 102610 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 102611 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102612 HCM6671752 2023-04-26T00:00:00 2023 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 27.3 2026-07-12T22:00:04 102613 APV6740405 2023-06-23T00:00:00 2023 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 -8029.99 2026-07-12T22:00:04 102614 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 102615 0006676189 2023-04-28T00:00:00 2023 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.95 2026-07-12T22:00:04 102616 APV6667686 2023-04-14T00:00:00 2023 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 11091.29 2026-07-12T22:00:04 102617 EXV6711381 2023-06-01T00:00:00 2023 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 117.0 2026-07-12T22:00:04 102618 HCM6663408 2023-04-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 102619 0006686026 2023-05-15T00:00:00 2023 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 666.57 2026-07-12T22:00:04 102620 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 102621 APV6742573 2023-06-28T00:00:00 2023 4 519240 Workers Comp Admin Fee 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000076170 ONB BENEFITS ADMINISTRATION 165.0 2026-07-12T22:00:04 102622 APV6672090 2023-04-21T00:00:00 2023 4 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 1009.57 2026-07-12T22:00:04 102623 APV6692212 2023-05-23T00:00:00 2023 4 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 871.81 2026-07-12T22:00:04 102624 0006659812 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61936.51 2026-07-12T22:00:04 102625 0006709161 2023-06-06T00:00:00 2023 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 General Ledger Entry 2904.0 2026-07-12T22:00:04 102626 ACC00J0002 2023-05-01T00:00:00 2023 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 -25.28 2026-07-12T22:00:04 102627 0006686960 2023-05-01T00:00:00 2023 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 0.21 2026-07-12T22:00:04 102628 HCM6681149 2023-05-10T00:00:00 2023 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 59.08 2026-07-12T22:00:04 102629 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 102630 0006662575 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 102631 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102632 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 405.56 2026-07-12T22:00:04 102633 0006695666 2023-05-29T00:00:00 2023 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 56.11 2026-07-12T22:00:04 102634 HCM6730669 2023-06-21T00:00:00 2023 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 2.02 2026-07-12T22:00:04 102635 0006668068 2023-04-17T00:00:00 2023 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 3012.3 2026-07-12T22:00:04 102636 APV6695207 2023-05-26T00:00:00 2023 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 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 0.0 2026-07-12T22:00:04 102637 APV6677617 2023-05-01T00:00:00 2023 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 326.72 2026-07-12T22:00:04 102638 HCM6730737 2023-06-21T00:00:00 2023 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 184.63 2026-07-12T22:00:04 102639 0006693834 2023-05-24T00:00:00 2023 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 23.3 2026-07-12T22:00:04 102640 APV6691295 2023-05-22T00:00:00 2023 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 3431.89 2026-07-12T22:00:04 102641 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 102642 0006679150 2023-05-08T00:00:00 2023 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 5.53 2026-07-12T22:00:04 102643 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 102644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 431.16 2026-07-12T22:00:04 102645 HCM6689871 2023-05-24T00:00:00 2023 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 45.97 2026-07-12T22:00:04 102646 APV6734299 2023-06-19T00:00:00 2023 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 11687.0 2026-07-12T22:00:04 102647 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 102648 APV6678641 2023-05-03T00:00:00 2023 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 68607.82 2026-07-12T22:00:04 102649 0006671719 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.0 2026-07-12T22:00:04 102650 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 102651 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 38327.09 2026-07-12T22:00:04 102652 APV6673045 2023-04-24T00:00:00 2023 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 58372.92 2026-07-12T22:00:04 102653 0006658653 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 102654 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 102655 HCM6707963 2023-06-07T00:00:00 2023 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 1106.36 2026-07-12T22:00:04 102656 EXV6689391 2023-05-16T00:00:00 2023 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 102.09 2026-07-12T22:00:04 102657 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 102658 0006679126 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 601.5 2026-07-12T22:00:04 102659 0006679171 2023-05-08T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13769.24 2026-07-12T22:00:04 102664 EXV6665114 2023-04-10T00:00:00 2023 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 51.25 2026-07-12T22:00:04 102665 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 102666 APV6692212 2023-05-23T00:00:00 2023 4 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 1211.34 2026-07-12T22:00:04 102667 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. 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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 409.6 2026-07-12T22:00:04 102674 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 102675 HCM6663352 2023-04-12T00:00:00 2023 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 25.62 2026-07-12T22:00:04 102676 HCM6730744 2023-06-21T00:00:00 2023 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 5272.22 2026-07-12T22:00:04 102677 HCM6689814 2023-05-24T00:00:00 2023 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 474.39 2026-07-12T22:00:04 102678 APV6691276 2023-05-22T00:00:00 2023 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 735.71 2026-07-12T22:00:04 102679 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 102680 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.79 2026-07-12T22:00:04 102681 0006720836 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 501430.57 2026-07-12T22:00:04 102682 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 102683 EXV6684516 2023-05-03T00:00:00 2023 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 546.3 2026-07-12T22:00:04 102684 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 102685 APV6716667 2023-06-12T00:00:00 2023 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 0000021225 FASTENAL COMPANY 309.64 2026-07-12T22:00:04 102686 HCM6681198 2023-05-10T00:00:00 2023 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 85970.61 2026-07-12T22:00:04 102687 0006708148 2023-06-07T00:00:00 2023 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 2318.62 2026-07-12T22:00:04 102688 0006682974 2023-05-10T00:00:00 2023 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 28.05 2026-07-12T22:00:04 102689 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102690 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 102691 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 102692 APV6730800 2023-06-16T00:00:00 2023 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 309.25 2026-07-12T22:00:04 102693 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 102694 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 102695 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 80763.66 2026-07-12T22:00:04 102696 HCM6671816 2023-04-26T00:00:00 2023 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 30.15 2026-07-12T22:00:04 102697 0006668859 2023-04-01T00:00:00 2023 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 64.57 2026-07-12T22:00:04 102698 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402516 KARL JAKOB ELLIKER 288.0 2026-07-12T22:00:04 102699 EXV6705420 2023-05-25T00:00:00 2023 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 17.41 2026-07-12T22:00:04 102700 APV6673198 2023-04-24T00:00:00 2023 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 73361.12 2026-07-12T22:00:04 102701 APV6695156 2023-05-26T00:00:00 2023 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 0000202950 NSI LAB SOLUTIONS INC 187.0 2026-07-12T22:00:04 102702 APV6676556 2023-04-28T00:00:00 2023 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 102703 APV6675587 2023-04-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.8 2026-07-12T22:00:04 102704 APV6689004 2023-05-18T00:00:00 2023 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 0000064395 KOSCIUSKO COUNTY 71.36 2026-07-12T22:00:04 102705 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 102706 0006669776 2023-04-19T00:00:00 2023 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 8.15 2026-07-12T22:00:04 102707 APV6692291 2023-05-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 519.88 2026-07-12T22:00:04 102708 APV6740426 2023-06-23T00:00:00 2023 4 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 296.95 2026-07-12T22:00:04 102709 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 102710 APV6740426 2023-06-23T00:00:00 2023 4 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 1628.2 2026-07-12T22:00:04 102711 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 102712 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 102713 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 102714 0006669811 2023-04-19T00:00:00 2023 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 11.94 2026-07-12T22:00:04 102715 APV6686276 2023-05-15T00:00:00 2023 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 0000094752 PREMIER AG CO OP INC 914.24 2026-07-12T22:00:04 102716 APV6706268 2023-06-01T00:00:00 2023 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 11884.17 2026-07-12T22:00:04 102717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-07-12T22:00:04 102718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 835.37 2026-07-12T22:00:04 102719 APV6663953 2023-04-10T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 102720 APV6740426 2023-06-23T00:00:00 2023 4 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 612.61 2026-07-12T22:00:04 102721 HCM6671820 2023-04-26T00:00:00 2023 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 27816.8 2026-07-12T22:00:04 102722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 366.49 2026-07-12T22:00:04 102723 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 102724 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 102725 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 102726 APV6672090 2023-04-21T00:00:00 2023 4 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 1061.7 2026-07-12T22:00:04 102727 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 533.52 2026-07-12T22:00:04 102728 HCM6689844 2023-05-24T00:00:00 2023 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 102729 APV6691930 2023-05-23T00:00:00 2023 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 0000369889 MARSHALL DEPEW 25999.81 2026-07-12T22:00:04 102730 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399064 CRAIG CATTERALL 1571.68 2026-07-12T22:00:04 102731 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 102732 0006741775 2023-06-27T00:00:00 2023 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 -29929.14 2026-07-12T22:00:04 102733 APV6670736 2023-04-20T00:00:00 2023 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 13860.46 2026-07-12T22:00:04 102734 0006686960 2023-05-01T00:00:00 2023 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 7780.56 2026-07-12T22:00:04 102735 HCM6689840 2023-05-24T00:00:00 2023 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 34.23 2026-07-12T22:00:04 102736 HCM6730725 2023-06-21T00:00:00 2023 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 481.19 2026-07-12T22:00:04 102737 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 102738 0006686827 2023-05-01T00:00:00 2023 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 18.04 2026-07-12T22:00:04 102739 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 102740 APV6738909 2023-06-21T00:00:00 2023 4 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 10278.4 2026-07-12T22:00:04 102741 EXV6674305 2023-04-21T00:00:00 2023 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 407.39 2026-07-12T22:00:04 102742 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.27 2026-07-12T22:00:04 102743 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 223.74 2026-07-12T22:00:04 102744 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 725.55 2026-07-12T22:00:04 102745 APV6692212 2023-05-23T00:00:00 2023 4 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 363.9 2026-07-12T22:00:04 102746 APV6688151 2023-05-17T00:00:00 2023 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 0000313618 INDY HUNGER NETWORK INC 25279.01 2026-07-12T22:00:04 102747 APV6710735 2023-06-07T00:00:00 2023 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 8073.51 2026-07-12T22:00:04 102748 APV6691098 2023-05-22T00:00:00 2023 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 0000079346 MARSHALL COUNTY 11460.55 2026-07-12T22:00:04 102749 HCM6671821 2023-04-26T00:00:00 2023 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 1434.09 2026-07-12T22:00:04 102750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 445.53 2026-07-12T22:00:04 102751 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 102752 HCM6689888 2023-05-24T00:00:00 2023 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 1883.37 2026-07-12T22:00:04 102753 APV6672090 2023-04-21T00:00:00 2023 4 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 1362.88 2026-07-12T22:00:04 102754 HCM6663352 2023-04-12T00:00:00 2023 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 102755 0006678223 2023-05-01T00:00:00 2023 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 23.06 2026-07-12T22:00:04 102756 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 79.3 2026-07-12T22:00:04 102757 APV6664047 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 32552.03 2026-07-12T22:00:04 102758 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-07-12T22:00:04 102759 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102760 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 102761 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 102762 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 102763 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 245.69 2026-07-12T22:00:04 102764 APV6740426 2023-06-23T00:00:00 2023 4 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 1217.64 2026-07-12T22:00:04 102765 APV6741246 2023-06-26T00:00:00 2023 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 155539.05 2026-07-12T22:00:04 102766 APV6671036 2023-04-20T00:00:00 2023 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 105.33 2026-07-12T22:00:04 102767 0006657751 2023-04-08T00:00:00 2023 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 12.5 2026-07-12T22:00:04 102768 0006685980 2023-05-15T00:00:00 2023 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 -33.98 2026-07-12T22:00:04 102769 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 102770 0006708151 2023-05-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 102771 EXV6724375 2023-06-12T00:00:00 2023 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 126.25 2026-07-12T22:00:04 102772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 323.37 2026-07-12T22:00:04 102773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 417.68 2026-07-12T22:00:04 102774 0006687857 2023-05-01T00:00:00 2023 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 2.06 2026-07-12T22:00:04 102775 APV6663953 2023-04-10T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 102776 APV6740426 2023-06-23T00:00:00 2023 4 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 238.36 2026-07-12T22:00:04 102777 EXV6663049 2023-04-01T00:00:00 2023 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 257.27 2026-07-12T22:00:04 102778 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 0.79 2026-07-12T22:00:04 102779 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000232194 LINDA WILLIAMS 54.71 2026-07-12T22:00:04 102780 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 102781 0006657752 2023-04-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 102782 0006686827 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 102783 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.26 2026-07-12T22:00:04 102784 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 102785 APV6673022 2023-04-21T00:00:00 2023 4 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 257.44 2026-07-12T22:00:04 102786 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.06 2026-07-12T22:00:04 102787 0006695667 2023-05-29T00:00:00 2023 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 118.31 2026-07-12T22:00:04 102788 APV6692212 2023-05-23T00:00:00 2023 4 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 623.03 2026-07-12T22:00:04 102789 0006666299 2023-04-13T00:00:00 2023 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 19.16 2026-07-12T22:00:04 102790 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 102791 APV6672090 2023-04-21T00:00:00 2023 4 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 1066.6 2026-07-12T22:00:04 102792 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 21396.5 2026-07-12T22:00:04 102793 HCM6681142 2023-05-10T00:00:00 2023 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 3.78 2026-07-12T22:00:04 102794 HCM6663424 2023-04-12T00:00:00 2023 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 64.78 2026-07-12T22:00:04 102795 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1154747.51 2026-07-12T22:00:04 102796 APV6677670 2023-05-01T00:00:00 2023 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 0000075935 ELWOOD COMM SCHOOL TREASURER 3850.0 2026-07-12T22:00:04 102797 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 977.05 2026-07-12T22:00:04 102798 0006723667 2023-06-15T00:00:00 2023 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 -247.39 2026-07-12T22:00:04 102799 APV6681621 2023-05-08T00:00:00 2023 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 102800 0006674543 2023-04-26T00:00:00 2023 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 -1286.24 2026-07-12T22:00:04 102801 APV6688255 2023-05-17T00:00:00 2023 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 157419.54 2026-07-12T22:00:04 102802 APV6677617 2023-05-01T00:00:00 2023 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 444.53 2026-07-12T22:00:04 102803 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 102804 0006683861 2023-05-11T00:00:00 2023 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 210.55 2026-07-12T22:00:04 102805 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309612 JOSEPH VANDERMEER 945.54 2026-07-12T22:00:04 102806 0006679127 2023-05-08T00:00:00 2023 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 12.5 2026-07-12T22:00:04 102807 0006669673 2023-04-01T00:00:00 2023 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 478.19 2026-07-12T22:00:04 102808 APV6662732 2023-04-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -4.03 2026-07-12T22:00:04 102809 0006669776 2023-04-19T00:00:00 2023 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 359.03 2026-07-12T22:00:04 102810 APV6695677 2023-05-26T00:00:00 2023 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 54212.25 2026-07-12T22:00:04 102811 APV6740426 2023-06-23T00:00:00 2023 4 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 817.33 2026-07-12T22:00:04 102812 APV6692212 2023-05-23T00:00:00 2023 4 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 187.98 2026-07-12T22:00:04 102813 HCM6671798 2023-04-26T00:00:00 2023 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 2323.83 2026-07-12T22:00:04 102814 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102815 APV6688974 2023-05-18T00:00:00 2023 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 0000416577 DALPON LAWN CARE LLC 1942.5 2026-07-12T22:00:04 102816 0006680215 2023-05-01T00:00:00 2023 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 463.92 2026-07-12T22:00:04 102817 APV6683351 2023-05-10T00:00:00 2023 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 102818 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4917.41 2026-07-12T22:00:04 102819 APV6685227 2023-05-12T00:00:00 2023 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 0000080670 VOMAC TRUCK SALES and SERVICE 153.45 2026-07-12T22:00:04 102820 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 102821 APV6692212 2023-05-23T00:00:00 2023 4 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 1875.54 2026-07-12T22:00:04 102822 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 430.0 2026-07-12T22:00:04 102823 APV6668356 2023-04-17T00:00:00 2023 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 26395.5 2026-07-12T22:00:04 102824 APV6673217 2023-04-24T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415629 ELAINE MARIE BASHAM 480.0 2026-07-12T22:00:04 102825 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 102826 ACC00L0002 2023-06-30T00:00:00 2023 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 1212.46 2026-07-12T22:00:04 102827 0006674538 2023-04-26T00:00:00 2023 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 366.91 2026-07-12T22:00:04 102828 APV6661906 2023-04-05T00:00:00 2023 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 21.24 2026-07-12T22:00:04 102829 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 102830 0006666378 2023-04-13T00:00:00 2023 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 7.5 2026-07-12T22:00:04 102831 HCM6681214 2023-05-10T00:00:00 2023 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 121.12 2026-07-12T22:00:04 102832 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 102833 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 77177.05 2026-07-12T22:00:04 102834 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 102835 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 102836 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 102837 HCM6730725 2023-06-21T00:00:00 2023 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 259.75 2026-07-12T22:00:04 102838 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 102839 0006687857 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 102840 0006686960 2023-05-01T00:00:00 2023 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 1666.62 2026-07-12T22:00:04 102841 HCM6681149 2023-05-10T00:00:00 2023 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 3.81 2026-07-12T22:00:04 102842 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 102843 0006686827 2023-05-01T00:00:00 2023 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 1.86 2026-07-12T22:00:04 102844 0006707013 2023-06-08T00:00:00 2023 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 25.0 2026-07-12T22:00:04 102845 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296227 MELANIE WRIGHT 517.4 2026-07-12T22:00:04 102846 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 706.62 2026-07-12T22:00:04 102847 APV6686421 2023-05-15T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 8100874.6 2026-07-12T22:00:04 102848 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 4034044.27 2026-07-12T22:00:04 102849 EXV6663071 2023-04-03T00:00:00 2023 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 136.28 2026-07-12T22:00:04 102850 0006717245 2023-06-13T00:00:00 2023 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 -189.29 2026-07-12T22:00:04 102851 0006741573 2023-06-30T00:00:00 2023 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 613.32 2026-07-12T22:00:04 102852 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 102853 APV6688104 2023-05-16T00:00:00 2023 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 27360.0 2026-07-12T22:00:04 102854 APV6739708 2023-06-22T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 301.02 2026-07-12T22:00:04 102855 HCM6707941 2023-06-07T00:00:00 2023 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 135.85 2026-07-12T22:00:04 102856 0006734188 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2187141.85 2026-07-12T22:00:04 102857 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102858 APV6672090 2023-04-21T00:00:00 2023 4 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 749.16 2026-07-12T22:00:04 102859 APV6718517 2023-06-13T00:00:00 2023 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 54174.62 2026-07-12T22:00:04 102860 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 706.61 2026-07-12T22:00:04 102861 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 102862 APV6692212 2023-05-23T00:00:00 2023 4 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 470.18 2026-07-12T22:00:04 102863 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 102864 HCM6681217 2023-05-10T00:00:00 2023 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 5.47 2026-07-12T22:00:04 102865 0006693890 2023-05-25T00:00:00 2023 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 225.01 2026-07-12T22:00:04 102866 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 102867 0006687857 2023-05-01T00:00:00 2023 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 3.41 2026-07-12T22:00:04 102868 0006741103 2023-06-26T00:00:00 2023 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 58.79 2026-07-12T22:00:04 102869 0006677171 2023-04-30T00:00:00 2023 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 233.43 2026-07-12T22:00:04 102870 APV6692212 2023-05-23T00:00:00 2023 4 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 338.25 2026-07-12T22:00:04 102871 0006679126 2023-05-08T00:00:00 2023 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 146.89 2026-07-12T22:00:04 102872 APV6676486 2023-04-28T00:00:00 2023 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 0000054178 WHITLEY COUNTY 3.75 2026-07-12T22:00:04 102873 0006664550 2023-04-08T00:00:00 2023 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 217.65 2026-07-12T22:00:04 102874 0006668884 2023-04-01T00:00:00 2023 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 159.41 2026-07-12T22:00:04 102875 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 102876 HCM6681142 2023-05-10T00:00:00 2023 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 1.09 2026-07-12T22:00:04 102877 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102878 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 102879 APV6673198 2023-04-24T00:00:00 2023 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 5677.34 2026-07-12T22:00:04 102880 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 102881 HCM6689888 2023-05-24T00:00:00 2023 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 135938.69 2026-07-12T22:00:04 102882 0006671626 2023-04-21T00:00:00 2023 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 -150.04 2026-07-12T22:00:04 102883 0006680215 2023-05-01T00:00:00 2023 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 74.82 2026-07-12T22:00:04 102884 0006680215 2023-05-01T00:00:00 2023 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 10.72 2026-07-12T22:00:04 102885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-07-12T22:00:04 102886 0006707028 2023-06-08T00:00:00 2023 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 30.0 2026-07-12T22:00:04 102887 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 102888 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 102889 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 264.1 2026-07-12T22:00:04 102890 HCM6707957 2023-06-07T00:00:00 2023 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 91.19 2026-07-12T22:00:04 102891 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 102892 APV6674894 2023-04-26T00:00:00 2023 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 30847.91 2026-07-12T22:00:04 102893 APV6660901 2023-04-04T00:00:00 2023 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 4738.52 2026-07-12T22:00:04 102894 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 102895 APV6684086 2023-05-11T00:00:00 2023 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 673.09 2026-07-12T22:00:04 102896 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 102897 APV6730794 2023-06-15T00:00:00 2023 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 1236.45 2026-07-12T22:00:04 102898 APV6667686 2023-04-14T00:00:00 2023 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 6573.58 2026-07-12T22:00:04 102899 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 102900 APV6682443 2023-05-09T00:00:00 2023 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 44216.58 2026-07-12T22:00:04 102901 EXV6672384 2023-04-06T00:00:00 2023 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 Rehabilitation Grants to States General Ledger Entry 70.71 2026-07-12T22:00:04 102902 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 102903 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 102904 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 102905 0006705829 2023-05-31T00:00:00 2023 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 35.58 2026-07-12T22:00:04 102906 APV6667686 2023-04-14T00:00:00 2023 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 73290.08 2026-07-12T22:00:04 102907 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 102908 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 102909 0006717234 2023-06-13T00:00:00 2023 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 139.22 2026-07-12T22:00:04 102910 APV6672090 2023-04-21T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 102911 0006740196 2023-06-23T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 23179.5 2026-07-12T22:00:04 102912 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 102913 APV6740426 2023-06-23T00:00:00 2023 4 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 349.07 2026-07-12T22:00:04 102914 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 102915 APV6680678 2023-05-04T00:00:00 2023 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 349182.51 2026-07-12T22:00:04 102916 0006691758 2023-05-23T00:00:00 2023 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 1692.38 2026-07-12T22:00:04 102917 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.05 2026-07-12T22:00:04 102918 0006680215 2023-05-01T00:00:00 2023 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 13.99 2026-07-12T22:00:04 102919 0006686827 2023-05-01T00:00:00 2023 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 7659.73 2026-07-12T22:00:04 102920 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 102921 0006713548 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5462.35 2026-07-12T22:00:04 102922 ARD6677805 2023-05-01T00:00:00 2023 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 -1076.84 2026-07-12T22:00:04 102923 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 12.14 2026-07-12T22:00:04 102924 0006711700 2023-06-08T00:00:00 2023 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 80.0 2026-07-12T22:00:04 102925 HCM6730725 2023-06-21T00:00:00 2023 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 36.34 2026-07-12T22:00:04 102926 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 5593.33 2026-07-12T22:00:04 102927 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 102928 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 102929 HCM6730744 2023-06-21T00:00:00 2023 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 311.35 2026-07-12T22:00:04 102930 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 102931 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 102932 APV6687022 2023-05-16T00:00:00 2023 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. 11048.52 2026-07-12T22:00:04 102933 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1239.82 2026-07-12T22:00:04 102934 0006676193 2023-04-28T00:00:00 2023 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 92.75 2026-07-12T22:00:04 102935 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 102936 APV6661992 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-07-12T22:00:04 102937 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 13308.01 2026-07-12T22:00:04 102938 HCM6671800 2023-04-26T00:00:00 2023 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 10647.1 2026-07-12T22:00:04 102939 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 102940 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1419.36 2026-07-12T22:00:04 102941 APV6734424 2023-06-16T00:00:00 2023 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 152.99 2026-07-12T22:00:04 102942 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 1571.7 2026-07-12T22:00:04 102943 0006730656 2023-06-16T00:00:00 2023 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 102944 0006710632 2023-06-07T00:00:00 2023 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 230.11 2026-07-12T22:00:04 102945 HCM6707914 2023-06-07T00:00:00 2023 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 104.96 2026-07-12T22:00:04 102946 0006690737 2023-05-22T00:00:00 2023 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 643.29 2026-07-12T22:00:04 102947 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1906.77 2026-07-12T22:00:04 102948 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 6.48 2026-07-12T22:00:04 102949 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 16.47 2026-07-12T22:00:04 102950 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 102951 HCM6671757 2023-04-26T00:00:00 2023 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 1.73 2026-07-12T22:00:04 102952 APV6740426 2023-06-23T00:00:00 2023 4 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 593.0 2026-07-12T22:00:04 102953 HCM6730715 2023-06-21T00:00:00 2023 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 1456.38 2026-07-12T22:00:04 102954 HCM6663352 2023-04-12T00:00:00 2023 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 11.67 2026-07-12T22:00:04 102955 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 17174.11 2026-07-12T22:00:04 102956 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 102957 EXV6694566 2023-05-24T00:00:00 2023 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 158.55 2026-07-12T22:00:04 102958 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 102959 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 102960 APV6680512 2023-05-05T00:00:00 2023 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 3889.66 2026-07-12T22:00:04 102961 HCM6671752 2023-04-26T00:00:00 2023 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 7.23 2026-07-12T22:00:04 102962 APV6738909 2023-06-21T00:00:00 2023 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 901.92 2026-07-12T22:00:04 102963 APV6692212 2023-05-23T00:00:00 2023 4 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 506.62 2026-07-12T22:00:04 102964 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 102965 0006669776 2023-04-19T00:00:00 2023 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 19.38 2026-07-12T22:00:04 102966 APV6660092 2023-04-03T00:00:00 2023 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.75 2026-07-12T22:00:04 102967 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 102968 HCM6671800 2023-04-26T00:00:00 2023 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 313.87 2026-07-12T22:00:04 102969 HCM6681214 2023-05-10T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 18.11 2026-07-12T22:00:04 102970 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.15 2026-07-12T22:00:04 102971 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.3 2026-07-12T22:00:04 102972 0006686960 2023-05-01T00:00:00 2023 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 2465.61 2026-07-12T22:00:04 102973 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 102974 0006693846 2023-05-25T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.38 2026-07-12T22:00:04 102975 0006713520 2023-06-12T00:00:00 2023 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 335.76 2026-07-12T22:00:04 102976 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 102977 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-07-12T22:00:04 102978 APV6672973 2023-04-24T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2384.8 2026-07-12T22:00:04 102979 0006695667 2023-05-29T00:00:00 2023 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 607.37 2026-07-12T22:00:04 102980 HCM6730734 2023-06-21T00:00:00 2023 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 390.8 2026-07-12T22:00:04 102981 APV6695324 2023-05-26T00:00:00 2023 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 16842.4 2026-07-12T22:00:04 102982 0006687857 2023-05-01T00:00:00 2023 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 25.66 2026-07-12T22:00:04 102983 APV6682312 2023-05-09T00:00:00 2023 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 15.83 2026-07-12T22:00:04 102984 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 102985 HCM6730727 2023-06-21T00:00:00 2023 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 75.7 2026-07-12T22:00:04 102986 0006687857 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 102987 0006740880 2023-06-26T00:00:00 2023 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 2512.59 2026-07-12T22:00:04 102988 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 102989 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-07-12T22:00:04 102990 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 102991 APV6689070 2023-05-18T00:00:00 2023 4 546023 Off-Mailing 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 89.74 2026-07-12T22:00:04 102992 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 4548.37 2026-07-12T22:00:04 102993 APV6692212 2023-05-23T00:00:00 2023 4 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 1396.96 2026-07-12T22:00:04 102994 0006686827 2023-05-01T00:00:00 2023 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 157.2 2026-07-12T22:00:04 102995 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 1378.0 2026-07-12T22:00:04 102996 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 102997 APV6740426 2023-06-23T00:00:00 2023 4 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 353.31 2026-07-12T22:00:04 102998 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 27304.5 2026-07-12T22:00:04 102999 APV6665680 2023-04-11T00:00:00 2023 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 14287.25 2026-07-12T22:00:04 103000 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103001 APV6680512 2023-05-05T00:00:00 2023 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 0000006599 ALLEN COUNTY 2099.46 2026-07-12T22:00:04 103002 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 103003 0006683948 2023-05-11T00:00:00 2023 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 0.4 2026-07-12T22:00:04 103004 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 103005 HCM6681212 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.6 2026-07-12T22:00:04 103006 0006741027 2023-06-26T00:00:00 2023 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 10.91 2026-07-12T22:00:04 103007 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 710.7 2026-07-12T22:00:04 103008 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -2351.91 2026-07-12T22:00:04 103009 0006686827 2023-05-01T00:00:00 2023 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 145.87 2026-07-12T22:00:04 103010 APV6687233 2023-05-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 1163.5 2026-07-12T22:00:04 103011 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 121.64 2026-07-12T22:00:04 103012 APV6709974 2023-06-06T00:00:00 2023 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 11650.0 2026-07-12T22:00:04 103013 0006675370 2023-04-27T00:00:00 2023 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 0.47 2026-07-12T22:00:04 103014 APV6695324 2023-05-26T00:00:00 2023 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 77550.66 2026-07-12T22:00:04 103015 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 103016 0006679126 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 103017 HCM6681212 2023-05-10T00:00:00 2023 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 12.0 2026-07-12T22:00:04 103018 HCM6671758 2023-04-26T00:00:00 2023 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 3587.4 2026-07-12T22:00:04 103019 0006679106 2023-05-08T00:00:00 2023 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 103020 EXV6676876 2023-04-25T00:00:00 2023 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 189.78 2026-07-12T22:00:04 103021 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 103022 APV6661159 2023-04-04T00:00:00 2023 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. 350.0 2026-07-12T22:00:04 103023 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 74.64 2026-07-12T22:00:04 103024 0006677263 2023-05-01T00:00:00 2023 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 1.46 2026-07-12T22:00:04 103025 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 103026 0006690729 2023-05-22T00:00:00 2023 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 240.12 2026-07-12T22:00:04 103027 HCM6671856 2023-04-26T00:00:00 2023 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 34.03 2026-07-12T22:00:04 103028 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 103029 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 17.66 2026-07-12T22:00:04 103030 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.29 2026-07-12T22:00:04 103031 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 71989.9 2026-07-12T22:00:04 103032 0006738386 2023-06-21T00:00:00 2023 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 67.5 2026-07-12T22:00:04 103033 APV6710015 2023-06-06T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -583491.45 2026-07-12T22:00:04 103034 HCM6689863 2023-05-24T00:00:00 2023 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 169.28 2026-07-12T22:00:04 103035 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 103036 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 814.0 2026-07-12T22:00:04 103037 0006668859 2023-04-01T00:00:00 2023 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 10.29 2026-07-12T22:00:04 103038 APV6692212 2023-05-23T00:00:00 2023 4 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 1273.72 2026-07-12T22:00:04 103039 0006679074 2023-05-04T00:00:00 2023 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 0.07 2026-07-12T22:00:04 103040 0006665354 2023-04-12T00:00:00 2023 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 80.0 2026-07-12T22:00:04 103041 APV6740426 2023-06-23T00:00:00 2023 4 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 1012.69 2026-07-12T22:00:04 103042 APV6664778 2023-04-11T00:00:00 2023 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 2730.0 2026-07-12T22:00:04 103043 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 103044 APV6685197 2023-05-12T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000301169 ARMSTRONG GARAGE DOORS INC 873.75 2026-07-12T22:00:04 103045 0006740855 2023-06-25T00:00:00 2023 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 69.19 2026-07-12T22:00:04 103046 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 103047 HCM6681217 2023-05-10T00:00:00 2023 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 17.5 2026-07-12T22:00:04 103048 APV6676556 2023-04-28T00:00:00 2023 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 103049 HCM6689879 2023-05-24T00:00:00 2023 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 0.39 2026-07-12T22:00:04 103050 APV6692212 2023-05-23T00:00:00 2023 4 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 809.78 2026-07-12T22:00:04 103051 EXV6671351 2023-04-18T00:00:00 2023 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 21.41 2026-07-12T22:00:04 103052 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 103053 HCM6689840 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 30.49 2026-07-12T22:00:04 103054 APV6681591 2023-05-08T00:00:00 2023 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 0000015156 W W GRAINGER, INC 225.29 2026-07-12T22:00:04 103055 HCM6730741 2023-06-21T00:00:00 2023 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 207.68 2026-07-12T22:00:04 103056 0006665359 2023-04-12T00:00:00 2023 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 13.65 2026-07-12T22:00:04 103057 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 579.19 2026-07-12T22:00:04 103058 APV6672090 2023-04-21T00:00:00 2023 4 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 506.62 2026-07-12T22:00:04 103059 0006723713 2023-06-15T00:00:00 2023 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 8084.76 2026-07-12T22:00:04 103060 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 103061 HCM6671856 2023-04-26T00:00:00 2023 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 54.35 2026-07-12T22:00:04 103062 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 298926.16 2026-07-12T22:00:04 103063 APV6669089 2023-04-18T00:00:00 2023 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 0000075958 KOCH MECHANICAL, INC 1834.2 2026-07-12T22:00:04 103064 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 103065 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 103066 0006695759 2023-05-30T00:00:00 2023 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 24.22 2026-07-12T22:00:04 103067 HCM6689863 2023-05-24T00:00:00 2023 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 5.33 2026-07-12T22:00:04 103068 HCM6730734 2023-06-21T00:00:00 2023 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 2.73 2026-07-12T22:00:04 103069 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 19726.41 2026-07-12T22:00:04 103070 APV6672090 2023-04-21T00:00:00 2023 4 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 964.0 2026-07-12T22:00:04 103071 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 334.15 2026-07-12T22:00:04 103072 APV6662010 2023-04-05T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406949 CYNTHIA J KIRBY 833.69 2026-07-12T22:00:04 103073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 387.17 2026-07-12T22:00:04 103074 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 103075 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 37.47 2026-07-12T22:00:04 103076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 751.84 2026-07-12T22:00:04 103077 APV6664735 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000230259 DECATUR TOWNSHIP VOLUNTEER 30261.0 2026-07-12T22:00:04 103078 HCM6730676 2023-06-21T00:00:00 2023 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 9.98 2026-07-12T22:00:04 103079 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 103080 APV6740426 2023-06-23T00:00:00 2023 4 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 2372.68 2026-07-12T22:00:04 103081 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 103082 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 103083 HCM6689863 2023-05-24T00:00:00 2023 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 808.96 2026-07-12T22:00:04 103084 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 103085 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 103086 APV6730866 2023-06-16T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 818.94 2026-07-12T22:00:04 103087 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 5356.99 2026-07-12T22:00:04 103088 0006687857 2023-05-01T00:00:00 2023 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 61.56 2026-07-12T22:00:04 103089 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 103090 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 12426.28 2026-07-12T22:00:04 103091 APV6692212 2023-05-23T00:00:00 2023 4 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 469.1 2026-07-12T22:00:04 103092 HCM6707965 2023-06-07T00:00:00 2023 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 305.16 2026-07-12T22:00:04 103093 0006705829 2023-05-31T00:00:00 2023 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 323.83 2026-07-12T22:00:04 103094 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 51687.31 2026-07-12T22:00:04 103095 HCM6681217 2023-05-10T00:00:00 2023 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 0.83 2026-07-12T22:00:04 103096 APV6661207 2023-04-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 37120.0 2026-07-12T22:00:04 103097 0006687857 2023-05-01T00:00:00 2023 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 1.95 2026-07-12T22:00:04 103098 0006684762 2023-05-12T00:00:00 2023 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 103099 APV6692212 2023-05-23T00:00:00 2023 4 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 991.66 2026-07-12T22:00:04 103100 0006723667 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 103101 HCM6681199 2023-05-10T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 243.12 2026-07-12T22:00:04 103102 0006741570 2023-06-30T00:00:00 2023 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 4990.49 2026-07-12T22:00:04 103103 APV6708602 2023-06-05T00:00:00 2023 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 15015.35 2026-07-12T22:00:04 103104 APV6710735 2023-06-07T00:00:00 2023 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 8553.66 2026-07-12T22:00:04 103105 HCM6681213 2023-05-10T00:00:00 2023 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 103106 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 103107 ACC00J0001 2023-05-01T00:00:00 2023 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 -2513.34 2026-07-12T22:00:04 103108 APV6679586 2023-05-04T00:00:00 2023 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 10192.49 2026-07-12T22:00:04 103109 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.37 2026-07-12T22:00:04 103110 APV6692212 2023-05-23T00:00:00 2023 4 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 177.21 2026-07-12T22:00:04 103111 APV6692212 2023-05-23T00:00:00 2023 4 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 1360.09 2026-07-12T22:00:04 103112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 467.81 2026-07-12T22:00:04 103113 0006667182 2023-04-14T00:00:00 2023 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 20605.41 2026-07-12T22:00:04 103114 APV6669141 2023-04-18T00:00:00 2023 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 89.85 2026-07-12T22:00:04 103115 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1453.98 2026-07-12T22:00:04 103116 HCM6707907 2023-06-07T00:00:00 2023 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 7.41 2026-07-12T22:00:04 103117 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402846 LENA SMART 1510.57 2026-07-12T22:00:04 103118 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 103119 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 434.59 2026-07-12T22:00:04 103120 APV6681591 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000194051 TIPTON CLERK-TREASURER 4200.0 2026-07-12T22:00:04 103121 0006683948 2023-05-11T00:00:00 2023 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 -19.05 2026-07-12T22:00:04 103122 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 103123 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 103124 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 103125 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374674 AMANDA A THOMAS 977.05 2026-07-12T22:00:04 103126 0006669699 2023-04-01T00:00:00 2023 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 24.04 2026-07-12T22:00:04 103127 HCM6681208 2023-05-10T00:00:00 2023 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 17.83 2026-07-12T22:00:04 103128 EXV6717026 2023-06-01T00:00:00 2023 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 110.97 2026-07-12T22:00:04 103129 HCM6663418 2023-04-12T00:00:00 2023 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 595.74 2026-07-12T22:00:04 103130 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 103131 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 103132 HCM6707914 2023-06-07T00:00:00 2023 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 10692.56 2026-07-12T22:00:04 103133 APV6708496 2023-06-02T00:00:00 2023 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 24.12 2026-07-12T22:00:04 103134 APV6740426 2023-06-23T00:00:00 2023 4 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 974.6 2026-07-12T22:00:04 103135 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 103136 APV6689004 2023-05-18T00:00:00 2023 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 0000384795 BLUFFTON PLUMBING HEATING and ELECTRIC INC 759.89 2026-07-12T22:00:04 103137 APV6672090 2023-04-21T00:00:00 2023 4 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 2472.7 2026-07-12T22:00:04 103138 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 103139 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 103140 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 103141 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 103142 HCM6707963 2023-06-07T00:00:00 2023 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 464.52 2026-07-12T22:00:04 103143 0006713478 2023-06-12T00:00:00 2023 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 188.03 2026-07-12T22:00:04 103144 APV6692212 2023-05-23T00:00:00 2023 4 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 1456.67 2026-07-12T22:00:04 103145 ARD6664135 2023-04-10T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -77.3 2026-07-12T22:00:04 103146 0006705829 2023-05-31T00:00:00 2023 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 80.9 2026-07-12T22:00:04 103147 0006686827 2023-05-01T00:00:00 2023 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 22.53 2026-07-12T22:00:04 103148 0006661667 2023-04-05T00:00:00 2023 4 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7767.54 2026-07-12T22:00:04 103149 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 103150 ACC00L0002 2023-06-30T00:00:00 2023 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 35.57 2026-07-12T22:00:04 103151 APV6740426 2023-06-23T00:00:00 2023 4 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 2027.17 2026-07-12T22:00:04 103152 HCM6681217 2023-05-10T00:00:00 2023 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 3636.37 2026-07-12T22:00:04 103153 HCM6730700 2023-06-21T00:00:00 2023 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 12.7 2026-07-12T22:00:04 103154 HCM6663422 2023-04-12T00:00:00 2023 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 91.7 2026-07-12T22:00:04 103155 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 103156 APV6712896 2023-06-09T00:00:00 2023 4 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 430.02 2026-07-12T22:00:04 103157 APV6672090 2023-04-21T00:00:00 2023 4 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 964.79 2026-07-12T22:00:04 103158 HCM6681217 2023-05-10T00:00:00 2023 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 594.82 2026-07-12T22:00:04 103159 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 103160 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 103161 0006669763 2023-04-19T00:00:00 2023 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 271.43 2026-07-12T22:00:04 103162 ACC00J0002 2023-04-30T00:00:00 2023 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 45.21 2026-07-12T22:00:04 103163 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 103164 HCM6730725 2023-06-21T00:00:00 2023 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 15.47 2026-07-12T22:00:04 103165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 445.53 2026-07-12T22:00:04 103166 HCM6730727 2023-06-21T00:00:00 2023 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 1.48 2026-07-12T22:00:04 103167 0006669677 2023-04-01T00:00:00 2023 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 7.29 2026-07-12T22:00:04 103168 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103169 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 23506.0 2026-07-12T22:00:04 103170 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 103171 APV6704699 2023-05-31T00:00:00 2023 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 1579.36 2026-07-12T22:00:04 103172 ACC00J0002 2023-05-01T00:00:00 2023 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 -13066.19 2026-07-12T22:00:04 103173 APV6688255 2023-05-17T00:00:00 2023 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 451411.47 2026-07-12T22:00:04 103174 APV6688255 2023-05-17T00:00:00 2023 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 2322.32 2026-07-12T22:00:04 103175 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 103176 APV6669239 2023-04-18T00:00:00 2023 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 44306.05 2026-07-12T22:00:04 103177 EXV6668674 2023-04-13T00:00:00 2023 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 103178 ACC00K0002 2023-05-31T00:00:00 2023 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 546.07 2026-07-12T22:00:04 103179 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 103180 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 27107.39 2026-07-12T22:00:04 103181 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 103182 0006723656 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 103183 APV6688255 2023-05-17T00:00:00 2023 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 990.66 2026-07-12T22:00:04 103184 APV6683351 2023-05-10T00:00:00 2023 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 6.0 2026-07-12T22:00:04 103185 HCM6689869 2023-05-24T00:00:00 2023 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 3.72 2026-07-12T22:00:04 103186 APV6684165 2023-05-11T00:00:00 2023 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 2725.63 2026-07-12T22:00:04 103187 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 103188 0006724578 2023-06-16T00:00:00 2023 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 19338.69 2026-07-12T22:00:04 103189 APV6708375 2023-06-05T00:00:00 2023 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 4406.22 2026-07-12T22:00:04 103190 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 323.84 2026-07-12T22:00:04 103191 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 103192 APV6672090 2023-04-21T00:00:00 2023 4 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 1124.07 2026-07-12T22:00:04 103193 0006723705 2023-06-15T00:00:00 2023 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 -0.18 2026-07-12T22:00:04 103194 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 9042.99 2026-07-12T22:00:04 103195 HCM6707957 2023-06-07T00:00:00 2023 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 74.52 2026-07-12T22:00:04 103196 EXV6663066 2023-04-01T00:00:00 2023 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 1561.75 2026-07-12T22:00:04 103197 APV6703381 2023-05-30T00:00:00 2023 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 330420.4 2026-07-12T22:00:04 103198 0006677179 2023-05-01T00:00:00 2023 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 0.67 2026-07-12T22:00:04 103199 HCM6689888 2023-05-24T00:00:00 2023 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 1331.93 2026-07-12T22:00:04 103200 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 103201 0006677170 2023-04-30T00:00:00 2023 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 75.65 2026-07-12T22:00:04 103202 APV6680469 2023-05-05T00:00:00 2023 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 22.13 2026-07-12T22:00:04 103203 APV6718626 2023-06-13T00:00:00 2023 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 11.59 2026-07-12T22:00:04 103204 HCM6708013 2023-06-07T00:00:00 2023 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 423.42 2026-07-12T22:00:04 103205 0006686827 2023-05-01T00:00:00 2023 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 45.31 2026-07-12T22:00:04 103206 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 167.4 2026-07-12T22:00:04 103207 EXV6680927 2023-05-01T00:00:00 2023 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 14.85 2026-07-12T22:00:04 103208 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 103209 APV6665715 2023-04-11T00:00:00 2023 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 72.93 2026-07-12T22:00:04 103210 HCM6730669 2023-06-21T00:00:00 2023 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 37.25 2026-07-12T22:00:04 103211 APV6669239 2023-04-18T00:00:00 2023 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 51570.94 2026-07-12T22:00:04 103212 HCM6663418 2023-04-12T00:00:00 2023 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 23.27 2026-07-12T22:00:04 103213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260995 DEBRA ANNE VANDAGRIFFT 490.09 2026-07-12T22:00:04 103214 APV6693222 2023-05-24T00:00:00 2023 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 0000376026 EandG OUTDOORS LLC 4950.0 2026-07-12T22:00:04 103215 APV6679571 2023-05-03T00:00:00 2023 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 12151.96 2026-07-12T22:00:04 103216 0006710585 2023-06-07T00:00:00 2023 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 6984.89 2026-07-12T22:00:04 103217 ACC00L0002 2023-06-30T00:00:00 2023 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 161.34 2026-07-12T22:00:04 103218 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 103219 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 415.68 2026-07-12T22:00:04 103220 0006742211 2023-06-27T00:00:00 2023 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 0.89 2026-07-12T22:00:04 103221 APV6669245 2023-04-18T00:00:00 2023 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 12137.5 2026-07-12T22:00:04 103222 0006658698 2023-04-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1813.98 2026-07-12T22:00:04 103223 APV6693222 2023-05-24T00:00:00 2023 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 0000209998 AGENCY ONE SECURITY GROUP LLC 375.0 2026-07-12T22:00:04 103224 HCM6671806 2023-04-26T00:00:00 2023 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 45.09 2026-07-12T22:00:04 103225 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 103226 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 25.87 2026-07-12T22:00:04 103227 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 103228 APV6670074 2023-04-19T00:00:00 2023 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 0000054131 GUIDESOFT INC 12474.1 2026-07-12T22:00:04 103229 0006677171 2023-04-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.33 2026-07-12T22:00:04 103230 APV6672090 2023-04-21T00:00:00 2023 4 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 908.44 2026-07-12T22:00:04 103231 HCM6663379 2023-04-12T00:00:00 2023 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 218.38 2026-07-12T22:00:04 103232 0006669811 2023-04-19T00:00:00 2023 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 18.34 2026-07-12T22:00:04 103233 0006677170 2023-04-30T00:00:00 2023 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 641.44 2026-07-12T22:00:04 103234 0006738373 2023-06-21T00:00:00 2023 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 11.22 2026-07-12T22:00:04 103235 0006686960 2023-05-01T00:00:00 2023 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 0.5 2026-07-12T22:00:04 103236 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 9099.52 2026-07-12T22:00:04 103237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 222.77 2026-07-12T22:00:04 103238 0006708151 2023-05-08T00:00:00 2023 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 2979.52 2026-07-12T22:00:04 103239 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 103240 HCM6707963 2023-06-07T00:00:00 2023 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 118.92 2026-07-12T22:00:04 103241 0006708155 2023-06-05T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103242 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 103243 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 103244 0006678223 2023-05-01T00:00:00 2023 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 1.77 2026-07-12T22:00:04 103245 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 94.14 2026-07-12T22:00:04 103246 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 103247 0006659874 2023-04-03T00:00:00 2023 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 6.38 2026-07-12T22:00:04 103248 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 103249 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 99795.71 2026-07-12T22:00:04 103250 APV6693222 2023-05-24T00:00:00 2023 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 132.79 2026-07-12T22:00:04 103251 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 129.0 2026-07-12T22:00:04 103252 APV6677625 2023-05-01T00:00:00 2023 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 Public Health Emergency Preparedness 0000063978 BOONE COUNTY 985.0 2026-07-12T22:00:04 103253 APV6740426 2023-06-23T00:00:00 2023 4 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 1219.65 2026-07-12T22:00:04 103254 APV6740426 2023-06-23T00:00:00 2023 4 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 996.87 2026-07-12T22:00:04 103255 HCM6681169 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.81 2026-07-12T22:00:04 103256 APV6740426 2023-06-23T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 103257 APV6718606 2023-06-12T00:00:00 2023 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 927.27 2026-07-12T22:00:04 103258 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 103259 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 103260 0006740993 2023-06-26T00:00:00 2023 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 9.72 2026-07-12T22:00:04 103261 APV6678557 2023-05-03T00:00:00 2023 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 360.0 2026-07-12T22:00:04 103262 APV6672090 2023-04-21T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 103263 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407755 PATRICIA E STEPHENSON- NEAL 750.95 2026-07-12T22:00:04 103264 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 103265 0006669769 2023-04-19T00:00:00 2023 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 33.06 2026-07-12T22:00:04 103266 APV6685281 2023-05-12T00:00:00 2023 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 103267 APV6678179 2023-05-02T00:00:00 2023 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 140.0 2026-07-12T22:00:04 103268 ARD6666005 2023-04-12T00:00:00 2023 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 -153627.47 2026-07-12T22:00:04 103269 0006685999 2023-05-15T00:00:00 2023 4 516003 Payroll Social Security 400 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 -2593.96 2026-07-12T22:00:04 103270 HCM6707957 2023-06-07T00:00:00 2023 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 3.8 2026-07-12T22:00:04 103271 APV6687285 2023-05-16T00:00:00 2023 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 30028.13 2026-07-12T22:00:04 103272 APV6669239 2023-04-18T00:00:00 2023 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 12287.4 2026-07-12T22:00:04 103273 0006684762 2023-05-12T00:00:00 2023 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 103274 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 103275 0006711681 2023-06-08T00:00:00 2023 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 0.91 2026-07-12T22:00:04 103276 APV6663939 2023-04-10T00:00:00 2023 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 7987.08 2026-07-12T22:00:04 103277 APV6693330 2023-05-23T00:00:00 2023 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 16837.14 2026-07-12T22:00:04 103278 HCM6707982 2023-06-07T00:00:00 2023 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 39.57 2026-07-12T22:00:04 103279 APV6708621 2023-06-05T00:00:00 2023 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 255826.65 2026-07-12T22:00:04 103280 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 103281 0006657675 2023-04-08T00:00:00 2023 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 330.94 2026-07-12T22:00:04 103282 0006686960 2023-05-01T00:00:00 2023 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 3331.27 2026-07-12T22:00:04 103283 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 103284 APV6692212 2023-05-23T00:00:00 2023 4 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 188.85 2026-07-12T22:00:04 103285 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 103286 0006741027 2023-06-26T00:00:00 2023 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 97.75 2026-07-12T22:00:04 103287 0006669699 2023-04-01T00:00:00 2023 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 1732.98 2026-07-12T22:00:04 103288 APV6740426 2023-06-23T00:00:00 2023 4 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 1738.69 2026-07-12T22:00:04 103289 0006686827 2023-05-01T00:00:00 2023 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 0.75 2026-07-12T22:00:04 103290 APV6738909 2023-06-21T00:00:00 2023 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 8469.8 2026-07-12T22:00:04 103291 0006676193 2023-04-28T00:00:00 2023 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 1.34 2026-07-12T22:00:04 103292 0006711700 2023-06-08T00:00:00 2023 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 64.0 2026-07-12T22:00:04 103293 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388716 TRACIE TURENTINE 811.01 2026-07-12T22:00:04 103294 HCM6689863 2023-05-24T00:00:00 2023 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 0.9 2026-07-12T22:00:04 103295 0006741007 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103296 HCM6689870 2023-05-24T00:00:00 2023 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 3869.52 2026-07-12T22:00:04 103297 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 103298 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 103299 HCM6671750 2023-04-26T00:00:00 2023 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 116.47 2026-07-12T22:00:04 103300 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 103301 APV6685197 2023-05-12T00:00:00 2023 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 171.69 2026-07-12T22:00:04 103302 0006669699 2023-04-01T00:00:00 2023 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 173.9 2026-07-12T22:00:04 103303 APV6692212 2023-05-23T00:00:00 2023 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 0000308538 ROBIN CRUMP 452.71 2026-07-12T22:00:04 103304 0006741056 2023-06-26T00:00:00 2023 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 1.83 2026-07-12T22:00:04 103305 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 787.94 2026-07-12T22:00:04 103306 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 103307 APV6689057 2023-05-18T00:00:00 2023 4 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 1112.25 2026-07-12T22:00:04 103308 HCM6707948 2023-06-07T00:00:00 2023 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 923.68 2026-07-12T22:00:04 103309 HCM6689885 2023-05-24T00:00:00 2023 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 186.37 2026-07-12T22:00:04 103310 APV6674811 2023-04-26T00:00:00 2023 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 9773.25 2026-07-12T22:00:04 103311 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397305 KAYLA JASSO 533.52 2026-07-12T22:00:04 103312 0006678223 2023-05-01T00:00:00 2023 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 19.03 2026-07-12T22:00:04 103313 0006672651 2023-04-24T00:00:00 2023 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 168756.0 2026-07-12T22:00:04 103314 APV6707294 2023-06-02T00:00:00 2023 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 0000238761 SMITH BROTHERS PRECISION 1200.0 2026-07-12T22:00:04 103315 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 103316 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 103317 HCM6707907 2023-06-07T00:00:00 2023 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 50.73 2026-07-12T22:00:04 103318 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 88.5 2026-07-12T22:00:04 103319 HCM6681212 2023-05-10T00:00:00 2023 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 10962.08 2026-07-12T22:00:04 103320 APV6672090 2023-04-21T00:00:00 2023 4 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 1364.22 2026-07-12T22:00:04 103321 0006683861 2023-05-11T00:00:00 2023 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 120.88 2026-07-12T22:00:04 103322 APV6672090 2023-04-21T00:00:00 2023 4 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 828.47 2026-07-12T22:00:04 103323 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 103324 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 8604.01 2026-07-12T22:00:04 103325 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 683.82 2026-07-12T22:00:04 103326 APV6669239 2023-04-18T00:00:00 2023 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 17105.02 2026-07-12T22:00:04 103327 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 103328 0006741004 2023-06-26T00:00:00 2023 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 -50.81 2026-07-12T22:00:04 103329 APV6704866 2023-05-31T00:00:00 2023 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 6000.0 2026-07-12T22:00:04 103330 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353444 CECILIA BURCHETT 1727.99 2026-07-12T22:00:04 103331 0006668921 2023-04-18T00:00:00 2023 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 18.87 2026-07-12T22:00:04 103332 APV6670074 2023-04-19T00:00:00 2023 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 0000052666 BONA VISTA PROGRAMS INC -43837.2 2026-07-12T22:00:04 103333 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 103334 HCM6681169 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 103335 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 31282.57 2026-07-12T22:00:04 103336 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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- StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.0 2026-07-12T22:00:04 103360 APV6692212 2023-05-23T00:00:00 2023 4 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 706.02 2026-07-12T22:00:04 103361 EXV6676866 2023-04-21T00:00:00 2023 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 58.62 2026-07-12T22:00:04 103362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 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2023 4 581090 CASE 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 103409 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 103410 0006741056 2023-06-26T00:00:00 2023 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 18.78 2026-07-12T22:00:04 103411 0006687923 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal 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Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 2570.96 2026-07-12T22:00:04 103431 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 103432 APV6672973 2023-04-24T00:00:00 2023 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 0000059071 AAA VALLEY FIRE EQUIPMENT INC 137.0 2026-07-12T22:00:04 103433 HCM6681142 2023-05-10T00:00:00 2023 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 6.59 2026-07-12T22:00:04 103434 APV6707335 2023-06-02T00:00:00 2023 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 0000276981 PIGG IMPLEMENT SALES LLC 3.78 2026-07-12T22:00:04 103435 HCM6730719 2023-06-21T00:00:00 2023 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 1004.17 2026-07-12T22:00:04 103436 HCM6730725 2023-06-21T00:00:00 2023 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 3391.95 2026-07-12T22:00:04 103437 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 103438 APV6663279 2023-04-06T00:00:00 2023 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 45.33 2026-07-12T22:00:04 103439 APV6718383 2023-06-12T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 387.99 2026-07-12T22:00:04 103440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 405.57 2026-07-12T22:00:04 103441 ACC00K0002 2023-06-01T00:00:00 2023 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 -343.55 2026-07-12T22:00:04 103442 APV6741246 2023-06-26T00:00:00 2023 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 4705.93 2026-07-12T22:00:04 103443 APV6716678 2023-06-12T00:00:00 2023 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 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Entry 605.78 2026-07-12T22:00:04 103447 APV6688820 2023-05-18T00:00:00 2023 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 7823.46 2026-07-12T22:00:04 103448 HCM6663402 2023-04-12T00:00:00 2023 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 642.02 2026-07-12T22:00:04 103449 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 103450 0006664550 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2026-07-12T22:00:04 103453 0006741094 2023-06-26T00:00:00 2023 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 0.63 2026-07-12T22:00:04 103454 APV6666570 2023-04-13T00:00:00 2023 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 1840.0 2026-07-12T22:00:04 103455 HCM6681198 2023-05-10T00:00:00 2023 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 30.32 2026-07-12T22:00:04 103456 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 103457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 442.16 2026-07-12T22:00:04 103458 HCM6689863 2023-05-24T00:00:00 2023 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 0.72 2026-07-12T22:00:04 103459 0006741100 2023-06-26T00:00:00 2023 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 9.0 2026-07-12T22:00:04 103460 ACC00K0002 2023-06-01T00:00:00 2023 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 -2387.59 2026-07-12T22:00:04 103461 HCM6671777 2023-04-26T00:00:00 2023 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 33916.29 2026-07-12T22:00:04 103462 APV6704827 2023-05-30T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA 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Adoption Assistance 0000381830 LISA HESS 1247.26 2026-07-12T22:00:04 103466 0006676193 2023-04-28T00:00:00 2023 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 103467 HCM6671816 2023-04-26T00:00:00 2023 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 169.79 2026-07-12T22:00:04 103468 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 694.2 2026-07-12T22:00:04 103469 EXV6663047 2023-04-03T00:00:00 2023 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 15.19 2026-07-12T22:00:04 103470 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 103471 0006741106 2023-06-26T00:00:00 2023 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 93.22 2026-07-12T22:00:04 103472 0006695669 2023-05-29T00:00:00 2023 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 22.34 2026-07-12T22:00:04 103473 APV6682515 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 53.15 2026-07-12T22:00:04 103474 APV6691021 2023-05-22T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1680.92 2026-07-12T22:00:04 103475 APV6665516 2023-04-12T00:00:00 2023 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 0000282542 MATTHEW WHITMIRE 12.29 2026-07-12T22:00:04 103476 0006752316 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103477 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 103478 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.6 2026-07-12T22:00:04 103479 APV6691276 2023-05-22T00:00:00 2023 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 0000120833 GREATER CLARK CTY SCHL TREAS 10685.52 2026-07-12T22:00:04 103480 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103481 APV6661901 2023-04-05T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.25 2026-07-12T22:00:04 103482 APV6661906 2023-04-05T00:00:00 2023 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 306.67 2026-07-12T22:00:04 103483 HCM6663424 2023-04-12T00:00:00 2023 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 103484 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 1718.64 2026-07-12T22:00:04 103485 APV6672090 2023-04-21T00:00:00 2023 4 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 332.15 2026-07-12T22:00:04 103486 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 103487 HCM6689813 2023-05-24T00:00:00 2023 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 2.5 2026-07-12T22:00:04 103488 HCM6730744 2023-06-21T00:00:00 2023 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 70896.09 2026-07-12T22:00:04 103489 HCM6730696 2023-06-21T00:00:00 2023 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 1.27 2026-07-12T22:00:04 103490 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 3346.74 2026-07-12T22:00:04 103491 APV6664571 2023-04-11T00:00:00 2023 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 13646.08 2026-07-12T22:00:04 103492 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 103493 0006686827 2023-05-01T00:00:00 2023 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 6.61 2026-07-12T22:00:04 103494 0006687857 2023-05-01T00:00:00 2023 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 9.59 2026-07-12T22:00:04 103495 HCM6681198 2023-05-10T00:00:00 2023 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 831.87 2026-07-12T22:00:04 103496 0006687849 2023-05-17T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry -3017.52 2026-07-12T22:00:04 103497 0006678223 2023-05-01T00:00:00 2023 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 9.9 2026-07-12T22:00:04 103498 0006678223 2023-05-01T00:00:00 2023 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 15.16 2026-07-12T22:00:04 103499 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 103500 0006675404 2023-04-27T00:00:00 2023 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 0.3 2026-07-12T22:00:04 103501 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-07-12T22:00:04 103502 0006686920 2023-05-16T00:00:00 2023 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 -9959.15 2026-07-12T22:00:04 103503 0006682275 2023-05-09T00:00:00 2023 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 4.94 2026-07-12T22:00:04 103504 APV6669239 2023-04-18T00:00:00 2023 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 56447.6 2026-07-12T22:00:04 103505 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 125389.52 2026-07-12T22:00:04 103506 HCM6689854 2023-05-24T00:00:00 2023 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 857.78 2026-07-12T22:00:04 103507 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 112.13 2026-07-12T22:00:04 103508 HCM6707907 2023-06-07T00:00:00 2023 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 28.53 2026-07-12T22:00:04 103509 0006713478 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 103510 HCM6671750 2023-04-26T00:00:00 2023 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 14.7 2026-07-12T22:00:04 103511 0006741775 2023-06-27T00:00:00 2023 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 -3775.23 2026-07-12T22:00:04 103512 0006681367 2023-05-08T00:00:00 2023 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 26.74 2026-07-12T22:00:04 103513 0006676189 2023-04-28T00:00:00 2023 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 1170.45 2026-07-12T22:00:04 103514 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 103515 APV6667686 2023-04-14T00:00:00 2023 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 5372.25 2026-07-12T22:00:04 103516 0006677201 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 103517 HCM6730669 2023-06-21T00:00:00 2023 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 2.98 2026-07-12T22:00:04 103518 0006686827 2023-05-01T00:00:00 2023 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 0.37 2026-07-12T22:00:04 103519 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103520 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 103521 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 103522 HCM6730744 2023-06-21T00:00:00 2023 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 10.8 2026-07-12T22:00:04 103523 APV6674950 2023-04-26T00:00:00 2023 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 31942.56 2026-07-12T22:00:04 103524 ARD6708749 2023-06-05T00:00:00 2023 4 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 -71.86 2026-07-12T22:00:04 103525 APV6676556 2023-04-28T00:00:00 2023 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 103526 APV6677625 2023-05-01T00:00:00 2023 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. 0.0 2026-07-12T22:00:04 103527 APV6741246 2023-06-26T00:00:00 2023 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 4118.62 2026-07-12T22:00:04 103528 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 103529 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 1928.76 2026-07-12T22:00:04 103530 0006703738 2023-05-31T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.07 2026-07-12T22:00:04 103531 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 103532 APV6675568 2023-04-27T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 663.75 2026-07-12T22:00:04 103533 0006687857 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 103534 APV6695156 2023-05-26T00:00:00 2023 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 50.0 2026-07-12T22:00:04 103535 HCM6707976 2023-06-07T00:00:00 2023 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 1.4 2026-07-12T22:00:04 103536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 445.53 2026-07-12T22:00:04 103537 APV6718384 2023-06-13T00:00:00 2023 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 43.12 2026-07-12T22:00:04 103538 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -17549.61 2026-07-12T22:00:04 103539 0006667190 2023-04-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103540 EXV6676852 2023-04-26T00:00:00 2023 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 55.92 2026-07-12T22:00:04 103541 HCM6707938 2023-06-07T00:00:00 2023 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 372.42 2026-07-12T22:00:04 103542 APV6738868 2023-06-21T00:00:00 2023 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 49000.0 2026-07-12T22:00:04 103543 HCM6671750 2023-04-26T00:00:00 2023 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 2.31 2026-07-12T22:00:04 103544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 405.56 2026-07-12T22:00:04 103545 APV6664575 2023-04-10T00:00:00 2023 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 1.21 2026-07-12T22:00:04 103546 HCM6681183 2023-05-10T00:00:00 2023 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 121.5 2026-07-12T22:00:04 103547 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 103548 0006674529 2023-04-26T00:00:00 2023 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 193084.69 2026-07-12T22:00:04 103549 APV6688255 2023-05-17T00:00:00 2023 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 14844.0 2026-07-12T22:00:04 103550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 417.69 2026-07-12T22:00:04 103551 0006693846 2023-05-25T00:00:00 2023 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 85.92 2026-07-12T22:00:04 103552 0006687857 2023-05-01T00:00:00 2023 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 0.72 2026-07-12T22:00:04 103553 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 103554 HCM6730738 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-07-12T22:00:04 103555 APV6661159 2023-04-04T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414037 LEONARD F BAXTER II 53.13 2026-07-12T22:00:04 103556 0006707097 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 103557 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 103558 0006670609 2023-04-20T00:00:00 2023 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 143.18 2026-07-12T22:00:04 103559 EXV6689435 2023-05-16T00:00:00 2023 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 96.14 2026-07-12T22:00:04 103560 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 251.56 2026-07-12T22:00:04 103561 APV6672090 2023-04-21T00:00:00 2023 4 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 977.05 2026-07-12T22:00:04 103562 0006668098 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47370.0 2026-07-12T22:00:04 103563 0006741782 2023-06-27T00:00:00 2023 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 103564 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 30657.33 2026-07-12T22:00:04 103565 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 103566 APV6672090 2023-04-21T00:00:00 2023 4 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 2004.9 2026-07-12T22:00:04 103567 APV6670975 2023-04-20T00:00:00 2023 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 0000055554 FLOYD COUNTY 24999.43 2026-07-12T22:00:04 103568 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 103569 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 103570 0006676090 2023-04-28T00:00:00 2023 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 -15.21 2026-07-12T22:00:04 103571 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8806.18 2026-07-12T22:00:04 103572 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 103573 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 103574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 405.56 2026-07-12T22:00:04 103575 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 734053.06 2026-07-12T22:00:04 103576 HCM6730744 2023-06-21T00:00:00 2023 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 132560.48 2026-07-12T22:00:04 103577 APV6694227 2023-05-25T00:00:00 2023 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 Teenage Pregnancy Prevention Program 0000065378 COMPUTER AID, INC. 26.29 2026-07-12T22:00:04 103578 0006723656 2023-06-15T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 103579 APV6709807 2023-06-06T00:00:00 2023 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 5004.72 2026-07-12T22:00:04 103580 HCM6681149 2023-05-10T00:00:00 2023 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 1330.03 2026-07-12T22:00:04 103581 HCM6707957 2023-06-07T00:00:00 2023 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 26031.56 2026-07-12T22:00:04 103582 APV6664034 2023-04-10T00:00:00 2023 4 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 12292.9 2026-07-12T22:00:04 103583 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 103584 HCM6730725 2023-06-21T00:00:00 2023 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 103585 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 103586 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 3976.83 2026-07-12T22:00:04 103587 EXV6734787 2023-06-14T00:00:00 2023 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 62.4 2026-07-12T22:00:04 103588 APV6734321 2023-06-18T00:00:00 2023 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 2809.26 2026-07-12T22:00:04 103589 HCM6730703 2023-06-21T00:00:00 2023 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 State Damage Prevention Program Grants General Ledger Entry 1.89 2026-07-12T22:00:04 103590 APV6670975 2023-04-20T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 56678.51 2026-07-12T22:00:04 103591 APV6692212 2023-05-23T00:00:00 2023 4 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 447.33 2026-07-12T22:00:04 103592 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 406992.33 2026-07-12T22:00:04 103593 APV6669162 2023-04-18T00:00:00 2023 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 1334.56 2026-07-12T22:00:04 103594 0006693846 2023-05-25T00:00:00 2023 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 71.15 2026-07-12T22:00:04 103595 APV6730866 2023-06-16T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 669.2 2026-07-12T22:00:04 103596 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 19390.63 2026-07-12T22:00:04 103597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 540.75 2026-07-12T22:00:04 103598 0006709146 2023-06-06T00:00:00 2023 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 450.48 2026-07-12T22:00:04 103599 APV6692212 2023-05-23T00:00:00 2023 4 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 671.97 2026-07-12T22:00:04 103600 APV6692212 2023-05-23T00:00:00 2023 4 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 2391.21 2026-07-12T22:00:04 103601 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 103602 APV6681392 2023-05-08T00:00:00 2023 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 1157.86 2026-07-12T22:00:04 103603 APV6665681 2023-04-12T00:00:00 2023 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 242.39 2026-07-12T22:00:04 103604 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397544 VICKI JO MCCURRY 1550.45 2026-07-12T22:00:04 103618 APV6679586 2023-05-04T00:00:00 2023 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 John H. 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Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 396.63 2026-07-12T22:00:04 103630 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 103631 APV6718666 2023-06-13T00:00:00 2023 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 552.0 2026-07-12T22:00:04 103632 APV6672090 2023-04-21T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 103633 APV6692212 2023-05-23T00:00:00 2023 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 0000337408 DONNA DIXON 646.53 2026-07-12T22:00:04 103634 APV6672973 2023-04-24T00:00:00 2023 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 0000012952 KIRBY RISK SUPPLY CO 251.7 2026-07-12T22:00:04 103635 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 706.61 2026-07-12T22:00:04 103636 0006705828 2023-05-31T00:00:00 2023 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 6.75 2026-07-12T22:00:04 103637 APV6740426 2023-06-23T00:00:00 2023 4 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 1169.52 2026-07-12T22:00:04 103638 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 103639 APV6660103 2023-04-03T00:00:00 2023 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 1291482.63 2026-07-12T22:00:04 103640 HCM6671806 2023-04-26T00:00:00 2023 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 645.11 2026-07-12T22:00:04 103641 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 103642 APV6684174 2023-05-11T00:00:00 2023 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 0000121966 M.S.D. WASHINGTON TWP TREAS 118294.84 2026-07-12T22:00:04 103643 HCM6663402 2023-04-12T00:00:00 2023 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 922.6 2026-07-12T22:00:04 103644 HCM6681198 2023-05-10T00:00:00 2023 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 298.36 2026-07-12T22:00:04 103645 0006742454 2023-06-28T00:00:00 2023 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 -2293.6 2026-07-12T22:00:04 103646 HCM6730742 2023-06-21T00:00:00 2023 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 113.53 2026-07-12T22:00:04 103647 0006680215 2023-05-01T00:00:00 2023 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 103648 APV6740426 2023-06-23T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 103649 HCM6671800 2023-04-26T00:00:00 2023 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 174740.7 2026-07-12T22:00:04 103650 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 103651 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 103652 HCM6671750 2023-04-26T00:00:00 2023 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 6.15 2026-07-12T22:00:04 103653 APV6673995 2023-04-25T00:00:00 2023 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 0000261209 ANGELA DAVIS 35.07 2026-07-12T22:00:04 103654 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352891 LORI STEVENS 578.97 2026-07-12T22:00:04 103655 HCM6689882 2023-05-24T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.37 2026-07-12T22:00:04 103656 0006683124 2023-05-10T00:00:00 2023 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 5.21 2026-07-12T22:00:04 103657 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 103658 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 22214.73 2026-07-12T22:00:04 103659 0006679171 2023-05-08T00:00:00 2023 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 3.91 2026-07-12T22:00:04 103660 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 103661 HCM6730725 2023-06-21T00:00:00 2023 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 1.23 2026-07-12T22:00:04 103662 APV6692212 2023-05-23T00:00:00 2023 4 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 442.58 2026-07-12T22:00:04 103663 HCM6681248 2023-05-10T00:00:00 2023 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 1167.78 2026-07-12T22:00:04 103664 EXV6721950 2023-06-09T00:00:00 2023 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 76.65 2026-07-12T22:00:04 103665 0006708116 2023-06-05T00:00:00 2023 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 1658.24 2026-07-12T22:00:04 103666 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 103667 HCM6671750 2023-04-26T00:00:00 2023 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 0.3 2026-07-12T22:00:04 103668 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 103669 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 103670 0006682133 2023-05-08T00:00:00 2023 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 103671 HCM6689869 2023-05-24T00:00:00 2023 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 2.16 2026-07-12T22:00:04 103672 0006677139 2023-04-30T00:00:00 2023 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 9.67 2026-07-12T22:00:04 103673 0006667190 2023-04-14T00:00:00 2023 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 115.59 2026-07-12T22:00:04 103674 HCM6681149 2023-05-10T00:00:00 2023 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 49.41 2026-07-12T22:00:04 103675 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 103676 APV6678639 2023-05-03T00:00:00 2023 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 228849.28 2026-07-12T22:00:04 103677 HCM6671804 2023-04-26T00:00:00 2023 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 283.7 2026-07-12T22:00:04 103678 0006705828 2023-05-31T00:00:00 2023 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 0.43 2026-07-12T22:00:04 103679 0006737341 2023-06-21T00:00:00 2023 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 668.99 2026-07-12T22:00:04 103680 HCM6681217 2023-05-10T00:00:00 2023 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 617.63 2026-07-12T22:00:04 103681 HCM6730699 2023-06-21T00:00:00 2023 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 97.52 2026-07-12T22:00:04 103682 0006709736 2023-06-06T00:00:00 2023 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 General Ledger Entry 367625.0 2026-07-12T22:00:04 103683 0006730656 2023-06-16T00:00:00 2023 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 103684 APV6741246 2023-06-26T00:00:00 2023 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 43961.15 2026-07-12T22:00:04 103685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 215.58 2026-07-12T22:00:04 103686 0006693846 2023-05-25T00:00:00 2023 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 388.51 2026-07-12T22:00:04 103687 0006679110 2023-05-04T00:00:00 2023 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 1.19 2026-07-12T22:00:04 103688 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 103689 APV6667527 2023-04-14T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 241.47 2026-07-12T22:00:04 103690 HCM6671807 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1690.5 2026-07-12T22:00:04 103691 HCM6730669 2023-06-21T00:00:00 2023 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 166.89 2026-07-12T22:00:04 103692 0006658645 2023-04-08T00:00:00 2023 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 852.17 2026-07-12T22:00:04 103693 APV6672090 2023-04-21T00:00:00 2023 4 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 228.33 2026-07-12T22:00:04 103694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 404.21 2026-07-12T22:00:04 103695 0006739279 2023-06-22T00:00:00 2023 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 2704.26 2026-07-12T22:00:04 103696 APV6667703 2023-04-14T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 330645.76 2026-07-12T22:00:04 103697 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 103698 APV6684093 2023-05-11T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.17 2026-07-12T22:00:04 103699 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3461.52 2026-07-12T22:00:04 103700 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 103701 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 103702 HCM6663381 2023-04-12T00:00:00 2023 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 4908.32 2026-07-12T22:00:04 103703 APV6667703 2023-04-14T00:00:00 2023 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 44112.65 2026-07-12T22:00:04 103704 0006678223 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Substance Abuse and Mental Health 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 103705 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 103706 HCM6681198 2023-05-10T00:00:00 2023 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 80.14 2026-07-12T22:00:04 103707 APV6740426 2023-06-23T00:00:00 2023 4 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 646.92 2026-07-12T22:00:04 103708 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 103709 0006676202 2023-04-28T00:00:00 2023 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 30471.55 2026-07-12T22:00:04 103710 HCM6730669 2023-06-21T00:00:00 2023 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 59.22 2026-07-12T22:00:04 103711 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 103712 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 103713 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103714 APV6670975 2023-04-20T00:00:00 2023 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 100.4 2026-07-12T22:00:04 103715 APV6740426 2023-06-23T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 103716 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 103717 0006732767 2023-06-18T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 711.63 2026-07-12T22:00:04 103718 0006682275 2023-05-09T00:00:00 2023 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 3.69 2026-07-12T22:00:04 103719 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 103720 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-07-12T22:00:04 103721 APV6740426 2023-06-23T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 103722 APV6660203 2023-04-03T00:00:00 2023 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 1081.06 2026-07-12T22:00:04 103723 APV6669089 2023-04-18T00:00:00 2023 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 3893.07 2026-07-12T22:00:04 103724 HCM6707963 2023-06-07T00:00:00 2023 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 79.25 2026-07-12T22:00:04 103725 HCM6689843 2023-05-24T00:00:00 2023 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 43.26 2026-07-12T22:00:04 103726 0006687857 2023-05-01T00:00:00 2023 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 1.49 2026-07-12T22:00:04 103727 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391761 KIMBERLY QUIROZ 533.53 2026-07-12T22:00:04 103728 0006671609 2023-04-21T00:00:00 2023 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 -2.88 2026-07-12T22:00:04 103729 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 11916.66 2026-07-12T22:00:04 103730 ACC00J0002 2023-04-30T00:00:00 2023 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 1937.92 2026-07-12T22:00:04 103731 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 268.8 2026-07-12T22:00:04 103732 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 576.6 2026-07-12T22:00:04 103733 HCM6681192 2023-05-10T00:00:00 2023 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 21.02 2026-07-12T22:00:04 103734 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 103735 APV6672102 2023-04-21T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21513.2 2026-07-12T22:00:04 103736 APV6679651 2023-05-04T00:00:00 2023 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 4056225.07 2026-07-12T22:00:04 103737 0006679237 2023-05-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 555.3 2026-07-12T22:00:04 103738 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 103739 EXV6705485 2023-05-26T00:00:00 2023 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 692.45 2026-07-12T22:00:04 103740 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 103741 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 103742 APV6734299 2023-06-19T00:00:00 2023 4 571209 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, 303.9 2026-07-12T22:00:04 103743 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 103744 ACC00I0002 2023-04-01T00:00:00 2023 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 -84.45 2026-07-12T22:00:04 103745 APV6678543 2023-05-03T00:00:00 2023 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 0000082982 STEUBEN CTY TREASURER 20.06 2026-07-12T22:00:04 103746 APV6692212 2023-05-23T00:00:00 2023 4 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 1611.46 2026-07-12T22:00:04 103747 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 103748 0006674661 2023-04-26T00:00:00 2023 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 -11.93 2026-07-12T22:00:04 103749 APV6692212 2023-05-23T00:00:00 2023 4 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 673.69 2026-07-12T22:00:04 103750 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 103751 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 103752 APV6740426 2023-06-23T00:00:00 2023 4 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 938.51 2026-07-12T22:00:04 103753 EXV6666963 2023-04-11T00:00:00 2023 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 235.05 2026-07-12T22:00:04 103754 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 145044.39 2026-07-12T22:00:04 103755 HCM6730741 2023-06-21T00:00:00 2023 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 17.31 2026-07-12T22:00:04 103756 0006739301 2023-06-21T00:00:00 2023 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 13.38 2026-07-12T22:00:04 103757 0006737341 2023-06-21T00:00:00 2023 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 1703.24 2026-07-12T22:00:04 103758 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 31.28 2026-07-12T22:00:04 103759 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 103760 0006669769 2023-04-19T00:00:00 2023 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 8.52 2026-07-12T22:00:04 103761 APV6740426 2023-06-23T00:00:00 2023 4 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 2428.15 2026-07-12T22:00:04 103762 0006669699 2023-04-01T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 103763 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 103764 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 103765 EXV6684519 2023-05-07T00:00:00 2023 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 277.42 2026-07-12T22:00:04 103766 0006687857 2023-05-01T00:00:00 2023 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 45.84 2026-07-12T22:00:04 103767 APV6709818 2023-06-06T00:00:00 2023 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 41.88 2026-07-12T22:00:04 103768 APV6672090 2023-04-21T00:00:00 2023 4 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 328.58 2026-07-12T22:00:04 103769 0006686960 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 103770 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 103771 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 118767.51 2026-07-12T22:00:04 103772 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 103773 APV6740426 2023-06-23T00:00:00 2023 4 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 274.0 2026-07-12T22:00:04 103774 0006689671 2023-05-19T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.5 2026-07-12T22:00:04 103775 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 103776 0006664513 2023-04-12T00:00:00 2023 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 1655.66 2026-07-12T22:00:04 103777 APV6692212 2023-05-23T00:00:00 2023 4 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 1860.02 2026-07-12T22:00:04 103778 0006685970 2023-05-15T00:00:00 2023 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 -0.46 2026-07-12T22:00:04 103779 EXV6663074 2023-04-06T00:00:00 2023 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 15.53 2026-07-12T22:00:04 103780 0006679171 2023-05-08T00:00:00 2023 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 615.12 2026-07-12T22:00:04 103781 APV6672090 2023-04-21T00:00:00 2023 4 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 1999.33 2026-07-12T22:00:04 103782 0006741511 2023-06-26T00:00:00 2023 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 -11863.97 2026-07-12T22:00:04 103783 APV6740426 2023-06-23T00:00:00 2023 4 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 1314.32 2026-07-12T22:00:04 103784 0006660878 2023-04-04T00:00:00 2023 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 22.03 2026-07-12T22:00:04 103785 APV6661101 2023-04-03T00:00:00 2023 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. 2376.69 2026-07-12T22:00:04 103786 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 560.29 2026-07-12T22:00:04 103787 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 103788 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 103789 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 103790 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 103791 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 103792 APV6695226 2023-05-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390454 FEDDEMA INDUSTRIES INC 1800.0 2026-07-12T22:00:04 103793 APV6667686 2023-04-14T00:00:00 2023 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 36048.64 2026-07-12T22:00:04 103794 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 103795 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 103796 HCM6689863 2023-05-24T00:00:00 2023 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 416.44 2026-07-12T22:00:04 103797 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 103798 0006713431 2023-06-12T00:00:00 2023 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 -4592.0 2026-07-12T22:00:04 103799 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 103800 APV6681613 2023-05-08T00:00:00 2023 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 3635.43 2026-07-12T22:00:04 103801 0006687857 2023-05-01T00:00:00 2023 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 1.09 2026-07-12T22:00:04 103802 APV6694266 2023-05-25T00:00:00 2023 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000315326 SHEENA MICKELSON 307.2 2026-07-12T22:00:04 103803 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 42.81 2026-07-12T22:00:04 103804 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 103805 0006671638 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103806 APV6708621 2023-06-05T00:00:00 2023 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 10539.52 2026-07-12T22:00:04 103807 0006686960 2023-05-01T00:00:00 2023 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 0.91 2026-07-12T22:00:04 103808 APV6718517 2023-06-13T00:00:00 2023 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 2820.54 2026-07-12T22:00:04 103809 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 103810 APV6686342 2023-05-15T00:00:00 2023 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 3615.96 2026-07-12T22:00:04 103811 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 0.94 2026-07-12T22:00:04 103812 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 103813 0006695759 2023-05-30T00:00:00 2023 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 470.47 2026-07-12T22:00:04 103814 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 23038.95 2026-07-12T22:00:04 103815 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 103816 HCM6707963 2023-06-07T00:00:00 2023 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 370.72 2026-07-12T22:00:04 103817 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 103818 0006695667 2023-05-29T00:00:00 2023 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 249.56 2026-07-12T22:00:04 103819 APV6681591 2023-05-08T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 4019.27 2026-07-12T22:00:04 103820 0006705828 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.56 2026-07-12T22:00:04 103821 APV6663931 2023-04-10T00:00:00 2023 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 28539.68 2026-07-12T22:00:04 103822 0006723713 2023-06-15T00:00:00 2023 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 57.46 2026-07-12T22:00:04 103823 0006741616 2023-06-27T00:00:00 2023 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 63.44 2026-07-12T22:00:04 103824 APV6664034 2023-04-10T00:00:00 2023 4 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 3441.44 2026-07-12T22:00:04 103825 APV6740426 2023-06-23T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 103826 APV6734322 2023-06-19T00:00:00 2023 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 883.52 2026-07-12T22:00:04 103827 0006734054 2023-06-19T00:00:00 2023 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 15.69 2026-07-12T22:00:04 103828 APV6711871 2023-06-08T00:00:00 2023 4 531052 Prof Serv-Product Transport 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) 0000063934 LANGHAM LOGISTICS INC 103695.95 2026-07-12T22:00:04 103829 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 103830 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 165767.24 2026-07-12T22:00:04 103831 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 103832 0006719117 2023-06-14T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 405.56 2026-07-12T22:00:04 103834 HCM6689919 2023-05-24T00:00:00 2023 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 1189.52 2026-07-12T22:00:04 103835 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 58.0 2026-07-12T22:00:04 103836 0006668859 2023-04-01T00:00:00 2023 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 259.8 2026-07-12T22:00:04 103837 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 103838 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 103839 APV6703310 2023-05-30T00:00:00 2023 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 16000.0 2026-07-12T22:00:04 103840 APV6681434 2023-05-08T00:00:00 2023 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 2350.14 2026-07-12T22:00:04 103841 HCM6671784 2023-04-26T00:00:00 2023 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 8.65 2026-07-12T22:00:04 103842 HCM6707934 2023-06-07T00:00:00 2023 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 1448.33 2026-07-12T22:00:04 103843 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103844 0006657719 2023-04-08T00:00:00 2023 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 229.86 2026-07-12T22:00:04 103845 0006723713 2023-06-15T00:00:00 2023 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 592.09 2026-07-12T22:00:04 103846 0006686940 2023-05-16T00:00:00 2023 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 General Ledger Entry 15893.93 2026-07-12T22:00:04 103847 HCM6689879 2023-05-24T00:00:00 2023 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 909.66 2026-07-12T22:00:04 103848 ACC00K0002 2023-05-31T00:00:00 2023 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 5573.66 2026-07-12T22:00:04 103849 0006713485 2023-06-12T00:00:00 2023 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 -0.15 2026-07-12T22:00:04 103850 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 103851 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-07-12T22:00:04 103852 APV6694173 2023-05-25T00:00:00 2023 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 124.15 2026-07-12T22:00:04 103853 APV6667686 2023-04-14T00:00:00 2023 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 7944.12 2026-07-12T22:00:04 103854 HCM6663359 2023-04-12T00:00:00 2023 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 100.54 2026-07-12T22:00:04 103855 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 103856 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 103857 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 97.91 2026-07-12T22:00:04 103871 APV6672090 2023-04-21T00:00:00 2023 4 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 1434.61 2026-07-12T22:00:04 103872 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.03 2026-07-12T22:00:04 103873 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103874 0006679056 2023-05-04T00:00:00 2023 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 104208.09 2026-07-12T22:00:04 103875 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 103876 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393020 BRITTANY LANDWER 533.52 2026-07-12T22:00:04 103877 0006708143 2023-06-05T00:00:00 2023 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 103878 0006741782 2023-06-27T00:00:00 2023 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 103879 HCM6707963 2023-06-07T00:00:00 2023 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 1815.2 2026-07-12T22:00:04 103880 0006693806 2023-05-25T00:00:00 2023 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 -11278.52 2026-07-12T22:00:04 103881 APV6740426 2023-06-23T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 103882 HCM6681142 2023-05-10T00:00:00 2023 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 1.13 2026-07-12T22:00:04 103883 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 103884 0006659795 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 103885 0006668104 2023-04-17T00:00:00 2023 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 -77.39 2026-07-12T22:00:04 103886 HCM6681173 2023-05-10T00:00:00 2023 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 60.0 2026-07-12T22:00:04 103887 APV6716712 2023-06-12T00:00:00 2023 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 11983.06 2026-07-12T22:00:04 103888 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 103889 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 103890 APV6678646 2023-05-01T00:00:00 2023 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 3419.2 2026-07-12T22:00:04 103891 0006672753 2023-04-24T00:00:00 2023 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 15.73 2026-07-12T22:00:04 103892 APV6665733 2023-04-12T00:00:00 2023 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 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 8022.14 2026-07-12T22:00:04 103893 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 103894 APV6691015 2023-05-22T00:00:00 2023 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 0000396604 MICHAEL DANIEL WOOTEN 194.75 2026-07-12T22:00:04 103895 HCM6681149 2023-05-10T00:00:00 2023 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 281.83 2026-07-12T22:00:04 103896 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.92 2026-07-12T22:00:04 103897 HCM6689813 2023-05-24T00:00:00 2023 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 145.33 2026-07-12T22:00:04 103898 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 103899 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 103900 HCM6730669 2023-06-21T00:00:00 2023 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 25.27 2026-07-12T22:00:04 103901 0006740900 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.55 2026-07-12T22:00:04 103902 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 103903 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 103904 APV6674894 2023-04-26T00:00:00 2023 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 85017.76 2026-07-12T22:00:04 103905 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 103906 APV6665742 2023-04-11T00:00:00 2023 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 23440.72 2026-07-12T22:00:04 103907 APV6660203 2023-04-03T00:00:00 2023 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 87626.03 2026-07-12T22:00:04 103908 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3387.0 2026-07-12T22:00:04 103909 HCM6671816 2023-04-26T00:00:00 2023 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 177.03 2026-07-12T22:00:04 103910 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 103911 HCM6708013 2023-06-07T00:00:00 2023 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 11.53 2026-07-12T22:00:04 103912 0006692800 2023-05-24T00:00:00 2023 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 -381.07 2026-07-12T22:00:04 103913 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 888077.96 2026-07-12T22:00:04 103914 0006684781 2023-05-12T00:00:00 2023 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 0.09 2026-07-12T22:00:04 103915 0006686827 2023-05-01T00:00:00 2023 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 0.76 2026-07-12T22:00:04 103916 HCM6707963 2023-06-07T00:00:00 2023 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 644.7 2026-07-12T22:00:04 103917 0006708151 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.23 2026-07-12T22:00:04 103918 APV6695100 2023-05-25T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 189.4 2026-07-12T22:00:04 103919 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 103920 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 103921 HCM6730744 2023-06-21T00:00:00 2023 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 398.57 2026-07-12T22:00:04 103922 APV6672090 2023-04-21T00:00:00 2023 4 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 826.47 2026-07-12T22:00:04 103923 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 44.89 2026-07-12T22:00:04 103924 0006740926 2023-06-26T00:00:00 2023 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 3078.0 2026-07-12T22:00:04 103925 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 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 1032.63 2026-07-12T22:00:04 103926 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 103927 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 103928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2340.56 2026-07-12T22:00:04 103929 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 683.82 2026-07-12T22:00:04 103930 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 103931 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 103932 APV6668356 2023-04-17T00:00:00 2023 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 66139.0 2026-07-12T22:00:04 103933 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 9696.16 2026-07-12T22:00:04 103934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 334.15 2026-07-12T22:00:04 103935 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.74 2026-07-12T22:00:04 103936 0006674661 2023-04-26T00:00:00 2023 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 -72.7 2026-07-12T22:00:04 103937 0006671719 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin 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 1054.0 2026-07-12T22:00:04 103938 APV6706262 2023-06-01T00:00:00 2023 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 1707614.33 2026-07-12T22:00:04 103939 HCM6707963 2023-06-07T00:00:00 2023 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 15.87 2026-07-12T22:00:04 103940 HCM6689840 2023-05-24T00:00:00 2023 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 515.28 2026-07-12T22:00:04 103941 APV6682589 2023-05-09T00:00:00 2023 4 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 4205.96 2026-07-12T22:00:04 103942 HCM6681199 2023-05-10T00:00:00 2023 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 2925.0 2026-07-12T22:00:04 103943 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 103944 HCM6730734 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 20.98 2026-07-12T22:00:04 103945 APV6683962 2023-05-11T00:00:00 2023 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 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4945.51 2026-07-12T22:00:04 103946 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.01 2026-07-12T22:00:04 103947 0006669699 2023-04-01T00:00:00 2023 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 449.59 2026-07-12T22:00:04 103948 APV6692212 2023-05-23T00:00:00 2023 4 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 956.53 2026-07-12T22:00:04 103949 0006659845 2023-04-03T00:00:00 2023 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 6.72 2026-07-12T22:00:04 103950 0006712460 2023-06-09T00:00:00 2023 4 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 103951 0006671587 2023-04-21T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.03 2026-07-12T22:00:04 103952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 540.75 2026-07-12T22:00:04 103953 0006669673 2023-04-01T00:00:00 2023 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 7.04 2026-07-12T22:00:04 103954 APV6664814 2023-04-10T00:00:00 2023 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 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 431125.99 2026-07-12T22:00:04 103955 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.83 2026-07-12T22:00:04 103956 APV6688255 2023-05-17T00:00:00 2023 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 81335.63 2026-07-12T22:00:04 103957 EXV6712233 2023-06-05T00:00:00 2023 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 103958 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 103959 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 103960 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 7854.49 2026-07-12T22:00:04 103961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241128 DONNA K. HARRUFF 90.12 2026-07-12T22:00:04 103962 0006690782 2023-05-24T00:00:00 2023 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 103963 APV6688255 2023-05-17T00:00:00 2023 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 61290.93 2026-07-12T22:00:04 103964 0006679126 2023-05-08T00:00:00 2023 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 90.0 2026-07-12T22:00:04 103965 HCM6681212 2023-05-10T00:00:00 2023 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 4.91 2026-07-12T22:00:04 103966 APV6691021 2023-05-22T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 4035.5 2026-07-12T22:00:04 103967 HCM6730737 2023-06-21T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.5 2026-07-12T22:00:04 103968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 215.58 2026-07-12T22:00:04 103969 HCM6671800 2023-04-26T00:00:00 2023 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 29344.81 2026-07-12T22:00:04 103970 0006687778 2023-05-17T00:00:00 2023 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 -166.83 2026-07-12T22:00:04 103971 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 103972 ARD6721759 2023-06-14T00:00:00 2023 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 -16547.44 2026-07-12T22:00:04 103973 0006676090 2023-04-28T00:00:00 2023 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 -177.39 2026-07-12T22:00:04 103974 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 58.0 2026-07-12T22:00:04 103975 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - 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Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 236.62 2026-07-12T22:00:04 103981 APV6684120 2023-05-11T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 858.66 2026-07-12T22:00:04 103982 0006683124 2023-05-10T00:00:00 2023 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 109.46 2026-07-12T22:00:04 103983 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY -913.84 2026-07-12T22:00:04 103984 APV6737959 2023-06-20T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417161 ELIZABETH K STERCZALA 0.0 2026-07-12T22:00:04 103985 APV6740426 2023-06-23T00:00:00 2023 4 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 55.69 2026-07-12T22:00:04 103986 HCM6730725 2023-06-21T00:00:00 2023 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 3089.92 2026-07-12T22:00:04 103987 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 103988 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 103989 HCM6671806 2023-04-26T00:00:00 2023 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 17949.0 2026-07-12T22:00:04 103990 HCM6681192 2023-05-10T00:00:00 2023 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 12.55 2026-07-12T22:00:04 103991 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 189.31 2026-07-12T22:00:04 103992 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 103993 HCM6730745 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.48 2026-07-12T22:00:04 103994 APV6676486 2023-04-28T00:00:00 2023 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 0000002917 MORSCHES LUMBER INC 32.03 2026-07-12T22:00:04 103995 0006686833 2023-05-16T00:00:00 2023 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 934.24 2026-07-12T22:00:04 103996 0006679126 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 103997 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 103998 EXV6708880 2023-05-26T00:00:00 2023 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 102.12 2026-07-12T22:00:04 103999 APV6672090 2023-04-21T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 104000 ACC00J0002 2023-05-01T00:00:00 2023 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 -1606.78 2026-07-12T22:00:04 104001 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 104002 0006686827 2023-05-01T00:00:00 2023 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 0.56 2026-07-12T22:00:04 104003 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104004 APV6692212 2023-05-23T00:00:00 2023 4 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 840.77 2026-07-12T22:00:04 104005 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 104006 APV6669239 2023-04-18T00:00:00 2023 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 2919.33 2026-07-12T22:00:04 104007 0006693836 2023-05-25T00:00:00 2023 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 11.83 2026-07-12T22:00:04 104008 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 104009 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 104010 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 104011 APV6660203 2023-04-03T00:00:00 2023 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 46008.21 2026-07-12T22:00:04 104012 APV6718624 2023-06-13T00:00:00 2023 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 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 6687.5 2026-07-12T22:00:04 104013 0006678353 2023-05-03T00:00:00 2023 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 35.93 2026-07-12T22:00:04 104014 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 104015 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 104016 0006677179 2023-05-01T00:00:00 2023 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 123.97 2026-07-12T22:00:04 104017 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - 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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 44.1 2026-07-12T22:00:04 104050 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 104051 EXV6724335 2023-06-12T00:00:00 2023 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 58.23 2026-07-12T22:00:04 104052 0006686827 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 104053 0006668856 2023-04-18T00:00:00 2023 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 104054 APV6678641 2023-05-03T00:00:00 2023 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 81479.18 2026-07-12T22:00:04 104055 APV6738909 2023-06-21T00:00:00 2023 4 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. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000320484 ILAB LLC 6599.56 2026-07-12T22:00:04 104104 0006739264 2023-06-22T00:00:00 2023 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 459.89 2026-07-12T22:00:04 104105 APV6665811 2023-04-12T00:00:00 2023 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 30156.64 2026-07-12T22:00:04 104106 0006730656 2023-06-16T00:00:00 2023 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 104107 0006663565 2023-04-01T00:00:00 2023 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 998.23 2026-07-12T22:00:04 104108 APV6666607 2023-04-13T00:00:00 2023 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 0000360939 BLANK PAGE MARKETING LLC 29723.5 2026-07-12T22:00:04 104109 APV6688255 2023-05-17T00:00:00 2023 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 10811.59 2026-07-12T22:00:04 104110 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 104111 0006705828 2023-05-31T00:00:00 2023 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 7.64 2026-07-12T22:00:04 104112 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 104113 HCM6689863 2023-05-24T00:00:00 2023 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 229.44 2026-07-12T22:00:04 104114 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 104115 EXV6689443 2023-05-17T00:00:00 2023 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 172.84 2026-07-12T22:00:04 104116 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 104117 HCM6663352 2023-04-12T00:00:00 2023 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 1125.97 2026-07-12T22:00:04 104118 APV6734299 2023-06-19T00:00:00 2023 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 670.77 2026-07-12T22:00:04 104119 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 104120 APV6708621 2023-06-05T00:00:00 2023 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 2315.94 2026-07-12T22:00:04 104121 APV6741246 2023-06-26T00:00:00 2023 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 4146.02 2026-07-12T22:00:04 104122 0006687857 2023-05-01T00:00:00 2023 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 1.41 2026-07-12T22:00:04 104123 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 104124 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 40713.0 2026-07-12T22:00:04 104125 APV6692115 2023-05-23T00:00:00 2023 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 390.0 2026-07-12T22:00:04 104126 0006677131 2023-04-30T00:00:00 2023 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 128.94 2026-07-12T22:00:04 104127 APV6693276 2023-05-24T00:00:00 2023 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. 45198.52 2026-07-12T22:00:04 104128 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 104129 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 104130 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 104131 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2977.16 2026-07-12T22:00:04 104132 0006734124 2023-06-19T00:00:00 2023 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 245.99 2026-07-12T22:00:04 104133 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 104134 0006657752 2023-04-08T00:00:00 2023 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 0.03 2026-07-12T22:00:04 104135 APV6669239 2023-04-18T00:00:00 2023 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 8389.24 2026-07-12T22:00:04 104136 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 104137 0006658698 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 104138 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 104139 0006657753 2023-04-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 104140 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 104141 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 154.14 2026-07-12T22:00:04 104142 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 104143 HCM6730669 2023-06-21T00:00:00 2023 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 4.81 2026-07-12T22:00:04 104144 EXV6677960 2023-04-21T00:00:00 2023 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 34.86 2026-07-12T22:00:04 104145 APV6679593 2023-05-04T00:00:00 2023 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 Youth Activities 0000065378 COMPUTER AID, INC. 1145.48 2026-07-12T22:00:04 104146 EXV6689373 2023-05-10T00:00:00 2023 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 84.53 2026-07-12T22:00:04 104147 0006730657 2023-06-16T00:00:00 2023 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 104148 0006739330 2023-06-07T00:00:00 2023 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 104149 0006673687 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12175.54 2026-07-12T22:00:04 104150 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 59.0 2026-07-12T22:00:04 104151 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 104152 0006679161 2023-05-08T00:00:00 2023 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 723.22 2026-07-12T22:00:04 104153 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 104154 EXV6668660 2023-04-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -63.28 2026-07-12T22:00:04 104155 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 104156 0006741094 2023-06-26T00:00:00 2023 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 13.64 2026-07-12T22:00:04 104157 EXV6721887 2023-06-08T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 64.54 2026-07-12T22:00:04 104158 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 17862.93 2026-07-12T22:00:04 104159 HCM6681192 2023-05-10T00:00:00 2023 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 233.16 2026-07-12T22:00:04 104160 APV6734299 2023-06-19T00:00:00 2023 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 1030.54 2026-07-12T22:00:04 104161 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 104162 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 104163 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 104164 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 104165 0006741094 2023-06-26T00:00:00 2023 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 3.82 2026-07-12T22:00:04 104166 HCM6681192 2023-05-10T00:00:00 2023 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 571.75 2026-07-12T22:00:04 104167 APV6703375 2023-05-30T00:00:00 2023 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 0000120832 CLARKSVILLE COMM SCHL TREAS 3051.84 2026-07-12T22:00:04 104168 HCM6681192 2023-05-10T00:00:00 2023 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 290.19 2026-07-12T22:00:04 104169 0006707028 2023-06-08T00:00:00 2023 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 168.51 2026-07-12T22:00:04 104170 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 8831.17 2026-07-12T22:00:04 104171 APV6688255 2023-05-17T00:00:00 2023 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 353153.87 2026-07-12T22:00:04 104172 0006741775 2023-06-27T00:00:00 2023 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 -1305.19 2026-07-12T22:00:04 104173 APV6694277 2023-05-24T00:00:00 2023 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 525.0 2026-07-12T22:00:04 104174 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 104175 0006713549 2023-06-12T00:00:00 2023 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 -76.64 2026-07-12T22:00:04 104176 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 104177 APV6692212 2023-05-23T00:00:00 2023 4 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 363.47 2026-07-12T22:00:04 104178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 111.39 2026-07-12T22:00:04 104179 0006684769 2023-05-12T00:00:00 2023 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 -3.97 2026-07-12T22:00:04 104180 0006686827 2023-05-01T00:00:00 2023 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 5.72 2026-07-12T22:00:04 104181 0006740071 2023-06-23T00:00:00 2023 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 111.31 2026-07-12T22:00:04 104182 HCM6663398 2023-04-12T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 104183 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 726.72 2026-07-12T22:00:04 104184 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 104185 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 683.82 2026-07-12T22:00:04 104186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 222.77 2026-07-12T22:00:04 104187 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 104188 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1613.4 2026-07-12T22:00:04 104190 APV6706262 2023-06-01T00:00:00 2023 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 33042.7 2026-07-12T22:00:04 104191 APV6660900 2023-04-03T00:00:00 2023 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 1543.0 2026-07-12T22:00:04 104192 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-12T22:00:04 104193 APV6712767 2023-06-09T00:00:00 2023 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 314.78 2026-07-12T22:00:04 104194 0006686933 2023-05-16T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 28.71 2026-07-12T22:00:04 104195 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 104196 0006683811 2023-05-11T00:00:00 2023 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 104197 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 104198 0006667190 2023-04-14T00:00:00 2023 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 1224.72 2026-07-12T22:00:04 104199 0006679077 2023-05-08T00:00:00 2023 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.01 2026-07-12T22:00:04 104200 APV6688974 2023-05-18T00:00:00 2023 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 477.49 2026-07-12T22:00:04 104201 APV6666559 2023-04-12T00:00:00 2023 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 15.98 2026-07-12T22:00:04 104202 HCM6681142 2023-05-10T00:00:00 2023 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 18.75 2026-07-12T22:00:04 104203 0006657752 2023-04-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 104204 0006695670 2023-05-29T00:00:00 2023 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 1490.62 2026-07-12T22:00:04 104205 APV6707507 2023-06-02T00:00:00 2023 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 556619.7 2026-07-12T22:00:04 104206 0006712460 2023-06-09T00:00:00 2023 4 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 104207 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 383.5 2026-07-12T22:00:04 104208 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104209 APV6691276 2023-05-22T00:00:00 2023 4 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 17841.54 2026-07-12T22:00:04 104210 APV6663939 2023-04-10T00:00:00 2023 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 408.8 2026-07-12T22:00:04 104211 HCM6730669 2023-06-21T00:00:00 2023 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 120.1 2026-07-12T22:00:04 104212 APV6707495 2023-06-02T00:00:00 2023 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 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 15005.01 2026-07-12T22:00:04 104213 0006681367 2023-05-08T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 131.46 2026-07-12T22:00:04 104214 EXV6670382 2023-04-12T00:00:00 2023 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 412.06 2026-07-12T22:00:04 104215 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 104216 0006706991 2023-06-08T00:00:00 2023 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 74.32 2026-07-12T22:00:04 104217 APV6674811 2023-04-26T00:00:00 2023 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 126.29 2026-07-12T22:00:04 104218 0006660642 2023-04-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 159779.14 2026-07-12T22:00:04 104219 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 104220 EXV6710370 2023-05-31T00:00:00 2023 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 166.52 2026-07-12T22:00:04 104221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 445.53 2026-07-12T22:00:04 104222 HCM6671757 2023-04-26T00:00:00 2023 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 21.74 2026-07-12T22:00:04 104223 APV6710961 2023-06-07T00:00:00 2023 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 3653.67 2026-07-12T22:00:04 104224 APV6692212 2023-05-23T00:00:00 2023 4 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 557.49 2026-07-12T22:00:04 104225 HCM6730696 2023-06-21T00:00:00 2023 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 0.53 2026-07-12T22:00:04 104226 APV6711723 2023-06-08T00:00:00 2023 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 27489.0 2026-07-12T22:00:04 104227 APV6692212 2023-05-23T00:00:00 2023 4 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 393.0 2026-07-12T22:00:04 104228 APV6688255 2023-05-17T00:00:00 2023 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 117219.52 2026-07-12T22:00:04 104229 APV6737712 2023-06-20T00:00:00 2023 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 325.33 2026-07-12T22:00:04 104230 HCM6730775 2023-06-21T00:00:00 2023 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 7.52 2026-07-12T22:00:04 104231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 474.27 2026-07-12T22:00:04 104232 APV6691038 2023-05-22T00:00:00 2023 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 0000375802 MELANIE GARLAND 3140.7 2026-07-12T22:00:04 104233 HCM6707955 2023-06-07T00:00:00 2023 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 206.78 2026-07-12T22:00:04 104234 APV6672090 2023-04-21T00:00:00 2023 4 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 956.11 2026-07-12T22:00:04 104235 APV6675607 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-07-12T22:00:04 104236 0006686827 2023-05-01T00:00:00 2023 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 104237 HCM6681198 2023-05-10T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1142.78 2026-07-12T22:00:04 104238 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 104239 APV6718549 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 777.86 2026-07-12T22:00:04 104240 APV6660203 2023-04-03T00:00:00 2023 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 50863.09 2026-07-12T22:00:04 104241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 111.38 2026-07-12T22:00:04 104242 HCM6663427 2023-04-12T00:00:00 2023 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 287.45 2026-07-12T22:00:04 104243 0006678223 2023-05-01T00:00:00 2023 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 18.29 2026-07-12T22:00:04 104244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 646.74 2026-07-12T22:00:04 104245 0006657752 2023-04-08T00:00:00 2023 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 456.27 2026-07-12T22:00:04 104246 0006741056 2023-06-26T00:00:00 2023 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 1778.98 2026-07-12T22:00:04 104247 HCM6681198 2023-05-10T00:00:00 2023 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 5.26 2026-07-12T22:00:04 104248 0006717232 2023-06-12T00:00:00 2023 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 19838373.38 2026-07-12T22:00:04 104249 0006690670 2023-05-22T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-07-12T22:00:04 104250 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 104251 APV6740426 2023-06-23T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 104252 HCM6663393 2023-04-12T00:00:00 2023 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 4.14 2026-07-12T22:00:04 104253 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 1867.89 2026-07-12T22:00:04 104254 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 104255 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 104256 APV6692212 2023-05-23T00:00:00 2023 4 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 311.3 2026-07-12T22:00:04 104257 HCM6681192 2023-05-10T00:00:00 2023 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 12.51 2026-07-12T22:00:04 104258 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 706.61 2026-07-12T22:00:04 104259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 942.08 2026-07-12T22:00:04 104260 APV6734299 2023-06-19T00:00:00 2023 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 5267.18 2026-07-12T22:00:04 104261 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 104262 HCM6707973 2023-06-07T00:00:00 2023 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 100.6 2026-07-12T22:00:04 104263 0006703781 2023-05-31T00:00:00 2023 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 -2221.03 2026-07-12T22:00:04 104264 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 588.6 2026-07-12T22:00:04 104265 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 2004.98 2026-07-12T22:00:04 104266 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 104267 0006687857 2023-05-01T00:00:00 2023 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 3.09 2026-07-12T22:00:04 104268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 334.14 2026-07-12T22:00:04 104269 0006666323 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 489686.93 2026-07-12T22:00:04 104270 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.37 2026-07-12T22:00:04 104271 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.0 2026-07-12T22:00:04 104272 APV6692212 2023-05-23T00:00:00 2023 4 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 114.9 2026-07-12T22:00:04 104273 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 104274 HCM6663408 2023-04-12T00:00:00 2023 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 724.33 2026-07-12T22:00:04 104275 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000280698 MATER DEI HIGH SCHOOL 13290.92 2026-07-12T22:00:04 104276 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 104277 APV6672090 2023-04-21T00:00:00 2023 4 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 1462.01 2026-07-12T22:00:04 104278 0006723672 2023-06-15T00:00:00 2023 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 -24.89 2026-07-12T22:00:04 104279 0006679161 2023-05-08T00:00:00 2023 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 2633.27 2026-07-12T22:00:04 104280 HCM6707975 2023-06-07T00:00:00 2023 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 83406.62 2026-07-12T22:00:04 104281 0006705828 2023-05-31T00:00:00 2023 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 152.01 2026-07-12T22:00:04 104282 0006674545 2023-04-26T00:00:00 2023 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 -5.0 2026-07-12T22:00:04 104283 APV6740426 2023-06-23T00:00:00 2023 4 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 551.57 2026-07-12T22:00:04 104284 APV6694007 2023-05-25T00:00:00 2023 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 0000056313 GRANT COUNTY 17724.23 2026-07-12T22:00:04 104285 APV6672090 2023-04-21T00:00:00 2023 4 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 969.7 2026-07-12T22:00:04 104286 APV6738909 2023-06-21T00:00:00 2023 4 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 2336.72 2026-07-12T22:00:04 104287 APV6716787 2023-06-10T00:00:00 2023 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 26875.0 2026-07-12T22:00:04 104288 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 104289 0006675450 2023-04-27T00:00:00 2023 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 56.62 2026-07-12T22:00:04 104290 APV6665772 2023-04-12T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 104291 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 104292 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 14935.43 2026-07-12T22:00:04 104293 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104294 HCM6663379 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11.94 2026-07-12T22:00:04 104295 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 968.0 2026-07-12T22:00:04 104296 0006734167 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104297 APV6692212 2023-05-23T00:00:00 2023 4 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 676.49 2026-07-12T22:00:04 104298 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 104299 0006741775 2023-06-27T00:00:00 2023 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 -1332.68 2026-07-12T22:00:04 104300 0006668859 2023-04-01T00:00:00 2023 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 22663.7 2026-07-12T22:00:04 104301 0006676193 2023-04-28T00:00:00 2023 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 0.16 2026-07-12T22:00:04 104302 APV6669239 2023-04-18T00:00:00 2023 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 34033.5 2026-07-12T22:00:04 104303 0006709143 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 104304 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 104305 APV6669239 2023-04-18T00:00:00 2023 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 135420.11 2026-07-12T22:00:04 104306 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 104307 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 104308 HCM6671856 2023-04-26T00:00:00 2023 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 48.57 2026-07-12T22:00:04 104309 0006682974 2023-05-10T00:00:00 2023 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 8.61 2026-07-12T22:00:04 104310 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 104311 0006703696 2023-05-31T00:00:00 2023 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 104312 APV6661777 2023-04-05T00:00:00 2023 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 0000091588 MOUNTAIN GLACIER LLC 110.95 2026-07-12T22:00:04 104313 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104314 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support 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 22630.08 2026-07-12T22:00:04 104315 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 768.6 2026-07-12T22:00:04 104316 APV6664879 2023-04-11T00:00:00 2023 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 2451.75 2026-07-12T22:00:04 104317 APV6741246 2023-06-26T00:00:00 2023 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 6038.0 2026-07-12T22:00:04 104318 0006686827 2023-05-01T00:00:00 2023 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 8.69 2026-07-12T22:00:04 104319 APV6669239 2023-04-18T00:00:00 2023 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 59924.04 2026-07-12T22:00:04 104320 APV6718626 2023-06-13T00:00:00 2023 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 78.0 2026-07-12T22:00:04 104321 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 5240.75 2026-07-12T22:00:04 104322 0006740880 2023-06-26T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.81 2026-07-12T22:00:04 104323 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 104324 HCM6689813 2023-05-24T00:00:00 2023 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 1.13 2026-07-12T22:00:04 104325 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 104326 HCM6681169 2023-05-10T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 284.68 2026-07-12T22:00:04 104327 APV6673217 2023-04-24T00:00:00 2023 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 200129.33 2026-07-12T22:00:04 104328 0006686827 2023-05-01T00:00:00 2023 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 12.67 2026-07-12T22:00:04 104329 APV6676508 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 9000.0 2026-07-12T22:00:04 104330 APV6680457 2023-05-05T00:00:00 2023 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 330.5 2026-07-12T22:00:04 104331 APV6711018 2023-06-07T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 10970.08 2026-07-12T22:00:04 104332 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 477.6 2026-07-12T22:00:04 104333 APV6670960 2023-04-20T00:00:00 2023 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 0000055484 BENDER LUMBER CO INC 23.61 2026-07-12T22:00:04 104334 APV6740426 2023-06-23T00:00:00 2023 4 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 183.12 2026-07-12T22:00:04 104335 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 104336 APV6672090 2023-04-21T00:00:00 2023 4 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 461.57 2026-07-12T22:00:04 104337 0006711681 2023-06-08T00:00:00 2023 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 55.75 2026-07-12T22:00:04 104338 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 104339 APV6740426 2023-06-23T00:00:00 2023 4 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 2561.81 2026-07-12T22:00:04 104340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 445.53 2026-07-12T22:00:04 104341 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104342 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 104343 HCM6681192 2023-05-10T00:00:00 2023 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 1.02 2026-07-12T22:00:04 104344 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15521.7 2026-07-12T22:00:04 104345 HCM6730676 2023-06-21T00:00:00 2023 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 35.38 2026-07-12T22:00:04 104346 APV6684165 2023-05-11T00:00:00 2023 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 0000105044 MCDONALD LAW OFFICE 1000.0 2026-07-12T22:00:04 104347 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 104348 0006679126 2023-05-08T00:00:00 2023 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 35.6 2026-07-12T22:00:04 104349 APV6671119 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 1405.06 2026-07-12T22:00:04 104350 EXV6675878 2023-04-14T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.5 2026-07-12T22:00:04 104351 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 104352 0006680215 2023-05-01T00:00:00 2023 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 327.53 2026-07-12T22:00:04 104353 APV6740426 2023-06-23T00:00:00 2023 4 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 1659.16 2026-07-12T22:00:04 104354 EXV6691539 2023-05-12T00:00:00 2023 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 52.0 2026-07-12T22:00:04 104355 0006678343 2023-05-01T00:00:00 2023 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 1197608.89 2026-07-12T22:00:04 104356 APV6672090 2023-04-21T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 104357 APV6664879 2023-04-11T00:00:00 2023 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 15891.62 2026-07-12T22:00:04 104358 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2887.5 2026-07-12T22:00:04 104359 0006686827 2023-05-01T00:00:00 2023 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 53.21 2026-07-12T22:00:04 104360 0006740980 2023-06-26T00:00:00 2023 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 4089.27 2026-07-12T22:00:04 104361 0006658698 2023-04-08T00:00:00 2023 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 256.48 2026-07-12T22:00:04 104362 0006686827 2023-05-01T00:00:00 2023 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 745.9 2026-07-12T22:00:04 104363 EXV6687573 2023-05-08T00:00:00 2023 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 38.97 2026-07-12T22:00:04 104364 APV6663824 2023-04-10T00:00:00 2023 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 1217.02 2026-07-12T22:00:04 104365 APV6674894 2023-04-26T00:00:00 2023 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 6674.42 2026-07-12T22:00:04 104366 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 1445.76 2026-07-12T22:00:04 104367 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 104368 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 104369 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 104370 0006723713 2023-06-15T00:00:00 2023 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 115.59 2026-07-12T22:00:04 104371 0006657752 2023-04-08T00:00:00 2023 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 2092.35 2026-07-12T22:00:04 104372 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 104373 APV6708423 2023-06-05T00:00:00 2023 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 72.6 2026-07-12T22:00:04 104374 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 104375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 267.32 2026-07-12T22:00:04 104376 0006677130 2023-04-30T00:00:00 2023 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 4.55 2026-07-12T22:00:04 104377 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 104378 APV6663864 2023-04-05T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 103.48 2026-07-12T22:00:04 104379 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 104380 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 104381 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 16600.0 2026-07-12T22:00:04 104382 0006686960 2023-05-01T00:00:00 2023 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 2170.68 2026-07-12T22:00:04 104383 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 963.9 2026-07-12T22:00:04 104384 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 104385 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 104386 0006738373 2023-06-21T00:00:00 2023 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 -896.76 2026-07-12T22:00:04 104387 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 104388 APV6740426 2023-06-23T00:00:00 2023 4 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 858.1 2026-07-12T22:00:04 104389 0006695666 2023-05-29T00:00:00 2023 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 116.38 2026-07-12T22:00:04 104390 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 104391 APV6706262 2023-06-01T00:00:00 2023 4 571209 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. 109.5 2026-07-12T22:00:04 104392 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5000.0 2026-07-12T22:00:04 104393 APV6740426 2023-06-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 104394 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 104395 HCM6663427 2023-04-12T00:00:00 2023 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 273116.95 2026-07-12T22:00:04 104396 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 104397 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 460.81 2026-07-12T22:00:04 104398 APV6692212 2023-05-23T00:00:00 2023 4 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 879.13 2026-07-12T22:00:04 104399 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 4012.49 2026-07-12T22:00:04 104400 EXV6681973 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.88 2026-07-12T22:00:04 104401 APV6674010 2023-04-25T00:00:00 2023 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 0000120649 FT. WAYNE COMM SCHL TREASURER 1260.0 2026-07-12T22:00:04 104402 0006678319 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 104403 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 104404 0006676193 2023-04-28T00:00:00 2023 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 242.29 2026-07-12T22:00:04 104405 HCM6689863 2023-05-24T00:00:00 2023 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 1209.83 2026-07-12T22:00:04 104406 APV6673198 2023-04-24T00:00:00 2023 4 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 4675.0 2026-07-12T22:00:04 104407 0006678319 2023-05-01T00:00:00 2023 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 632.78 2026-07-12T22:00:04 104408 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 104409 APV6718666 2023-06-13T00:00:00 2023 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 62996.21 2026-07-12T22:00:04 104410 APV6730922 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339148 PATRICK ROBERTSON 10.89 2026-07-12T22:00:04 104411 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 104412 APV6660092 2023-04-03T00:00:00 2023 4 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13.5 2026-07-12T22:00:04 104413 HCM6730736 2023-06-21T00:00:00 2023 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 54.0 2026-07-12T22:00:04 104414 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 104415 0006669673 2023-04-01T00:00:00 2023 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 0.95 2026-07-12T22:00:04 104416 0006669696 2023-04-01T00:00:00 2023 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 104417 EXV6705342 2023-05-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35.0 2026-07-12T22:00:04 104418 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 104419 APV6734329 2023-06-17T00:00:00 2023 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 Assistance 0000087019 JP MORGAN CHASE BANK 219.54 2026-07-12T22:00:04 104420 EXV6670362 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.5 2026-07-12T22:00:04 104421 APV6688255 2023-05-17T00:00:00 2023 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 14736.05 2026-07-12T22:00:04 104422 ACC00K0002 2023-06-01T00:00:00 2023 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 -467.96 2026-07-12T22:00:04 104423 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 104424 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 104425 0006686827 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 104426 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 104427 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 104428 HCM6663402 2023-04-12T00:00:00 2023 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 4439.56 2026-07-12T22:00:04 104429 HCM6671822 2023-04-26T00:00:00 2023 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 10.44 2026-07-12T22:00:04 104430 APV6673048 2023-04-24T00:00:00 2023 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 10368.0 2026-07-12T22:00:04 104431 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 104432 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 104433 HCM6671806 2023-04-26T00:00:00 2023 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 102.65 2026-07-12T22:00:04 104434 0006686960 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 104435 0006721167 2023-06-14T00:00:00 2023 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 7220.32 2026-07-12T22:00:04 104436 HCM6681218 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.04 2026-07-12T22:00:04 104437 0006678319 2023-05-01T00:00:00 2023 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 147.99 2026-07-12T22:00:04 104438 0006710683 2023-06-07T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104439 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 104440 APV6680569 2023-05-05T00:00:00 2023 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 195.57 2026-07-12T22:00:04 104441 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 104442 APV6669239 2023-04-18T00:00:00 2023 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 7530.63 2026-07-12T22:00:04 104443 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 104444 APV6707334 2023-06-01T00:00:00 2023 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) 0000239199 KERNS EXCAVATING LLC 227247.29 2026-07-12T22:00:04 104445 HCM6663352 2023-04-12T00:00:00 2023 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 7.96 2026-07-12T22:00:04 104446 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 104447 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 104448 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 104449 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2000.0 2026-07-12T22:00:04 104450 0006679171 2023-05-08T00:00:00 2023 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 104451 0006723713 2023-06-15T00:00:00 2023 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 303.67 2026-07-12T22:00:04 104452 0006680215 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.77 2026-07-12T22:00:04 104453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 405.57 2026-07-12T22:00:04 104454 0006706991 2023-06-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 846.6 2026-07-12T22:00:04 104455 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 104456 0006709797 2023-06-01T00:00:00 2023 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 107.47 2026-07-12T22:00:04 104457 APV6672090 2023-04-21T00:00:00 2023 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 0000363543 CATHERINE ULREY 222.77 2026-07-12T22:00:04 104458 APV6692212 2023-05-23T00:00:00 2023 4 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 359.37 2026-07-12T22:00:04 104459 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 945.53 2026-07-12T22:00:04 104460 HCM6671800 2023-04-26T00:00:00 2023 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 206.41 2026-07-12T22:00:04 104461 APV6692212 2023-05-23T00:00:00 2023 4 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 1961.77 2026-07-12T22:00:04 104462 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 104463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 215.58 2026-07-12T22:00:04 104464 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 104465 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 395.84 2026-07-12T22:00:04 104466 APV6734322 2023-06-19T00:00:00 2023 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 1253.46 2026-07-12T22:00:04 104467 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 121730.23 2026-07-12T22:00:04 104468 APV6704410 2023-05-31T00:00:00 2023 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 19580.07 2026-07-12T22:00:04 104469 0006664550 2023-04-08T00:00:00 2023 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 376.0 2026-07-12T22:00:04 104470 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 104471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 267.32 2026-07-12T22:00:04 104472 APV6684165 2023-05-11T00:00:00 2023 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 14846.04 2026-07-12T22:00:04 104473 HCM6681183 2023-05-10T00:00:00 2023 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 39.0 2026-07-12T22:00:04 104474 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 104475 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 120.0 2026-07-12T22:00:04 104476 APV6664893 2023-04-11T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 74124.45 2026-07-12T22:00:04 104477 0006713464 2023-06-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 104478 0006705828 2023-05-31T00:00:00 2023 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 49.65 2026-07-12T22:00:04 104479 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 104480 HCM6671777 2023-04-26T00:00:00 2023 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 3812.71 2026-07-12T22:00:04 104481 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 460.25 2026-07-12T22:00:04 104482 EXV6684521 2023-05-09T00:00:00 2023 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 19.6 2026-07-12T22:00:04 104483 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1026.0 2026-07-12T22:00:04 104484 0006686827 2023-05-01T00:00:00 2023 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 70.14 2026-07-12T22:00:04 104485 APV6706105 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 57 Budget Agency Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000087019 JP MORGAN CHASE BANK 1107.09 2026-07-12T22:00:04 104486 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 104487 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 104488 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 104489 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 104490 0006657752 2023-04-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 104491 HCM6663418 2023-04-12T00:00:00 2023 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 76.48 2026-07-12T22:00:04 104492 APV6673885 2023-04-25T00:00:00 2023 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 242.67 2026-07-12T22:00:04 104493 ARD6711276 2023-06-07T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -236.22 2026-07-12T22:00:04 104494 APV6682589 2023-05-09T00:00:00 2023 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 0000120649 FT. WAYNE COMM SCHL TREASURER 42853.65 2026-07-12T22:00:04 104495 HCM6663427 2023-04-12T00:00:00 2023 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 259.06 2026-07-12T22:00:04 104496 APV6680512 2023-05-05T00:00:00 2023 4 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 51417.22 2026-07-12T22:00:04 104497 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 104498 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 104499 HCM6730741 2023-06-21T00:00:00 2023 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 197328.36 2026-07-12T22:00:04 104500 0006738461 2023-06-21T00:00:00 2023 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 23.65 2026-07-12T22:00:04 104501 APV6660103 2023-04-03T00:00:00 2023 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. 4153.5 2026-07-12T22:00:04 104502 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 104503 APV6692212 2023-05-23T00:00:00 2023 4 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 2449.64 2026-07-12T22:00:04 104504 APV6672090 2023-04-21T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 104505 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 104506 APV6740426 2023-06-23T00:00:00 2023 4 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 620.62 2026-07-12T22:00:04 104507 0006718296 2023-06-13T00:00:00 2023 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 23.93 2026-07-12T22:00:04 104508 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 104509 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 334.15 2026-07-12T22:00:04 104510 HCM6663393 2023-04-12T00:00:00 2023 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 1225.05 2026-07-12T22:00:04 104511 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-07-12T22:00:04 104512 HCM6689869 2023-05-24T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 104513 0006687923 2023-05-17T00:00:00 2023 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 0.14 2026-07-12T22:00:04 104514 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 104515 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 104516 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 43347.03 2026-07-12T22:00:04 104517 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 104518 APV6740426 2023-06-23T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 104519 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 104520 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 104521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 405.56 2026-07-12T22:00:04 104522 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 104523 0006709719 2023-06-06T00:00:00 2023 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 2790.02 2026-07-12T22:00:04 104524 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 104525 0006669699 2023-04-01T00:00:00 2023 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 289.79 2026-07-12T22:00:04 104526 0006677179 2023-05-01T00:00:00 2023 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 15.9 2026-07-12T22:00:04 104527 APV6692212 2023-05-23T00:00:00 2023 4 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 2162.99 2026-07-12T22:00:04 104528 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 110676.82 2026-07-12T22:00:04 104529 APV6695156 2023-05-26T00:00:00 2023 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 11650.0 2026-07-12T22:00:04 104530 0006676193 2023-04-28T00:00:00 2023 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 18354.62 2026-07-12T22:00:04 104531 HCM6707973 2023-06-07T00:00:00 2023 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 1405.43 2026-07-12T22:00:04 104532 HCM6671807 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.11 2026-07-12T22:00:04 104533 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.62 2026-07-12T22:00:04 104534 APV6688255 2023-05-17T00:00:00 2023 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 122085.43 2026-07-12T22:00:04 104535 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 35000.0 2026-07-12T22:00:04 104536 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 104537 APV6691015 2023-05-22T00:00:00 2023 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 0000187501 WILLIAM T UTTERBACK 247.0 2026-07-12T22:00:04 104538 HCM6689863 2023-05-24T00:00:00 2023 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 6.06 2026-07-12T22:00:04 104539 0006685024 2023-05-15T00:00:00 2023 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 301493.85 2026-07-12T22:00:04 104540 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 104541 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 52.04 2026-07-12T22:00:04 104542 APV6730794 2023-06-15T00:00:00 2023 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 830.43 2026-07-12T22:00:04 104543 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 104544 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 104545 0006741628 2023-06-27T00:00:00 2023 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 104546 APV6692212 2023-05-23T00:00:00 2023 4 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 355.7 2026-07-12T22:00:04 104547 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 104548 APV6668454 2023-04-17T00:00:00 2023 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 36000.0 2026-07-12T22:00:04 104549 HCM6671807 2023-04-26T00:00:00 2023 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 100007.74 2026-07-12T22:00:04 104550 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 104551 APV6712852 2023-06-09T00:00:00 2023 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 104552 0006674636 2023-04-26T00:00:00 2023 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 9.58 2026-07-12T22:00:04 104553 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 104554 APV6692212 2023-05-23T00:00:00 2023 4 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 560.29 2026-07-12T22:00:04 104555 EXV6679843 2023-05-01T00:00:00 2023 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 625.31 2026-07-12T22:00:04 104556 EXV6731106 2023-06-15T00:00:00 2023 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 104557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 1433.5 2026-07-12T22:00:04 104558 0006659845 2023-04-03T00:00:00 2023 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 1.09 2026-07-12T22:00:04 104559 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 99250.67 2026-07-12T22:00:04 104560 APV6669239 2023-04-18T00:00:00 2023 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 66130.92 2026-07-12T22:00:04 104561 0006723691 2023-06-15T00:00:00 2023 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 -292.01 2026-07-12T22:00:04 104562 HCM6681212 2023-05-10T00:00:00 2023 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 394.56 2026-07-12T22:00:04 104563 APV6740426 2023-06-23T00:00:00 2023 4 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 1944.75 2026-07-12T22:00:04 104564 APV6672090 2023-04-21T00:00:00 2023 4 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 1954.76 2026-07-12T22:00:04 104565 APV6692212 2023-05-23T00:00:00 2023 4 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 1177.28 2026-07-12T22:00:04 104566 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 104567 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 47.0 2026-07-12T22:00:04 104568 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 104569 0006739206 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1406.88 2026-07-12T22:00:04 104571 0006707022 2023-06-08T00:00:00 2023 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 575.0 2026-07-12T22:00:04 104572 HCM6671806 2023-04-26T00:00:00 2023 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 77.73 2026-07-12T22:00:04 104573 0006716426 2023-06-12T00:00:00 2023 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 -44.3 2026-07-12T22:00:04 104574 0006687857 2023-05-01T00:00:00 2023 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 104575 APV6740426 2023-06-23T00:00:00 2023 4 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 366.45 2026-07-12T22:00:04 104576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 960.41 2026-07-12T22:00:04 104577 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 104578 0006670578 2023-04-20T00:00:00 2023 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 24.94 2026-07-12T22:00:04 104579 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 104580 HCM6671822 2023-04-26T00:00:00 2023 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 1939.34 2026-07-12T22:00:04 104581 0006673681 2023-04-25T00:00:00 2023 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 -5124.16 2026-07-12T22:00:04 104582 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 908.0 2026-07-12T22:00:04 104583 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4361.0 2026-07-12T22:00:04 104584 ACC00L0002 2023-06-30T00:00:00 2023 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 6.36 2026-07-12T22:00:04 104585 HCM6671808 2023-04-26T00:00:00 2023 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 45.86 2026-07-12T22:00:04 104586 0006674636 2023-04-26T00:00:00 2023 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 1.23 2026-07-12T22:00:04 104587 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 33.76 2026-07-12T22:00:04 104588 APV6668363 2023-04-13T00:00:00 2023 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 56.07 2026-07-12T22:00:04 104589 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 9081.28 2026-07-12T22:00:04 104590 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 228116.41 2026-07-12T22:00:04 104591 HCM6730734 2023-06-21T00:00:00 2023 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 47.61 2026-07-12T22:00:04 104592 HCM6671856 2023-04-26T00:00:00 2023 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 92.28 2026-07-12T22:00:04 104593 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000055211 UNIV OF INDIANAPOLIS 5270.59 2026-07-12T22:00:04 104594 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 104595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 404.22 2026-07-12T22:00:04 104596 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 104597 HCM6663418 2023-04-12T00:00:00 2023 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 11.97 2026-07-12T22:00:04 104598 HCM6681192 2023-05-10T00:00:00 2023 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 953.24 2026-07-12T22:00:04 104599 APV6686421 2023-05-15T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 231775.6 2026-07-12T22:00:04 104600 APV6687268 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 29634.3 2026-07-12T22:00:04 104601 HCM6707941 2023-06-07T00:00:00 2023 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 96.31 2026-07-12T22:00:04 104602 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 9561.86 2026-07-12T22:00:04 104603 HCM6663356 2023-04-12T00:00:00 2023 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 11729.84 2026-07-12T22:00:04 104604 0006669699 2023-04-01T00:00:00 2023 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 7807.66 2026-07-12T22:00:04 104605 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 104606 HCM6689869 2023-05-24T00:00:00 2023 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 261.76 2026-07-12T22:00:04 104607 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 104608 HCM6730734 2023-06-21T00:00:00 2023 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 163.95 2026-07-12T22:00:04 104609 0006683075 2023-05-10T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 104610 APV6667686 2023-04-14T00:00:00 2023 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 24948.96 2026-07-12T22:00:04 104611 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 104612 HCM6689879 2023-05-24T00:00:00 2023 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 292.9 2026-07-12T22:00:04 104613 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 104614 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 104615 APV6681790 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000410390 JAMES B HUNT JR INSTITUTE FOR EDUCATIONA 90000.0 2026-07-12T22:00:04 104616 0006710585 2023-06-07T00:00:00 2023 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 425.37 2026-07-12T22:00:04 104617 0006678223 2023-05-01T00:00:00 2023 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 1.36 2026-07-12T22:00:04 104618 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 104619 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.01 2026-07-12T22:00:04 104620 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 104621 0006659845 2023-04-03T00:00:00 2023 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 2.17 2026-07-12T22:00:04 104622 HCM6707941 2023-06-07T00:00:00 2023 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 4350.93 2026-07-12T22:00:04 104623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1581.64 2026-07-12T22:00:04 104624 0006679126 2023-05-08T00:00:00 2023 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 67.49 2026-07-12T22:00:04 104625 HCM6681173 2023-05-10T00:00:00 2023 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 646.35 2026-07-12T22:00:04 104626 EXV6724311 2023-06-09T00:00:00 2023 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.19 2026-07-12T22:00:04 104627 APV6674838 2023-04-25T00:00:00 2023 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 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-07-12T22:00:04 104628 HCM6663359 2023-04-12T00:00:00 2023 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 1304.85 2026-07-12T22:00:04 104629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 417.68 2026-07-12T22:00:04 104630 0006673701 2023-04-25T00:00:00 2023 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 Compensation General Ledger Entry -662.5 2026-07-12T22:00:04 104631 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 30498.0 2026-07-12T22:00:04 104632 0006687857 2023-05-01T00:00:00 2023 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 0.63 2026-07-12T22:00:04 104633 APV6741246 2023-06-26T00:00:00 2023 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 6778.91 2026-07-12T22:00:04 104634 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 314.58 2026-07-12T22:00:04 104635 HCM6663424 2023-04-12T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 54.3 2026-07-12T22:00:04 104636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 540.74 2026-07-12T22:00:04 104637 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 96548.82 2026-07-12T22:00:04 104638 APV6672090 2023-04-21T00:00:00 2023 4 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 1496.55 2026-07-12T22:00:04 104639 HCM6671805 2023-04-26T00:00:00 2023 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 29.9 2026-07-12T22:00:04 104640 0006739276 2023-06-21T00:00:00 2023 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 104641 0006679126 2023-05-08T00:00:00 2023 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 107.7 2026-07-12T22:00:04 104642 0006687857 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 104643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 680.1 2026-07-12T22:00:04 104644 0006669699 2023-04-01T00:00:00 2023 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 87.72 2026-07-12T22:00:04 104645 APV6672090 2023-04-21T00:00:00 2023 4 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 295.17 2026-07-12T22:00:04 104646 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104647 0006741782 2023-06-27T00:00:00 2023 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 104648 0006668884 2023-04-01T00:00:00 2023 4 555541 Camera 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 71.9 2026-07-12T22:00:04 104649 APV6740426 2023-06-23T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 104650 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 104651 APV6692212 2023-05-23T00:00:00 2023 4 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 329.19 2026-07-12T22:00:04 104652 0006703709 2023-06-01T00:00:00 2023 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 1091.23 2026-07-12T22:00:04 104653 0006686960 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 104654 0006693857 2023-05-24T00:00:00 2023 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 19144500.29 2026-07-12T22:00:04 104655 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-07-12T22:00:04 104656 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 104657 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 104658 HCM6707957 2023-06-07T00:00:00 2023 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 25.45 2026-07-12T22:00:04 104659 0006706991 2023-06-08T00:00:00 2023 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 10596.24 2026-07-12T22:00:04 104660 HCM6707965 2023-06-07T00:00:00 2023 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 104661 APV6683300 2023-05-10T00:00:00 2023 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 7686.51 2026-07-12T22:00:04 104662 0006741094 2023-06-26T00:00:00 2023 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 1.12 2026-07-12T22:00:04 104663 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 104664 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 104665 0006669673 2023-04-01T00:00:00 2023 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 11.91 2026-07-12T22:00:04 104666 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 104667 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 104668 APV6691145 2023-05-22T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.4 2026-07-12T22:00:04 104669 0006695671 2023-05-29T00:00:00 2023 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 38.07 2026-07-12T22:00:04 104670 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 104671 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 104672 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104673 0006686960 2023-05-01T00:00:00 2023 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 12.71 2026-07-12T22:00:04 104674 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 104675 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 104676 HCM6681142 2023-05-10T00:00:00 2023 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 376.57 2026-07-12T22:00:04 104677 APV6712896 2023-06-09T00:00:00 2023 4 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 3215.96 2026-07-12T22:00:04 104678 APV6688104 2023-05-16T00:00:00 2023 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 482.3 2026-07-12T22:00:04 104679 0006679128 2023-05-08T00:00:00 2023 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 425.81 2026-07-12T22:00:04 104680 0006738439 2023-06-21T00:00:00 2023 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 1962.29 2026-07-12T22:00:04 104681 0006669696 2023-04-01T00:00:00 2023 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 16136.54 2026-07-12T22:00:04 104682 0006679150 2023-05-08T00:00:00 2023 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 50.0 2026-07-12T22:00:04 104683 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 104684 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 104685 APV6673724 2023-04-25T00:00:00 2023 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 2767.96 2026-07-12T22:00:04 104686 APV6740426 2023-06-23T00:00:00 2023 4 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 646.92 2026-07-12T22:00:04 104687 HCM6707907 2023-06-07T00:00:00 2023 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 2266.63 2026-07-12T22:00:04 104688 0006713549 2023-06-12T00:00:00 2023 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 -690.18 2026-07-12T22:00:04 104689 EXV6677956 2023-04-25T00:00:00 2023 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 783.64 2026-07-12T22:00:04 104690 ACC00K0002 2023-06-01T00:00:00 2023 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 -18.27 2026-07-12T22:00:04 104691 HCM6681208 2023-05-10T00:00:00 2023 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 128.28 2026-07-12T22:00:04 104692 0006741093 2023-06-26T00:00:00 2023 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 87.95 2026-07-12T22:00:04 104693 0006677179 2023-05-01T00:00:00 2023 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 2.85 2026-07-12T22:00:04 104694 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 104695 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 104696 APV6672090 2023-04-21T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 104697 ACC00L0001 2023-06-30T00:00:00 2023 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 5213.15 2026-07-12T22:00:04 104698 HCM6671825 2023-04-26T00:00:00 2023 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 78.06 2026-07-12T22:00:04 104699 APV6718549 2023-06-13T00:00:00 2023 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.41 2026-07-12T22:00:04 104700 APV6672090 2023-04-21T00:00:00 2023 4 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. 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056961 NATIONAL ACADEMY OF SCIENCES 3200.0 2026-07-12T22:00:04 104710 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 104711 0006686827 2023-05-01T00:00:00 2023 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 1.75 2026-07-12T22:00:04 104712 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 104713 0006677247 2023-04-30T00:00:00 2023 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 -229.9 2026-07-12T22:00:04 104714 0006707041 2023-06-02T00:00:00 2023 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 -369.22 2026-07-12T22:00:04 104715 HCM6689883 2023-05-24T00:00:00 2023 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 4906.02 2026-07-12T22:00:04 104716 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 104717 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 104718 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 104719 0006680215 2023-05-01T00:00:00 2023 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 72.82 2026-07-12T22:00:04 104720 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 104721 APV6673946 2023-04-25T00:00:00 2023 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. 6086.89 2026-07-12T22:00:04 104722 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 104723 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415868 SUSAN N PENCE 206.52 2026-07-12T22:00:04 104724 APV6692212 2023-05-23T00:00:00 2023 4 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 311.08 2026-07-12T22:00:04 104725 APV6694188 2023-05-24T00:00:00 2023 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.1 2026-07-12T22:00:04 104726 APV6673935 2023-04-21T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 104727 HCM6730670 2023-06-21T00:00:00 2023 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 104728 APV6704755 2023-05-31T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5044.37 2026-07-12T22:00:04 104729 HCM6707955 2023-06-07T00:00:00 2023 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 1333.56 2026-07-12T22:00:04 104730 HCM6671806 2023-04-26T00:00:00 2023 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 6842.84 2026-07-12T22:00:04 104731 0006686960 2023-05-01T00:00:00 2023 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 12.2 2026-07-12T22:00:04 104732 ARD6721761 2023-06-14T00:00:00 2023 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 -29877.0 2026-07-12T22:00:04 104733 HCM6663427 2023-04-12T00:00:00 2023 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 120.6 2026-07-12T22:00:04 104734 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 104735 EXV6665133 2023-04-05T00:00:00 2023 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 83.52 2026-07-12T22:00:04 104736 0006663607 2023-04-10T00:00:00 2023 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 -31.14 2026-07-12T22:00:04 104737 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 104738 HCM6730715 2023-06-21T00:00:00 2023 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 385.69 2026-07-12T22:00:04 104739 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4108.81 2026-07-12T22:00:04 104740 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 104741 APV6711900 2023-06-08T00:00:00 2023 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 6661.66 2026-07-12T22:00:04 104742 0006675450 2023-04-27T00:00:00 2023 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 4016.22 2026-07-12T22:00:04 104743 APV6671871 2023-04-21T00:00:00 2023 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 9281.9 2026-07-12T22:00:04 104744 APV6738909 2023-06-21T00:00:00 2023 4 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 2262.41 2026-07-12T22:00:04 104745 APV6740426 2023-06-23T00:00:00 2023 4 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 109.83 2026-07-12T22:00:04 104746 0006734124 2023-06-19T00:00:00 2023 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 15.36 2026-07-12T22:00:04 104747 APV6672090 2023-04-21T00:00:00 2023 4 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 593.67 2026-07-12T22:00:04 104748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 540.76 2026-07-12T22:00:04 104749 HCM6689879 2023-05-24T00:00:00 2023 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 183.76 2026-07-12T22:00:04 104750 HCM6671825 2023-04-26T00:00:00 2023 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 8.91 2026-07-12T22:00:04 104751 APV6669239 2023-04-18T00:00:00 2023 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 14190.66 2026-07-12T22:00:04 104752 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 104753 APV6712796 2023-06-09T00:00:00 2023 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 104754 APV6685242 2023-05-12T00:00:00 2023 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 260.06 2026-07-12T22:00:04 104755 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 104756 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 540.68 2026-07-12T22:00:04 104757 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 104758 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 104759 APV6690146 2023-05-18T00:00:00 2023 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 16.83 2026-07-12T22:00:04 104760 APV6681591 2023-05-08T00:00:00 2023 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 0000015291 FERRELLGAS LP 734.47 2026-07-12T22:00:04 104761 APV6664697 2023-04-11T00:00:00 2023 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 0000141078 GREGORY D. PITTMAN 37.73 2026-07-12T22:00:04 104762 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 104763 APV6675623 2023-04-27T00:00:00 2023 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 87021.15 2026-07-12T22:00:04 104764 APV6664697 2023-04-11T00:00:00 2023 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 100.4 2026-07-12T22:00:04 104765 APV6678517 2023-05-03T00:00:00 2023 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 0000279692 HABITAT SOLUTIONS LLC 44936.1 2026-07-12T22:00:04 104766 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 104767 0006676189 2023-04-28T00:00:00 2023 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 0.86 2026-07-12T22:00:04 104768 0006695667 2023-05-29T00:00:00 2023 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 6.31 2026-07-12T22:00:04 104769 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.04 2026-07-12T22:00:04 104770 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 104771 APV6692212 2023-05-23T00:00:00 2023 4 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 3489.81 2026-07-12T22:00:04 104772 0006669776 2023-04-19T00:00:00 2023 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 631.5 2026-07-12T22:00:04 104773 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 104774 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 945.53 2026-07-12T22:00:04 104775 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 104776 APV6681693 2023-05-08T00:00:00 2023 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 62440.3 2026-07-12T22:00:04 104777 0006695667 2023-05-29T00:00:00 2023 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 1.25 2026-07-12T22:00:04 104778 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 625.8 2026-07-12T22:00:04 104779 ACC00J0002 2023-04-30T00:00:00 2023 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 91.74 2026-07-12T22:00:04 104780 0006686960 2023-05-01T00:00:00 2023 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 946.05 2026-07-12T22:00:04 104781 HCM6689840 2023-05-24T00:00:00 2023 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 39.09 2026-07-12T22:00:04 104782 APV6692212 2023-05-23T00:00:00 2023 4 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 639.85 2026-07-12T22:00:04 104783 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 2367.9 2026-07-12T22:00:04 104784 0006741102 2023-06-26T00:00:00 2023 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 1478.33 2026-07-12T22:00:04 104785 ACC00J0002 2023-04-30T00:00:00 2023 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 543.38 2026-07-12T22:00:04 104786 0006734194 2023-06-19T00:00:00 2023 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 -54.41 2026-07-12T22:00:04 104787 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410435 DAISHA BENNETT 1120.59 2026-07-12T22:00:04 104788 APV6740426 2023-06-23T00:00:00 2023 4 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 77.97 2026-07-12T22:00:04 104789 APV6671871 2023-04-21T00:00:00 2023 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 4586.34 2026-07-12T22:00:04 104790 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 104791 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 378.71 2026-07-12T22:00:04 104792 0006678223 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.14 2026-07-12T22:00:04 104793 APV6740426 2023-06-23T00:00:00 2023 4 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 434.18 2026-07-12T22:00:04 104794 0006669696 2023-04-01T00:00:00 2023 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 15404.16 2026-07-12T22:00:04 104795 0006678319 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 104796 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 104797 APV6664879 2023-04-11T00:00:00 2023 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 502.85 2026-07-12T22:00:04 104798 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 59.0 2026-07-12T22:00:04 104799 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 104800 HCM6707914 2023-06-07T00:00:00 2023 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 33.29 2026-07-12T22:00:04 104801 APV6672090 2023-04-21T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 104802 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 104803 0006688722 2023-05-18T00:00:00 2023 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 122.83 2026-07-12T22:00:04 104804 APV6712720 2023-06-09T00:00:00 2023 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 105.14 2026-07-12T22:00:04 104805 0006669776 2023-04-19T00:00:00 2023 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 0.1 2026-07-12T22:00:04 104806 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 104807 APV6671120 2023-04-20T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415149 YOUNG AMERICA VOLUNTEER FIRE DEPARTMENT 900.0 2026-07-12T22:00:04 104808 0006706732 2023-06-02T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104809 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 104810 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104811 0006737341 2023-06-21T00:00:00 2023 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 2.03 2026-07-12T22:00:04 104812 APV6740426 2023-06-23T00:00:00 2023 4 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 948.32 2026-07-12T22:00:04 104813 APV6672090 2023-04-21T00:00:00 2023 4 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 468.92 2026-07-12T22:00:04 104814 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 1600.35 2026-07-12T22:00:04 104815 APV6740426 2023-06-23T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 104816 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 154051.77 2026-07-12T22:00:04 104817 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 261.47 2026-07-12T22:00:04 104818 HCM6708013 2023-06-07T00:00:00 2023 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 1379.86 2026-07-12T22:00:04 104819 0006739299 2023-06-22T00:00:00 2023 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 102.21 2026-07-12T22:00:04 104820 0006693806 2023-05-25T00:00:00 2023 4 654740 Tables - Folding 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5061.5 2026-07-12T22:00:04 104821 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 104822 0006675450 2023-04-27T00:00:00 2023 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 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 104827 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 104828 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 104829 HCM6689813 2023-05-24T00:00:00 2023 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 104830 APV6680576 2023-05-04T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 1309.62 2026-07-12T22:00:04 104831 APV6692212 2023-05-23T00:00:00 2023 4 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 273.07 2026-07-12T22:00:04 104832 HCM6730725 2023-06-21T00:00:00 2023 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 17.79 2026-07-12T22:00:04 104833 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 104834 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.06 2026-07-12T22:00:04 104835 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -30610.69 2026-07-12T22:00:04 104836 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 104837 0006695672 2023-05-29T00:00:00 2023 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 82.23 2026-07-12T22:00:04 104838 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 404.21 2026-07-12T22:00:04 104839 HCM6663352 2023-04-12T00:00:00 2023 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 4.49 2026-07-12T22:00:04 104840 HCM6663379 2023-04-12T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17356.61 2026-07-12T22:00:04 104841 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43749.84 2026-07-12T22:00:04 104842 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 104843 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2500.0 2026-07-12T22:00:04 104844 HCM6671856 2023-04-26T00:00:00 2023 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 556.65 2026-07-12T22:00:04 104845 HCM6730734 2023-06-21T00:00:00 2023 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 17.01 2026-07-12T22:00:04 104846 0006656942 2023-04-03T00:00:00 2023 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 87.8 2026-07-12T22:00:04 104847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 400.98 2026-07-12T22:00:04 104848 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 104849 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 104850 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 104851 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34490.0 2026-07-12T22:00:04 104852 APV6691015 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088250 GLOGOZA, PETER J 60.0 2026-07-12T22:00:04 104853 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 104854 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 3.37 2026-07-12T22:00:04 104855 0006738373 2023-06-21T00:00:00 2023 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 0.31 2026-07-12T22:00:04 104856 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-07-12T22:00:04 104857 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 104858 HCM6689879 2023-05-24T00:00:00 2023 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 2434.95 2026-07-12T22:00:04 104859 0006690609 2023-05-22T00:00:00 2023 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 -11.23 2026-07-12T22:00:04 104860 APV6672090 2023-04-21T00:00:00 2023 4 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 2294.49 2026-07-12T22:00:04 104861 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 104862 APV6664720 2023-04-11T00:00:00 2023 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 94.83 2026-07-12T22:00:04 104863 HCM6707934 2023-06-07T00:00:00 2023 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 5076.76 2026-07-12T22:00:04 104864 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 37453.65 2026-07-12T22:00:04 104865 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 104866 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 104867 APV6706172 2023-06-01T00:00:00 2023 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 1152.71 2026-07-12T22:00:04 104868 0006666376 2023-04-13T00:00:00 2023 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 0.55 2026-07-12T22:00:04 104869 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 104870 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 100999.8 2026-07-12T22:00:04 104871 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 104872 APV6687940 2023-05-17T00:00:00 2023 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 15571.09 2026-07-12T22:00:04 104873 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6818.04 2026-07-12T22:00:04 104874 HCM6681169 2023-05-10T00:00:00 2023 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 1664.32 2026-07-12T22:00:04 104875 0006678223 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.79 2026-07-12T22:00:04 104876 0006688716 2023-05-18T00:00:00 2023 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -460.0 2026-07-12T22:00:04 104877 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 104878 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.73 2026-07-12T22:00:04 104879 HCM6707907 2023-06-07T00:00:00 2023 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 13.18 2026-07-12T22:00:04 104880 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 104881 APV6694014 2023-05-24T00:00:00 2023 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 24406.44 2026-07-12T22:00:04 104882 HCM6730669 2023-06-21T00:00:00 2023 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 25.85 2026-07-12T22:00:04 104883 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 104884 0006710606 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127442.93 2026-07-12T22:00:04 104885 0006738373 2023-06-21T00:00:00 2023 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 1.7 2026-07-12T22:00:04 104886 0006686827 2023-05-01T00:00:00 2023 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 42.72 2026-07-12T22:00:04 104887 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 104888 APV6669239 2023-04-18T00:00:00 2023 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 332180.79 2026-07-12T22:00:04 104889 APV6694014 2023-05-24T00:00:00 2023 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 33487.73 2026-07-12T22:00:04 104890 APV6672090 2023-04-21T00:00:00 2023 4 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 2571.38 2026-07-12T22:00:04 104891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1559.36 2026-07-12T22:00:04 104892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 230.67 2026-07-12T22:00:04 104893 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.86 2026-07-12T22:00:04 104894 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 104895 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 104896 0006707009 2023-06-08T00:00:00 2023 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 963.31 2026-07-12T22:00:04 104897 HCM6671750 2023-04-26T00:00:00 2023 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 0.46 2026-07-12T22:00:04 104898 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401826 ELIZABETH SPIWAK 977.06 2026-07-12T22:00:04 104899 HCM6663408 2023-04-12T00:00:00 2023 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 2199.43 2026-07-12T22:00:04 104900 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 104901 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 104902 HCM6663458 2023-04-12T00:00:00 2023 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 47.82 2026-07-12T22:00:04 104903 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 104904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 222.77 2026-07-12T22:00:04 104905 0006709798 2023-06-01T00:00:00 2023 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 -39.83 2026-07-12T22:00:04 104906 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 104907 APV6738909 2023-06-21T00:00:00 2023 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 15275.92 2026-07-12T22:00:04 104908 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 104909 0006678223 2023-05-01T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.26 2026-07-12T22:00:04 104910 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 104911 0006738473 2023-06-21T00:00:00 2023 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 -2100.0 2026-07-12T22:00:04 104912 APV6740426 2023-06-23T00:00:00 2023 4 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 3458.22 2026-07-12T22:00:04 104913 APV6721467 2023-06-14T00:00:00 2023 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 1241.23 2026-07-12T22:00:04 104914 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 179088.64 2026-07-12T22:00:04 104915 0006657752 2023-04-08T00:00:00 2023 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 142.92 2026-07-12T22:00:04 104916 0006710632 2023-06-07T00:00:00 2023 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 80.48 2026-07-12T22:00:04 104917 HCM6730734 2023-06-21T00:00:00 2023 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 351.17 2026-07-12T22:00:04 104918 0006740886 2023-06-26T00:00:00 2023 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 137.35 2026-07-12T22:00:04 104919 HCM6681217 2023-05-10T00:00:00 2023 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 145.05 2026-07-12T22:00:04 104920 APV6687031 2023-05-16T00:00:00 2023 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 77.31 2026-07-12T22:00:04 104921 APV6679540 2023-05-01T00:00:00 2023 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. 12279.52 2026-07-12T22:00:04 104922 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 104923 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 104924 HCM6689888 2023-05-24T00:00:00 2023 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 441.68 2026-07-12T22:00:04 104925 APV6686246 2023-05-15T00:00:00 2023 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 246.06 2026-07-12T22:00:04 104926 APV6712896 2023-06-09T00:00:00 2023 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 33001.83 2026-07-12T22:00:04 104927 HCM6707963 2023-06-07T00:00:00 2023 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 151.41 2026-07-12T22:00:04 104928 APV6685273 2023-05-12T00:00:00 2023 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 6007.08 2026-07-12T22:00:04 104929 0006684762 2023-05-12T00:00:00 2023 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 104930 APV6666728 2023-04-13T00:00:00 2023 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 0000374786 THE PLAID AGENCY 39900.0 2026-07-12T22:00:04 104931 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 104932 0006669769 2023-04-19T00:00:00 2023 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 1.87 2026-07-12T22:00:04 104933 APV6707119 2023-06-02T00:00:00 2023 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 4248.52 2026-07-12T22:00:04 104934 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 104935 0006693836 2023-05-25T00:00:00 2023 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 428.53 2026-07-12T22:00:04 104936 APV6687216 2023-05-15T00:00:00 2023 4 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022403 VIBRONICS INC 1090.0 2026-07-12T22:00:04 104937 EXV6721903 2023-06-06T00:00:00 2023 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 52.0 2026-07-12T22:00:04 104938 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 104939 0006741050 2023-06-26T00:00:00 2023 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 -2.21 2026-07-12T22:00:04 104940 0006705917 2023-06-01T00:00:00 2023 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 114.93 2026-07-12T22:00:04 104941 HCM6663428 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 49.48 2026-07-12T22:00:04 104942 HCM6671816 2023-04-26T00:00:00 2023 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 15747.37 2026-07-12T22:00:04 104943 0006678251 2023-04-30T00:00:00 2023 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 -499.34 2026-07-12T22:00:04 104944 HCM6730741 2023-06-21T00:00:00 2023 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 439.4 2026-07-12T22:00:04 104945 APV6693336 2023-05-24T00:00:00 2023 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 5000.0 2026-07-12T22:00:04 104946 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 540.75 2026-07-12T22:00:04 104947 0006687857 2023-05-01T00:00:00 2023 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 -0.63 2026-07-12T22:00:04 104948 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076293 TPMA LLC 95728.61 2026-07-12T22:00:04 104949 0006686827 2023-05-01T00:00:00 2023 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 10.46 2026-07-12T22:00:04 104950 APV6670736 2023-04-20T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000087019 JP MORGAN CHASE BANK 990.0 2026-07-12T22:00:04 104951 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 104952 0006740880 2023-06-26T00:00:00 2023 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 7903.51 2026-07-12T22:00:04 104953 ARD6741365 2023-06-26T00:00:00 2023 4 518490 Health Insurance 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 200.0 2026-07-12T22:00:04 104954 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 104955 APV6677653 2023-05-01T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 82.85 2026-07-12T22:00:04 104956 HCM6730676 2023-06-21T00:00:00 2023 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 197.33 2026-07-12T22:00:04 104957 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 104958 HCM6730727 2023-06-21T00:00:00 2023 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 69.72 2026-07-12T22:00:04 104959 HCM6708013 2023-06-07T00:00:00 2023 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 9365.44 2026-07-12T22:00:04 104960 HCM6707973 2023-06-07T00:00:00 2023 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 253.96 2026-07-12T22:00:04 104961 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 26962.78 2026-07-12T22:00:04 104962 APV6669239 2023-04-18T00:00:00 2023 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 2570.76 2026-07-12T22:00:04 104963 0006727647 2023-06-16T00:00:00 2023 4 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 104964 APV6740426 2023-06-23T00:00:00 2023 4 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 2222.09 2026-07-12T22:00:04 104965 APV6682589 2023-05-09T00:00:00 2023 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 1707.52 2026-07-12T22:00:04 104966 EXV6672389 2023-04-20T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.0 2026-07-12T22:00:04 104967 0006677179 2023-05-01T00:00:00 2023 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 1.86 2026-07-12T22:00:04 104968 0006711681 2023-06-08T00:00:00 2023 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 10.35 2026-07-12T22:00:04 104969 ACC00I0002 2023-04-01T00:00:00 2023 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 520.15 2026-07-12T22:00:04 104970 0006670675 2023-04-20T00:00:00 2023 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 30.53 2026-07-12T22:00:04 104971 APV6672090 2023-04-21T00:00:00 2023 4 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 494.99 2026-07-12T22:00:04 104972 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402763 AUTUMN WILLIAMS 1772.33 2026-07-12T22:00:04 104973 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 2689.0 2026-07-12T22:00:04 104974 ACC00J0002 2023-05-01T00:00:00 2023 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 -33.29 2026-07-12T22:00:04 104975 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 55250.24 2026-07-12T22:00:04 104976 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367845 LILIA PRADO 516.32 2026-07-12T22:00:04 104977 HCM6681198 2023-05-10T00:00:00 2023 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 4.85 2026-07-12T22:00:04 104978 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 104979 APV6683276 2023-05-09T00:00:00 2023 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 124.0 2026-07-12T22:00:04 104980 0006686026 2023-05-15T00:00:00 2023 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 222.17 2026-07-12T22:00:04 104981 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 104982 ACC00J0002 2023-04-30T00:00:00 2023 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 4557.7 2026-07-12T22:00:04 104983 0006686827 2023-05-01T00:00:00 2023 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 1.59 2026-07-12T22:00:04 104984 APV6683161 2023-05-10T00:00:00 2023 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 0000072286 CITY OF JASONVILLE 180110.41 2026-07-12T22:00:04 104985 APV6690217 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 2308.8 2026-07-12T22:00:04 104986 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 104987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 215.58 2026-07-12T22:00:04 104988 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104989 APV6692212 2023-05-23T00:00:00 2023 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 431.16 2026-07-12T22:00:04 104990 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 104991 APV6687268 2023-05-16T00:00:00 2023 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 106660.74 2026-07-12T22:00:04 104992 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 104993 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 12000.0 2026-07-12T22:00:04 104994 HCM6689888 2023-05-24T00:00:00 2023 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 169.1 2026-07-12T22:00:04 104995 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 104996 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416563 JANICE K HETTMANSPERGER 84000.0 2026-07-12T22:00:04 104997 0006661667 2023-04-05T00:00:00 2023 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 129244.94 2026-07-12T22:00:04 104998 APV6665680 2023-04-11T00:00:00 2023 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 0000202836 HASSE CONSTRUCTION CO INC 503329.28 2026-07-12T22:00:04 104999 APV6740426 2023-06-23T00:00:00 2023 4 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 1592.78 2026-07-12T22:00:04 105000 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 105001 0006706756 2023-06-08T00:00:00 2023 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 792.28 2026-07-12T22:00:04 105002 0006664438 2023-04-01T00:00:00 2023 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 7818.13 2026-07-12T22:00:04 105003 EXV6731087 2023-06-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.36 2026-07-12T22:00:04 105004 APV6664735 2023-04-11T00:00:00 2023 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 28939.31 2026-07-12T22:00:04 105005 0006740926 2023-06-26T00:00:00 2023 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 26163.0 2026-07-12T22:00:04 105006 0006706991 2023-06-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 256.48 2026-07-12T22:00:04 105007 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 105008 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 105009 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 533.53 2026-07-12T22:00:04 105010 HCM6689867 2023-05-24T00:00:00 2023 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 49.37 2026-07-12T22:00:04 105011 0006707017 2023-06-08T00:00:00 2023 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 101.91 2026-07-12T22:00:04 105012 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 158.57 2026-07-12T22:00:04 105013 APV6672090 2023-04-21T00:00:00 2023 4 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 434.4 2026-07-12T22:00:04 105014 APV6693336 2023-05-24T00:00:00 2023 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 22.02 2026-07-12T22:00:04 105015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 865.19 2026-07-12T22:00:04 105016 APV6679586 2023-05-04T00:00:00 2023 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 17098.09 2026-07-12T22:00:04 105017 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 105018 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 105019 APV6667703 2023-04-14T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 8064.15 2026-07-12T22:00:04 105020 0006686827 2023-05-01T00:00:00 2023 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 168.63 2026-07-12T22:00:04 105021 APV6692212 2023-05-23T00:00:00 2023 4 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 201.14 2026-07-12T22:00:04 105022 APV6695138 2023-05-26T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.83 2026-07-12T22:00:04 105023 APV6740426 2023-06-23T00:00:00 2023 4 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 944.75 2026-07-12T22:00:04 105024 APV6683276 2023-05-09T00:00:00 2023 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 0000057423 LAGRANGE COUNTY 40.23 2026-07-12T22:00:04 105025 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 105026 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 105027 HCM6671777 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 200.74 2026-07-12T22:00:04 105028 HCM6663360 2023-04-12T00:00:00 2023 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 130.19 2026-07-12T22:00:04 105029 APV6730932 2023-06-16T00:00:00 2023 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 48010.0 2026-07-12T22:00:04 105030 APV6706262 2023-06-01T00:00:00 2023 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 4316.83 2026-07-12T22:00:04 105031 HCM6663352 2023-04-12T00:00:00 2023 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 33.13 2026-07-12T22:00:04 105032 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 105033 APV6740426 2023-06-23T00:00:00 2023 4 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 1145.28 2026-07-12T22:00:04 105034 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 105035 EXV6669496 2023-04-17T00:00:00 2023 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 62.23 2026-07-12T22:00:04 105036 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 105037 APV6691276 2023-05-22T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 49755.31 2026-07-12T22:00:04 105038 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395690 LYNDSAY HEMMICK 516.31 2026-07-12T22:00:04 105039 APV6740426 2023-06-23T00:00:00 2023 4 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 907.77 2026-07-12T22:00:04 105040 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 105041 0006679113 2023-05-08T00:00:00 2023 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 54.0 2026-07-12T22:00:04 105042 APV6664697 2023-04-11T00:00:00 2023 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 738.04 2026-07-12T22:00:04 105043 0006669809 2023-04-19T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 105044 APV6692212 2023-05-23T00:00:00 2023 4 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 288.88 2026-07-12T22:00:04 105045 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 105046 APV6660203 2023-04-03T00:00:00 2023 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 7428.76 2026-07-12T22:00:04 105047 APV6691930 2023-05-23T00:00:00 2023 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 3470.03 2026-07-12T22:00:04 105048 0006664550 2023-04-08T00:00:00 2023 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 3.97 2026-07-12T22:00:04 105049 APV6692102 2023-05-23T00:00:00 2023 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 0000078464 US AGGREGATES 17997.72 2026-07-12T22:00:04 105050 0006734200 2023-06-19T00:00:00 2023 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 911.21 2026-07-12T22:00:04 105051 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105052 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 105053 0006666384 2023-04-13T00:00:00 2023 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 40.31 2026-07-12T22:00:04 105054 0006686827 2023-05-01T00:00:00 2023 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 0.8 2026-07-12T22:00:04 105055 EXV6708888 2023-05-25T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 133.28 2026-07-12T22:00:04 105056 0006656942 2023-04-03T00:00:00 2023 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 0.71 2026-07-12T22:00:04 105057 APV6740426 2023-06-23T00:00:00 2023 4 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 273.56 2026-07-12T22:00:04 105058 APV6740426 2023-06-23T00:00:00 2023 4 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 677.88 2026-07-12T22:00:04 105059 APV6687285 2023-05-16T00:00:00 2023 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 0000402716 SAMANTHA JO L BOWER 211.7 2026-07-12T22:00:04 105060 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 105061 APV6669989 2023-04-19T00:00:00 2023 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 45.0 2026-07-12T22:00:04 105062 HCM6671806 2023-04-26T00:00:00 2023 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 1.86 2026-07-12T22:00:04 105063 0006686827 2023-05-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 105064 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 96.89 2026-07-12T22:00:04 105065 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 105066 APV6661950 2023-04-05T00:00:00 2023 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021918 AGATE SOFTWARE INC 46.2 2026-07-12T22:00:04 105067 APV6740426 2023-06-23T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 105068 HCM6689881 2023-05-24T00:00:00 2023 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 37.53 2026-07-12T22:00:04 105069 0006739258 2023-06-22T00:00:00 2023 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 190648.39 2026-07-12T22:00:04 105070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 431.16 2026-07-12T22:00:04 105071 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 580.09 2026-07-12T22:00:04 105072 EXV6675818 2023-04-11T00:00:00 2023 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 173.57 2026-07-12T22:00:04 105073 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 105074 ACC00K0002 2023-06-01T00:00:00 2023 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 -6898.74 2026-07-12T22:00:04 105075 APV6671865 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000327732 JONI GRAYSON 230.17 2026-07-12T22:00:04 105076 APV6676485 2023-04-27T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 105077 0006706976 2023-06-08T00:00:00 2023 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 24.0 2026-07-12T22:00:04 105078 HCM6730744 2023-06-21T00:00:00 2023 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 72.66 2026-07-12T22:00:04 105079 0006741010 2023-06-26T00:00:00 2023 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 -16.94 2026-07-12T22:00:04 105080 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 105081 APV6692212 2023-05-23T00:00:00 2023 4 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 291.03 2026-07-12T22:00:04 105082 ARD6706387 2023-06-01T00:00:00 2023 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 -102869.15 2026-07-12T22:00:04 105083 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 105084 0006709790 2023-06-06T00:00:00 2023 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 437.78 2026-07-12T22:00:04 105085 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 105086 HCM6681142 2023-05-10T00:00:00 2023 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 36.92 2026-07-12T22:00:04 105087 APV6684174 2023-05-11T00:00:00 2023 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9800.38 2026-07-12T22:00:04 105088 APV6672090 2023-04-21T00:00:00 2023 4 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 855.43 2026-07-12T22:00:04 105089 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 105090 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-07-12T22:00:04 105091 APV6695156 2023-05-26T00:00:00 2023 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 14873.56 2026-07-12T22:00:04 105092 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 105093 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105094 0006686026 2023-05-15T00:00:00 2023 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 132388.93 2026-07-12T22:00:04 105095 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 20.39 2026-07-12T22:00:04 105096 0006739477 2023-06-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 105097 APV6692212 2023-05-23T00:00:00 2023 4 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 442.58 2026-07-12T22:00:04 105098 HCM6671825 2023-04-26T00:00:00 2023 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 434.78 2026-07-12T22:00:04 105099 HCM6663402 2023-04-12T00:00:00 2023 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 200.75 2026-07-12T22:00:04 105100 APV6670923 2023-04-20T00:00:00 2023 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 1828.62 2026-07-12T22:00:04 105101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 222.77 2026-07-12T22:00:04 105102 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 105103 0006657752 2023-04-08T00:00:00 2023 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 1010.51 2026-07-12T22:00:04 105104 ACC00J0002 2023-05-01T00:00:00 2023 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 -37.49 2026-07-12T22:00:04 105105 0006658645 2023-04-08T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 50447.22 2026-07-12T22:00:04 105106 0006690737 2023-05-22T00:00:00 2023 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 1965.77 2026-07-12T22:00:04 105107 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1457.55 2026-07-12T22:00:04 105108 APV6677662 2023-05-01T00:00:00 2023 4 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1129.94 2026-07-12T22:00:04 105109 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105110 0006678223 2023-05-01T00:00:00 2023 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 10.59 2026-07-12T22:00:04 105111 ACC00K0002 2023-06-01T00:00:00 2023 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 -258.22 2026-07-12T22:00:04 105112 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 105113 EXV6721931 2023-06-08T00:00:00 2023 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 471.97 2026-07-12T22:00:04 105114 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 33490.08 2026-07-12T22:00:04 105115 APV6692212 2023-05-23T00:00:00 2023 4 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 943.16 2026-07-12T22:00:04 105116 APV6667686 2023-04-14T00:00:00 2023 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 19585.25 2026-07-12T22:00:04 105117 ACC00I0002 2023-04-01T00:00:00 2023 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 -87.04 2026-07-12T22:00:04 105118 0006667190 2023-04-14T00:00:00 2023 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 5291.18 2026-07-12T22:00:04 105119 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2816.55 2026-07-12T22:00:04 105120 INV6660419 2023-04-03T00:00:00 2023 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 830.4 2026-07-12T22:00:04 105121 HCM6671856 2023-04-26T00:00:00 2023 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 15.67 2026-07-12T22:00:04 105122 APV6737946 2023-06-20T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000117506 NATIONAL ASSEMBLY STATE ARTS 8580.0 2026-07-12T22:00:04 105123 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105124 HCM6730669 2023-06-21T00:00:00 2023 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 0.95 2026-07-12T22:00:04 105125 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 105126 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 121.7 2026-07-12T22:00:04 105127 0006695675 2023-05-29T00:00:00 2023 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 -117.9 2026-07-12T22:00:04 105128 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 105129 0006740880 2023-06-26T00:00:00 2023 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 4.7 2026-07-12T22:00:04 105130 APV6709942 2023-06-06T00:00:00 2023 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 1399.54 2026-07-12T22:00:04 105131 HCM6671808 2023-04-26T00:00:00 2023 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 52.63 2026-07-12T22:00:04 105132 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.19 2026-07-12T22:00:04 105133 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 105134 0006741056 2023-06-26T00:00:00 2023 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 48.95 2026-07-12T22:00:04 105135 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 105136 0006710632 2023-06-07T00:00:00 2023 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 421.25 2026-07-12T22:00:04 105137 APV6665853 2023-04-12T00:00:00 2023 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 7841.2 2026-07-12T22:00:04 105138 0006668014 2023-04-17T00:00:00 2023 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 8.8 2026-07-12T22:00:04 105139 0006677123 2023-04-26T00:00:00 2023 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 55.37 2026-07-12T22:00:04 105140 APV6678641 2023-05-03T00:00:00 2023 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 336889.4 2026-07-12T22:00:04 105141 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 366.9 2026-07-12T22:00:04 105142 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 868.0 2026-07-12T22:00:04 105143 0006741777 2023-06-27T00:00:00 2023 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 -25331.99 2026-07-12T22:00:04 105144 APV6706262 2023-06-01T00:00:00 2023 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 8907.58 2026-07-12T22:00:04 105145 0006729949 2023-06-16T00:00:00 2023 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 -13.58 2026-07-12T22:00:04 105146 APV6740426 2023-06-23T00:00:00 2023 4 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 177.1 2026-07-12T22:00:04 105147 0006679171 2023-05-08T00:00:00 2023 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 181.38 2026-07-12T22:00:04 105148 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 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 230.64 2026-07-12T22:00:04 105149 HCM6663418 2023-04-12T00:00:00 2023 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 1861.4 2026-07-12T22:00:04 105150 HCM6689884 2023-05-24T00:00:00 2023 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 28.16 2026-07-12T22:00:04 105151 APV6692212 2023-05-23T00:00:00 2023 4 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 1450.21 2026-07-12T22:00:04 105152 0006739223 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -25.75 2026-07-12T22:00:04 105153 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 105154 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 105155 0006686827 2023-05-01T00:00:00 2023 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 105156 0006686827 2023-05-01T00:00:00 2023 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 2627.67 2026-07-12T22:00:04 105157 APV6706262 2023-06-01T00:00:00 2023 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 10523.98 2026-07-12T22:00:04 105158 0006686827 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 105159 APV6661207 2023-04-03T00:00:00 2023 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 19525.91 2026-07-12T22:00:04 105160 0006695669 2023-05-29T00:00:00 2023 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 3.66 2026-07-12T22:00:04 105161 APV6670092 2023-04-19T00:00:00 2023 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 36499.28 2026-07-12T22:00:04 105162 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 122.87 2026-07-12T22:00:04 105163 APV6693380 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120877 FRANKFORT COMM SCHL TREASURER 682.37 2026-07-12T22:00:04 105164 0006676193 2023-04-28T00:00:00 2023 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 346.32 2026-07-12T22:00:04 105165 0006705830 2023-05-31T00:00:00 2023 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 233.52 2026-07-12T22:00:04 105166 HCM6671781 2023-04-26T00:00:00 2023 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 636.1 2026-07-12T22:00:04 105167 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 34057.47 2026-07-12T22:00:04 105168 HCM6689863 2023-05-24T00:00:00 2023 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 240.08 2026-07-12T22:00:04 105169 0006739279 2023-06-22T00:00:00 2023 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 24.49 2026-07-12T22:00:04 105170 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105171 0006669696 2023-04-01T00:00:00 2023 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 3018.3 2026-07-12T22:00:04 105172 APV6674839 2023-04-26T00:00:00 2023 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 0000056944 LAKE COUNTY GOVERNMENT 511.64 2026-07-12T22:00:04 105173 APV6692212 2023-05-23T00:00:00 2023 4 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 840.76 2026-07-12T22:00:04 105174 APV6662737 2023-04-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.34 2026-07-12T22:00:04 105175 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 105176 0006679128 2023-05-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 105177 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 105178 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 105179 0006682974 2023-05-10T00:00:00 2023 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 81.79 2026-07-12T22:00:04 105180 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 210.22 2026-07-12T22:00:04 105181 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 105182 ACC00J0002 2023-04-30T00:00:00 2023 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 99.88 2026-07-12T22:00:04 105183 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 105184 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 105185 APV6677475 2023-05-01T00:00:00 2023 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 State Grants for Protection and Advocacy Services 0000087019 JP MORGAN CHASE BANK 944.88 2026-07-12T22:00:04 105186 APV6672090 2023-04-21T00:00:00 2023 4 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 1041.65 2026-07-12T22:00:04 105187 0006678319 2023-05-01T00:00:00 2023 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 0.53 2026-07-12T22:00:04 105188 APV6669239 2023-04-18T00:00:00 2023 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 3845.84 2026-07-12T22:00:04 105189 APV6734299 2023-06-19T00:00:00 2023 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 548.17 2026-07-12T22:00:04 105190 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 105191 0006738391 2023-06-21T00:00:00 2023 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 13.5 2026-07-12T22:00:04 105192 EXV6689422 2023-05-15T00:00:00 2023 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 52.0 2026-07-12T22:00:04 105193 HCM6671806 2023-04-26T00:00:00 2023 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 11570.3 2026-07-12T22:00:04 105194 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 105195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 743.75 2026-07-12T22:00:04 105196 APV6695101 2023-05-26T00:00:00 2023 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 2814.5 2026-07-12T22:00:04 105197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 334.15 2026-07-12T22:00:04 105198 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 105199 HCM6730719 2023-06-21T00:00:00 2023 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 454.08 2026-07-12T22:00:04 105200 0006674636 2023-04-26T00:00:00 2023 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 107.33 2026-07-12T22:00:04 105201 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 660.87 2026-07-12T22:00:04 105202 0006738384 2023-06-21T00:00:00 2023 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 -1188.0 2026-07-12T22:00:04 105203 APV6682599 2023-05-09T00:00:00 2023 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 58840.0 2026-07-12T22:00:04 105204 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 105205 0006741572 2023-06-30T00:00:00 2023 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 7.85 2026-07-12T22:00:04 105206 APV6679576 2023-05-04T00:00:00 2023 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 58533.5 2026-07-12T22:00:04 105207 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 105208 0006740859 2023-06-25T00:00:00 2023 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 165.34 2026-07-12T22:00:04 105209 0006690737 2023-05-22T00:00:00 2023 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 1866.04 2026-07-12T22:00:04 105210 APV6730922 2023-06-16T00:00:00 2023 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 0000292686 DOVE AND DILLON PC 750.0 2026-07-12T22:00:04 105211 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 362.99 2026-07-12T22:00:04 105212 APV6688151 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 330.48 2026-07-12T22:00:04 105213 0006740071 2023-06-23T00:00:00 2023 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 593.31 2026-07-12T22:00:04 105214 HCM6681197 2023-05-10T00:00:00 2023 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 4107.87 2026-07-12T22:00:04 105215 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12178.66 2026-07-12T22:00:04 105216 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 105217 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369485 MEAGAN MONTGOMERY 1929.83 2026-07-12T22:00:04 105218 APV6671874 2023-04-21T00:00:00 2023 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 0000120920 DILLSBORO CLERK-TREASURER 48274.0 2026-07-12T22:00:04 105219 HCM6730775 2023-06-21T00:00:00 2023 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 15.05 2026-07-12T22:00:04 105220 APV6672090 2023-04-21T00:00:00 2023 4 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 1337.14 2026-07-12T22:00:04 105221 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105222 0006707019 2023-06-08T00:00:00 2023 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 1152.8 2026-07-12T22:00:04 105223 0006741100 2023-06-26T00:00:00 2023 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 106.43 2026-07-12T22:00:04 105224 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105225 0006741093 2023-06-26T00:00:00 2023 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 105226 HCM6663427 2023-04-12T00:00:00 2023 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 57.17 2026-07-12T22:00:04 105227 APV6740426 2023-06-23T00:00:00 2023 4 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 2385.83 2026-07-12T22:00:04 105228 EXV6689446 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.0 2026-07-12T22:00:04 105229 APV6667686 2023-04-14T00:00:00 2023 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 10177.59 2026-07-12T22:00:04 105230 APV6675578 2023-04-27T00:00:00 2023 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 747.6 2026-07-12T22:00:04 105231 APV6692212 2023-05-23T00:00:00 2023 4 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 948.55 2026-07-12T22:00:04 105232 HCM6689886 2023-05-24T00:00:00 2023 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 218.86 2026-07-12T22:00:04 105233 0006685937 2023-05-15T00:00:00 2023 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 13.69 2026-07-12T22:00:04 105234 0006669699 2023-04-01T00:00:00 2023 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 66.86 2026-07-12T22:00:04 105235 HCM6730669 2023-06-21T00:00:00 2023 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 13.08 2026-07-12T22:00:04 105236 0006738547 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105237 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.97 2026-07-12T22:00:04 105238 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 641.0 2026-07-12T22:00:04 105239 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.24 2026-07-12T22:00:04 105240 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 286.66 2026-07-12T22:00:04 105241 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 8509.06 2026-07-12T22:00:04 105242 HCM6681208 2023-05-10T00:00:00 2023 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 1.1 2026-07-12T22:00:04 105243 HCM6681248 2023-05-10T00:00:00 2023 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 105244 APV6673734 2023-04-25T00:00:00 2023 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 0000239909 TOWN OF ARCADIA 11250.0 2026-07-12T22:00:04 105245 0006687857 2023-05-01T00:00:00 2023 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 310.54 2026-07-12T22:00:04 105246 0006686827 2023-05-01T00:00:00 2023 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 1343.18 2026-07-12T22:00:04 105247 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 105248 APV6664571 2023-04-11T00:00:00 2023 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 0000105370 TOWN OF AVON 5152.0 2026-07-12T22:00:04 105249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 478.95 2026-07-12T22:00:04 105250 0006679171 2023-05-08T00:00:00 2023 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 229.86 2026-07-12T22:00:04 105251 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105252 APV6689004 2023-05-18T00:00:00 2023 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 0000251414 RONSON EQUIPMENT CO LLC 800.25 2026-07-12T22:00:04 105253 APV6738909 2023-06-21T00:00:00 2023 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 2530.05 2026-07-12T22:00:04 105254 APV6692212 2023-05-23T00:00:00 2023 4 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 1205.09 2026-07-12T22:00:04 105255 APV6673121 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402897 PAULA J SMITH 264.8 2026-07-12T22:00:04 105256 HCM6730671 2023-06-21T00:00:00 2023 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 105257 0006740860 2023-06-25T00:00:00 2023 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 875.16 2026-07-12T22:00:04 105258 0006688727 2023-05-18T00:00:00 2023 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 1440.5 2026-07-12T22:00:04 105259 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 105260 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 177.0 2026-07-12T22:00:04 105261 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 105262 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-07-12T22:00:04 105263 APV6710027 2023-06-06T00:00:00 2023 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 32500.0 2026-07-12T22:00:04 105264 0006716428 2023-06-12T00:00:00 2023 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 176.85 2026-07-12T22:00:04 105265 EXV6666072 2023-04-10T00:00:00 2023 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 68.3 2026-07-12T22:00:04 105266 EXV6721905 2023-06-08T00:00:00 2023 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 69.89 2026-07-12T22:00:04 105267 0006657751 2023-04-08T00:00:00 2023 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 52.95 2026-07-12T22:00:04 105268 0006736711 2023-06-20T00:00:00 2023 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) General Ledger Entry 0.0 2026-07-12T22:00:04 105269 APV6669239 2023-04-18T00:00:00 2023 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 95162.31 2026-07-12T22:00:04 105270 APV6688255 2023-05-17T00:00:00 2023 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 8233.29 2026-07-12T22:00:04 105271 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 105272 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 105273 HCM6681208 2023-05-10T00:00:00 2023 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 11.8 2026-07-12T22:00:04 105274 0006670634 2023-04-20T00:00:00 2023 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 105275 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105276 APV6660203 2023-04-03T00:00:00 2023 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 5389.27 2026-07-12T22:00:04 105277 APV6683253 2023-05-10T00:00:00 2023 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 0000354889 TRI COUNTY AUTO PARTS LLC 584.91 2026-07-12T22:00:04 105278 0006735024 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1987.75 2026-07-12T22:00:04 105279 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 105280 EXV6678874 2023-04-28T00:00:00 2023 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 128.53 2026-07-12T22:00:04 105281 APV6692212 2023-05-23T00:00:00 2023 4 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 872.45 2026-07-12T22:00:04 105282 HCM6730700 2023-06-21T00:00:00 2023 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 4.32 2026-07-12T22:00:04 105283 HCM6681149 2023-05-10T00:00:00 2023 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 44.86 2026-07-12T22:00:04 105284 HCM6663408 2023-04-12T00:00:00 2023 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 151.41 2026-07-12T22:00:04 105285 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 538.95 2026-07-12T22:00:04 105286 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 89.0 2026-07-12T22:00:04 105287 HCM6707978 2023-06-07T00:00:00 2023 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 105288 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 13564.05 2026-07-12T22:00:04 105289 0006737447 2023-06-20T00:00:00 2023 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 General Ledger Entry 48.07 2026-07-12T22:00:04 105290 APV6692212 2023-05-23T00:00:00 2023 4 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 776.08 2026-07-12T22:00:04 105291 APV6739677 2023-06-21T00:00:00 2023 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 482.44 2026-07-12T22:00:04 105292 HCM6681192 2023-05-10T00:00:00 2023 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 60.57 2026-07-12T22:00:04 105293 0006723713 2023-06-15T00:00:00 2023 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 -5.82 2026-07-12T22:00:04 105294 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105295 0006687791 2023-05-17T00:00:00 2023 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 -6068.63 2026-07-12T22:00:04 105296 APV6740426 2023-06-23T00:00:00 2023 4 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 935.62 2026-07-12T22:00:04 105297 APV6689070 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1511.94 2026-07-12T22:00:04 105298 APV6672090 2023-04-21T00:00:00 2023 4 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 648.89 2026-07-12T22:00:04 105299 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.66 2026-07-12T22:00:04 105300 0006707009 2023-06-08T00:00:00 2023 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 7.54 2026-07-12T22:00:04 105301 0006679126 2023-05-08T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 11.11 2026-07-12T22:00:04 105302 APV6740426 2023-06-23T00:00:00 2023 4 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 1388.73 2026-07-12T22:00:04 105303 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 105304 EXV6712182 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30.0 2026-07-12T22:00:04 105305 0006686960 2023-05-01T00:00:00 2023 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 102.7 2026-07-12T22:00:04 105306 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 16020.07 2026-07-12T22:00:04 105307 APV6672090 2023-04-21T00:00:00 2023 4 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 77.97 2026-07-12T22:00:04 105308 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 533.52 2026-07-12T22:00:04 105321 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 105322 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 105323 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 105324 0006706991 2023-06-08T00:00:00 2023 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 1079.71 2026-07-12T22:00:04 105325 APV6692212 2023-05-23T00:00:00 2023 4 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 582.07 2026-07-12T22:00:04 105326 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 105327 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 105328 APV6688255 2023-05-17T00:00:00 2023 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 22118.68 2026-07-12T22:00:04 105329 HCM6681198 2023-05-10T00:00:00 2023 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 15.99 2026-07-12T22:00:04 105330 0006690782 2023-05-24T00:00:00 2023 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 260.7 2026-07-12T22:00:04 105331 0006695667 2023-05-29T00:00:00 2023 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 301.14 2026-07-12T22:00:04 105332 0006657749 2023-04-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 105333 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 105334 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 258.0 2026-07-12T22:00:04 105335 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 43997.44 2026-07-12T22:00:04 105336 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 105337 HCM6671825 2023-04-26T00:00:00 2023 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 1126.08 2026-07-12T22:00:04 105338 APV6708422 2023-06-02T00:00:00 2023 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 0000335276 WRIGHT IMPLEMENT 1 LLC 27.4 2026-07-12T22:00:04 105339 0006705828 2023-05-31T00:00:00 2023 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 11.57 2026-07-12T22:00:04 105340 HCM6671823 2023-04-26T00:00:00 2023 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 1577.46 2026-07-12T22:00:04 105341 HCM6663418 2023-04-12T00:00:00 2023 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 391.07 2026-07-12T22:00:04 105342 APV6663936 2023-04-10T00:00:00 2023 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 0000406341 LATITUDE INDIANA LLC 14715.0 2026-07-12T22:00:04 105343 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 105344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 540.75 2026-07-12T22:00:04 105345 HCM6730725 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 126.59 2026-07-12T22:00:04 105346 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1635.18 2026-07-12T22:00:04 105347 HCM6707978 2023-06-07T00:00:00 2023 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 15002.4 2026-07-12T22:00:04 105348 HCM6681176 2023-05-10T00:00:00 2023 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 State Damage Prevention Program Grants General Ledger Entry 0.67 2026-07-12T22:00:04 105349 APV6672090 2023-04-21T00:00:00 2023 4 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 182.67 2026-07-12T22:00:04 105350 0006672653 2023-04-24T00:00:00 2023 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 105351 0006665359 2023-04-12T00:00:00 2023 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 45.07 2026-07-12T22:00:04 105352 APV6668388 2023-04-17T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 518.0 2026-07-12T22:00:04 105353 0006672717 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60854.49 2026-07-12T22:00:04 105354 APV6669988 2023-04-18T00:00:00 2023 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 131.07 2026-07-12T22:00:04 105355 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 105356 0006659874 2023-04-03T00:00:00 2023 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 67.66 2026-07-12T22:00:04 105357 HCM6707973 2023-06-07T00:00:00 2023 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 2267.49 2026-07-12T22:00:04 105358 0006674538 2023-04-26T00:00:00 2023 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 75.92 2026-07-12T22:00:04 105359 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 105360 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105361 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 105362 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 105363 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 105364 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 105365 HCM6663352 2023-04-12T00:00:00 2023 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 2.94 2026-07-12T22:00:04 105366 APV6705982 2023-06-01T00:00:00 2023 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 0000110447 BAINBRIDGE, TOWN OF 250000.0 2026-07-12T22:00:04 105367 ACC00L0001 2023-06-30T00:00:00 2023 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 -3190.63 2026-07-12T22:00:04 105368 0006679126 2023-05-08T00:00:00 2023 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 19.85 2026-07-12T22:00:04 105369 0006684750 2023-05-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 105370 0006665399 2023-04-12T00:00:00 2023 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 346282.59 2026-07-12T22:00:04 105371 0006669699 2023-04-01T00:00:00 2023 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 90.15 2026-07-12T22:00:04 105372 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 105373 APV6703381 2023-05-30T00:00:00 2023 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 225558.53 2026-07-12T22:00:04 105374 APV6691015 2023-05-22T00:00:00 2023 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 0000080580 CHRISTOPHER L BARR 345.8 2026-07-12T22:00:04 105375 0006742457 2023-06-28T00:00:00 2023 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 105376 APV6692212 2023-05-23T00:00:00 2023 4 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 805.62 2026-07-12T22:00:04 105377 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 105378 APV6664047 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 666.0 2026-07-12T22:00:04 105379 APV6712720 2023-06-09T00:00:00 2023 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 0000345177 WILLIAMS CREEK MANAGEMENT CORP 2260.0 2026-07-12T22:00:04 105380 0006709150 2023-06-06T00:00:00 2023 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 105381 EXV6708898 2023-05-30T00:00:00 2023 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 39.2 2026-07-12T22:00:04 105382 APV6662010 2023-04-05T00:00:00 2023 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 0000119208 WEX BANK 584.62 2026-07-12T22:00:04 105383 HCM6681198 2023-05-10T00:00:00 2023 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 243.12 2026-07-12T22:00:04 105384 APV6740426 2023-06-23T00:00:00 2023 4 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 749.39 2026-07-12T22:00:04 105385 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 105386 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2969.0 2026-07-12T22:00:04 105387 HCM6689813 2023-05-24T00:00:00 2023 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 2.31 2026-07-12T22:00:04 105388 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 105389 APV6688200 2023-05-16T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 105390 APV6672090 2023-04-21T00:00:00 2023 4 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 987.96 2026-07-12T22:00:04 105391 APV6678517 2023-05-03T00:00:00 2023 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 4367.2 2026-07-12T22:00:04 105392 HCM6689863 2023-05-24T00:00:00 2023 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 3.84 2026-07-12T22:00:04 105393 0006738546 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105394 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 105395 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 117.9 2026-07-12T22:00:04 105396 0006683866 2023-05-11T00:00:00 2023 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 -3.3 2026-07-12T22:00:04 105397 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 105398 0006712460 2023-06-09T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.16 2026-07-12T22:00:04 105399 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 105400 APV6692212 2023-05-23T00:00:00 2023 4 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 653.2 2026-07-12T22:00:04 105401 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 105402 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 26509.5 2026-07-12T22:00:04 105403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.56 2026-07-12T22:00:04 105404 HCM6730719 2023-06-21T00:00:00 2023 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 334.49 2026-07-12T22:00:04 105405 0006674529 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -193084.69 2026-07-12T22:00:04 105406 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 5300.0 2026-07-12T22:00:04 105407 HCM6663458 2023-04-12T00:00:00 2023 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 42.06 2026-07-12T22:00:04 105408 APV6688255 2023-05-17T00:00:00 2023 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 228787.69 2026-07-12T22:00:04 105409 0006676104 2023-04-28T00:00:00 2023 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 363.08 2026-07-12T22:00:04 105410 APV6740426 2023-06-23T00:00:00 2023 4 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 274.45 2026-07-12T22:00:04 105411 HCM6663427 2023-04-12T00:00:00 2023 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 1099.75 2026-07-12T22:00:04 105412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 538.95 2026-07-12T22:00:04 105413 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 105414 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 105415 0006675434 2023-04-27T00:00:00 2023 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 Abuse and Neglect State Grants General Ledger Entry 121667.89 2026-07-12T22:00:04 105416 EXV6682768 2023-05-08T00:00:00 2023 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 24.01 2026-07-12T22:00:04 105417 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 10000.0 2026-07-12T22:00:04 105418 APV6693392 2023-05-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413215 THOMAS L SLAUGHTER 2560.0 2026-07-12T22:00:04 105419 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 73.0 2026-07-12T22:00:04 105420 0006705830 2023-05-31T00:00:00 2023 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 1948.55 2026-07-12T22:00:04 105421 APV6734299 2023-06-19T00:00:00 2023 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 102628.56 2026-07-12T22:00:04 105422 APV6692212 2023-05-23T00:00:00 2023 4 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 1918.23 2026-07-12T22:00:04 105423 APV6669239 2023-04-18T00:00:00 2023 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 117782.87 2026-07-12T22:00:04 105424 APV6712720 2023-06-09T00:00:00 2023 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 561.66 2026-07-12T22:00:04 105425 HCM6689868 2023-05-24T00:00:00 2023 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 58.58 2026-07-12T22:00:04 105426 APV6706211 2023-06-01T00:00:00 2023 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 12000.0 2026-07-12T22:00:04 105427 EXV6676879 2023-04-25T00:00:00 2023 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 73.5 2026-07-12T22:00:04 105428 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 105429 0006678223 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 484.23 2026-07-12T22:00:04 105430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 819.65 2026-07-12T22:00:04 105431 0006679074 2023-05-04T00:00:00 2023 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 0.36 2026-07-12T22:00:04 105432 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-07-12T22:00:04 105433 0006720909 2023-06-14T00:00:00 2023 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 6.0 2026-07-12T22:00:04 105434 APV6672048 2023-04-21T00:00:00 2023 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. 500.0 2026-07-12T22:00:04 105435 HCM6730719 2023-06-21T00:00:00 2023 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 57.52 2026-07-12T22:00:04 105436 0006679126 2023-05-08T00:00:00 2023 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 39.7 2026-07-12T22:00:04 105437 HCM6681208 2023-05-10T00:00:00 2023 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 3.32 2026-07-12T22:00:04 105438 0006669699 2023-04-01T00:00:00 2023 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 306.45 2026-07-12T22:00:04 105439 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 105440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 222.76 2026-07-12T22:00:04 105441 HCM6689867 2023-05-24T00:00:00 2023 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 9625.76 2026-07-12T22:00:04 105442 APV6674083 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 337.86 2026-07-12T22:00:04 105443 0006713517 2023-06-12T00:00:00 2023 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 96.97 2026-07-12T22:00:04 105444 0006679113 2023-05-08T00:00:00 2023 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 105445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 17.97 2026-07-12T22:00:04 105446 APV6692212 2023-05-23T00:00:00 2023 4 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 528.17 2026-07-12T22:00:04 105447 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 105448 0006695752 2023-05-30T00:00:00 2023 4 511170 Exempt Jury Duty 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 -15.0 2026-07-12T22:00:04 105449 0006727647 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.58 2026-07-12T22:00:04 105450 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105451 APV6740426 2023-06-23T00:00:00 2023 4 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 488.53 2026-07-12T22:00:04 105452 0006677247 2023-04-30T00:00:00 2023 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 -225.38 2026-07-12T22:00:04 105453 HCM6730696 2023-06-21T00:00:00 2023 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 33659.88 2026-07-12T22:00:04 105454 APV6672090 2023-04-21T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 105455 APV6667686 2023-04-14T00:00:00 2023 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 175725.21 2026-07-12T22:00:04 105456 0006686914 2023-05-16T00:00:00 2023 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 278.66 2026-07-12T22:00:04 105457 0006676206 2023-04-28T00:00:00 2023 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 2247.22 2026-07-12T22:00:04 105458 0006706991 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 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 27.95 2026-07-12T22:00:04 105459 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 105460 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105461 HCM6681248 2023-05-10T00:00:00 2023 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 22.77 2026-07-12T22:00:04 105462 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 105463 0006741573 2023-06-30T00:00:00 2023 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 7809.8 2026-07-12T22:00:04 105464 0006695673 2023-05-29T00:00:00 2023 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 112.58 2026-07-12T22:00:04 105465 0006666228 2023-04-13T00:00:00 2023 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 -22.23 2026-07-12T22:00:04 105466 0006738439 2023-06-21T00:00:00 2023 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 478.34 2026-07-12T22:00:04 105467 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 76.0 2026-07-12T22:00:04 105468 APV6665733 2023-04-12T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 98.7 2026-07-12T22:00:04 105469 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 105470 HCM6730725 2023-06-21T00:00:00 2023 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 38.41 2026-07-12T22:00:04 105471 EXV6668677 2023-04-17T00:00:00 2023 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 100.0 2026-07-12T22:00:04 105472 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 240.17 2026-07-12T22:00:04 105473 0006693890 2023-05-25T00:00:00 2023 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 -20110.62 2026-07-12T22:00:04 105474 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 105475 APV6687186 2023-05-16T00:00:00 2023 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 0000070687 TAYLOR PROMOTIONAL PRODUCTS INC 2022.69 2026-07-12T22:00:04 105476 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 105477 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 105478 HCM6689868 2023-05-24T00:00:00 2023 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 105479 APV6672090 2023-04-21T00:00:00 2023 4 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 579.2 2026-07-12T22:00:04 105480 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 105481 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.53 2026-07-12T22:00:04 105482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 630.35 2026-07-12T22:00:04 105483 APV6740426 2023-06-23T00:00:00 2023 4 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 957.22 2026-07-12T22:00:04 105484 APV6712852 2023-06-09T00:00:00 2023 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 105485 0006712503 2023-06-09T00:00:00 2023 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 105486 APV6740426 2023-06-23T00:00:00 2023 4 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 1066.38 2026-07-12T22:00:04 105487 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 105488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 538.95 2026-07-12T22:00:04 105489 HCM6689814 2023-05-24T00:00:00 2023 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 20.25 2026-07-12T22:00:04 105490 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105491 APV6692212 2023-05-23T00:00:00 2023 4 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 1509.06 2026-07-12T22:00:04 105492 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105493 APV6672090 2023-04-21T00:00:00 2023 4 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 995.76 2026-07-12T22:00:04 105494 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.02 2026-07-12T22:00:04 105495 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -28311.72 2026-07-12T22:00:04 105496 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417298 MICHAEL A NOELKER 2640.0 2026-07-12T22:00:04 105497 0006713454 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 105498 HCM6663352 2023-04-12T00:00:00 2023 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 97.42 2026-07-12T22:00:04 105499 HCM6681208 2023-05-10T00:00:00 2023 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 29.99 2026-07-12T22:00:04 105500 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 105501 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 105502 APV6692212 2023-05-23T00:00:00 2023 4 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 840.77 2026-07-12T22:00:04 105503 APV6685281 2023-05-12T00:00:00 2023 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 3065.04 2026-07-12T22:00:04 105504 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 105505 0006662382 2023-04-06T00:00:00 2023 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 -25.64 2026-07-12T22:00:04 105506 HCM6663402 2023-04-12T00:00:00 2023 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 336.79 2026-07-12T22:00:04 105507 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 105508 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378286 KARA KEISTER 250.73 2026-07-12T22:00:04 105509 APV6712585 2023-06-09T00:00:00 2023 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 13.85 2026-07-12T22:00:04 105510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 107.79 2026-07-12T22:00:04 105511 0006666376 2023-04-13T00:00:00 2023 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 55.27 2026-07-12T22:00:04 105512 HCM6707982 2023-06-07T00:00:00 2023 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 4161.44 2026-07-12T22:00:04 105513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 215.58 2026-07-12T22:00:04 105514 0006687857 2023-05-01T00:00:00 2023 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 0.16 2026-07-12T22:00:04 105515 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-07-12T22:00:04 105516 0006737341 2023-06-21T00:00:00 2023 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 637.49 2026-07-12T22:00:04 105517 HCM6689820 2023-05-24T00:00:00 2023 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 8.9 2026-07-12T22:00:04 105518 HCM6663408 2023-04-12T00:00:00 2023 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 45.0 2026-07-12T22:00:04 105519 0006669696 2023-04-01T00:00:00 2023 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 7739.32 2026-07-12T22:00:04 105520 EXV6706469 2023-05-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 116.15 2026-07-12T22:00:04 105521 0006739321 2023-06-22T00:00:00 2023 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 65.11 2026-07-12T22:00:04 105522 0006682184 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105523 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 105524 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 748.0 2026-07-12T22:00:04 105525 0006712503 2023-06-09T00:00:00 2023 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 105526 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 811.01 2026-07-12T22:00:04 105527 0006741010 2023-06-26T00:00:00 2023 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 -2.21 2026-07-12T22:00:04 105528 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 10074.0 2026-07-12T22:00:04 105529 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 105530 0006677123 2023-04-26T00:00:00 2023 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 1.73 2026-07-12T22:00:04 105531 APV6707334 2023-06-01T00:00:00 2023 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 0000207099 PERFORMANCE HEALTH SUPPLY INC 13371.45 2026-07-12T22:00:04 105532 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 105533 APV6681668 2023-05-08T00:00:00 2023 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 169925.54 2026-07-12T22:00:04 105534 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 105535 HCM6663408 2023-04-12T00:00:00 2023 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 96.05 2026-07-12T22:00:04 105536 0006686827 2023-05-01T00:00:00 2023 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 368.14 2026-07-12T22:00:04 105537 EXV6663073 2023-04-05T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 24.27 2026-07-12T22:00:04 105538 HCM6663383 2023-04-12T00:00:00 2023 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 2.88 2026-07-12T22:00:04 105539 APV6672090 2023-04-21T00:00:00 2023 4 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 351.97 2026-07-12T22:00:04 105540 0006705830 2023-05-31T00:00:00 2023 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 35.71 2026-07-12T22:00:04 105541 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 105542 APV6683253 2023-05-10T00:00:00 2023 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 39109.6 2026-07-12T22:00:04 105543 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 105544 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 105545 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2689517.43 2026-07-12T22:00:04 105546 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.79 2026-07-12T22:00:04 105547 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 105548 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 105549 HCM6671800 2023-04-26T00:00:00 2023 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 252.98 2026-07-12T22:00:04 105550 APV6721467 2023-06-14T00:00:00 2023 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 9064.32 2026-07-12T22:00:04 105551 0006669776 2023-04-19T00:00:00 2023 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 345.03 2026-07-12T22:00:04 105552 HCM6689863 2023-05-24T00:00:00 2023 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 1197.68 2026-07-12T22:00:04 105553 0006676193 2023-04-28T00:00:00 2023 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 1.22 2026-07-12T22:00:04 105554 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.01 2026-07-12T22:00:04 105555 0006740880 2023-06-26T00:00:00 2023 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 3044.51 2026-07-12T22:00:04 105556 0006686827 2023-05-01T00:00:00 2023 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 62.62 2026-07-12T22:00:04 105557 ACC00J0002 2023-05-01T00:00:00 2023 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 -1069.54 2026-07-12T22:00:04 105558 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 811.01 2026-07-12T22:00:04 105559 APV6684120 2023-05-11T00:00:00 2023 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 0000064394 KNOX COUNTY 2751.07 2026-07-12T22:00:04 105560 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 105561 APV6688255 2023-05-17T00:00:00 2023 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 38205.25 2026-07-12T22:00:04 105562 APV6716678 2023-06-12T00:00:00 2023 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 1313.49 2026-07-12T22:00:04 105563 HCM6707914 2023-06-07T00:00:00 2023 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 2875.59 2026-07-12T22:00:04 105564 HCM6671806 2023-04-26T00:00:00 2023 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 207.69 2026-07-12T22:00:04 105565 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 67269.41 2026-07-12T22:00:04 105566 APV6693392 2023-05-24T00:00:00 2023 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 184464.34 2026-07-12T22:00:04 105567 APV6669239 2023-04-18T00:00:00 2023 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, 3360.97 2026-07-12T22:00:04 105568 HCM6663408 2023-04-12T00:00:00 2023 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 3.34 2026-07-12T22:00:04 105569 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 30249.21 2026-07-12T22:00:04 105570 APV6673045 2023-04-24T00:00:00 2023 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 Grants to States for Medicaid 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 126.46 2026-07-12T22:00:04 105571 APV6672079 2023-04-21T00:00:00 2023 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. 1434.88 2026-07-12T22:00:04 105572 0006682244 2023-05-09T00:00:00 2023 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 120008319.45 2026-07-12T22:00:04 105573 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15833.32 2026-07-12T22:00:04 105574 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1506.9 2026-07-12T22:00:04 105575 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105576 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 105577 HCM6681197 2023-05-10T00:00:00 2023 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 0.73 2026-07-12T22:00:04 105578 APV6688204 2023-05-17T00:00:00 2023 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 0000396510 JAMES ORDWAY 138.86 2026-07-12T22:00:04 105579 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 105580 HCM6707914 2023-06-07T00:00:00 2023 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 64.41 2026-07-12T22:00:04 105581 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 105582 0006695716 2023-05-24T00:00:00 2023 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 105583 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 105584 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000313875 MELISSA KEYES -4.48 2026-07-12T22:00:04 105585 HCM6681198 2023-05-10T00:00:00 2023 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 870.61 2026-07-12T22:00:04 105586 0006687857 2023-05-01T00:00:00 2023 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 0.68 2026-07-12T22:00:04 105587 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 105588 0006680215 2023-05-01T00:00:00 2023 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 1.41 2026-07-12T22:00:04 105589 0006732767 2023-06-18T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 524.99 2026-07-12T22:00:04 105590 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 108681.73 2026-07-12T22:00:04 105591 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105592 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 28.06 2026-07-12T22:00:04 105593 APV6679528 2023-05-04T00:00:00 2023 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 0000053841 ST JOSEPH COUNTY 229.11 2026-07-12T22:00:04 105594 APV6740426 2023-06-23T00:00:00 2023 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 647.8 2026-07-12T22:00:04 105595 APV6693392 2023-05-24T00:00:00 2023 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 3134.72 2026-07-12T22:00:04 105596 0006679126 2023-05-08T00:00:00 2023 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 2834.87 2026-07-12T22:00:04 105597 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 105598 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 105599 APV6661067 2023-04-04T00:00:00 2023 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 1008.33 2026-07-12T22:00:04 105600 APV6664034 2023-04-10T00:00:00 2023 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 11928.35 2026-07-12T22:00:04 105601 EXV6706492 2023-05-26T00:00:00 2023 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 123.98 2026-07-12T22:00:04 105602 0006687857 2023-05-01T00:00:00 2023 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 105603 APV6688255 2023-05-17T00:00:00 2023 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 84670.96 2026-07-12T22:00:04 105604 0006705828 2023-05-31T00:00:00 2023 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 168.16 2026-07-12T22:00:04 105605 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 105606 HCM6730717 2023-06-21T00:00:00 2023 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 2496.14 2026-07-12T22:00:04 105607 0006704385 2023-05-31T00:00:00 2023 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 119.5 2026-07-12T22:00:04 105608 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 285994.5 2026-07-12T22:00:04 105609 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 42.0 2026-07-12T22:00:04 105610 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 105611 0006673694 2023-04-25T00:00:00 2023 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 105612 ACC00L0002 2023-06-30T00:00:00 2023 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 185.1 2026-07-12T22:00:04 105613 0006676206 2023-04-28T00:00:00 2023 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 0.47 2026-07-12T22:00:04 105614 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072320 TOWN OF YORKTOWN 19892.38 2026-07-12T22:00:04 105615 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 105616 APV6688105 2023-05-17T00:00:00 2023 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 455.96 2026-07-12T22:00:04 105617 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 105618 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 945.54 2026-07-12T22:00:04 105619 APV6691038 2023-05-22T00:00:00 2023 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 3960.0 2026-07-12T22:00:04 105620 APV6692212 2023-05-23T00:00:00 2023 4 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 447.33 2026-07-12T22:00:04 105621 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 105622 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 105623 0006738545 2023-06-21T00:00:00 2023 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 -72.7 2026-07-12T22:00:04 105624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 400.98 2026-07-12T22:00:04 105625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 495.84 2026-07-12T22:00:04 105626 HCM6689813 2023-05-24T00:00:00 2023 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 195.77 2026-07-12T22:00:04 105627 0006739216 2023-06-22T00:00:00 2023 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 796406.57 2026-07-12T22:00:04 105628 0006693878 2023-05-25T00:00:00 2023 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 146.4 2026-07-12T22:00:04 105629 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 105630 0006675404 2023-04-27T00:00:00 2023 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 0.76 2026-07-12T22:00:04 105631 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 574.19 2026-07-12T22:00:04 105632 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105633 HCM6707957 2023-06-07T00:00:00 2023 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 160.54 2026-07-12T22:00:04 105634 APV6668312 2023-04-17T00:00:00 2023 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 0000324677 JARON HARDING 148.36 2026-07-12T22:00:04 105635 APV6703380 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 95155.46 2026-07-12T22:00:04 105636 ACC00J0002 2023-05-01T00:00:00 2023 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 -82.5 2026-07-12T22:00:04 105637 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 105638 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105639 APV6716678 2023-06-12T00:00:00 2023 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 0000075008 LIFESTREAM SERVICES INC 4728.64 2026-07-12T22:00:04 105640 HCM6730775 2023-06-21T00:00:00 2023 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 57.92 2026-07-12T22:00:04 105641 APV6683413 2023-05-09T00:00:00 2023 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 94994.22 2026-07-12T22:00:04 105642 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -112.29 2026-07-12T22:00:04 105643 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 5710.22 2026-07-12T22:00:04 105644 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 105645 HCM6707965 2023-06-07T00:00:00 2023 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 9.91 2026-07-12T22:00:04 105646 APV6671036 2023-04-20T00:00:00 2023 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 23.8 2026-07-12T22:00:04 105647 HCM6730669 2023-06-21T00:00:00 2023 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 129.75 2026-07-12T22:00:04 105648 APV6723934 2023-06-15T00:00:00 2023 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 376.0 2026-07-12T22:00:04 105649 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.22 2026-07-12T22:00:04 105650 APV6692212 2023-05-23T00:00:00 2023 4 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 1487.5 2026-07-12T22:00:04 105651 0006686827 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 105652 HCM6671805 2023-04-26T00:00:00 2023 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 3057.74 2026-07-12T22:00:04 105653 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105654 0006686827 2023-05-01T00:00:00 2023 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 0.17 2026-07-12T22:00:04 105655 APV6703314 2023-05-30T00:00:00 2023 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 105656 APV6672090 2023-04-21T00:00:00 2023 4 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 3023.82 2026-07-12T22:00:04 105657 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 1922.59 2026-07-12T22:00:04 105658 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372682 TIMOTHY SCHROCK 464.68 2026-07-12T22:00:04 105659 APV6667588 2023-04-14T00:00:00 2023 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 3001.25 2026-07-12T22:00:04 105660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 388.05 2026-07-12T22:00:04 105661 HCM6730719 2023-06-21T00:00:00 2023 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 13.4 2026-07-12T22:00:04 105662 APV6740426 2023-06-23T00:00:00 2023 4 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 253.96 2026-07-12T22:00:04 105663 APV6673877 2023-04-25T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343162 INTERNATIONAL ASSOC OF LAW ENFORCEMENT 550.0 2026-07-12T22:00:04 105664 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 11718.1 2026-07-12T22:00:04 105665 APV6672038 2023-04-20T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 124.13 2026-07-12T22:00:04 105666 APV6692212 2023-05-23T00:00:00 2023 4 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 1384.88 2026-07-12T22:00:04 105667 0006676202 2023-04-28T00:00:00 2023 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 265.97 2026-07-12T22:00:04 105668 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105669 0006741572 2023-06-30T00:00:00 2023 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 148.03 2026-07-12T22:00:04 105670 APV6683166 2023-05-10T00:00:00 2023 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 69.41 2026-07-12T22:00:04 105671 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 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 2581.56 2026-07-12T22:00:04 105672 0006677169 2023-04-30T00:00:00 2023 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 179.16 2026-07-12T22:00:04 105673 HCM6663352 2023-04-12T00:00:00 2023 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 12.39 2026-07-12T22:00:04 105674 HCM6730715 2023-06-21T00:00:00 2023 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 8.81 2026-07-12T22:00:04 105675 APV6693222 2023-05-24T00:00:00 2023 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 1696.64 2026-07-12T22:00:04 105676 HCM6689879 2023-05-24T00:00:00 2023 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 6070.6 2026-07-12T22:00:04 105677 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 105678 APV6716675 2023-06-12T00:00:00 2023 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) 0000060444 DEACONESS HOSPITAL INC 1080739.22 2026-07-12T22:00:04 105679 EXV6684488 2023-05-03T00:00:00 2023 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 48.61 2026-07-12T22:00:04 105680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 215.58 2026-07-12T22:00:04 105681 APV6678183 2023-05-01T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 1896.43 2026-07-12T22:00:04 105682 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 105683 APV6703296 2023-05-30T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 105684 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1.32 2026-07-12T22:00:04 105685 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 105686 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 105687 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 105688 HCM6707907 2023-06-07T00:00:00 2023 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 432.83 2026-07-12T22:00:04 105689 HCM6663402 2023-04-12T00:00:00 2023 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 0.39 2026-07-12T22:00:04 105690 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 6436.64 2026-07-12T22:00:04 105691 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105692 0006687857 2023-05-01T00:00:00 2023 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 69.56 2026-07-12T22:00:04 105693 0006741093 2023-06-26T00:00:00 2023 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 2.75 2026-07-12T22:00:04 105694 0006695667 2023-05-29T00:00:00 2023 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 29.61 2026-07-12T22:00:04 105695 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 500.0 2026-07-12T22:00:04 105696 APV6669239 2023-04-18T00:00:00 2023 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 14991.96 2026-07-12T22:00:04 105697 EXV6686652 2023-05-04T00:00:00 2023 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 10.25 2026-07-12T22:00:04 105698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 258.69 2026-07-12T22:00:04 105699 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 344.92 2026-07-12T22:00:04 105700 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 105701 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 105702 0006712460 2023-06-09T00:00:00 2023 4 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 105703 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073151 CITY OF FRANKLIN 12077.24 2026-07-12T22:00:04 105704 APV6708478 2023-06-05T00:00:00 2023 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 74.82 2026-07-12T22:00:04 105705 0006666376 2023-04-13T00:00:00 2023 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 1894.65 2026-07-12T22:00:04 105706 HCM6689869 2023-05-24T00:00:00 2023 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 105707 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 105708 0006688693 2023-05-18T00:00:00 2023 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 44.38 2026-07-12T22:00:04 105709 0006687857 2023-05-01T00:00:00 2023 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 2.28 2026-07-12T22:00:04 105710 APV6668364 2023-04-14T00:00:00 2023 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 37425.0 2026-07-12T22:00:04 105711 HCM6671780 2023-04-26T00:00:00 2023 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 0.72 2026-07-12T22:00:04 105712 0006686827 2023-05-01T00:00:00 2023 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 129561.61 2026-07-12T22:00:04 105713 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 70.0 2026-07-12T22:00:04 105714 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.48 2026-07-12T22:00:04 105715 0006708151 2023-05-08T00:00:00 2023 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 28.73 2026-07-12T22:00:04 105716 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105717 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 105718 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 105719 0006738373 2023-06-21T00:00:00 2023 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 1.44 2026-07-12T22:00:04 105720 0006741573 2023-06-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 115.03 2026-07-12T22:00:04 105721 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 105722 0006657752 2023-04-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 105723 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 105724 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 105725 0006703709 2023-06-01T00:00:00 2023 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 56.32 2026-07-12T22:00:04 105726 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 105727 0006679171 2023-05-08T00:00:00 2023 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 30.0 2026-07-12T22:00:04 105728 EXV6669495 2023-04-14T00:00:00 2023 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 105729 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105730 HCM6681169 2023-05-10T00:00:00 2023 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 6.9 2026-07-12T22:00:04 105731 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401838 DANITA BUNTON 1049.83 2026-07-12T22:00:04 105732 APV6668403 2023-04-13T00:00:00 2023 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 196.58 2026-07-12T22:00:04 105733 HCM6689859 2023-05-24T00:00:00 2023 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 86.52 2026-07-12T22:00:04 105734 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 105735 APV6694227 2023-05-25T00:00:00 2023 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 0000098657 INDIANA YOUTH SERVICES ASSOC 21074.24 2026-07-12T22:00:04 105736 HCM6707957 2023-06-07T00:00:00 2023 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 100.07 2026-07-12T22:00:04 105737 APV6673052 2023-04-24T00:00:00 2023 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 105738 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-07-12T22:00:04 105739 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105740 EXV6672374 2023-04-04T00:00:00 2023 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 9.0 2026-07-12T22:00:04 105741 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 105742 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 105743 APV6662800 2023-04-06T00:00:00 2023 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 -21800.23 2026-07-12T22:00:04 105744 0006664438 2023-04-01T00:00:00 2023 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 14330.84 2026-07-12T22:00:04 105745 HCM6663402 2023-04-12T00:00:00 2023 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 23774.09 2026-07-12T22:00:04 105746 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 105747 HCM6707973 2023-06-07T00:00:00 2023 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 4.93 2026-07-12T22:00:04 105748 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 105749 APV6672090 2023-04-21T00:00:00 2023 4 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 4431.26 2026-07-12T22:00:04 105750 EXV6668659 2023-04-13T00:00:00 2023 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 41.0 2026-07-12T22:00:04 105751 APV6691276 2023-05-22T00:00:00 2023 4 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 18784.33 2026-07-12T22:00:04 105752 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 584.71 2026-07-12T22:00:04 105753 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 105754 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 105755 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382069 CORY RAY WHITE 838.05 2026-07-12T22:00:04 105756 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 105757 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 696.0 2026-07-12T22:00:04 105758 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.3 2026-07-12T22:00:04 105759 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 105760 HCM6707963 2023-06-07T00:00:00 2023 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 1.96 2026-07-12T22:00:04 105761 APV6730932 2023-06-16T00:00:00 2023 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 86466.0 2026-07-12T22:00:04 105762 0006693890 2023-05-25T00:00:00 2023 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 -11648.3 2026-07-12T22:00:04 105763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-07-12T22:00:04 105764 HCM6689885 2023-05-24T00:00:00 2023 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 38427.26 2026-07-12T22:00:04 105765 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 105766 HCM6689869 2023-05-24T00:00:00 2023 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 99638.14 2026-07-12T22:00:04 105767 HCM6681217 2023-05-10T00:00:00 2023 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 4287.64 2026-07-12T22:00:04 105768 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 105769 APV6692143 2023-05-23T00:00:00 2023 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 0000083138 SHIELDS HARDWARE and SUPPLY 34.81 2026-07-12T22:00:04 105770 0006730003 2023-06-16T00:00:00 2023 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 -10.81 2026-07-12T22:00:04 105771 HCM6707963 2023-06-07T00:00:00 2023 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 118.7 2026-07-12T22:00:04 105772 HCM6663428 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet 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 43.62 2026-07-12T22:00:04 105773 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 105774 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 105775 0006669696 2023-04-01T00:00:00 2023 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 25.71 2026-07-12T22:00:04 105776 0006692809 2023-05-24T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -4168.75 2026-07-12T22:00:04 105777 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105778 0006681365 2023-05-08T00:00:00 2023 4 580280 UI 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 105779 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 105780 HCM6681198 2023-05-10T00:00:00 2023 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 32.83 2026-07-12T22:00:04 105781 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 105782 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.17 2026-07-12T22:00:04 105783 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15486.18 2026-07-12T22:00:04 105784 HCM6671820 2023-04-26T00:00:00 2023 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 342.93 2026-07-12T22:00:04 105785 0006739355 2023-06-08T00:00:00 2023 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 289.55 2026-07-12T22:00:04 105786 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 9706.0 2026-07-12T22:00:04 105787 APV6688820 2023-05-18T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 105788 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 105789 APV6695155 2023-05-25T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 5575.76 2026-07-12T22:00:04 105790 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 105791 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 446.4 2026-07-12T22:00:04 105792 0006679113 2023-05-08T00:00:00 2023 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 383.1 2026-07-12T22:00:04 105793 APV6712852 2023-06-09T00:00:00 2023 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 0000406320 JOY E MORRIS 182.35 2026-07-12T22:00:04 105794 0006686827 2023-05-01T00:00:00 2023 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 3.28 2026-07-12T22:00:04 105795 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 105796 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 105797 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105798 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105799 APV6672090 2023-04-21T00:00:00 2023 4 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 313.65 2026-07-12T22:00:04 105800 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 105801 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 105802 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.08 2026-07-12T22:00:04 105803 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 105804 0006752316 2023-06-23T00:00:00 2023 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 Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 105805 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 105806 0006706991 2023-06-08T00:00:00 2023 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 92.95 2026-07-12T22:00:04 105807 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 105808 0006706991 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 105809 0006723693 2023-06-15T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 105810 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 105811 APV6712844 2023-06-09T00:00:00 2023 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 -16549.45 2026-07-12T22:00:04 105812 APV6716720 2023-06-12T00:00:00 2023 4 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 1184.21 2026-07-12T22:00:04 105813 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 105814 0006741510 2023-06-26T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -63.79 2026-07-12T22:00:04 105815 APV6663865 2023-04-10T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 562.5 2026-07-12T22:00:04 105816 0006741573 2023-06-30T00:00:00 2023 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 80.3 2026-07-12T22:00:04 105817 APV6740426 2023-06-23T00:00:00 2023 4 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 122.52 2026-07-12T22:00:04 105818 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 105819 HCM6689871 2023-05-24T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-07-12T22:00:04 105820 HCM6681210 2023-05-10T00:00:00 2023 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 147.63 2026-07-12T22:00:04 105821 APV6682599 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 13657.48 2026-07-12T22:00:04 105822 APV6688255 2023-05-17T00:00:00 2023 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 17647.99 2026-07-12T22:00:04 105823 0006705829 2023-05-31T00:00:00 2023 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 91.59 2026-07-12T22:00:04 105824 APV6672090 2023-04-21T00:00:00 2023 4 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 1317.43 2026-07-12T22:00:04 105825 HCM6681212 2023-05-10T00:00:00 2023 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 15.21 2026-07-12T22:00:04 105826 0006682974 2023-05-10T00:00:00 2023 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 14.7 2026-07-12T22:00:04 105827 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105828 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 105829 HCM6730734 2023-06-21T00:00:00 2023 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 292.06 2026-07-12T22:00:04 105830 APV6669132 2023-04-18T00:00:00 2023 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. 2487.51 2026-07-12T22:00:04 105831 APV6708485 2023-06-05T00:00:00 2023 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 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 105832 0006683872 2023-05-11T00:00:00 2023 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 9133.11 2026-07-12T22:00:04 105833 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 105834 APV6677633 2023-05-01T00:00:00 2023 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 1035.69 2026-07-12T22:00:04 105835 0006741093 2023-06-26T00:00:00 2023 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 868.58 2026-07-12T22:00:04 105836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 215.58 2026-07-12T22:00:04 105837 APV6690094 2023-05-19T00:00:00 2023 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 712.0 2026-07-12T22:00:04 105838 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 706.61 2026-07-12T22:00:04 105839 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-07-12T22:00:04 105840 APV6691096 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8122.5 2026-07-12T22:00:04 105841 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-07-12T22:00:04 105842 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 105843 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 105844 0006695744 2023-05-30T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1140.95 2026-07-12T22:00:04 105845 0006686960 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 105846 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 105847 APV6669989 2023-04-19T00:00:00 2023 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 145.2 2026-07-12T22:00:04 105848 HCM6681150 2023-05-10T00:00:00 2023 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 273.49 2026-07-12T22:00:04 105849 APV6680440 2023-05-05T00:00:00 2023 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 1079.22 2026-07-12T22:00:04 105850 HCM6681248 2023-05-10T00:00:00 2023 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 90.17 2026-07-12T22:00:04 105851 HCM6671806 2023-04-26T00:00:00 2023 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 105852 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 95.4 2026-07-12T22:00:04 105857 HCM6730723 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 12.28 2026-07-12T22:00:04 105858 0006666384 2023-04-13T00:00:00 2023 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 5636.7 2026-07-12T22:00:04 105859 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2666.17 2026-07-12T22:00:04 105860 APV6730932 2023-06-16T00:00:00 2023 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 86408.41 2026-07-12T22:00:04 105861 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 289.59 2026-07-12T22:00:04 105862 0006707009 2023-06-08T00:00:00 2023 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 12.35 2026-07-12T22:00:04 105863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 405.56 2026-07-12T22:00:04 105864 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 29197.72 2026-07-12T22:00:04 105865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 290.69 2026-07-12T22:00:04 105866 APV6707334 2023-06-01T00:00:00 2023 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) 0000095640 RASH HARDWARE INC 55.99 2026-07-12T22:00:04 105867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241128 DONNA K. HARRUFF 540.75 2026-07-12T22:00:04 105868 HCM6663381 2023-04-12T00:00:00 2023 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 281.25 2026-07-12T22:00:04 105869 0006679126 2023-05-08T00:00:00 2023 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 106.63 2026-07-12T22:00:04 105870 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105871 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 165.0 2026-07-12T22:00:04 105872 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 105873 APV6693392 2023-05-24T00:00:00 2023 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 0000087540 BEATY CONSTRUCTION INC 636578.02 2026-07-12T22:00:04 105874 HCM6663402 2023-04-12T00:00:00 2023 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 18.18 2026-07-12T22:00:04 105875 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 105876 0006690610 2023-05-22T00:00:00 2023 4 599018 AdmOp-Subsistence 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 -133.7 2026-07-12T22:00:04 105877 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 105878 0006741111 2023-06-26T00:00:00 2023 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 5.55 2026-07-12T22:00:04 105879 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 105880 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 105881 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 105882 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 105883 EXV6713168 2023-06-09T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 75.66 2026-07-12T22:00:04 105884 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 105885 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 105886 0006678223 2023-05-01T00:00:00 2023 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 13.67 2026-07-12T22:00:04 105887 APV6687233 2023-05-11T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 2750.0 2026-07-12T22:00:04 105888 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105889 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 105890 APV6740426 2023-06-23T00:00:00 2023 4 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 1337.49 2026-07-12T22:00:04 105891 APV6674894 2023-04-26T00:00:00 2023 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 16641.33 2026-07-12T22:00:04 105892 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 105893 APV6740426 2023-06-23T00:00:00 2023 4 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 548.01 2026-07-12T22:00:04 105894 0006678156 2023-05-02T00:00:00 2023 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 3708.91 2026-07-12T22:00:04 105895 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 105896 APV6664739 2023-04-11T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 80.36 2026-07-12T22:00:04 105897 HCM6730740 2023-06-21T00:00:00 2023 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 2.59 2026-07-12T22:00:04 105898 HCM6689869 2023-05-24T00:00:00 2023 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 6.19 2026-07-12T22:00:04 105899 0006705830 2023-05-31T00:00:00 2023 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 11.45 2026-07-12T22:00:04 105900 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 105901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 490.09 2026-07-12T22:00:04 105902 0006687857 2023-05-01T00:00:00 2023 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 90.98 2026-07-12T22:00:04 105903 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 105904 0006742210 2023-06-27T00:00:00 2023 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 88.5 2026-07-12T22:00:04 105905 APV6667686 2023-04-14T00:00:00 2023 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 14695.3 2026-07-12T22:00:04 105906 HCM6707963 2023-06-07T00:00:00 2023 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 1407.97 2026-07-12T22:00:04 105907 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105908 EXV6672364 2023-04-01T00:00:00 2023 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 105909 0006682198 2023-05-09T00:00:00 2023 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 347.86 2026-07-12T22:00:04 105910 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 105911 APV6692212 2023-05-23T00:00:00 2023 4 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 1320.86 2026-07-12T22:00:04 105912 HCM6707907 2023-06-07T00:00:00 2023 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 26.82 2026-07-12T22:00:04 105913 0006741572 2023-06-30T00:00:00 2023 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 761.23 2026-07-12T22:00:04 105914 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 105915 0006708151 2023-05-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-07-12T22:00:04 105916 ARD6678768 2023-05-03T00:00:00 2023 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 -700.0 2026-07-12T22:00:04 105917 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 105918 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 40.0 2026-07-12T22:00:04 105919 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1637.55 2026-07-12T22:00:04 105920 HCM6681192 2023-05-10T00:00:00 2023 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 38.9 2026-07-12T22:00:04 105921 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 228502.92 2026-07-12T22:00:04 105922 APV6740426 2023-06-23T00:00:00 2023 4 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 670.75 2026-07-12T22:00:04 105923 ARD6679751 2023-05-04T00:00:00 2023 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 -78.45 2026-07-12T22:00:04 105924 APV6660064 2023-04-03T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16691.12 2026-07-12T22:00:04 105925 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 332037.96 2026-07-12T22:00:04 105926 APV6718665 2023-06-12T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 420758.55 2026-07-12T22:00:04 105927 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 105928 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 683.82 2026-07-12T22:00:04 105929 HCM6663424 2023-04-12T00:00:00 2023 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 3.68 2026-07-12T22:00:04 105930 0006690737 2023-05-22T00:00:00 2023 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 561.3 2026-07-12T22:00:04 105931 HCM6689869 2023-05-24T00:00:00 2023 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 106.78 2026-07-12T22:00:04 105932 HCM6671856 2023-04-26T00:00:00 2023 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 8.83 2026-07-12T22:00:04 105933 0006695719 2023-05-01T00:00:00 2023 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 62.52 2026-07-12T22:00:04 105934 APV6672090 2023-04-21T00:00:00 2023 4 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 165.52 2026-07-12T22:00:04 105935 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105936 APV6686242 2023-05-15T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 3179.09 2026-07-12T22:00:04 105937 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 105938 APV6681657 2023-05-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 993.76 2026-07-12T22:00:04 105939 0006676176 2023-04-28T00:00:00 2023 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 385033.73 2026-07-12T22:00:04 105940 0006742446 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 105941 HCM6663427 2023-04-12T00:00:00 2023 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 1104.53 2026-07-12T22:00:04 105942 APV6692212 2023-05-23T00:00:00 2023 4 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 1064.53 2026-07-12T22:00:04 105943 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 157.5 2026-07-12T22:00:04 105944 0006741775 2023-06-27T00:00:00 2023 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 -163664.41 2026-07-12T22:00:04 105945 APV6673979 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6514.13 2026-07-12T22:00:04 105946 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 105947 0006672753 2023-04-24T00:00:00 2023 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 7.08 2026-07-12T22:00:04 105948 APV6672090 2023-04-21T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 105949 APV6672090 2023-04-21T00:00:00 2023 4 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 1381.15 2026-07-12T22:00:04 105950 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 105951 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 43787.56 2026-07-12T22:00:04 105952 EXV6677935 2023-04-24T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.0 2026-07-12T22:00:04 105953 0006709692 2023-06-08T00:00:00 2023 4 659260 Physical 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 117.94 2026-07-12T22:00:04 105954 APV6673937 2023-04-25T00:00:00 2023 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. 1657.5 2026-07-12T22:00:04 105955 HCM6730715 2023-06-21T00:00:00 2023 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 290.01 2026-07-12T22:00:04 105956 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 105957 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 105958 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 105959 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 105960 EXV6708909 2023-05-30T00:00:00 2023 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 23.94 2026-07-12T22:00:04 105961 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 105962 0006703758 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5033.0 2026-07-12T22:00:04 105963 0006678223 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.27 2026-07-12T22:00:04 105964 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 105965 HCM6663408 2023-04-12T00:00:00 2023 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 9.95 2026-07-12T22:00:04 105966 APV6672090 2023-04-21T00:00:00 2023 4 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 1848.96 2026-07-12T22:00:04 105967 APV6693319 2023-05-24T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC 11937.5 2026-07-12T22:00:04 105968 0006673649 2023-04-25T00:00:00 2023 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 6.1 2026-07-12T22:00:04 105969 HCM6671784 2023-04-26T00:00:00 2023 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 42.15 2026-07-12T22:00:04 105970 APV6694015 2023-05-25T00:00:00 2023 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 2706.94 2026-07-12T22:00:04 105971 HCM6663408 2023-04-12T00:00:00 2023 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 310.92 2026-07-12T22:00:04 105972 EXV6679849 2023-04-28T00:00:00 2023 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 449.31 2026-07-12T22:00:04 105973 APV6741246 2023-06-26T00:00:00 2023 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 10360.24 2026-07-12T22:00:04 105974 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 105975 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 105976 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 88.5 2026-07-12T22:00:04 105977 HCM6663418 2023-04-12T00:00:00 2023 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 18.65 2026-07-12T22:00:04 105978 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -157175.68 2026-07-12T22:00:04 105979 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 105980 0006740860 2023-06-25T00:00:00 2023 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 105.98 2026-07-12T22:00:04 105981 APV6661960 2023-04-05T00:00:00 2023 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 7344.0 2026-07-12T22:00:04 105982 0006719117 2023-06-14T00:00:00 2023 4 521020 Telecom - ConferenceCall 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 105983 APV6721611 2023-06-14T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 37421.0 2026-07-12T22:00:04 105984 HCM6730710 2023-06-21T00:00:00 2023 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 1627.29 2026-07-12T22:00:04 105985 APV6664739 2023-04-11T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 442.14 2026-07-12T22:00:04 105986 0006673699 2023-04-25T00:00:00 2023 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 102.77 2026-07-12T22:00:04 105987 APV6703345 2023-05-26T00:00:00 2023 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 115803.01 2026-07-12T22:00:04 105988 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 105989 ACC00K0002 2023-06-01T00:00:00 2023 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 -32.45 2026-07-12T22:00:04 105990 APV6730913 2023-06-12T00:00:00 2023 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 240.85 2026-07-12T22:00:04 105991 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 105992 APV6669162 2023-04-18T00:00:00 2023 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 680.75 2026-07-12T22:00:04 105993 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 105994 0006657715 2023-04-08T00:00:00 2023 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 105995 APV6672090 2023-04-21T00:00:00 2023 4 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 1133.21 2026-07-12T22:00:04 105996 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 105997 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 105998 APV6679586 2023-05-04T00:00:00 2023 4 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 2128.07 2026-07-12T22:00:04 105999 HCM6689842 2023-05-24T00:00:00 2023 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 101.36 2026-07-12T22:00:04 106000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 279.09 2026-07-12T22:00:04 106001 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 106002 0006738389 2023-06-21T00:00:00 2023 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 106003 0006679077 2023-05-08T00:00:00 2023 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 269.96 2026-07-12T22:00:04 106004 0006741510 2023-06-26T00:00:00 2023 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 General Ledger Entry -38.05 2026-07-12T22:00:04 106005 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 417.68 2026-07-12T22:00:04 106006 HCM6663379 2023-04-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2799.12 2026-07-12T22:00:04 106007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 445.53 2026-07-12T22:00:04 106008 0006677171 2023-04-30T00:00:00 2023 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 0.53 2026-07-12T22:00:04 106009 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 106010 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 106011 0006707017 2023-06-08T00:00:00 2023 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 431.26 2026-07-12T22:00:04 106012 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 106013 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 106014 APV6706262 2023-06-01T00:00:00 2023 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 1430.74 2026-07-12T22:00:04 106015 HCM6663359 2023-04-12T00:00:00 2023 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 349.81 2026-07-12T22:00:04 106016 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106017 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 106018 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 106019 APV6669239 2023-04-18T00:00:00 2023 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 6611.77 2026-07-12T22:00:04 106020 0006682139 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106021 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106022 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 106023 HCM6663410 2023-04-12T00:00:00 2023 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 74.07 2026-07-12T22:00:04 106024 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 6.8 2026-07-12T22:00:04 106025 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 13.15 2026-07-12T22:00:04 106026 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 106027 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 106028 HCM6730737 2023-06-21T00:00:00 2023 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 2.47 2026-07-12T22:00:04 106029 HCM6671806 2023-04-26T00:00:00 2023 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 15762.1 2026-07-12T22:00:04 106030 APV6718549 2023-06-13T00:00:00 2023 4 531042 Prof Serv - Acct-OpLeaseFinSer 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.75 2026-07-12T22:00:04 106031 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 106032 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 106033 0006676193 2023-04-28T00:00:00 2023 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 3.18 2026-07-12T22:00:04 106034 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 106035 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 106036 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 106037 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 106038 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 1032.63 2026-07-12T22:00:04 106039 APV6667686 2023-04-14T00:00:00 2023 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 19111.48 2026-07-12T22:00:04 106040 0006669769 2023-04-19T00:00:00 2023 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 286.57 2026-07-12T22:00:04 106041 0006662499 2023-04-06T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry -0.11 2026-07-12T22:00:04 106042 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 106043 0006686833 2023-05-16T00:00:00 2023 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 4.87 2026-07-12T22:00:04 106044 APV6672090 2023-04-21T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 106045 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 995.68 2026-07-12T22:00:04 106046 HCM6707957 2023-06-07T00:00:00 2023 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 106047 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 4958.0 2026-07-12T22:00:04 106048 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 106049 APV6710735 2023-06-07T00:00:00 2023 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 4985.54 2026-07-12T22:00:04 106050 EXV6687595 2023-05-09T00:00:00 2023 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 Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-07-12T22:00:04 106051 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.39 2026-07-12T22:00:04 106052 0006676193 2023-04-28T00:00:00 2023 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 293.03 2026-07-12T22:00:04 106053 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 106054 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 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 7.33 2026-07-12T22:00:04 106055 APV6673082 2023-04-24T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 19008.0 2026-07-12T22:00:04 106056 0006693965 2023-05-25T00:00:00 2023 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 206.55 2026-07-12T22:00:04 106057 APV6672090 2023-04-21T00:00:00 2023 4 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 183.12 2026-07-12T22:00:04 106058 HCM6671808 2023-04-26T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-07-12T22:00:04 106059 HCM6663422 2023-04-12T00:00:00 2023 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 1925.08 2026-07-12T22:00:04 106060 APV6664034 2023-04-10T00:00:00 2023 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 0000120994 MUNCIE COMM SCHL TREASURER 76393.66 2026-07-12T22:00:04 106061 EXV6665091 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.5 2026-07-12T22:00:04 106062 HCM6671825 2023-04-26T00:00:00 2023 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 232904.62 2026-07-12T22:00:04 106063 0006685873 2023-05-15T00:00:00 2023 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 -1433.93 2026-07-12T22:00:04 106064 EXV6713136 2023-06-09T00:00:00 2023 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 203.23 2026-07-12T22:00:04 106065 APV6741246 2023-06-26T00:00:00 2023 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 37569.33 2026-07-12T22:00:04 106066 HCM6689813 2023-05-24T00:00:00 2023 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 0.54 2026-07-12T22:00:04 106067 HCM6663379 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.42 2026-07-12T22:00:04 106068 APV6670975 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 400 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 2703.04 2026-07-12T22:00:04 106069 APV6676556 2023-04-28T00:00:00 2023 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 106070 APV6672038 2023-04-20T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 227.25 2026-07-12T22:00:04 106071 0006685937 2023-05-15T00:00:00 2023 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 3.69 2026-07-12T22:00:04 106072 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 6637.78 2026-07-12T22:00:04 106073 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 106074 APV6679542 2023-05-04T00:00:00 2023 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 0000063954 BARTHOLOMEW COUNTY 3011.75 2026-07-12T22:00:04 106075 APV6692212 2023-05-23T00:00:00 2023 4 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 1258.13 2026-07-12T22:00:04 106076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390679 JESSICA DOUTHITT 66.83 2026-07-12T22:00:04 106077 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 332.03 2026-07-12T22:00:04 106078 0006657752 2023-04-08T00:00:00 2023 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 1518.75 2026-07-12T22:00:04 106079 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 9022.0 2026-07-12T22:00:04 106080 APV6689004 2023-05-18T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.72 2026-07-12T22:00:04 106081 0006741078 2023-06-26T00:00:00 2023 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 -1.86 2026-07-12T22:00:04 106082 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 106083 APV6712916 2023-06-08T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417411 J. KEITH COX 5680.0 2026-07-12T22:00:04 106084 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 106085 HCM6708013 2023-06-07T00:00:00 2023 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 4.32 2026-07-12T22:00:04 106086 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 106087 APV6667608 2023-04-14T00:00:00 2023 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 0000054131 GUIDESOFT INC -4005.0 2026-07-12T22:00:04 106088 0006741001 2023-06-26T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7433.3 2026-07-12T22:00:04 106089 APV6679651 2023-05-04T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415736 JOEY WAINSCOTT 800.0 2026-07-12T22:00:04 106090 0006707022 2023-06-08T00:00:00 2023 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 9977.83 2026-07-12T22:00:04 106091 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106092 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 106093 0006741093 2023-06-26T00:00:00 2023 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 18927.64 2026-07-12T22:00:04 106094 APV6692212 2023-05-23T00:00:00 2023 4 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 540.75 2026-07-12T22:00:04 106095 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 106096 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 43.5 2026-07-12T22:00:04 106097 0006690631 2023-05-22T00:00:00 2023 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 8770.43 2026-07-12T22:00:04 106098 HCM6689883 2023-05-24T00:00:00 2023 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 7053.06 2026-07-12T22:00:04 106099 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 77189.51 2026-07-12T22:00:04 106100 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 106101 0006676206 2023-04-28T00:00:00 2023 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 2.25 2026-07-12T22:00:04 106102 HCM6689820 2023-05-24T00:00:00 2023 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 0.78 2026-07-12T22:00:04 106103 HCM6663402 2023-04-12T00:00:00 2023 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 82.31 2026-07-12T22:00:04 106104 HCM6663408 2023-04-12T00:00:00 2023 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 7473.99 2026-07-12T22:00:04 106105 APV6741246 2023-06-26T00:00:00 2023 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 63676.42 2026-07-12T22:00:04 106106 0006693878 2023-05-25T00:00:00 2023 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 754.31 2026-07-12T22:00:04 106107 APV6740426 2023-06-23T00:00:00 2023 4 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 412.12 2026-07-12T22:00:04 106108 APV6663939 2023-04-10T00:00:00 2023 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 0000402934 HOLLY SUMMERS 60.88 2026-07-12T22:00:04 106109 APV6670736 2023-04-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 1916.96 2026-07-12T22:00:04 106110 0006736688 2023-06-20T00:00:00 2023 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 106111 APV6672090 2023-04-21T00:00:00 2023 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 891.07 2026-07-12T22:00:04 106112 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 106113 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 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 1437.38 2026-07-12T22:00:04 106114 APV6711826 2023-06-08T00:00:00 2023 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 0000386125 COBWEBS AMERICA INC 60000.0 2026-07-12T22:00:04 106115 APV6723901 2023-06-15T00:00:00 2023 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 2793.57 2026-07-12T22:00:04 106116 HCM6689919 2023-05-24T00:00:00 2023 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 7262.6 2026-07-12T22:00:04 106117 EXV6694606 2023-05-19T00:00:00 2023 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 71.75 2026-07-12T22:00:04 106118 0006664550 2023-04-08T00:00:00 2023 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 21.6 2026-07-12T22:00:04 106119 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106120 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 106121 0006677122 2023-04-26T00:00:00 2023 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 -0.04 2026-07-12T22:00:04 106122 0006740977 2023-06-26T00:00:00 2023 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 -72.4 2026-07-12T22:00:04 106123 APV6692212 2023-05-23T00:00:00 2023 4 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 898.11 2026-07-12T22:00:04 106124 APV6692212 2023-05-23T00:00:00 2023 4 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 807.35 2026-07-12T22:00:04 106125 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 106126 APV6690118 2023-05-19T00:00:00 2023 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 0000021225 FASTENAL COMPANY 8.0 2026-07-12T22:00:04 106127 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 106128 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 106129 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 334.15 2026-07-12T22:00:04 106130 0006695744 2023-05-30T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 5.38 2026-07-12T22:00:04 106131 0006686827 2023-05-01T00:00:00 2023 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 17.05 2026-07-12T22:00:04 106132 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 106133 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 2.58 2026-07-12T22:00:04 106134 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 31399.94 2026-07-12T22:00:04 106135 APV6660203 2023-04-03T00:00:00 2023 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 63926.0 2026-07-12T22:00:04 106136 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 106137 HCM6730742 2023-06-21T00:00:00 2023 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 20814.24 2026-07-12T22:00:04 106138 APV6681681 2023-05-08T00:00:00 2023 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 0000412544 KATHRYN SMITH 28.98 2026-07-12T22:00:04 106139 0006717245 2023-06-13T00:00:00 2023 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 -84.5 2026-07-12T22:00:04 106140 HCM6707957 2023-06-07T00:00:00 2023 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 3.19 2026-07-12T22:00:04 106141 APV6661056 2023-04-04T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 106142 0006706979 2023-06-08T00:00:00 2023 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 38.71 2026-07-12T22:00:04 106143 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 106144 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 106145 HCM6663410 2023-04-12T00:00:00 2023 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 1214.11 2026-07-12T22:00:04 106146 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 36.0 2026-07-12T22:00:04 106147 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 106148 APV6669245 2023-04-18T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 129512.5 2026-07-12T22:00:04 106149 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 106150 HCM6663356 2023-04-12T00:00:00 2023 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 8.44 2026-07-12T22:00:04 106151 HCM6671808 2023-04-26T00:00:00 2023 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 44.5 2026-07-12T22:00:04 106152 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106153 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106154 APV6688255 2023-05-17T00:00:00 2023 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 59664.26 2026-07-12T22:00:04 106155 HCM6663458 2023-04-12T00:00:00 2023 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 4.0 2026-07-12T22:00:04 106156 APV6673024 2023-04-24T00:00:00 2023 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 89.33 2026-07-12T22:00:04 106157 EXV6724342 2023-06-08T00:00:00 2023 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 48.98 2026-07-12T22:00:04 106158 HCM6671779 2023-04-26T00:00:00 2023 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 4908.7 2026-07-12T22:00:04 106159 APV6660901 2023-04-04T00:00:00 2023 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 29954.49 2026-07-12T22:00:04 106160 APV6691173 2023-05-22T00:00:00 2023 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 4867.0 2026-07-12T22:00:04 106161 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 106162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 404.22 2026-07-12T22:00:04 106163 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 106164 0006741573 2023-06-30T00:00:00 2023 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 0.73 2026-07-12T22:00:04 106165 APV6740426 2023-06-23T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 106166 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 2400.0 2026-07-12T22:00:04 106167 APV6690125 2023-05-19T00:00:00 2023 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 0000363073 SAFE KIDS DELAWARE COUNTY -1600.0 2026-07-12T22:00:04 106168 HCM6681197 2023-05-10T00:00:00 2023 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 2.35 2026-07-12T22:00:04 106169 APV6712896 2023-06-09T00:00:00 2023 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 16887.22 2026-07-12T22:00:04 106170 APV6663305 2023-04-06T00:00:00 2023 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 106171 APV6710961 2023-06-07T00:00:00 2023 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 258.38 2026-07-12T22:00:04 106172 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 106173 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 106174 APV6688255 2023-05-17T00:00:00 2023 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 25501.89 2026-07-12T22:00:04 106175 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 750.95 2026-07-12T22:00:04 106176 APV6669239 2023-04-18T00:00:00 2023 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 45279.27 2026-07-12T22:00:04 106177 APV6712559 2023-06-08T00:00:00 2023 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 30350.0 2026-07-12T22:00:04 106178 0006659845 2023-04-03T00:00:00 2023 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 73.84 2026-07-12T22:00:04 106179 APV6740426 2023-06-23T00:00:00 2023 4 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 592.34 2026-07-12T22:00:04 106180 APV6688204 2023-05-17T00:00:00 2023 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 116.46 2026-07-12T22:00:04 106181 0006695671 2023-05-29T00:00:00 2023 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 58.2 2026-07-12T22:00:04 106182 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.4 2026-07-12T22:00:04 106183 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 265893.45 2026-07-12T22:00:04 106184 0006663607 2023-04-10T00:00:00 2023 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 -225.0 2026-07-12T22:00:04 106185 APV6667686 2023-04-14T00:00:00 2023 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 17199.49 2026-07-12T22:00:04 106186 APV6711830 2023-06-08T00:00:00 2023 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 17.5 2026-07-12T22:00:04 106187 APV6740426 2023-06-23T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 106188 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 106189 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 16350.0 2026-07-12T22:00:04 106190 0006690608 2023-05-22T00:00:00 2023 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 -1258.02 2026-07-12T22:00:04 106191 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 106192 APV6672090 2023-04-21T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 106193 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106194 0006716440 2023-06-12T00:00:00 2023 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 -189.29 2026-07-12T22:00:04 106195 0006676193 2023-04-28T00:00:00 2023 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 20.84 2026-07-12T22:00:04 106196 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 106197 0006712467 2023-06-09T00:00:00 2023 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 575.3 2026-07-12T22:00:04 106198 0006675404 2023-04-27T00:00:00 2023 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 106199 APV6692212 2023-05-23T00:00:00 2023 4 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 859.3 2026-07-12T22:00:04 106200 APV6691276 2023-05-22T00:00:00 2023 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 3407.52 2026-07-12T22:00:04 106201 APV6740426 2023-06-23T00:00:00 2023 4 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 1871.23 2026-07-12T22:00:04 106202 APV6691276 2023-05-22T00:00:00 2023 4 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 19872.79 2026-07-12T22:00:04 106203 0006686960 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 106204 APV6672090 2023-04-21T00:00:00 2023 4 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 608.37 2026-07-12T22:00:04 106205 APV6672090 2023-04-21T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 106206 APV6672090 2023-04-21T00:00:00 2023 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 0000396235 PHYLLIS FORTNER 778.12 2026-07-12T22:00:04 106207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 540.75 2026-07-12T22:00:04 106208 APV6721542 2023-06-14T00:00:00 2023 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 0000019192 WEST PUBLISHING CORP 961.52 2026-07-12T22:00:04 106209 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.04 2026-07-12T22:00:04 106210 0006713566 2023-06-12T00:00:00 2023 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 -0.89 2026-07-12T22:00:04 106211 APV6692212 2023-05-23T00:00:00 2023 4 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 819.21 2026-07-12T22:00:04 106212 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 106213 APV6669089 2023-04-18T00:00:00 2023 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 358.03 2026-07-12T22:00:04 106214 0006686827 2023-05-01T00:00:00 2023 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 0.81 2026-07-12T22:00:04 106215 0006670646 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 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 37.96 2026-07-12T22:00:04 106216 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106217 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 106218 APV6664697 2023-04-11T00:00:00 2023 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 0000084007 HARRELL-FISH INC 2800.0 2026-07-12T22:00:04 106219 0006681367 2023-05-08T00:00:00 2023 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 -407.03 2026-07-12T22:00:04 106220 APV6669239 2023-04-18T00:00:00 2023 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 28272.8 2026-07-12T22:00:04 106221 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106222 APV6678416 2023-05-03T00:00:00 2023 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 2638.1 2026-07-12T22:00:04 106223 0006706991 2023-06-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 106224 APV6664720 2023-04-11T00:00:00 2023 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 0000065481 TOM'S LAWN and GARDEN CTR INC 103.71 2026-07-12T22:00:04 106225 0006707022 2023-06-08T00:00:00 2023 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 422.28 2026-07-12T22:00:04 106226 HCM6707914 2023-06-07T00:00:00 2023 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 1684.33 2026-07-12T22:00:04 106227 EXV6663048 2023-04-04T00:00:00 2023 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 292.81 2026-07-12T22:00:04 106228 APV6708422 2023-06-02T00:00:00 2023 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 332.13 2026-07-12T22:00:04 106229 APV6688255 2023-05-17T00:00:00 2023 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 42801.64 2026-07-12T22:00:04 106230 APV6672090 2023-04-21T00:00:00 2023 4 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 988.42 2026-07-12T22:00:04 106231 0006695666 2023-05-29T00:00:00 2023 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 607.53 2026-07-12T22:00:04 106232 0006740880 2023-06-26T00:00:00 2023 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 12.66 2026-07-12T22:00:04 106233 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 106234 0006688727 2023-05-18T00:00:00 2023 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 48.26 2026-07-12T22:00:04 106235 HCM6707934 2023-06-07T00:00:00 2023 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 72164.25 2026-07-12T22:00:04 106236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 913.35 2026-07-12T22:00:04 106237 0006690630 2023-05-22T00:00:00 2023 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 240.12 2026-07-12T22:00:04 106238 0006686827 2023-05-01T00:00:00 2023 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 0.95 2026-07-12T22:00:04 106239 EXV6687580 2023-05-09T00:00:00 2023 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 82.9 2026-07-12T22:00:04 106240 APV6663635 2023-04-10T00:00:00 2023 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 11993.1 2026-07-12T22:00:04 106241 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 106242 ACC00J0002 2023-04-30T00:00:00 2023 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 37.49 2026-07-12T22:00:04 106243 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 235905.53 2026-07-12T22:00:04 106244 APV6677703 2023-05-01T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1075.18 2026-07-12T22:00:04 106245 0006723713 2023-06-15T00:00:00 2023 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 70.65 2026-07-12T22:00:04 106246 APV6676556 2023-04-28T00:00:00 2023 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 106247 HCM6671825 2023-04-26T00:00:00 2023 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 1121013.7 2026-07-12T22:00:04 106248 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 106249 HCM6689919 2023-05-24T00:00:00 2023 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 251.57 2026-07-12T22:00:04 106250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 417.69 2026-07-12T22:00:04 106251 0006693846 2023-05-25T00:00:00 2023 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 106252 APV6672090 2023-04-21T00:00:00 2023 4 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 1659.17 2026-07-12T22:00:04 106253 APV6716628 2023-06-12T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000417023 ORANGE PHOTONICS INC 19600.0 2026-07-12T22:00:04 106254 APV6660906 2023-04-04T00:00:00 2023 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 0000075621 TOWN OF CROMWELL 19227.37 2026-07-12T22:00:04 106255 0006657752 2023-04-08T00:00:00 2023 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 203.4 2026-07-12T22:00:04 106256 0006709156 2023-06-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106257 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 106258 APV6666656 2023-04-13T00:00:00 2023 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. 40535.83 2026-07-12T22:00:04 106259 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 507.0 2026-07-12T22:00:04 106260 HCM6707965 2023-06-07T00:00:00 2023 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 5370.34 2026-07-12T22:00:04 106261 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 106262 HCM6671856 2023-04-26T00:00:00 2023 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 16.82 2026-07-12T22:00:04 106263 APV6672090 2023-04-21T00:00:00 2023 4 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 877.03 2026-07-12T22:00:04 106264 0006686827 2023-05-01T00:00:00 2023 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 0.15 2026-07-12T22:00:04 106265 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 106266 0006705829 2023-05-31T00:00:00 2023 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 10.46 2026-07-12T22:00:04 106267 HCM6689869 2023-05-24T00:00:00 2023 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 727.02 2026-07-12T22:00:04 106268 0006741050 2023-06-26T00:00:00 2023 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 -10.38 2026-07-12T22:00:04 106269 0006723666 2023-06-07T00:00:00 2023 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 64.17 2026-07-12T22:00:04 106270 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106271 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 106272 APV6688255 2023-05-17T00:00:00 2023 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 3847.76 2026-07-12T22:00:04 106273 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 106274 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106275 APV6740426 2023-06-23T00:00:00 2023 4 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 1035.86 2026-07-12T22:00:04 106276 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387129 ADRIENNE ANDERSON 464.69 2026-07-12T22:00:04 106277 0006686960 2023-05-01T00:00:00 2023 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 0.43 2026-07-12T22:00:04 106278 APV6682489 2023-05-09T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-07-12T22:00:04 106279 0006711700 2023-06-08T00:00:00 2023 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 93.13 2026-07-12T22:00:04 106280 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 233695.19 2026-07-12T22:00:04 106281 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 106282 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 106283 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 106284 HCM6671816 2023-04-26T00:00:00 2023 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 106.41 2026-07-12T22:00:04 106285 0006666228 2023-04-13T00:00:00 2023 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 461.44 2026-07-12T22:00:04 106286 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 106287 0006741755 2023-06-27T00:00:00 2023 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 499.1 2026-07-12T22:00:04 106288 0006706979 2023-06-08T00:00:00 2023 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 54.0 2026-07-12T22:00:04 106289 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106290 HCM6689869 2023-05-24T00:00:00 2023 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 106291 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 106292 APV6669239 2023-04-18T00:00:00 2023 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 6189.44 2026-07-12T22:00:04 106293 HCM6663393 2023-04-12T00:00:00 2023 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 4522.11 2026-07-12T22:00:04 106294 EXV6705441 2023-05-23T00:00:00 2023 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 124.2 2026-07-12T22:00:04 106295 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 16.3 2026-07-12T22:00:04 106296 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 106297 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 106298 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 106299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391977 WILLIAM ADAMS 366.49 2026-07-12T22:00:04 106300 APV6672090 2023-04-21T00:00:00 2023 4 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 628.32 2026-07-12T22:00:04 106301 HCM6730734 2023-06-21T00:00:00 2023 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 21.32 2026-07-12T22:00:04 106302 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 143440.81 2026-07-12T22:00:04 106303 APV6692212 2023-05-23T00:00:00 2023 4 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 596.08 2026-07-12T22:00:04 106304 0006656942 2023-04-03T00:00:00 2023 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 1.87 2026-07-12T22:00:04 106305 HCM6689885 2023-05-24T00:00:00 2023 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 278.76 2026-07-12T22:00:04 106306 APV6676556 2023-04-28T00:00:00 2023 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 106307 HCM6730676 2023-06-21T00:00:00 2023 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 110.38 2026-07-12T22:00:04 106308 0006686914 2023-05-16T00:00:00 2023 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 9.24 2026-07-12T22:00:04 106309 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 106310 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 3404.91 2026-07-12T22:00:04 106311 APV6708375 2023-06-05T00:00:00 2023 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 29.29 2026-07-12T22:00:04 106312 APV6693057 2023-05-24T00:00:00 2023 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 0000065843 JOHN E REID AND ASSOCIATES INC 438.75 2026-07-12T22:00:04 106313 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 48984.9 2026-07-12T22:00:04 106314 APV6683253 2023-05-10T00:00:00 2023 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 0000001306 BRIGHT EQUIPMENT INC 2583.1 2026-07-12T22:00:04 106315 HCM6689888 2023-05-24T00:00:00 2023 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 13.45 2026-07-12T22:00:04 106316 APV6672090 2023-04-21T00:00:00 2023 4 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 1225.22 2026-07-12T22:00:04 106317 0006734100 2023-06-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106318 APV6740426 2023-06-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 106319 0006736712 2023-06-20T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 257.07 2026-07-12T22:00:04 106320 APV6707400 2023-06-02T00:00:00 2023 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 1011.63 2026-07-12T22:00:04 106321 0006678156 2023-05-02T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 106322 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 106323 HCM6671825 2023-04-26T00:00:00 2023 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 3829.32 2026-07-12T22:00:04 106324 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 106325 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -158.09 2026-07-12T22:00:04 106326 0006690609 2023-05-22T00:00:00 2023 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 -805.79 2026-07-12T22:00:04 106327 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 106328 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 45529.12 2026-07-12T22:00:04 106329 APV6669239 2023-04-18T00:00:00 2023 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 33941.43 2026-07-12T22:00:04 106330 HCM6671806 2023-04-26T00:00:00 2023 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 95516.64 2026-07-12T22:00:04 106331 HCM6689869 2023-05-24T00:00:00 2023 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 55.55 2026-07-12T22:00:04 106332 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417500 STEVE BURGE 37587.2 2026-07-12T22:00:04 106333 HCM6707978 2023-06-07T00:00:00 2023 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 106334 0006741572 2023-06-30T00:00:00 2023 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 1.33 2026-07-12T22:00:04 106335 0006711681 2023-06-08T00:00:00 2023 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 30.66 2026-07-12T22:00:04 106336 0006705830 2023-05-31T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 646.52 2026-07-12T22:00:04 106337 HCM6689817 2023-05-24T00:00:00 2023 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 172.92 2026-07-12T22:00:04 106338 0006741616 2023-06-27T00:00:00 2023 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 -7.21 2026-07-12T22:00:04 106339 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 106340 APV6664696 2023-04-10T00:00:00 2023 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 867.43 2026-07-12T22:00:04 106341 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet 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 3164.52 2026-07-12T22:00:04 106342 EXV6670362 2023-04-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.87 2026-07-12T22:00:04 106343 0006686827 2023-05-01T00:00:00 2023 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 106344 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 106345 0006660642 2023-04-04T00:00:00 2023 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 18797045.4 2026-07-12T22:00:04 106346 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 106347 0006705829 2023-05-31T00:00:00 2023 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 5.19 2026-07-12T22:00:04 106348 APV6674851 2023-04-26T00:00:00 2023 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 624.0 2026-07-12T22:00:04 106349 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 106350 HCM6681197 2023-05-10T00:00:00 2023 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 56.57 2026-07-12T22:00:04 106351 0006729979 2023-06-16T00:00:00 2023 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 -0.59 2026-07-12T22:00:04 106352 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 106353 0006683861 2023-05-11T00:00:00 2023 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 81.53 2026-07-12T22:00:04 106354 0006658645 2023-04-08T00:00:00 2023 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 Child Support Services General Ledger Entry 24.43 2026-07-12T22:00:04 106355 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.56 2026-07-12T22:00:04 106356 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 106357 0006668916 2023-04-18T00:00:00 2023 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 118833.6 2026-07-12T22:00:04 106358 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 106359 APV6679596 2023-05-04T00:00:00 2023 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6978.75 2026-07-12T22:00:04 106360 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 18427.65 2026-07-12T22:00:04 106361 APV6672102 2023-04-21T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 181827.1 2026-07-12T22:00:04 106362 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 106363 0006677160 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2170548.45 2026-07-12T22:00:04 106364 HCM6671750 2023-04-26T00:00:00 2023 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 28.98 2026-07-12T22:00:04 106365 APV6692212 2023-05-23T00:00:00 2023 4 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 1036.94 2026-07-12T22:00:04 106366 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 110.78 2026-07-12T22:00:04 106367 APV6669239 2023-04-18T00:00:00 2023 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 7103.85 2026-07-12T22:00:04 106368 HCM6681212 2023-05-10T00:00:00 2023 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 66.97 2026-07-12T22:00:04 106369 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 106370 APV6675603 2023-04-27T00:00:00 2023 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. 154463.77 2026-07-12T22:00:04 106371 0006741778 2023-06-27T00:00:00 2023 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 106372 0006695666 2023-05-29T00:00:00 2023 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 73.31 2026-07-12T22:00:04 106373 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 106374 APV6706262 2023-06-01T00:00:00 2023 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 812298.47 2026-07-12T22:00:04 106375 APV6672090 2023-04-21T00:00:00 2023 4 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 1216.68 2026-07-12T22:00:04 106376 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 20690.23 2026-07-12T22:00:04 106377 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 106378 HCM6663381 2023-04-12T00:00:00 2023 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 207.64 2026-07-12T22:00:04 106379 APV6681613 2023-05-08T00:00:00 2023 4 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) 0000064208 FOUNTAIN COUNTY 27500.0 2026-07-12T22:00:04 106380 0006705829 2023-05-31T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 1.91 2026-07-12T22:00:04 106381 APV6694342 2023-05-25T00:00:00 2023 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 4730.86 2026-07-12T22:00:04 106382 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106383 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 3488.17 2026-07-12T22:00:04 106384 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 106385 0006743057 2023-06-29T00:00:00 2023 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 88.26 2026-07-12T22:00:04 106386 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106387 APV6739695 2023-06-21T00:00:00 2023 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 Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 15.12 2026-07-12T22:00:04 106388 APV6676486 2023-04-28T00:00:00 2023 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 0000075166 CITY OF FORT WAYNE 25452.0 2026-07-12T22:00:04 106389 0006658653 2023-04-08T00:00:00 2023 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 56.29 2026-07-12T22:00:04 106390 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 106391 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106392 ACC00K0001 2023-06-01T00:00:00 2023 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 -57609.35 2026-07-12T22:00:04 106393 0006686827 2023-05-01T00:00:00 2023 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 5.58 2026-07-12T22:00:04 106394 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.12 2026-07-12T22:00:04 106395 HCM6671808 2023-04-26T00:00:00 2023 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 6.13 2026-07-12T22:00:04 106396 APV6692212 2023-05-23T00:00:00 2023 4 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 466.95 2026-07-12T22:00:04 106397 APV6708512 2023-06-05T00:00:00 2023 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 51000.0 2026-07-12T22:00:04 106398 0006659501 2023-04-03T00:00:00 2023 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 2009.16 2026-07-12T22:00:04 106399 0006713422 2023-06-12T00:00:00 2023 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 22.75 2026-07-12T22:00:04 106400 0006680215 2023-05-01T00:00:00 2023 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 5411.34 2026-07-12T22:00:04 106401 0006668859 2023-04-01T00:00:00 2023 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 1361.88 2026-07-12T22:00:04 106402 HCM6707907 2023-06-07T00:00:00 2023 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 493.89 2026-07-12T22:00:04 106403 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 106404 HCM6671816 2023-04-26T00:00:00 2023 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 53.95 2026-07-12T22:00:04 106405 APV6665504 2023-04-12T00:00:00 2023 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 4810.34 2026-07-12T22:00:04 106406 APV6664034 2023-04-10T00:00:00 2023 4 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 5697.06 2026-07-12T22:00:04 106407 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391178 THERESA MAY 750.94 2026-07-12T22:00:04 106408 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 106409 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 106410 APV6693322 2023-05-24T00:00:00 2023 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 5161.7 2026-07-12T22:00:04 106411 APV6664034 2023-04-10T00:00:00 2023 4 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 7023.6 2026-07-12T22:00:04 106412 APV6692212 2023-05-23T00:00:00 2023 4 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 896.59 2026-07-12T22:00:04 106413 0006705901 2023-06-01T00:00:00 2023 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 725.06 2026-07-12T22:00:04 106414 HCM6671826 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 102.66 2026-07-12T22:00:04 106415 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 30576.18 2026-07-12T22:00:04 106416 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 106417 HCM6707957 2023-06-07T00:00:00 2023 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 121.17 2026-07-12T22:00:04 106418 HCM6671800 2023-04-26T00:00:00 2023 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 86.57 2026-07-12T22:00:04 106419 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 106420 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 106421 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 106422 APV6734322 2023-06-19T00:00:00 2023 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 1003.11 2026-07-12T22:00:04 106423 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 106424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 405.56 2026-07-12T22:00:04 106425 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106426 0006663565 2023-04-01T00:00:00 2023 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 266.08 2026-07-12T22:00:04 106427 APV6676556 2023-04-28T00:00:00 2023 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 106428 HCM6730725 2023-06-21T00:00:00 2023 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 1.17 2026-07-12T22:00:04 106429 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 106430 0006693878 2023-05-25T00:00:00 2023 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 3.18 2026-07-12T22:00:04 106431 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-07-12T22:00:04 106432 0006669696 2023-04-01T00:00:00 2023 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 7.62 2026-07-12T22:00:04 106433 APV6662796 2023-04-06T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2522.07 2026-07-12T22:00:04 106434 HCM6689869 2023-05-24T00:00:00 2023 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 82.16 2026-07-12T22:00:04 106435 APV6688255 2023-05-17T00:00:00 2023 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 14709.63 2026-07-12T22:00:04 106436 APV6691098 2023-05-22T00:00:00 2023 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. 65.66 2026-07-12T22:00:04 106437 APV6703336 2023-05-30T00:00:00 2023 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 43017.88 2026-07-12T22:00:04 106438 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 72237.58 2026-07-12T22:00:04 106439 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 2398.09 2026-07-12T22:00:04 106440 0006690782 2023-05-24T00:00:00 2023 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 148.75 2026-07-12T22:00:04 106441 0006695672 2023-05-29T00:00:00 2023 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 11.27 2026-07-12T22:00:04 106442 0006657715 2023-04-08T00:00:00 2023 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 3686.01 2026-07-12T22:00:04 106443 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 106444 HCM6730725 2023-06-21T00:00:00 2023 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 3287.16 2026-07-12T22:00:04 106445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 417.68 2026-07-12T22:00:04 106446 HCM6689813 2023-05-24T00:00:00 2023 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 12.5 2026-07-12T22:00:04 106447 APV6688255 2023-05-17T00:00:00 2023 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 862.81 2026-07-12T22:00:04 106448 0006681367 2023-05-08T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -64.33 2026-07-12T22:00:04 106449 EXV6681984 2023-05-08T00:00:00 2023 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 20.5 2026-07-12T22:00:04 106450 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106451 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.59 2026-07-12T22:00:04 106452 0006657674 2023-04-08T00:00:00 2023 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 30.23 2026-07-12T22:00:04 106453 0006664428 2023-04-11T00:00:00 2023 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 155881.07 2026-07-12T22:00:04 106454 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3612.54 2026-07-12T22:00:04 106455 APV6673877 2023-04-25T00:00:00 2023 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 0000003269 FISHER SCIENTIFIC CO, LLC 8983.59 2026-07-12T22:00:04 106456 0006686041 2023-05-15T00:00:00 2023 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 175.83 2026-07-12T22:00:04 106457 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-07-12T22:00:04 106458 0006739261 2023-06-22T00:00:00 2023 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 14.39 2026-07-12T22:00:04 106459 0006682198 2023-05-09T00:00:00 2023 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 413.19 2026-07-12T22:00:04 106460 0006680215 2023-05-01T00:00:00 2023 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 129.98 2026-07-12T22:00:04 106461 0006687857 2023-05-01T00:00:00 2023 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 1.0 2026-07-12T22:00:04 106462 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 106463 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 106464 0006682138 2023-05-09T00:00:00 2023 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 6.21 2026-07-12T22:00:04 106465 0006739321 2023-06-22T00:00:00 2023 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 7.79 2026-07-12T22:00:04 106466 EXV6734772 2023-06-14T00:00:00 2023 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.03 2026-07-12T22:00:04 106467 0006681367 2023-05-08T00:00:00 2023 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 156.52 2026-07-12T22:00:04 106468 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 106469 HCM6663393 2023-04-12T00:00:00 2023 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 49.41 2026-07-12T22:00:04 106470 HCM6671800 2023-04-26T00:00:00 2023 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 178.94 2026-07-12T22:00:04 106471 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-07-12T22:00:04 106472 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 106473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 692.16 2026-07-12T22:00:04 106474 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 106475 EXV6689401 2023-05-11T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 291.95 2026-07-12T22:00:04 106476 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 106477 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 17852.11 2026-07-12T22:00:04 106478 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 106479 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409813 TERRI L FORTUNE 541.62 2026-07-12T22:00:04 106480 APV6687235 2023-05-16T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 6982.64 2026-07-12T22:00:04 106481 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 106482 0006678237 2023-05-03T00:00:00 2023 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 52473.2 2026-07-12T22:00:04 106483 APV6692212 2023-05-23T00:00:00 2023 4 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 899.83 2026-07-12T22:00:04 106484 APV6707294 2023-06-02T00:00:00 2023 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 0000357944 DAVEY RESOURCE GROUP INC 18876.4 2026-07-12T22:00:04 106485 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 106486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 323.37 2026-07-12T22:00:04 106487 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 106488 HCM6671816 2023-04-26T00:00:00 2023 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 11.57 2026-07-12T22:00:04 106489 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 7543.51 2026-07-12T22:00:04 106490 0006686827 2023-05-01T00:00:00 2023 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 207.41 2026-07-12T22:00:04 106491 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 106492 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 1616.85 2026-07-12T22:00:04 106493 HCM6663408 2023-04-12T00:00:00 2023 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 1505.72 2026-07-12T22:00:04 106494 0006741782 2023-06-27T00:00:00 2023 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 106495 APV6680432 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 890.5 2026-07-12T22:00:04 106496 ACC00J0002 2023-04-30T00:00:00 2023 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 42.32 2026-07-12T22:00:04 106497 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 106498 HCM6663402 2023-04-12T00:00:00 2023 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 4.48 2026-07-12T22:00:04 106499 HCM6707957 2023-06-07T00:00:00 2023 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 152.34 2026-07-12T22:00:04 106500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 692.15 2026-07-12T22:00:04 106501 APV6678641 2023-05-03T00:00:00 2023 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 60930.11 2026-07-12T22:00:04 106502 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 34946.98 2026-07-12T22:00:04 106503 HCM6707965 2023-06-07T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 231.25 2026-07-12T22:00:04 106504 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 106505 APV6689070 2023-05-18T00:00:00 2023 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 17423.79 2026-07-12T22:00:04 106506 0006693002 2023-05-24T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106507 0006713536 2023-06-12T00:00:00 2023 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 25.55 2026-07-12T22:00:04 106508 HCM6707975 2023-06-07T00:00:00 2023 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 251.65 2026-07-12T22:00:04 106509 0006695669 2023-05-29T00:00:00 2023 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 0.95 2026-07-12T22:00:04 106510 HCM6671808 2023-04-26T00:00:00 2023 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 217.85 2026-07-12T22:00:04 106511 HCM6689863 2023-05-24T00:00:00 2023 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 21.0 2026-07-12T22:00:04 106512 HCM6730676 2023-06-21T00:00:00 2023 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 151.28 2026-07-12T22:00:04 106513 APV6673045 2023-04-24T00:00:00 2023 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2780.04 2026-07-12T22:00:04 106514 0006675382 2023-04-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 2066.17 2026-07-12T22:00:04 106515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 918.47 2026-07-12T22:00:04 106516 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317163 LOIS MOSS 14.0 2026-07-12T22:00:04 106517 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 106518 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 106519 APV6672090 2023-04-21T00:00:00 2023 4 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 1126.08 2026-07-12T22:00:04 106520 APV6686354 2023-05-15T00:00:00 2023 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 112525.15 2026-07-12T22:00:04 106521 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 106522 APV6687337 2023-05-16T00:00:00 2023 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 39953.68 2026-07-12T22:00:04 106523 0006741781 2023-06-27T00:00:00 2023 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 106524 HCM6671825 2023-04-26T00:00:00 2023 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 41.95 2026-07-12T22:00:04 106525 EXV6690384 2023-05-16T00:00:00 2023 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 41.0 2026-07-12T22:00:04 106526 APV6740426 2023-06-23T00:00:00 2023 4 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 1403.43 2026-07-12T22:00:04 106527 APV6672090 2023-04-21T00:00:00 2023 4 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 2215.85 2026-07-12T22:00:04 106528 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399598 ASHLEY BROWN 811.01 2026-07-12T22:00:04 106529 HCM6671800 2023-04-26T00:00:00 2023 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 94.88 2026-07-12T22:00:04 106530 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 106531 APV6723938 2023-06-15T00:00:00 2023 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 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 106532 0006690737 2023-05-22T00:00:00 2023 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 9551.12 2026-07-12T22:00:04 106533 HCM6730725 2023-06-21T00:00:00 2023 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 12094.88 2026-07-12T22:00:04 106534 HCM6681214 2023-05-10T00:00:00 2023 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 7353.24 2026-07-12T22:00:04 106535 APV6740426 2023-06-23T00:00:00 2023 4 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 918.91 2026-07-12T22:00:04 106536 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 106537 0006741510 2023-06-26T00:00:00 2023 4 516004 FICA - 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 -11.25 2026-07-12T22:00:04 106538 0006724578 2023-06-16T00:00:00 2023 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 209546.15 2026-07-12T22:00:04 106539 HCM6681198 2023-05-10T00:00:00 2023 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 22836.98 2026-07-12T22:00:04 106540 APV6667686 2023-04-14T00:00:00 2023 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 12698.71 2026-07-12T22:00:04 106541 HCM6671777 2023-04-26T00:00:00 2023 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 2.88 2026-07-12T22:00:04 106542 APV6734299 2023-06-19T00:00:00 2023 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 5418.68 2026-07-12T22:00:04 106543 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 106544 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 106545 0006677139 2023-04-30T00:00:00 2023 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 27.67 2026-07-12T22:00:04 106546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 404.21 2026-07-12T22:00:04 106547 0006657752 2023-04-08T00:00:00 2023 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 1943.2 2026-07-12T22:00:04 106548 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 534.05 2026-07-12T22:00:04 106549 0006685828 2023-05-13T00:00:00 2023 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 13637.87 2026-07-12T22:00:04 106550 APV6692212 2023-05-23T00:00:00 2023 4 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 1207.25 2026-07-12T22:00:04 106551 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.32 2026-07-12T22:00:04 106552 APV6669239 2023-04-18T00:00:00 2023 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 135.64 2026-07-12T22:00:04 106553 HCM6730724 2023-06-21T00:00:00 2023 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 641.74 2026-07-12T22:00:04 106554 0006679237 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 464.83 2026-07-12T22:00:04 106555 HCM6671825 2023-04-26T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 63.46 2026-07-12T22:00:04 106556 APV6682469 2023-05-01T00:00:00 2023 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 106557 0006741572 2023-06-30T00:00:00 2023 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 0.01 2026-07-12T22:00:04 106558 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 106559 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106560 APV6692212 2023-05-23T00:00:00 2023 4 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 1864.77 2026-07-12T22:00:04 106561 APV6730794 2023-06-15T00:00:00 2023 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 210.21 2026-07-12T22:00:04 106562 HCM6663427 2023-04-12T00:00:00 2023 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 43.72 2026-07-12T22:00:04 106563 0006718333 2023-06-13T00:00:00 2023 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 106564 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 109352.95 2026-07-12T22:00:04 106565 APV6692212 2023-05-23T00:00:00 2023 4 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 1040.61 2026-07-12T22:00:04 106566 0006695755 2023-05-30T00:00:00 2023 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 1336571.31 2026-07-12T22:00:04 106567 APV6740426 2023-06-23T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 106568 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 238.36 2026-07-12T22:00:04 106569 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 106570 0006674661 2023-04-26T00:00:00 2023 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 11.93 2026-07-12T22:00:04 106571 ACC00I0002 2023-04-01T00:00:00 2023 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 -1283.34 2026-07-12T22:00:04 106572 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 106573 0006676206 2023-04-28T00:00:00 2023 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 132.15 2026-07-12T22:00:04 106574 APV6692212 2023-05-23T00:00:00 2023 4 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 321.21 2026-07-12T22:00:04 106575 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 106576 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 106577 0006695671 2023-05-29T00:00:00 2023 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 1356.49 2026-07-12T22:00:04 106578 APV6740426 2023-06-23T00:00:00 2023 4 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 2697.69 2026-07-12T22:00:04 106579 APV6692212 2023-05-23T00:00:00 2023 4 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 1018.61 2026-07-12T22:00:04 106580 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-07-12T22:00:04 106581 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193646 MSD LAWRENCE TOWNSHIP 3484.5 2026-07-12T22:00:04 106582 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 106583 APV6740426 2023-06-23T00:00:00 2023 4 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 252.62 2026-07-12T22:00:04 106584 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 106585 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 106586 APV6671035 2023-04-19T00:00:00 2023 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 1.85 2026-07-12T22:00:04 106587 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 106588 APV6730932 2023-06-16T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106589 EXV6705521 2023-05-16T00:00:00 2023 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 5.91 2026-07-12T22:00:04 106590 APV6672090 2023-04-21T00:00:00 2023 4 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 969.48 2026-07-12T22:00:04 106591 APV6693276 2023-05-24T00:00:00 2023 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. 3480.75 2026-07-12T22:00:04 106592 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106593 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 106594 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 8738.05 2026-07-12T22:00:04 106595 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 106596 HCM6671806 2023-04-26T00:00:00 2023 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 90.0 2026-07-12T22:00:04 106597 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 106598 ACC00K0001 2023-05-31T00:00:00 2023 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 -21005.31 2026-07-12T22:00:04 106599 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 106600 APV6691276 2023-05-22T00:00:00 2023 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 3007.42 2026-07-12T22:00:04 106601 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355780 BARTON LEHMAN 1588.99 2026-07-12T22:00:04 106602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 404.21 2026-07-12T22:00:04 106603 APV6688204 2023-05-17T00:00:00 2023 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 0000406662 MOLLALEAH SMITH 105.85 2026-07-12T22:00:04 106604 APV6737838 2023-06-20T00:00:00 2023 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 0000077446 CENTER WORKFORCE INNOVATIONS 18000.0 2026-07-12T22:00:04 106605 0006686827 2023-05-01T00:00:00 2023 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 Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 106606 0006687857 2023-05-01T00:00:00 2023 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 6.44 2026-07-12T22:00:04 106607 APV6665792 2023-04-12T00:00:00 2023 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 54770.97 2026-07-12T22:00:04 106608 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 106609 0006710585 2023-06-07T00:00:00 2023 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 22.52 2026-07-12T22:00:04 106610 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106611 APV6672090 2023-04-21T00:00:00 2023 4 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 483.4 2026-07-12T22:00:04 106612 APV6740426 2023-06-23T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 106613 0006741094 2023-06-26T00:00:00 2023 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 7.84 2026-07-12T22:00:04 106614 HCM6681171 2023-05-10T00:00:00 2023 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 1566.15 2026-07-12T22:00:04 106615 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 106616 HCM6707907 2023-06-07T00:00:00 2023 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 300.46 2026-07-12T22:00:04 106617 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 106618 0006740135 2023-06-23T00:00:00 2023 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 -44.95 2026-07-12T22:00:04 106619 0006659807 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 203606.0 2026-07-12T22:00:04 106620 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 106621 ACC00J0002 2023-04-30T00:00:00 2023 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 52.8 2026-07-12T22:00:04 106622 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106623 0006657752 2023-04-08T00:00:00 2023 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 228.96 2026-07-12T22:00:04 106624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 668.3 2026-07-12T22:00:04 106625 0006672628 2023-04-01T00:00:00 2023 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 -18.27 2026-07-12T22:00:04 106626 APV6688255 2023-05-17T00:00:00 2023 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 14446.2 2026-07-12T22:00:04 106627 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 106628 0006705917 2023-06-01T00:00:00 2023 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 10.19 2026-07-12T22:00:04 106629 0006709146 2023-06-06T00:00:00 2023 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 1.87 2026-07-12T22:00:04 106630 0006690631 2023-05-22T00:00:00 2023 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 1169.48 2026-07-12T22:00:04 106631 HCM6730725 2023-06-21T00:00:00 2023 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 66.01 2026-07-12T22:00:04 106632 0006741572 2023-06-30T00:00:00 2023 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 31.19 2026-07-12T22:00:04 106633 HCM6730719 2023-06-21T00:00:00 2023 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 400.4 2026-07-12T22:00:04 106634 APV6660203 2023-04-03T00:00:00 2023 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 41566.14 2026-07-12T22:00:04 106635 APV6739729 2023-06-22T00:00:00 2023 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 26200.0 2026-07-12T22:00:04 106636 APV6703306 2023-05-30T00:00:00 2023 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 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 106637 HCM6730725 2023-06-21T00:00:00 2023 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 31.15 2026-07-12T22:00:04 106638 APV6661157 2023-04-04T00:00:00 2023 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 32.85 2026-07-12T22:00:04 106639 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 30701.25 2026-07-12T22:00:04 106640 HCM6681192 2023-05-10T00:00:00 2023 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 34.62 2026-07-12T22:00:04 106641 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 106642 APV6673121 2023-04-21T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 158.08 2026-07-12T22:00:04 106643 APV6712917 2023-06-09T00:00:00 2023 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 8086.54 2026-07-12T22:00:04 106644 0006690606 2023-05-22T00:00:00 2023 4 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -21.86 2026-07-12T22:00:04 106645 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-07-12T22:00:04 106646 HCM6689879 2023-05-24T00:00:00 2023 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 98.04 2026-07-12T22:00:04 106647 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 298.5 2026-07-12T22:00:04 106648 0006682133 2023-05-08T00:00:00 2023 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 106649 HCM6730670 2023-06-21T00:00:00 2023 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 106650 0006686827 2023-05-01T00:00:00 2023 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 5.05 2026-07-12T22:00:04 106651 HCM6730744 2023-06-21T00:00:00 2023 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 4823.59 2026-07-12T22:00:04 106652 0006673680 2023-04-25T00:00:00 2023 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 27529.3 2026-07-12T22:00:04 106653 APV6679651 2023-05-04T00:00:00 2023 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 27746.26 2026-07-12T22:00:04 106654 APV6734299 2023-06-19T00:00:00 2023 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 589.53 2026-07-12T22:00:04 106655 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 129762.74 2026-07-12T22:00:04 106656 HCM6707934 2023-06-07T00:00:00 2023 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 1103.18 2026-07-12T22:00:04 106657 APV6692212 2023-05-23T00:00:00 2023 4 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 917.72 2026-07-12T22:00:04 106658 HCM6707957 2023-06-07T00:00:00 2023 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 259.16 2026-07-12T22:00:04 106659 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 106660 EXV6685625 2023-05-09T00:00:00 2023 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 114.25 2026-07-12T22:00:04 106661 0006678223 2023-05-01T00:00:00 2023 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 1.47 2026-07-12T22:00:04 106662 APV6692159 2023-05-23T00:00:00 2023 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 0000314650 NETA SCIENTIFIC INC 2550.25 2026-07-12T22:00:04 106663 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 103960.62 2026-07-12T22:00:04 106664 HCM6663408 2023-04-12T00:00:00 2023 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 9623.25 2026-07-12T22:00:04 106665 APV6672090 2023-04-21T00:00:00 2023 4 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 1633.77 2026-07-12T22:00:04 106666 HCM6663421 2023-04-12T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.16 2026-07-12T22:00:04 106667 HCM6707914 2023-06-07T00:00:00 2023 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 7.59 2026-07-12T22:00:04 106668 APV6688255 2023-05-17T00:00:00 2023 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, 4235.67 2026-07-12T22:00:04 106669 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.21 2026-07-12T22:00:04 106670 HCM6681142 2023-05-10T00:00:00 2023 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 121.57 2026-07-12T22:00:04 106671 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 106672 0006687857 2023-05-01T00:00:00 2023 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 0.11 2026-07-12T22:00:04 106673 HCM6689870 2023-05-24T00:00:00 2023 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 91043.98 2026-07-12T22:00:04 106674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 495.21 2026-07-12T22:00:04 106675 EXV6671337 2023-04-14T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 138.93 2026-07-12T22:00:04 106676 0006709146 2023-06-06T00:00:00 2023 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 1906.18 2026-07-12T22:00:04 106677 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 706.62 2026-07-12T22:00:04 106678 HCM6707961 2023-06-07T00:00:00 2023 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 614.37 2026-07-12T22:00:04 106679 0006661703 2023-04-05T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 106680 0006740926 2023-06-26T00:00:00 2023 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 2052.0 2026-07-12T22:00:04 106681 APV6734299 2023-06-19T00:00:00 2023 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 1074.36 2026-07-12T22:00:04 106682 APV6661088 2023-04-03T00:00:00 2023 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 510.37 2026-07-12T22:00:04 106683 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 106684 0006719117 2023-06-14T00:00:00 2023 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 261.04 2026-07-12T22:00:04 106685 APV6669989 2023-04-19T00:00:00 2023 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 56175.39 2026-07-12T22:00:04 106686 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 238447.23 2026-07-12T22:00:04 106687 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4936.0 2026-07-12T22:00:04 106688 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.22 2026-07-12T22:00:04 106689 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 106690 APV6662001 2023-04-05T00:00:00 2023 4 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 383.81 2026-07-12T22:00:04 106691 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 106692 0006695673 2023-05-29T00:00:00 2023 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 376.49 2026-07-12T22:00:04 106693 0006686827 2023-05-01T00:00:00 2023 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 32.18 2026-07-12T22:00:04 106694 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106695 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 106696 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 106697 APV6706262 2023-06-01T00:00:00 2023 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 830.34 2026-07-12T22:00:04 106698 0006706991 2023-06-08T00:00:00 2023 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 1461.72 2026-07-12T22:00:04 106699 APV6681413 2023-05-08T00:00:00 2023 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 16916.71 2026-07-12T22:00:04 106700 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.39 2026-07-12T22:00:04 106701 0006678393 2023-05-08T00:00:00 2023 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 997.59 2026-07-12T22:00:04 106702 APV6681392 2023-05-08T00:00:00 2023 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 17473.56 2026-07-12T22:00:04 106703 0006709146 2023-06-06T00:00:00 2023 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 0.67 2026-07-12T22:00:04 106704 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106705 APV6692212 2023-05-23T00:00:00 2023 4 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 1335.95 2026-07-12T22:00:04 106706 HCM6663427 2023-04-12T00:00:00 2023 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 193.51 2026-07-12T22:00:04 106707 HCM6663408 2023-04-12T00:00:00 2023 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 3021.47 2026-07-12T22:00:04 106708 APV6709974 2023-06-06T00:00:00 2023 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 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 7916.65 2026-07-12T22:00:04 106709 APV6692212 2023-05-23T00:00:00 2023 4 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 1216.68 2026-07-12T22:00:04 106710 0006669699 2023-04-01T00:00:00 2023 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 4984.76 2026-07-12T22:00:04 106711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 107.79 2026-07-12T22:00:04 106712 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 106713 0006679126 2023-05-08T00:00:00 2023 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 621.93 2026-07-12T22:00:04 106714 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 2130.0 2026-07-12T22:00:04 106715 APV6676556 2023-04-28T00:00:00 2023 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 106716 HCM6730669 2023-06-21T00:00:00 2023 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 676.32 2026-07-12T22:00:04 106717 0006669696 2023-04-01T00:00:00 2023 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 82.66 2026-07-12T22:00:04 106718 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106719 HCM6707907 2023-06-07T00:00:00 2023 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 34.52 2026-07-12T22:00:04 106720 APV6694226 2023-05-24T00:00:00 2023 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. 16437.98 2026-07-12T22:00:04 106721 HCM6663359 2023-04-12T00:00:00 2023 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 364.14 2026-07-12T22:00:04 106722 0006741112 2023-06-26T00:00:00 2023 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 106723 APV6689016 2023-05-17T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000257932 TRI-TECH FORENSICS INC 11.0 2026-07-12T22:00:04 106724 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 106725 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1691.87 2026-07-12T22:00:04 106726 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 106727 0006709715 2023-06-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -171693.61 2026-07-12T22:00:04 106728 APV6692212 2023-05-23T00:00:00 2023 4 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 1438.35 2026-07-12T22:00:04 106729 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 106730 APV6675513 2023-04-27T00:00:00 2023 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 6611.33 2026-07-12T22:00:04 106731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1616.85 2026-07-12T22:00:04 106732 APV6672090 2023-04-21T00:00:00 2023 4 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 1189.65 2026-07-12T22:00:04 106733 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 5695.0 2026-07-12T22:00:04 106734 HCM6663458 2023-04-12T00:00:00 2023 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 15.0 2026-07-12T22:00:04 106735 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical 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 707.64 2026-07-12T22:00:04 106736 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 2184.25 2026-07-12T22:00:04 106737 APV6669239 2023-04-18T00:00:00 2023 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 87120.19 2026-07-12T22:00:04 106738 0006669699 2023-04-01T00:00:00 2023 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 3.88 2026-07-12T22:00:04 106739 APV6672090 2023-04-21T00:00:00 2023 4 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 1656.94 2026-07-12T22:00:04 106740 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 706.62 2026-07-12T22:00:04 106741 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 106742 ARD6678773 2023-05-03T00:00:00 2023 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 -871.49 2026-07-12T22:00:04 106743 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 106744 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4811.84 2026-07-12T22:00:04 106745 APV6672090 2023-04-21T00:00:00 2023 4 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 947.65 2026-07-12T22:00:04 106746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 540.75 2026-07-12T22:00:04 106747 0006677169 2023-04-30T00:00:00 2023 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 898.59 2026-07-12T22:00:04 106748 APV6677662 2023-05-01T00:00:00 2023 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 1487.5 2026-07-12T22:00:04 106749 APV6672090 2023-04-21T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 106750 0006668104 2023-04-17T00:00:00 2023 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 9.42 2026-07-12T22:00:04 106751 ARD6675044 2023-04-26T00:00:00 2023 4 581090 CASE 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 -84.0 2026-07-12T22:00:04 106752 0006738373 2023-06-21T00:00:00 2023 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 0.43 2026-07-12T22:00:04 106753 HCM6707957 2023-06-07T00:00:00 2023 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 7142.42 2026-07-12T22:00:04 106754 APV6716637 2023-06-12T00:00:00 2023 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 8561.63 2026-07-12T22:00:04 106755 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 106756 0006659874 2023-04-03T00:00:00 2023 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 286.28 2026-07-12T22:00:04 106757 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 88.2 2026-07-12T22:00:04 106758 0006695673 2023-05-29T00:00:00 2023 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 9.36 2026-07-12T22:00:04 106759 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 106760 APV6667322 2023-04-14T00:00:00 2023 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 4479.55 2026-07-12T22:00:04 106761 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106762 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.41 2026-07-12T22:00:04 106763 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410683 MONTE MCKNIGHT 128.0 2026-07-12T22:00:04 106764 APV6691276 2023-05-22T00:00:00 2023 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 2014.72 2026-07-12T22:00:04 106765 APV6661964 2023-04-04T00:00:00 2023 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 197118.81 2026-07-12T22:00:04 106766 APV6669089 2023-04-18T00:00:00 2023 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 16182.48 2026-07-12T22:00:04 106767 APV6740426 2023-06-23T00:00:00 2023 4 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 707.51 2026-07-12T22:00:04 106768 0006690631 2023-05-22T00:00:00 2023 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 240.12 2026-07-12T22:00:04 106769 HCM6689863 2023-05-24T00:00:00 2023 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 1130.04 2026-07-12T22:00:04 106770 0006741093 2023-06-26T00:00:00 2023 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 5789.37 2026-07-12T22:00:04 106771 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 71.4 2026-07-12T22:00:04 106772 APV6673024 2023-04-24T00:00:00 2023 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 15.42 2026-07-12T22:00:04 106773 HCM6663418 2023-04-12T00:00:00 2023 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 100.59 2026-07-12T22:00:04 106774 0006741781 2023-06-27T00:00:00 2023 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 106775 HCM6689820 2023-05-24T00:00:00 2023 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 1.93 2026-07-12T22:00:04 106776 0006686827 2023-05-01T00:00:00 2023 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 2190.82 2026-07-12T22:00:04 106777 0006741782 2023-06-27T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106778 0006741778 2023-06-27T00:00:00 2023 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 106779 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-07-12T22:00:04 106780 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 106781 APV6682589 2023-05-09T00:00:00 2023 4 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 13000.65 2026-07-12T22:00:04 106782 0006710645 2023-06-07T00:00:00 2023 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 823.28 2026-07-12T22:00:04 106783 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 5603.41 2026-07-12T22:00:04 106784 0006741571 2023-06-30T00:00:00 2023 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 87.56 2026-07-12T22:00:04 106785 0006656942 2023-04-03T00:00:00 2023 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 165.46 2026-07-12T22:00:04 106786 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1755.59 2026-07-12T22:00:04 106787 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 106788 APV6695156 2023-05-26T00:00:00 2023 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 16998.87 2026-07-12T22:00:04 106789 ACC00L0001 2023-06-30T00:00:00 2023 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 4739.35 2026-07-12T22:00:04 106790 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 106791 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 106792 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 2147.79 2026-07-12T22:00:04 106793 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 106794 0006716440 2023-06-12T00:00:00 2023 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 -760.49 2026-07-12T22:00:04 106795 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 106796 0006678156 2023-05-02T00:00:00 2023 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 -300.01 2026-07-12T22:00:04 106797 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 106798 ACC00J0002 2023-05-01T00:00:00 2023 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 -5.12 2026-07-12T22:00:04 106799 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 404.21 2026-07-12T22:00:04 106800 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 106801 APV6740426 2023-06-23T00:00:00 2023 4 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 341.94 2026-07-12T22:00:04 106802 APV6737775 2023-06-20T00:00:00 2023 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 0000054168 CLARK COUNTY, STATE OF INDIANA 7197.53 2026-07-12T22:00:04 106803 0006723713 2023-06-15T00:00:00 2023 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 -6.84 2026-07-12T22:00:04 106804 APV6739695 2023-06-21T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 171.0 2026-07-12T22:00:04 106805 0006740880 2023-06-26T00:00:00 2023 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 16302.65 2026-07-12T22:00:04 106806 APV6692212 2023-05-23T00:00:00 2023 4 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 1573.73 2026-07-12T22:00:04 106807 0006667153 2023-04-14T00:00:00 2023 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 40.5 2026-07-12T22:00:04 106808 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.36 2026-07-12T22:00:04 106809 0006732810 2023-06-21T00:00:00 2023 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 240.12 2026-07-12T22:00:04 106810 0006678223 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 106811 0006675473 2023-04-27T00:00:00 2023 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 5.9 2026-07-12T22:00:04 106812 0006657746 2023-04-08T00:00:00 2023 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 29.7 2026-07-12T22:00:04 106813 APV6706262 2023-06-01T00:00:00 2023 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 2600.99 2026-07-12T22:00:04 106814 0006693846 2023-05-25T00:00:00 2023 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 189.69 2026-07-12T22:00:04 106815 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 106816 HCM6663427 2023-04-12T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1286.97 2026-07-12T22:00:04 106817 0006678342 2023-05-01T00:00:00 2023 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 48331326.32 2026-07-12T22:00:04 106818 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 106819 0006741778 2023-06-27T00:00:00 2023 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 106820 APV6692212 2023-05-23T00:00:00 2023 4 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 1375.4 2026-07-12T22:00:04 106821 0006705830 2023-05-31T00:00:00 2023 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 1064.93 2026-07-12T22:00:04 106822 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404750 RICKEY JOSEPH HOFFMAN 1247.27 2026-07-12T22:00:04 106823 HCM6689882 2023-05-24T00:00:00 2023 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 0.08 2026-07-12T22:00:04 106824 HCM6730719 2023-06-21T00:00:00 2023 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 46.03 2026-07-12T22:00:04 106825 0006713429 2023-06-12T00:00:00 2023 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 335.77 2026-07-12T22:00:04 106826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 211.62 2026-07-12T22:00:04 106827 0006738545 2023-06-21T00:00:00 2023 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 -2.79 2026-07-12T22:00:04 106828 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 106829 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 106830 0006695784 2023-05-30T00:00:00 2023 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 -29835920.61 2026-07-12T22:00:04 106831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 1194.53 2026-07-12T22:00:04 106832 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 106833 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 106834 0006705830 2023-05-31T00:00:00 2023 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 110.96 2026-07-12T22:00:04 106835 EXV6705242 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 78.0 2026-07-12T22:00:04 106836 APV6740426 2023-06-23T00:00:00 2023 4 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 843.57 2026-07-12T22:00:04 106837 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 106838 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1419.0 2026-07-12T22:00:04 106839 EXV6669476 2023-04-13T00:00:00 2023 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 135.1 2026-07-12T22:00:04 106840 0006686827 2023-05-01T00:00:00 2023 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 106841 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 106842 0006688785 2023-05-20T00:00:00 2023 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 106843 0006741094 2023-06-26T00:00:00 2023 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 17.17 2026-07-12T22:00:04 106844 APV6691276 2023-05-22T00:00:00 2023 4 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 1105.48 2026-07-12T22:00:04 106845 HCM6681149 2023-05-10T00:00:00 2023 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 3.0 2026-07-12T22:00:04 106846 APV6740426 2023-06-23T00:00:00 2023 4 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 1588.54 2026-07-12T22:00:04 106847 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106848 0006682198 2023-05-09T00:00:00 2023 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 1357.43 2026-07-12T22:00:04 106849 HCM6689869 2023-05-24T00:00:00 2023 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 49.9 2026-07-12T22:00:04 106850 0006689660 2023-05-19T00:00:00 2023 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 106851 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 106852 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 37569.79 2026-07-12T22:00:04 106853 APV6684222 2023-05-11T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416580 MICHAEL D SPRINKLE 400.0 2026-07-12T22:00:04 106854 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 106855 HCM6689883 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-07-12T22:00:04 106856 0006695667 2023-05-29T00:00:00 2023 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 0.99 2026-07-12T22:00:04 106857 EXV6665055 2023-04-06T00:00:00 2023 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 39.75 2026-07-12T22:00:04 106858 0006711576 2023-06-08T00:00:00 2023 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 138872.19 2026-07-12T22:00:04 106859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 431.16 2026-07-12T22:00:04 106860 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-07-12T22:00:04 106861 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 106862 HCM6689863 2023-05-24T00:00:00 2023 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 1171.62 2026-07-12T22:00:04 106863 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 106864 APV6718666 2023-06-13T00:00:00 2023 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 925204.2 2026-07-12T22:00:04 106865 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 106866 0006703781 2023-05-31T00:00:00 2023 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 -2.77 2026-07-12T22:00:04 106867 HCM6671816 2023-04-26T00:00:00 2023 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 5056.32 2026-07-12T22:00:04 106868 APV6686289 2023-05-15T00:00:00 2023 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 0000064354 HENDRICKS COUNTY 11010.5 2026-07-12T22:00:04 106869 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326244 MICHELLE COPELAND 578.97 2026-07-12T22:00:04 106870 APV6695137 2023-05-25T00:00:00 2023 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 0000006220 GENUINE PARTS COMPANY 69.01 2026-07-12T22:00:04 106871 APV6707507 2023-06-02T00:00:00 2023 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 1796316.05 2026-07-12T22:00:04 106872 APV6704699 2023-05-31T00:00:00 2023 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 996.24 2026-07-12T22:00:04 106873 0006684769 2023-05-12T00:00:00 2023 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 -25.0 2026-07-12T22:00:04 106874 0006669673 2023-04-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 287.74 2026-07-12T22:00:04 106875 HCM6730696 2023-06-21T00:00:00 2023 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 388.66 2026-07-12T22:00:04 106876 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 431.15 2026-07-12T22:00:04 106877 APV6712896 2023-06-09T00:00:00 2023 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 0000081431 JENNINGS CTY SCHL CORP TREAS 23981.15 2026-07-12T22:00:04 106878 APV6665681 2023-04-12T00:00:00 2023 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 0000050743 DRIFTWOOD BUILDERS, INC 113818.11 2026-07-12T22:00:04 106879 HCM6663400 2023-04-12T00:00:00 2023 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 3151.2 2026-07-12T22:00:04 106880 HCM6707962 2023-06-07T00:00:00 2023 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 56.57 2026-07-12T22:00:04 106881 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 106882 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 106883 APV6672090 2023-04-21T00:00:00 2023 4 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 1056.13 2026-07-12T22:00:04 106884 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106885 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 154.0 2026-07-12T22:00:04 106886 APV6737825 2023-06-20T00:00:00 2023 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 130.93 2026-07-12T22:00:04 106887 0006679098 2023-05-04T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 106888 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 106889 EXV6689389 2023-05-12T00:00:00 2023 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 260.0 2026-07-12T22:00:04 106890 0006739163 2023-06-21T00:00:00 2023 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 -1600.0 2026-07-12T22:00:04 106891 HCM6730725 2023-06-21T00:00:00 2023 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 6.05 2026-07-12T22:00:04 106892 0006707019 2023-06-08T00:00:00 2023 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 3.17 2026-07-12T22:00:04 106893 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 106894 APV6692212 2023-05-23T00:00:00 2023 4 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 625.18 2026-07-12T22:00:04 106895 ACC00L0002 2023-06-30T00:00:00 2023 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 41.55 2026-07-12T22:00:04 106896 APV6730866 2023-06-16T00:00:00 2023 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056910 FONDRIEST ENVIRONMENTAL INC 1045.0 2026-07-12T22:00:04 106897 HCM6730699 2023-06-21T00:00:00 2023 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 866.83 2026-07-12T22:00:04 106898 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 106899 APV6675664 2023-04-27T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107510 INFRASTRUCTURE SYSTEMS, INC 4278.99 2026-07-12T22:00:04 106900 APV6665733 2023-04-12T00:00:00 2023 4 547014 SpOp-Laboratory 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) 0000320484 ILAB LLC 17365.5 2026-07-12T22:00:04 106901 0006676206 2023-04-28T00:00:00 2023 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 86.02 2026-07-12T22:00:04 106902 HCM6707941 2023-06-07T00:00:00 2023 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 33354.01 2026-07-12T22:00:04 106903 0006678232 2023-05-01T00:00:00 2023 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 2.7 2026-07-12T22:00:04 106904 APV6672090 2023-04-21T00:00:00 2023 4 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 2250.83 2026-07-12T22:00:04 106905 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 106906 APV6663279 2023-04-06T00:00:00 2023 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 552.43 2026-07-12T22:00:04 106907 APV6683253 2023-05-10T00:00:00 2023 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 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1125.0 2026-07-12T22:00:04 106908 APV6692212 2023-05-23T00:00:00 2023 4 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 1107.44 2026-07-12T22:00:04 106909 APV6692212 2023-05-23T00:00:00 2023 4 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 178.93 2026-07-12T22:00:04 106910 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 106911 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 106912 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.33 2026-07-12T22:00:04 106913 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 92.18 2026-07-12T22:00:04 106914 0006695663 2023-05-01T00:00:00 2023 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 113.18 2026-07-12T22:00:04 106915 APV6670736 2023-04-20T00:00:00 2023 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 34223.91 2026-07-12T22:00:04 106916 HCM6730775 2023-06-21T00:00:00 2023 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 1391.1 2026-07-12T22:00:04 106917 0006738556 2023-06-21T00:00:00 2023 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 1.96 2026-07-12T22:00:04 106918 0006708067 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 159776.0 2026-07-12T22:00:04 106919 APV6718603 2023-06-13T00:00:00 2023 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 -7934.72 2026-07-12T22:00:04 106920 0006669811 2023-04-19T00:00:00 2023 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 2.58 2026-07-12T22:00:04 106921 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 8110.12 2026-07-12T22:00:04 106922 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 106923 APV6740426 2023-06-23T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 106924 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 106925 HCM6671818 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 106926 0006679079 2023-05-08T00:00:00 2023 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 416.24 2026-07-12T22:00:04 106927 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 106928 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 106929 APV6740426 2023-06-23T00:00:00 2023 4 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 1391.17 2026-07-12T22:00:04 106930 APV6712720 2023-06-09T00:00:00 2023 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 106931 0006683124 2023-05-10T00:00:00 2023 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 655.46 2026-07-12T22:00:04 106932 APV6706262 2023-06-01T00:00:00 2023 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. 4336.8 2026-07-12T22:00:04 106933 0006679077 2023-05-08T00:00:00 2023 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 57.44 2026-07-12T22:00:04 106934 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 106935 APV6667686 2023-04-14T00:00:00 2023 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 27994.6 2026-07-12T22:00:04 106936 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 394.75 2026-07-12T22:00:04 106937 APV6686324 2023-05-15T00:00:00 2023 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 118.39 2026-07-12T22:00:04 106938 APV6679494 2023-05-04T00:00:00 2023 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 14850.0 2026-07-12T22:00:04 106939 0006683948 2023-05-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.65 2026-07-12T22:00:04 106940 HCM6671800 2023-04-26T00:00:00 2023 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 17.5 2026-07-12T22:00:04 106941 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393208 TOBIAS NATHANIEL LUCAS 1240.13 2026-07-12T22:00:04 106942 HCM6707975 2023-06-07T00:00:00 2023 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 9849.1 2026-07-12T22:00:04 106943 APV6672090 2023-04-21T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 106944 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404681 ELIZABETH E BRUNER 1501.89 2026-07-12T22:00:04 106945 0006676189 2023-04-28T00:00:00 2023 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 28.27 2026-07-12T22:00:04 106946 HCM6671808 2023-04-26T00:00:00 2023 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 429.94 2026-07-12T22:00:04 106947 APV6744171 2023-06-30T00:00:00 2023 4 595130 InState Travel - Lodging 385 Homeland Security 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 0000087019 JP MORGAN CHASE BANK 297.18 2026-07-12T22:00:04 106948 APV6712896 2023-06-09T00:00:00 2023 4 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 6709.59 2026-07-12T22:00:04 106949 0006676193 2023-04-28T00:00:00 2023 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 50.1 2026-07-12T22:00:04 106950 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 811.13 2026-07-12T22:00:04 106951 0006687857 2023-05-01T00:00:00 2023 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 3.91 2026-07-12T22:00:04 106952 0006677170 2023-04-30T00:00:00 2023 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 0.54 2026-07-12T22:00:04 106953 0006669673 2023-04-01T00:00:00 2023 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 26.27 2026-07-12T22:00:04 106954 0006742338 2023-06-28T00:00:00 2023 4 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 105.05 2026-07-12T22:00:04 106955 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 106956 APV6711911 2023-06-08T00:00:00 2023 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 4081.0 2026-07-12T22:00:04 106957 APV6741246 2023-06-26T00:00:00 2023 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 139815.07 2026-07-12T22:00:04 106958 APV6673089 2023-04-24T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.5 2026-07-12T22:00:04 106959 0006679126 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 106960 APV6660092 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 666.98 2026-07-12T22:00:04 106961 APV6734299 2023-06-19T00:00:00 2023 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 238.21 2026-07-12T22:00:04 106962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 445.53 2026-07-12T22:00:04 106963 HCM6671805 2023-04-26T00:00:00 2023 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 23.49 2026-07-12T22:00:04 106964 0006657715 2023-04-08T00:00:00 2023 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 92.64 2026-07-12T22:00:04 106965 APV6669179 2023-04-18T00:00:00 2023 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 27111.0 2026-07-12T22:00:04 106966 APV6689133 2023-05-17T00:00:00 2023 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 417.66 2026-07-12T22:00:04 106967 HCM6671816 2023-04-26T00:00:00 2023 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 149.12 2026-07-12T22:00:04 106968 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 106969 0006687857 2023-05-01T00:00:00 2023 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 0.46 2026-07-12T22:00:04 106970 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 524.39 2026-07-12T22:00:04 106971 0006686960 2023-05-01T00:00:00 2023 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 379.89 2026-07-12T22:00:04 106972 APV6709807 2023-06-06T00:00:00 2023 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 2551.7 2026-07-12T22:00:04 106973 APV6665502 2023-04-06T00:00:00 2023 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 0000072934 DEPARTMENT OF JUSTICE - OFFICE OF 330.3 2026-07-12T22:00:04 106974 APV6711149 2023-06-07T00:00:00 2023 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 0000075972 PIONEER ASSOCIATES INC 114835.38 2026-07-12T22:00:04 106975 EXV6665090 2023-04-06T00:00:00 2023 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 69.87 2026-07-12T22:00:04 106976 APV6718665 2023-06-12T00:00:00 2023 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 16928.0 2026-07-12T22:00:04 106977 HCM6707907 2023-06-07T00:00:00 2023 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 4668.98 2026-07-12T22:00:04 106978 APV6692212 2023-05-23T00:00:00 2023 4 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 64.68 2026-07-12T22:00:04 106979 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 106980 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 106981 0006669677 2023-04-01T00:00:00 2023 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 1637.01 2026-07-12T22:00:04 106982 0006689775 2023-05-19T00:00:00 2023 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 12.81 2026-07-12T22:00:04 106983 0006732768 2023-06-18T00:00:00 2023 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 30.18 2026-07-12T22:00:04 106984 0006661667 2023-04-05T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3122.2 2026-07-12T22:00:04 106985 APV6673896 2023-04-25T00:00:00 2023 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 180.0 2026-07-12T22:00:04 106986 0006678251 2023-04-30T00:00:00 2023 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 -409.13 2026-07-12T22:00:04 106987 APV6692212 2023-05-23T00:00:00 2023 4 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 632.94 2026-07-12T22:00:04 106988 0006678319 2023-05-01T00:00:00 2023 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 3876.0 2026-07-12T22:00:04 106989 APV6707359 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 500.0 2026-07-12T22:00:04 106990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 779.68 2026-07-12T22:00:04 106991 HCM6707973 2023-06-07T00:00:00 2023 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 1650.27 2026-07-12T22:00:04 106992 APV6681546 2023-05-08T00:00:00 2023 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 348.28 2026-07-12T22:00:04 106993 APV6711850 2023-06-08T00:00:00 2023 4 531062 Prof Serv-Community Conslt 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 0000411569 LOCAL INITIATIVES SUPPORT CORPORATION 123750.0 2026-07-12T22:00:04 106994 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 106995 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.48 2026-07-12T22:00:04 106996 APV6692212 2023-05-23T00:00:00 2023 4 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 1445.68 2026-07-12T22:00:04 106997 0006657752 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 106998 0006677124 2023-04-26T00:00:00 2023 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 106999 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107000 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 55000.0 2026-07-12T22:00:04 107001 0006686960 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.2 2026-07-12T22:00:04 107002 0006713555 2023-06-12T00:00:00 2023 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 -633.74 2026-07-12T22:00:04 107003 APV6666591 2023-04-10T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 3.3 2026-07-12T22:00:04 107004 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 39082.13 2026-07-12T22:00:04 107005 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 107006 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 107007 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 113793.37 2026-07-12T22:00:04 107008 HCM6671800 2023-04-26T00:00:00 2023 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 524.19 2026-07-12T22:00:04 107009 0006713549 2023-06-12T00:00:00 2023 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 -3.29 2026-07-12T22:00:04 107010 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.42 2026-07-12T22:00:04 107011 0006687910 2023-05-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107012 0006675450 2023-04-27T00:00:00 2023 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 40.55 2026-07-12T22:00:04 107013 0006687857 2023-05-01T00:00:00 2023 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 107014 HCM6681217 2023-05-10T00:00:00 2023 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 1235.93 2026-07-12T22:00:04 107015 APV6740426 2023-06-23T00:00:00 2023 4 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 1486.96 2026-07-12T22:00:04 107016 APV6678553 2023-05-03T00:00:00 2023 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. 26365.53 2026-07-12T22:00:04 107017 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 107018 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 107019 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 107020 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 107021 0006706991 2023-06-08T00:00:00 2023 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 460.8 2026-07-12T22:00:04 107022 HCM6663402 2023-04-12T00:00:00 2023 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 12.09 2026-07-12T22:00:04 107023 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 516.31 2026-07-12T22:00:04 107024 0006668011 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107025 INV6682004 2023-05-08T00:00:00 2023 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 8.5 2026-07-12T22:00:04 107026 APV6709959 2023-06-05T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 52.5 2026-07-12T22:00:04 107027 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.12 2026-07-12T22:00:04 107028 0006687857 2023-05-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 107029 APV6672973 2023-04-24T00:00:00 2023 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 28.08 2026-07-12T22:00:04 107030 APV6708621 2023-06-05T00:00:00 2023 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 24042.5 2026-07-12T22:00:04 107031 APV6672090 2023-04-21T00:00:00 2023 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 0000341993 BONNIE KREKELER 2092.44 2026-07-12T22:00:04 107032 0006679126 2023-05-08T00:00:00 2023 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 7.12 2026-07-12T22:00:04 107033 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 55845.34 2026-07-12T22:00:04 107034 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 107035 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 107036 HCM6681192 2023-05-10T00:00:00 2023 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 135.54 2026-07-12T22:00:04 107037 APV6680679 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.28 2026-07-12T22:00:04 107038 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 107039 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 107040 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 107041 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 609.0 2026-07-12T22:00:04 107042 APV6674950 2023-04-26T00:00:00 2023 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 170372.81 2026-07-12T22:00:04 107043 0006716426 2023-06-12T00:00:00 2023 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 -3020.82 2026-07-12T22:00:04 107044 APV6665695 2023-04-12T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.43 2026-07-12T22:00:04 107045 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1384.82 2026-07-12T22:00:04 107046 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 2083.33 2026-07-12T22:00:04 107047 0006686827 2023-05-01T00:00:00 2023 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 107.92 2026-07-12T22:00:04 107048 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 107049 HCM6707962 2023-06-07T00:00:00 2023 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 107050 0006695667 2023-05-29T00:00:00 2023 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 13495.9 2026-07-12T22:00:04 107051 0006709758 2023-06-06T00:00:00 2023 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 2878.84 2026-07-12T22:00:04 107052 APV6740426 2023-06-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 107053 APV6685227 2023-05-12T00:00:00 2023 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 0000081924 RICHARD L EDWARDS 127.38 2026-07-12T22:00:04 107054 ARD6739924 2023-06-22T00:00:00 2023 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 -4550.0 2026-07-12T22:00:04 107055 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 107056 APV6677594 2023-05-01T00:00:00 2023 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 107057 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 107058 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 110736.84 2026-07-12T22:00:04 107059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 378.7 2026-07-12T22:00:04 107060 HCM6707957 2023-06-07T00:00:00 2023 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 2.31 2026-07-12T22:00:04 107061 0006669726 2023-04-19T00:00:00 2023 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 107062 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 107063 APV6692212 2023-05-23T00:00:00 2023 4 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 3859.24 2026-07-12T22:00:04 107064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-07-12T22:00:04 107065 APV6674848 2023-04-26T00:00:00 2023 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 1496.55 2026-07-12T22:00:04 107066 APV6740426 2023-06-23T00:00:00 2023 4 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 1292.04 2026-07-12T22:00:04 107067 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 2.86 2026-07-12T22:00:04 107068 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 107069 0006675370 2023-04-27T00:00:00 2023 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 2.22 2026-07-12T22:00:04 107070 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 107071 HCM6681192 2023-05-10T00:00:00 2023 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 1099.76 2026-07-12T22:00:04 107072 INV6670410 2023-04-19T00:00:00 2023 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 201.6 2026-07-12T22:00:04 107073 APV6708190 2023-06-05T00:00:00 2023 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 2045.99 2026-07-12T22:00:04 107074 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 107075 HCM6707979 2023-06-07T00:00:00 2023 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 23375.72 2026-07-12T22:00:04 107076 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 8000.0 2026-07-12T22:00:04 107077 0006712503 2023-06-09T00:00:00 2023 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 107078 APV6712567 2023-06-09T00:00:00 2023 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 13547.03 2026-07-12T22:00:04 107079 APV6692212 2023-05-23T00:00:00 2023 4 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 894.66 2026-07-12T22:00:04 107080 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 107081 APV6674894 2023-04-26T00:00:00 2023 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 24170.85 2026-07-12T22:00:04 107082 APV6740426 2023-06-23T00:00:00 2023 4 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 1648.47 2026-07-12T22:00:04 107083 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 107084 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 107085 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140463 DOROTHY CAMPBELL 819.46 2026-07-12T22:00:04 107086 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.94 2026-07-12T22:00:04 107087 APV6660140 2023-04-03T00:00:00 2023 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 107088 HCM6663408 2023-04-12T00:00:00 2023 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 10.38 2026-07-12T22:00:04 107089 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1750.0 2026-07-12T22:00:04 107090 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 423.0 2026-07-12T22:00:04 107091 HCM6663427 2023-04-12T00:00:00 2023 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 190.44 2026-07-12T22:00:04 107092 0006682184 2023-05-09T00:00:00 2023 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 0.49 2026-07-12T22:00:04 107093 APV6661207 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 21096.13 2026-07-12T22:00:04 107094 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 107095 APV6670046 2023-04-19T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 500.0 2026-07-12T22:00:04 107096 0006663574 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107097 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 74000.0 2026-07-12T22:00:04 107098 0006693834 2023-05-24T00:00:00 2023 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 36.39 2026-07-12T22:00:04 107099 APV6721537 2023-06-14T00:00:00 2023 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 107100 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 107101 0006669776 2023-04-19T00:00:00 2023 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 58.62 2026-07-12T22:00:04 107102 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 107103 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 107104 APV6692212 2023-05-23T00:00:00 2023 4 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 269.47 2026-07-12T22:00:04 107105 HCM6663407 2023-04-12T00:00:00 2023 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 1014.79 2026-07-12T22:00:04 107106 0006669699 2023-04-01T00:00:00 2023 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 89.83 2026-07-12T22:00:04 107107 HCM6707975 2023-06-07T00:00:00 2023 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 64.2 2026-07-12T22:00:04 107108 0006721155 2023-06-14T00:00:00 2023 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 -115.85 2026-07-12T22:00:04 107109 APV6740426 2023-06-23T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 107110 ACC00I0002 2023-04-01T00:00:00 2023 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 609.36 2026-07-12T22:00:04 107111 0006738373 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -16.27 2026-07-12T22:00:04 107112 0006669677 2023-04-01T00:00:00 2023 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 98.28 2026-07-12T22:00:04 107113 EXV6674307 2023-04-21T00:00:00 2023 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 41.0 2026-07-12T22:00:04 107114 APV6663883 2023-04-10T00:00:00 2023 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 0000059234 CITY OF BOONVILLE 7500.0 2026-07-12T22:00:04 107115 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 55000.0 2026-07-12T22:00:04 107116 0006739321 2023-06-22T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-07-12T22:00:04 107117 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 107118 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 107119 APV6672090 2023-04-21T00:00:00 2023 4 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 267.31 2026-07-12T22:00:04 107120 APV6660203 2023-04-03T00:00:00 2023 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 1115.84 2026-07-12T22:00:04 107121 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 975.58 2026-07-12T22:00:04 107122 ACC00K0002 2023-06-01T00:00:00 2023 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 -2.95 2026-07-12T22:00:04 107123 0006686827 2023-05-01T00:00:00 2023 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 0.02 2026-07-12T22:00:04 107124 APV6707501 2023-06-02T00:00:00 2023 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 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 107125 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 43796.05 2026-07-12T22:00:04 107126 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 107127 APV6664795 2023-04-10T00:00:00 2023 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 0000022608 MAXIMUS, INC 8305.5 2026-07-12T22:00:04 107128 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 107129 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 107130 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 7250.0 2026-07-12T22:00:04 107131 HCM6689813 2023-05-24T00:00:00 2023 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 7.1 2026-07-12T22:00:04 107132 0006669699 2023-04-01T00:00:00 2023 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 11833.14 2026-07-12T22:00:04 107133 0006680215 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 107134 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.61 2026-07-12T22:00:04 107135 ACC00K0002 2023-06-01T00:00:00 2023 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 -373.14 2026-07-12T22:00:04 107136 APV6666741 2023-04-13T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075831 HENDRICKS POWER COOPERATIVE 67665.38 2026-07-12T22:00:04 107137 APV6663305 2023-04-06T00:00:00 2023 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 155.91 2026-07-12T22:00:04 107138 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 104.4 2026-07-12T22:00:04 107139 HCM6730719 2023-06-21T00:00:00 2023 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 1941.54 2026-07-12T22:00:04 107140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 238.14 2026-07-12T22:00:04 107141 0006686914 2023-05-16T00:00:00 2023 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 107142 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 107143 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 107144 HCM6671808 2023-04-26T00:00:00 2023 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 28.96 2026-07-12T22:00:04 107145 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 503803.63 2026-07-12T22:00:04 107146 0006684781 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -98.18 2026-07-12T22:00:04 107147 HCM6663402 2023-04-12T00:00:00 2023 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 7303.86 2026-07-12T22:00:04 107148 HCM6681217 2023-05-10T00:00:00 2023 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 15.9 2026-07-12T22:00:04 107149 HCM6730734 2023-06-21T00:00:00 2023 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 50.33 2026-07-12T22:00:04 107150 0006710666 2023-06-07T00:00:00 2023 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 7.68 2026-07-12T22:00:04 107151 0006740940 2023-06-26T00:00:00 2023 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 308.37 2026-07-12T22:00:04 107152 0006706756 2023-06-08T00:00:00 2023 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 135.0 2026-07-12T22:00:04 107153 HCM6707909 2023-06-07T00:00:00 2023 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 0.16 2026-07-12T22:00:04 107154 HCM6663352 2023-04-12T00:00:00 2023 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 612.75 2026-07-12T22:00:04 107155 HCM6681248 2023-05-10T00:00:00 2023 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 1115.26 2026-07-12T22:00:04 107156 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 107157 INV6684563 2023-05-11T00:00:00 2023 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 General Ledger Entry 240.0 2026-07-12T22:00:04 107158 APV6708375 2023-06-05T00:00:00 2023 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 0000066157 FELTS LOCK CO INC 3424.93 2026-07-12T22:00:04 107159 HCM6707957 2023-06-07T00:00:00 2023 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 109.23 2026-07-12T22:00:04 107160 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 107161 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 107162 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 107163 APV6712896 2023-06-09T00:00:00 2023 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 8275.0 2026-07-12T22:00:04 107164 APV6672102 2023-04-21T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.75 2026-07-12T22:00:04 107165 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN -1200.0 2026-07-12T22:00:04 107166 APV6668158 2023-04-14T00:00:00 2023 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 76792.63 2026-07-12T22:00:04 107167 APV6682589 2023-05-09T00:00:00 2023 4 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 5809.0 2026-07-12T22:00:04 107168 0006695671 2023-05-29T00:00:00 2023 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 31.42 2026-07-12T22:00:04 107169 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 107170 APV6664697 2023-04-11T00:00:00 2023 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 107171 0006716428 2023-06-12T00:00:00 2023 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 521.65 2026-07-12T22:00:04 107172 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 107173 0006687857 2023-05-01T00:00:00 2023 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 44.33 2026-07-12T22:00:04 107174 APV6672090 2023-04-21T00:00:00 2023 4 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 529.06 2026-07-12T22:00:04 107175 EXV6671357 2023-04-11T00:00:00 2023 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 54.19 2026-07-12T22:00:04 107176 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 107177 ARD6718789 2023-06-13T00:00:00 2023 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 -15823987.95 2026-07-12T22:00:04 107178 HCM6689821 2023-05-24T00:00:00 2023 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 26525.53 2026-07-12T22:00:04 107179 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 107180 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 107181 HCM6663352 2023-04-12T00:00:00 2023 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 853.99 2026-07-12T22:00:04 107182 APV6677662 2023-05-01T00:00:00 2023 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 0000413951 APRIL R BUDAK 47.0 2026-07-12T22:00:04 107183 0006670722 2023-04-20T00:00:00 2023 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 3243.45 2026-07-12T22:00:04 107184 APV6738573 2023-06-20T00:00:00 2023 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 0000055759 CITY OF HOBART 17656.31 2026-07-12T22:00:04 107185 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 107186 0006710587 2023-06-07T00:00:00 2023 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 559913.29 2026-07-12T22:00:04 107187 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 107188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 405.56 2026-07-12T22:00:04 107189 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 296.0 2026-07-12T22:00:04 107190 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.44 2026-07-12T22:00:04 107191 HCM6730742 2023-06-21T00:00:00 2023 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 118.31 2026-07-12T22:00:04 107192 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107193 APV6672090 2023-04-21T00:00:00 2023 4 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 323.01 2026-07-12T22:00:04 107194 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 107195 0006739223 2023-06-22T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1301.91 2026-07-12T22:00:04 107196 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.83 2026-07-12T22:00:04 107197 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 107198 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 857.57 2026-07-12T22:00:04 107221 APV6695153 2023-05-17T00:00:00 2023 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) 0000054131 GUIDESOFT INC 1189.27 2026-07-12T22:00:04 107222 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 107223 HCM6663408 2023-04-12T00:00:00 2023 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 243.12 2026-07-12T22:00:04 107224 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 107225 0006712453 2023-06-09T00:00:00 2023 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 -75.0 2026-07-12T22:00:04 107226 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 107227 0006680215 2023-05-01T00:00:00 2023 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 1.46 2026-07-12T22:00:04 107228 HCM6689879 2023-05-24T00:00:00 2023 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 449.3 2026-07-12T22:00:04 107229 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 107230 APV6692212 2023-05-23T00:00:00 2023 4 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 943.16 2026-07-12T22:00:04 107231 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 9634.0 2026-07-12T22:00:04 107232 APV6672090 2023-04-21T00:00:00 2023 4 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 1514.81 2026-07-12T22:00:04 107233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 546.14 2026-07-12T22:00:04 107234 HCM6681199 2023-05-10T00:00:00 2023 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 6284.28 2026-07-12T22:00:04 107235 APV6672090 2023-04-21T00:00:00 2023 4 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 425.03 2026-07-12T22:00:04 107236 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 107237 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 107238 0006679170 2023-05-04T00:00:00 2023 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 -54.93 2026-07-12T22:00:04 107239 APV6676556 2023-04-28T00:00:00 2023 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 107240 0006657752 2023-04-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 24.0 2026-07-12T22:00:04 107241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 377.26 2026-07-12T22:00:04 107242 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 107243 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 107244 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 107245 HCM6730744 2023-06-21T00:00:00 2023 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 397.54 2026-07-12T22:00:04 107246 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.03 2026-07-12T22:00:04 107247 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1834.25 2026-07-12T22:00:04 107248 0006693890 2023-05-25T00:00:00 2023 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 -1349.96 2026-07-12T22:00:04 107249 HCM6671821 2023-04-26T00:00:00 2023 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 226.86 2026-07-12T22:00:04 107250 HCM6663359 2023-04-12T00:00:00 2023 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 1023.84 2026-07-12T22:00:04 107251 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 191.94 2026-07-12T22:00:04 107252 HCM6730744 2023-06-21T00:00:00 2023 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 1238.29 2026-07-12T22:00:04 107253 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107254 0006671635 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107255 0006679126 2023-05-08T00:00:00 2023 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 21.54 2026-07-12T22:00:04 107256 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 107257 HCM6681188 2023-05-10T00:00:00 2023 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 192.52 2026-07-12T22:00:04 107258 0006677179 2023-05-01T00:00:00 2023 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 66.74 2026-07-12T22:00:04 107259 0006741106 2023-06-26T00:00:00 2023 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 25.87 2026-07-12T22:00:04 107260 HCM6663408 2023-04-12T00:00:00 2023 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 3663.36 2026-07-12T22:00:04 107261 APV6739708 2023-06-22T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 107262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 405.56 2026-07-12T22:00:04 107263 APV6664879 2023-04-11T00:00:00 2023 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 466.58 2026-07-12T22:00:04 107264 APV6740426 2023-06-23T00:00:00 2023 4 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 326.8 2026-07-12T22:00:04 107265 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 107266 APV6710027 2023-06-06T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 107267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 404.21 2026-07-12T22:00:04 107268 0006738444 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107269 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 17953.92 2026-07-12T22:00:04 107270 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 107271 APV6686354 2023-05-15T00:00:00 2023 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 10.79 2026-07-12T22:00:04 107272 APV6691079 2023-05-22T00:00:00 2023 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 0000409179 ET WORKS INC 84.29 2026-07-12T22:00:04 107273 0006707018 2023-06-02T00:00:00 2023 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 -287.27 2026-07-12T22:00:04 107274 0006739279 2023-06-22T00:00:00 2023 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 953.15 2026-07-12T22:00:04 107275 HCM6663352 2023-04-12T00:00:00 2023 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 0.08 2026-07-12T22:00:04 107276 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 107277 0006741572 2023-06-30T00:00:00 2023 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 64308.28 2026-07-12T22:00:04 107278 APV6707119 2023-06-02T00:00:00 2023 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 6849.93 2026-07-12T22:00:04 107279 HCM6681198 2023-05-10T00:00:00 2023 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 53.42 2026-07-12T22:00:04 107280 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 107281 EXV6675878 2023-04-14T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 291.89 2026-07-12T22:00:04 107282 APV6675664 2023-04-27T00:00:00 2023 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 6062.4 2026-07-12T22:00:04 107283 APV6734322 2023-06-19T00:00:00 2023 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 3591.65 2026-07-12T22:00:04 107284 0006742298 2023-06-28T00:00:00 2023 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 -16875.0 2026-07-12T22:00:04 107285 EXV6713147 2023-06-04T00:00:00 2023 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 107286 HCM6689863 2023-05-24T00:00:00 2023 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 82.03 2026-07-12T22:00:04 107287 APV6688151 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 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 0000055084 VIGO COUNTY 1000.0 2026-07-12T22:00:04 107288 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 17875.4 2026-07-12T22:00:04 107289 0006693878 2023-05-25T00:00:00 2023 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 123.21 2026-07-12T22:00:04 107290 0006677179 2023-05-01T00:00:00 2023 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 7.29 2026-07-12T22:00:04 107291 HCM6707973 2023-06-07T00:00:00 2023 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 409.33 2026-07-12T22:00:04 107292 HCM6671757 2023-04-26T00:00:00 2023 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 9517.4 2026-07-12T22:00:04 107293 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 107294 0006686960 2023-05-01T00:00:00 2023 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 10.64 2026-07-12T22:00:04 107295 APV6684086 2023-05-11T00:00:00 2023 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 531.94 2026-07-12T22:00:04 107296 APV6694227 2023-05-25T00:00:00 2023 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7206.53 2026-07-12T22:00:04 107297 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 107298 HCM6671825 2023-04-26T00:00:00 2023 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 189.48 2026-07-12T22:00:04 107299 EXV6694572 2023-05-19T00:00:00 2023 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 37.93 2026-07-12T22:00:04 107300 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 405.56 2026-07-12T22:00:04 107302 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107303 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 107304 APV6681657 2023-05-01T00:00:00 2023 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 474.84 2026-07-12T22:00:04 107305 APV6740426 2023-06-23T00:00:00 2023 4 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 1718.86 2026-07-12T22:00:04 107306 APV6662068 2023-04-05T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 88417.99 2026-07-12T22:00:04 107307 0006666376 2023-04-13T00:00:00 2023 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 3.02 2026-07-12T22:00:04 107308 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 122.0 2026-07-12T22:00:04 107309 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 107310 HCM6663407 2023-04-12T00:00:00 2023 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 107311 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 107312 APV6716685 2023-06-12T00:00:00 2023 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 48413.0 2026-07-12T22:00:04 107313 0006717247 2023-06-13T00:00:00 2023 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 -95.06 2026-07-12T22:00:04 107314 APV6687285 2023-05-16T00:00:00 2023 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 678.5 2026-07-12T22:00:04 107315 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.15 2026-07-12T22:00:04 107316 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 107317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 111.38 2026-07-12T22:00:04 107318 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 107319 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 107320 HCM6671798 2023-04-26T00:00:00 2023 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 207.48 2026-07-12T22:00:04 107321 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 107322 APV6723893 2023-06-15T00:00:00 2023 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 60.75 2026-07-12T22:00:04 107323 HCM6671784 2023-04-26T00:00:00 2023 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 0.72 2026-07-12T22:00:04 107324 APV6664893 2023-04-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 4144.77 2026-07-12T22:00:04 107325 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 107326 0006741093 2023-06-26T00:00:00 2023 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 203.14 2026-07-12T22:00:04 107327 0006738384 2023-06-21T00:00:00 2023 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 -274.12 2026-07-12T22:00:04 107328 APV6661147 2023-04-04T00:00:00 2023 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 0000412544 KATHRYN SMITH 288.33 2026-07-12T22:00:04 107329 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 107330 HCM6671808 2023-04-26T00:00:00 2023 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 2.68 2026-07-12T22:00:04 107331 APV6663926 2023-04-10T00:00:00 2023 4 572605 GR-Personal 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 496.93 2026-07-12T22:00:04 107332 APV6734322 2023-06-19T00:00:00 2023 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 1245.64 2026-07-12T22:00:04 107333 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406507 KIMBERLY ANN NORRIS 516.31 2026-07-12T22:00:04 107334 APV6672090 2023-04-21T00:00:00 2023 4 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 1445.98 2026-07-12T22:00:04 107335 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.78 2026-07-12T22:00:04 107336 APV6666656 2023-04-13T00:00:00 2023 4 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 2707.09 2026-07-12T22:00:04 107337 APV6739661 2023-06-15T00:00:00 2023 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. 30.83 2026-07-12T22:00:04 107338 APV6672090 2023-04-21T00:00:00 2023 4 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 774.11 2026-07-12T22:00:04 107339 HCM6689843 2023-05-24T00:00:00 2023 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 364.07 2026-07-12T22:00:04 107340 0006739279 2023-06-22T00:00:00 2023 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 0.35 2026-07-12T22:00:04 107341 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 454.51 2026-07-12T22:00:04 107342 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 107343 HCM6663352 2023-04-12T00:00:00 2023 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 56.29 2026-07-12T22:00:04 107344 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 107345 APV6660111 2023-04-03T00:00:00 2023 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 60365.21 2026-07-12T22:00:04 107346 0006668104 2023-04-17T00:00:00 2023 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 218.86 2026-07-12T22:00:04 107347 APV6684120 2023-05-11T00:00:00 2023 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 7222.34 2026-07-12T22:00:04 107348 0006678315 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7991.51 2026-07-12T22:00:04 107349 EXV6705484 2023-05-24T00:00:00 2023 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 267.98 2026-07-12T22:00:04 107350 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309612 JOSEPH VANDERMEER 977.05 2026-07-12T22:00:04 107351 APV6672090 2023-04-21T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 107352 APV6740426 2023-06-23T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 107353 0006740900 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 94.62 2026-07-12T22:00:04 107354 HCM6689863 2023-05-24T00:00:00 2023 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 0.72 2026-07-12T22:00:04 107355 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 107356 APV6692212 2023-05-23T00:00:00 2023 4 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 1299.09 2026-07-12T22:00:04 107357 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 107358 APV6660912 2023-04-04T00:00:00 2023 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 103.08 2026-07-12T22:00:04 107359 HCM6663427 2023-04-12T00:00:00 2023 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 410.16 2026-07-12T22:00:04 107360 0006670609 2023-04-20T00:00:00 2023 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 1000.08 2026-07-12T22:00:04 107361 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 107362 APV6667686 2023-04-14T00:00:00 2023 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 489138.79 2026-07-12T22:00:04 107363 APV6692212 2023-05-23T00:00:00 2023 4 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 768.54 2026-07-12T22:00:04 107364 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 107365 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 107366 APV6667686 2023-04-14T00:00:00 2023 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 93628.21 2026-07-12T22:00:04 107367 APV6683277 2023-05-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.07 2026-07-12T22:00:04 107368 0006669699 2023-04-01T00:00:00 2023 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 5622.24 2026-07-12T22:00:04 107369 APV6665727 2023-04-11T00:00:00 2023 4 546016 Off-Printing & Binding 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 0000012987 SHI INTERNATIONAL CORP 812.5 2026-07-12T22:00:04 107370 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 107371 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 107372 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 107373 ACC00J0001 2023-05-01T00:00:00 2023 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 -33583.8 2026-07-12T22:00:04 107374 HCM6671777 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1643.47 2026-07-12T22:00:04 107375 HCM6663406 2023-04-12T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 3.16 2026-07-12T22:00:04 107376 APV6740426 2023-06-23T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 107377 0006687857 2023-05-01T00:00:00 2023 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 107378 APV6676556 2023-04-28T00:00:00 2023 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 107379 APV6692212 2023-05-23T00:00:00 2023 4 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 1189.78 2026-07-12T22:00:04 107380 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 107381 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 37983.42 2026-07-12T22:00:04 107382 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 107383 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 107384 APV6683253 2023-05-10T00:00:00 2023 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 332.35 2026-07-12T22:00:04 107385 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 107386 APV6672090 2023-04-21T00:00:00 2023 4 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 297.39 2026-07-12T22:00:04 107387 APV6703323 2023-05-19T00:00:00 2023 4 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064825 ZOLL MEDICAL CORPORATION 711.98 2026-07-12T22:00:04 107388 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.02 2026-07-12T22:00:04 107389 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 107390 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 591.36 2026-07-12T22:00:04 107391 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338787 HOPE BARKER 945.54 2026-07-12T22:00:04 107392 HCM6663425 2023-04-12T00:00:00 2023 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 114.13 2026-07-12T22:00:04 107393 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 107394 APV6687258 2023-05-08T00:00:00 2023 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 953.7 2026-07-12T22:00:04 107395 APV6672090 2023-04-21T00:00:00 2023 4 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 296.95 2026-07-12T22:00:04 107396 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 107397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 334.15 2026-07-12T22:00:04 107398 APV6740426 2023-06-23T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 107399 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 107400 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 107401 0006677170 2023-04-30T00:00:00 2023 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 8.83 2026-07-12T22:00:04 107402 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 126.76 2026-07-12T22:00:04 107403 HCM6689820 2023-05-24T00:00:00 2023 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 286.78 2026-07-12T22:00:04 107404 APV6716637 2023-06-12T00:00:00 2023 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 318.44 2026-07-12T22:00:04 107405 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 107406 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-07-12T22:00:04 107407 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 203712.0 2026-07-12T22:00:04 107408 0006712475 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 107409 0006743083 2023-06-07T00:00:00 2023 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 7.33 2026-07-12T22:00:04 107410 HCM6681142 2023-05-10T00:00:00 2023 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 338.09 2026-07-12T22:00:04 107411 APV6694930 2023-05-26T00:00:00 2023 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 7419.4 2026-07-12T22:00:04 107412 APV6682589 2023-05-09T00:00:00 2023 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 16210.95 2026-07-12T22:00:04 107413 HCM6671820 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-07-12T22:00:04 107414 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 107415 APV6734322 2023-06-19T00:00:00 2023 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 861.83 2026-07-12T22:00:04 107416 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 107417 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 107418 0006741572 2023-06-30T00:00:00 2023 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 5.03 2026-07-12T22:00:04 107419 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 107420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 245.04 2026-07-12T22:00:04 107421 APV6666641 2023-04-10T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 16495.16 2026-07-12T22:00:04 107422 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 107423 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 107424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 378.71 2026-07-12T22:00:04 107425 APV6672090 2023-04-21T00:00:00 2023 4 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 485.85 2026-07-12T22:00:04 107426 HCM6681198 2023-05-10T00:00:00 2023 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 16.86 2026-07-12T22:00:04 107427 0006687857 2023-05-01T00:00:00 2023 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 0.83 2026-07-12T22:00:04 107428 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.82 2026-07-12T22:00:04 107429 0006741118 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107430 HCM6681171 2023-05-10T00:00:00 2023 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 7361.57 2026-07-12T22:00:04 107431 APV6669239 2023-04-18T00:00:00 2023 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 3347.19 2026-07-12T22:00:04 107432 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 93.0 2026-07-12T22:00:04 107433 HCM6671822 2023-04-26T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 54.3 2026-07-12T22:00:04 107434 HCM6671819 2023-04-26T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 338.69 2026-07-12T22:00:04 107435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 289.6 2026-07-12T22:00:04 107436 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 107437 APV6683304 2023-05-10T00:00:00 2023 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. 8829.43 2026-07-12T22:00:04 107438 ARD6743378 2023-06-29T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1843739.14 2026-07-12T22:00:04 107439 APV6708500 2023-06-05T00:00:00 2023 4 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 969.25 2026-07-12T22:00:04 107440 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058437 ELKHART COUNTY 7500.0 2026-07-12T22:00:04 107441 APV6674848 2023-04-26T00:00:00 2023 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 20150.97 2026-07-12T22:00:04 107442 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 107443 APV6692212 2023-05-23T00:00:00 2023 4 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 1522.54 2026-07-12T22:00:04 107444 0006676206 2023-04-28T00:00:00 2023 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 166.77 2026-07-12T22:00:04 107445 HCM6707957 2023-06-07T00:00:00 2023 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 6571.38 2026-07-12T22:00:04 107446 APV6661101 2023-04-03T00:00:00 2023 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. 13804.54 2026-07-12T22:00:04 107447 APV6669239 2023-04-18T00:00:00 2023 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 71608.15 2026-07-12T22:00:04 107448 0006680215 2023-05-01T00:00:00 2023 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 8659.92 2026-07-12T22:00:04 107449 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1556.02 2026-07-12T22:00:04 107450 HCM6681198 2023-05-10T00:00:00 2023 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 1543.05 2026-07-12T22:00:04 107451 HCM6707955 2023-06-07T00:00:00 2023 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 415.0 2026-07-12T22:00:04 107452 HCM6671805 2023-04-26T00:00:00 2023 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 18.2 2026-07-12T22:00:04 107453 HCM6689885 2023-05-24T00:00:00 2023 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 54.83 2026-07-12T22:00:04 107454 0006693846 2023-05-25T00:00:00 2023 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 107455 0006657674 2023-04-08T00:00:00 2023 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 177.16 2026-07-12T22:00:04 107456 0006669696 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2663.25 2026-07-12T22:00:04 107457 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 107458 APV6716788 2023-06-12T00:00:00 2023 4 538170 Const - Non Program Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 282044.1 2026-07-12T22:00:04 107459 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 107460 0006740980 2023-06-26T00:00:00 2023 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 22.52 2026-07-12T22:00:04 107461 APV6704755 2023-05-31T00:00:00 2023 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 0000007877 SHERWIN WILLIAMS CO 19.2 2026-07-12T22:00:04 107462 0006669696 2023-04-01T00:00:00 2023 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 331.52 2026-07-12T22:00:04 107463 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 988.76 2026-07-12T22:00:04 107464 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 107465 0006676206 2023-04-28T00:00:00 2023 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 0.32 2026-07-12T22:00:04 107466 EXV6670368 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 39.0 2026-07-12T22:00:04 107467 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 533.53 2026-07-12T22:00:04 107468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 417.68 2026-07-12T22:00:04 107469 APV6723958 2023-06-07T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 417.55 2026-07-12T22:00:04 107470 HCM6689879 2023-05-24T00:00:00 2023 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 155.87 2026-07-12T22:00:04 107471 0006740900 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.75 2026-07-12T22:00:04 107472 APV6672090 2023-04-21T00:00:00 2023 4 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 592.33 2026-07-12T22:00:04 107473 APV6679651 2023-05-04T00:00:00 2023 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 107135.49 2026-07-12T22:00:04 107474 EXV6683648 2023-05-01T00:00:00 2023 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 358.36 2026-07-12T22:00:04 107475 HCM6708013 2023-06-07T00:00:00 2023 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 78.01 2026-07-12T22:00:04 107476 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-07-12T22:00:04 107477 APV6676486 2023-04-28T00:00:00 2023 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 0000064891 WASHINGTON COUNTY 7.5 2026-07-12T22:00:04 107478 HCM6708013 2023-06-07T00:00:00 2023 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 19.76 2026-07-12T22:00:04 107479 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 107480 HCM6671805 2023-04-26T00:00:00 2023 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 3.18 2026-07-12T22:00:04 107481 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 16485.94 2026-07-12T22:00:04 107482 APV6681689 2023-05-05T00:00:00 2023 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 107483 0006740940 2023-06-26T00:00:00 2023 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 615.13 2026-07-12T22:00:04 107484 HCM6689813 2023-05-24T00:00:00 2023 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 24.32 2026-07-12T22:00:04 107485 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 107486 0006710585 2023-06-07T00:00:00 2023 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 343.28 2026-07-12T22:00:04 107487 0006687857 2023-05-01T00:00:00 2023 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 45.6 2026-07-12T22:00:04 107488 APV6695100 2023-05-25T00:00:00 2023 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 5476.3 2026-07-12T22:00:04 107489 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 3186.66 2026-07-12T22:00:04 107490 APV6692212 2023-05-23T00:00:00 2023 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 1420.46 2026-07-12T22:00:04 107491 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 107492 0006693846 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.55 2026-07-12T22:00:04 107493 APV6681708 2023-05-08T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 112.9 2026-07-12T22:00:04 107494 HCM6707964 2023-06-07T00:00:00 2023 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 60.1 2026-07-12T22:00:04 107495 APV6740426 2023-06-23T00:00:00 2023 4 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 1182.27 2026-07-12T22:00:04 107496 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 107497 0006668016 2023-04-17T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 14866.16 2026-07-12T22:00:04 107498 0006666228 2023-04-13T00:00:00 2023 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 -769.5 2026-07-12T22:00:04 107499 HCM6730669 2023-06-21T00:00:00 2023 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 9.26 2026-07-12T22:00:04 107500 HCM6681196 2023-05-10T00:00:00 2023 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 452.4 2026-07-12T22:00:04 107501 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 9.27 2026-07-12T22:00:04 107502 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 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 811.01 2026-07-12T22:00:04 107503 APV6740426 2023-06-23T00:00:00 2023 4 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 1431.05 2026-07-12T22:00:04 107504 HCM6663407 2023-04-12T00:00:00 2023 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 53.72 2026-07-12T22:00:04 107505 APV6672090 2023-04-21T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 107506 APV6692212 2023-05-23T00:00:00 2023 4 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 1350.83 2026-07-12T22:00:04 107507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250030 KATHERINE WYNN 540.75 2026-07-12T22:00:04 107508 HCM6681214 2023-05-10T00:00:00 2023 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 7.09 2026-07-12T22:00:04 107509 0006657746 2023-04-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 107510 APV6691164 2023-05-22T00:00:00 2023 4 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 1190.0 2026-07-12T22:00:04 107511 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 107512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 258.7 2026-07-12T22:00:04 107513 APV6668400 2023-04-17T00:00:00 2023 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 0000230487 ST JOSEPH CARMELITE HOME FOR 76.8 2026-07-12T22:00:04 107514 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 107515 0006668019 2023-04-17T00:00:00 2023 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 174.17 2026-07-12T22:00:04 107516 HCM6663418 2023-04-12T00:00:00 2023 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 4320.91 2026-07-12T22:00:04 107517 APV6703381 2023-05-30T00:00:00 2023 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 414858.21 2026-07-12T22:00:04 107518 0006741775 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -28825.12 2026-07-12T22:00:04 107519 APV6672076 2023-04-21T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 22880.0 2026-07-12T22:00:04 107520 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 107521 APV6740426 2023-06-23T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 107522 0006676193 2023-04-28T00:00:00 2023 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 72.18 2026-07-12T22:00:04 107523 APV6737838 2023-06-20T00:00:00 2023 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 0000119208 WEX BANK 27.58 2026-07-12T22:00:04 107524 APV6661088 2023-04-03T00:00:00 2023 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 92.02 2026-07-12T22:00:04 107525 HCM6730738 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.58 2026-07-12T22:00:04 107526 HCM6671800 2023-04-26T00:00:00 2023 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 27.18 2026-07-12T22:00:04 107527 APV6669245 2023-04-18T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1033.09 2026-07-12T22:00:04 107528 0006711700 2023-06-08T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.45 2026-07-12T22:00:04 107529 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 107530 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 11029.42 2026-07-12T22:00:04 107531 HCM6707961 2023-06-07T00:00:00 2023 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 271.32 2026-07-12T22:00:04 107532 APV6674811 2023-04-26T00:00:00 2023 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 575.0 2026-07-12T22:00:04 107533 APV6723957 2023-06-06T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 24.34 2026-07-12T22:00:04 107534 APV6688255 2023-05-17T00:00:00 2023 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 49185.66 2026-07-12T22:00:04 107535 EXV6724380 2023-06-07T00:00:00 2023 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 69.48 2026-07-12T22:00:04 107536 0006665468 2023-04-12T00:00:00 2023 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 5803.28 2026-07-12T22:00:04 107537 HCM6663408 2023-04-12T00:00:00 2023 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 209.13 2026-07-12T22:00:04 107538 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 107539 APV6692212 2023-05-23T00:00:00 2023 4 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 684.68 2026-07-12T22:00:04 107540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 405.56 2026-07-12T22:00:04 107541 0006683948 2023-05-11T00:00:00 2023 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 0.7 2026-07-12T22:00:04 107542 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 107543 HCM6671856 2023-04-26T00:00:00 2023 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 18.6 2026-07-12T22:00:04 107544 APV6740426 2023-06-23T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 107545 HCM6730741 2023-06-21T00:00:00 2023 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 203.41 2026-07-12T22:00:04 107546 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399598 ASHLEY BROWN 726.72 2026-07-12T22:00:04 107547 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 105830.32 2026-07-12T22:00:04 107548 APV6672090 2023-04-21T00:00:00 2023 4 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 236.13 2026-07-12T22:00:04 107549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 417.69 2026-07-12T22:00:04 107550 ACC00J0002 2023-04-30T00:00:00 2023 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 46.76 2026-07-12T22:00:04 107551 0006741100 2023-06-26T00:00:00 2023 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 0.8 2026-07-12T22:00:04 107552 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107553 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib 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 3351.39 2026-07-12T22:00:04 107554 HCM6663354 2023-04-12T00:00:00 2023 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 0.1 2026-07-12T22:00:04 107555 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 540.75 2026-07-12T22:00:04 107556 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 107557 HCM6689868 2023-05-24T00:00:00 2023 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 Emergency Management Performance Grants General Ledger Entry 264.06 2026-07-12T22:00:04 107558 0006677162 2023-04-30T00:00:00 2023 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 2.57 2026-07-12T22:00:04 107559 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-12T22:00:04 107560 0006741103 2023-06-26T00:00:00 2023 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 100.73 2026-07-12T22:00:04 107561 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 107562 0006665346 2023-04-01T00:00:00 2023 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 38.17 2026-07-12T22:00:04 107563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 1577.63 2026-07-12T22:00:04 107564 HCM6707915 2023-06-07T00:00:00 2023 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 729.11 2026-07-12T22:00:04 107565 0006669696 2023-04-01T00:00:00 2023 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 42808.51 2026-07-12T22:00:04 107566 0006674606 2023-04-26T00:00:00 2023 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 91.93 2026-07-12T22:00:04 107567 APV6685354 2023-05-12T00:00:00 2023 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 0000408307 COLLABORATIVE WORKS LLC 1936.8 2026-07-12T22:00:04 107568 APV6683300 2023-05-10T00:00:00 2023 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 0000064812 RIPLEY COUNTY 77.8 2026-07-12T22:00:04 107569 0006706991 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 107570 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 28.0 2026-07-12T22:00:04 107571 APV6668356 2023-04-17T00:00:00 2023 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 0000062061 WAYNE COUNTY 15406.14 2026-07-12T22:00:04 107572 0006677247 2023-04-30T00:00:00 2023 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 -2770.87 2026-07-12T22:00:04 107573 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 107574 APV6709933 2023-06-06T00:00:00 2023 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 831.83 2026-07-12T22:00:04 107575 ACC00L0002 2023-06-30T00:00:00 2023 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 300.16 2026-07-12T22:00:04 107576 0006677184 2023-05-01T00:00:00 2023 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 20.54 2026-07-12T22:00:04 107577 0006740901 2023-06-26T00:00:00 2023 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 15.5 2026-07-12T22:00:04 107578 ACC00L0002 2023-06-30T00:00:00 2023 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 4.38 2026-07-12T22:00:04 107579 ACC00I0002 2023-04-01T00:00:00 2023 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 -3417.76 2026-07-12T22:00:04 107580 APV6692212 2023-05-23T00:00:00 2023 4 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 291.25 2026-07-12T22:00:04 107581 HCM6730725 2023-06-21T00:00:00 2023 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 9093.97 2026-07-12T22:00:04 107582 HCM6689863 2023-05-24T00:00:00 2023 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 18.1 2026-07-12T22:00:04 107583 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-07-12T22:00:04 107584 APV6738909 2023-06-21T00:00:00 2023 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 4617.6 2026-07-12T22:00:04 107585 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 107586 0006662341 2023-04-06T00:00:00 2023 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 103620.15 2026-07-12T22:00:04 107587 APV6684086 2023-05-11T00:00:00 2023 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 1713.75 2026-07-12T22:00:04 107588 APV6675568 2023-04-27T00:00:00 2023 4 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 601.23 2026-07-12T22:00:04 107589 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 107590 0006711681 2023-06-08T00:00:00 2023 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 4.02 2026-07-12T22:00:04 107591 0006706754 2023-06-08T00:00:00 2023 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 996.6 2026-07-12T22:00:04 107592 HCM6663408 2023-04-12T00:00:00 2023 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 11.15 2026-07-12T22:00:04 107593 0006683811 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107594 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107595 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366327 CHAYSE THOMPSON 726.72 2026-07-12T22:00:04 107596 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.84 2026-07-12T22:00:04 107597 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 81.0 2026-07-12T22:00:04 107598 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.94 2026-07-12T22:00:04 107599 0006741782 2023-06-27T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107600 HCM6689869 2023-05-24T00:00:00 2023 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 233.2 2026-07-12T22:00:04 107601 EXV6712208 2023-06-01T00:00:00 2023 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 53.95 2026-07-12T22:00:04 107602 0006686960 2023-05-01T00:00:00 2023 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 190.83 2026-07-12T22:00:04 107603 0006688740 2023-05-18T00:00:00 2023 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 -0.3 2026-07-12T22:00:04 107604 APV6740426 2023-06-23T00:00:00 2023 4 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 482.29 2026-07-12T22:00:04 107605 APV6740426 2023-06-23T00:00:00 2023 4 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 654.05 2026-07-12T22:00:04 107606 0006671628 2023-04-21T00:00:00 2023 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 30.23 2026-07-12T22:00:04 107607 APV6682589 2023-05-09T00:00:00 2023 4 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 22767.75 2026-07-12T22:00:04 107608 0006709798 2023-06-01T00:00:00 2023 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 -37.87 2026-07-12T22:00:04 107609 0006738472 2023-06-21T00:00:00 2023 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 20520.0 2026-07-12T22:00:04 107610 0006674657 2023-04-26T00:00:00 2023 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 911.21 2026-07-12T22:00:04 107611 APV6706262 2023-06-01T00:00:00 2023 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 16672.4 2026-07-12T22:00:04 107612 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 107613 APV6680565 2023-05-05T00:00:00 2023 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 0000406341 LATITUDE INDIANA LLC 14809.5 2026-07-12T22:00:04 107614 HCM6730725 2023-06-21T00:00:00 2023 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 2988.55 2026-07-12T22:00:04 107615 0006669811 2023-04-19T00:00:00 2023 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 28.67 2026-07-12T22:00:04 107616 EXV6713133 2023-06-06T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.88 2026-07-12T22:00:04 107617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 405.56 2026-07-12T22:00:04 107618 APV6674008 2023-04-25T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 260.0 2026-07-12T22:00:04 107619 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 107620 APV6682489 2023-05-09T00:00:00 2023 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 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4956.58 2026-07-12T22:00:04 107621 HCM6681142 2023-05-10T00:00:00 2023 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 910.86 2026-07-12T22:00:04 107622 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 25355.34 2026-07-12T22:00:04 107623 APV6740426 2023-06-23T00:00:00 2023 4 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 167.08 2026-07-12T22:00:04 107624 HCM6689885 2023-05-24T00:00:00 2023 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 18.11 2026-07-12T22:00:04 107625 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 533.52 2026-07-12T22:00:04 107626 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 748.0 2026-07-12T22:00:04 107627 APV6687280 2023-05-16T00:00:00 2023 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 984.91 2026-07-12T22:00:04 107628 HCM6730669 2023-06-21T00:00:00 2023 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 82.31 2026-07-12T22:00:04 107629 0006686827 2023-05-01T00:00:00 2023 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 2.85 2026-07-12T22:00:04 107630 APV6693044 2023-05-24T00:00:00 2023 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 2409.96 2026-07-12T22:00:04 107631 APV6680432 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 60.0 2026-07-12T22:00:04 107632 APV6740426 2023-06-23T00:00:00 2023 4 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 2049.45 2026-07-12T22:00:04 107633 APV6688157 2023-05-17T00:00:00 2023 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 21111.0 2026-07-12T22:00:04 107634 APV6690094 2023-05-19T00:00:00 2023 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 18.78 2026-07-12T22:00:04 107635 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 107636 HCM6663458 2023-04-12T00:00:00 2023 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 0.02 2026-07-12T22:00:04 107637 0006686827 2023-05-01T00:00:00 2023 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 86099.8 2026-07-12T22:00:04 107638 0006679150 2023-05-08T00:00:00 2023 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 81.4 2026-07-12T22:00:04 107639 0006723713 2023-06-15T00:00:00 2023 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 10.2 2026-07-12T22:00:04 107640 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 107641 EXV6673407 2023-04-12T00:00:00 2023 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 33.26 2026-07-12T22:00:04 107642 0006686833 2023-05-16T00:00:00 2023 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 26.08 2026-07-12T22:00:04 107643 0006662348 2023-04-01T00:00:00 2023 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 0.32 2026-07-12T22:00:04 107644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 405.57 2026-07-12T22:00:04 107645 HCM6730670 2023-06-21T00:00:00 2023 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 116.82 2026-07-12T22:00:04 107646 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 107647 0006741628 2023-06-27T00:00:00 2023 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 107648 0006677180 2023-05-01T00:00:00 2023 4 599033 Building Permits 110 Adjutant General Administrative and Operating Expenses Permits & Licensing 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 107649 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 107650 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 107651 APV6682443 2023-05-09T00:00:00 2023 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. 57.3 2026-07-12T22:00:04 107652 0006687857 2023-05-01T00:00:00 2023 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 16.18 2026-07-12T22:00:04 107653 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 107654 APV6681613 2023-05-08T00:00:00 2023 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 817.88 2026-07-12T22:00:04 107655 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 107656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 431.16 2026-07-12T22:00:04 107657 APV6668453 2023-04-14T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 525.0 2026-07-12T22:00:04 107658 APV6704784 2023-05-31T00:00:00 2023 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. 219.88 2026-07-12T22:00:04 107659 0006730004 2023-06-16T00:00:00 2023 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 -3.72 2026-07-12T22:00:04 107660 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395758 BILLY JOE YOUNG JR 516.32 2026-07-12T22:00:04 107661 APV6660215 2023-04-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 59873.71 2026-07-12T22:00:04 107662 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 107663 0006665359 2023-04-12T00:00:00 2023 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 60.46 2026-07-12T22:00:04 107664 ACC00J0002 2023-04-30T00:00:00 2023 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 2233.5 2026-07-12T22:00:04 107665 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 41416.52 2026-07-12T22:00:04 107666 0006689660 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107667 HCM6671796 2023-04-26T00:00:00 2023 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 131.98 2026-07-12T22:00:04 107668 APV6672090 2023-04-21T00:00:00 2023 4 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 2127.88 2026-07-12T22:00:04 107669 APV6681689 2023-05-05T00:00:00 2023 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 107670 0006734258 2023-06-19T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.24 2026-07-12T22:00:04 107671 0006678319 2023-05-01T00:00:00 2023 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 56.5 2026-07-12T22:00:04 107672 HCM6671758 2023-04-26T00:00:00 2023 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 24676.05 2026-07-12T22:00:04 107673 0006686827 2023-05-01T00:00:00 2023 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 27.89 2026-07-12T22:00:04 107674 HCM6707963 2023-06-07T00:00:00 2023 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 546.72 2026-07-12T22:00:04 107675 0006669811 2023-04-19T00:00:00 2023 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 258.93 2026-07-12T22:00:04 107676 0006687857 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 107677 EXV6705496 2023-05-31T00:00:00 2023 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 115.34 2026-07-12T22:00:04 107678 APV6672090 2023-04-21T00:00:00 2023 4 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 824.24 2026-07-12T22:00:04 107679 0006662394 2023-04-06T00:00:00 2023 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 303543.43 2026-07-12T22:00:04 107680 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 107681 HCM6671806 2023-04-26T00:00:00 2023 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 116.01 2026-07-12T22:00:04 107682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 409.6 2026-07-12T22:00:04 107683 0006674548 2023-04-26T00:00:00 2023 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 0.04 2026-07-12T22:00:04 107684 0006707013 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 107685 APV6690168 2023-05-18T00:00:00 2023 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 Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 248.64 2026-07-12T22:00:04 107686 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322419 JASON KELM 2746.87 2026-07-12T22:00:04 107687 APV6661992 2023-04-04T00:00:00 2023 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 79807.47 2026-07-12T22:00:04 107688 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 107689 APV6672090 2023-04-21T00:00:00 2023 4 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 877.47 2026-07-12T22:00:04 107690 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 107691 APV6673937 2023-04-25T00:00:00 2023 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. 13262.85 2026-07-12T22:00:04 107692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357719 JAMES HALL 200.49 2026-07-12T22:00:04 107693 0006687857 2023-05-01T00:00:00 2023 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 0.05 2026-07-12T22:00:04 107694 APV6695323 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 141592.42 2026-07-12T22:00:04 107695 APV6672090 2023-04-21T00:00:00 2023 4 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 562.38 2026-07-12T22:00:04 107696 APV6690819 2023-05-22T00:00:00 2023 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 37092.57 2026-07-12T22:00:04 107697 HCM6689844 2023-05-24T00:00:00 2023 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 318.01 2026-07-12T22:00:04 107698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1529.6 2026-07-12T22:00:04 107699 APV6706262 2023-06-01T00:00:00 2023 4 571209 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. 772.2 2026-07-12T22:00:04 107700 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 669.03 2026-07-12T22:00:04 107701 0006686827 2023-05-01T00:00:00 2023 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 0.73 2026-07-12T22:00:04 107702 0006677179 2023-05-01T00:00:00 2023 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 107703 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 620.0 2026-07-12T22:00:04 107704 APV6672785 2023-04-24T00:00:00 2023 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. 4469.8 2026-07-12T22:00:04 107705 EXV6679866 2023-05-03T00:00:00 2023 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 49.2 2026-07-12T22:00:04 107706 APV6672090 2023-04-21T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 107707 HCM6707963 2023-06-07T00:00:00 2023 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 443.15 2026-07-12T22:00:04 107708 0006718295 2023-06-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7359.75 2026-07-12T22:00:04 107709 HCM6663418 2023-04-12T00:00:00 2023 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 1.84 2026-07-12T22:00:04 107710 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 7248.52 2026-07-12T22:00:04 107711 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 107712 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 18862.0 2026-07-12T22:00:04 107713 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107714 APV6692212 2023-05-23T00:00:00 2023 4 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 3895.96 2026-07-12T22:00:04 107715 0006664550 2023-04-08T00:00:00 2023 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 5.96 2026-07-12T22:00:04 107716 HCM6707963 2023-06-07T00:00:00 2023 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 75.0 2026-07-12T22:00:04 107717 APV6740426 2023-06-23T00:00:00 2023 4 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 1649.36 2026-07-12T22:00:04 107718 APV6664749 2023-04-05T00:00:00 2023 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 18118.76 2026-07-12T22:00:04 107719 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 107720 APV6667686 2023-04-14T00:00:00 2023 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 11192.81 2026-07-12T22:00:04 107721 0006695759 2023-05-30T00:00:00 2023 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 15.68 2026-07-12T22:00:04 107722 0006678223 2023-05-01T00:00:00 2023 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 176.83 2026-07-12T22:00:04 107723 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.08 2026-07-12T22:00:04 107724 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 139.0 2026-07-12T22:00:04 107725 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 107726 0006686827 2023-05-01T00:00:00 2023 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 3472.13 2026-07-12T22:00:04 107727 APV6661906 2023-04-05T00:00:00 2023 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 107728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 111.38 2026-07-12T22:00:04 107729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 811.13 2026-07-12T22:00:04 107730 APV6737813 2023-06-20T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 762.0 2026-07-12T22:00:04 107731 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 2361.41 2026-07-12T22:00:04 107732 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -288621.43 2026-07-12T22:00:04 107733 0006678223 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 107734 0006668921 2023-04-18T00:00:00 2023 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 20524.41 2026-07-12T22:00:04 107735 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-07-12T22:00:04 107736 APV6667686 2023-04-14T00:00:00 2023 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 183982.29 2026-07-12T22:00:04 107737 APV6691178 2023-05-22T00:00:00 2023 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 1.85 2026-07-12T22:00:04 107738 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 107739 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 107740 HCM6681192 2023-05-10T00:00:00 2023 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 13.66 2026-07-12T22:00:04 107741 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 107742 APV6712559 2023-06-08T00:00:00 2023 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 0000064812 RIPLEY COUNTY 15000.0 2026-07-12T22:00:04 107743 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 107744 0006675473 2023-04-27T00:00:00 2023 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 13.13 2026-07-12T22:00:04 107745 APV6672090 2023-04-21T00:00:00 2023 4 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 470.11 2026-07-12T22:00:04 107746 APV6672090 2023-04-21T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 107747 ACC00I0001 2023-04-01T00:00:00 2023 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 -8724.88 2026-07-12T22:00:04 107748 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 107749 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 107750 APV6741246 2023-06-26T00:00:00 2023 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 2784.71 2026-07-12T22:00:04 107751 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 107752 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 107753 0006741112 2023-06-26T00:00:00 2023 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 -0.09 2026-07-12T22:00:04 107754 0006687857 2023-05-01T00:00:00 2023 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 0.33 2026-07-12T22:00:04 107755 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 107756 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-07-12T22:00:04 107757 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 107758 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 107759 APV6710960 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084522 CAMPBELL TWP VFD 1227.56 2026-07-12T22:00:04 107760 HCM6730725 2023-06-21T00:00:00 2023 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 62.91 2026-07-12T22:00:04 107761 APV6674010 2023-04-25T00:00:00 2023 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 0000121539 CENTRAL NINE CAREER CENTER 8100.0 2026-07-12T22:00:04 107762 0006661667 2023-04-05T00:00:00 2023 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 49371.73 2026-07-12T22:00:04 107763 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 107764 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 107765 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 107766 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 107767 APV6690094 2023-05-19T00:00:00 2023 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 0000410389 ABINGDON ENVIRONMENTAL LLC 850.0 2026-07-12T22:00:04 107768 APV6734330 2023-06-19T00:00:00 2023 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 57455.81 2026-07-12T22:00:04 107769 0006664438 2023-04-01T00:00:00 2023 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 355.08 2026-07-12T22:00:04 107770 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 32.0 2026-07-12T22:00:04 107771 HCM6689844 2023-05-24T00:00:00 2023 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 153.55 2026-07-12T22:00:04 107772 APV6738759 2023-06-20T00:00:00 2023 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 0000414859 BRITTANI M EVANS 195.0 2026-07-12T22:00:04 107773 APV6692212 2023-05-23T00:00:00 2023 4 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 355.71 2026-07-12T22:00:04 107774 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 107775 APV6740426 2023-06-23T00:00:00 2023 4 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 1670.74 2026-07-12T22:00:04 107776 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 1691.91 2026-07-12T22:00:04 107777 HCM6730725 2023-06-21T00:00:00 2023 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 75.0 2026-07-12T22:00:04 107778 APV6667686 2023-04-14T00:00:00 2023 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 32309.27 2026-07-12T22:00:04 107779 APV6682304 2023-05-09T00:00:00 2023 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 8829.15 2026-07-12T22:00:04 107780 APV6667686 2023-04-14T00:00:00 2023 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 20025.17 2026-07-12T22:00:04 107781 0006690749 2023-05-22T00:00:00 2023 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 75.43 2026-07-12T22:00:04 107782 EXV6663036 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 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 76.02 2026-07-12T22:00:04 107783 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 107784 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 107785 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 107786 EXV6664240 2023-04-05T00:00:00 2023 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 62.58 2026-07-12T22:00:04 107787 0006741100 2023-06-26T00:00:00 2023 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 107788 APV6740426 2023-06-23T00:00:00 2023 4 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 1189.64 2026-07-12T22:00:04 107789 APV6677697 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-07-12T22:00:04 107790 0006691795 2023-05-23T00:00:00 2023 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 3321.39 2026-07-12T22:00:04 107791 APV6708423 2023-06-05T00:00:00 2023 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 100.77 2026-07-12T22:00:04 107792 0006738558 2023-06-21T00:00:00 2023 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 -236.94 2026-07-12T22:00:04 107793 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 107794 HCM6681198 2023-05-10T00:00:00 2023 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 12.24 2026-07-12T22:00:04 107795 HCM6663418 2023-04-12T00:00:00 2023 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 11.61 2026-07-12T22:00:04 107796 HCM6671757 2023-04-26T00:00:00 2023 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 52.54 2026-07-12T22:00:04 107797 0006686827 2023-05-01T00:00:00 2023 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 72.5 2026-07-12T22:00:04 107798 0006685997 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14574.75 2026-07-12T22:00:04 107799 APV6661906 2023-04-05T00:00:00 2023 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 0000346403 DAVID BARDWELL 312.0 2026-07-12T22:00:04 107800 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 533.53 2026-07-12T22:00:04 107801 0006683948 2023-05-11T00:00:00 2023 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 1.05 2026-07-12T22:00:04 107802 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 57279.59 2026-07-12T22:00:04 107803 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 107804 HCM6707963 2023-06-07T00:00:00 2023 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 16.86 2026-07-12T22:00:04 107805 APV6692212 2023-05-23T00:00:00 2023 4 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 469.97 2026-07-12T22:00:04 107806 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 107807 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 107808 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4880.0 2026-07-12T22:00:04 107809 HCM6707963 2023-06-07T00:00:00 2023 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 121.4 2026-07-12T22:00:04 107810 0006659845 2023-04-03T00:00:00 2023 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 733.25 2026-07-12T22:00:04 107811 0006675464 2023-04-27T00:00:00 2023 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 479.22 2026-07-12T22:00:04 107812 0006686827 2023-05-01T00:00:00 2023 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 0.83 2026-07-12T22:00:04 107813 0006705830 2023-05-31T00:00:00 2023 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 1779.98 2026-07-12T22:00:04 107814 APV6712720 2023-06-09T00:00:00 2023 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 28.98 2026-07-12T22:00:04 107815 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 107816 EXV6681970 2023-05-03T00:00:00 2023 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 55.82 2026-07-12T22:00:04 107817 APV6672090 2023-04-21T00:00:00 2023 4 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 1990.86 2026-07-12T22:00:04 107818 APV6675627 2023-04-27T00:00:00 2023 4 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 501.22 2026-07-12T22:00:04 107819 HCM6671819 2023-04-26T00:00:00 2023 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 9.77 2026-07-12T22:00:04 107820 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 308085.04 2026-07-12T22:00:04 107821 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 107822 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 107823 0006695759 2023-05-30T00:00:00 2023 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 107824 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 107825 APV6672090 2023-04-21T00:00:00 2023 4 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 1732.01 2026-07-12T22:00:04 107826 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 107827 APV6703338 2023-05-30T00:00:00 2023 4 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 5244.05 2026-07-12T22:00:04 107828 APV6692142 2023-05-22T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.36 2026-07-12T22:00:04 107829 APV6672090 2023-04-21T00:00:00 2023 4 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 1231.89 2026-07-12T22:00:04 107830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1113.83 2026-07-12T22:00:04 107831 APV6740426 2023-06-23T00:00:00 2023 4 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 720.27 2026-07-12T22:00:04 107832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 556.92 2026-07-12T22:00:04 107833 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 107834 0006741100 2023-06-26T00:00:00 2023 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 4.59 2026-07-12T22:00:04 107835 HCM6707911 2023-06-07T00:00:00 2023 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 10.86 2026-07-12T22:00:04 107836 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 107837 HCM6671750 2023-04-26T00:00:00 2023 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 36.74 2026-07-12T22:00:04 107838 0006668884 2023-04-01T00:00:00 2023 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 25556.96 2026-07-12T22:00:04 107839 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 107840 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 107841 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 107842 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 107843 HCM6671826 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.04 2026-07-12T22:00:04 107844 APV6692212 2023-05-23T00:00:00 2023 4 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 416.5 2026-07-12T22:00:04 107845 0006678223 2023-05-01T00:00:00 2023 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 8.85 2026-07-12T22:00:04 107846 HCM6730710 2023-06-21T00:00:00 2023 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 470.43 2026-07-12T22:00:04 107847 APV6703329 2023-05-30T00:00:00 2023 4 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2153.4 2026-07-12T22:00:04 107848 0006682234 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20696.02 2026-07-12T22:00:04 107849 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 107850 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 107851 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2045.97 2026-07-12T22:00:04 107852 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 719.33 2026-07-12T22:00:04 107853 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 107854 APV6683253 2023-05-10T00:00:00 2023 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 184.35 2026-07-12T22:00:04 107855 0006657730 2023-04-08T00:00:00 2023 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 574.37 2026-07-12T22:00:04 107856 0006657746 2023-04-08T00:00:00 2023 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 865.5 2026-07-12T22:00:04 107857 EXV6684498 2023-05-04T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 132.3 2026-07-12T22:00:04 107858 0006680215 2023-05-01T00:00:00 2023 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 5557.34 2026-07-12T22:00:04 107859 APV6709978 2023-06-06T00:00:00 2023 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 7300.0 2026-07-12T22:00:04 107860 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 107861 APV6684120 2023-05-11T00:00:00 2023 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 11001.36 2026-07-12T22:00:04 107862 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 17898.0 2026-07-12T22:00:04 107863 APV6740426 2023-06-23T00:00:00 2023 4 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 1960.12 2026-07-12T22:00:04 107864 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 107865 APV6677703 2023-05-01T00:00:00 2023 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 51123.53 2026-07-12T22:00:04 107866 HCM6707963 2023-06-07T00:00:00 2023 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 18143.88 2026-07-12T22:00:04 107867 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 107868 0006669811 2023-04-19T00:00:00 2023 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 0.3 2026-07-12T22:00:04 107869 0006740080 2023-06-21T00:00:00 2023 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 57.63 2026-07-12T22:00:04 107870 0006661667 2023-04-05T00:00:00 2023 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 550.18 2026-07-12T22:00:04 107871 HCM6671750 2023-04-26T00:00:00 2023 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 903.35 2026-07-12T22:00:04 107872 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 107873 APV6680569 2023-05-05T00:00:00 2023 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 2252.3 2026-07-12T22:00:04 107874 0006688686 2023-05-18T00:00:00 2023 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 597.01 2026-07-12T22:00:04 107875 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 107876 APV6692212 2023-05-23T00:00:00 2023 4 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 679.08 2026-07-12T22:00:04 107877 APV6692212 2023-05-23T00:00:00 2023 4 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 479.02 2026-07-12T22:00:04 107878 0006741628 2023-06-27T00:00:00 2023 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 107879 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 107880 APV6676556 2023-04-28T00:00:00 2023 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 0000078439 WUFFACE CREDIT UNION 33.0 2026-07-12T22:00:04 107881 APV6668400 2023-04-17T00:00:00 2023 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 6281.42 2026-07-12T22:00:04 107882 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 107883 0006705830 2023-05-31T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 7.75 2026-07-12T22:00:04 107884 0006741100 2023-06-26T00:00:00 2023 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 7778.85 2026-07-12T22:00:04 107885 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 107886 0006668884 2023-04-01T00:00:00 2023 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 5476.91 2026-07-12T22:00:04 107887 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 107888 0006666376 2023-04-13T00:00:00 2023 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 8.11 2026-07-12T22:00:04 107889 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE 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 107890 0006677130 2023-04-30T00:00:00 2023 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 0.31 2026-07-12T22:00:04 107891 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 107892 HCM6707973 2023-06-07T00:00:00 2023 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 154.78 2026-07-12T22:00:04 107893 HCM6681192 2023-05-10T00:00:00 2023 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 3.14 2026-07-12T22:00:04 107894 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.07 2026-07-12T22:00:04 107895 0006741628 2023-06-27T00:00:00 2023 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 107896 APV6688255 2023-05-17T00:00:00 2023 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 20993.64 2026-07-12T22:00:04 107897 APV6672090 2023-04-21T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 107898 HCM6681149 2023-05-10T00:00:00 2023 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 3.35 2026-07-12T22:00:04 107899 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 2209.36 2026-07-12T22:00:04 107900 APV6672090 2023-04-21T00:00:00 2023 4 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 2450.43 2026-07-12T22:00:04 107901 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1559.11 2026-07-12T22:00:04 107902 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 161463.97 2026-07-12T22:00:04 107903 HCM6730671 2023-06-21T00:00:00 2023 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 7.59 2026-07-12T22:00:04 107904 0006658653 2023-04-08T00:00:00 2023 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 512.96 2026-07-12T22:00:04 107905 APV6694173 2023-05-25T00:00:00 2023 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 48586.45 2026-07-12T22:00:04 107906 APV6688255 2023-05-17T00:00:00 2023 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 5000.48 2026-07-12T22:00:04 107907 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 107908 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 107909 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326401 GROFF and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 107910 0006686960 2023-05-01T00:00:00 2023 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 2.18 2026-07-12T22:00:04 107911 0006703709 2023-06-01T00:00:00 2023 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 553.5 2026-07-12T22:00:04 107912 APV6661906 2023-04-05T00:00:00 2023 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 0000050039 UNITED TELEPHONE CO OF INDIANA 257.85 2026-07-12T22:00:04 107913 APV6660203 2023-04-03T00:00:00 2023 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 6827.35 2026-07-12T22:00:04 107914 0006675473 2023-04-27T00:00:00 2023 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 55.56 2026-07-12T22:00:04 107915 HCM6707961 2023-06-07T00:00:00 2023 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 11039.81 2026-07-12T22:00:04 107916 0006678156 2023-05-02T00:00:00 2023 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 2385.69 2026-07-12T22:00:04 107917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 215.58 2026-07-12T22:00:04 107918 0006680215 2023-05-01T00:00:00 2023 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 2.88 2026-07-12T22:00:04 107919 HCM6708013 2023-06-07T00:00:00 2023 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 36.88 2026-07-12T22:00:04 107920 HCM6681210 2023-05-10T00:00:00 2023 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 125.07 2026-07-12T22:00:04 107921 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 107922 0006669769 2023-04-19T00:00:00 2023 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 36.47 2026-07-12T22:00:04 107923 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 11082.0 2026-07-12T22:00:04 107924 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 107925 HCM6689813 2023-05-24T00:00:00 2023 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 2.79 2026-07-12T22:00:04 107926 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 107927 0006695666 2023-05-29T00:00:00 2023 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 84.81 2026-07-12T22:00:04 107928 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405873 KATELIN MARIE MERCADO 977.06 2026-07-12T22:00:04 107929 HCM6707963 2023-06-07T00:00:00 2023 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 131.15 2026-07-12T22:00:04 107930 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.19 2026-07-12T22:00:04 107931 HCM6689867 2023-05-24T00:00:00 2023 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 5569.5 2026-07-12T22:00:04 107932 HCM6707976 2023-06-07T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 3.0 2026-07-12T22:00:04 107933 0006676189 2023-04-28T00:00:00 2023 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 236.42 2026-07-12T22:00:04 107934 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 107935 APV6707414 2023-06-01T00:00:00 2023 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 85991.71 2026-07-12T22:00:04 107936 APV6672090 2023-04-21T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 107937 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 107938 HCM6681149 2023-05-10T00:00:00 2023 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 23.05 2026-07-12T22:00:04 107939 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 107940 APV6692279 2023-05-23T00:00:00 2023 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 19919.76 2026-07-12T22:00:04 107941 APV6684165 2023-05-11T00:00:00 2023 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 0000329680 THOMASSON THOMASSON LONG and GUTHRIE PC 1644.77 2026-07-12T22:00:04 107942 APV6672090 2023-04-21T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 107943 0006707097 2023-06-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 7.94 2026-07-12T22:00:04 107944 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 49054.81 2026-07-12T22:00:04 107945 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 107946 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 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 1247.27 2026-07-12T22:00:04 107947 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 107948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 158.97 2026-07-12T22:00:04 107949 APV6664047 2023-04-10T00:00:00 2023 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 37381.91 2026-07-12T22:00:04 107950 HCM6707982 2023-06-07T00:00:00 2023 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 407.28 2026-07-12T22:00:04 107951 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 783.34 2026-07-12T22:00:04 107952 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 107953 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -8.64 2026-07-12T22:00:04 107954 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 107955 0006668912 2023-04-01T00:00:00 2023 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 12.53 2026-07-12T22:00:04 107956 APV6740426 2023-06-23T00:00:00 2023 4 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 456.67 2026-07-12T22:00:04 107957 0006695669 2023-05-29T00:00:00 2023 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 3.73 2026-07-12T22:00:04 107958 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 107959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 808.43 2026-07-12T22:00:04 107960 HCM6671806 2023-04-26T00:00:00 2023 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 11018.54 2026-07-12T22:00:04 107961 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 107962 0006682967 2023-05-10T00:00:00 2023 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 -15.94 2026-07-12T22:00:04 107963 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 107964 0006723713 2023-06-15T00:00:00 2023 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 0.28 2026-07-12T22:00:04 107965 APV6667686 2023-04-14T00:00:00 2023 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 10076.07 2026-07-12T22:00:04 107966 0006683948 2023-05-11T00:00:00 2023 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 27.0 2026-07-12T22:00:04 107967 APV6730800 2023-06-16T00:00:00 2023 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 50521.98 2026-07-12T22:00:04 107968 HCM6730725 2023-06-21T00:00:00 2023 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 249.87 2026-07-12T22:00:04 107969 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 417.68 2026-07-12T22:00:04 107970 HCM6663402 2023-04-12T00:00:00 2023 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 393.35 2026-07-12T22:00:04 107971 EXV6671324 2023-04-04T00:00:00 2023 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 15.37 2026-07-12T22:00:04 107972 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 107973 EXV6688492 2023-05-11T00:00:00 2023 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 40.15 2026-07-12T22:00:04 107974 0006742210 2023-06-27T00:00:00 2023 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 7.0 2026-07-12T22:00:04 107975 HCM6689820 2023-05-24T00:00:00 2023 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 151.65 2026-07-12T22:00:04 107976 APV6672038 2023-04-20T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2035.67 2026-07-12T22:00:04 107977 APV6693284 2023-05-24T00:00:00 2023 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 6381.67 2026-07-12T22:00:04 107978 0006677169 2023-04-30T00:00:00 2023 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 15.85 2026-07-12T22:00:04 107979 0006706701 2023-06-02T00:00:00 2023 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 107980 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31623.7 2026-07-12T22:00:04 107981 0006658644 2023-04-08T00:00:00 2023 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 1152.8 2026-07-12T22:00:04 107982 0006669699 2023-04-01T00:00:00 2023 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 3028.28 2026-07-12T22:00:04 107983 0006686960 2023-05-01T00:00:00 2023 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 34.03 2026-07-12T22:00:04 107984 HCM6671825 2023-04-26T00:00:00 2023 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 34.8 2026-07-12T22:00:04 107985 0006683948 2023-05-11T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 127.64 2026-07-12T22:00:04 107986 HCM6730696 2023-06-21T00:00:00 2023 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 444.61 2026-07-12T22:00:04 107987 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 107988 APV6692212 2023-05-23T00:00:00 2023 4 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 577.54 2026-07-12T22:00:04 107989 0006695671 2023-05-29T00:00:00 2023 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 2833.58 2026-07-12T22:00:04 107990 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 107991 APV6662068 2023-04-05T00:00:00 2023 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 324595.36 2026-07-12T22:00:04 107992 0006657717 2023-04-08T00:00:00 2023 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 107993 HCM6707982 2023-06-07T00:00:00 2023 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 124.84 2026-07-12T22:00:04 107994 ARD6664163 2023-04-10T00:00:00 2023 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 107995 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 107996 APV6741246 2023-06-26T00:00:00 2023 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 112865.04 2026-07-12T22:00:04 107997 APV6691021 2023-05-22T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 268.3 2026-07-12T22:00:04 107998 HCM6681208 2023-05-10T00:00:00 2023 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 2245.6 2026-07-12T22:00:04 107999 0006674538 2023-04-26T00:00:00 2023 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 73.52 2026-07-12T22:00:04 108000 0006676206 2023-04-28T00:00:00 2023 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 14.06 2026-07-12T22:00:04 108001 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 108002 APV6679542 2023-05-04T00:00:00 2023 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) 0000054091 SIGMA-ALDRICH INC 1030.0 2026-07-12T22:00:04 108003 APV6718666 2023-06-13T00:00:00 2023 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 14094.7 2026-07-12T22:00:04 108004 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 108005 APV6718665 2023-06-12T00:00:00 2023 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 47281.76 2026-07-12T22:00:04 108006 APV6694342 2023-05-25T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 100.0 2026-07-12T22:00:04 108007 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1588.99 2026-07-12T22:00:04 108008 APV6674000 2023-04-21T00:00:00 2023 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. 17444.25 2026-07-12T22:00:04 108009 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 108010 EXV6718939 2023-06-02T00:00:00 2023 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 25.0 2026-07-12T22:00:04 108011 APV6672090 2023-04-21T00:00:00 2023 4 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 484.74 2026-07-12T22:00:04 108012 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 108013 0006686827 2023-05-01T00:00:00 2023 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 81.3 2026-07-12T22:00:04 108014 HCM6663352 2023-04-12T00:00:00 2023 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 1.42 2026-07-12T22:00:04 108015 APV6738909 2023-06-21T00:00:00 2023 4 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 15734.03 2026-07-12T22:00:04 108016 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18341.77 2026-07-12T22:00:04 108017 0006741110 2023-06-26T00:00:00 2023 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 45.18 2026-07-12T22:00:04 108018 HCM6663393 2023-04-12T00:00:00 2023 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 4.53 2026-07-12T22:00:04 108019 APV6691276 2023-05-22T00:00:00 2023 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 10293.78 2026-07-12T22:00:04 108020 HCM6730669 2023-06-21T00:00:00 2023 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 13.24 2026-07-12T22:00:04 108021 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 108022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 779.68 2026-07-12T22:00:04 108023 APV6668387 2023-04-14T00:00:00 2023 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 116089.23 2026-07-12T22:00:04 108024 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108025 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-07-12T22:00:04 108026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 289.59 2026-07-12T22:00:04 108027 HCM6707979 2023-06-07T00:00:00 2023 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 28.77 2026-07-12T22:00:04 108028 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 108029 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 108030 APV6677703 2023-05-01T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 52686.16 2026-07-12T22:00:04 108031 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108032 EXV6694578 2023-05-22T00:00:00 2023 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 29.87 2026-07-12T22:00:04 108033 APV6710003 2023-06-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 464.27 2026-07-12T22:00:04 108034 APV6666637 2023-04-13T00:00:00 2023 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 14301.97 2026-07-12T22:00:04 108035 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 108036 APV6683332 2023-05-10T00:00:00 2023 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 108037 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 108038 HCM6671825 2023-04-26T00:00:00 2023 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 38319.78 2026-07-12T22:00:04 108039 APV6671023 2023-04-20T00:00:00 2023 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 6830.21 2026-07-12T22:00:04 108040 0006741775 2023-06-27T00:00:00 2023 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 General Ledger Entry -444.34 2026-07-12T22:00:04 108041 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 108042 0006669776 2023-04-19T00:00:00 2023 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 10.14 2026-07-12T22:00:04 108043 EXV6670381 2023-04-11T00:00:00 2023 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 108044 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 108045 APV6682485 2023-05-09T00:00:00 2023 4 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 5325.09 2026-07-12T22:00:04 108046 0006662385 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5274.64 2026-07-12T22:00:04 108047 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 16617.9 2026-07-12T22:00:04 108048 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108049 APV6688255 2023-05-17T00:00:00 2023 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. 4292.74 2026-07-12T22:00:04 108050 0006678385 2023-05-03T00:00:00 2023 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 -1.02 2026-07-12T22:00:04 108051 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108052 HCM6663458 2023-04-12T00:00:00 2023 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 75.0 2026-07-12T22:00:04 108053 APV6680565 2023-05-05T00:00:00 2023 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 0000339630 TRANSFORM CONSULTING GROUPS INC 2253.72 2026-07-12T22:00:04 108054 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 771.6 2026-07-12T22:00:04 108055 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 108056 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 108057 0006686827 2023-05-01T00:00:00 2023 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 108058 0006679126 2023-05-08T00:00:00 2023 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 151.15 2026-07-12T22:00:04 108059 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 108060 APV6738909 2023-06-21T00:00:00 2023 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 3042.0 2026-07-12T22:00:04 108061 APV6692212 2023-05-23T00:00:00 2023 4 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 1661.26 2026-07-12T22:00:04 108062 EXV6691515 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.0 2026-07-12T22:00:04 108063 HCM6681248 2023-05-10T00:00:00 2023 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 1.94 2026-07-12T22:00:04 108064 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 108065 APV6738909 2023-06-21T00:00:00 2023 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 925.0 2026-07-12T22:00:04 108066 HCM6707964 2023-06-07T00:00:00 2023 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 92663.94 2026-07-12T22:00:04 108067 0006741056 2023-06-26T00:00:00 2023 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 20.33 2026-07-12T22:00:04 108068 0006741589 2023-06-21T00:00:00 2023 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 1.06 2026-07-12T22:00:04 108069 0006688722 2023-05-18T00:00:00 2023 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 137.33 2026-07-12T22:00:04 108070 HCM6707980 2023-06-07T00:00:00 2023 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 164067.57 2026-07-12T22:00:04 108071 HCM6689867 2023-05-24T00:00:00 2023 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 7.41 2026-07-12T22:00:04 108072 APV6721625 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 13469.32 2026-07-12T22:00:04 108073 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 222.77 2026-07-12T22:00:04 108074 APV6692212 2023-05-23T00:00:00 2023 4 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 280.26 2026-07-12T22:00:04 108075 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 93038.16 2026-07-12T22:00:04 108076 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352536 CHRISTOPHER JOHN MAGDZINSKI 706.61 2026-07-12T22:00:04 108077 0006669763 2023-04-19T00:00:00 2023 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 6.53 2026-07-12T22:00:04 108078 0006659845 2023-04-03T00:00:00 2023 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 115.26 2026-07-12T22:00:04 108079 APV6672090 2023-04-21T00:00:00 2023 4 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 972.59 2026-07-12T22:00:04 108080 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 108081 HCM6730734 2023-06-21T00:00:00 2023 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 12.54 2026-07-12T22:00:04 108082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 481.17 2026-07-12T22:00:04 108083 APV6692212 2023-05-23T00:00:00 2023 4 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 577.75 2026-07-12T22:00:04 108084 0006711673 2023-06-08T00:00:00 2023 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 1642163.96 2026-07-12T22:00:04 108085 APV6677633 2023-05-01T00:00:00 2023 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 190.0 2026-07-12T22:00:04 108086 0006741572 2023-06-30T00:00:00 2023 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 39.28 2026-07-12T22:00:04 108087 0006705830 2023-05-31T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.0 2026-07-12T22:00:04 108088 HCM6707963 2023-06-07T00:00:00 2023 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 243.12 2026-07-12T22:00:04 108089 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 108090 APV6660142 2023-04-03T00:00:00 2023 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 Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 985935.14 2026-07-12T22:00:04 108091 0006738545 2023-06-21T00:00:00 2023 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 -0.07 2026-07-12T22:00:04 108092 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 108093 APV6692212 2023-05-23T00:00:00 2023 4 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 725.21 2026-07-12T22:00:04 108094 0006703229 2023-05-30T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108095 HCM6671822 2023-04-26T00:00:00 2023 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 108096 APV6662809 2023-04-06T00:00:00 2023 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 760.0 2026-07-12T22:00:04 108097 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 74.75 2026-07-12T22:00:04 108098 APV6740426 2023-06-23T00:00:00 2023 4 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 879.93 2026-07-12T22:00:04 108099 APV6740426 2023-06-23T00:00:00 2023 4 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 657.16 2026-07-12T22:00:04 108100 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 108101 0006686827 2023-05-01T00:00:00 2023 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 5179.87 2026-07-12T22:00:04 108102 HCM6730775 2023-06-21T00:00:00 2023 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 1102.07 2026-07-12T22:00:04 108103 APV6669089 2023-04-18T00:00:00 2023 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 0000012126 FLEX-PAC INC 7.46 2026-07-12T22:00:04 108104 HCM6671805 2023-04-26T00:00:00 2023 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 27.34 2026-07-12T22:00:04 108105 HCM6663408 2023-04-12T00:00:00 2023 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 85.63 2026-07-12T22:00:04 108106 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.54 2026-07-12T22:00:04 108107 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 108108 HCM6663402 2023-04-12T00:00:00 2023 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 50.88 2026-07-12T22:00:04 108109 ACC00I0002 2023-04-01T00:00:00 2023 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 -122.42 2026-07-12T22:00:04 108110 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 108111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 417.69 2026-07-12T22:00:04 108112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242238 LEATHA M. WEST 283.89 2026-07-12T22:00:04 108113 HCM6730740 2023-06-21T00:00:00 2023 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 5.58 2026-07-12T22:00:04 108114 APV6674950 2023-04-26T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 31529.04 2026-07-12T22:00:04 108115 0006687819 2023-05-08T00:00:00 2023 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 799.81 2026-07-12T22:00:04 108116 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 108117 0006734164 2023-06-19T00:00:00 2023 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 General Ledger Entry -47.81 2026-07-12T22:00:04 108118 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 108119 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 108120 0006682198 2023-05-09T00:00:00 2023 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 0.72 2026-07-12T22:00:04 108121 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 108122 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 60390.11 2026-07-12T22:00:04 108123 HCM6681198 2023-05-10T00:00:00 2023 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 680.89 2026-07-12T22:00:04 108124 APV6673198 2023-04-24T00:00:00 2023 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 0000121209 MISSISSINEWA COMM SCHL TREAS 64261.73 2026-07-12T22:00:04 108125 APV6734322 2023-06-19T00:00:00 2023 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 3154.62 2026-07-12T22:00:04 108126 ARD6670289 2023-04-19T00:00:00 2023 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 108127 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 108128 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 108129 HCM6730669 2023-06-21T00:00:00 2023 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 67.95 2026-07-12T22:00:04 108130 HCM6707914 2023-06-07T00:00:00 2023 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 0.9 2026-07-12T22:00:04 108131 0006713520 2023-06-12T00:00:00 2023 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 1343.06 2026-07-12T22:00:04 108132 APV6692212 2023-05-23T00:00:00 2023 4 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 1573.73 2026-07-12T22:00:04 108133 0006713478 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 108134 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 108135 ACC00I0002 2023-04-01T00:00:00 2023 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 -4410.22 2026-07-12T22:00:04 108136 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 32661.98 2026-07-12T22:00:04 108137 EXV6689419 2023-05-11T00:00:00 2023 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 49.0 2026-07-12T22:00:04 108138 APV6693392 2023-05-24T00:00:00 2023 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 731438.37 2026-07-12T22:00:04 108139 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 108140 HCM6671777 2023-04-26T00:00:00 2023 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 1795.74 2026-07-12T22:00:04 108141 APV6680432 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 156.0 2026-07-12T22:00:04 108142 HCM6671816 2023-04-26T00:00:00 2023 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 124.38 2026-07-12T22:00:04 108143 0006679113 2023-05-08T00:00:00 2023 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 75.62 2026-07-12T22:00:04 108144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 538.95 2026-07-12T22:00:04 108145 APV6673198 2023-04-24T00:00:00 2023 4 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 9953.05 2026-07-12T22:00:04 108146 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 108147 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-07-12T22:00:04 108148 EXV6672398 2023-04-03T00:00:00 2023 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 4.5 2026-07-12T22:00:04 108149 HCM6707907 2023-06-07T00:00:00 2023 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 75.13 2026-07-12T22:00:04 108150 APV6693222 2023-05-24T00:00:00 2023 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 582.4 2026-07-12T22:00:04 108151 HCM6707915 2023-06-07T00:00:00 2023 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 25.36 2026-07-12T22:00:04 108152 APV6730922 2023-06-16T00:00:00 2023 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 36747.56 2026-07-12T22:00:04 108153 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 108154 ACC00L0002 2023-06-30T00:00:00 2023 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 416.49 2026-07-12T22:00:04 108155 0006664429 2023-04-11T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 182.62 2026-07-12T22:00:04 108156 APV6686407 2023-05-15T00:00:00 2023 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 0000121708 SCHOOL CITY OF WHITING 16000.0 2026-07-12T22:00:04 108157 0006679157 2023-05-08T00:00:00 2023 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 1080.65 2026-07-12T22:00:04 108158 APV6688179 2023-05-17T00:00:00 2023 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. 82698.75 2026-07-12T22:00:04 108159 0006681360 2023-05-08T00:00:00 2023 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 91613.48 2026-07-12T22:00:04 108160 APV6667703 2023-04-14T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 30.06 2026-07-12T22:00:04 108161 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 108162 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 108163 HCM6707979 2023-06-07T00:00:00 2023 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 6484.62 2026-07-12T22:00:04 108164 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 334997.34 2026-07-12T22:00:04 108165 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 108166 APV6672973 2023-04-24T00:00:00 2023 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. 55.39 2026-07-12T22:00:04 108167 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 108168 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 108169 HCM6707934 2023-06-07T00:00:00 2023 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 133845.56 2026-07-12T22:00:04 108170 0006693878 2023-05-25T00:00:00 2023 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 808.67 2026-07-12T22:00:04 108171 APV6740426 2023-06-23T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 108172 0006740857 2023-06-25T00:00:00 2023 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 1822.5 2026-07-12T22:00:04 108173 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402528 PATRICIA ANN REUILLE 683.82 2026-07-12T22:00:04 108174 0006706806 2023-06-08T00:00:00 2023 4 659260 Physical 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 224.09 2026-07-12T22:00:04 108175 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 108176 0006677206 2023-04-30T00:00:00 2023 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 3509.68 2026-07-12T22:00:04 108177 APV6680440 2023-05-05T00:00:00 2023 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 6.81 2026-07-12T22:00:04 108178 0006693834 2023-05-24T00:00:00 2023 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 165.93 2026-07-12T22:00:04 108179 HCM6663408 2023-04-12T00:00:00 2023 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 441.09 2026-07-12T22:00:04 108180 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 170.3 2026-07-12T22:00:04 108181 HCM6671818 2023-04-26T00:00:00 2023 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 12.1 2026-07-12T22:00:04 108182 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 36.83 2026-07-12T22:00:04 108183 APV6692212 2023-05-23T00:00:00 2023 4 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 510.06 2026-07-12T22:00:04 108184 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 108185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 445.53 2026-07-12T22:00:04 108186 APV6740426 2023-06-23T00:00:00 2023 4 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 359.32 2026-07-12T22:00:04 108187 HCM6663402 2023-04-12T00:00:00 2023 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 783.17 2026-07-12T22:00:04 108188 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 108189 HCM6730725 2023-06-21T00:00:00 2023 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 1623.93 2026-07-12T22:00:04 108190 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 133252.77 2026-07-12T22:00:04 108191 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-07-12T22:00:04 108192 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 108193 ACC00K0002 2023-05-31T00:00:00 2023 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 1389.77 2026-07-12T22:00:04 108194 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 108195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 540.74 2026-07-12T22:00:04 108196 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 108197 HCM6708013 2023-06-07T00:00:00 2023 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 0.13 2026-07-12T22:00:04 108198 APV6678183 2023-05-01T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 158.25 2026-07-12T22:00:04 108199 APV6669089 2023-04-18T00:00:00 2023 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 19494.94 2026-07-12T22:00:04 108200 0006686827 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 108201 APV6678553 2023-05-03T00:00:00 2023 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. 9100.65 2026-07-12T22:00:04 108202 APV6674811 2023-04-26T00:00:00 2023 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 84.93 2026-07-12T22:00:04 108203 HCM6671805 2023-04-26T00:00:00 2023 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 0.72 2026-07-12T22:00:04 108204 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 108205 0006670605 2023-04-20T00:00:00 2023 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 440967.29 2026-07-12T22:00:04 108206 0006742466 2023-06-28T00:00:00 2023 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 -0.26 2026-07-12T22:00:04 108207 APV6667686 2023-04-14T00:00:00 2023 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 6455.14 2026-07-12T22:00:04 108208 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 108209 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 108210 0006734165 2023-06-19T00:00:00 2023 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 108211 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.61 2026-07-12T22:00:04 108212 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 108213 EXV6718920 2023-06-06T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 108214 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 108215 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 405.57 2026-07-12T22:00:04 108216 APV6678641 2023-05-03T00:00:00 2023 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 3446.19 2026-07-12T22:00:04 108217 0006658648 2023-04-08T00:00:00 2023 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 94.71 2026-07-12T22:00:04 108218 APV6740426 2023-06-23T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 108219 HCM6663420 2023-04-12T00:00:00 2023 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 22.2 2026-07-12T22:00:04 108220 APV6740426 2023-06-23T00:00:00 2023 4 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 592.33 2026-07-12T22:00:04 108221 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 108222 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 352522.6 2026-07-12T22:00:04 108223 EXV6685629 2023-05-08T00:00:00 2023 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 14.7 2026-07-12T22:00:04 108224 ACC00L0002 2023-06-30T00:00:00 2023 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 3329.44 2026-07-12T22:00:04 108225 APV6686354 2023-05-15T00:00:00 2023 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 28.8 2026-07-12T22:00:04 108226 APV6677594 2023-05-01T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 622.46 2026-07-12T22:00:04 108227 APV6688255 2023-05-17T00:00:00 2023 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 1036.49 2026-07-12T22:00:04 108228 APV6669239 2023-04-18T00:00:00 2023 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 6090.88 2026-07-12T22:00:04 108229 0006741511 2023-06-26T00:00:00 2023 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 -637.93 2026-07-12T22:00:04 108230 0006738475 2023-06-21T00:00:00 2023 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 -2100.6 2026-07-12T22:00:04 108231 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 108232 0006686914 2023-05-16T00:00:00 2023 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 138.65 2026-07-12T22:00:04 108233 APV6686242 2023-05-15T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-07-12T22:00:04 108234 APV6683253 2023-05-10T00:00:00 2023 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 22.4 2026-07-12T22:00:04 108235 EXV6707716 2023-05-25T00:00:00 2023 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 96.0 2026-07-12T22:00:04 108236 APV6740426 2023-06-23T00:00:00 2023 4 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 1543.2 2026-07-12T22:00:04 108237 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.76 2026-07-12T22:00:04 108238 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 108239 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 108240 HCM6730727 2023-06-21T00:00:00 2023 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 207.69 2026-07-12T22:00:04 108241 HCM6707957 2023-06-07T00:00:00 2023 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 8453.63 2026-07-12T22:00:04 108242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 323.37 2026-07-12T22:00:04 108243 0006681367 2023-05-08T00:00:00 2023 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 81.76 2026-07-12T22:00:04 108244 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 108245 0006686827 2023-05-01T00:00:00 2023 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 61.37 2026-07-12T22:00:04 108246 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 108247 HCM6707975 2023-06-07T00:00:00 2023 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 1.71 2026-07-12T22:00:04 108248 0006675370 2023-04-27T00:00:00 2023 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 4.92 2026-07-12T22:00:04 108249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 739.71 2026-07-12T22:00:04 108250 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 108251 0006693965 2023-05-25T00:00:00 2023 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 114122.31 2026-07-12T22:00:04 108252 0006741775 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry -100.0 2026-07-12T22:00:04 108253 0006741704 2023-06-27T00:00:00 2023 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 61.72 2026-07-12T22:00:04 108254 0006741640 2023-06-27T00:00:00 2023 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 -182.78 2026-07-12T22:00:04 108255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 289.59 2026-07-12T22:00:04 108256 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 108257 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 177.0 2026-07-12T22:00:04 108258 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 108259 EXV6688502 2023-05-04T00:00:00 2023 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 439.01 2026-07-12T22:00:04 108260 APV6667479 2023-04-13T00:00:00 2023 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 0000329205 RYNE MCMAHEL 214.23 2026-07-12T22:00:04 108261 APV6661906 2023-04-05T00:00:00 2023 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 0000404820 TYLER ROSS 20.0 2026-07-12T22:00:04 108262 0006686827 2023-05-01T00:00:00 2023 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 66697.26 2026-07-12T22:00:04 108263 0006737341 2023-06-21T00:00:00 2023 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 889.49 2026-07-12T22:00:04 108264 APV6741246 2023-06-26T00:00:00 2023 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 119058.65 2026-07-12T22:00:04 108265 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 108266 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 108267 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108268 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 108269 0006669769 2023-04-19T00:00:00 2023 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 1205.02 2026-07-12T22:00:04 108270 0006686827 2023-05-01T00:00:00 2023 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 354.44 2026-07-12T22:00:04 108271 0006741050 2023-06-26T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 108272 0006679126 2023-05-08T00:00:00 2023 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 1511.5 2026-07-12T22:00:04 108273 APV6669135 2023-04-18T00:00:00 2023 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 3315.0 2026-07-12T22:00:04 108274 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 108275 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.23 2026-07-12T22:00:04 108276 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 705.21 2026-07-12T22:00:04 108277 0006671609 2023-04-21T00:00:00 2023 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 -6922.32 2026-07-12T22:00:04 108278 APV6712585 2023-06-09T00:00:00 2023 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 2.54 2026-07-12T22:00:04 108279 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 108280 APV6674006 2023-04-21T00:00:00 2023 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 371.0 2026-07-12T22:00:04 108281 0006738473 2023-06-21T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2778.99 2026-07-12T22:00:04 108282 ACC00I0002 2023-04-01T00:00:00 2023 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 -430.67 2026-07-12T22:00:04 108283 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 108284 0006741004 2023-06-26T00:00:00 2023 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 -15.0 2026-07-12T22:00:04 108285 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 108286 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 5636.11 2026-07-12T22:00:04 108287 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 108288 APV6690578 2023-05-19T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000405515 ODP BUSINESS SOLUTIONS LLC 12.78 2026-07-12T22:00:04 108289 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 108290 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 30251.53 2026-07-12T22:00:04 108291 APV6692212 2023-05-23T00:00:00 2023 4 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 819.2 2026-07-12T22:00:04 108292 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 108293 0006740114 2023-06-23T00:00:00 2023 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 -124.09 2026-07-12T22:00:04 108294 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 108295 APV6695101 2023-05-26T00:00:00 2023 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 811.0 2026-07-12T22:00:04 108296 APV6672090 2023-04-21T00:00:00 2023 4 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 298.5 2026-07-12T22:00:04 108297 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 15.5 2026-07-12T22:00:04 108298 HCM6707957 2023-06-07T00:00:00 2023 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 132.34 2026-07-12T22:00:04 108299 0006686827 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 108300 0006695720 2023-05-24T00:00:00 2023 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 1479.06 2026-07-12T22:00:04 108301 APV6672090 2023-04-21T00:00:00 2023 4 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 626.19 2026-07-12T22:00:04 108302 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108303 APV6740426 2023-06-23T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 108304 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 108305 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 468.6 2026-07-12T22:00:04 108306 0006677169 2023-04-30T00:00:00 2023 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 General Ledger Entry 9.44 2026-07-12T22:00:04 108307 APV6664046 2023-04-06T00:00:00 2023 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 109168.0 2026-07-12T22:00:04 108308 APV6737712 2023-06-20T00:00:00 2023 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 0000013945 AT AND T 8746.48 2026-07-12T22:00:04 108309 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 108310 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 108311 APV6692212 2023-05-23T00:00:00 2023 4 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 700.63 2026-07-12T22:00:04 108312 APV6740426 2023-06-23T00:00:00 2023 4 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 1054.13 2026-07-12T22:00:04 108313 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 287499.45 2026-07-12T22:00:04 108314 APV6718549 2023-06-13T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 750.78 2026-07-12T22:00:04 108315 0006676189 2023-04-28T00:00:00 2023 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 412.96 2026-07-12T22:00:04 108316 0006666376 2023-04-13T00:00:00 2023 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 12.34 2026-07-12T22:00:04 108317 0006741094 2023-06-26T00:00:00 2023 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 9.24 2026-07-12T22:00:04 108318 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 108319 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407076 KATY LARSON 1501.89 2026-07-12T22:00:04 108320 APV6680508 2023-05-05T00:00:00 2023 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) 0000203140 HERRON HIGH SCHOOL INC 18900.22 2026-07-12T22:00:04 108321 0006713454 2023-06-12T00:00:00 2023 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 0.72 2026-07-12T22:00:04 108322 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 108323 0006707028 2023-06-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 108324 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373298 JEFFREY MCINTOSH 1067.05 2026-07-12T22:00:04 108325 0006674641 2023-04-26T00:00:00 2023 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 266.98 2026-07-12T22:00:04 108326 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 27.0 2026-07-12T22:00:04 108327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 404.21 2026-07-12T22:00:04 108328 APV6706161 2023-06-01T00:00:00 2023 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 0000015156 W W GRAINGER, INC 471.45 2026-07-12T22:00:04 108329 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 108330 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 108331 0006658641 2023-04-08T00:00:00 2023 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 11064.18 2026-07-12T22:00:04 108332 APV6706178 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -25250.0 2026-07-12T22:00:04 108333 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 108334 0006678223 2023-05-01T00:00:00 2023 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 15.13 2026-07-12T22:00:04 108335 HCM6681208 2023-05-10T00:00:00 2023 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 37.18 2026-07-12T22:00:04 108336 APV6740426 2023-06-23T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 108337 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 108338 HCM6663352 2023-04-12T00:00:00 2023 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 2.43 2026-07-12T22:00:04 108339 APV6665764 2023-04-12T00:00:00 2023 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 277.21 2026-07-12T22:00:04 108340 0006695669 2023-05-29T00:00:00 2023 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 222.95 2026-07-12T22:00:04 108341 APV6718666 2023-06-13T00:00:00 2023 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 506752.83 2026-07-12T22:00:04 108342 0006664438 2023-04-01T00:00:00 2023 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 6.93 2026-07-12T22:00:04 108343 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108344 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 108345 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 108346 HCM6730775 2023-06-21T00:00:00 2023 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 65.34 2026-07-12T22:00:04 108347 0006657746 2023-04-08T00:00:00 2023 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 108348 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 108349 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 108350 APV6710027 2023-06-06T00:00:00 2023 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 3206.93 2026-07-12T22:00:04 108351 APV6723938 2023-06-15T00:00:00 2023 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 2520.0 2026-07-12T22:00:04 108352 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 108353 HCM6663408 2023-04-12T00:00:00 2023 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 246.33 2026-07-12T22:00:04 108354 APV6675603 2023-04-27T00:00:00 2023 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 10940.58 2026-07-12T22:00:04 108355 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108356 0006669699 2023-04-01T00:00:00 2023 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 737.64 2026-07-12T22:00:04 108357 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 108358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 258.7 2026-07-12T22:00:04 108359 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 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 6730.0 2026-07-12T22:00:04 108360 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3353.86 2026-07-12T22:00:04 108361 HCM6707977 2023-06-07T00:00:00 2023 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 1.62 2026-07-12T22:00:04 108362 0006681363 2023-05-08T00:00:00 2023 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 108363 APV6667485 2023-04-13T00:00:00 2023 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 9219.66 2026-07-12T22:00:04 108364 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 108365 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 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 0.03 2026-07-12T22:00:04 108366 0006678385 2023-05-03T00:00:00 2023 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 -4.6 2026-07-12T22:00:04 108367 HCM6707957 2023-06-07T00:00:00 2023 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 467.05 2026-07-12T22:00:04 108368 EXV6671318 2023-04-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.97 2026-07-12T22:00:04 108369 0006729936 2023-06-16T00:00:00 2023 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 -1594.56 2026-07-12T22:00:04 108370 0006741573 2023-06-30T00:00:00 2023 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 101.7 2026-07-12T22:00:04 108371 APV6740426 2023-06-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 108372 0006739219 2023-06-22T00:00:00 2023 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 General Ledger Entry 148009.69 2026-07-12T22:00:04 108373 APV6667686 2023-04-14T00:00:00 2023 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 66200.5 2026-07-12T22:00:04 108374 HCM6671806 2023-04-26T00:00:00 2023 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 486.24 2026-07-12T22:00:04 108375 0006669673 2023-04-01T00:00:00 2023 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 6.1 2026-07-12T22:00:04 108376 APV6707334 2023-06-01T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 44.2 2026-07-12T22:00:04 108377 0006705830 2023-05-31T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.22 2026-07-12T22:00:04 108378 0006685937 2023-05-15T00:00:00 2023 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 27.21 2026-07-12T22:00:04 108379 APV6672090 2023-04-21T00:00:00 2023 4 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 762.97 2026-07-12T22:00:04 108380 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.73 2026-07-12T22:00:04 108381 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.35 2026-07-12T22:00:04 108382 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000088595 GINGER ANN MCCLELLAN 750.94 2026-07-12T22:00:04 108383 0006691758 2023-05-23T00:00:00 2023 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 208.53 2026-07-12T22:00:04 108384 HCM6671806 2023-04-26T00:00:00 2023 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 30.11 2026-07-12T22:00:04 108385 0006678319 2023-05-01T00:00:00 2023 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 799.99 2026-07-12T22:00:04 108386 HCM6663408 2023-04-12T00:00:00 2023 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 1807.55 2026-07-12T22:00:04 108387 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108388 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 108389 0006740941 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108390 APV6693258 2023-05-24T00:00:00 2023 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 34.02 2026-07-12T22:00:04 108391 0006740940 2023-06-26T00:00:00 2023 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 99.0 2026-07-12T22:00:04 108392 0006741573 2023-06-30T00:00:00 2023 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 1472.81 2026-07-12T22:00:04 108393 APV6692212 2023-05-23T00:00:00 2023 4 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 1067.34 2026-07-12T22:00:04 108394 0006742482 2023-06-28T00:00:00 2023 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 193566047.05 2026-07-12T22:00:04 108395 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 55875.47 2026-07-12T22:00:04 108396 APV6672090 2023-04-21T00:00:00 2023 4 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 788.81 2026-07-12T22:00:04 108397 APV6740426 2023-06-23T00:00:00 2023 4 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 988.41 2026-07-12T22:00:04 108398 0006688727 2023-05-18T00:00:00 2023 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 1026.0 2026-07-12T22:00:04 108399 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 108400 HCM6663427 2023-04-12T00:00:00 2023 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 4.07 2026-07-12T22:00:04 108401 0006657674 2023-04-08T00:00:00 2023 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 332.53 2026-07-12T22:00:04 108402 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 108403 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 108404 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 108405 EXV6734778 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.0 2026-07-12T22:00:04 108406 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 431.16 2026-07-12T22:00:04 108407 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 108408 0006679126 2023-05-08T00:00:00 2023 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 1692.88 2026-07-12T22:00:04 108409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 538.95 2026-07-12T22:00:04 108410 APV6672090 2023-04-21T00:00:00 2023 4 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 2116.27 2026-07-12T22:00:04 108411 0006679150 2023-05-08T00:00:00 2023 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 54.9 2026-07-12T22:00:04 108412 HCM6730724 2023-06-21T00:00:00 2023 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 56.57 2026-07-12T22:00:04 108413 0006741777 2023-06-27T00:00:00 2023 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 -157.57 2026-07-12T22:00:04 108414 APV6741246 2023-06-26T00:00:00 2023 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 30874.18 2026-07-12T22:00:04 108415 0006721155 2023-06-14T00:00:00 2023 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 -1026.83 2026-07-12T22:00:04 108416 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 108417 0006707028 2023-06-08T00:00:00 2023 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 279.21 2026-07-12T22:00:04 108418 HCM6689884 2023-05-24T00:00:00 2023 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 18422.7 2026-07-12T22:00:04 108419 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 108420 APV6664034 2023-04-10T00:00:00 2023 4 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 10168.3 2026-07-12T22:00:04 108421 0006689671 2023-05-19T00:00:00 2023 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 1055.8 2026-07-12T22:00:04 108422 APV6740426 2023-06-23T00:00:00 2023 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 108423 APV6665733 2023-04-12T00:00:00 2023 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) 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-07-12T22:00:04 108424 0006739233 2023-06-22T00:00:00 2023 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 108425 APV6682471 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 52.48 2026-07-12T22:00:04 108426 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 108427 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108428 APV6716776 2023-06-12T00:00:00 2023 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 13739.25 2026-07-12T22:00:04 108429 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 108430 0006669699 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.35 2026-07-12T22:00:04 108431 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 108432 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 108433 HCM6689869 2023-05-24T00:00:00 2023 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 960.47 2026-07-12T22:00:04 108434 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 108435 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 108436 APV6683351 2023-05-10T00:00:00 2023 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 86.83 2026-07-12T22:00:04 108437 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 108438 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 108439 0006668108 2023-04-17T00:00:00 2023 4 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1495.0 2026-07-12T22:00:04 108440 0006677170 2023-04-30T00:00:00 2023 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 6.62 2026-07-12T22:00:04 108441 APV6741246 2023-06-26T00:00:00 2023 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 12978.89 2026-07-12T22:00:04 108442 APV6672090 2023-04-21T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 108443 APV6678641 2023-05-03T00:00:00 2023 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 48412.99 2026-07-12T22:00:04 108444 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 108445 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 108446 0006679077 2023-05-08T00:00:00 2023 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 0.28 2026-07-12T22:00:04 108447 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet 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 3164.52 2026-07-12T22:00:04 108448 0006739279 2023-06-22T00:00:00 2023 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 295.59 2026-07-12T22:00:04 108449 HCM6689871 2023-05-24T00:00:00 2023 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 471.69 2026-07-12T22:00:04 108450 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 108451 0006706991 2023-06-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 108452 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 108453 0006706812 2023-06-08T00:00:00 2023 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 298.4 2026-07-12T22:00:04 108454 APV6712764 2023-06-06T00:00:00 2023 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 0000394683 KEYSTONE COOPERATIVE INC 1711.0 2026-07-12T22:00:04 108455 APV6692196 2023-05-22T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-07-12T22:00:04 108456 0006710632 2023-06-07T00:00:00 2023 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 7.91 2026-07-12T22:00:04 108457 APV6672090 2023-04-21T00:00:00 2023 4 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 484.73 2026-07-12T22:00:04 108458 HCM6671825 2023-04-26T00:00:00 2023 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 216.06 2026-07-12T22:00:04 108459 HCM6707957 2023-06-07T00:00:00 2023 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 4999.6 2026-07-12T22:00:04 108460 APV6718549 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 1292.8 2026-07-12T22:00:04 108461 0006680215 2023-05-01T00:00:00 2023 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 659.7 2026-07-12T22:00:04 108462 APV6716745 2023-06-12T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000415922 FOX AND MAIN LLC 14301.2 2026-07-12T22:00:04 108463 HCM6730719 2023-06-21T00:00:00 2023 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 67.33 2026-07-12T22:00:04 108464 APV6669239 2023-04-18T00:00:00 2023 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 3049.15 2026-07-12T22:00:04 108465 APV6740426 2023-06-23T00:00:00 2023 4 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 464.69 2026-07-12T22:00:04 108466 0006668884 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.66 2026-07-12T22:00:04 108467 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 118611.2 2026-07-12T22:00:04 108468 APV6686354 2023-05-15T00:00:00 2023 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 3466.06 2026-07-12T22:00:04 108469 APV6741246 2023-06-26T00:00:00 2023 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 299944.99 2026-07-12T22:00:04 108470 0006666376 2023-04-13T00:00:00 2023 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 1469.47 2026-07-12T22:00:04 108471 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 108472 0006657752 2023-04-08T00:00:00 2023 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 967.36 2026-07-12T22:00:04 108473 0006687857 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 108474 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 108475 APV6669239 2023-04-18T00:00:00 2023 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 2667.17 2026-07-12T22:00:04 108476 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 11284.04 2026-07-12T22:00:04 108477 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108478 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 108479 HCM6730775 2023-06-21T00:00:00 2023 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 363.8 2026-07-12T22:00:04 108480 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2766.59 2026-07-12T22:00:04 108481 0006687857 2023-05-01T00:00:00 2023 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 194.55 2026-07-12T22:00:04 108482 0006687857 2023-05-01T00:00:00 2023 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 0.07 2026-07-12T22:00:04 108483 APV6710960 2023-06-06T00:00:00 2023 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) 0000410748 NUPOINTE ENERGY LLC 188203.99 2026-07-12T22:00:04 108484 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 108485 EXV6721950 2023-06-09T00:00:00 2023 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 108486 HCM6730725 2023-06-21T00:00:00 2023 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 140.34 2026-07-12T22:00:04 108487 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 108488 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 108489 0006686827 2023-05-01T00:00:00 2023 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 1762.51 2026-07-12T22:00:04 108490 0006658645 2023-04-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.18 2026-07-12T22:00:04 108491 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 108492 HCM6689888 2023-05-24T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 1842.3 2026-07-12T22:00:04 108493 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 12008.41 2026-07-12T22:00:04 108494 EXV6718907 2023-06-06T00:00:00 2023 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 540.16 2026-07-12T22:00:04 108495 APV6692212 2023-05-23T00:00:00 2023 4 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 1031.99 2026-07-12T22:00:04 108496 0006740901 2023-06-26T00:00:00 2023 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 19.65 2026-07-12T22:00:04 108497 APV6676539 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 429.05 2026-07-12T22:00:04 108498 0006687857 2023-05-01T00:00:00 2023 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 2.34 2026-07-12T22:00:04 108499 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242459 TAMARA J GARCIA 811.01 2026-07-12T22:00:04 108500 0006703709 2023-06-01T00:00:00 2023 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 29652.65 2026-07-12T22:00:04 108501 APV6692102 2023-05-23T00:00:00 2023 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 169.5 2026-07-12T22:00:04 108502 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 45.89 2026-07-12T22:00:04 108503 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108504 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 77801.22 2026-07-12T22:00:04 108505 HCM6707963 2023-06-07T00:00:00 2023 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 152.36 2026-07-12T22:00:04 108506 APV6672090 2023-04-21T00:00:00 2023 4 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 1588.54 2026-07-12T22:00:04 108507 APV6682443 2023-05-09T00:00:00 2023 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 1496.25 2026-07-12T22:00:04 108508 APV6708500 2023-06-05T00:00:00 2023 4 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 876.69 2026-07-12T22:00:04 108509 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 662.95 2026-07-12T22:00:04 108510 HCM6707978 2023-06-07T00:00:00 2023 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 1484.64 2026-07-12T22:00:04 108511 APV6674904 2023-04-26T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 867.51 2026-07-12T22:00:04 108512 0006676090 2023-04-28T00:00:00 2023 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 -4.7 2026-07-12T22:00:04 108513 APV6672090 2023-04-21T00:00:00 2023 4 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 1708.39 2026-07-12T22:00:04 108514 APV6707294 2023-06-02T00:00:00 2023 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 0000051106 SCHMIDT ASSOCIATES INC 25650.0 2026-07-12T22:00:04 108515 HCM6671806 2023-04-26T00:00:00 2023 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 3519.88 2026-07-12T22:00:04 108516 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 108517 APV6740426 2023-06-23T00:00:00 2023 4 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 857.65 2026-07-12T22:00:04 108518 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 58652.32 2026-07-12T22:00:04 108519 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 108520 0006667190 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1105.65 2026-07-12T22:00:04 108521 HCM6681188 2023-05-10T00:00:00 2023 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 68.25 2026-07-12T22:00:04 108522 0006657742 2023-04-08T00:00:00 2023 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 516.39 2026-07-12T22:00:04 108523 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 108524 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 23805.72 2026-07-12T22:00:04 108525 HCM6663424 2023-04-12T00:00:00 2023 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 7708.29 2026-07-12T22:00:04 108526 HCM6663379 2023-04-12T00:00:00 2023 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 966.36 2026-07-12T22:00:04 108527 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 1592.6 2026-07-12T22:00:04 108528 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 108529 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 108530 0006657752 2023-04-08T00:00:00 2023 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 1584.56 2026-07-12T22:00:04 108531 HCM6681196 2023-05-10T00:00:00 2023 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 50.81 2026-07-12T22:00:04 108532 APV6667486 2023-04-14T00:00:00 2023 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 1293.55 2026-07-12T22:00:04 108533 APV6692212 2023-05-23T00:00:00 2023 4 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 1832.43 2026-07-12T22:00:04 108534 APV6660203 2023-04-03T00:00:00 2023 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 894.32 2026-07-12T22:00:04 108535 HCM6730744 2023-06-21T00:00:00 2023 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 3.63 2026-07-12T22:00:04 108536 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5240.0 2026-07-12T22:00:04 108537 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 108538 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 60467.69 2026-07-12T22:00:04 108539 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -6.98 2026-07-12T22:00:04 108540 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 52778.36 2026-07-12T22:00:04 108541 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108542 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 108543 0006679126 2023-05-08T00:00:00 2023 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 657.4 2026-07-12T22:00:04 108544 APV6674838 2023-04-25T00:00:00 2023 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 0000006617 KOORSEN FIRE and SECURITY INC 500.25 2026-07-12T22:00:04 108545 0006707028 2023-06-08T00:00:00 2023 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 108546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 224.62 2026-07-12T22:00:04 108547 HCM6730725 2023-06-21T00:00:00 2023 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 6.13 2026-07-12T22:00:04 108548 0006709754 2023-06-06T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 4.1 2026-07-12T22:00:04 108549 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108550 APV6711830 2023-06-08T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000258802 MARSHALL MECHANICAL 1452.65 2026-07-12T22:00:04 108551 APV6740426 2023-06-23T00:00:00 2023 4 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 484.73 2026-07-12T22:00:04 108552 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 108553 0006693846 2023-05-25T00:00:00 2023 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.89 2026-07-12T22:00:04 108554 EXV6721937 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 91.0 2026-07-12T22:00:04 108555 APV6716720 2023-06-12T00:00:00 2023 4 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 2357.01 2026-07-12T22:00:04 108556 0006717229 2023-06-13T00:00:00 2023 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 15423.35 2026-07-12T22:00:04 108557 APV6690131 2023-05-18T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-07-12T22:00:04 108558 HCM6663421 2023-04-12T00:00:00 2023 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 1.87 2026-07-12T22:00:04 108559 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 6859.39 2026-07-12T22:00:04 108560 APV6664739 2023-04-11T00:00:00 2023 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 32.4 2026-07-12T22:00:04 108561 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 108562 HCM6730723 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 1228.24 2026-07-12T22:00:04 108563 0006712475 2023-06-09T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.68 2026-07-12T22:00:04 108564 HCM6681200 2023-05-10T00:00:00 2023 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 52.15 2026-07-12T22:00:04 108565 APV6672090 2023-04-21T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 108566 0006681363 2023-05-08T00:00:00 2023 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 916.03 2026-07-12T22:00:04 108567 APV6683332 2023-05-10T00:00:00 2023 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 108568 APV6670094 2023-04-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 3279.98 2026-07-12T22:00:04 108569 APV6672090 2023-04-21T00:00:00 2023 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 0000341539 MERCEDES HANDLEY 129.35 2026-07-12T22:00:04 108570 0006686026 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5408.16 2026-07-12T22:00:04 108571 APV6665516 2023-04-12T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000378721 JAMES FISCUS 45.0 2026-07-12T22:00:04 108572 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 108573 APV6740426 2023-06-23T00:00:00 2023 4 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 300.74 2026-07-12T22:00:04 108574 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 108575 HCM6663408 2023-04-12T00:00:00 2023 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 369.87 2026-07-12T22:00:04 108576 APV6740426 2023-06-23T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 108577 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 108578 APV6672090 2023-04-21T00:00:00 2023 4 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 1622.23 2026-07-12T22:00:04 108579 HCM6707979 2023-06-07T00:00:00 2023 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 1860.38 2026-07-12T22:00:04 108580 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 108581 0006739279 2023-06-22T00:00:00 2023 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 3734.32 2026-07-12T22:00:04 108582 0006675370 2023-04-27T00:00:00 2023 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 20.83 2026-07-12T22:00:04 108583 APV6672090 2023-04-21T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 108584 HCM6663427 2023-04-12T00:00:00 2023 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 344.65 2026-07-12T22:00:04 108585 0006666376 2023-04-13T00:00:00 2023 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 58.07 2026-07-12T22:00:04 108586 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -53.16 2026-07-12T22:00:04 108587 APV6687174 2023-05-16T00:00:00 2023 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 0000051106 SCHMIDT ASSOCIATES INC 4315.8 2026-07-12T22:00:04 108588 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108589 0006705830 2023-05-31T00:00:00 2023 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 1740.01 2026-07-12T22:00:04 108590 APV6740426 2023-06-23T00:00:00 2023 4 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 947.65 2026-07-12T22:00:04 108591 0006665458 2023-04-12T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -10519.0 2026-07-12T22:00:04 108592 APV6669239 2023-04-18T00:00:00 2023 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 19799.7 2026-07-12T22:00:04 108593 APV6692212 2023-05-23T00:00:00 2023 4 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 1148.39 2026-07-12T22:00:04 108594 APV6669239 2023-04-18T00:00:00 2023 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 52011.68 2026-07-12T22:00:04 108595 0006686827 2023-05-01T00:00:00 2023 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 1550.47 2026-07-12T22:00:04 108596 HCM6730744 2023-06-21T00:00:00 2023 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 63.3 2026-07-12T22:00:04 108597 APV6692212 2023-05-23T00:00:00 2023 4 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 1130.51 2026-07-12T22:00:04 108598 APV6687302 2023-05-16T00:00:00 2023 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 108599 APV6667686 2023-04-14T00:00:00 2023 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 20972.71 2026-07-12T22:00:04 108600 EXV6691515 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 123.6 2026-07-12T22:00:04 108601 HCM6663458 2023-04-12T00:00:00 2023 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 1328.72 2026-07-12T22:00:04 108602 0006723693 2023-06-15T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 108603 APV6740426 2023-06-23T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 108604 APV6673217 2023-04-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415629 ELAINE MARIE BASHAM 320.0 2026-07-12T22:00:04 108605 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 108606 0006672653 2023-04-24T00:00:00 2023 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 108607 APV6734299 2023-06-19T00:00:00 2023 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 10214.86 2026-07-12T22:00:04 108608 APV6687235 2023-05-16T00:00:00 2023 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. 4188.6 2026-07-12T22:00:04 108609 0006742559 2023-06-28T00:00:00 2023 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 -44.95 2026-07-12T22:00:04 108610 HCM6689879 2023-05-24T00:00:00 2023 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 498.22 2026-07-12T22:00:04 108611 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 108612 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 108613 HCM6671800 2023-04-26T00:00:00 2023 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 4300.09 2026-07-12T22:00:04 108614 0006666376 2023-04-13T00:00:00 2023 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 5.95 2026-07-12T22:00:04 108615 APV6672090 2023-04-21T00:00:00 2023 4 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 456.67 2026-07-12T22:00:04 108616 APV6673133 2023-04-24T00:00:00 2023 4 547120 SpOp - Disposable Apparel 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 0000077715 FOLLETT'S HIGHER EDUCATION GROU 367.84 2026-07-12T22:00:04 108617 APV6669239 2023-04-18T00:00:00 2023 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 110046.53 2026-07-12T22:00:04 108618 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 108619 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 108620 0006675450 2023-04-27T00:00:00 2023 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 12.69 2026-07-12T22:00:04 108621 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 108622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397667 ROY BATTS 653.82 2026-07-12T22:00:04 108623 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 108624 APV6692212 2023-05-23T00:00:00 2023 4 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 1315.04 2026-07-12T22:00:04 108625 APV6688143 2023-05-16T00:00:00 2023 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 0000064394 KNOX COUNTY 19000.0 2026-07-12T22:00:04 108626 APV6740426 2023-06-23T00:00:00 2023 4 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 1454.89 2026-07-12T22:00:04 108627 HCM6730703 2023-06-21T00:00:00 2023 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 44.13 2026-07-12T22:00:04 108628 HCM6707979 2023-06-07T00:00:00 2023 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 425.03 2026-07-12T22:00:04 108629 APV6669132 2023-04-18T00:00:00 2023 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 0000075008 LIFESTREAM SERVICES INC 1088.64 2026-07-12T22:00:04 108630 0006678319 2023-05-01T00:00:00 2023 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 459.72 2026-07-12T22:00:04 108631 APV6677617 2023-05-01T00:00:00 2023 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 10681.67 2026-07-12T22:00:04 108632 APV6672090 2023-04-21T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 108633 0006669696 2023-04-01T00:00:00 2023 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 3468.29 2026-07-12T22:00:04 108634 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108635 APV6692212 2023-05-23T00:00:00 2023 4 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 1186.55 2026-07-12T22:00:04 108636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 164.85 2026-07-12T22:00:04 108637 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.86 2026-07-12T22:00:04 108638 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 108639 0006738511 2023-06-21T00:00:00 2023 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 1021407.19 2026-07-12T22:00:04 108640 0006737341 2023-06-21T00:00:00 2023 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 42.86 2026-07-12T22:00:04 108641 APV6679542 2023-05-04T00:00:00 2023 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. 2985.5 2026-07-12T22:00:04 108642 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 108643 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7223.0 2026-07-12T22:00:04 108644 0006695667 2023-05-29T00:00:00 2023 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 65.97 2026-07-12T22:00:04 108645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 280.26 2026-07-12T22:00:04 108646 APV6740426 2023-06-23T00:00:00 2023 4 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 778.12 2026-07-12T22:00:04 108647 APV6692212 2023-05-23T00:00:00 2023 4 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 900.05 2026-07-12T22:00:04 108648 APV6678414 2023-05-03T00:00:00 2023 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 0000000841 PITNEY BOWES INC 7.38 2026-07-12T22:00:04 108649 ACC00I0002 2023-04-01T00:00:00 2023 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 -78.54 2026-07-12T22:00:04 108650 APV6692170 2023-05-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL -13000.0 2026-07-12T22:00:04 108651 0006705828 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.4 2026-07-12T22:00:04 108652 HCM6707961 2023-06-07T00:00:00 2023 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 5100.31 2026-07-12T22:00:04 108653 0006729936 2023-06-16T00:00:00 2023 4 659260 Physical 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 -117.94 2026-07-12T22:00:04 108654 APV6672090 2023-04-21T00:00:00 2023 4 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 1186.67 2026-07-12T22:00:04 108655 APV6665797 2023-04-12T00:00:00 2023 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 2084.54 2026-07-12T22:00:04 108656 HCM6671806 2023-04-26T00:00:00 2023 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 16.86 2026-07-12T22:00:04 108657 0006741093 2023-06-26T00:00:00 2023 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 118.68 2026-07-12T22:00:04 108658 HCM6681190 2023-05-10T00:00:00 2023 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 18167.73 2026-07-12T22:00:04 108659 APV6694207 2023-05-24T00:00:00 2023 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 21.26 2026-07-12T22:00:04 108660 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE 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 108661 APV6693222 2023-05-24T00:00:00 2023 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 732.75 2026-07-12T22:00:04 108662 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 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 1287.01 2026-07-12T22:00:04 108663 0006712453 2023-06-09T00:00:00 2023 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 -4777.06 2026-07-12T22:00:04 108664 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108665 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 29736.85 2026-07-12T22:00:04 108666 0006664539 2023-04-11T00:00:00 2023 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 Adoption Assistance General Ledger Entry -33.97 2026-07-12T22:00:04 108667 0006695666 2023-05-29T00:00:00 2023 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 5.59 2026-07-12T22:00:04 108668 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 108669 HCM6681211 2023-05-10T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 13.25 2026-07-12T22:00:04 108670 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 108671 0006671661 2023-04-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108672 APV6661941 2023-04-05T00:00:00 2023 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 0000354975 SHARON JACKSON 195.0 2026-07-12T22:00:04 108673 APV6669239 2023-04-18T00:00:00 2023 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 3754.85 2026-07-12T22:00:04 108674 ACC00L0002 2023-06-30T00:00:00 2023 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 3.04 2026-07-12T22:00:04 108675 HCM6707948 2023-06-07T00:00:00 2023 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 1225.05 2026-07-12T22:00:04 108676 0006686960 2023-05-01T00:00:00 2023 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 1819.52 2026-07-12T22:00:04 108677 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 108678 HCM6671816 2023-04-26T00:00:00 2023 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 9.2 2026-07-12T22:00:04 108679 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 108680 APV6740426 2023-06-23T00:00:00 2023 4 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 750.95 2026-07-12T22:00:04 108681 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 108682 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 21977.39 2026-07-12T22:00:04 108683 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 278.4 2026-07-12T22:00:04 108684 0006687857 2023-05-01T00:00:00 2023 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 1205.86 2026-07-12T22:00:04 108685 0006743109 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108686 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.23 2026-07-12T22:00:04 108687 APV6660092 2023-04-03T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 74.95 2026-07-12T22:00:04 108688 APV6738574 2023-06-21T00:00:00 2023 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 9025.38 2026-07-12T22:00:04 108689 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 108690 APV6673975 2023-04-25T00:00:00 2023 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 2593.5 2026-07-12T22:00:04 108691 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 108692 HCM6689885 2023-05-24T00:00:00 2023 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 38.93 2026-07-12T22:00:04 108693 HCM6681198 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 108694 APV6685242 2023-05-12T00:00:00 2023 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000411937 HOLOGIC SALES AND SERVICE LLC 51262.5 2026-07-12T22:00:04 108695 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 108696 HCM6681200 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.93 2026-07-12T22:00:04 108697 APV6663305 2023-04-06T00:00:00 2023 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 108698 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 108699 0006686827 2023-05-01T00:00:00 2023 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 3.9 2026-07-12T22:00:04 108700 APV6682533 2023-05-09T00:00:00 2023 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. 46950.4 2026-07-12T22:00:04 108701 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 2507.8 2026-07-12T22:00:04 108702 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 108703 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108704 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052972 LENGERICH, STEVEN J 54.71 2026-07-12T22:00:04 108705 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 108706 HCM6707963 2023-06-07T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1014.06 2026-07-12T22:00:04 108707 APV6672090 2023-04-21T00:00:00 2023 4 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 1425.7 2026-07-12T22:00:04 108708 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 108709 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 108710 HCM6671816 2023-04-26T00:00:00 2023 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 0.45 2026-07-12T22:00:04 108711 APV6683296 2023-05-04T00:00:00 2023 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1094.01 2026-07-12T22:00:04 108712 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 108713 APV6740426 2023-06-23T00:00:00 2023 4 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 1834.47 2026-07-12T22:00:04 108714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 534.64 2026-07-12T22:00:04 108715 ACC00L0002 2023-06-30T00:00:00 2023 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 40.5 2026-07-12T22:00:04 108716 APV6692212 2023-05-23T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 20.19 2026-07-12T22:00:04 108717 HCM6671754 2023-04-26T00:00:00 2023 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 81.05 2026-07-12T22:00:04 108718 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108719 0006739279 2023-06-22T00:00:00 2023 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 37.54 2026-07-12T22:00:04 108720 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 108721 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 108722 APV6740426 2023-06-23T00:00:00 2023 4 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 311.88 2026-07-12T22:00:04 108723 APV6668341 2023-04-17T00:00:00 2023 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 32.82 2026-07-12T22:00:04 108724 0006707009 2023-06-08T00:00:00 2023 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 108725 APV6674894 2023-04-26T00:00:00 2023 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 35225.69 2026-07-12T22:00:04 108726 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 3543.09 2026-07-12T22:00:04 108727 0006709692 2023-06-08T00:00:00 2023 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 423.22 2026-07-12T22:00:04 108728 EXV6670374 2023-04-10T00:00:00 2023 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 56.25 2026-07-12T22:00:04 108729 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 108730 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 108731 APV6718665 2023-06-12T00:00:00 2023 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 12141.6 2026-07-12T22:00:04 108732 APV6661147 2023-04-04T00:00:00 2023 4 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 562.37 2026-07-12T22:00:04 108733 ACC00K0002 2023-06-01T00:00:00 2023 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 -109.38 2026-07-12T22:00:04 108734 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 108735 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 108736 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 108737 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 108738 EXV6671311 2023-04-18T00:00:00 2023 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 31.85 2026-07-12T22:00:04 108739 APV6692212 2023-05-23T00:00:00 2023 4 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 1084.58 2026-07-12T22:00:04 108740 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 108741 0006710585 2023-06-07T00:00:00 2023 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 108742 0006673692 2023-04-25T00:00:00 2023 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 -2000.0 2026-07-12T22:00:04 108743 HCM6663418 2023-04-12T00:00:00 2023 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 50.88 2026-07-12T22:00:04 108744 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 108745 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 108746 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 27661.78 2026-07-12T22:00:04 108747 0006738373 2023-06-21T00:00:00 2023 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 -62.55 2026-07-12T22:00:04 108748 0006667182 2023-04-14T00:00:00 2023 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 15231.17 2026-07-12T22:00:04 108749 0006677130 2023-04-30T00:00:00 2023 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 8.13 2026-07-12T22:00:04 108750 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 108751 APV6692212 2023-05-23T00:00:00 2023 4 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 409.61 2026-07-12T22:00:04 108752 APV6706262 2023-06-01T00:00:00 2023 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 2387.7 2026-07-12T22:00:04 108753 APV6692212 2023-05-23T00:00:00 2023 4 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 722.84 2026-07-12T22:00:04 108754 HCM6663408 2023-04-12T00:00:00 2023 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 108755 0006719117 2023-06-14T00:00:00 2023 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 Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 108756 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193802 UNION SCHOOL CORP TREASURER 742512.32 2026-07-12T22:00:04 108757 HCM6730696 2023-06-21T00:00:00 2023 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 26.16 2026-07-12T22:00:04 108758 0006739321 2023-06-22T00:00:00 2023 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 3.36 2026-07-12T22:00:04 108759 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 533.52 2026-07-12T22:00:04 108760 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 108761 APV6689002 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000096293 TOWN OF BURNS HARBOR 4768.0 2026-07-12T22:00:04 108762 0006741571 2023-06-30T00:00:00 2023 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 0.2 2026-07-12T22:00:04 108763 APV6716678 2023-06-12T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. -1208.06 2026-07-12T22:00:04 108764 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 58338.5 2026-07-12T22:00:04 108765 HCM6689863 2023-05-24T00:00:00 2023 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 346.64 2026-07-12T22:00:04 108766 APV6718613 2023-06-13T00:00:00 2023 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 4.59 2026-07-12T22:00:04 108767 HCM6707973 2023-06-07T00:00:00 2023 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 42700.23 2026-07-12T22:00:04 108768 APV6716644 2023-06-12T00:00:00 2023 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 244.95 2026-07-12T22:00:04 108769 HCM6730734 2023-06-21T00:00:00 2023 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 1.5 2026-07-12T22:00:04 108770 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 108771 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 108772 0006678223 2023-05-01T00:00:00 2023 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 General Ledger Entry 693.71 2026-07-12T22:00:04 108773 HCM6689863 2023-05-24T00:00:00 2023 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 1473.3 2026-07-12T22:00:04 108774 HCM6663379 2023-04-12T00:00:00 2023 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 498.41 2026-07-12T22:00:04 108775 0006666228 2023-04-13T00:00:00 2023 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 14209.07 2026-07-12T22:00:04 108776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 540.75 2026-07-12T22:00:04 108777 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 108778 HCM6707957 2023-06-07T00:00:00 2023 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 214.39 2026-07-12T22:00:04 108779 EXV6731105 2023-06-14T00:00:00 2023 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 108780 APV6692212 2023-05-23T00:00:00 2023 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 646.74 2026-07-12T22:00:04 108781 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108782 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 108783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 377.26 2026-07-12T22:00:04 108784 0006676193 2023-04-28T00:00:00 2023 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 99.12 2026-07-12T22:00:04 108785 APV6674848 2023-04-26T00:00:00 2023 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 11192.0 2026-07-12T22:00:04 108786 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 108787 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 108788 HCM6671800 2023-04-26T00:00:00 2023 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 309.48 2026-07-12T22:00:04 108789 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407270 TIANA ASHLEY CANTU 1715.15 2026-07-12T22:00:04 108790 0006669809 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108791 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404038 BERNARD L HOLDEN 1600.35 2026-07-12T22:00:04 108792 APV6734453 2023-06-19T00:00:00 2023 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 0000313618 INDY HUNGER NETWORK INC 23003.26 2026-07-12T22:00:04 108793 0006687857 2023-05-01T00:00:00 2023 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 0.2 2026-07-12T22:00:04 108794 HCM6671757 2023-04-26T00:00:00 2023 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 60.01 2026-07-12T22:00:04 108795 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 108796 HCM6730745 2023-06-21T00:00:00 2023 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.2 2026-07-12T22:00:04 108797 0006669699 2023-04-01T00:00:00 2023 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 45163.31 2026-07-12T22:00:04 108798 EXV6664241 2023-04-06T00:00:00 2023 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 68.58 2026-07-12T22:00:04 108799 APV6692212 2023-05-23T00:00:00 2023 4 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 540.39 2026-07-12T22:00:04 108800 HCM6730710 2023-06-21T00:00:00 2023 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 108801 APV6687174 2023-05-16T00:00:00 2023 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 0000056701 KOENIG EQUIPMENT INC 621.11 2026-07-12T22:00:04 108802 HCM6663422 2023-04-12T00:00:00 2023 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 4.84 2026-07-12T22:00:04 108803 HCM6707979 2023-06-07T00:00:00 2023 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 42692.04 2026-07-12T22:00:04 108804 APV6687022 2023-05-16T00:00:00 2023 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 0000055759 CITY OF HOBART 23080.73 2026-07-12T22:00:04 108805 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 108806 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 108807 EXV6684523 2023-05-01T00:00:00 2023 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 46.87 2026-07-12T22:00:04 108808 HCM6663420 2023-04-12T00:00:00 2023 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 6420.27 2026-07-12T22:00:04 108809 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 255.57 2026-07-12T22:00:04 108810 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 108811 APV6740426 2023-06-23T00:00:00 2023 4 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 1677.87 2026-07-12T22:00:04 108812 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 77826.58 2026-07-12T22:00:04 108813 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 108814 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 90.0 2026-07-12T22:00:04 108815 0006686827 2023-05-01T00:00:00 2023 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 285.96 2026-07-12T22:00:04 108816 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108817 HCM6671777 2023-04-26T00:00:00 2023 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 526.22 2026-07-12T22:00:04 108818 0006678317 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17875.0 2026-07-12T22:00:04 108819 APV6669239 2023-04-18T00:00:00 2023 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 197.0 2026-07-12T22:00:04 108820 APV6669239 2023-04-18T00:00:00 2023 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 52984.15 2026-07-12T22:00:04 108821 APV6664707 2023-04-11T00:00:00 2023 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 0000375802 MELANIE GARLAND 3603.54 2026-07-12T22:00:04 108822 0006669699 2023-04-01T00:00:00 2023 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 8960.75 2026-07-12T22:00:04 108823 HCM6730719 2023-06-21T00:00:00 2023 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 234.85 2026-07-12T22:00:04 108824 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 108825 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 17.64 2026-07-12T22:00:04 108826 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 108827 APV6688105 2023-05-17T00:00:00 2023 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 8345.76 2026-07-12T22:00:04 108828 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000137482 BEVERLY WENK 1501.89 2026-07-12T22:00:04 108829 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 108830 APV6690178 2023-05-19T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0000312158 MCGRAW-HILL EDUCATION INC 1217.52 2026-07-12T22:00:04 108831 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108832 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 108833 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 108834 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 108835 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 108836 APV6689065 2023-05-17T00:00:00 2023 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 5424.6 2026-07-12T22:00:04 108837 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 108838 APV6740426 2023-06-23T00:00:00 2023 4 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 211.63 2026-07-12T22:00:04 108839 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108840 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 108841 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 108842 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 108843 EXV6734773 2023-06-15T00:00:00 2023 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 63.28 2026-07-12T22:00:04 108844 ACC00J0002 2023-04-30T00:00:00 2023 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 367.33 2026-07-12T22:00:04 108845 0006690737 2023-05-22T00:00:00 2023 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 2994.43 2026-07-12T22:00:04 108846 APV6672090 2023-04-21T00:00:00 2023 4 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 1804.4 2026-07-12T22:00:04 108847 APV6740426 2023-06-23T00:00:00 2023 4 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 138.34 2026-07-12T22:00:04 108848 HCM6663418 2023-04-12T00:00:00 2023 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 1.02 2026-07-12T22:00:04 108849 0006687857 2023-05-01T00:00:00 2023 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 0.23 2026-07-12T22:00:04 108850 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 108851 HCM6663458 2023-04-12T00:00:00 2023 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 31.72 2026-07-12T22:00:04 108852 HCM6663427 2023-04-12T00:00:00 2023 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 49.76 2026-07-12T22:00:04 108853 HCM6663424 2023-04-12T00:00:00 2023 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 2265.79 2026-07-12T22:00:04 108854 HCM6681171 2023-05-10T00:00:00 2023 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 568.73 2026-07-12T22:00:04 108855 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 108856 HCM6671806 2023-04-26T00:00:00 2023 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 552.84 2026-07-12T22:00:04 108857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 445.53 2026-07-12T22:00:04 108858 HCM6663427 2023-04-12T00:00:00 2023 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 213.69 2026-07-12T22:00:04 108859 0006709146 2023-06-06T00:00:00 2023 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 20.04 2026-07-12T22:00:04 108860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-07-12T22:00:04 108861 0006675450 2023-04-27T00:00:00 2023 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 9.27 2026-07-12T22:00:04 108862 APV6661987 2023-04-04T00:00:00 2023 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 156.32 2026-07-12T22:00:04 108863 HCM6730734 2023-06-21T00:00:00 2023 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 994.53 2026-07-12T22:00:04 108864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 419.34 2026-07-12T22:00:04 108865 APV6740426 2023-06-23T00:00:00 2023 4 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 947.65 2026-07-12T22:00:04 108866 ACC00L0002 2023-06-30T00:00:00 2023 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 6.29 2026-07-12T22:00:04 108867 APV6740426 2023-06-23T00:00:00 2023 4 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 1336.59 2026-07-12T22:00:04 108868 0006713563 2023-06-12T00:00:00 2023 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 -2.22 2026-07-12T22:00:04 108869 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 4.36 2026-07-12T22:00:04 108870 0006686827 2023-05-01T00:00:00 2023 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 347.69 2026-07-12T22:00:04 108871 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 108872 0006669811 2023-04-19T00:00:00 2023 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 8.19 2026-07-12T22:00:04 108873 0006657753 2023-04-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 108874 APV6664879 2023-04-11T00:00:00 2023 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 2585.29 2026-07-12T22:00:04 108875 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 108876 APV6692212 2023-05-23T00:00:00 2023 4 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 626.04 2026-07-12T22:00:04 108877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 111.39 2026-07-12T22:00:04 108878 0006741006 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 68.13 2026-07-12T22:00:04 108879 APV6672090 2023-04-21T00:00:00 2023 4 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 640.45 2026-07-12T22:00:04 108880 HCM6681217 2023-05-10T00:00:00 2023 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 358.98 2026-07-12T22:00:04 108881 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 108882 0006713563 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 108883 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 108884 APV6672090 2023-04-21T00:00:00 2023 4 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 259.97 2026-07-12T22:00:04 108885 0006707012 2023-06-02T00:00:00 2023 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 -159.18 2026-07-12T22:00:04 108886 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 108887 ACC00I0002 2023-04-01T00:00:00 2023 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 -194.38 2026-07-12T22:00:04 108888 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 267.0 2026-07-12T22:00:04 108889 0006686827 2023-05-01T00:00:00 2023 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 84.05 2026-07-12T22:00:04 108890 HCM6681217 2023-05-10T00:00:00 2023 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 1.98 2026-07-12T22:00:04 108891 0006667181 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 324503.43 2026-07-12T22:00:04 108892 APV6670736 2023-04-20T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 233.24 2026-07-12T22:00:04 108893 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400486 DELYNDA S ROWE 533.53 2026-07-12T22:00:04 108894 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 108895 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 2519.0 2026-07-12T22:00:04 108896 APV6692212 2023-05-23T00:00:00 2023 4 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 683.39 2026-07-12T22:00:04 108897 APH6703546 2023-05-31T00:00:00 2023 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 87579.99 2026-07-12T22:00:04 108898 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 108899 APV6708190 2023-06-05T00:00:00 2023 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 12726.06 2026-07-12T22:00:04 108900 HCM6681192 2023-05-10T00:00:00 2023 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 124.68 2026-07-12T22:00:04 108901 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 108902 0006677131 2023-04-30T00:00:00 2023 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 35.06 2026-07-12T22:00:04 108903 APV6661110 2023-04-04T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11284.0 2026-07-12T22:00:04 108904 APV6676563 2023-04-28T00:00:00 2023 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 -348891.07 2026-07-12T22:00:04 108905 0006666228 2023-04-13T00:00:00 2023 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 156.81 2026-07-12T22:00:04 108906 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 108907 APV6740426 2023-06-23T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 108908 HCM6681183 2023-05-10T00:00:00 2023 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 4.53 2026-07-12T22:00:04 108909 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 108910 0006686827 2023-05-01T00:00:00 2023 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 523.2 2026-07-12T22:00:04 108911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 252.45 2026-07-12T22:00:04 108912 APV6674942 2023-04-25T00:00:00 2023 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 253.47 2026-07-12T22:00:04 108913 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 108914 APV6734330 2023-06-19T00:00:00 2023 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 0000237072 LUTHERAN MUSCULOSKELETAL CTR 14978.84 2026-07-12T22:00:04 108915 APV6740426 2023-06-23T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 108916 APV6664046 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 2250.0 2026-07-12T22:00:04 108917 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 108918 0006686960 2023-05-01T00:00:00 2023 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 5.55 2026-07-12T22:00:04 108919 0006678223 2023-05-01T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.18 2026-07-12T22:00:04 108920 APV6672102 2023-04-21T00:00:00 2023 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 0000050026 FEDERAL EXPRESS CORPORATION 157.47 2026-07-12T22:00:04 108921 APV6674848 2023-04-26T00:00:00 2023 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5095.75 2026-07-12T22:00:04 108922 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 49.0 2026-07-12T22:00:04 108923 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 17406.87 2026-07-12T22:00:04 108924 APV6669239 2023-04-18T00:00:00 2023 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 93893.04 2026-07-12T22:00:04 108925 0006710674 2023-06-07T00:00:00 2023 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 58.92 2026-07-12T22:00:04 108926 APV6708423 2023-06-05T00:00:00 2023 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 190.87 2026-07-12T22:00:04 108927 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 108928 0006743112 2023-06-29T00:00:00 2023 4 599112 AdmOp-Advert-Gen 235 Motor Vehicles Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10254.42 2026-07-12T22:00:04 108929 APV6740426 2023-06-23T00:00:00 2023 4 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 304.08 2026-07-12T22:00:04 108930 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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. 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1234.02 2026-07-12T22:00:04 109024 APV6695212 2023-05-26T00:00:00 2023 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 0000318533 MANDLAKAYISE MOYO 1000.0 2026-07-12T22:00:04 109025 APV6665846 2023-04-12T00:00:00 2023 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000087019 JP MORGAN CHASE BANK 1114.0 2026-07-12T22:00:04 109026 APV6687235 2023-05-16T00:00:00 2023 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 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-07-12T22:00:04 109027 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 378.7 2026-07-12T22:00:04 109028 ACC00J0002 2023-05-01T00:00:00 2023 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 -0.97 2026-07-12T22:00:04 109029 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -22.29 2026-07-12T22:00:04 109030 APV6711022 2023-06-07T00:00:00 2023 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 0000054131 GUIDESOFT INC 10516.14 2026-07-12T22:00:04 109031 0006669699 2023-04-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 109032 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337493 PFEIFER INTERNAL MEDICINE PC 14.0 2026-07-12T22:00:04 109033 APV6692212 2023-05-23T00:00:00 2023 4 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 576.68 2026-07-12T22:00:04 109034 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4098.59 2026-07-12T22:00:04 109035 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 934998.05 2026-07-12T22:00:04 109036 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109037 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 109038 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 109039 0006742375 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109040 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 109041 APV6692212 2023-05-23T00:00:00 2023 4 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 963.62 2026-07-12T22:00:04 109042 APV6689065 2023-05-17T00:00:00 2023 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 0000054249 COMPUTER SCIENCES CORPORATION 1522499.35 2026-07-12T22:00:04 109043 0006687879 2023-05-17T00:00:00 2023 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 General Ledger Entry -317.63 2026-07-12T22:00:04 109044 APV6740426 2023-06-23T00:00:00 2023 4 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 501.23 2026-07-12T22:00:04 109045 0006741777 2023-06-27T00:00:00 2023 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 -146.79 2026-07-12T22:00:04 109046 APV6706198 2023-06-01T00:00:00 2023 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 347.25 2026-07-12T22:00:04 109047 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.89 2026-07-12T22:00:04 109048 0006710623 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -28.12 2026-07-12T22:00:04 109049 0006690782 2023-05-24T00:00:00 2023 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 116.33 2026-07-12T22:00:04 109050 APV6694173 2023-05-25T00:00:00 2023 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 334.66 2026-07-12T22:00:04 109051 APV6740426 2023-06-23T00:00:00 2023 4 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 2533.3 2026-07-12T22:00:04 109052 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 109053 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 177.0 2026-07-12T22:00:04 109054 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 109055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 215.58 2026-07-12T22:00:04 109056 HCM6689871 2023-05-24T00:00:00 2023 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 10.51 2026-07-12T22:00:04 109057 0006707022 2023-06-08T00:00:00 2023 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 27771.3 2026-07-12T22:00:04 109058 0006669769 2023-04-19T00:00:00 2023 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 -5950.5 2026-07-12T22:00:04 109059 APV6741246 2023-06-26T00:00:00 2023 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 46504.6 2026-07-12T22:00:04 109060 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 109061 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109062 APV6740426 2023-06-23T00:00:00 2023 4 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 597.01 2026-07-12T22:00:04 109063 APV6718549 2023-06-13T00:00:00 2023 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 527.1 2026-07-12T22:00:04 109064 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109065 APV6680546 2023-05-05T00:00:00 2023 4 599126 Trade Shows 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000053615 RECYCLING AND WASTE REDUCTION 80.0 2026-07-12T22:00:04 109066 HCM6730676 2023-06-21T00:00:00 2023 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 36.78 2026-07-12T22:00:04 109067 0006689660 2023-05-19T00:00:00 2023 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 109068 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 1200.0 2026-07-12T22:00:04 109069 APV6661155 2023-04-04T00:00:00 2023 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 0000054131 GUIDESOFT INC 288551.07 2026-07-12T22:00:04 109070 APV6672090 2023-04-21T00:00:00 2023 4 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 178.22 2026-07-12T22:00:04 109071 0006741094 2023-06-26T00:00:00 2023 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 5.36 2026-07-12T22:00:04 109072 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 109073 APV6672090 2023-04-21T00:00:00 2023 4 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 991.76 2026-07-12T22:00:04 109074 0006739273 2023-06-22T00:00:00 2023 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 -1704.87 2026-07-12T22:00:04 109075 0006660854 2023-04-04T00:00:00 2023 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 General Ledger Entry -230.29 2026-07-12T22:00:04 109076 ACC00J0002 2023-04-30T00:00:00 2023 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 0.26 2026-07-12T22:00:04 109077 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 109078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 258.69 2026-07-12T22:00:04 109079 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 142.8 2026-07-12T22:00:04 109080 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 109081 0006663569 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109082 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109083 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 109084 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 109085 0006713520 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 109086 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109087 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 109088 ACC00J0002 2023-04-30T00:00:00 2023 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 435.25 2026-07-12T22:00:04 109089 HCM6689888 2023-05-24T00:00:00 2023 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 422.24 2026-07-12T22:00:04 109090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 344.92 2026-07-12T22:00:04 109091 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 109092 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109093 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 109094 HCM6663427 2023-04-12T00:00:00 2023 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 3.19 2026-07-12T22:00:04 109095 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408838 KATHALEEN MARIE GARRETT 578.97 2026-07-12T22:00:04 109096 APV6740426 2023-06-23T00:00:00 2023 4 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 1648.47 2026-07-12T22:00:04 109097 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 109098 0006665346 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.86 2026-07-12T22:00:04 109099 HCM6681213 2023-05-10T00:00:00 2023 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 9357.19 2026-07-12T22:00:04 109100 APV6672090 2023-04-21T00:00:00 2023 4 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 534.63 2026-07-12T22:00:04 109101 0006683075 2023-05-10T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 109102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 282.95 2026-07-12T22:00:04 109103 0006686960 2023-05-01T00:00:00 2023 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 0.13 2026-07-12T22:00:04 109104 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 109105 HCM6708013 2023-06-07T00:00:00 2023 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 158.98 2026-07-12T22:00:04 109106 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 109107 APV6672090 2023-04-21T00:00:00 2023 4 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 432.16 2026-07-12T22:00:04 109108 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 109109 HCM6681208 2023-05-10T00:00:00 2023 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 3.44 2026-07-12T22:00:04 109110 HCM6730744 2023-06-21T00:00:00 2023 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 0.12 2026-07-12T22:00:04 109111 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 109112 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073761 DELAWARE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 109113 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 109114 EXV6724343 2023-06-09T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 35.0 2026-07-12T22:00:04 109115 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109116 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 109117 APV6712896 2023-06-09T00:00:00 2023 4 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 129.18 2026-07-12T22:00:04 109118 0006664533 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109119 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 60625.21 2026-07-12T22:00:04 109120 0006741103 2023-06-26T00:00:00 2023 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 667.5 2026-07-12T22:00:04 109121 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 109122 APV6681546 2023-05-08T00:00:00 2023 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 0000410640 EPIK INDUSTRIAL LLC -5323.44 2026-07-12T22:00:04 109123 0006741572 2023-06-30T00:00:00 2023 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 1.43 2026-07-12T22:00:04 109124 HCM6681198 2023-05-10T00:00:00 2023 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 722.23 2026-07-12T22:00:04 109125 APV6687216 2023-05-15T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 65.3 2026-07-12T22:00:04 109126 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 702.98 2026-07-12T22:00:04 109127 APV6716637 2023-06-12T00:00:00 2023 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 0000008148 KOVA FERTILIZER INC 974.0 2026-07-12T22:00:04 109128 APV6692212 2023-05-23T00:00:00 2023 4 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 534.42 2026-07-12T22:00:04 109129 APV6711900 2023-06-08T00:00:00 2023 4 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 697.32 2026-07-12T22:00:04 109130 APV6672090 2023-04-21T00:00:00 2023 4 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 629.76 2026-07-12T22:00:04 109131 ARD6744535 2023-06-30T00:00:00 2023 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 -37434961.4 2026-07-12T22:00:04 109132 0006657753 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 109133 0006707024 2023-06-08T00:00:00 2023 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 19.86 2026-07-12T22:00:04 109134 0006706979 2023-06-08T00:00:00 2023 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 43.67 2026-07-12T22:00:04 109135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 546.13 2026-07-12T22:00:04 109136 APV6668453 2023-04-14T00:00:00 2023 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 4397.78 2026-07-12T22:00:04 109137 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 109138 0006740880 2023-06-26T00:00:00 2023 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 293.3 2026-07-12T22:00:04 109139 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 109140 ACC00J0001 2023-05-01T00:00:00 2023 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 -3112.01 2026-07-12T22:00:04 109141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267766 TAMARA MCDONALD 417.69 2026-07-12T22:00:04 109142 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 109143 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 109144 APV6663855 2023-04-10T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397179 BOSTON INTERNATIONAL IMPORT EXPOERT INC 1311.52 2026-07-12T22:00:04 109145 APV6667486 2023-04-14T00:00:00 2023 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 1561.3 2026-07-12T22:00:04 109146 APV6672090 2023-04-21T00:00:00 2023 4 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 1216.53 2026-07-12T22:00:04 109147 EXV6683616 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.5 2026-07-12T22:00:04 109148 0006690631 2023-05-22T00:00:00 2023 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 10.08 2026-07-12T22:00:04 109149 0006678320 2023-05-01T00:00:00 2023 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 Social Services Block Grant General Ledger Entry 469.07 2026-07-12T22:00:04 109150 HCM6730669 2023-06-21T00:00:00 2023 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 85.95 2026-07-12T22:00:04 109151 APV6669239 2023-04-18T00:00:00 2023 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 382335.26 2026-07-12T22:00:04 109152 APV6707416 2023-06-01T00:00:00 2023 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 0000303328 TMP ENTERPRISES INC 9557.85 2026-07-12T22:00:04 109153 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.88 2026-07-12T22:00:04 109154 0006723705 2023-06-15T00:00:00 2023 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 -181.76 2026-07-12T22:00:04 109155 0006683861 2023-05-11T00:00:00 2023 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 0.21 2026-07-12T22:00:04 109156 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 109157 0006686960 2023-05-01T00:00:00 2023 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 22.16 2026-07-12T22:00:04 109158 HCM6689919 2023-05-24T00:00:00 2023 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 255.24 2026-07-12T22:00:04 109159 APV6675580 2023-04-27T00:00:00 2023 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. 7216.0 2026-07-12T22:00:04 109160 HCM6730726 2023-06-21T00:00:00 2023 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 93634.08 2026-07-12T22:00:04 109161 APV6707294 2023-06-02T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 890.1 2026-07-12T22:00:04 109162 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 268.05 2026-07-12T22:00:04 109163 APV6676448 2023-04-28T00:00:00 2023 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 619.35 2026-07-12T22:00:04 109164 APV6708500 2023-06-05T00:00:00 2023 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 6985.35 2026-07-12T22:00:04 109165 0006677131 2023-04-30T00:00:00 2023 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 83.36 2026-07-12T22:00:04 109166 HCM6707977 2023-06-07T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-07-12T22:00:04 109167 APV6673198 2023-04-24T00:00:00 2023 4 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 4234.84 2026-07-12T22:00:04 109168 APV6737712 2023-06-20T00:00:00 2023 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 791.65 2026-07-12T22:00:04 109169 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 109170 APV6661050 2023-04-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.57 2026-07-12T22:00:04 109171 APV6740426 2023-06-23T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 109172 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 173.76 2026-07-12T22:00:04 109174 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109175 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 109176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251196 GWENDOLYN BONNER 540.75 2026-07-12T22:00:04 109177 0006679171 2023-05-08T00:00:00 2023 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 168.51 2026-07-12T22:00:04 109178 APV6676567 2023-04-28T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000366877 FLEMING INTERIOR GROUP INC 17560.18 2026-07-12T22:00:04 109179 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 109180 HCM6689869 2023-05-24T00:00:00 2023 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 376.38 2026-07-12T22:00:04 109181 HCM6681212 2023-05-10T00:00:00 2023 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 390.98 2026-07-12T22:00:04 109182 0006741573 2023-06-30T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.77 2026-07-12T22:00:04 109183 0006669767 2023-04-19T00:00:00 2023 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 5.72 2026-07-12T22:00:04 109184 APV6703314 2023-05-30T00:00:00 2023 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 490.12 2026-07-12T22:00:04 109185 APV6672090 2023-04-21T00:00:00 2023 4 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 654.27 2026-07-12T22:00:04 109186 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 109187 APV6666652 2023-04-13T00:00:00 2023 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 308156.23 2026-07-12T22:00:04 109188 0006739279 2023-06-22T00:00:00 2023 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 73.48 2026-07-12T22:00:04 109189 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 109190 HCM6663359 2023-04-12T00:00:00 2023 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 5.98 2026-07-12T22:00:04 109191 APV6741246 2023-06-26T00:00:00 2023 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 44610.41 2026-07-12T22:00:04 109192 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 30899.18 2026-07-12T22:00:04 109193 0006741094 2023-06-26T00:00:00 2023 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 56.44 2026-07-12T22:00:04 109194 0006669699 2023-04-01T00:00:00 2023 4 659106 IN.Gov Charges 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 9.14 2026-07-12T22:00:04 109195 APV6673052 2023-04-24T00:00:00 2023 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 370.0 2026-07-12T22:00:04 109196 HCM6730734 2023-06-21T00:00:00 2023 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 1276.26 2026-07-12T22:00:04 109197 APV6694342 2023-05-25T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416906 JOSHUA HOOKER 27760.0 2026-07-12T22:00:04 109198 0006681363 2023-05-08T00:00:00 2023 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 27.48 2026-07-12T22:00:04 109199 0006736625 2023-06-20T00:00:00 2023 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 202.39 2026-07-12T22:00:04 109200 APV6667686 2023-04-14T00:00:00 2023 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 162239.78 2026-07-12T22:00:04 109201 0006713563 2023-06-12T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 109202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 417.69 2026-07-12T22:00:04 109203 0006744114 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2272.49 2026-07-12T22:00:04 109204 APV6672090 2023-04-21T00:00:00 2023 4 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 2281.12 2026-07-12T22:00:04 109205 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 109206 APV6672090 2023-04-21T00:00:00 2023 4 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 2972.59 2026-07-12T22:00:04 109207 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 9.5 2026-07-12T22:00:04 109208 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 109209 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 814830.48 2026-07-12T22:00:04 109210 HCM6663408 2023-04-12T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 232.88 2026-07-12T22:00:04 109211 0006706991 2023-06-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 109212 0006713523 2023-06-12T00:00:00 2023 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 27.3 2026-07-12T22:00:04 109213 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-07-12T22:00:04 109214 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 200.0 2026-07-12T22:00:04 109215 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 5410.49 2026-07-12T22:00:04 109216 HCM6730734 2023-06-21T00:00:00 2023 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 9.99 2026-07-12T22:00:04 109217 0006657683 2023-04-08T00:00:00 2023 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 857.97 2026-07-12T22:00:04 109218 APV6674010 2023-04-25T00:00:00 2023 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 0000120965 DEKALB CTY EASTERN SCH TREAS 3440.0 2026-07-12T22:00:04 109219 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-07-12T22:00:04 109220 0006675466 2023-04-26T00:00:00 2023 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 69.73 2026-07-12T22:00:04 109221 APV6706262 2023-06-01T00:00:00 2023 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 1945.78 2026-07-12T22:00:04 109222 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 109223 APV6660058 2023-04-03T00:00:00 2023 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 0000187501 WILLIAM T UTTERBACK 98.8 2026-07-12T22:00:04 109224 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.15 2026-07-12T22:00:04 109225 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121266 SHERIDAN COMMUNITY SCHOOLS 29421.92 2026-07-12T22:00:04 109226 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 109227 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109228 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109229 HCM6681214 2023-05-10T00:00:00 2023 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 1408.16 2026-07-12T22:00:04 109230 APV6708500 2023-06-05T00:00:00 2023 4 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 1668.59 2026-07-12T22:00:04 109231 APV6692212 2023-05-23T00:00:00 2023 4 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 388.05 2026-07-12T22:00:04 109232 0006670633 2023-04-20T00:00:00 2023 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 109233 0006669699 2023-04-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 109234 APV6695324 2023-05-26T00:00:00 2023 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 231901.37 2026-07-12T22:00:04 109235 APV6690104 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000278588 RESULTANT LLC -1803.45 2026-07-12T22:00:04 109236 HCM6663422 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.44 2026-07-12T22:00:04 109237 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 25.74 2026-07-12T22:00:04 109238 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 706.62 2026-07-12T22:00:04 109239 0006686960 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 109240 EXV6711393 2023-06-02T00:00:00 2023 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 339.08 2026-07-12T22:00:04 109241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 405.56 2026-07-12T22:00:04 109242 0006693878 2023-05-25T00:00:00 2023 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 526.76 2026-07-12T22:00:04 109243 HCM6707979 2023-06-07T00:00:00 2023 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 114.24 2026-07-12T22:00:04 109244 APV6692212 2023-05-23T00:00:00 2023 4 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 301.82 2026-07-12T22:00:04 109245 0006675370 2023-04-27T00:00:00 2023 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 45.35 2026-07-12T22:00:04 109246 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 320.0 2026-07-12T22:00:04 109247 HCM6707961 2023-06-07T00:00:00 2023 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 6604.27 2026-07-12T22:00:04 109248 HCM6663418 2023-04-12T00:00:00 2023 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 40615.97 2026-07-12T22:00:04 109249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 505.32 2026-07-12T22:00:04 109250 0006669811 2023-04-19T00:00:00 2023 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 1.25 2026-07-12T22:00:04 109251 APV6679491 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000222573 JULIE A LINDSEY 55.75 2026-07-12T22:00:04 109252 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 109253 0006706991 2023-06-08T00:00:00 2023 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 24.33 2026-07-12T22:00:04 109254 HCM6681212 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-07-12T22:00:04 109255 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 109256 0006687857 2023-05-01T00:00:00 2023 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 0.83 2026-07-12T22:00:04 109257 0006687857 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 109258 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 109259 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 109260 APV6679583 2023-05-04T00:00:00 2023 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 0000320968 PROPIO LS LLC 533.86 2026-07-12T22:00:04 109261 0006695759 2023-05-30T00:00:00 2023 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 122.83 2026-07-12T22:00:04 109262 HCM6730719 2023-06-21T00:00:00 2023 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 2.22 2026-07-12T22:00:04 109263 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 636.0 2026-07-12T22:00:04 109264 APV6692212 2023-05-23T00:00:00 2023 4 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 493.68 2026-07-12T22:00:04 109265 0006683861 2023-05-11T00:00:00 2023 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 0.78 2026-07-12T22:00:04 109266 0006688807 2023-05-18T00:00:00 2023 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 -715.0 2026-07-12T22:00:04 109267 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 109268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 445.53 2026-07-12T22:00:04 109269 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 109270 0006705828 2023-05-31T00:00:00 2023 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 0.04 2026-07-12T22:00:04 109271 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 109272 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 109273 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109274 0006706991 2023-06-08T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-07-12T22:00:04 109275 HCM6681142 2023-05-10T00:00:00 2023 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 19.53 2026-07-12T22:00:04 109276 0006706984 2023-06-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 109277 APV6672090 2023-04-21T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 109278 0006741782 2023-06-27T00:00:00 2023 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 109279 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 0.12 2026-07-12T22:00:04 109280 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 109281 0006677179 2023-05-01T00:00:00 2023 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 69.08 2026-07-12T22:00:04 109282 EXV6689401 2023-05-11T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 109283 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109284 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 1600.35 2026-07-12T22:00:04 109285 0006688727 2023-05-18T00:00:00 2023 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 58690.87 2026-07-12T22:00:04 109286 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-07-12T22:00:04 109287 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 109288 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 109289 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 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 0000416909 OLIVIA KAPLAN 50.0 2026-07-12T22:00:04 109290 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 109291 ACC00K0002 2023-05-31T00:00:00 2023 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 2.91 2026-07-12T22:00:04 109292 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 109293 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 109294 ACC00J0001 2023-05-01T00:00:00 2023 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 -260834.44 2026-07-12T22:00:04 109295 APV6716704 2023-06-09T00:00:00 2023 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 124729.83 2026-07-12T22:00:04 109296 HCM6671777 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 146.69 2026-07-12T22:00:04 109297 HCM6689869 2023-05-24T00:00:00 2023 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 27.07 2026-07-12T22:00:04 109298 APV6670084 2023-04-19T00:00:00 2023 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 5663.71 2026-07-12T22:00:04 109299 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 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 2328.44 2026-07-12T22:00:04 109300 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 109301 0006717239 2023-06-13T00:00:00 2023 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 -727.02 2026-07-12T22:00:04 109302 0006741110 2023-06-26T00:00:00 2023 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 2.94 2026-07-12T22:00:04 109303 0006695663 2023-05-01T00:00:00 2023 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 30.3 2026-07-12T22:00:04 109304 APV6673217 2023-04-24T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 776299.31 2026-07-12T22:00:04 109305 APV6678533 2023-05-03T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 109306 APV6694015 2023-05-25T00:00:00 2023 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 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4664.35 2026-07-12T22:00:04 109307 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109308 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.1 2026-07-12T22:00:04 109309 APV6740426 2023-06-23T00:00:00 2023 4 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 614.61 2026-07-12T22:00:04 109310 0006665359 2023-04-12T00:00:00 2023 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 75.7 2026-07-12T22:00:04 109311 APV6687285 2023-05-16T00:00:00 2023 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 0000406878 DAVID D ENSLEN 391.95 2026-07-12T22:00:04 109312 APV6684222 2023-05-11T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 142157.03 2026-07-12T22:00:04 109313 APV6692212 2023-05-23T00:00:00 2023 4 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 917.07 2026-07-12T22:00:04 109314 0006657742 2023-04-08T00:00:00 2023 4 659284 WebEx 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 17.8 2026-07-12T22:00:04 109315 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 109316 APV6673012 2023-04-21T00:00:00 2023 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 0000079750 ASSOCIATION OF SMALL BUSINESS 21155.57 2026-07-12T22:00:04 109317 0006677247 2023-04-30T00:00:00 2023 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 -182.23 2026-07-12T22:00:04 109318 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 1141.11 2026-07-12T22:00:04 109319 0006741056 2023-06-26T00:00:00 2023 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 2.42 2026-07-12T22:00:04 109320 APV6672090 2023-04-21T00:00:00 2023 4 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 964.8 2026-07-12T22:00:04 109321 0006686960 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 109322 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413928 SHARON CASSEL 2160.0 2026-07-12T22:00:04 109323 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 109324 0006686827 2023-05-01T00:00:00 2023 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 0.76 2026-07-12T22:00:04 109325 APV6690835 2023-05-22T00:00:00 2023 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 90.64 2026-07-12T22:00:04 109326 APV6704699 2023-05-31T00:00:00 2023 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 0000384878 PARTS TOWN LLC 807.3 2026-07-12T22:00:04 109327 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 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 1550.46 2026-07-12T22:00:04 109328 0006687857 2023-05-01T00:00:00 2023 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 0.49 2026-07-12T22:00:04 109329 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 109330 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 204354.69 2026-07-12T22:00:04 109331 0006686827 2023-05-01T00:00:00 2023 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 253.96 2026-07-12T22:00:04 109332 0006669699 2023-04-01T00:00:00 2023 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 151.92 2026-07-12T22:00:04 109333 APV6693222 2023-05-24T00:00:00 2023 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 907.95 2026-07-12T22:00:04 109334 APV6672090 2023-04-21T00:00:00 2023 4 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 907.77 2026-07-12T22:00:04 109335 APV6740426 2023-06-23T00:00:00 2023 4 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 1826.68 2026-07-12T22:00:04 109336 APV6667703 2023-04-14T00:00:00 2023 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 1616835.67 2026-07-12T22:00:04 109337 HCM6671816 2023-04-26T00:00:00 2023 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 6245.71 2026-07-12T22:00:04 109338 HCM6663381 2023-04-12T00:00:00 2023 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 17042.48 2026-07-12T22:00:04 109339 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 16570.0 2026-07-12T22:00:04 109340 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 82734.87 2026-07-12T22:00:04 109341 APV6692212 2023-05-23T00:00:00 2023 4 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 1515.96 2026-07-12T22:00:04 109342 0006739321 2023-06-22T00:00:00 2023 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 18.9 2026-07-12T22:00:04 109343 APV6664034 2023-04-10T00:00:00 2023 4 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 5813.0 2026-07-12T22:00:04 109344 APV6673978 2023-04-24T00:00:00 2023 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 0000052666 BONA VISTA PROGRAMS INC 43332.2 2026-07-12T22:00:04 109345 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407417 MIRANDA ROCK 1112.49 2026-07-12T22:00:04 109346 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 109347 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 109348 HCM6681248 2023-05-10T00:00:00 2023 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 109349 HCM6681214 2023-05-10T00:00:00 2023 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 3440.97 2026-07-12T22:00:04 109350 0006739279 2023-06-22T00:00:00 2023 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 7.37 2026-07-12T22:00:04 109351 HCM6730726 2023-06-21T00:00:00 2023 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 5409.96 2026-07-12T22:00:04 109352 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 109353 0006734124 2023-06-19T00:00:00 2023 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 0.28 2026-07-12T22:00:04 109354 0006741779 2023-06-27T00:00:00 2023 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 870.96 2026-07-12T22:00:04 109355 APV6682443 2023-05-09T00:00:00 2023 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 0000079935 AMERICAN STRUCTUREPOINT INC 113349.0 2026-07-12T22:00:04 109356 HCM6681217 2023-05-10T00:00:00 2023 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 6055.66 2026-07-12T22:00:04 109357 APV6689004 2023-05-18T00:00:00 2023 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 1600.0 2026-07-12T22:00:04 109358 0006671719 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin 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 247.0 2026-07-12T22:00:04 109359 0006707022 2023-06-08T00:00:00 2023 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 21.95 2026-07-12T22:00:04 109360 APV6677703 2023-05-01T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 55487.69 2026-07-12T22:00:04 109361 APV6738909 2023-06-21T00:00:00 2023 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 0000120833 GREATER CLARK CTY SCHL TREAS 1560.02 2026-07-12T22:00:04 109362 EXV6694607 2023-05-22T00:00:00 2023 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 Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-07-12T22:00:04 109363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 556.91 2026-07-12T22:00:04 109364 APV6734333 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407603 AT EASE ORCHARD LTD 7828.11 2026-07-12T22:00:04 109365 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 109366 APV6676556 2023-04-28T00:00:00 2023 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 109367 0006679074 2023-05-04T00:00:00 2023 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 13.87 2026-07-12T22:00:04 109368 0006707028 2023-06-08T00:00:00 2023 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 38.28 2026-07-12T22:00:04 109369 APV6694273 2023-05-24T00:00:00 2023 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 109370 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 109371 APV6740426 2023-06-23T00:00:00 2023 4 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 1169.52 2026-07-12T22:00:04 109372 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 109373 HCM6730741 2023-06-21T00:00:00 2023 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 685.98 2026-07-12T22:00:04 109374 0006661667 2023-04-05T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 192151.62 2026-07-12T22:00:04 109375 0006676193 2023-04-28T00:00:00 2023 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 28.59 2026-07-12T22:00:04 109376 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 109377 HCM6689885 2023-05-24T00:00:00 2023 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 775.39 2026-07-12T22:00:04 109378 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 109379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 394.96 2026-07-12T22:00:04 109380 0006687912 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet 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 42.49 2026-07-12T22:00:04 109381 APV6680492 2023-05-04T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3725.2 2026-07-12T22:00:04 109382 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 642276.35 2026-07-12T22:00:04 109383 APV6664893 2023-04-11T00:00:00 2023 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 164212.0 2026-07-12T22:00:04 109384 APV6692212 2023-05-23T00:00:00 2023 4 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 1180.51 2026-07-12T22:00:04 109385 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 249537.64 2026-07-12T22:00:04 109386 0006679170 2023-05-04T00:00:00 2023 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 93.25 2026-07-12T22:00:04 109387 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 5042.0 2026-07-12T22:00:04 109388 APV6673024 2023-04-24T00:00:00 2023 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 11.23 2026-07-12T22:00:04 109389 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical 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 1887.04 2026-07-12T22:00:04 109390 0006678223 2023-05-01T00:00:00 2023 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 6.47 2026-07-12T22:00:04 109391 HCM6708013 2023-06-07T00:00:00 2023 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 97.89 2026-07-12T22:00:04 109392 HCM6707961 2023-06-07T00:00:00 2023 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 1366.16 2026-07-12T22:00:04 109393 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109394 HCM6663422 2023-04-12T00:00:00 2023 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 6653.47 2026-07-12T22:00:04 109395 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 109396 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 109397 0006741571 2023-06-30T00:00:00 2023 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 10.65 2026-07-12T22:00:04 109398 APV6704851 2023-05-31T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318355 LAVON MARSHALL 2026.17 2026-07-12T22:00:04 109399 APV6683414 2023-05-10T00:00:00 2023 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 157054.48 2026-07-12T22:00:04 109400 0006678223 2023-05-01T00:00:00 2023 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 166.0 2026-07-12T22:00:04 109401 APV6672090 2023-04-21T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 109402 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 109403 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 491999.05 2026-07-12T22:00:04 109404 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 109405 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 109406 0006686827 2023-05-01T00:00:00 2023 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 26.9 2026-07-12T22:00:04 109407 0006695667 2023-05-29T00:00:00 2023 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 564.9 2026-07-12T22:00:04 109408 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.99 2026-07-12T22:00:04 109409 0006674661 2023-04-26T00:00:00 2023 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 0.07 2026-07-12T22:00:04 109410 APV6661765 2023-04-05T00:00:00 2023 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 3012.57 2026-07-12T22:00:04 109411 0006689671 2023-05-19T00:00:00 2023 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 1888.93 2026-07-12T22:00:04 109412 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 109413 0006686827 2023-05-01T00:00:00 2023 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 12.52 2026-07-12T22:00:04 109414 HCM6689847 2023-05-24T00:00:00 2023 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 0.16 2026-07-12T22:00:04 109415 0006741573 2023-06-30T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.72 2026-07-12T22:00:04 109416 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 109417 APV6682472 2023-05-05T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 206.39 2026-07-12T22:00:04 109418 0006680215 2023-05-01T00:00:00 2023 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 4.37 2026-07-12T22:00:04 109419 0006677169 2023-04-30T00:00:00 2023 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 0.12 2026-07-12T22:00:04 109420 APV6672090 2023-04-21T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 109421 HCM6730741 2023-06-21T00:00:00 2023 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 81.83 2026-07-12T22:00:04 109422 0006687857 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 109423 0006669699 2023-04-01T00:00:00 2023 4 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.73 2026-07-12T22:00:04 109424 HCM6681192 2023-05-10T00:00:00 2023 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 11.97 2026-07-12T22:00:04 109425 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 317439.15 2026-07-12T22:00:04 109426 APV6672090 2023-04-21T00:00:00 2023 4 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 1689.9 2026-07-12T22:00:04 109427 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 156589.16 2026-07-12T22:00:04 109428 HCM6663408 2023-04-12T00:00:00 2023 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 1625.05 2026-07-12T22:00:04 109429 0006669769 2023-04-19T00:00:00 2023 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 0.63 2026-07-12T22:00:04 109430 0006668884 2023-04-01T00:00:00 2023 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 15.19 2026-07-12T22:00:04 109431 0006706991 2023-06-08T00:00:00 2023 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 190.71 2026-07-12T22:00:04 109432 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 846.16 2026-07-12T22:00:04 109433 APV6740426 2023-06-23T00:00:00 2023 4 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 389.84 2026-07-12T22:00:04 109434 0006661667 2023-04-05T00:00:00 2023 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 503.51 2026-07-12T22:00:04 109435 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 543339.94 2026-07-12T22:00:04 109436 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 109437 0006738407 2023-06-21T00:00:00 2023 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 408.15 2026-07-12T22:00:04 109438 APV6688204 2023-05-17T00:00:00 2023 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 20200.0 2026-07-12T22:00:04 109439 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 10435.31 2026-07-12T22:00:04 109440 APV6679575 2023-05-03T00:00:00 2023 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 37841.24 2026-07-12T22:00:04 109441 APV6740426 2023-06-23T00:00:00 2023 4 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 1134.99 2026-07-12T22:00:04 109442 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 109443 APV6740426 2023-06-23T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 109444 APV6695156 2023-05-26T00:00:00 2023 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 87176.47 2026-07-12T22:00:04 109445 APV6673918 2023-04-24T00:00:00 2023 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 0000055223 CLINTON COUNTY 33.0 2026-07-12T22:00:04 109446 APV6740426 2023-06-23T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 109447 0006669769 2023-04-19T00:00:00 2023 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 1707.29 2026-07-12T22:00:04 109448 HCM6681192 2023-05-10T00:00:00 2023 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 874.4 2026-07-12T22:00:04 109449 APV6672090 2023-04-21T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 109450 HCM6671758 2023-04-26T00:00:00 2023 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 540.0 2026-07-12T22:00:04 109451 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 7557.7 2026-07-12T22:00:04 109452 APV6694227 2023-05-25T00:00:00 2023 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. 20046.0 2026-07-12T22:00:04 109453 ARD6688402 2023-05-17T00:00:00 2023 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 -59.0 2026-07-12T22:00:04 109454 APV6666607 2023-04-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064308 GIBSON COUNTY 4925.0 2026-07-12T22:00:04 109455 EXV6708906 2023-05-23T00:00:00 2023 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 31.25 2026-07-12T22:00:04 109456 APV6692212 2023-05-23T00:00:00 2023 4 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 1183.97 2026-07-12T22:00:04 109457 0006730656 2023-06-16T00:00:00 2023 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 109458 APV6672090 2023-04-21T00:00:00 2023 4 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 807.53 2026-07-12T22:00:04 109459 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109460 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 109461 0006717722 2023-06-13T00:00:00 2023 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 4545.46 2026-07-12T22:00:04 109462 0006705828 2023-05-31T00:00:00 2023 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 2768.61 2026-07-12T22:00:04 109463 APV6740426 2023-06-23T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 109464 0006695666 2023-05-29T00:00:00 2023 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 5.67 2026-07-12T22:00:04 109465 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109466 HCM6707957 2023-06-07T00:00:00 2023 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 309.12 2026-07-12T22:00:04 109467 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 109468 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 42.03 2026-07-12T22:00:04 109469 APV6673979 2023-04-25T00:00:00 2023 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 17157.11 2026-07-12T22:00:04 109470 APV6672090 2023-04-21T00:00:00 2023 4 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 1546.24 2026-07-12T22:00:04 109471 APV6676567 2023-04-28T00:00:00 2023 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 41.92 2026-07-12T22:00:04 109472 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 53317.89 2026-07-12T22:00:04 109473 0006679172 2023-05-04T00:00:00 2023 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 768.9 2026-07-12T22:00:04 109474 0006690782 2023-05-24T00:00:00 2023 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 261.02 2026-07-12T22:00:04 109475 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 109476 0006678223 2023-05-01T00:00:00 2023 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 9.75 2026-07-12T22:00:04 109477 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 109478 HCM6681217 2023-05-10T00:00:00 2023 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 57.4 2026-07-12T22:00:04 109479 0006688693 2023-05-18T00:00:00 2023 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 0.48 2026-07-12T22:00:04 109480 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 109481 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 26683.0 2026-07-12T22:00:04 109482 0006707019 2023-06-08T00:00:00 2023 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 567.71 2026-07-12T22:00:04 109483 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399061 GINGER NALLEY 1556.02 2026-07-12T22:00:04 109484 APV6740426 2023-06-23T00:00:00 2023 4 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 1556.25 2026-07-12T22:00:04 109485 APV6692212 2023-05-23T00:00:00 2023 4 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 839.04 2026-07-12T22:00:04 109486 APV6688974 2023-05-18T00:00:00 2023 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 1854.5 2026-07-12T22:00:04 109487 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 109488 APV6684126 2023-05-10T00:00:00 2023 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 109489 0006686960 2023-05-01T00:00:00 2023 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 4.15 2026-07-12T22:00:04 109490 APV6692212 2023-05-23T00:00:00 2023 4 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 671.96 2026-07-12T22:00:04 109491 APV6711871 2023-06-08T00:00:00 2023 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21360.97 2026-07-12T22:00:04 109492 0006723713 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.34 2026-07-12T22:00:04 109493 APV6669089 2023-04-18T00:00:00 2023 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 109494 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 109495 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 109496 0006741110 2023-06-26T00:00:00 2023 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 3.5 2026-07-12T22:00:04 109497 APV6718517 2023-06-13T00:00:00 2023 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 21954.25 2026-07-12T22:00:04 109498 INV6686670 2023-05-15T00:00:00 2023 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 47.92 2026-07-12T22:00:04 109499 APV6672090 2023-04-21T00:00:00 2023 4 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 957.67 2026-07-12T22:00:04 109500 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 1240.14 2026-07-12T22:00:04 109501 0006705830 2023-05-31T00:00:00 2023 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 293.79 2026-07-12T22:00:04 109502 0006708097 2023-06-05T00:00:00 2023 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 -47.0 2026-07-12T22:00:04 109503 0006687866 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3257.0 2026-07-12T22:00:04 109504 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 109505 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 109506 APV6670923 2023-04-20T00:00:00 2023 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 0000343368 DONNA SMITH 397.7 2026-07-12T22:00:04 109507 APV6672090 2023-04-21T00:00:00 2023 4 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 924.47 2026-07-12T22:00:04 109508 0006683948 2023-05-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109509 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 26262.15 2026-07-12T22:00:04 109510 APC6665734 2023-04-12T00:00:00 2023 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 -3636.1 2026-07-12T22:00:04 109511 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 109512 0006709711 2023-06-06T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.45 2026-07-12T22:00:04 109513 0006682974 2023-05-10T00:00:00 2023 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 597.7 2026-07-12T22:00:04 109514 APV6707294 2023-06-02T00:00:00 2023 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 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 109515 0006739264 2023-06-22T00:00:00 2023 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 8.91 2026-07-12T22:00:04 109516 EXV6674303 2023-04-19T00:00:00 2023 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 30.38 2026-07-12T22:00:04 109517 HCM6671807 2023-04-26T00:00:00 2023 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 1.44 2026-07-12T22:00:04 109518 0006679126 2023-05-08T00:00:00 2023 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 11.91 2026-07-12T22:00:04 109519 APV6678641 2023-05-03T00:00:00 2023 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 13834.95 2026-07-12T22:00:04 109520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 445.53 2026-07-12T22:00:04 109521 APV6709819 2023-06-06T00:00:00 2023 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 608.37 2026-07-12T22:00:04 109522 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 109523 APV6688969 2023-05-18T00:00:00 2023 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 0000377804 RONALD LAMBUTH 208.0 2026-07-12T22:00:04 109524 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 109525 HCM6681149 2023-05-10T00:00:00 2023 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 10.09 2026-07-12T22:00:04 109526 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 213454.24 2026-07-12T22:00:04 109527 APV6688192 2023-05-17T00:00:00 2023 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 3802.99 2026-07-12T22:00:04 109528 APV6708374 2023-06-02T00:00:00 2023 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 25.77 2026-07-12T22:00:04 109529 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 1519.84 2026-07-12T22:00:04 109530 0006738558 2023-06-21T00:00:00 2023 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 17.34 2026-07-12T22:00:04 109531 APV6740426 2023-06-23T00:00:00 2023 4 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 408.33 2026-07-12T22:00:04 109532 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 79.93 2026-07-12T22:00:04 109533 EXV6713167 2023-06-07T00:00:00 2023 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 172.75 2026-07-12T22:00:04 109534 APV6740426 2023-06-23T00:00:00 2023 4 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 317.44 2026-07-12T22:00:04 109535 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -4.25 2026-07-12T22:00:04 109536 0006683948 2023-05-11T00:00:00 2023 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 2.5 2026-07-12T22:00:04 109537 HCM6681192 2023-05-10T00:00:00 2023 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 9.02 2026-07-12T22:00:04 109538 APV6692212 2023-05-23T00:00:00 2023 4 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 848.74 2026-07-12T22:00:04 109539 HCM6681198 2023-05-10T00:00:00 2023 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 65.39 2026-07-12T22:00:04 109540 APV6672090 2023-04-21T00:00:00 2023 4 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 918.91 2026-07-12T22:00:04 109541 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 109542 0006677129 2023-04-30T00:00:00 2023 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 65.74 2026-07-12T22:00:04 109543 APV6730900 2023-06-16T00:00:00 2023 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 COUNTY 20000.0 2026-07-12T22:00:04 109544 HCM6663408 2023-04-12T00:00:00 2023 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 77256.19 2026-07-12T22:00:04 109545 APV6672090 2023-04-21T00:00:00 2023 4 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 735.13 2026-07-12T22:00:04 109546 APV6708375 2023-06-05T00:00:00 2023 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 109547 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109548 HCM6671757 2023-04-26T00:00:00 2023 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 4.61 2026-07-12T22:00:04 109549 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 109550 0006682987 2023-05-10T00:00:00 2023 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 5640839.96 2026-07-12T22:00:04 109551 0006662481 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109552 HCM6663408 2023-04-12T00:00:00 2023 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 1.86 2026-07-12T22:00:04 109553 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 109554 APV6672090 2023-04-21T00:00:00 2023 4 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 1492.54 2026-07-12T22:00:04 109555 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 26.75 2026-07-12T22:00:04 109556 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 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 8588.34 2026-07-12T22:00:04 109557 0006739330 2023-06-07T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 109558 APV6672090 2023-04-21T00:00:00 2023 4 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 94.68 2026-07-12T22:00:04 109559 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 109560 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 109561 APV6730922 2023-06-16T00:00:00 2023 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 2091.57 2026-07-12T22:00:04 109562 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-07-12T22:00:04 109563 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 109564 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 216.0 2026-07-12T22:00:04 109565 APV6660203 2023-04-03T00:00:00 2023 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 6455.59 2026-07-12T22:00:04 109566 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-07-12T22:00:04 109567 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 109568 APV6682589 2023-05-09T00:00:00 2023 4 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 193.77 2026-07-12T22:00:04 109569 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 109570 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 109571 APV6740426 2023-06-23T00:00:00 2023 4 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 1202.93 2026-07-12T22:00:04 109572 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 109573 APV6692212 2023-05-23T00:00:00 2023 4 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 234.99 2026-07-12T22:00:04 109574 0006741699 2023-06-27T00:00:00 2023 4 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 925.0 2026-07-12T22:00:04 109575 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE 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 109576 APV6678543 2023-05-03T00:00:00 2023 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 0000064020 CARROLL COUNTY 0.0 2026-07-12T22:00:04 109577 0006686833 2023-05-16T00:00:00 2023 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 0.58 2026-07-12T22:00:04 109578 EXV6664278 2023-04-01T00:00:00 2023 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 109579 APV6740426 2023-06-23T00:00:00 2023 4 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 1670.74 2026-07-12T22:00:04 109580 0006711700 2023-06-08T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 774.14 2026-07-12T22:00:04 109581 0006674538 2023-04-26T00:00:00 2023 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 250.99 2026-07-12T22:00:04 109582 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 109583 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.24 2026-07-12T22:00:04 109584 0006657752 2023-04-08T00:00:00 2023 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 325.3 2026-07-12T22:00:04 109585 0006679126 2023-05-08T00:00:00 2023 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 109586 APV6664784 2023-04-11T00:00:00 2023 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 109587 HCM6689863 2023-05-24T00:00:00 2023 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 7.59 2026-07-12T22:00:04 109588 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 109589 HCM6689863 2023-05-24T00:00:00 2023 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 3.08 2026-07-12T22:00:04 109590 APV6718620 2023-06-13T00:00:00 2023 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 -1442.1 2026-07-12T22:00:04 109591 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 109592 0006677206 2023-04-30T00:00:00 2023 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 -6.9 2026-07-12T22:00:04 109593 APV6710003 2023-06-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000366353 LandE INSTRUMENTS INC 281.37 2026-07-12T22:00:04 109594 APV6673937 2023-04-25T00:00:00 2023 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 29000.0 2026-07-12T22:00:04 109595 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 109596 0006679126 2023-05-08T00:00:00 2023 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 109597 0006678223 2023-05-01T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.48 2026-07-12T22:00:04 109598 0006690782 2023-05-24T00:00:00 2023 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 89.48 2026-07-12T22:00:04 109599 APV6709933 2023-06-06T00:00:00 2023 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 0000070715 BRANDT CONSTRUCTION INC 825274.28 2026-07-12T22:00:04 109600 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 109601 APV6692212 2023-05-23T00:00:00 2023 4 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 414.99 2026-07-12T22:00:04 109602 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 109603 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 109604 APV6668400 2023-04-17T00:00:00 2023 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 109605 0006686960 2023-05-01T00:00:00 2023 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 3.32 2026-07-12T22:00:04 109606 HCM6708013 2023-06-07T00:00:00 2023 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 2.62 2026-07-12T22:00:04 109607 0006687857 2023-05-01T00:00:00 2023 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 143.78 2026-07-12T22:00:04 109608 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109609 0006741100 2023-06-26T00:00:00 2023 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 42.28 2026-07-12T22:00:04 109610 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.03 2026-07-12T22:00:04 109611 0006674538 2023-04-26T00:00:00 2023 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 189.96 2026-07-12T22:00:04 109612 APV6692212 2023-05-23T00:00:00 2023 4 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 250.72 2026-07-12T22:00:04 109613 APV6672090 2023-04-21T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 109614 HCM6663427 2023-04-12T00:00:00 2023 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 3237.72 2026-07-12T22:00:04 109615 0006716438 2023-06-12T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 109616 APV6710925 2023-06-07T00:00:00 2023 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 3164.22 2026-07-12T22:00:04 109617 0006695672 2023-05-29T00:00:00 2023 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 278.55 2026-07-12T22:00:04 109618 APV6665772 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 12144.08 2026-07-12T22:00:04 109619 0006678223 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.3 2026-07-12T22:00:04 109620 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 109621 APV6672090 2023-04-21T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 109622 APV6660203 2023-04-03T00:00:00 2023 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 977599.6 2026-07-12T22:00:04 109623 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 109624 APV6678517 2023-05-03T00:00:00 2023 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 4128.09 2026-07-12T22:00:04 109625 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 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 460.25 2026-07-12T22:00:04 109626 APV6671120 2023-04-20T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 39000.0 2026-07-12T22:00:04 109627 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 109628 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109629 APV6685226 2023-05-11T00:00:00 2023 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 16121.0 2026-07-12T22:00:04 109630 0006740880 2023-06-26T00:00:00 2023 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 11623.0 2026-07-12T22:00:04 109631 0006741628 2023-06-27T00:00:00 2023 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 109632 0006706991 2023-06-08T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 109633 ARD6695441 2023-05-26T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1358.95 2026-07-12T22:00:04 109634 APV6664892 2023-04-10T00:00:00 2023 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 295777.44 2026-07-12T22:00:04 109635 HCM6707973 2023-06-07T00:00:00 2023 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 417.91 2026-07-12T22:00:04 109636 0006686827 2023-05-01T00:00:00 2023 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 0.94 2026-07-12T22:00:04 109637 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 109638 0006679256 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3481.25 2026-07-12T22:00:04 109639 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 109640 APV6683275 2023-05-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 109641 0006717231 2023-06-09T00:00:00 2023 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 -19838373.38 2026-07-12T22:00:04 109642 0006671609 2023-04-21T00:00:00 2023 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 -109.88 2026-07-12T22:00:04 109643 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 109644 0006736624 2023-06-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109645 HCM6730698 2023-06-21T00:00:00 2023 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 2084.32 2026-07-12T22:00:04 109646 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 533.53 2026-07-12T22:00:04 109647 APV6740426 2023-06-23T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 109648 APV6716781 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 9506.0 2026-07-12T22:00:04 109649 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 235.0 2026-07-12T22:00:04 109650 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 109651 APV6692212 2023-05-23T00:00:00 2023 4 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 441.94 2026-07-12T22:00:04 109652 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 109653 HCM6663402 2023-04-12T00:00:00 2023 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 5.88 2026-07-12T22:00:04 109654 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 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 838.05 2026-07-12T22:00:04 109655 HCM6663408 2023-04-12T00:00:00 2023 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 6.72 2026-07-12T22:00:04 109656 HCM6689885 2023-05-24T00:00:00 2023 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 245.92 2026-07-12T22:00:04 109657 APV6738909 2023-06-21T00:00:00 2023 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 14264.86 2026-07-12T22:00:04 109658 EXV6686634 2023-05-09T00:00:00 2023 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 309.57 2026-07-12T22:00:04 109659 EXV6691473 2023-05-17T00:00:00 2023 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 52.2 2026-07-12T22:00:04 109660 HCM6707963 2023-06-07T00:00:00 2023 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 793.16 2026-07-12T22:00:04 109661 APV6692212 2023-05-23T00:00:00 2023 4 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 161.68 2026-07-12T22:00:04 109662 APV6662760 2023-04-06T00:00:00 2023 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 0000057424 CARVER COMM ORGANIZATION INC 37500.0 2026-07-12T22:00:04 109663 APV6674008 2023-04-25T00:00:00 2023 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 100000.0 2026-07-12T22:00:04 109664 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 109665 0006678329 2023-05-03T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -690.43 2026-07-12T22:00:04 109666 0006669699 2023-04-01T00:00:00 2023 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 40213.86 2026-07-12T22:00:04 109667 0006678382 2023-05-03T00:00:00 2023 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 0.72 2026-07-12T22:00:04 109668 HCM6689883 2023-05-24T00:00:00 2023 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 14.76 2026-07-12T22:00:04 109669 APV6740426 2023-06-23T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 109670 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 1889.4 2026-07-12T22:00:04 109671 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 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 706.61 2026-07-12T22:00:04 109672 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 109673 0006695669 2023-05-29T00:00:00 2023 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 0.41 2026-07-12T22:00:04 109674 HCM6681142 2023-05-10T00:00:00 2023 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 3.08 2026-07-12T22:00:04 109675 APV6679333 2023-05-04T00:00:00 2023 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 11250.01 2026-07-12T22:00:04 109676 HCM6689869 2023-05-24T00:00:00 2023 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 17723.93 2026-07-12T22:00:04 109677 0006741572 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 0.08 2026-07-12T22:00:04 109678 0006710632 2023-06-07T00:00:00 2023 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 301.91 2026-07-12T22:00:04 109679 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 109680 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 109681 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 109682 HCM6671816 2023-04-26T00:00:00 2023 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 51.43 2026-07-12T22:00:04 109683 APV6706172 2023-06-01T00:00:00 2023 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 0000092045 LIFE TREATMENT CENTERS INC 10000.0 2026-07-12T22:00:04 109684 APV6723977 2023-06-15T00:00:00 2023 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 44425.0 2026-07-12T22:00:04 109685 0006707029 2023-06-08T00:00:00 2023 4 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.97 2026-07-12T22:00:04 109686 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 109687 APV6704832 2023-05-31T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 7250.0 2026-07-12T22:00:04 109688 0006708145 2023-06-07T00:00:00 2023 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 12.73 2026-07-12T22:00:04 109689 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 109690 0006672756 2023-04-24T00:00:00 2023 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 -26573.9 2026-07-12T22:00:04 109691 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 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 0.97 2026-07-12T22:00:04 109692 0006683948 2023-05-11T00:00:00 2023 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 5.99 2026-07-12T22:00:04 109693 0006741755 2023-06-27T00:00:00 2023 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 16848.85 2026-07-12T22:00:04 109694 HCM6730775 2023-06-21T00:00:00 2023 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 32.85 2026-07-12T22:00:04 109695 APV6672090 2023-04-21T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 109696 HCM6689879 2023-05-24T00:00:00 2023 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 1711.33 2026-07-12T22:00:04 109697 HCM6663408 2023-04-12T00:00:00 2023 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 182.38 2026-07-12T22:00:04 109698 APV6689004 2023-05-18T00:00:00 2023 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 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 109699 0006712460 2023-06-09T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 109700 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 16374.16 2026-07-12T22:00:04 109701 APV6673885 2023-04-25T00:00:00 2023 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 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 193.5 2026-07-12T22:00:04 109702 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 109703 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 29662.15 2026-07-12T22:00:04 109704 APV6740426 2023-06-23T00:00:00 2023 4 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 1106.38 2026-07-12T22:00:04 109705 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 109706 0006741094 2023-06-26T00:00:00 2023 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 44448.94 2026-07-12T22:00:04 109707 ACC00K0001 2023-06-01T00:00:00 2023 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 -4039.77 2026-07-12T22:00:04 109708 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 109709 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315689 LORI NORRICK 533.52 2026-07-12T22:00:04 109710 0006678319 2023-05-01T00:00:00 2023 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 100816.46 2026-07-12T22:00:04 109711 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.19 2026-07-12T22:00:04 109712 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 109713 APV6686342 2023-05-15T00:00:00 2023 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 30208.34 2026-07-12T22:00:04 109714 APV6672090 2023-04-21T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 109715 HCM6707907 2023-06-07T00:00:00 2023 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 112.22 2026-07-12T22:00:04 109716 EXV6705523 2023-05-19T00:00:00 2023 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 50.97 2026-07-12T22:00:04 109717 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 109718 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 109719 APV6716776 2023-06-12T00:00:00 2023 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 4261.4 2026-07-12T22:00:04 109720 0006738431 2023-06-21T00:00:00 2023 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry -21.34 2026-07-12T22:00:04 109721 0006675370 2023-04-27T00:00:00 2023 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 44.31 2026-07-12T22:00:04 109722 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 38715.54 2026-07-12T22:00:04 109723 HCM6707982 2023-06-07T00:00:00 2023 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 57.22 2026-07-12T22:00:04 109724 0006693846 2023-05-25T00:00:00 2023 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 304.04 2026-07-12T22:00:04 109725 APV6679593 2023-05-04T00:00:00 2023 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 1958.33 2026-07-12T22:00:04 109726 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407900 JOY TIEFEL 578.97 2026-07-12T22:00:04 109727 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 77287.08 2026-07-12T22:00:04 109728 HCM6681197 2023-05-10T00:00:00 2023 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 51977.08 2026-07-12T22:00:04 109729 APV6664707 2023-04-11T00:00:00 2023 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 0000210617 FERN EXPOSITION SERVICES LLC 369.4 2026-07-12T22:00:04 109730 0006711700 2023-06-08T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses 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 195.2 2026-07-12T22:00:04 109731 APV6740426 2023-06-23T00:00:00 2023 4 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 1520.83 2026-07-12T22:00:04 109732 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 109733 APV6684120 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 2671.82 2026-07-12T22:00:04 109734 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 417.69 2026-07-12T22:00:04 109735 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 109736 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 109737 HCM6730744 2023-06-21T00:00:00 2023 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 47.11 2026-07-12T22:00:04 109738 HCM6681142 2023-05-10T00:00:00 2023 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 15.58 2026-07-12T22:00:04 109739 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 109740 APV6730911 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 57.11 2026-07-12T22:00:04 109741 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 109742 APV6671119 2023-04-19T00:00:00 2023 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 1268.74 2026-07-12T22:00:04 109743 0006674548 2023-04-26T00:00:00 2023 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 32.33 2026-07-12T22:00:04 109744 APV6689056 2023-05-18T00:00:00 2023 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 88789.85 2026-07-12T22:00:04 109745 0006738389 2023-06-21T00:00:00 2023 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 109746 EXV6721905 2023-06-08T00:00:00 2023 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 109747 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1922.93 2026-07-12T22:00:04 109748 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 109749 HCM6707963 2023-06-07T00:00:00 2023 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 99896.16 2026-07-12T22:00:04 109750 APV6672090 2023-04-21T00:00:00 2023 4 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 464.91 2026-07-12T22:00:04 109751 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.97 2026-07-12T22:00:04 109752 APV6706262 2023-06-01T00:00:00 2023 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 12410.14 2026-07-12T22:00:04 109753 APV6686262 2023-05-12T00:00:00 2023 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 185.98 2026-07-12T22:00:04 109754 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 109755 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 109756 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 109757 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 281.21 2026-07-12T22:00:04 109758 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 109759 APV6694257 2023-05-25T00:00:00 2023 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 7570.66 2026-07-12T22:00:04 109760 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 109761 APV6692212 2023-05-23T00:00:00 2023 4 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 465.44 2026-07-12T22:00:04 109762 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 109763 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1650.12 2026-07-12T22:00:04 109764 0006738473 2023-06-21T00:00:00 2023 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 936.09 2026-07-12T22:00:04 109765 0006677171 2023-04-30T00:00:00 2023 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 163.11 2026-07-12T22:00:04 109766 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 109767 HCM6681169 2023-05-10T00:00:00 2023 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 207.66 2026-07-12T22:00:04 109768 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 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 109769 APV6706161 2023-06-01T00:00:00 2023 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) 0000247212 PRECISION PLUGGING AND SALES 571777.17 2026-07-12T22:00:04 109770 APV6664739 2023-04-11T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 843.68 2026-07-12T22:00:04 109771 EXV6705373 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 46.63 2026-07-12T22:00:04 109772 APV6667686 2023-04-14T00:00:00 2023 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 46640.71 2026-07-12T22:00:04 109773 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109774 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 109775 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 109776 APV6669989 2023-04-19T00:00:00 2023 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 257.0 2026-07-12T22:00:04 109777 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -6902.46 2026-07-12T22:00:04 109778 APH6680958 2023-05-08T00:00:00 2023 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 664.56 2026-07-12T22:00:04 109779 APV6692212 2023-05-23T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 109780 0006705828 2023-05-31T00:00:00 2023 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 211.3 2026-07-12T22:00:04 109781 HCM6730741 2023-06-21T00:00:00 2023 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 247.89 2026-07-12T22:00:04 109782 APV6692212 2023-05-23T00:00:00 2023 4 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 420.38 2026-07-12T22:00:04 109783 0006665359 2023-04-12T00:00:00 2023 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 7.5 2026-07-12T22:00:04 109784 0006741640 2023-06-27T00:00:00 2023 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 -19.31 2026-07-12T22:00:04 109785 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376681 LUCILLE MARKHAM 2009.82 2026-07-12T22:00:04 109786 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109787 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 133.5 2026-07-12T22:00:04 109788 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 109789 0006695667 2023-05-29T00:00:00 2023 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 151.68 2026-07-12T22:00:04 109790 APV6712764 2023-06-06T00:00:00 2023 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 0000413963 TITAN CONCRETE FINISHES LLC 2720.25 2026-07-12T22:00:04 109791 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109792 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 109793 HCM6730703 2023-06-21T00:00:00 2023 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 18.6 2026-07-12T22:00:04 109794 APV6670094 2023-04-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 2034.0 2026-07-12T22:00:04 109795 0006674641 2023-04-26T00:00:00 2023 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 1602.88 2026-07-12T22:00:04 109796 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 2819.5 2026-07-12T22:00:04 109797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.56 2026-07-12T22:00:04 109798 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 516.31 2026-07-12T22:00:04 109799 APV6674839 2023-04-26T00:00:00 2023 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 0000055554 FLOYD COUNTY 14.63 2026-07-12T22:00:04 109800 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 109801 0006741572 2023-06-30T00:00:00 2023 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 187.31 2026-07-12T22:00:04 109802 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 109803 APV6723977 2023-06-15T00:00:00 2023 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 43863.0 2026-07-12T22:00:04 109804 0006673649 2023-04-25T00:00:00 2023 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 18.04 2026-07-12T22:00:04 109805 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 109806 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 109807 APV6691276 2023-05-22T00:00:00 2023 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 7955.05 2026-07-12T22:00:04 109808 HCM6671806 2023-04-26T00:00:00 2023 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 203.99 2026-07-12T22:00:04 109809 APV6738909 2023-06-21T00:00:00 2023 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 3472.69 2026-07-12T22:00:04 109810 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 499.1 2026-07-12T22:00:04 109811 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109812 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 109813 HCM6707934 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1029.44 2026-07-12T22:00:04 109814 APV6692212 2023-05-23T00:00:00 2023 4 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 882.36 2026-07-12T22:00:04 109815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 505.23 2026-07-12T22:00:04 109816 EXV6677954 2023-04-21T00:00:00 2023 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 20.25 2026-07-12T22:00:04 109817 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 109818 APV6680457 2023-05-05T00:00:00 2023 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 0000374320 DEBRA TAYLOR 90.1 2026-07-12T22:00:04 109819 APV6678553 2023-05-03T00:00:00 2023 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 0000236880 PACE INC 9844.26 2026-07-12T22:00:04 109820 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 109821 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 109822 0006679164 2023-05-08T00:00:00 2023 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 300.41 2026-07-12T22:00:04 109823 0006686827 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 1.1 2026-07-12T22:00:04 109824 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 109825 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 109826 APV6741246 2023-06-26T00:00:00 2023 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 218076.3 2026-07-12T22:00:04 109827 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 109828 HCM6681142 2023-05-10T00:00:00 2023 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 0.54 2026-07-12T22:00:04 109829 HCM6681200 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.07 2026-07-12T22:00:04 109830 0006705829 2023-05-31T00:00:00 2023 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 53.54 2026-07-12T22:00:04 109831 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 109832 HCM6689888 2023-05-24T00:00:00 2023 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 16.24 2026-07-12T22:00:04 109833 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109834 APV6706196 2023-06-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 52.59 2026-07-12T22:00:04 109835 HCM6681200 2023-05-10T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 32.34 2026-07-12T22:00:04 109836 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 109837 0006678223 2023-05-01T00:00:00 2023 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 33.31 2026-07-12T22:00:04 109838 APH6667008 2023-04-14T00:00:00 2023 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 3904.56 2026-07-12T22:00:04 109839 EXV6687579 2023-05-12T00:00:00 2023 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 77.67 2026-07-12T22:00:04 109840 0006687857 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 109841 APV6672090 2023-04-21T00:00:00 2023 4 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 1142.79 2026-07-12T22:00:04 109842 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 109843 APV6663644 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-07-12T22:00:04 109844 HCM6730669 2023-06-21T00:00:00 2023 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 20.95 2026-07-12T22:00:04 109845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 840.76 2026-07-12T22:00:04 109846 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 109847 APV6692212 2023-05-23T00:00:00 2023 4 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 978.74 2026-07-12T22:00:04 109848 HCM6730723 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 75.88 2026-07-12T22:00:04 109849 0006686827 2023-05-01T00:00:00 2023 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 277.15 2026-07-12T22:00:04 109850 APV6672090 2023-04-21T00:00:00 2023 4 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 300.73 2026-07-12T22:00:04 109851 APV6681681 2023-05-08T00:00:00 2023 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 109852 0006687857 2023-05-01T00:00:00 2023 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 38.9 2026-07-12T22:00:04 109853 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 109854 APV6688255 2023-05-17T00:00:00 2023 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 41473.32 2026-07-12T22:00:04 109855 APV6692212 2023-05-23T00:00:00 2023 4 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 150.9 2026-07-12T22:00:04 109856 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 109857 HCM6708013 2023-06-07T00:00:00 2023 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 55.38 2026-07-12T22:00:04 109858 HCM6663352 2023-04-12T00:00:00 2023 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 2.3 2026-07-12T22:00:04 109859 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.72 2026-07-12T22:00:04 109860 HCM6681198 2023-05-10T00:00:00 2023 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 9.95 2026-07-12T22:00:04 109861 0006675473 2023-04-27T00:00:00 2023 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 7.59 2026-07-12T22:00:04 109862 APV6679651 2023-05-04T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4608.85 2026-07-12T22:00:04 109863 0006690610 2023-05-22T00:00:00 2023 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 General Ledger Entry -4.5 2026-07-12T22:00:04 109864 APV6682533 2023-05-09T00:00:00 2023 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 MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 76.66 2026-07-12T22:00:04 109865 APV6692212 2023-05-23T00:00:00 2023 4 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 377.26 2026-07-12T22:00:04 109866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 367.56 2026-07-12T22:00:04 109867 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 109868 APV6737949 2023-06-20T00:00:00 2023 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 10000.0 2026-07-12T22:00:04 109869 APV6669089 2023-04-18T00:00:00 2023 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 134.37 2026-07-12T22:00:04 109870 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 2011.72 2026-07-12T22:00:04 109871 APV6664819 2023-04-11T00:00:00 2023 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 30000.0 2026-07-12T22:00:04 109872 HCM6663427 2023-04-12T00:00:00 2023 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 1.28 2026-07-12T22:00:04 109873 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 109874 HCM6730725 2023-06-21T00:00:00 2023 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 12703.25 2026-07-12T22:00:04 109875 APV6694227 2023-05-25T00:00:00 2023 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 8514.42 2026-07-12T22:00:04 109876 APV6708375 2023-06-05T00:00:00 2023 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 3900.0 2026-07-12T22:00:04 109877 0006678156 2023-05-02T00:00:00 2023 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 6.3 2026-07-12T22:00:04 109878 APV6662594 2023-04-06T00:00:00 2023 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 1546.32 2026-07-12T22:00:04 109879 HCM6681198 2023-05-10T00:00:00 2023 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 124.89 2026-07-12T22:00:04 109880 0006695759 2023-05-30T00:00:00 2023 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 28.36 2026-07-12T22:00:04 109881 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 120.0 2026-07-12T22:00:04 109882 0006686960 2023-05-01T00:00:00 2023 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 23.67 2026-07-12T22:00:04 109883 0006741628 2023-06-27T00:00:00 2023 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 109884 APV6669245 2023-04-18T00:00:00 2023 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 14609.99 2026-07-12T22:00:04 109885 0006693890 2023-05-25T00:00:00 2023 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 -911.82 2026-07-12T22:00:04 109886 0006687791 2023-05-17T00:00:00 2023 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9248.64 2026-07-12T22:00:04 109887 EXV6712217 2023-06-02T00:00:00 2023 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 53.21 2026-07-12T22:00:04 109888 APV6667686 2023-04-14T00:00:00 2023 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 6861.23 2026-07-12T22:00:04 109889 APV6685042 2023-05-12T00:00:00 2023 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 15447.16 2026-07-12T22:00:04 109890 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397305 KAYLA JASSO 516.31 2026-07-12T22:00:04 109891 0006734124 2023-06-19T00:00:00 2023 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 1829.28 2026-07-12T22:00:04 109892 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 51.0 2026-07-12T22:00:04 109893 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 109894 APV6740426 2023-06-23T00:00:00 2023 4 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 1405.43 2026-07-12T22:00:04 109895 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 109896 HCM6689863 2023-05-24T00:00:00 2023 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 12.8 2026-07-12T22:00:04 109897 0006676193 2023-04-28T00:00:00 2023 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 26.66 2026-07-12T22:00:04 109898 0006686827 2023-05-01T00:00:00 2023 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 3.57 2026-07-12T22:00:04 109899 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 109900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 417.69 2026-07-12T22:00:04 109901 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 109902 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 109903 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 109904 HCM6689867 2023-05-24T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 8.56 2026-07-12T22:00:04 109905 HCM6663408 2023-04-12T00:00:00 2023 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 1239.57 2026-07-12T22:00:04 109906 APV6661906 2023-04-05T00:00:00 2023 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 11.55 2026-07-12T22:00:04 109907 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 109908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 623.74 2026-07-12T22:00:04 109909 0006677171 2023-04-30T00:00:00 2023 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 4.06 2026-07-12T22:00:04 109910 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 109911 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 28.2 2026-07-12T22:00:04 109912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 970.11 2026-07-12T22:00:04 109913 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.78 2026-07-12T22:00:04 109914 APV6660064 2023-04-03T00:00:00 2023 4 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.98 2026-07-12T22:00:04 109915 APV6691015 2023-05-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000080576 BARNES, JENNIFER E 44.0 2026-07-12T22:00:04 109916 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 34.0 2026-07-12T22:00:04 109917 HCM6671750 2023-04-26T00:00:00 2023 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 1.05 2026-07-12T22:00:04 109918 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 109919 APV6672090 2023-04-21T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 109920 0006669811 2023-04-19T00:00:00 2023 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 93.51 2026-07-12T22:00:04 109921 APV6718549 2023-06-13T00:00:00 2023 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 512.91 2026-07-12T22:00:04 109922 APV6667614 2023-04-14T00:00:00 2023 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 0000226806 LESLIE F CRIST 80.0 2026-07-12T22:00:04 109923 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405197 CHRISTINA LYNN HULL 533.52 2026-07-12T22:00:04 109924 0006741616 2023-06-27T00:00:00 2023 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 -1.69 2026-07-12T22:00:04 109925 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 109926 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 109927 0006676189 2023-04-28T00:00:00 2023 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 0.34 2026-07-12T22:00:04 109928 HCM6681198 2023-05-10T00:00:00 2023 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 1.75 2026-07-12T22:00:04 109929 EXV6718938 2023-06-01T00:00:00 2023 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 126.68 2026-07-12T22:00:04 109930 EXV6718922 2023-06-06T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 109931 HCM6671825 2023-04-26T00:00:00 2023 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 38779.85 2026-07-12T22:00:04 109932 APV6706262 2023-06-01T00:00:00 2023 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 373888.9 2026-07-12T22:00:04 109933 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 832.24 2026-07-12T22:00:04 109934 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 168.6 2026-07-12T22:00:04 109935 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109936 HCM6689879 2023-05-24T00:00:00 2023 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 104.36 2026-07-12T22:00:04 109937 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 273.0 2026-07-12T22:00:04 109938 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 109939 APV6672090 2023-04-21T00:00:00 2023 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 0000311186 LINN FUROIS 280.25 2026-07-12T22:00:04 109940 APV6669239 2023-04-18T00:00:00 2023 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 236115.47 2026-07-12T22:00:04 109941 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 109942 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 109943 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 1137.0 2026-07-12T22:00:04 109944 APV6672090 2023-04-21T00:00:00 2023 4 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 1175.31 2026-07-12T22:00:04 109945 HCM6663402 2023-04-12T00:00:00 2023 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 53.78 2026-07-12T22:00:04 109946 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 109947 0006677169 2023-04-30T00:00:00 2023 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 433.35 2026-07-12T22:00:04 109948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 417.69 2026-07-12T22:00:04 109949 0006686960 2023-05-01T00:00:00 2023 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 11.99 2026-07-12T22:00:04 109950 HCM6663410 2023-04-12T00:00:00 2023 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 3405.98 2026-07-12T22:00:04 109951 HCM6730740 2023-06-21T00:00:00 2023 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 53.49 2026-07-12T22:00:04 109952 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 977.06 2026-07-12T22:00:04 109953 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 109954 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 109955 APV6672090 2023-04-21T00:00:00 2023 4 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 89.1 2026-07-12T22:00:04 109956 APV6738909 2023-06-21T00:00:00 2023 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 24058.79 2026-07-12T22:00:04 109957 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 109958 0006669699 2023-04-01T00:00:00 2023 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 2.25 2026-07-12T22:00:04 109959 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 109960 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 109961 0006669699 2023-04-01T00:00:00 2023 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 1666.54 2026-07-12T22:00:04 109962 0006695669 2023-05-29T00:00:00 2023 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 82.6 2026-07-12T22:00:04 109963 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 109964 APV6662760 2023-04-06T00:00:00 2023 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 2117.47 2026-07-12T22:00:04 109965 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109966 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 109967 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15140.0 2026-07-12T22:00:04 109968 HCM6707934 2023-06-07T00:00:00 2023 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 1.28 2026-07-12T22:00:04 109969 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.95 2026-07-12T22:00:04 109970 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 417.69 2026-07-12T22:00:04 109971 APV6668159 2023-04-17T00:00:00 2023 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 4310.31 2026-07-12T22:00:04 109972 HCM6730719 2023-06-21T00:00:00 2023 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 51.74 2026-07-12T22:00:04 109973 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 109974 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 109975 HCM6689869 2023-05-24T00:00:00 2023 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 0.72 2026-07-12T22:00:04 109976 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109977 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121157 CASTON SCHL CORP TREASURER 3383.53 2026-07-12T22:00:04 109978 HCM6681198 2023-05-10T00:00:00 2023 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 1390.01 2026-07-12T22:00:04 109979 APV6676556 2023-04-28T00:00:00 2023 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 109980 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10500.0 2026-07-12T22:00:04 109981 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 109982 APV6740426 2023-06-23T00:00:00 2023 4 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 534.64 2026-07-12T22:00:04 109983 0006681367 2023-05-08T00:00:00 2023 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 0.0 2026-07-12T22:00:04 109984 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 23264.7 2026-07-12T22:00:04 109985 0006663583 2023-04-10T00:00:00 2023 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 20.75 2026-07-12T22:00:04 109986 0006713450 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 109987 APV6672785 2023-04-24T00:00:00 2023 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 1840.1 2026-07-12T22:00:04 109988 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 14.0 2026-07-12T22:00:04 109989 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.14 2026-07-12T22:00:04 109990 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 109991 EXV6677976 2023-04-18T00:00:00 2023 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 12.63 2026-07-12T22:00:04 109992 0006683861 2023-05-11T00:00:00 2023 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 86.54 2026-07-12T22:00:04 109993 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 109994 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 109995 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 109996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332705 IVAN WINDELL JR 334.15 2026-07-12T22:00:04 109997 APV6685354 2023-05-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 14690.1 2026-07-12T22:00:04 109998 APV6708422 2023-06-02T00:00:00 2023 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 1111.46 2026-07-12T22:00:04 109999 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 110000 HCM6671822 2023-04-26T00:00:00 2023 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 99.4 2026-07-12T22:00:04 110001 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 110002 0006740926 2023-06-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5130.0 2026-07-12T22:00:04 110003 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 110004 APV6692212 2023-05-23T00:00:00 2023 4 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 398.82 2026-07-12T22:00:04 110005 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.55 2026-07-12T22:00:04 110006 ARD6683536 2023-05-10T00:00:00 2023 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 -7076.31 2026-07-12T22:00:04 110007 0006707097 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 243.0 2026-07-12T22:00:04 110008 APV6672090 2023-04-21T00:00:00 2023 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 222.77 2026-07-12T22:00:04 110009 APV6692212 2023-05-23T00:00:00 2023 4 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 621.14 2026-07-12T22:00:04 110010 APV6740426 2023-06-23T00:00:00 2023 4 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 947.65 2026-07-12T22:00:04 110011 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 110012 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 110013 APV6738909 2023-06-21T00:00:00 2023 4 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 2585.83 2026-07-12T22:00:04 110014 APV6709959 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.29 2026-07-12T22:00:04 110015 APV6685242 2023-05-12T00:00:00 2023 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 12337.52 2026-07-12T22:00:04 110016 0006669699 2023-04-01T00:00:00 2023 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 11.08 2026-07-12T22:00:04 110017 APV6691098 2023-05-22T00:00:00 2023 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. 983.3 2026-07-12T22:00:04 110018 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 110019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-07-12T22:00:04 110023 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 110024 0006674641 2023-04-26T00:00:00 2023 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 3.71 2026-07-12T22:00:04 110025 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 9325.14 2026-07-12T22:00:04 110035 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401661 MK ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 110036 0006677129 2023-04-30T00:00:00 2023 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 617.37 2026-07-12T22:00:04 110037 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 110038 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.56 2026-07-12T22:00:04 110042 HCM6707908 2023-06-07T00:00:00 2023 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 219.71 2026-07-12T22:00:04 110043 0006737341 2023-06-21T00:00:00 2023 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 58613.35 2026-07-12T22:00:04 110044 HCM6663352 2023-04-12T00:00:00 2023 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 451.36 2026-07-12T22:00:04 110045 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 110046 0006676206 2023-04-28T00:00:00 2023 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 0.11 2026-07-12T22:00:04 110047 0006675501 2023-04-27T00:00:00 2023 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 -0.21 2026-07-12T22:00:04 110048 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 848.0 2026-07-12T22:00:04 110049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 269.47 2026-07-12T22:00:04 110050 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 110051 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 110052 APV6680440 2023-05-05T00:00:00 2023 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 119.15 2026-07-12T22:00:04 110053 APV6740426 2023-06-23T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 110054 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 110055 APV6669239 2023-04-18T00:00:00 2023 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 19964.31 2026-07-12T22:00:04 110056 APV6706196 2023-06-01T00:00:00 2023 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 43.08 2026-07-12T22:00:04 110057 0006679164 2023-05-08T00:00:00 2023 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 2320.15 2026-07-12T22:00:04 110058 0006693846 2023-05-25T00:00:00 2023 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 -194.46 2026-07-12T22:00:04 110059 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 110060 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 110061 HCM6689869 2023-05-24T00:00:00 2023 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 15.86 2026-07-12T22:00:04 110062 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 388.2 2026-07-12T22:00:04 110063 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 110064 APV6692212 2023-05-23T00:00:00 2023 4 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 683.82 2026-07-12T22:00:04 110065 0006672707 2023-04-24T00:00:00 2023 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 110066 APV6734322 2023-06-19T00:00:00 2023 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 906.18 2026-07-12T22:00:04 110067 0006705829 2023-05-31T00:00:00 2023 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 11.44 2026-07-12T22:00:04 110068 APV6692212 2023-05-23T00:00:00 2023 4 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 1294.34 2026-07-12T22:00:04 110069 EXV6679849 2023-04-28T00:00:00 2023 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 526.52 2026-07-12T22:00:04 110070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 388.05 2026-07-12T22:00:04 110071 0006678391 2023-05-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110072 HCM6730710 2023-06-21T00:00:00 2023 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 19.65 2026-07-12T22:00:04 110073 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 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 0.08 2026-07-12T22:00:04 110074 0006706835 2023-06-08T00:00:00 2023 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 73.89 2026-07-12T22:00:04 110075 0006686827 2023-05-01T00:00:00 2023 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 3.16 2026-07-12T22:00:04 110076 HCM6708013 2023-06-07T00:00:00 2023 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 3.31 2026-07-12T22:00:04 110077 HCM6681198 2023-05-10T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7268.26 2026-07-12T22:00:04 110078 APV6673217 2023-04-24T00:00:00 2023 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 234854.26 2026-07-12T22:00:04 110079 APV6687021 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 22771.53 2026-07-12T22:00:04 110080 APV6683351 2023-05-10T00:00:00 2023 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 110081 APV6740426 2023-06-23T00:00:00 2023 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 1333.7 2026-07-12T22:00:04 110082 APV6740426 2023-06-23T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 110083 APV6740426 2023-06-23T00:00:00 2023 4 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 263.54 2026-07-12T22:00:04 110084 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 303.0 2026-07-12T22:00:04 110085 0006712446 2023-06-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 211.29 2026-07-12T22:00:04 110086 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 110087 HCM6707979 2023-06-07T00:00:00 2023 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 27088.35 2026-07-12T22:00:04 110088 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 110089 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 1360.0 2026-07-12T22:00:04 110090 0006732767 2023-06-18T00:00:00 2023 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 2711.53 2026-07-12T22:00:04 110091 0006738373 2023-06-21T00:00:00 2023 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 1290.35 2026-07-12T22:00:04 110092 HCM6730676 2023-06-21T00:00:00 2023 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 79.53 2026-07-12T22:00:04 110093 HCM6730775 2023-06-21T00:00:00 2023 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 696.08 2026-07-12T22:00:04 110094 APV6692212 2023-05-23T00:00:00 2023 4 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 1286.37 2026-07-12T22:00:04 110095 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 110096 HCM6707963 2023-06-07T00:00:00 2023 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 27.81 2026-07-12T22:00:04 110097 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 110098 APV6740426 2023-06-23T00:00:00 2023 4 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 345.28 2026-07-12T22:00:04 110099 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 110100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 819.65 2026-07-12T22:00:04 110101 HCM6730725 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 4.86 2026-07-12T22:00:04 110102 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 22397.95 2026-07-12T22:00:04 110103 HCM6671856 2023-04-26T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19.76 2026-07-12T22:00:04 110104 APV6672090 2023-04-21T00:00:00 2023 4 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 1135.57 2026-07-12T22:00:04 110105 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 24841.8 2026-07-12T22:00:04 110106 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 110107 APV6677594 2023-05-01T00:00:00 2023 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 377.54 2026-07-12T22:00:04 110108 APV6672090 2023-04-21T00:00:00 2023 4 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 522.17 2026-07-12T22:00:04 110109 0006679152 2023-05-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 110110 0006706991 2023-06-08T00:00:00 2023 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 423.22 2026-07-12T22:00:04 110111 0006686827 2023-05-01T00:00:00 2023 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 6.44 2026-07-12T22:00:04 110112 0006669699 2023-04-01T00:00:00 2023 4 545049 Main-RepairPart-Telecom 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 743.96 2026-07-12T22:00:04 110113 0006741777 2023-06-27T00:00:00 2023 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 -438.42 2026-07-12T22:00:04 110114 APV6667526 2023-04-13T00:00:00 2023 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 0000372082 GRAVES CONSTRUCTION SERVICES INC 1227.0 2026-07-12T22:00:04 110115 ARD6669406 2023-04-18T00:00:00 2023 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 -62993.62 2026-07-12T22:00:04 110116 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 110117 APV6692212 2023-05-23T00:00:00 2023 4 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 344.92 2026-07-12T22:00:04 110118 0006708151 2023-05-08T00:00:00 2023 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 409.56 2026-07-12T22:00:04 110119 APV6689056 2023-05-18T00:00:00 2023 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 4187.72 2026-07-12T22:00:04 110120 APV6682599 2023-05-09T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 19271678.67 2026-07-12T22:00:04 110121 ACC00L0002 2023-06-30T00:00:00 2023 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 1.9 2026-07-12T22:00:04 110122 0006666285 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35965.0 2026-07-12T22:00:04 110123 APV6686246 2023-05-15T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000258802 MARSHALL MECHANICAL 4020.0 2026-07-12T22:00:04 110124 APV6677654 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 30.59 2026-07-12T22:00:04 110125 APV6676448 2023-04-28T00:00:00 2023 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 110126 APV6741246 2023-06-26T00:00:00 2023 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 78728.83 2026-07-12T22:00:04 110127 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 110128 0006690606 2023-05-22T00:00:00 2023 4 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -10.62 2026-07-12T22:00:04 110129 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 110130 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 85505.17 2026-07-12T22:00:04 110131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 417.69 2026-07-12T22:00:04 110132 0006679170 2023-05-04T00:00:00 2023 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 0.34 2026-07-12T22:00:04 110133 0006716470 2023-06-12T00:00:00 2023 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 15.57 2026-07-12T22:00:04 110134 HCM6663427 2023-04-12T00:00:00 2023 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 37.25 2026-07-12T22:00:04 110135 HCM6663381 2023-04-12T00:00:00 2023 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 63112.62 2026-07-12T22:00:04 110136 0006670633 2023-04-20T00:00:00 2023 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 110137 APV6707335 2023-06-02T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 139.5 2026-07-12T22:00:04 110138 APV6663316 2023-04-06T00:00:00 2023 4 547012 Sp Op -Food 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 0000363937 BLOOMINGTON CHOCOLATE COMPANY 63.0 2026-07-12T22:00:04 110139 APV6704774 2023-05-31T00:00:00 2023 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 0000314945 UNIFIED GROUP SERVICES INC 5222140.15 2026-07-12T22:00:04 110140 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 110141 APV6693392 2023-05-24T00:00:00 2023 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 471124.35 2026-07-12T22:00:04 110142 0006741628 2023-06-27T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110143 0006677169 2023-04-30T00:00:00 2023 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 615.51 2026-07-12T22:00:04 110144 APV6740426 2023-06-23T00:00:00 2023 4 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 242.82 2026-07-12T22:00:04 110145 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 110146 0006705830 2023-05-31T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 2.51 2026-07-12T22:00:04 110147 APV6692212 2023-05-23T00:00:00 2023 4 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 1343.93 2026-07-12T22:00:04 110148 APV6704859 2023-05-30T00:00:00 2023 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 0000225067 MERCER HEALTH and BENEFITS 3912.5 2026-07-12T22:00:04 110149 HCM6689863 2023-05-24T00:00:00 2023 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 94.1 2026-07-12T22:00:04 110150 0006667290 2023-04-14T00:00:00 2023 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 32485.57 2026-07-12T22:00:04 110151 0006706809 2023-06-08T00:00:00 2023 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 110152 0006732767 2023-06-18T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 79.65 2026-07-12T22:00:04 110153 HCM6671825 2023-04-26T00:00:00 2023 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 1977.42 2026-07-12T22:00:04 110154 0006668921 2023-04-18T00:00:00 2023 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 1647.95 2026-07-12T22:00:04 110155 APV6741246 2023-06-26T00:00:00 2023 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 183624.1 2026-07-12T22:00:04 110156 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 110157 APV6660135 2023-04-03T00:00:00 2023 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 5617.2 2026-07-12T22:00:04 110158 0006669673 2023-04-01T00:00:00 2023 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 162.01 2026-07-12T22:00:04 110159 0006740980 2023-06-26T00:00:00 2023 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 313.15 2026-07-12T22:00:04 110160 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.87 2026-07-12T22:00:04 110161 APV6692212 2023-05-23T00:00:00 2023 4 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 1787.81 2026-07-12T22:00:04 110162 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 110163 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-07-12T22:00:04 110164 APV6692212 2023-05-23T00:00:00 2023 4 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 905.43 2026-07-12T22:00:04 110165 HCM6689813 2023-05-24T00:00:00 2023 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 720.36 2026-07-12T22:00:04 110166 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 110167 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 110168 0006709146 2023-06-06T00:00:00 2023 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 948.47 2026-07-12T22:00:04 110169 APV6709973 2023-06-06T00:00:00 2023 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 4410.0 2026-07-12T22:00:04 110170 0006741778 2023-06-27T00:00:00 2023 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 110171 0006682138 2023-05-09T00:00:00 2023 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 1.28 2026-07-12T22:00:04 110172 APV6721551 2023-06-14T00:00:00 2023 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 40000.0 2026-07-12T22:00:04 110173 APV6667703 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 382145.25 2026-07-12T22:00:04 110174 HCM6671822 2023-04-26T00:00:00 2023 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 54.83 2026-07-12T22:00:04 110175 0006687857 2023-05-01T00:00:00 2023 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 16.64 2026-07-12T22:00:04 110176 APV6679494 2023-05-04T00:00:00 2023 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 48.29 2026-07-12T22:00:04 110177 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 110178 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 110179 APV6674811 2023-04-26T00:00:00 2023 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 455.15 2026-07-12T22:00:04 110180 HCM6681192 2023-05-10T00:00:00 2023 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 948.43 2026-07-12T22:00:04 110181 APV6734322 2023-06-19T00:00:00 2023 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 1432.99 2026-07-12T22:00:04 110182 0006683883 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -217.97 2026-07-12T22:00:04 110183 APV6682589 2023-05-09T00:00:00 2023 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 2688.4 2026-07-12T22:00:04 110184 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 110185 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 110186 APV6734299 2023-06-19T00:00:00 2023 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 7230.61 2026-07-12T22:00:04 110187 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 110188 APV6741246 2023-06-26T00:00:00 2023 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 3093.22 2026-07-12T22:00:04 110189 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 838.04 2026-07-12T22:00:04 110190 APV6716745 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000019422 GLOBAL TEL LINK CORP 91000.0 2026-07-12T22:00:04 110191 APV6673724 2023-04-25T00:00:00 2023 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. 21002.66 2026-07-12T22:00:04 110192 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Cleaning 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 110193 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 110194 APV6692212 2023-05-23T00:00:00 2023 4 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 1271.92 2026-07-12T22:00:04 110195 APV6695137 2023-05-25T00:00:00 2023 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 42.75 2026-07-12T22:00:04 110196 APV6741246 2023-06-26T00:00:00 2023 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 71449.68 2026-07-12T22:00:04 110197 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 110198 0006670633 2023-04-20T00:00:00 2023 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 110199 0006686827 2023-05-01T00:00:00 2023 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 0.67 2026-07-12T22:00:04 110200 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 110201 0006695759 2023-05-30T00:00:00 2023 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 258.62 2026-07-12T22:00:04 110202 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -72.5 2026-07-12T22:00:04 110203 HCM6681171 2023-05-10T00:00:00 2023 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 3686.5 2026-07-12T22:00:04 110204 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 110205 HCM6663352 2023-04-12T00:00:00 2023 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 8.21 2026-07-12T22:00:04 110206 APV6683414 2023-05-10T00:00:00 2023 4 538570 Const-CHANNELZTN TRAFFIC 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 2362.5 2026-07-12T22:00:04 110207 0006738475 2023-06-21T00:00:00 2023 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -259264.87 2026-07-12T22:00:04 110208 APV6690575 2023-05-16T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000324538 MIDWEST LAKE MANAGEMENT INC 729.48 2026-07-12T22:00:04 110209 0006739246 2023-06-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 110210 0006690750 2023-05-22T00:00:00 2023 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 42.69 2026-07-12T22:00:04 110211 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 164.67 2026-07-12T22:00:04 110212 0006721128 2023-06-14T00:00:00 2023 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 2864.25 2026-07-12T22:00:04 110213 0006741628 2023-06-27T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 110214 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 69535.66 2026-07-12T22:00:04 110215 APV6672090 2023-04-21T00:00:00 2023 4 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 434.39 2026-07-12T22:00:04 110216 APV6692212 2023-05-23T00:00:00 2023 4 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 2877.13 2026-07-12T22:00:04 110217 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 110218 HCM6730725 2023-06-21T00:00:00 2023 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 2109.66 2026-07-12T22:00:04 110219 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 110220 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 110221 0006708151 2023-05-08T00:00:00 2023 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 5.96 2026-07-12T22:00:04 110222 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 110223 HCM6707978 2023-06-07T00:00:00 2023 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 6.39 2026-07-12T22:00:04 110224 APV6718666 2023-06-13T00:00:00 2023 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 682093.76 2026-07-12T22:00:04 110225 HCM6671822 2023-04-26T00:00:00 2023 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 1953.82 2026-07-12T22:00:04 110226 APV6668453 2023-04-14T00:00:00 2023 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 354.76 2026-07-12T22:00:04 110227 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395416 IMANI JEFFRIES 1067.05 2026-07-12T22:00:04 110228 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 110229 APV6673024 2023-04-24T00:00:00 2023 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 69.16 2026-07-12T22:00:04 110230 APV6662748 2023-04-05T00:00:00 2023 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 0000015291 FERRELLGAS LP 1217.95 2026-07-12T22:00:04 110231 APV6682589 2023-05-09T00:00:00 2023 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 84872.42 2026-07-12T22:00:04 110232 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 95.82 2026-07-12T22:00:04 110233 0006678320 2023-05-01T00:00:00 2023 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 27.21 2026-07-12T22:00:04 110234 APV6678598 2023-05-03T00:00:00 2023 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. 80538.76 2026-07-12T22:00:04 110235 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 110236 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 43950.98 2026-07-12T22:00:04 110237 APV6709959 2023-06-05T00:00:00 2023 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) 0000076762 RUST PUBLISHING IN LC 59.31 2026-07-12T22:00:04 110238 EXV6705463 2023-05-17T00:00:00 2023 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 71.75 2026-07-12T22:00:04 110239 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383738 SUBURBAN EYE SPECIALISTS 28.0 2026-07-12T22:00:04 110240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 1081.5 2026-07-12T22:00:04 110241 APV6708190 2023-06-05T00:00:00 2023 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 27381.2 2026-07-12T22:00:04 110242 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 49.65 2026-07-12T22:00:04 110243 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 110244 EXV6665106 2023-04-01T00:00:00 2023 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 231.57 2026-07-12T22:00:04 110245 HCM6671806 2023-04-26T00:00:00 2023 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 70.45 2026-07-12T22:00:04 110246 APV6669089 2023-04-18T00:00:00 2023 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 213.21 2026-07-12T22:00:04 110247 ACC00J0002 2023-04-30T00:00:00 2023 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 63.93 2026-07-12T22:00:04 110248 HCM6707936 2023-06-07T00:00:00 2023 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 91782.43 2026-07-12T22:00:04 110249 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 26968.77 2026-07-12T22:00:04 110250 HCM6671825 2023-04-26T00:00:00 2023 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 1600.0 2026-07-12T22:00:04 110251 0006669699 2023-04-01T00:00:00 2023 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 61.54 2026-07-12T22:00:04 110252 0006688722 2023-05-18T00:00:00 2023 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 69.27 2026-07-12T22:00:04 110253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 245.04 2026-07-12T22:00:04 110254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 222.77 2026-07-12T22:00:04 110255 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 110256 APV6667686 2023-04-14T00:00:00 2023 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 40109.5 2026-07-12T22:00:04 110257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 417.69 2026-07-12T22:00:04 110258 0006672627 2023-04-21T00:00:00 2023 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 -69.3 2026-07-12T22:00:04 110259 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 16153.44 2026-07-12T22:00:04 110260 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 1875.12 2026-07-12T22:00:04 110261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 495.21 2026-07-12T22:00:04 110262 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 19757.18 2026-07-12T22:00:04 110263 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 110264 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3355.75 2026-07-12T22:00:04 110265 APV6670092 2023-04-19T00:00:00 2023 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 104107.33 2026-07-12T22:00:04 110266 APV6741204 2023-06-26T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC -211.7 2026-07-12T22:00:04 110267 APV6730932 2023-06-16T00:00:00 2023 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 92343.0 2026-07-12T22:00:04 110268 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 945.54 2026-07-12T22:00:04 110269 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 889231.72 2026-07-12T22:00:04 110270 0006663565 2023-04-01T00:00:00 2023 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 33.0 2026-07-12T22:00:04 110271 APV6681657 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 4.34 2026-07-12T22:00:04 110272 0006687857 2023-05-01T00:00:00 2023 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 1.8 2026-07-12T22:00:04 110273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 417.68 2026-07-12T22:00:04 110274 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 110275 0006691802 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1120267.03 2026-07-12T22:00:04 110276 0006706991 2023-06-08T00:00:00 2023 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 602.55 2026-07-12T22:00:04 110277 APV6692212 2023-05-23T00:00:00 2023 4 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 2201.93 2026-07-12T22:00:04 110278 APV6692226 2023-05-23T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 120380.51 2026-07-12T22:00:04 110279 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 110280 0006740901 2023-06-26T00:00:00 2023 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 16.43 2026-07-12T22:00:04 110281 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 110282 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4458.82 2026-07-12T22:00:04 110283 0006740196 2023-06-23T00:00:00 2023 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 1755.0 2026-07-12T22:00:04 110284 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-07-12T22:00:04 110285 HCM6671806 2023-04-26T00:00:00 2023 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 1.86 2026-07-12T22:00:04 110286 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 110287 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 110288 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 110289 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 110290 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 110291 HCM6730736 2023-06-21T00:00:00 2023 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 28.8 2026-07-12T22:00:04 110292 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 57.0 2026-07-12T22:00:04 110293 APV6692212 2023-05-23T00:00:00 2023 4 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 1167.8 2026-07-12T22:00:04 110294 APV6688151 2023-05-17T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 369.8 2026-07-12T22:00:04 110295 APV6672090 2023-04-21T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 110296 APV6723901 2023-06-15T00:00:00 2023 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 0000370465 CNHI LLC 375.0 2026-07-12T22:00:04 110297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-07-12T22:00:04 110298 APV6741246 2023-06-26T00:00:00 2023 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 30738.67 2026-07-12T22:00:04 110299 0006680215 2023-05-01T00:00:00 2023 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 14816.65 2026-07-12T22:00:04 110300 0006674652 2023-04-26T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.78 2026-07-12T22:00:04 110301 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 155.94 2026-07-12T22:00:04 110302 APV6741246 2023-06-26T00:00:00 2023 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 172018.73 2026-07-12T22:00:04 110303 APV6666642 2023-04-12T00:00:00 2023 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. 15657.15 2026-07-12T22:00:04 110304 ACC00J0001 2023-04-30T00:00:00 2023 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 4456.22 2026-07-12T22:00:04 110305 HCM6671777 2023-04-26T00:00:00 2023 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 220.51 2026-07-12T22:00:04 110306 APV6740426 2023-06-23T00:00:00 2023 4 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 1492.53 2026-07-12T22:00:04 110307 HCM6689888 2023-05-24T00:00:00 2023 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 17229.52 2026-07-12T22:00:04 110308 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 110309 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336703 DEBRA RIGNEY 578.97 2026-07-12T22:00:04 110310 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 32.37 2026-07-12T22:00:04 110311 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 110312 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 110313 APV6692212 2023-05-23T00:00:00 2023 4 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 1286.98 2026-07-12T22:00:04 110314 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 97520.0 2026-07-12T22:00:04 110315 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 110316 APV6681681 2023-05-08T00:00:00 2023 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 18324.0 2026-07-12T22:00:04 110317 0006679126 2023-05-08T00:00:00 2023 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 76.62 2026-07-12T22:00:04 110318 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1095.15 2026-07-12T22:00:04 110319 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 110320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 1234.35 2026-07-12T22:00:04 110321 0006687857 2023-05-01T00:00:00 2023 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 0.87 2026-07-12T22:00:04 110322 HCM6663408 2023-04-12T00:00:00 2023 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 211.54 2026-07-12T22:00:04 110323 HCM6689869 2023-05-24T00:00:00 2023 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 15.8 2026-07-12T22:00:04 110324 0006740854 2023-06-25T00:00:00 2023 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 9.69 2026-07-12T22:00:04 110325 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 110326 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 110327 0006695759 2023-05-30T00:00:00 2023 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 241.17 2026-07-12T22:00:04 110328 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 110329 APV6693222 2023-05-24T00:00:00 2023 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 33.0 2026-07-12T22:00:04 110330 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 110331 APV6692212 2023-05-23T00:00:00 2023 4 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 458.54 2026-07-12T22:00:04 110332 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 110333 HCM6730725 2023-06-21T00:00:00 2023 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 3.72 2026-07-12T22:00:04 110334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 692.15 2026-07-12T22:00:04 110335 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 110336 HCM6689885 2023-05-24T00:00:00 2023 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 81.84 2026-07-12T22:00:04 110337 0006685980 2023-05-15T00:00:00 2023 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 -13.03 2026-07-12T22:00:04 110338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 582.07 2026-07-12T22:00:04 110339 APV6741246 2023-06-26T00:00:00 2023 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 39542.4 2026-07-12T22:00:04 110340 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 61766.27 2026-07-12T22:00:04 110341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 946.31 2026-07-12T22:00:04 110342 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 110343 0006683890 2023-05-11T00:00:00 2023 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 3839.37 2026-07-12T22:00:04 110344 0006674570 2023-04-26T00:00:00 2023 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 -34.25 2026-07-12T22:00:04 110345 APV6673919 2023-04-25T00:00:00 2023 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 0000063634 REELSVILLE WATER CO INC 26.78 2026-07-12T22:00:04 110346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 445.53 2026-07-12T22:00:04 110347 0006686960 2023-05-01T00:00:00 2023 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 416.56 2026-07-12T22:00:04 110348 APV6692212 2023-05-23T00:00:00 2023 4 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 1056.34 2026-07-12T22:00:04 110349 0006683861 2023-05-11T00:00:00 2023 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 5.14 2026-07-12T22:00:04 110350 APV6690094 2023-05-19T00:00:00 2023 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 7983.36 2026-07-12T22:00:04 110351 0006687857 2023-05-01T00:00:00 2023 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 0.3 2026-07-12T22:00:04 110352 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 110353 APV6681681 2023-05-08T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3921.65 2026-07-12T22:00:04 110354 HCM6707963 2023-06-07T00:00:00 2023 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 3.58 2026-07-12T22:00:04 110355 APV6712782 2023-06-08T00:00:00 2023 4 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 2481.37 2026-07-12T22:00:04 110356 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 110357 0006681363 2023-05-08T00:00:00 2023 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 0.89 2026-07-12T22:00:04 110358 HCM6681248 2023-05-10T00:00:00 2023 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 1454.04 2026-07-12T22:00:04 110359 APV6690125 2023-05-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 110360 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 110361 APV6718517 2023-06-13T00:00:00 2023 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 109.96 2026-07-12T22:00:04 110362 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 110363 APV6683296 2023-05-04T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1718.04 2026-07-12T22:00:04 110364 APV6669239 2023-04-18T00:00:00 2023 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 2806.63 2026-07-12T22:00:04 110365 0006659845 2023-04-03T00:00:00 2023 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 2.12 2026-07-12T22:00:04 110366 0006679079 2023-05-08T00:00:00 2023 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 110367 0006723693 2023-06-15T00:00:00 2023 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 -0.6 2026-07-12T22:00:04 110368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 835.37 2026-07-12T22:00:04 110369 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 140783.0 2026-07-12T22:00:04 110370 APV6740426 2023-06-23T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 110371 APV6692212 2023-05-23T00:00:00 2023 4 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 1522.21 2026-07-12T22:00:04 110372 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 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 151.63 2026-07-12T22:00:04 110373 0006710632 2023-06-07T00:00:00 2023 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 31.12 2026-07-12T22:00:04 110374 0006692922 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10502.26 2026-07-12T22:00:04 110375 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 110376 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 110377 APV6692212 2023-05-23T00:00:00 2023 4 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 540.74 2026-07-12T22:00:04 110378 APV6666656 2023-04-13T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 30762.31 2026-07-12T22:00:04 110379 APV6672090 2023-04-21T00:00:00 2023 4 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 1559.36 2026-07-12T22:00:04 110380 APV6738909 2023-06-21T00:00:00 2023 4 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 3642.25 2026-07-12T22:00:04 110381 APV6692212 2023-05-23T00:00:00 2023 4 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 1185.69 2026-07-12T22:00:04 110382 0006679113 2023-05-08T00:00:00 2023 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 182.0 2026-07-12T22:00:04 110383 APV6739511 2023-06-21T00:00:00 2023 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14723.69 2026-07-12T22:00:04 110384 0006657752 2023-04-08T00:00:00 2023 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 191.75 2026-07-12T22:00:04 110385 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 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 0.33 2026-07-12T22:00:04 110386 APV6669239 2023-04-18T00:00:00 2023 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 6694.03 2026-07-12T22:00:04 110387 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 110388 EXV6718939 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.86 2026-07-12T22:00:04 110389 APV6679547 2023-05-04T00:00:00 2023 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 444.9 2026-07-12T22:00:04 110390 APV6693392 2023-05-24T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412883 HERDRICH GIFT ALLIANCE LP 8880.0 2026-07-12T22:00:04 110391 0006671609 2023-04-21T00:00:00 2023 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 -688.37 2026-07-12T22:00:04 110392 APV6707294 2023-06-02T00:00:00 2023 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 950.0 2026-07-12T22:00:04 110393 APV6690162 2023-05-19T00:00:00 2023 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 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-07-12T22:00:04 110394 0006693878 2023-05-25T00:00:00 2023 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 0.87 2026-07-12T22:00:04 110395 0006686869 2023-05-16T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-07-12T22:00:04 110396 0006695669 2023-05-29T00:00:00 2023 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 332.23 2026-07-12T22:00:04 110397 0006723713 2023-06-15T00:00:00 2023 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 296.23 2026-07-12T22:00:04 110398 0006668884 2023-04-01T00:00:00 2023 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 218.5 2026-07-12T22:00:04 110399 APV6740426 2023-06-23T00:00:00 2023 4 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 723.99 2026-07-12T22:00:04 110400 0006739321 2023-06-22T00:00:00 2023 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 261.89 2026-07-12T22:00:04 110401 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 209824.45 2026-07-12T22:00:04 110402 APV6680492 2023-05-04T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 21.73 2026-07-12T22:00:04 110403 APV6676501 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 2117.05 2026-07-12T22:00:04 110404 0006665462 2023-04-12T00:00:00 2023 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 207.06 2026-07-12T22:00:04 110405 EXV6724375 2023-06-12T00:00:00 2023 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 349.15 2026-07-12T22:00:04 110406 0006678223 2023-05-01T00:00:00 2023 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 4.6 2026-07-12T22:00:04 110407 HCM6663352 2023-04-12T00:00:00 2023 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 2.68 2026-07-12T22:00:04 110408 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7104.84 2026-07-12T22:00:04 110409 APV6740426 2023-06-23T00:00:00 2023 4 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 869.51 2026-07-12T22:00:04 110410 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 110411 0006668014 2023-04-17T00:00:00 2023 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 -0.55 2026-07-12T22:00:04 110412 HCM6730669 2023-06-21T00:00:00 2023 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 657.74 2026-07-12T22:00:04 110413 0006678223 2023-05-01T00:00:00 2023 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 3125.4 2026-07-12T22:00:04 110414 HCM6730725 2023-06-21T00:00:00 2023 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 111.45 2026-07-12T22:00:04 110415 APV6718517 2023-06-13T00:00:00 2023 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 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-07-12T22:00:04 110416 APV6690145 2023-05-15T00:00:00 2023 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 0000050004 UNITED PARCEL SERVICE 191.98 2026-07-12T22:00:04 110417 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 110418 APV6707335 2023-06-02T00:00:00 2023 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 110419 APV6738909 2023-06-21T00:00:00 2023 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 0000081431 JENNINGS CTY SCHL CORP TREAS 599.93 2026-07-12T22:00:04 110420 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 110421 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.1 2026-07-12T22:00:04 110422 HCM6689869 2023-05-24T00:00:00 2023 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 6.04 2026-07-12T22:00:04 110423 APV6690835 2023-05-22T00:00:00 2023 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 547.83 2026-07-12T22:00:04 110424 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413817 KATHRYN JOAN ZIEGLER 150.0 2026-07-12T22:00:04 110425 ACC00L0001 2023-06-30T00:00:00 2023 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 1804.95 2026-07-12T22:00:04 110426 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1026.0 2026-07-12T22:00:04 110427 APV6684156 2023-05-10T00:00:00 2023 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 832.5 2026-07-12T22:00:04 110428 ACC00J0001 2023-05-01T00:00:00 2023 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 -62710.0 2026-07-12T22:00:04 110429 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 110430 0006743099 2023-06-29T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110431 APV6709933 2023-06-06T00:00:00 2023 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 379.98 2026-07-12T22:00:04 110432 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 110433 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 94840.0 2026-07-12T22:00:04 110434 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 110435 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 110436 APV6694173 2023-05-25T00:00:00 2023 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 183.82 2026-07-12T22:00:04 110437 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 110438 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 110439 APV6739678 2023-06-22T00:00:00 2023 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 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-07-12T22:00:04 110440 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 110441 0006679171 2023-05-08T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 110442 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 110443 0006717234 2023-06-13T00:00:00 2023 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 0.75 2026-07-12T22:00:04 110444 0006691774 2023-05-24T00:00:00 2023 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 167.26 2026-07-12T22:00:04 110445 APV6673198 2023-04-24T00:00:00 2023 4 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 11357.14 2026-07-12T22:00:04 110446 APV6662805 2023-04-06T00:00:00 2023 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 0000120649 FT. WAYNE COMM SCHL TREASURER 2214.6 2026-07-12T22:00:04 110447 HCM6681210 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 110448 APV6661765 2023-04-05T00:00:00 2023 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 2937.73 2026-07-12T22:00:04 110449 APV6667686 2023-04-14T00:00:00 2023 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 19568.33 2026-07-12T22:00:04 110450 0006686827 2023-05-01T00:00:00 2023 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 1278.92 2026-07-12T22:00:04 110451 0006738373 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 74.84 2026-07-12T22:00:04 110452 APV6741246 2023-06-26T00:00:00 2023 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 34898.75 2026-07-12T22:00:04 110453 0006681367 2023-05-08T00:00:00 2023 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 22.55 2026-07-12T22:00:04 110454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 417.69 2026-07-12T22:00:04 110455 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 110456 0006681367 2023-05-08T00:00:00 2023 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 2.1 2026-07-12T22:00:04 110457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 405.57 2026-07-12T22:00:04 110458 APV6692212 2023-05-23T00:00:00 2023 4 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 887.33 2026-07-12T22:00:04 110459 0006740980 2023-06-26T00:00:00 2023 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 625.28 2026-07-12T22:00:04 110460 0006710659 2023-06-07T00:00:00 2023 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 General Ledger Entry 190.5 2026-07-12T22:00:04 110461 APV6685354 2023-05-12T00:00:00 2023 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 34844.88 2026-07-12T22:00:04 110462 APV6688262 2023-05-17T00:00:00 2023 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 33149.04 2026-07-12T22:00:04 110463 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 110464 0006705830 2023-05-31T00:00:00 2023 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 2.14 2026-07-12T22:00:04 110465 EXV6678865 2023-04-28T00:00:00 2023 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 286.04 2026-07-12T22:00:04 110466 HCM6681142 2023-05-10T00:00:00 2023 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 98.2 2026-07-12T22:00:04 110467 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.27 2026-07-12T22:00:04 110468 APV6676642 2023-04-28T00:00:00 2023 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 163263.92 2026-07-12T22:00:04 110469 0006669696 2023-04-01T00:00:00 2023 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 79.31 2026-07-12T22:00:04 110470 0006709146 2023-06-06T00:00:00 2023 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 0.79 2026-07-12T22:00:04 110471 APV6716776 2023-06-12T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 0.0 2026-07-12T22:00:04 110472 0006670609 2023-04-20T00:00:00 2023 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 1445.04 2026-07-12T22:00:04 110473 0006658644 2023-04-08T00:00:00 2023 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 3.18 2026-07-12T22:00:04 110474 APV6660064 2023-04-03T00:00:00 2023 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 309.58 2026-07-12T22:00:04 110475 0006712460 2023-06-09T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.56 2026-07-12T22:00:04 110476 HCM6663359 2023-04-12T00:00:00 2023 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 4.1 2026-07-12T22:00:04 110477 0006739321 2023-06-22T00:00:00 2023 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 0.02 2026-07-12T22:00:04 110478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 405.56 2026-07-12T22:00:04 110479 HCM6707963 2023-06-07T00:00:00 2023 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 27.76 2026-07-12T22:00:04 110480 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 110481 0006657752 2023-04-08T00:00:00 2023 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 35.6 2026-07-12T22:00:04 110482 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 110483 APV6691021 2023-05-22T00:00:00 2023 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 0000012140 ULINE INC 156.0 2026-07-12T22:00:04 110484 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406437 EDMUND G GODDARD 103.21 2026-07-12T22:00:04 110485 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 268088.13 2026-07-12T22:00:04 110486 APV6672090 2023-04-21T00:00:00 2023 4 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 506.35 2026-07-12T22:00:04 110487 APV6734322 2023-06-19T00:00:00 2023 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 790.8 2026-07-12T22:00:04 110488 HCM6671800 2023-04-26T00:00:00 2023 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 1908.22 2026-07-12T22:00:04 110489 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 110490 APV6670092 2023-04-19T00:00:00 2023 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 34830.48 2026-07-12T22:00:04 110491 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 110492 EXV6694576 2023-05-11T00:00:00 2023 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 30.0 2026-07-12T22:00:04 110493 0006678385 2023-05-03T00:00:00 2023 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 2.05 2026-07-12T22:00:04 110494 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 110495 0006673649 2023-04-25T00:00:00 2023 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 51.54 2026-07-12T22:00:04 110496 0006676189 2023-04-28T00:00:00 2023 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 3922.63 2026-07-12T22:00:04 110497 0006686827 2023-05-01T00:00:00 2023 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 3.6 2026-07-12T22:00:04 110498 APV6672090 2023-04-21T00:00:00 2023 4 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 657.16 2026-07-12T22:00:04 110499 0006708167 2023-06-01T00:00:00 2023 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 -407.1 2026-07-12T22:00:04 110500 0006679098 2023-05-04T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 110501 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 71852.52 2026-07-12T22:00:04 110502 APV6708375 2023-06-05T00:00:00 2023 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 396.81 2026-07-12T22:00:04 110503 APV6664807 2023-04-11T00:00:00 2023 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 991.67 2026-07-12T22:00:04 110504 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-07-12T22:00:04 110505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 404.21 2026-07-12T22:00:04 110506 HCM6689879 2023-05-24T00:00:00 2023 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 248.97 2026-07-12T22:00:04 110507 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2081382.11 2026-07-12T22:00:04 110508 APV6692212 2023-05-23T00:00:00 2023 4 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 359.38 2026-07-12T22:00:04 110509 0006738484 2023-06-21T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 397.31 2026-07-12T22:00:04 110510 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 110511 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 4843.0 2026-07-12T22:00:04 110512 HCM6681192 2023-05-10T00:00:00 2023 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 4161.08 2026-07-12T22:00:04 110513 HCM6689863 2023-05-24T00:00:00 2023 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 2507.72 2026-07-12T22:00:04 110514 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 2041.66 2026-07-12T22:00:04 110515 APV6692169 2023-05-22T00:00:00 2023 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. 46002.12 2026-07-12T22:00:04 110516 0006687844 2023-05-17T00:00:00 2023 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 110517 HCM6730719 2023-06-21T00:00:00 2023 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 708.24 2026-07-12T22:00:04 110518 0006686827 2023-05-01T00:00:00 2023 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 25.65 2026-07-12T22:00:04 110519 APV6688820 2023-05-18T00:00:00 2023 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 131169.52 2026-07-12T22:00:04 110520 0006741571 2023-06-30T00:00:00 2023 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 1.32 2026-07-12T22:00:04 110521 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 110522 APV6663939 2023-04-10T00:00:00 2023 4 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 875.73 2026-07-12T22:00:04 110523 0006661667 2023-04-05T00:00:00 2023 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 General Ledger Entry 1011.12 2026-07-12T22:00:04 110524 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 110525 HCM6707955 2023-06-07T00:00:00 2023 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 193.36 2026-07-12T22:00:04 110526 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.38 2026-07-12T22:00:04 110527 0006690608 2023-05-22T00:00:00 2023 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 -864.62 2026-07-12T22:00:04 110528 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 110529 HCM6681208 2023-05-10T00:00:00 2023 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 293.81 2026-07-12T22:00:04 110530 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 110531 APV6692212 2023-05-23T00:00:00 2023 4 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 626.05 2026-07-12T22:00:04 110532 HCM6730719 2023-06-21T00:00:00 2023 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 30.32 2026-07-12T22:00:04 110533 HCM6689863 2023-05-24T00:00:00 2023 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 15.87 2026-07-12T22:00:04 110534 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 110535 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 110536 APV6730939 2023-06-16T00:00:00 2023 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 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13962.4 2026-07-12T22:00:04 110537 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -145.25 2026-07-12T22:00:04 110538 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 10753.94 2026-07-12T22:00:04 110539 APV6740426 2023-06-23T00:00:00 2023 4 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 545.78 2026-07-12T22:00:04 110540 HCM6681198 2023-05-10T00:00:00 2023 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 32.47 2026-07-12T22:00:04 110541 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 10.85 2026-07-12T22:00:04 110542 0006705828 2023-05-31T00:00:00 2023 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 28972.67 2026-07-12T22:00:04 110543 0006686827 2023-05-01T00:00:00 2023 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 230.68 2026-07-12T22:00:04 110544 0006686827 2023-05-01T00:00:00 2023 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 1250.26 2026-07-12T22:00:04 110545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 107.79 2026-07-12T22:00:04 110546 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 110547 APV6692212 2023-05-23T00:00:00 2023 4 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 203.51 2026-07-12T22:00:04 110548 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 122.97 2026-07-12T22:00:04 110549 APV6684106 2023-05-11T00:00:00 2023 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 18.57 2026-07-12T22:00:04 110550 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 110551 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 159.62 2026-07-12T22:00:04 110552 0006690606 2023-05-22T00:00:00 2023 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 -54.27 2026-07-12T22:00:04 110553 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.0 2026-07-12T22:00:04 110554 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE 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 110555 0006678349 2023-05-01T00:00:00 2023 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 -701410.0 2026-07-12T22:00:04 110556 0006741106 2023-06-26T00:00:00 2023 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 75.26 2026-07-12T22:00:04 110557 APV6740426 2023-06-23T00:00:00 2023 4 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 490.08 2026-07-12T22:00:04 110558 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 203126.2 2026-07-12T22:00:04 110559 APV6671036 2023-04-20T00:00:00 2023 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 3524.66 2026-07-12T22:00:04 110560 APV6693235 2023-05-24T00:00:00 2023 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 0000258411 SUSAN GRACE SPILLY LEE 1116.45 2026-07-12T22:00:04 110561 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 110562 APV6706267 2023-06-01T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000416318 KIRTAS INC 395.0 2026-07-12T22:00:04 110563 HCM6681169 2023-05-10T00:00:00 2023 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 11.69 2026-07-12T22:00:04 110564 EXV6684518 2023-05-05T00:00:00 2023 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 289.17 2026-07-12T22:00:04 110565 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 110566 APV6672090 2023-04-21T00:00:00 2023 4 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 1447.97 2026-07-12T22:00:04 110567 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 500 FSSA Family Resources Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 110568 HCM6707965 2023-06-07T00:00:00 2023 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 242.87 2026-07-12T22:00:04 110569 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 97.0 2026-07-12T22:00:04 110570 0006671617 2023-04-21T00:00:00 2023 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 38.58 2026-07-12T22:00:04 110571 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 110572 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 110573 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 110574 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 59785.78 2026-07-12T22:00:04 110575 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - 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Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.59 2026-07-12T22:00:04 110580 APV6741246 2023-06-26T00:00:00 2023 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 2367.88 2026-07-12T22:00:04 110581 APV6677633 2023-05-01T00:00:00 2023 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 110582 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 110583 HCM6681210 2023-05-10T00:00:00 2023 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 64.98 2026-07-12T22:00:04 110584 0006686833 2023-05-16T00:00:00 2023 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 9.8 2026-07-12T22:00:04 110585 0006739321 2023-06-22T00:00:00 2023 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 35.31 2026-07-12T22:00:04 110586 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 110587 0006686960 2023-05-01T00:00:00 2023 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 513.99 2026-07-12T22:00:04 110588 APV6677653 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000294027 PROSPERUS LLC 1043.17 2026-07-12T22:00:04 110589 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 110590 HCM6663458 2023-04-12T00:00:00 2023 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 0.47 2026-07-12T22:00:04 110591 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 41.0 2026-07-12T22:00:04 110592 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 110593 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 110594 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 110595 APV6690161 2023-05-19T00:00:00 2023 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 113.62 2026-07-12T22:00:04 110596 EXV6713149 2023-06-06T00:00:00 2023 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 1403.45 2026-07-12T22:00:04 110597 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 3649.3 2026-07-12T22:00:04 110598 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.01 2026-07-12T22:00:04 110599 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 91.0 2026-07-12T22:00:04 110600 APV6668963 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education National Institute of Food and Agriculture Dept of Agriculture Farm and Ranch Stress Assistance Network Competitive Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11732.68 2026-07-12T22:00:04 110601 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 110602 0006682974 2023-05-10T00:00:00 2023 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 190.75 2026-07-12T22:00:04 110603 ARD6739924 2023-06-22T00:00:00 2023 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 -0.84 2026-07-12T22:00:04 110604 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 533.53 2026-07-12T22:00:04 110605 HCM6663410 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.15 2026-07-12T22:00:04 110606 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 3507.03 2026-07-12T22:00:04 110607 0006723666 2023-06-07T00:00:00 2023 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 16.63 2026-07-12T22:00:04 110608 APV6672090 2023-04-21T00:00:00 2023 4 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 405.56 2026-07-12T22:00:04 110609 APV6672090 2023-04-21T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 110610 0006667265 2023-04-14T00:00:00 2023 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 -0.05 2026-07-12T22:00:04 110611 APV6708621 2023-06-05T00:00:00 2023 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 49634.15 2026-07-12T22:00:04 110612 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 110613 0006664444 2023-04-11T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110614 HCM6681169 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 302.74 2026-07-12T22:00:04 110615 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.5 2026-07-12T22:00:04 110616 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 110617 HCM6707973 2023-06-07T00:00:00 2023 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 2.0 2026-07-12T22:00:04 110618 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 367852.58 2026-07-12T22:00:04 110619 APV6694226 2023-05-24T00:00:00 2023 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. 5544.74 2026-07-12T22:00:04 110620 APV6672090 2023-04-21T00:00:00 2023 4 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 1136.1 2026-07-12T22:00:04 110621 HCM6671806 2023-04-26T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 413.35 2026-07-12T22:00:04 110622 APV6668454 2023-04-17T00:00:00 2023 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 11193.68 2026-07-12T22:00:04 110623 APV6692212 2023-05-23T00:00:00 2023 4 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 2207.54 2026-07-12T22:00:04 110624 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 110625 HCM6689869 2023-05-24T00:00:00 2023 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 173.22 2026-07-12T22:00:04 110626 APV6740426 2023-06-23T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 110627 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 110628 HCM6730724 2023-06-21T00:00:00 2023 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 182.0 2026-07-12T22:00:04 110629 0006681367 2023-05-08T00:00:00 2023 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 664.33 2026-07-12T22:00:04 110630 HCM6663356 2023-04-12T00:00:00 2023 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 687.53 2026-07-12T22:00:04 110631 HCM6689879 2023-05-24T00:00:00 2023 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 14.7 2026-07-12T22:00:04 110632 0006677130 2023-04-30T00:00:00 2023 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 38.27 2026-07-12T22:00:04 110633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 289.6 2026-07-12T22:00:04 110634 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 110635 EXV6684548 2023-05-01T00:00:00 2023 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 110636 ACC00K0002 2023-05-31T00:00:00 2023 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 9120.61 2026-07-12T22:00:04 110637 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110638 APV6692212 2023-05-23T00:00:00 2023 4 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 1379.71 2026-07-12T22:00:04 110639 0006668014 2023-04-17T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 110640 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 110641 0006679098 2023-05-04T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.0 2026-07-12T22:00:04 110642 APV6672090 2023-04-21T00:00:00 2023 4 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 1312.09 2026-07-12T22:00:04 110643 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 516.31 2026-07-12T22:00:04 110644 0006688744 2023-05-18T00:00:00 2023 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 1943.07 2026-07-12T22:00:04 110645 HCM6663407 2023-04-12T00:00:00 2023 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 2172.71 2026-07-12T22:00:04 110646 APV6710076 2023-06-06T00:00:00 2023 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 33929.73 2026-07-12T22:00:04 110647 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 110648 APV6660203 2023-04-03T00:00:00 2023 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 18763.31 2026-07-12T22:00:04 110649 0006723706 2023-06-15T00:00:00 2023 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 -45.28 2026-07-12T22:00:04 110650 HCM6681144 2023-05-10T00:00:00 2023 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 0.05 2026-07-12T22:00:04 110651 APV6674904 2023-04-26T00:00:00 2023 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 0000415605 BRETT ALLAN MAY 49.52 2026-07-12T22:00:04 110652 APV6673738 2023-04-25T00:00:00 2023 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 46.89 2026-07-12T22:00:04 110653 APV6740426 2023-06-23T00:00:00 2023 4 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 929.16 2026-07-12T22:00:04 110654 APV6716788 2023-06-12T00:00:00 2023 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. 918749.34 2026-07-12T22:00:04 110655 APV6672090 2023-04-21T00:00:00 2023 4 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 722.43 2026-07-12T22:00:04 110656 HCM6671806 2023-04-26T00:00:00 2023 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 793.88 2026-07-12T22:00:04 110657 0006688762 2023-05-18T00:00:00 2023 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 1892.18 2026-07-12T22:00:04 110658 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 110659 EXV6705344 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35.0 2026-07-12T22:00:04 110660 0006673670 2023-04-25T00:00:00 2023 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 16796.92 2026-07-12T22:00:04 110661 0006712475 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 110662 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 110663 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 110664 APV6672090 2023-04-21T00:00:00 2023 4 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 1209.03 2026-07-12T22:00:04 110665 HCM6681198 2023-05-10T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 109.99 2026-07-12T22:00:04 110666 HCM6671805 2023-04-26T00:00:00 2023 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 17.51 2026-07-12T22:00:04 110667 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 110668 HCM6689888 2023-05-24T00:00:00 2023 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 362.51 2026-07-12T22:00:04 110669 APV6740426 2023-06-23T00:00:00 2023 4 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 1737.57 2026-07-12T22:00:04 110670 APV6676485 2023-04-27T00:00:00 2023 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 0000021225 FASTENAL COMPANY 41.92 2026-07-12T22:00:04 110671 0006669673 2023-04-01T00:00:00 2023 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 961.05 2026-07-12T22:00:04 110672 EXV6691478 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.2 2026-07-12T22:00:04 110673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 538.95 2026-07-12T22:00:04 110674 0006738473 2023-06-21T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -300.0 2026-07-12T22:00:04 110675 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 110676 APV6667588 2023-04-14T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 494901.46 2026-07-12T22:00:04 110677 0006740880 2023-06-26T00:00:00 2023 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 68.25 2026-07-12T22:00:04 110678 APV6691276 2023-05-22T00:00:00 2023 4 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 6227.17 2026-07-12T22:00:04 110679 APV6712852 2023-06-09T00:00:00 2023 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 0000402017 HEATHER N FLANIGAN 40.0 2026-07-12T22:00:04 110680 0006679237 2023-05-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2485.48 2026-07-12T22:00:04 110681 HCM6708013 2023-06-07T00:00:00 2023 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 463.84 2026-07-12T22:00:04 110682 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 110683 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 110684 APV6740426 2023-06-23T00:00:00 2023 4 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 694.36 2026-07-12T22:00:04 110685 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 110686 APV6678416 2023-05-03T00:00:00 2023 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 560.54 2026-07-12T22:00:04 110687 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 110688 0006665488 2023-04-12T00:00:00 2023 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 112.03 2026-07-12T22:00:04 110689 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.86 2026-07-12T22:00:04 110690 APV6740426 2023-06-23T00:00:00 2023 4 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 1569.16 2026-07-12T22:00:04 110691 APV6677633 2023-05-01T00:00:00 2023 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 23418.33 2026-07-12T22:00:04 110692 APV6679651 2023-05-04T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 308125.21 2026-07-12T22:00:04 110693 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical 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 2122.92 2026-07-12T22:00:04 110694 APV6672090 2023-04-21T00:00:00 2023 4 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 208.95 2026-07-12T22:00:04 110695 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 110696 APV6667686 2023-04-14T00:00:00 2023 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 46691.47 2026-07-12T22:00:04 110697 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 186.0 2026-07-12T22:00:04 110698 APV6694207 2023-05-24T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.37 2026-07-12T22:00:04 110699 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 574.0 2026-07-12T22:00:04 110700 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 110701 0006741781 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 353.82 2026-07-12T22:00:04 110706 HCM6681142 2023-05-10T00:00:00 2023 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 548.62 2026-07-12T22:00:04 110707 0006712499 2023-06-09T00:00:00 2023 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 -68.96 2026-07-12T22:00:04 110708 HCM6707977 2023-06-07T00:00:00 2023 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 354.24 2026-07-12T22:00:04 110709 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 110710 APV6741246 2023-06-26T00:00:00 2023 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 1070.11 2026-07-12T22:00:04 110711 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 30280.19 2026-07-12T22:00:04 110712 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 110713 0006718294 2023-06-13T00:00:00 2023 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 373885.53 2026-07-12T22:00:04 110714 APV6680584 2023-05-04T00:00:00 2023 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 23.04 2026-07-12T22:00:04 110715 APV6669239 2023-04-18T00:00:00 2023 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 651264.03 2026-07-12T22:00:04 110716 0006717234 2023-06-13T00:00:00 2023 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 54.72 2026-07-12T22:00:04 110717 HCM6663424 2023-04-12T00:00:00 2023 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 361.13 2026-07-12T22:00:04 110718 APV6672090 2023-04-21T00:00:00 2023 4 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 400.97 2026-07-12T22:00:04 110719 HCM6730723 2023-06-21T00:00:00 2023 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 5.37 2026-07-12T22:00:04 110720 APV6692212 2023-05-23T00:00:00 2023 4 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 377.27 2026-07-12T22:00:04 110721 APV6712559 2023-06-08T00:00:00 2023 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 15000.0 2026-07-12T22:00:04 110722 APV6716712 2023-06-12T00:00:00 2023 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 0000022608 MAXIMUS, INC 112753.5 2026-07-12T22:00:04 110723 APV6738574 2023-06-21T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. -3764.48 2026-07-12T22:00:04 110724 APV6672090 2023-04-21T00:00:00 2023 4 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 847.85 2026-07-12T22:00:04 110725 APV6691930 2023-05-23T00:00:00 2023 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 20965.92 2026-07-12T22:00:04 110726 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 110727 APV6664695 2023-04-06T00:00:00 2023 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 2575.49 2026-07-12T22:00:04 110728 HCM6707980 2023-06-07T00:00:00 2023 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 39.52 2026-07-12T22:00:04 110729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 800.31 2026-07-12T22:00:04 110730 APV6674811 2023-04-26T00:00:00 2023 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 549.44 2026-07-12T22:00:04 110731 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 110732 APV6741246 2023-06-26T00:00:00 2023 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 24307.59 2026-07-12T22:00:04 110733 APV6741246 2023-06-26T00:00:00 2023 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 1840.43 2026-07-12T22:00:04 110734 0006679083 2023-05-04T00:00:00 2023 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 4100.0 2026-07-12T22:00:04 110735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 417.68 2026-07-12T22:00:04 110736 0006686827 2023-05-01T00:00:00 2023 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 8.6 2026-07-12T22:00:04 110737 APH6679894 2023-05-05T00:00:00 2023 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 3170.88 2026-07-12T22:00:04 110738 APV6740426 2023-06-23T00:00:00 2023 4 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 4092.43 2026-07-12T22:00:04 110739 0006661667 2023-04-05T00:00:00 2023 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 280515.67 2026-07-12T22:00:04 110740 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 110741 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 9841.26 2026-07-12T22:00:04 110742 APV6669239 2023-04-18T00:00:00 2023 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 11794.08 2026-07-12T22:00:04 110743 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 110744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 400.98 2026-07-12T22:00:04 110745 0006676206 2023-04-28T00:00:00 2023 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 959.71 2026-07-12T22:00:04 110746 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 110747 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 110748 0006695716 2023-05-24T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 110749 APV6692212 2023-05-23T00:00:00 2023 4 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 533.56 2026-07-12T22:00:04 110750 HCM6689870 2023-05-24T00:00:00 2023 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 175.38 2026-07-12T22:00:04 110751 HCM6730725 2023-06-21T00:00:00 2023 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 63.45 2026-07-12T22:00:04 110752 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 110753 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.12 2026-07-12T22:00:04 110754 APV6738759 2023-06-20T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000414859 BRITTANI M EVANS 60.0 2026-07-12T22:00:04 110755 0006686827 2023-05-01T00:00:00 2023 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 1.73 2026-07-12T22:00:04 110756 HCM6730725 2023-06-21T00:00:00 2023 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 224.97 2026-07-12T22:00:04 110757 APV6672090 2023-04-21T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 110758 APV6672090 2023-04-21T00:00:00 2023 4 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 2494.98 2026-07-12T22:00:04 110759 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-07-12T22:00:04 110760 APV6734299 2023-06-19T00:00:00 2023 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 2199.65 2026-07-12T22:00:04 110761 APV6672090 2023-04-21T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 110762 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 110763 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 110764 APV6672090 2023-04-21T00:00:00 2023 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 378.71 2026-07-12T22:00:04 110765 APV6740426 2023-06-23T00:00:00 2023 4 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 962.92 2026-07-12T22:00:04 110766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 405.56 2026-07-12T22:00:04 110767 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 155.0 2026-07-12T22:00:04 110768 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 223.21 2026-07-12T22:00:04 110769 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 110770 APV6692212 2023-05-23T00:00:00 2023 4 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 1391.13 2026-07-12T22:00:04 110771 0006669763 2023-04-19T00:00:00 2023 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 49.15 2026-07-12T22:00:04 110772 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 110773 0006740985 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110774 HCM6663354 2023-04-12T00:00:00 2023 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 1.44 2026-07-12T22:00:04 110775 APV6692212 2023-05-23T00:00:00 2023 4 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 689.85 2026-07-12T22:00:04 110776 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 110777 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 110778 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 110779 HCM6689840 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 426.0 2026-07-12T22:00:04 110780 0006741095 2023-06-26T00:00:00 2023 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 27.03 2026-07-12T22:00:04 110781 APV6740426 2023-06-23T00:00:00 2023 4 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 1175.32 2026-07-12T22:00:04 110782 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 110783 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 110784 HCM6671806 2023-04-26T00:00:00 2023 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 13992.37 2026-07-12T22:00:04 110785 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 85.62 2026-07-12T22:00:04 110786 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 21829.08 2026-07-12T22:00:04 110787 0006705830 2023-05-31T00:00:00 2023 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 22.09 2026-07-12T22:00:04 110788 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 110789 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 110790 HCM6671856 2023-04-26T00:00:00 2023 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 244.59 2026-07-12T22:00:04 110791 APV6692212 2023-05-23T00:00:00 2023 4 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 318.84 2026-07-12T22:00:04 110792 APV6712896 2023-06-09T00:00:00 2023 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 50707.05 2026-07-12T22:00:04 110793 HCM6663393 2023-04-12T00:00:00 2023 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 71.98 2026-07-12T22:00:04 110794 0006687857 2023-05-01T00:00:00 2023 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 0.39 2026-07-12T22:00:04 110795 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 110796 HCM6663407 2023-04-12T00:00:00 2023 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 63.49 2026-07-12T22:00:04 110797 APV6685273 2023-05-12T00:00:00 2023 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 4737.48 2026-07-12T22:00:04 110798 HCM6707965 2023-06-07T00:00:00 2023 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 35.07 2026-07-12T22:00:04 110799 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 73.84 2026-07-12T22:00:04 110800 0006675462 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32332.24 2026-07-12T22:00:04 110801 APV6676538 2023-04-03T00:00:00 2023 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 291.14 2026-07-12T22:00:04 110802 0006741103 2023-06-26T00:00:00 2023 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 47.79 2026-07-12T22:00:04 110803 EXV6708924 2023-05-30T00:00:00 2023 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 67.07 2026-07-12T22:00:04 110804 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 110805 APV6692212 2023-05-23T00:00:00 2023 4 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 312.59 2026-07-12T22:00:04 110806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 862.32 2026-07-12T22:00:04 110807 EXV6734773 2023-06-15T00:00:00 2023 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.81 2026-07-12T22:00:04 110808 APV6672090 2023-04-21T00:00:00 2023 4 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 1362.89 2026-07-12T22:00:04 110809 APV6678553 2023-05-03T00:00:00 2023 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 Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 9822.78 2026-07-12T22:00:04 110810 HCM6671750 2023-04-26T00:00:00 2023 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 7.77 2026-07-12T22:00:04 110811 HCM6671816 2023-04-26T00:00:00 2023 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 13.76 2026-07-12T22:00:04 110812 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 827.14 2026-07-12T22:00:04 110813 0006703738 2023-05-31T00:00:00 2023 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 110814 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 110815 0006674538 2023-04-26T00:00:00 2023 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 879.69 2026-07-12T22:00:04 110816 APV6741246 2023-06-26T00:00:00 2023 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 89721.36 2026-07-12T22:00:04 110817 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 363949.95 2026-07-12T22:00:04 110818 APV6683277 2023-05-10T00:00:00 2023 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 240.0 2026-07-12T22:00:04 110819 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 110820 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000313875 MELISSA KEYES 11.92 2026-07-12T22:00:04 110821 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 28253.3 2026-07-12T22:00:04 110822 0006657752 2023-04-08T00:00:00 2023 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 90.69 2026-07-12T22:00:04 110823 APV6668400 2023-04-17T00:00:00 2023 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 1416.67 2026-07-12T22:00:04 110824 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE 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 224.0 2026-07-12T22:00:04 110825 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6500.0 2026-07-12T22:00:04 110826 0006695671 2023-05-29T00:00:00 2023 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 205.53 2026-07-12T22:00:04 110827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 488.51 2026-07-12T22:00:04 110828 HCM6689840 2023-05-24T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2552.11 2026-07-12T22:00:04 110829 APV6694278 2023-05-25T00:00:00 2023 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 32500.0 2026-07-12T22:00:04 110830 0006687923 2023-05-17T00:00:00 2023 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 187.43 2026-07-12T22:00:04 110831 0006687857 2023-05-01T00:00:00 2023 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 2.82 2026-07-12T22:00:04 110832 0006741573 2023-06-30T00:00:00 2023 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 3.66 2026-07-12T22:00:04 110833 0006687857 2023-05-01T00:00:00 2023 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 5.16 2026-07-12T22:00:04 110834 0006686827 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110835 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 110836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 540.74 2026-07-12T22:00:04 110837 HCM6671806 2023-04-26T00:00:00 2023 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 852.49 2026-07-12T22:00:04 110838 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-07-12T22:00:04 110839 APV6740426 2023-06-23T00:00:00 2023 4 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 504.79 2026-07-12T22:00:04 110840 HCM6663408 2023-04-12T00:00:00 2023 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 227.16 2026-07-12T22:00:04 110841 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 110842 HCM6707907 2023-06-07T00:00:00 2023 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 533.74 2026-07-12T22:00:04 110843 0006705828 2023-05-31T00:00:00 2023 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 1265.42 2026-07-12T22:00:04 110844 0006673699 2023-04-25T00:00:00 2023 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 2.24 2026-07-12T22:00:04 110845 APV6676501 2023-04-28T00:00:00 2023 4 571100 Grants - Counties 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 8635.94 2026-07-12T22:00:04 110846 0006690670 2023-05-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110847 0006687857 2023-05-01T00:00:00 2023 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 110848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 404.22 2026-07-12T22:00:04 110849 APV6687233 2023-05-11T00:00:00 2023 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 Grants to States for Medicaid 0000004796 INDIANA UNIV 7239.59 2026-07-12T22:00:04 110850 HCM6663418 2023-04-12T00:00:00 2023 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 14.25 2026-07-12T22:00:04 110851 APV6667686 2023-04-14T00:00:00 2023 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 32969.15 2026-07-12T22:00:04 110852 ACC00K0002 2023-06-01T00:00:00 2023 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 -8096.28 2026-07-12T22:00:04 110853 0006695672 2023-05-29T00:00:00 2023 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 24.25 2026-07-12T22:00:04 110854 0006741010 2023-06-26T00:00:00 2023 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 -10.38 2026-07-12T22:00:04 110855 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 989.92 2026-07-12T22:00:04 110856 HCM6707962 2023-06-07T00:00:00 2023 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 2.45 2026-07-12T22:00:04 110857 HCM6707964 2023-06-07T00:00:00 2023 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 7.7 2026-07-12T22:00:04 110858 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 97665.11 2026-07-12T22:00:04 110859 0006706991 2023-06-08T00:00:00 2023 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 7.94 2026-07-12T22:00:04 110860 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 110861 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 110862 APV6664879 2023-04-11T00:00:00 2023 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 6457.47 2026-07-12T22:00:04 110863 APV6672090 2023-04-21T00:00:00 2023 4 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 773.45 2026-07-12T22:00:04 110864 APV6673885 2023-04-25T00:00:00 2023 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 62.12 2026-07-12T22:00:04 110865 HCM6730669 2023-06-21T00:00:00 2023 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 1.8 2026-07-12T22:00:04 110866 0006664513 2023-04-12T00:00:00 2023 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 202.87 2026-07-12T22:00:04 110867 APV6693392 2023-05-24T00:00:00 2023 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 53560.0 2026-07-12T22:00:04 110868 0006687857 2023-05-01T00:00:00 2023 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 5.3 2026-07-12T22:00:04 110869 APV6661999 2023-04-05T00:00:00 2023 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 -7655.86 2026-07-12T22:00:04 110870 0006679171 2023-05-08T00:00:00 2023 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 434.87 2026-07-12T22:00:04 110871 HCM6671856 2023-04-26T00:00:00 2023 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 74.04 2026-07-12T22:00:04 110872 0006707019 2023-06-08T00:00:00 2023 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 3686.1 2026-07-12T22:00:04 110873 HCM6689879 2023-05-24T00:00:00 2023 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 43.1 2026-07-12T22:00:04 110874 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 110875 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 110876 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 110877 HCM6671806 2023-04-26T00:00:00 2023 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 21.47 2026-07-12T22:00:04 110878 HCM6663352 2023-04-12T00:00:00 2023 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 27.47 2026-07-12T22:00:04 110879 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 110880 0006677171 2023-04-30T00:00:00 2023 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.33 2026-07-12T22:00:04 110881 HCM6671825 2023-04-26T00:00:00 2023 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 242.03 2026-07-12T22:00:04 110882 HCM6689883 2023-05-24T00:00:00 2023 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 3702.04 2026-07-12T22:00:04 110883 HCM6730744 2023-06-21T00:00:00 2023 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 2011.77 2026-07-12T22:00:04 110884 APV6673724 2023-04-25T00:00:00 2023 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 0000057903 CITY OF KOKOMO 2054.08 2026-07-12T22:00:04 110885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 445.54 2026-07-12T22:00:04 110886 HCM6671806 2023-04-26T00:00:00 2023 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 202.43 2026-07-12T22:00:04 110887 EXV6674292 2023-04-13T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 53.19 2026-07-12T22:00:04 110888 HCM6689847 2023-05-24T00:00:00 2023 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 4256.19 2026-07-12T22:00:04 110889 HCM6671750 2023-04-26T00:00:00 2023 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 69.53 2026-07-12T22:00:04 110890 0006706991 2023-06-08T00:00:00 2023 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 55.0 2026-07-12T22:00:04 110891 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 110892 0006740880 2023-06-26T00:00:00 2023 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 209.12 2026-07-12T22:00:04 110893 0006674538 2023-04-26T00:00:00 2023 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 1133.45 2026-07-12T22:00:04 110894 APV6674802 2023-04-25T00:00:00 2023 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 0000017300 PROMEGA CORPORATION 9889.0 2026-07-12T22:00:04 110895 APV6706205 2023-06-01T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 110896 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 110897 APV6703347 2023-05-30T00:00:00 2023 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 38718.23 2026-07-12T22:00:04 110898 APV6691276 2023-05-22T00:00:00 2023 4 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 1236.09 2026-07-12T22:00:04 110899 ACC00J0002 2023-04-30T00:00:00 2023 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 106523.32 2026-07-12T22:00:04 110900 APV6688255 2023-05-17T00:00:00 2023 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 34458.32 2026-07-12T22:00:04 110901 0006678223 2023-05-01T00:00:00 2023 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 14.63 2026-07-12T22:00:04 110902 APV6712896 2023-06-09T00:00:00 2023 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 2002.48 2026-07-12T22:00:04 110903 EXV6734772 2023-06-14T00:00:00 2023 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 Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 110904 APV6671020 2023-04-20T00:00:00 2023 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 12.79 2026-07-12T22:00:04 110905 0006742562 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 110906 HCM6689869 2023-05-24T00:00:00 2023 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 110.35 2026-07-12T22:00:04 110907 HCM6681169 2023-05-10T00:00:00 2023 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 139.81 2026-07-12T22:00:04 110908 APV6672090 2023-04-21T00:00:00 2023 4 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 903.76 2026-07-12T22:00:04 110909 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 110910 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6000.0 2026-07-12T22:00:04 110911 0006739330 2023-06-07T00:00:00 2023 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 110912 0006695759 2023-05-30T00:00:00 2023 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 0.73 2026-07-12T22:00:04 110913 HCM6689869 2023-05-24T00:00:00 2023 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 0.6 2026-07-12T22:00:04 110914 ACC00J0002 2023-05-01T00:00:00 2023 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 -26.34 2026-07-12T22:00:04 110915 HCM6681192 2023-05-10T00:00:00 2023 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 320.19 2026-07-12T22:00:04 110916 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 110917 APV6737469 2023-06-20T00:00:00 2023 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 0000067599 MERCY AMBULANCE OF EVANSVILLE 2586.96 2026-07-12T22:00:04 110918 EXV6670375 2023-04-14T00:00:00 2023 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 20.09 2026-07-12T22:00:04 110919 0006687889 2023-05-17T00:00:00 2023 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 -1951.5 2026-07-12T22:00:04 110920 APV6740426 2023-06-23T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 110921 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 110922 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 401.7 2026-07-12T22:00:04 110923 EXV6666970 2023-04-04T00:00:00 2023 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 42.73 2026-07-12T22:00:04 110924 APV6738864 2023-06-21T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 201.0 2026-07-12T22:00:04 110925 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 802849.19 2026-07-12T22:00:04 110926 0006741085 2023-06-26T00:00:00 2023 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 59.66 2026-07-12T22:00:04 110927 APV6740426 2023-06-23T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 110928 HCM6707957 2023-06-07T00:00:00 2023 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 2.95 2026-07-12T22:00:04 110929 APV6682304 2023-05-09T00:00:00 2023 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 3302.94 2026-07-12T22:00:04 110930 APV6669239 2023-04-18T00:00:00 2023 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 13827.96 2026-07-12T22:00:04 110931 HCM6663410 2023-04-12T00:00:00 2023 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 5.78 2026-07-12T22:00:04 110932 0006675370 2023-04-27T00:00:00 2023 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 0.53 2026-07-12T22:00:04 110933 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 110934 INV6667855 2023-04-13T00:00:00 2023 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 21.5 2026-07-12T22:00:04 110935 HCM6671750 2023-04-26T00:00:00 2023 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 23.0 2026-07-12T22:00:04 110936 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 110937 APV6692212 2023-05-23T00:00:00 2023 4 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 280.25 2026-07-12T22:00:04 110938 ACC00K0002 2023-05-31T00:00:00 2023 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 21892.5 2026-07-12T22:00:04 110939 APV6692212 2023-05-23T00:00:00 2023 4 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 315.61 2026-07-12T22:00:04 110940 ACC00J0002 2023-04-30T00:00:00 2023 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 153.65 2026-07-12T22:00:04 110941 HCM6707957 2023-06-07T00:00:00 2023 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 122272.03 2026-07-12T22:00:04 110942 0006679113 2023-05-08T00:00:00 2023 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 317.43 2026-07-12T22:00:04 110943 0006667190 2023-04-14T00:00:00 2023 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 2.13 2026-07-12T22:00:04 110944 APV6712896 2023-06-09T00:00:00 2023 4 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 25893.29 2026-07-12T22:00:04 110945 0006669699 2023-04-01T00:00:00 2023 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 62.83 2026-07-12T22:00:04 110946 APV6682487 2023-05-04T00:00:00 2023 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 Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 508.65 2026-07-12T22:00:04 110947 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 21394.63 2026-07-12T22:00:04 110948 HCM6689888 2023-05-24T00:00:00 2023 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 38.9 2026-07-12T22:00:04 110949 0006686827 2023-05-01T00:00:00 2023 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 0.19 2026-07-12T22:00:04 110950 0006687857 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 110951 0006738373 2023-06-21T00:00:00 2023 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 15.0 2026-07-12T22:00:04 110952 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 467.0 2026-07-12T22:00:04 110953 0006713411 2023-06-12T00:00:00 2023 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 71298.2 2026-07-12T22:00:04 110954 0006713555 2023-06-12T00:00:00 2023 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 -0.72 2026-07-12T22:00:04 110955 0006668014 2023-04-17T00:00:00 2023 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 -33.71 2026-07-12T22:00:04 110956 APV6665742 2023-04-11T00:00:00 2023 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. 1479.23 2026-07-12T22:00:04 110957 APV6692212 2023-05-23T00:00:00 2023 4 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 1530.62 2026-07-12T22:00:04 110958 APV6694236 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 36000.0 2026-07-12T22:00:04 110959 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 12228.64 2026-07-12T22:00:04 110960 0006710585 2023-06-07T00:00:00 2023 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 416.24 2026-07-12T22:00:04 110961 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 25306.39 2026-07-12T22:00:04 110962 APV6711954 2023-06-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5836.2 2026-07-12T22:00:04 110963 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 8455.16 2026-07-12T22:00:04 110964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 1081.5 2026-07-12T22:00:04 110965 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1026.0 2026-07-12T22:00:04 110966 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-07-12T22:00:04 110967 0006664513 2023-04-12T00:00:00 2023 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 443.48 2026-07-12T22:00:04 110968 0006677258 2023-05-01T00:00:00 2023 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 208.08 2026-07-12T22:00:04 110969 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412267 JANE UNSWORTH 533.53 2026-07-12T22:00:04 110970 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 110971 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 706.61 2026-07-12T22:00:04 110972 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 110973 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 502483.52 2026-07-12T22:00:04 110974 APV6716718 2023-06-10T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 13602.16 2026-07-12T22:00:04 110975 APV6669239 2023-04-18T00:00:00 2023 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 2456.81 2026-07-12T22:00:04 110976 APV6680569 2023-05-05T00:00:00 2023 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 1204.17 2026-07-12T22:00:04 110977 APV6740426 2023-06-23T00:00:00 2023 4 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 2529.28 2026-07-12T22:00:04 110978 HCM6689919 2023-05-24T00:00:00 2023 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 110979 APV6669239 2023-04-18T00:00:00 2023 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 7132.81 2026-07-12T22:00:04 110980 0006705830 2023-05-31T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 324.44 2026-07-12T22:00:04 110981 HCM6663458 2023-04-12T00:00:00 2023 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 65.2 2026-07-12T22:00:04 110982 0006658645 2023-04-08T00:00:00 2023 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 11.91 2026-07-12T22:00:04 110983 APV6739720 2023-06-16T00:00:00 2023 4 531014 Prof Serv - Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 28.65 2026-07-12T22:00:04 110984 0006679113 2023-05-08T00:00:00 2023 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 15.23 2026-07-12T22:00:04 110985 0006680215 2023-05-01T00:00:00 2023 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 41.69 2026-07-12T22:00:04 110986 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 301356.71 2026-07-12T22:00:04 110987 0006741782 2023-06-27T00:00:00 2023 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 110988 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 110989 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 110990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 388.04 2026-07-12T22:00:04 110991 APV6672090 2023-04-21T00:00:00 2023 4 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 1503.53 2026-07-12T22:00:04 110992 APV6692212 2023-05-23T00:00:00 2023 4 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 366.48 2026-07-12T22:00:04 110993 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 43.0 2026-07-12T22:00:04 110994 APV6712765 2023-06-07T00:00:00 2023 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 0000234562 THE OUTDOORSMAN INC SPORT SHOP 3376.98 2026-07-12T22:00:04 110995 APC6675604 2023-04-27T00:00:00 2023 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) 0000054131 GUIDESOFT INC -1454.4 2026-07-12T22:00:04 110996 0006695668 2023-05-29T00:00:00 2023 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 79.28 2026-07-12T22:00:04 110997 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 110998 APV6673198 2023-04-24T00:00:00 2023 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 0000193414 YMCA OF GREATER INDIANAPOLIS 14909.36 2026-07-12T22:00:04 110999 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 111000 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370282 JACK BEATTY 34.42 2026-07-12T22:00:04 111001 APV6679593 2023-05-04T00:00:00 2023 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. 9163.97 2026-07-12T22:00:04 111002 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 2915.29 2026-07-12T22:00:04 111003 0006663583 2023-04-10T00:00:00 2023 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 16.56 2026-07-12T22:00:04 111004 0006739163 2023-06-21T00:00:00 2023 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 -18650.03 2026-07-12T22:00:04 111005 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 111006 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 111007 APV6682589 2023-05-09T00:00:00 2023 4 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 10765.45 2026-07-12T22:00:04 111008 APV6741246 2023-06-26T00:00:00 2023 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 124007.19 2026-07-12T22:00:04 111009 0006683027 2023-05-10T00:00:00 2023 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 7.08 2026-07-12T22:00:04 111010 APV6738868 2023-06-21T00:00:00 2023 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 59400.0 2026-07-12T22:00:04 111011 0006741056 2023-06-26T00:00:00 2023 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 0.91 2026-07-12T22:00:04 111012 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 111013 HCM6730719 2023-06-21T00:00:00 2023 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 Environmental Quality Incentives Program General Ledger Entry 4059.37 2026-07-12T22:00:04 111014 0006711681 2023-06-08T00:00:00 2023 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 3.11 2026-07-12T22:00:04 111015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 222.77 2026-07-12T22:00:04 111016 HCM6671777 2023-04-26T00:00:00 2023 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 34.63 2026-07-12T22:00:04 111017 APV6661906 2023-04-05T00:00:00 2023 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 4386.25 2026-07-12T22:00:04 111018 0006679126 2023-05-08T00:00:00 2023 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 232.2 2026-07-12T22:00:04 111019 0006686960 2023-05-01T00:00:00 2023 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 212.31 2026-07-12T22:00:04 111020 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 111021 APV6684222 2023-05-11T00:00:00 2023 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 75000.0 2026-07-12T22:00:04 111022 HCM6689869 2023-05-24T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 255.15 2026-07-12T22:00:04 111023 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 96439.68 2026-07-12T22:00:04 111024 HCM6671758 2023-04-26T00:00:00 2023 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 2032.25 2026-07-12T22:00:04 111025 APV6672090 2023-04-21T00:00:00 2023 4 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 868.79 2026-07-12T22:00:04 111026 0006695671 2023-05-29T00:00:00 2023 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 5.28 2026-07-12T22:00:04 111027 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib 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 74625.81 2026-07-12T22:00:04 111028 0006686827 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 111029 APV6672090 2023-04-21T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 111030 0006686827 2023-05-01T00:00:00 2023 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 31.48 2026-07-12T22:00:04 111031 HCM6663400 2023-04-12T00:00:00 2023 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 75.0 2026-07-12T22:00:04 111032 HCM6707938 2023-06-07T00:00:00 2023 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 4.32 2026-07-12T22:00:04 111033 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 65.0 2026-07-12T22:00:04 111034 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 111035 APV6686289 2023-05-15T00:00:00 2023 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 Grants to States for Medicaid 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1725.95 2026-07-12T22:00:04 111036 APV6672090 2023-04-21T00:00:00 2023 4 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 707.5 2026-07-12T22:00:04 111037 HCM6707979 2023-06-07T00:00:00 2023 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 207.59 2026-07-12T22:00:04 111038 HCM6671856 2023-04-26T00:00:00 2023 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 111039 0006675370 2023-04-27T00:00:00 2023 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 0.46 2026-07-12T22:00:04 111040 0006677179 2023-05-01T00:00:00 2023 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 5.26 2026-07-12T22:00:04 111041 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 111042 APV6692212 2023-05-23T00:00:00 2023 4 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 258.69 2026-07-12T22:00:04 111043 APV6690217 2023-05-19T00:00:00 2023 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 66011.99 2026-07-12T22:00:04 111044 HCM6671791 2023-04-26T00:00:00 2023 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 3734.64 2026-07-12T22:00:04 111045 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 66.53 2026-07-12T22:00:04 111046 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111047 APV6689004 2023-05-18T00:00:00 2023 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 43.21 2026-07-12T22:00:04 111048 HCM6663353 2023-04-12T00:00:00 2023 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 10.44 2026-07-12T22:00:04 111049 APV6740426 2023-06-23T00:00:00 2023 4 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 375.58 2026-07-12T22:00:04 111050 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 111051 HCM6663402 2023-04-12T00:00:00 2023 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 902.45 2026-07-12T22:00:04 111052 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111053 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 111054 0006739321 2023-06-22T00:00:00 2023 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 0.67 2026-07-12T22:00:04 111055 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415847 THOMAS A WOOLEVER 900.0 2026-07-12T22:00:04 111056 APV6740426 2023-06-23T00:00:00 2023 4 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 512.36 2026-07-12T22:00:04 111057 APV6740426 2023-06-23T00:00:00 2023 4 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 376.03 2026-07-12T22:00:04 111058 APV6682599 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 141900.0 2026-07-12T22:00:04 111059 0006741781 2023-06-27T00:00:00 2023 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 111060 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 13.0 2026-07-12T22:00:04 111061 0006658645 2023-04-08T00:00:00 2023 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 357.22 2026-07-12T22:00:04 111062 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 111063 APV6681613 2023-05-08T00:00:00 2023 4 547056 SpOp-Research & Testing 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 69.45 2026-07-12T22:00:04 111064 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 111065 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111066 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 111067 HCM6681192 2023-05-10T00:00:00 2023 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 544.29 2026-07-12T22:00:04 111068 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 111069 HCM6681198 2023-05-10T00:00:00 2023 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 60.79 2026-07-12T22:00:04 111070 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 111071 APV6685300 2023-05-12T00:00:00 2023 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 0000121702 GARY COMM SCHL CORP TREASURER 19734.47 2026-07-12T22:00:04 111072 APV6661108 2023-04-04T00:00:00 2023 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 -108712.56 2026-07-12T22:00:04 111073 0006686026 2023-05-15T00:00:00 2023 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1125.72 2026-07-12T22:00:04 111074 HCM6663406 2023-04-12T00:00:00 2023 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 5558.71 2026-07-12T22:00:04 111075 APV6669239 2023-04-18T00:00:00 2023 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 10075.04 2026-07-12T22:00:04 111076 APV6676501 2023-04-28T00:00:00 2023 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 43438.47 2026-07-12T22:00:04 111077 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 111078 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 111079 HCM6689840 2023-05-24T00:00:00 2023 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 6.87 2026-07-12T22:00:04 111080 APV6692212 2023-05-23T00:00:00 2023 4 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 614.4 2026-07-12T22:00:04 111081 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-07-12T22:00:04 111082 APV6740426 2023-06-23T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 111083 APV6740426 2023-06-23T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 111084 APV6687022 2023-05-16T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 509.06 2026-07-12T22:00:04 111085 HCM6681192 2023-05-10T00:00:00 2023 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 4.0 2026-07-12T22:00:04 111086 APV6672090 2023-04-21T00:00:00 2023 4 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 1693.02 2026-07-12T22:00:04 111087 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 337.6 2026-07-12T22:00:04 111088 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.09 2026-07-12T22:00:04 111089 0006686827 2023-05-01T00:00:00 2023 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 -7204.47 2026-07-12T22:00:04 111090 APV6692212 2023-05-23T00:00:00 2023 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 1125.54 2026-07-12T22:00:04 111091 APV6739695 2023-06-21T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 98.62 2026-07-12T22:00:04 111092 0006686827 2023-05-01T00:00:00 2023 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 0.31 2026-07-12T22:00:04 111093 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 111094 APV6667686 2023-04-14T00:00:00 2023 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 25575.01 2026-07-12T22:00:04 111095 APV6662594 2023-04-06T00:00:00 2023 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 0000405574 UNCONDITIONAL INC 11566.66 2026-07-12T22:00:04 111100 APV6740426 2023-06-23T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 111101 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367845 LILIA PRADO 533.53 2026-07-12T22:00:04 111102 HCM6663352 2023-04-12T00:00:00 2023 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 1.61 2026-07-12T22:00:04 111103 APV6682589 2023-05-09T00:00:00 2023 4 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 13153.86 2026-07-12T22:00:04 111104 HCM6707907 2023-06-07T00:00:00 2023 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 625.41 2026-07-12T22:00:04 111105 APV6668158 2023-04-14T00:00:00 2023 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 414.82 2026-07-12T22:00:04 111106 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 111107 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 111108 EXV6675898 2023-04-24T00:00:00 2023 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 115.83 2026-07-12T22:00:04 111109 APV6682489 2023-05-09T00:00:00 2023 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 2247.0 2026-07-12T22:00:04 111110 APV6670975 2023-04-20T00:00:00 2023 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 0000300094 FOSTER SUCCESS INC 12549.65 2026-07-12T22:00:04 111111 APV6740426 2023-06-23T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 111112 HCM6689885 2023-05-24T00:00:00 2023 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 488.45 2026-07-12T22:00:04 111113 APV6692212 2023-05-23T00:00:00 2023 4 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 1434.47 2026-07-12T22:00:04 111114 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 111115 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111116 APV6740426 2023-06-23T00:00:00 2023 4 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 1558.47 2026-07-12T22:00:04 111117 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 111118 0006713405 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 61.78 2026-07-12T22:00:04 111119 APV6682589 2023-05-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 12500.0 2026-07-12T22:00:04 111120 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 111121 0006687857 2023-05-01T00:00:00 2023 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 22.86 2026-07-12T22:00:04 111122 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 111123 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 111124 0006693846 2023-05-25T00:00:00 2023 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 -320.38 2026-07-12T22:00:04 111125 0006677252 2023-05-01T00:00:00 2023 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 7299.37 2026-07-12T22:00:04 111126 APV6695100 2023-05-25T00:00:00 2023 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 20273.12 2026-07-12T22:00:04 111127 HCM6681210 2023-05-10T00:00:00 2023 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 101.8 2026-07-12T22:00:04 111128 APV6712765 2023-06-07T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 289.88 2026-07-12T22:00:04 111129 0006675404 2023-04-27T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe 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and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -536.41 2026-07-12T22:00:04 111133 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 111134 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.0 2026-07-12T22:00:04 111135 APV6708190 2023-06-05T00:00:00 2023 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 21744.85 2026-07-12T22:00:04 111136 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2240.0 2026-07-12T22:00:04 111137 0006659788 2023-04-03T00:00:00 2023 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 977999.7 2026-07-12T22:00:04 111138 APV6692212 2023-05-23T00:00:00 2023 4 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 977.01 2026-07-12T22:00:04 111139 APV6740426 2023-06-23T00:00:00 2023 4 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 1158.39 2026-07-12T22:00:04 111140 0006662360 2023-04-06T00:00:00 2023 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 111141 APV6730912 2023-06-09T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000294028 AIRGAS USA LLC 223.91 2026-07-12T22:00:04 111142 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 111143 HCM6730744 2023-06-21T00:00:00 2023 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 59.85 2026-07-12T22:00:04 111144 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 111145 HCM6663356 2023-04-12T00:00:00 2023 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 1286.23 2026-07-12T22:00:04 111146 0006657683 2023-04-08T00:00:00 2023 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 228.45 2026-07-12T22:00:04 111147 0006683027 2023-05-10T00:00:00 2023 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 12.5 2026-07-12T22:00:04 111148 0006659874 2023-04-03T00:00:00 2023 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 0.29 2026-07-12T22:00:04 111149 0006687857 2023-05-01T00:00:00 2023 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 111150 APV6676486 2023-04-28T00:00:00 2023 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 28.8 2026-07-12T22:00:04 111151 APV6688974 2023-05-18T00:00:00 2023 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 4536.0 2026-07-12T22:00:04 111152 0006741110 2023-06-26T00:00:00 2023 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 322.33 2026-07-12T22:00:04 111153 0006687857 2023-05-01T00:00:00 2023 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 0.26 2026-07-12T22:00:04 111154 APC6739722 2023-06-22T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP -266.56 2026-07-12T22:00:04 111155 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407886 MANDY L DAVIS 1115.65 2026-07-12T22:00:04 111156 0006674570 2023-04-26T00:00:00 2023 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 -14782.69 2026-07-12T22:00:04 111157 0006739276 2023-06-21T00:00:00 2023 4 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.0 2026-07-12T22:00:04 111158 APV6692212 2023-05-23T00:00:00 2023 4 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 722.84 2026-07-12T22:00:04 111159 0006686960 2023-05-01T00:00:00 2023 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 29.19 2026-07-12T22:00:04 111160 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111161 0006717247 2023-06-13T00:00:00 2023 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 -43.26 2026-07-12T22:00:04 111162 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 111163 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 111164 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401661 MK ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 111165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 405.57 2026-07-12T22:00:04 111166 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 111167 0006669699 2023-04-01T00:00:00 2023 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 7.19 2026-07-12T22:00:04 111168 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 111169 HCM6689869 2023-05-24T00:00:00 2023 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 164.22 2026-07-12T22:00:04 111170 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111171 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091406 GROWING KIDS WEST CHILD CARE 8577.76 2026-07-12T22:00:04 111172 0006686960 2023-05-01T00:00:00 2023 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 35.76 2026-07-12T22:00:04 111173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 973.35 2026-07-12T22:00:04 111174 0006681367 2023-05-08T00:00:00 2023 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 382.19 2026-07-12T22:00:04 111175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 417.68 2026-07-12T22:00:04 111176 APV6691276 2023-05-22T00:00:00 2023 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 0000121856 ANDERSON COMM SCHOOL TREASURER 7127.45 2026-07-12T22:00:04 111177 0006664550 2023-04-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 111178 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 111179 0006740977 2023-06-26T00:00:00 2023 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 -21.1 2026-07-12T22:00:04 111180 HCM6681200 2023-05-10T00:00:00 2023 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 6.51 2026-07-12T22:00:04 111181 0006677206 2023-04-30T00:00:00 2023 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 -15.2 2026-07-12T22:00:04 111182 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111183 APV6741246 2023-06-26T00:00:00 2023 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 188558.65 2026-07-12T22:00:04 111184 0006679171 2023-05-08T00:00:00 2023 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 111185 0006686827 2023-05-01T00:00:00 2023 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 524.51 2026-07-12T22:00:04 111186 0006739279 2023-06-22T00:00:00 2023 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 111187 APV6686300 2023-05-15T00:00:00 2023 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 0000092870 CHANCES AND SERVICES FOR YOUTH INC 35983.96 2026-07-12T22:00:04 111188 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 111189 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 111190 APV6667686 2023-04-14T00:00:00 2023 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 59872.33 2026-07-12T22:00:04 111191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 405.56 2026-07-12T22:00:04 111192 APV6669239 2023-04-18T00:00:00 2023 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 21404.55 2026-07-12T22:00:04 111193 0006739280 2023-06-22T00:00:00 2023 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -2990.01 2026-07-12T22:00:04 111194 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111195 0006667153 2023-04-14T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry -8230.91 2026-07-12T22:00:04 111196 0006676189 2023-04-28T00:00:00 2023 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 1.02 2026-07-12T22:00:04 111197 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326023 TONY BULLINGTON 1629.35 2026-07-12T22:00:04 111198 EXV6677922 2023-04-28T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 14.79 2026-07-12T22:00:04 111199 HCM6671800 2023-04-26T00:00:00 2023 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 1.59 2026-07-12T22:00:04 111200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 323.37 2026-07-12T22:00:04 111201 APV6730922 2023-06-16T00:00:00 2023 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 0000232011 SUSAN E SMITH 34.32 2026-07-12T22:00:04 111202 APV6710018 2023-06-06T00:00:00 2023 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 1487.5 2026-07-12T22:00:04 111203 0006675450 2023-04-27T00:00:00 2023 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 14.11 2026-07-12T22:00:04 111204 APV6709815 2023-06-06T00:00:00 2023 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 0000074085 CITY OF GAS CITY 250000.0 2026-07-12T22:00:04 111205 APV6687174 2023-05-16T00:00:00 2023 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 8017.38 2026-07-12T22:00:04 111206 0006741110 2023-06-26T00:00:00 2023 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 168.65 2026-07-12T22:00:04 111207 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 838.04 2026-07-12T22:00:04 111208 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 270.0 2026-07-12T22:00:04 111209 APV6740426 2023-06-23T00:00:00 2023 4 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 423.25 2026-07-12T22:00:04 111210 0006663173 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111211 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.55 2026-07-12T22:00:04 111212 APV6740426 2023-06-23T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 111213 APV6710018 2023-06-06T00:00:00 2023 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 111214 HCM6689919 2023-05-24T00:00:00 2023 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 7524.19 2026-07-12T22:00:04 111215 APV6667686 2023-04-14T00:00:00 2023 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 370680.2 2026-07-12T22:00:04 111216 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 111217 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 111218 APV6672090 2023-04-21T00:00:00 2023 4 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 801.96 2026-07-12T22:00:04 111219 APV6669239 2023-04-18T00:00:00 2023 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 14411.8 2026-07-12T22:00:04 111220 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111221 0006693846 2023-05-25T00:00:00 2023 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 48.62 2026-07-12T22:00:04 111222 APV6667598 2023-04-14T00:00:00 2023 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 12458.91 2026-07-12T22:00:04 111223 HCM6707963 2023-06-07T00:00:00 2023 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 4.99 2026-07-12T22:00:04 111224 APV6662845 2023-04-06T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 298527.0 2026-07-12T22:00:04 111225 0006686827 2023-05-01T00:00:00 2023 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 90.61 2026-07-12T22:00:04 111226 APV6692212 2023-05-23T00:00:00 2023 4 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 799.8 2026-07-12T22:00:04 111227 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 111228 APV6661765 2023-04-05T00:00:00 2023 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 7446.15 2026-07-12T22:00:04 111229 HCM6671791 2023-04-26T00:00:00 2023 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 184.79 2026-07-12T22:00:04 111230 EXV6692573 2023-05-19T00:00:00 2023 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 429.31 2026-07-12T22:00:04 111231 APV6740426 2023-06-23T00:00:00 2023 4 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 356.42 2026-07-12T22:00:04 111232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 463.49 2026-07-12T22:00:04 111233 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 111234 APV6670027 2023-04-17T00:00:00 2023 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 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 12611.1 2026-07-12T22:00:04 111235 HCM6663402 2023-04-12T00:00:00 2023 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 275.24 2026-07-12T22:00:04 111236 APV6693258 2023-05-24T00:00:00 2023 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 272.78 2026-07-12T22:00:04 111237 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 19602.68 2026-07-12T22:00:04 111238 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 111239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 456619.66 2026-07-12T22:00:04 111250 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063528 MIAMI COUNTY 20960.5 2026-07-12T22:00:04 111251 0006686827 2023-05-01T00:00:00 2023 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 16.33 2026-07-12T22:00:04 111252 APV6684156 2023-05-10T00:00:00 2023 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 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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 0000334467 KAREN ALKEMA 423.25 2026-07-12T22:00:04 111257 APV6718626 2023-06-13T00:00:00 2023 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 36.66 2026-07-12T22:00:04 111258 0006674641 2023-04-26T00:00:00 2023 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 196.83 2026-07-12T22:00:04 111259 APV6688255 2023-05-17T00:00:00 2023 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 6415.38 2026-07-12T22:00:04 111260 0006686827 2023-05-01T00:00:00 2023 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.95 2026-07-12T22:00:04 111261 APV6672090 2023-04-21T00:00:00 2023 4 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 1247.49 2026-07-12T22:00:04 111262 APV6718602 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging 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 201203.38 2026-07-12T22:00:04 111263 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 111264 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 111265 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 5728.06 2026-07-12T22:00:04 111266 HCM6730726 2023-06-21T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 198.72 2026-07-12T22:00:04 111267 0006723693 2023-06-15T00:00:00 2023 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 -15.09 2026-07-12T22:00:04 111268 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225178 GK SOUTH CHILDCARE CORP 758.4 2026-07-12T22:00:04 111269 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 64.6 2026-07-12T22:00:04 111270 0006723713 2023-06-15T00:00:00 2023 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 -24.96 2026-07-12T22:00:04 111271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 417.69 2026-07-12T22:00:04 111272 APV6672090 2023-04-21T00:00:00 2023 4 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 1911.11 2026-07-12T22:00:04 111273 APV6682589 2023-05-09T00:00:00 2023 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 1600.59 2026-07-12T22:00:04 111274 APV6669164 2023-04-18T00:00:00 2023 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 0000398342 PATRICIA BALLARD 13611.12 2026-07-12T22:00:04 111275 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 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2023 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 0.29 2026-07-12T22:00:04 111280 0006669776 2023-04-19T00:00:00 2023 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 12.11 2026-07-12T22:00:04 111281 HCM6707957 2023-06-07T00:00:00 2023 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 2033.99 2026-07-12T22:00:04 111282 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 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 10250.0 2026-07-12T22:00:04 111283 HCM6681248 2023-05-10T00:00:00 2023 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 206.4 2026-07-12T22:00:04 111284 0006703684 2023-05-31T00:00:00 2023 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 1936064.13 2026-07-12T22:00:04 111285 APV6669239 2023-04-18T00:00:00 2023 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 10067.86 2026-07-12T22:00:04 111286 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 532.4 2026-07-12T22:00:04 111287 APV6741246 2023-06-26T00:00:00 2023 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 332611.04 2026-07-12T22:00:04 111288 HCM6681217 2023-05-10T00:00:00 2023 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 7156.44 2026-07-12T22:00:04 111289 HCM6681192 2023-05-10T00:00:00 2023 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 52.92 2026-07-12T22:00:04 111290 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111291 0006679126 2023-05-08T00:00:00 2023 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 179.32 2026-07-12T22:00:04 111292 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 16267.05 2026-07-12T22:00:04 111293 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111294 APV6665788 2023-04-12T00:00:00 2023 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 651.0 2026-07-12T22:00:04 111295 APV6740426 2023-06-23T00:00:00 2023 4 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 1505.23 2026-07-12T22:00:04 111296 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 67892.74 2026-07-12T22:00:04 111297 APV6689134 2023-05-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 85275.23 2026-07-12T22:00:04 111298 0006673649 2023-04-25T00:00:00 2023 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 44.75 2026-07-12T22:00:04 111299 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 111300 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 111301 APV6692212 2023-05-23T00:00:00 2023 4 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 1422.83 2026-07-12T22:00:04 111302 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-12T22:00:04 111303 0006679171 2023-05-08T00:00:00 2023 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 23.82 2026-07-12T22:00:04 111304 HCM6707953 2023-06-07T00:00:00 2023 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 388.25 2026-07-12T22:00:04 111305 0006667190 2023-04-14T00:00:00 2023 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 1030.82 2026-07-12T22:00:04 111306 0006741573 2023-06-30T00:00:00 2023 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 2.16 2026-07-12T22:00:04 111307 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 111308 ARD6675788 2023-04-27T00:00:00 2023 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 -7228.13 2026-07-12T22:00:04 111309 0006740993 2023-06-26T00:00:00 2023 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 563.6 2026-07-12T22:00:04 111310 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 9257.96 2026-07-12T22:00:04 111311 0006686048 2023-05-15T00:00:00 2023 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 10.49 2026-07-12T22:00:04 111312 0006688693 2023-05-18T00:00:00 2023 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 0.65 2026-07-12T22:00:04 111313 0006659845 2023-04-03T00:00:00 2023 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 0.18 2026-07-12T22:00:04 111314 HCM6671825 2023-04-26T00:00:00 2023 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 51.8 2026-07-12T22:00:04 111315 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 111316 APV6692212 2023-05-23T00:00:00 2023 4 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 1121.02 2026-07-12T22:00:04 111317 0006681363 2023-05-08T00:00:00 2023 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 4.35 2026-07-12T22:00:04 111318 APV6723720 2023-06-15T00:00:00 2023 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 191.41 2026-07-12T22:00:04 111319 APV6671987 2023-04-21T00:00:00 2023 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 22171.93 2026-07-12T22:00:04 111320 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 3672.5 2026-07-12T22:00:04 111321 0006669696 2023-04-01T00:00:00 2023 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 3.98 2026-07-12T22:00:04 111322 APV6668453 2023-04-14T00:00:00 2023 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 665485.6 2026-07-12T22:00:04 111323 0006741778 2023-06-27T00:00:00 2023 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 111324 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 377827.22 2026-07-12T22:00:04 111325 HCM6663424 2023-04-12T00:00:00 2023 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 84.24 2026-07-12T22:00:04 111326 0006738473 2023-06-21T00:00:00 2023 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 111327 APV6689057 2023-05-18T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 111328 0006676206 2023-04-28T00:00:00 2023 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 968.18 2026-07-12T22:00:04 111329 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 43085.78 2026-07-12T22:00:04 111330 0006706979 2023-06-08T00:00:00 2023 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 75.62 2026-07-12T22:00:04 111331 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1550.45 2026-07-12T22:00:04 111332 0006706991 2023-06-08T00:00:00 2023 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 997.59 2026-07-12T22:00:04 111333 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 85.0 2026-07-12T22:00:04 111334 APV6678200 2023-05-01T00:00:00 2023 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 526.4 2026-07-12T22:00:04 111335 0006713517 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 111336 HCM6663352 2023-04-12T00:00:00 2023 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 941.84 2026-07-12T22:00:04 111337 APV6740426 2023-06-23T00:00:00 2023 4 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 496.55 2026-07-12T22:00:04 111338 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 111339 0006663542 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111340 APV6667526 2023-04-13T00:00:00 2023 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 0000056297 GOLLON BAIT and FISH FARM 2362.5 2026-07-12T22:00:04 111341 HCM6671777 2023-04-26T00:00:00 2023 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 268.3 2026-07-12T22:00:04 111342 0006672745 2023-04-24T00:00:00 2023 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 31.14 2026-07-12T22:00:04 111343 0006686960 2023-05-01T00:00:00 2023 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 0.64 2026-07-12T22:00:04 111344 0006671687 2023-04-21T00:00:00 2023 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 459.9 2026-07-12T22:00:04 111345 0006666378 2023-04-13T00:00:00 2023 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 108.44 2026-07-12T22:00:04 111346 APV6673198 2023-04-24T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 75691.76 2026-07-12T22:00:04 111347 0006741777 2023-06-27T00:00:00 2023 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 -11995.62 2026-07-12T22:00:04 111348 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.89 2026-07-12T22:00:04 111349 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 111350 0006741571 2023-06-30T00:00:00 2023 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 2.55 2026-07-12T22:00:04 111351 APV6740426 2023-06-23T00:00:00 2023 4 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 144.8 2026-07-12T22:00:04 111352 APV6672090 2023-04-21T00:00:00 2023 4 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 924.48 2026-07-12T22:00:04 111353 APV6692212 2023-05-23T00:00:00 2023 4 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 409.6 2026-07-12T22:00:04 111354 HCM6671791 2023-04-26T00:00:00 2023 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 17.5 2026-07-12T22:00:04 111355 APV6692212 2023-05-23T00:00:00 2023 4 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 497.99 2026-07-12T22:00:04 111356 APV6661987 2023-04-04T00:00:00 2023 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 233.62 2026-07-12T22:00:04 111357 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 111358 0006669769 2023-04-19T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -14.55 2026-07-12T22:00:04 111359 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 111360 0006723666 2023-06-07T00:00:00 2023 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 2.74 2026-07-12T22:00:04 111361 HCM6707938 2023-06-07T00:00:00 2023 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 1390.42 2026-07-12T22:00:04 111362 0006681367 2023-05-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -19.9 2026-07-12T22:00:04 111363 0006713464 2023-06-12T00:00:00 2023 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 2.16 2026-07-12T22:00:04 111364 APV6679586 2023-05-04T00:00:00 2023 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 38594.7 2026-07-12T22:00:04 111365 APV6661207 2023-04-03T00:00:00 2023 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 76419.22 2026-07-12T22:00:04 111366 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 38804.58 2026-07-12T22:00:04 111367 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 44.78 2026-07-12T22:00:04 111368 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416193 NORITA POWERS 323.37 2026-07-12T22:00:04 111369 0006677264 2023-05-01T00:00:00 2023 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 11.24 2026-07-12T22:00:04 111370 APV6691015 2023-05-22T00:00:00 2023 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 0000088621 MICHAEL KRUEGER 882.8 2026-07-12T22:00:04 111371 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 105.0 2026-07-12T22:00:04 111372 0006738389 2023-06-21T00:00:00 2023 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 111373 0006675473 2023-04-27T00:00:00 2023 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 1.73 2026-07-12T22:00:04 111374 APV6718626 2023-06-13T00:00:00 2023 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 17.18 2026-07-12T22:00:04 111375 HCM6730669 2023-06-21T00:00:00 2023 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 0.09 2026-07-12T22:00:04 111376 APV6740426 2023-06-23T00:00:00 2023 4 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 2379.81 2026-07-12T22:00:04 111377 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 89.7 2026-07-12T22:00:04 111378 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 111379 0006664550 2023-04-08T00:00:00 2023 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 3041.18 2026-07-12T22:00:04 111380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 167.07 2026-07-12T22:00:04 111381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1077.9 2026-07-12T22:00:04 111382 HCM6689886 2023-05-24T00:00:00 2023 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 44.98 2026-07-12T22:00:04 111383 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 183635.84 2026-07-12T22:00:04 111384 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 111385 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 111386 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 305.1 2026-07-12T22:00:04 111387 HCM6730676 2023-06-21T00:00:00 2023 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 31.62 2026-07-12T22:00:04 111388 0006678334 2023-05-03T00:00:00 2023 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 Rural Healthcare Services Programs General Ledger Entry -36.33 2026-07-12T22:00:04 111389 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 111390 0006668891 2023-04-14T00:00:00 2023 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 125.74 2026-07-12T22:00:04 111391 0006705828 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.0 2026-07-12T22:00:04 111392 HCM6730724 2023-06-21T00:00:00 2023 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 934.88 2026-07-12T22:00:04 111393 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 111394 APV6740426 2023-06-23T00:00:00 2023 4 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 868.78 2026-07-12T22:00:04 111395 APV6676475 2023-04-28T00:00:00 2023 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000218923 MARIA GUILLEN 5000.0 2026-07-12T22:00:04 111396 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 111397 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 7231.86 2026-07-12T22:00:04 111398 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 27563.21 2026-07-12T22:00:04 111399 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 111400 APV6669239 2023-04-18T00:00:00 2023 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 13990.83 2026-07-12T22:00:04 111401 APV6672090 2023-04-21T00:00:00 2023 4 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 640.46 2026-07-12T22:00:04 111402 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 111403 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE 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 111404 APV6672090 2023-04-21T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 111405 0006685970 2023-05-15T00:00:00 2023 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 -0.03 2026-07-12T22:00:04 111406 0006686827 2023-05-01T00:00:00 2023 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 5.4 2026-07-12T22:00:04 111407 HCM6681150 2023-05-10T00:00:00 2023 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 169.93 2026-07-12T22:00:04 111408 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 506.61 2026-07-12T22:00:04 111409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 395.41 2026-07-12T22:00:04 111410 HCM6707955 2023-06-07T00:00:00 2023 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 10.85 2026-07-12T22:00:04 111411 HCM6689884 2023-05-24T00:00:00 2023 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 34035.48 2026-07-12T22:00:04 111412 APV6674848 2023-04-26T00:00:00 2023 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 0000318483 ONE COMMUNITY ONE FAMILY INC 7446.29 2026-07-12T22:00:04 111413 HCM6707963 2023-06-07T00:00:00 2023 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 248.54 2026-07-12T22:00:04 111414 APV6680512 2023-05-05T00:00:00 2023 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 2469.12 2026-07-12T22:00:04 111415 APV6740426 2023-06-23T00:00:00 2023 4 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 1225.21 2026-07-12T22:00:04 111416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 6.46 2026-07-12T22:00:04 111417 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 111418 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 977.05 2026-07-12T22:00:04 111419 APV6703259 2023-05-30T00:00:00 2023 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 18851.01 2026-07-12T22:00:04 111420 0006742308 2023-06-28T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111421 0006705808 2023-05-31T00:00:00 2023 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 1.03 2026-07-12T22:00:04 111422 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111423 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 129.0 2026-07-12T22:00:04 111424 EXV6685625 2023-05-09T00:00:00 2023 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 319.49 2026-07-12T22:00:04 111425 0006687923 2023-05-17T00:00:00 2023 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 General Ledger Entry 52.86 2026-07-12T22:00:04 111426 APV6710076 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 6571.2 2026-07-12T22:00:04 111427 APV6692212 2023-05-23T00:00:00 2023 4 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 447.33 2026-07-12T22:00:04 111428 APV6673995 2023-04-25T00:00:00 2023 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 0000065378 COMPUTER AID, INC. 2500.0 2026-07-12T22:00:04 111429 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 183.46 2026-07-12T22:00:04 111430 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 111431 EXV6689411 2023-05-11T00:00:00 2023 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 111432 APV6669179 2023-04-18T00:00:00 2023 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 30808.0 2026-07-12T22:00:04 111433 APV6669172 2023-04-18T00:00:00 2023 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 1236.99 2026-07-12T22:00:04 111434 HCM6671825 2023-04-26T00:00:00 2023 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 331.97 2026-07-12T22:00:04 111435 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 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 2.61 2026-07-12T22:00:04 111436 APV6687945 2023-05-17T00:00:00 2023 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 0000073145 TOWN OF NEWBURGH 250000.0 2026-07-12T22:00:04 111437 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 111438 APV6740426 2023-06-23T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 111439 HCM6730736 2023-06-21T00:00:00 2023 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 226.43 2026-07-12T22:00:04 111440 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 111441 APV6676448 2023-04-28T00:00:00 2023 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 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 5183.91 2026-07-12T22:00:04 111442 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 111443 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 111444 APV6674824 2023-04-26T00:00:00 2023 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. 5.68 2026-07-12T22:00:04 111445 EXV6705387 2023-05-22T00:00:00 2023 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 82.41 2026-07-12T22:00:04 111446 APV6672090 2023-04-21T00:00:00 2023 4 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 473.82 2026-07-12T22:00:04 111447 HCM6681248 2023-05-10T00:00:00 2023 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 9.89 2026-07-12T22:00:04 111448 0006738505 2023-06-21T00:00:00 2023 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 -210.46 2026-07-12T22:00:04 111449 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 160080.86 2026-07-12T22:00:04 111450 0006707022 2023-06-08T00:00:00 2023 4 659284 WebEx 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 59.4 2026-07-12T22:00:04 111451 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 111452 0006687857 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 1.24 2026-07-12T22:00:04 111453 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 341.25 2026-07-12T22:00:04 111454 HCM6671816 2023-04-26T00:00:00 2023 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 670.41 2026-07-12T22:00:04 111455 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 111456 0006679157 2023-05-08T00:00:00 2023 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 21.36 2026-07-12T22:00:04 111457 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11000.0 2026-07-12T22:00:04 111458 HCM6671779 2023-04-26T00:00:00 2023 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 9765.81 2026-07-12T22:00:04 111459 APV6664697 2023-04-11T00:00:00 2023 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 2395.49 2026-07-12T22:00:04 111460 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 111461 HCM6671820 2023-04-26T00:00:00 2023 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 333.04 2026-07-12T22:00:04 111462 0006711681 2023-06-08T00:00:00 2023 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 579.41 2026-07-12T22:00:04 111463 0006668884 2023-04-01T00:00:00 2023 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 39.76 2026-07-12T22:00:04 111464 APV6692212 2023-05-23T00:00:00 2023 4 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 1420.46 2026-07-12T22:00:04 111465 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 111466 APV6672785 2023-04-24T00:00:00 2023 4 571100 Grants - 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MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 6650.0 2026-07-12T22:00:04 111473 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 111474 HCM6689847 2023-05-24T00:00:00 2023 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 9147.82 2026-07-12T22:00:04 111475 APV6703332 2023-05-30T00:00:00 2023 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) 0000004796 INDIANA UNIV 79267.25 2026-07-12T22:00:04 111476 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 111477 APV6660203 2023-04-03T00:00:00 2023 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 18545.15 2026-07-12T22:00:04 111478 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111479 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 240949.95 2026-07-12T22:00:04 111531 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 111532 0006676189 2023-04-28T00:00:00 2023 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 80.84 2026-07-12T22:00:04 111533 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 9629.0 2026-07-12T22:00:04 111534 APV6672090 2023-04-21T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 111535 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 111536 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 111537 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - 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MARTINSVILLE TREASURER 121325.17 2026-07-12T22:00:04 111561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 417.69 2026-07-12T22:00:04 111562 APV6669239 2023-04-18T00:00:00 2023 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 7417.66 2026-07-12T22:00:04 111563 APV6669239 2023-04-18T00:00:00 2023 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 7259.5 2026-07-12T22:00:04 111564 HCM6707982 2023-06-07T00:00:00 2023 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 34.39 2026-07-12T22:00:04 111565 HCM6730725 2023-06-21T00:00:00 2023 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 477.07 2026-07-12T22:00:04 111566 APV6740426 2023-06-23T00:00:00 2023 4 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 2726.66 2026-07-12T22:00:04 111567 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 111568 0006708151 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 11774.82 2026-07-12T22:00:04 111582 HCM6730742 2023-06-21T00:00:00 2023 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 25.71 2026-07-12T22:00:04 111583 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 111584 APV6707495 2023-06-02T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 45902.0 2026-07-12T22:00:04 111585 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411879 CHRISTOPHER BENNINGTON 1637.55 2026-07-12T22:00:04 111586 APV6664034 2023-04-10T00:00:00 2023 4 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 622.81 2026-07-12T22:00:04 111587 APV6684174 2023-05-11T00:00:00 2023 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 0000121604 WARSAW COMM SCHOOL TREASURER 2279.15 2026-07-12T22:00:04 111588 HCM6707915 2023-06-07T00:00:00 2023 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 304.8 2026-07-12T22:00:04 111589 APV6672090 2023-04-21T00:00:00 2023 4 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 2811.15 2026-07-12T22:00:04 111590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 417.69 2026-07-12T22:00:04 111591 HCM6671757 2023-04-26T00:00:00 2023 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 1849.63 2026-07-12T22:00:04 111592 HCM6671816 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - 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Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021398 WIESE USA INC 4215.81 2026-07-12T22:00:04 111609 0006680237 2023-05-05T00:00:00 2023 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 3610.22 2026-07-12T22:00:04 111610 0006669699 2023-04-01T00:00:00 2023 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 3.15 2026-07-12T22:00:04 111611 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1037928.07 2026-07-12T22:00:04 111612 APV6669236 2023-04-18T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 225.0 2026-07-12T22:00:04 111613 0006669699 2023-04-01T00:00:00 2023 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 13.56 2026-07-12T22:00:04 111614 APV6692212 2023-05-23T00:00:00 2023 4 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 247.91 2026-07-12T22:00:04 111615 HCM6707934 2023-06-07T00:00:00 2023 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 1063.53 2026-07-12T22:00:04 111616 APV6709982 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 111617 0006679126 2023-05-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 11.91 2026-07-12T22:00:04 111618 0006679164 2023-05-08T00:00:00 2023 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 497.59 2026-07-12T22:00:04 111619 0006740189 2023-06-23T00:00:00 2023 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 111620 EXV6717041 2023-06-01T00:00:00 2023 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 58.5 2026-07-12T22:00:04 111621 0006683861 2023-05-11T00:00:00 2023 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 2.09 2026-07-12T22:00:04 111622 0006738484 2023-06-21T00:00:00 2023 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) General Ledger Entry 17562.78 2026-07-12T22:00:04 111623 APV6718513 2023-06-13T00:00:00 2023 4 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 91.2 2026-07-12T22:00:04 111624 APV6665853 2023-04-12T00:00:00 2023 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 34035.29 2026-07-12T22:00:04 111625 0006686827 2023-05-01T00:00:00 2023 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 3322.08 2026-07-12T22:00:04 111626 0006669776 2023-04-19T00:00:00 2023 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 0.74 2026-07-12T22:00:04 111627 0006686827 2023-05-01T00:00:00 2023 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 4111.96 2026-07-12T22:00:04 111628 APV6704832 2023-05-31T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 2220.03 2026-07-12T22:00:04 111629 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 31198.91 2026-07-12T22:00:04 111630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 522.16 2026-07-12T22:00:04 111631 APV6716788 2023-06-12T00:00:00 2023 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 246418.32 2026-07-12T22:00:04 111632 0006686960 2023-05-01T00:00:00 2023 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 0.78 2026-07-12T22:00:04 111633 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 91218.57 2026-07-12T22:00:04 111634 ACC00J0002 2023-05-01T00:00:00 2023 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 -274.71 2026-07-12T22:00:04 111635 0006657752 2023-04-08T00:00:00 2023 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 222.12 2026-07-12T22:00:04 111636 APV6672090 2023-04-21T00:00:00 2023 4 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 494.55 2026-07-12T22:00:04 111637 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 111638 0006669696 2023-04-01T00:00:00 2023 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 718.26 2026-07-12T22:00:04 111639 APV6693322 2023-05-24T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 25394.05 2026-07-12T22:00:04 111640 APV6738909 2023-06-21T00:00:00 2023 4 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 23260.92 2026-07-12T22:00:04 111641 0006741015 2023-06-26T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111642 EXV6710341 2023-05-30T00:00:00 2023 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 25.38 2026-07-12T22:00:04 111643 APV6738864 2023-06-21T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 1939.31 2026-07-12T22:00:04 111644 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 111645 0006712468 2023-06-09T00:00:00 2023 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 80.71 2026-07-12T22:00:04 111646 HCM6681142 2023-05-10T00:00:00 2023 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 9.78 2026-07-12T22:00:04 111647 0006664550 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 111648 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 14227.0 2026-07-12T22:00:04 111649 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 42983.56 2026-07-12T22:00:04 111650 0006695662 2023-05-01T00:00:00 2023 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 -11.53 2026-07-12T22:00:04 111651 0006740196 2023-06-23T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -96.0 2026-07-12T22:00:04 111652 APV6708422 2023-06-02T00:00:00 2023 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 405.18 2026-07-12T22:00:04 111653 APV6672090 2023-04-21T00:00:00 2023 4 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 334.14 2026-07-12T22:00:04 111654 0006674636 2023-04-26T00:00:00 2023 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 1.26 2026-07-12T22:00:04 111655 APV6672090 2023-04-21T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 111656 HCM6671750 2023-04-26T00:00:00 2023 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 0.32 2026-07-12T22:00:04 111657 APV6668356 2023-04-17T00:00:00 2023 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 1384.36 2026-07-12T22:00:04 111658 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 14732.29 2026-07-12T22:00:04 111659 APV6672090 2023-04-21T00:00:00 2023 4 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 957.9 2026-07-12T22:00:04 111660 APV6683290 2023-05-09T00:00:00 2023 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) 0000079825 DEPAUW UNIV 45143.22 2026-07-12T22:00:04 111661 APV6669239 2023-04-18T00:00:00 2023 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 41674.04 2026-07-12T22:00:04 111662 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 111663 HCM6689888 2023-05-24T00:00:00 2023 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 4.25 2026-07-12T22:00:04 111664 0006683948 2023-05-11T00:00:00 2023 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 21.61 2026-07-12T22:00:04 111665 0006666299 2023-04-13T00:00:00 2023 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 1.98 2026-07-12T22:00:04 111666 0006669696 2023-04-01T00:00:00 2023 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 11.92 2026-07-12T22:00:04 111667 0006683948 2023-05-11T00:00:00 2023 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 0.7 2026-07-12T22:00:04 111668 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 111669 APV6690147 2023-05-19T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 0.0 2026-07-12T22:00:04 111670 APV6660203 2023-04-03T00:00:00 2023 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 1513.64 2026-07-12T22:00:04 111671 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 111672 HCM6730738 2023-06-21T00:00:00 2023 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 14.96 2026-07-12T22:00:04 111673 0006687858 2023-05-17T00:00:00 2023 4 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1475.0 2026-07-12T22:00:04 111674 EXV6689402 2023-05-12T00:00:00 2023 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 39.29 2026-07-12T22:00:04 111675 APV6692212 2023-05-23T00:00:00 2023 4 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 366.49 2026-07-12T22:00:04 111676 EXV6708912 2023-06-02T00:00:00 2023 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 68.54 2026-07-12T22:00:04 111677 EXV6665094 2023-04-07T00:00:00 2023 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 4.96 2026-07-12T22:00:04 111678 APV6692212 2023-05-23T00:00:00 2023 4 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 255.03 2026-07-12T22:00:04 111679 0006739294 2023-06-21T00:00:00 2023 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 62.8 2026-07-12T22:00:04 111680 APV6671120 2023-04-20T00:00:00 2023 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 25424.0 2026-07-12T22:00:04 111681 APV6690104 2023-05-19T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000401395 RAJESH PERIANAYAGAM 2680.5 2026-07-12T22:00:04 111682 0006695672 2023-05-29T00:00:00 2023 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 450.14 2026-07-12T22:00:04 111683 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 111684 APV6692212 2023-05-23T00:00:00 2023 4 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 469.96 2026-07-12T22:00:04 111685 0006716426 2023-06-12T00:00:00 2023 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 -27.3 2026-07-12T22:00:04 111686 ACC00J0002 2023-05-01T00:00:00 2023 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 -42.32 2026-07-12T22:00:04 111687 HCM6681208 2023-05-10T00:00:00 2023 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 10.22 2026-07-12T22:00:04 111688 APV6683253 2023-05-10T00:00:00 2023 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 7484.4 2026-07-12T22:00:04 111689 APV6694227 2023-05-25T00:00:00 2023 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 0000078936 INDIANA HOSPITAL ASSOCIATION INC 38725.39 2026-07-12T22:00:04 111690 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 111691 0006709692 2023-06-08T00:00:00 2023 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 8.81 2026-07-12T22:00:04 111692 0006695667 2023-05-29T00:00:00 2023 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 55.0 2026-07-12T22:00:04 111693 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 111694 APV6734299 2023-06-19T00:00:00 2023 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 976.62 2026-07-12T22:00:04 111695 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 1072.73 2026-07-12T22:00:04 111696 APV6670960 2023-04-20T00:00:00 2023 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 17.68 2026-07-12T22:00:04 111697 0006678319 2023-05-01T00:00:00 2023 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 6738.45 2026-07-12T22:00:04 111698 0006741094 2023-06-26T00:00:00 2023 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 301.23 2026-07-12T22:00:04 111699 APV6667703 2023-04-14T00:00:00 2023 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 61125.74 2026-07-12T22:00:04 111700 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 111701 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 111702 0006677169 2023-04-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4327.0 2026-07-12T22:00:04 111703 EXV6663020 2023-04-03T00:00:00 2023 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 73.8 2026-07-12T22:00:04 111704 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 868.0 2026-07-12T22:00:04 111705 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 111706 0006709798 2023-06-01T00:00:00 2023 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 37.87 2026-07-12T22:00:04 111707 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 5040.0 2026-07-12T22:00:04 111708 0006687857 2023-05-01T00:00:00 2023 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 0.09 2026-07-12T22:00:04 111709 APV6672090 2023-04-21T00:00:00 2023 4 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 1486.96 2026-07-12T22:00:04 111710 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 5111.33 2026-07-12T22:00:04 111711 0006686827 2023-05-01T00:00:00 2023 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 0.35 2026-07-12T22:00:04 111712 APV6692212 2023-05-23T00:00:00 2023 4 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 1293.05 2026-07-12T22:00:04 111713 APV6712767 2023-06-09T00:00:00 2023 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 0000340490 ASHLEY SHARKEY -10.0 2026-07-12T22:00:04 111714 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111715 0006695672 2023-05-29T00:00:00 2023 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 366.32 2026-07-12T22:00:04 111716 HCM6689870 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 111717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 384.05 2026-07-12T22:00:04 111718 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 111719 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 111720 0006705828 2023-05-31T00:00:00 2023 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 0.3 2026-07-12T22:00:04 111721 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 111722 0006671584 2023-04-21T00:00:00 2023 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 9005.21 2026-07-12T22:00:04 111723 HCM6730725 2023-06-21T00:00:00 2023 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 11212.25 2026-07-12T22:00:04 111724 0006669699 2023-04-01T00:00:00 2023 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 5498.75 2026-07-12T22:00:04 111725 HCM6689840 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 141.98 2026-07-12T22:00:04 111726 EXV6666946 2023-04-06T00:00:00 2023 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 37.26 2026-07-12T22:00:04 111727 0006741777 2023-06-27T00:00:00 2023 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 -2269.64 2026-07-12T22:00:04 111728 APV6706262 2023-06-01T00:00:00 2023 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 35080.16 2026-07-12T22:00:04 111729 HCM6663408 2023-04-12T00:00:00 2023 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 28.54 2026-07-12T22:00:04 111730 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 111731 APV6740426 2023-06-23T00:00:00 2023 4 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 44.56 2026-07-12T22:00:04 111732 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 111733 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 111734 EXV6718917 2023-06-05T00:00:00 2023 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 6.37 2026-07-12T22:00:04 111735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 948.1 2026-07-12T22:00:04 111736 APV6672090 2023-04-21T00:00:00 2023 4 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 423.26 2026-07-12T22:00:04 111737 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 18376.12 2026-07-12T22:00:04 111738 0006659874 2023-04-03T00:00:00 2023 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 0.53 2026-07-12T22:00:04 111739 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 111740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 417.68 2026-07-12T22:00:04 111741 0006732768 2023-06-18T00:00:00 2023 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 1116.65 2026-07-12T22:00:04 111742 0006687857 2023-05-01T00:00:00 2023 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 0.44 2026-07-12T22:00:04 111743 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 111744 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 9689.85 2026-07-12T22:00:04 111745 APV6682599 2023-05-09T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3413.01 2026-07-12T22:00:04 111746 APV6667486 2023-04-14T00:00:00 2023 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 820.0 2026-07-12T22:00:04 111747 0006664550 2023-04-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.59 2026-07-12T22:00:04 111748 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 111749 0006736625 2023-06-20T00:00:00 2023 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 37.2 2026-07-12T22:00:04 111750 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 111751 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 462.0 2026-07-12T22:00:04 111752 HCM6689813 2023-05-24T00:00:00 2023 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 11.6 2026-07-12T22:00:04 111753 HCM6681208 2023-05-10T00:00:00 2023 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 790.5 2026-07-12T22:00:04 111754 APV6692212 2023-05-23T00:00:00 2023 4 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 776.09 2026-07-12T22:00:04 111755 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 7000.0 2026-07-12T22:00:04 111756 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 111757 HCM6681212 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.73 2026-07-12T22:00:04 111758 0006668016 2023-04-17T00:00:00 2023 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 3123.23 2026-07-12T22:00:04 111759 APV6740426 2023-06-23T00:00:00 2023 4 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 2004.89 2026-07-12T22:00:04 111760 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 111761 0006710632 2023-06-07T00:00:00 2023 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 2276.74 2026-07-12T22:00:04 111762 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 1368.9 2026-07-12T22:00:04 111763 0006694808 2023-05-26T00:00:00 2023 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 8.23 2026-07-12T22:00:04 111764 APV6662714 2023-04-06T00:00:00 2023 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 0000091495 ALLSTAR PAVING INC 14080.0 2026-07-12T22:00:04 111765 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 111766 ACC00L0002 2023-06-30T00:00:00 2023 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 0.56 2026-07-12T22:00:04 111767 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 111768 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 111769 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 111770 0006727647 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 111771 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 111772 APV6682589 2023-05-09T00:00:00 2023 4 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 7747.9 2026-07-12T22:00:04 111773 HCM6681208 2023-05-10T00:00:00 2023 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 715.0 2026-07-12T22:00:04 111774 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 111775 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 703299.88 2026-07-12T22:00:04 111776 0006695670 2023-05-29T00:00:00 2023 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 728.87 2026-07-12T22:00:04 111777 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 111778 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 111779 0006708116 2023-06-05T00:00:00 2023 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 1.3 2026-07-12T22:00:04 111780 0006686827 2023-05-01T00:00:00 2023 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 0.06 2026-07-12T22:00:04 111781 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 111782 APV6660151 2023-04-03T00:00:00 2023 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 9.62 2026-07-12T22:00:04 111783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 540.76 2026-07-12T22:00:04 111784 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 111785 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 111786 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 111787 APV6740426 2023-06-23T00:00:00 2023 4 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 623.74 2026-07-12T22:00:04 111788 0006663493 2023-04-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -36.67 2026-07-12T22:00:04 111789 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 111790 0006686827 2023-05-01T00:00:00 2023 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 1376.82 2026-07-12T22:00:04 111791 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 111792 APV6685365 2023-05-12T00:00:00 2023 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 23132.74 2026-07-12T22:00:04 111793 APV6689070 2023-05-18T00:00:00 2023 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 30.02 2026-07-12T22:00:04 111794 0006738556 2023-06-21T00:00:00 2023 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 -1527.67 2026-07-12T22:00:04 111795 APV6707294 2023-06-02T00:00:00 2023 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 500.0 2026-07-12T22:00:04 111796 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 111797 APV6675620 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT -6514.13 2026-07-12T22:00:04 111798 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.81 2026-07-12T22:00:04 111799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 494.98 2026-07-12T22:00:04 111800 APV6684213 2023-05-11T00:00:00 2023 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 14382.75 2026-07-12T22:00:04 111801 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 111802 APV6692212 2023-05-23T00:00:00 2023 4 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 781.47 2026-07-12T22:00:04 111803 HCM6707963 2023-06-07T00:00:00 2023 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 34.1 2026-07-12T22:00:04 111804 0006679128 2023-05-08T00:00:00 2023 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 32.3 2026-07-12T22:00:04 111805 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 111806 HCM6681210 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.59 2026-07-12T22:00:04 111807 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 111808 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 111809 0006682184 2023-05-09T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111810 APV6711954 2023-06-08T00:00:00 2023 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 22653.76 2026-07-12T22:00:04 111811 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 756.95 2026-07-12T22:00:04 111812 APV6711871 2023-06-08T00:00:00 2023 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 5785.85 2026-07-12T22:00:04 111813 HCM6730723 2023-06-21T00:00:00 2023 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 16.99 2026-07-12T22:00:04 111814 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 111815 0006657752 2023-04-08T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 21.82 2026-07-12T22:00:04 111816 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337554 ERIC FRITSCH 481.89 2026-07-12T22:00:04 111817 HCM6689919 2023-05-24T00:00:00 2023 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 0.34 2026-07-12T22:00:04 111818 0006686960 2023-05-01T00:00:00 2023 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 9.03 2026-07-12T22:00:04 111819 APV6723977 2023-06-15T00:00:00 2023 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 2084.55 2026-07-12T22:00:04 111820 0006739246 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111821 0006707097 2023-06-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 87.34 2026-07-12T22:00:04 111822 EXV6688480 2023-05-09T00:00:00 2023 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 27.76 2026-07-12T22:00:04 111823 APV6672090 2023-04-21T00:00:00 2023 4 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 2071.05 2026-07-12T22:00:04 111824 APV6740426 2023-06-23T00:00:00 2023 4 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 481.17 2026-07-12T22:00:04 111825 0006686827 2023-05-01T00:00:00 2023 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 1.7 2026-07-12T22:00:04 111826 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 111827 ACC00I0002 2023-04-01T00:00:00 2023 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 -24.81 2026-07-12T22:00:04 111828 APV6740426 2023-06-23T00:00:00 2023 4 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 969.47 2026-07-12T22:00:04 111829 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 111830 HCM6730719 2023-06-21T00:00:00 2023 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 0.58 2026-07-12T22:00:04 111831 0006693878 2023-05-25T00:00:00 2023 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 195.52 2026-07-12T22:00:04 111832 HCM6689886 2023-05-24T00:00:00 2023 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 11401.74 2026-07-12T22:00:04 111833 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111834 APV6740426 2023-06-23T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 111835 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111836 HCM6730719 2023-06-21T00:00:00 2023 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 11.99 2026-07-12T22:00:04 111837 0006692845 2023-05-24T00:00:00 2023 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 6075086.05 2026-07-12T22:00:04 111838 0006717720 2023-06-13T00:00:00 2023 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 -8919.92 2026-07-12T22:00:04 111839 APV6740426 2023-06-23T00:00:00 2023 4 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 1091.55 2026-07-12T22:00:04 111840 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 111841 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11000.0 2026-07-12T22:00:04 111842 APV6660203 2023-04-03T00:00:00 2023 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 20132.44 2026-07-12T22:00:04 111843 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 111844 0006675450 2023-04-27T00:00:00 2023 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 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2023-05-25T00:00:00 2023 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 42043.0 2026-07-12T22:00:04 111849 APV6679494 2023-05-04T00:00:00 2023 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 0000002481 ZIMMER TRACTOR INC 150.0 2026-07-12T22:00:04 111850 APV6740426 2023-06-23T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 111851 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.72 2026-07-12T22:00:04 111852 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 14351.16 2026-07-12T22:00:04 111853 APV6740426 2023-06-23T00:00:00 2023 4 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 1194.03 2026-07-12T22:00:04 111854 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical 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 2004.98 2026-07-12T22:00:04 111855 APV6734299 2023-06-19T00:00:00 2023 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 4963.01 2026-07-12T22:00:04 111856 APV6708413 2023-06-05T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000078797 BLUE STREET AWARDS INC 11.38 2026-07-12T22:00:04 111857 0006656942 2023-04-03T00:00:00 2023 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 12.96 2026-07-12T22:00:04 111858 EXV6664238 2023-04-01T00:00:00 2023 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 19.24 2026-07-12T22:00:04 111859 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 111860 0006674636 2023-04-26T00:00:00 2023 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 1.22 2026-07-12T22:00:04 111861 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 111862 0006679231 2023-05-08T00:00:00 2023 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 38.31 2026-07-12T22:00:04 111863 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 238.0 2026-07-12T22:00:04 111864 EXV6678892 2023-04-26T00:00:00 2023 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 84.04 2026-07-12T22:00:04 111865 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 616.8 2026-07-12T22:00:04 111866 0006687857 2023-05-01T00:00:00 2023 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 1.95 2026-07-12T22:00:04 111867 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111868 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-07-12T22:00:04 111869 0006670633 2023-04-20T00:00:00 2023 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 111870 APV6704774 2023-05-31T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 52975.83 2026-07-12T22:00:04 111871 HCM6681200 2023-05-10T00:00:00 2023 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 141.78 2026-07-12T22:00:04 111872 HCM6681198 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 111873 APV6660215 2023-04-03T00:00:00 2023 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 2798.52 2026-07-12T22:00:04 111874 0006732810 2023-06-21T00:00:00 2023 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 6009.94 2026-07-12T22:00:04 111875 HCM6663359 2023-04-12T00:00:00 2023 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 7406.3 2026-07-12T22:00:04 111876 APV6680493 2023-05-05T00:00:00 2023 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 217.87 2026-07-12T22:00:04 111877 APV6689026 2023-05-18T00:00:00 2023 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 -16534.63 2026-07-12T22:00:04 111878 APV6684174 2023-05-11T00:00:00 2023 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 0000121603 WAWASEE COMM SCHL CORP TREAS 4845.99 2026-07-12T22:00:04 111879 APV6686275 2023-05-12T00:00:00 2023 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 465.0 2026-07-12T22:00:04 111880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 835.37 2026-07-12T22:00:04 111881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 89.11 2026-07-12T22:00:04 111882 0006683948 2023-05-11T00:00:00 2023 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 -6.46 2026-07-12T22:00:04 111883 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 59978.33 2026-07-12T22:00:04 111884 APV6740426 2023-06-23T00:00:00 2023 4 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 1632.21 2026-07-12T22:00:04 111885 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-07-12T22:00:04 111886 APV6672090 2023-04-21T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 111887 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 111888 APV6679491 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000222573 JULIE A LINDSEY 679.92 2026-07-12T22:00:04 111889 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 111890 APV6672090 2023-04-21T00:00:00 2023 4 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 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0006741628 2023-06-27T00:00:00 2023 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 111895 0006686914 2023-05-16T00:00:00 2023 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 710.5 2026-07-12T22:00:04 111896 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 111897 0006657674 2023-04-08T00:00:00 2023 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 45.0 2026-07-12T22:00:04 111898 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 111899 HCM6730744 2023-06-21T00:00:00 2023 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 52.71 2026-07-12T22:00:04 111900 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 111901 APV6676556 2023-04-28T00:00:00 2023 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 111902 APV6692212 2023-05-23T00:00:00 2023 4 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 283.71 2026-07-12T22:00:04 111903 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 9.41 2026-07-12T22:00:04 111904 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 111905 HCM6730725 2023-06-21T00:00:00 2023 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 683.5 2026-07-12T22:00:04 111906 APV6667686 2023-04-14T00:00:00 2023 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 9348.5 2026-07-12T22:00:04 111907 APV6661147 2023-04-04T00:00:00 2023 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 111908 APV6706262 2023-06-01T00:00:00 2023 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 1754.91 2026-07-12T22:00:04 111909 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 7552.0 2026-07-12T22:00:04 111910 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 111911 0006708113 2023-06-05T00:00:00 2023 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 1263.36 2026-07-12T22:00:04 111912 0006669673 2023-04-01T00:00:00 2023 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 66.15 2026-07-12T22:00:04 111913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 608.34 2026-07-12T22:00:04 111914 0006686026 2023-05-15T00:00:00 2023 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 808.29 2026-07-12T22:00:04 111915 HCM6681217 2023-05-10T00:00:00 2023 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 1239.05 2026-07-12T22:00:04 111916 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 111917 APV6672090 2023-04-21T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 111918 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 111919 0006738515 2023-06-21T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111920 HCM6730775 2023-06-21T00:00:00 2023 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 1106.9 2026-07-12T22:00:04 111921 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 111922 APV6672090 2023-04-21T00:00:00 2023 4 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 751.83 2026-07-12T22:00:04 111923 APV6693276 2023-05-24T00:00:00 2023 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) 0000003269 FISHER SCIENTIFIC CO, LLC 816.9 2026-07-12T22:00:04 111924 APV6692212 2023-05-23T00:00:00 2023 4 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 732.97 2026-07-12T22:00:04 111925 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 111926 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 111927 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 111928 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 111929 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 111930 0006686827 2023-05-01T00:00:00 2023 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 3851.91 2026-07-12T22:00:04 111931 0006679161 2023-05-08T00:00:00 2023 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 852.17 2026-07-12T22:00:04 111932 APV6683253 2023-05-10T00:00:00 2023 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 0000001186 REYNOLDS FARM EQUIPMENT INC 718.56 2026-07-12T22:00:04 111933 APV6672090 2023-04-21T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 111934 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 111935 HCM6730698 2023-06-21T00:00:00 2023 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 7916.01 2026-07-12T22:00:04 111936 HCM6671806 2023-04-26T00:00:00 2023 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 576.49 2026-07-12T22:00:04 111937 APV6740426 2023-06-23T00:00:00 2023 4 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 816.66 2026-07-12T22:00:04 111938 APV6680561 2023-05-05T00:00:00 2023 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 54721.0 2026-07-12T22:00:04 111939 APV6672090 2023-04-21T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 111940 0006686827 2023-05-01T00:00:00 2023 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 0.22 2026-07-12T22:00:04 111941 0006669699 2023-04-01T00:00:00 2023 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 0.36 2026-07-12T22:00:04 111942 0006686827 2023-05-01T00:00:00 2023 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 2.51 2026-07-12T22:00:04 111943 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 111944 APV6740426 2023-06-23T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 111945 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 5196.67 2026-07-12T22:00:04 111946 0006680215 2023-05-01T00:00:00 2023 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 0.51 2026-07-12T22:00:04 111947 APV6692212 2023-05-23T00:00:00 2023 4 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 404.22 2026-07-12T22:00:04 111948 0006673699 2023-04-25T00:00:00 2023 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 0.14 2026-07-12T22:00:04 111949 APV6667686 2023-04-14T00:00:00 2023 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 25778.05 2026-07-12T22:00:04 111950 HCM6730727 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.94 2026-07-12T22:00:04 111951 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 111952 APV6667322 2023-04-14T00:00:00 2023 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 5611.45 2026-07-12T22:00:04 111953 0006705830 2023-05-31T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 204.38 2026-07-12T22:00:04 111957 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 111958 ACC00J0002 2023-05-01T00:00:00 2023 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 -222.49 2026-07-12T22:00:04 111959 0006741569 2023-06-30T00:00:00 2023 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 1.35 2026-07-12T22:00:04 111960 HCM6689869 2023-05-24T00:00:00 2023 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 112.5 2026-07-12T22:00:04 111961 APV6740426 2023-06-23T00:00:00 2023 4 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 1073.85 2026-07-12T22:00:04 111962 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 111963 APV6676642 2023-04-28T00:00:00 2023 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 23850.31 2026-07-12T22:00:04 111964 APV6694930 2023-05-26T00:00:00 2023 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. 89917.67 2026-07-12T22:00:04 111965 0006669776 2023-04-19T00:00:00 2023 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 1.63 2026-07-12T22:00:04 111966 EXV6705495 2023-05-30T00:00:00 2023 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 92.23 2026-07-12T22:00:04 111967 HCM6707964 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 111968 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 111969 0006695672 2023-05-29T00:00:00 2023 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 924.34 2026-07-12T22:00:04 111970 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 157460.41 2026-07-12T22:00:04 111971 APV6740426 2023-06-23T00:00:00 2023 4 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 1047.0 2026-07-12T22:00:04 111972 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 111973 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 111974 APV6668393 2023-04-06T00:00:00 2023 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 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 111975 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 111976 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 111977 APV6672090 2023-04-21T00:00:00 2023 4 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 634.88 2026-07-12T22:00:04 111978 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 26255.52 2026-07-12T22:00:04 111979 EXV6665122 2023-04-06T00:00:00 2023 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 145.04 2026-07-12T22:00:04 111980 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 111981 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 111982 0006679171 2023-05-08T00:00:00 2023 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 111983 0006687857 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 111984 HCM6689888 2023-05-24T00:00:00 2023 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 31676.28 2026-07-12T22:00:04 111985 HCM6707982 2023-06-07T00:00:00 2023 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 1296.64 2026-07-12T22:00:04 111986 APV6740426 2023-06-23T00:00:00 2023 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 1467.81 2026-07-12T22:00:04 111987 APV6672090 2023-04-21T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 111988 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 111989 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000086606 TIMOTHY GARRETT 41.56 2026-07-12T22:00:04 111990 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 11.0 2026-07-12T22:00:04 111991 APV6675603 2023-04-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 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 0000085165 STATE SAFETY and COMPLIANCE LLC 35.89 2026-07-12T22:00:04 111992 APV6692212 2023-05-23T00:00:00 2023 4 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 150.91 2026-07-12T22:00:04 111993 0006693878 2023-05-25T00:00:00 2023 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 7552.5 2026-07-12T22:00:04 111994 APV6692212 2023-05-23T00:00:00 2023 4 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 474.27 2026-07-12T22:00:04 111995 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 111996 0006692909 2023-05-24T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 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 111997 APV6669239 2023-04-18T00:00:00 2023 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 9059.56 2026-07-12T22:00:04 111998 APV6692212 2023-05-23T00:00:00 2023 4 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 1401.27 2026-07-12T22:00:04 111999 0006682932 2023-05-10T00:00:00 2023 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) General Ledger Entry 101534.8 2026-07-12T22:00:04 112000 HCM6707914 2023-06-07T00:00:00 2023 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 21.73 2026-07-12T22:00:04 112001 APV6672090 2023-04-21T00:00:00 2023 4 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 1184.67 2026-07-12T22:00:04 112002 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 112003 APV6712836 2023-06-08T00:00:00 2023 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 112004 EXV6685598 2023-05-01T00:00:00 2023 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 717.91 2026-07-12T22:00:04 112005 0006690750 2023-05-22T00:00:00 2023 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 8.42 2026-07-12T22:00:04 112006 HCM6663353 2023-04-12T00:00:00 2023 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 421.56 2026-07-12T22:00:04 112007 APV6672090 2023-04-21T00:00:00 2023 4 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 125.19 2026-07-12T22:00:04 112008 0006677131 2023-04-30T00:00:00 2023 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 Trade Adjustment Assistance General Ledger Entry 4.99 2026-07-12T22:00:04 112009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 445.53 2026-07-12T22:00:04 112010 APV6740426 2023-06-23T00:00:00 2023 4 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 1848.96 2026-07-12T22:00:04 112011 APV6669239 2023-04-18T00:00:00 2023 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 92913.69 2026-07-12T22:00:04 112012 0006740926 2023-06-26T00:00:00 2023 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 12312.0 2026-07-12T22:00:04 112013 APV6740426 2023-06-23T00:00:00 2023 4 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 631.54 2026-07-12T22:00:04 112014 HCM6681214 2023-05-10T00:00:00 2023 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 430.34 2026-07-12T22:00:04 112015 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8784.35 2026-07-12T22:00:04 112016 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 112017 APV6740426 2023-06-23T00:00:00 2023 4 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 750.94 2026-07-12T22:00:04 112018 APV6667686 2023-04-14T00:00:00 2023 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 282728.8 2026-07-12T22:00:04 112019 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 112020 HCM6707948 2023-06-07T00:00:00 2023 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 71.39 2026-07-12T22:00:04 112021 APV6672090 2023-04-21T00:00:00 2023 4 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 467.81 2026-07-12T22:00:04 112022 APV6685197 2023-05-12T00:00:00 2023 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 159.66 2026-07-12T22:00:04 112023 HCM6730734 2023-06-21T00:00:00 2023 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 1.62 2026-07-12T22:00:04 112024 APV6695138 2023-05-26T00:00:00 2023 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 0000213399 WYATT SEED COMPANY INC 369.0 2026-07-12T22:00:04 112025 APV6740426 2023-06-23T00:00:00 2023 4 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 1003.11 2026-07-12T22:00:04 112026 0006670646 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 211.16 2026-07-12T22:00:04 112027 HCM6689863 2023-05-24T00:00:00 2023 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 1704.74 2026-07-12T22:00:04 112028 HCM6663402 2023-04-12T00:00:00 2023 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 432.76 2026-07-12T22:00:04 112029 0006695671 2023-05-29T00:00:00 2023 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 6.15 2026-07-12T22:00:04 112030 0006738391 2023-06-21T00:00:00 2023 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 77.24 2026-07-12T22:00:04 112031 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 2140.79 2026-07-12T22:00:04 112032 APV6664879 2023-04-11T00:00:00 2023 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 15455.09 2026-07-12T22:00:04 112033 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 112034 0006741511 2023-06-26T00:00:00 2023 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 -51.64 2026-07-12T22:00:04 112035 HCM6707908 2023-06-07T00:00:00 2023 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 112036 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 112037 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1021.38 2026-07-12T22:00:04 112038 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 95074.34 2026-07-12T22:00:04 112039 0006683861 2023-05-11T00:00:00 2023 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 101.24 2026-07-12T22:00:04 112040 APV6716714 2023-06-09T00:00:00 2023 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 1311.94 2026-07-12T22:00:04 112041 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 112042 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 112043 APV6692212 2023-05-23T00:00:00 2023 4 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 560.29 2026-07-12T22:00:04 112044 HCM6707914 2023-06-07T00:00:00 2023 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 74.7 2026-07-12T22:00:04 112045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 405.57 2026-07-12T22:00:04 112046 HCM6663427 2023-04-12T00:00:00 2023 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 10.82 2026-07-12T22:00:04 112047 0006741106 2023-06-26T00:00:00 2023 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 1581.02 2026-07-12T22:00:04 112048 EXV6690389 2023-05-12T00:00:00 2023 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 19.8 2026-07-12T22:00:04 112049 APV6734299 2023-06-19T00:00:00 2023 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 4438.75 2026-07-12T22:00:04 112050 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 112051 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -14.86 2026-07-12T22:00:04 112052 0006683890 2023-05-11T00:00:00 2023 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 30.38 2026-07-12T22:00:04 112053 0006680150 2023-05-05T00:00:00 2023 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 112054 0006679157 2023-05-08T00:00:00 2023 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 112055 APV6672090 2023-04-21T00:00:00 2023 4 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 346.62 2026-07-12T22:00:04 112056 0006713455 2023-06-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 112057 APV6692212 2023-05-23T00:00:00 2023 4 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 689.86 2026-07-12T22:00:04 112058 APV6740426 2023-06-23T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 112059 0006678223 2023-05-01T00:00:00 2023 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 88.0 2026-07-12T22:00:04 112060 APV6692279 2023-05-23T00:00:00 2023 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 0000121965 M.S.D. WARREN TWP TREASURER 49808.0 2026-07-12T22:00:04 112061 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 112062 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394053 BRITTNEY SUE ALLEN 533.52 2026-07-12T22:00:04 112063 0006739301 2023-06-21T00:00:00 2023 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 40.12 2026-07-12T22:00:04 112064 APV6683246 2023-05-10T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 182.83 2026-07-12T22:00:04 112065 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 112066 APV6672090 2023-04-21T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 112067 HCM6681198 2023-05-10T00:00:00 2023 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 0.07 2026-07-12T22:00:04 112068 0006679126 2023-05-08T00:00:00 2023 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 10.59 2026-07-12T22:00:04 112069 HCM6730736 2023-06-21T00:00:00 2023 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 6778.21 2026-07-12T22:00:04 112070 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 280.0 2026-07-12T22:00:04 112071 APV6685216 2023-05-12T00:00:00 2023 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-07-12T22:00:04 112072 APV6703380 2023-05-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 159143.0 2026-07-12T22:00:04 112073 0006669811 2023-04-19T00:00:00 2023 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 321.12 2026-07-12T22:00:04 112074 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 112075 0006674570 2023-04-26T00:00:00 2023 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 -7105.21 2026-07-12T22:00:04 112076 APV6660203 2023-04-03T00:00:00 2023 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 7479.05 2026-07-12T22:00:04 112077 0006741056 2023-06-26T00:00:00 2023 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 28.03 2026-07-12T22:00:04 112078 APV6672090 2023-04-21T00:00:00 2023 4 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 779.69 2026-07-12T22:00:04 112079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 423.25 2026-07-12T22:00:04 112080 0006677206 2023-04-30T00:00:00 2023 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 165.39 2026-07-12T22:00:04 112081 APV6718613 2023-06-13T00:00:00 2023 4 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 1326.02 2026-07-12T22:00:04 112082 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 112083 APV6692212 2023-05-23T00:00:00 2023 4 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 797.64 2026-07-12T22:00:04 112084 HCM6681198 2023-05-10T00:00:00 2023 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 88.32 2026-07-12T22:00:04 112085 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 112086 0006692984 2023-05-24T00:00:00 2023 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 -1.74 2026-07-12T22:00:04 112087 0006691758 2023-05-23T00:00:00 2023 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 92.31 2026-07-12T22:00:04 112088 APV6661067 2023-04-04T00:00:00 2023 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 0000349518 TERRY WEST 2644.8 2026-07-12T22:00:04 112089 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 112090 APV6670079 2023-04-19T00:00:00 2023 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 0000411313 GOD IS GOOD FOUNDATION INC 0.0 2026-07-12T22:00:04 112091 0006689657 2023-05-19T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 112092 APV6740426 2023-06-23T00:00:00 2023 4 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 747.16 2026-07-12T22:00:04 112093 APV6672090 2023-04-21T00:00:00 2023 4 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 1537.08 2026-07-12T22:00:04 112094 0006741511 2023-06-26T00:00:00 2023 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 -911.21 2026-07-12T22:00:04 112095 APV6661147 2023-04-04T00:00:00 2023 4 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 648.18 2026-07-12T22:00:04 112096 APV6692212 2023-05-23T00:00:00 2023 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 1617.37 2026-07-12T22:00:04 112097 0006677171 2023-04-30T00:00:00 2023 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 430.74 2026-07-12T22:00:04 112098 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64500.0 2026-07-12T22:00:04 112099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 819.2 2026-07-12T22:00:04 112100 0006681367 2023-05-08T00:00:00 2023 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 189.71 2026-07-12T22:00:04 112101 APV6707131 2023-06-02T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000109828 INDIANAPOLIS INTERPRETERS INC 211.75 2026-07-12T22:00:04 112102 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408427 MARCIA MORRISON 533.53 2026-07-12T22:00:04 112103 HCM6681212 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.65 2026-07-12T22:00:04 112104 APV6740426 2023-06-23T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 112105 APV6740426 2023-06-23T00:00:00 2023 4 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 712.86 2026-07-12T22:00:04 112106 0006666376 2023-04-13T00:00:00 2023 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 786.28 2026-07-12T22:00:04 112107 APV6740426 2023-06-23T00:00:00 2023 4 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 1201.38 2026-07-12T22:00:04 112108 0006712492 2023-06-09T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 112109 HCM6708013 2023-06-07T00:00:00 2023 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 125.34 2026-07-12T22:00:04 112110 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 2691.36 2026-07-12T22:00:04 112111 APV6688255 2023-05-17T00:00:00 2023 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 7750.42 2026-07-12T22:00:04 112112 ACC00L0002 2023-06-30T00:00:00 2023 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 16.19 2026-07-12T22:00:04 112113 0006689659 2023-05-19T00:00:00 2023 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 Child Abuse and Neglect State Grants General Ledger Entry -580343.2 2026-07-12T22:00:04 112114 HCM6689919 2023-05-24T00:00:00 2023 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 163.18 2026-07-12T22:00:04 112115 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 516.31 2026-07-12T22:00:04 112116 0006679126 2023-05-08T00:00:00 2023 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 36.0 2026-07-12T22:00:04 112117 HCM6689888 2023-05-24T00:00:00 2023 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 73.31 2026-07-12T22:00:04 112118 APV6692212 2023-05-23T00:00:00 2023 4 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 1089.11 2026-07-12T22:00:04 112119 HCM6663418 2023-04-12T00:00:00 2023 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 219407.92 2026-07-12T22:00:04 112120 APV6660203 2023-04-03T00:00:00 2023 4 571209 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 40.2 2026-07-12T22:00:04 112121 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal 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 112122 APV6688255 2023-05-17T00:00:00 2023 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. 5369.41 2026-07-12T22:00:04 112123 0006707009 2023-06-08T00:00:00 2023 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 316.77 2026-07-12T22:00:04 112124 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE 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 112125 APV6688185 2023-05-17T00:00:00 2023 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 85780.71 2026-07-12T22:00:04 112126 APV6716711 2023-06-09T00:00:00 2023 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 0000078343 SECOND HELPINGS INC 233.09 2026-07-12T22:00:04 112127 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 112128 APV6734299 2023-06-19T00:00:00 2023 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 4878.63 2026-07-12T22:00:04 112129 HCM6671750 2023-04-26T00:00:00 2023 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 262.08 2026-07-12T22:00:04 112130 APV6682589 2023-05-09T00:00:00 2023 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 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 200000.0 2026-07-12T22:00:04 112131 APV6687280 2023-05-16T00:00:00 2023 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 112132 0006690608 2023-05-22T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1461.0 2026-07-12T22:00:04 112133 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 112134 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 112135 0006659845 2023-04-03T00:00:00 2023 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 4.07 2026-07-12T22:00:04 112136 0006741093 2023-06-26T00:00:00 2023 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 1.48 2026-07-12T22:00:04 112137 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 112138 APV6692212 2023-05-23T00:00:00 2023 4 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 172.46 2026-07-12T22:00:04 112139 0006695667 2023-05-29T00:00:00 2023 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 142.04 2026-07-12T22:00:04 112140 APV6740426 2023-06-23T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 112141 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE 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 112142 0006675473 2023-04-27T00:00:00 2023 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 221.8 2026-07-12T22:00:04 112143 APV6689069 2023-05-17T00:00:00 2023 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 36.48 2026-07-12T22:00:04 112144 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 5587.91 2026-07-12T22:00:04 112145 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.12 2026-07-12T22:00:04 112146 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 112147 APV6661906 2023-04-05T00:00:00 2023 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 401.29 2026-07-12T22:00:04 112148 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 112149 APV6679491 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000231107 ROBERT W ROLLER III 156.0 2026-07-12T22:00:04 112150 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000076334 FAIRFIELD MANUFACTURING CO INC 21976.92 2026-07-12T22:00:04 112151 APV6672090 2023-04-21T00:00:00 2023 4 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 801.95 2026-07-12T22:00:04 112152 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT -9.34 2026-07-12T22:00:04 112158 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 76.0 2026-07-12T22:00:04 112159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 22.28 2026-07-12T22:00:04 112160 APV6740426 2023-06-23T00:00:00 2023 4 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 924.47 2026-07-12T22:00:04 112161 0006693846 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.93 2026-07-12T22:00:04 112162 HCM6707963 2023-06-07T00:00:00 2023 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 129.3 2026-07-12T22:00:04 112163 APV6679527 2023-05-03T00:00:00 2023 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 45.19 2026-07-12T22:00:04 112164 0006669665 2023-04-19T00:00:00 2023 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 40.25 2026-07-12T22:00:04 112165 HCM6730698 2023-06-21T00:00:00 2023 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 6768.69 2026-07-12T22:00:04 112166 0006688807 2023-05-18T00:00:00 2023 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 -65635.05 2026-07-12T22:00:04 112167 ACC00K0002 2023-06-01T00:00:00 2023 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 1448.36 2026-07-12T22:00:04 112168 0006679126 2023-05-08T00:00:00 2023 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 1383.36 2026-07-12T22:00:04 112169 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1772.32 2026-07-12T22:00:04 112170 0006707009 2023-06-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 819.17 2026-07-12T22:00:04 112171 EXV6689372 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 164.4 2026-07-12T22:00:04 112172 APV6710003 2023-06-01T00:00:00 2023 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-07-12T22:00:04 112173 APV6669989 2023-04-19T00:00:00 2023 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 118.68 2026-07-12T22:00:04 112174 APV6740426 2023-06-23T00:00:00 2023 4 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 904.65 2026-07-12T22:00:04 112175 APV6692212 2023-05-23T00:00:00 2023 4 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 512.0 2026-07-12T22:00:04 112176 APV6692212 2023-05-23T00:00:00 2023 4 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 452.71 2026-07-12T22:00:04 112177 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 112178 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 112179 APV6740426 2023-06-23T00:00:00 2023 4 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 1237.91 2026-07-12T22:00:04 112180 0006658644 2023-04-08T00:00:00 2023 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 417.13 2026-07-12T22:00:04 112181 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 112182 APV6692212 2023-05-23T00:00:00 2023 4 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 617.42 2026-07-12T22:00:04 112183 APV6740426 2023-06-23T00:00:00 2023 4 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 1447.98 2026-07-12T22:00:04 112184 0006677170 2023-04-30T00:00:00 2023 4 652051 Data Circuits-On Network 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.6 2026-07-12T22:00:04 112189 0006705828 2023-05-31T00:00:00 2023 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 6.01 2026-07-12T22:00:04 112190 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 112191 APV6692212 2023-05-23T00:00:00 2023 4 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 407.02 2026-07-12T22:00:04 112192 HCM6681208 2023-05-10T00:00:00 2023 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 0.77 2026-07-12T22:00:04 112193 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 112194 0006742466 2023-06-28T00:00:00 2023 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 -21.96 2026-07-12T22:00:04 112195 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - 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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 0000293949 MAIDENA FULFORD 250.0 2026-07-12T22:00:04 112203 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 112204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 404.21 2026-07-12T22:00:04 112205 APV6734299 2023-06-19T00:00:00 2023 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 3169.5 2026-07-12T22:00:04 112206 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 112207 APV6716788 2023-06-12T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000370470 TRAFFIC CONTROL PRODUCTS INC 0.0 2026-07-12T22:00:04 112208 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 135.0 2026-07-12T22:00:04 112209 HCM6671784 2023-04-26T00:00:00 2023 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 8.19 2026-07-12T22:00:04 112210 0006706991 2023-06-08T00:00:00 2023 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 12.0 2026-07-12T22:00:04 112211 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 13777.03 2026-07-12T22:00:04 112212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299606 SANDRA PETERSEN 287.44 2026-07-12T22:00:04 112213 0006664438 2023-04-01T00:00:00 2023 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 444.29 2026-07-12T22:00:04 112214 APV6740426 2023-06-23T00:00:00 2023 4 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 522.16 2026-07-12T22:00:04 112215 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25000.0 2026-07-12T22:00:04 112216 APV6688255 2023-05-17T00:00:00 2023 4 571209 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 468.3 2026-07-12T22:00:04 112217 APV6692212 2023-05-23T00:00:00 2023 4 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 914.49 2026-07-12T22:00:04 112218 HCM6707907 2023-06-07T00:00:00 2023 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 1.64 2026-07-12T22:00:04 112219 APV6692212 2023-05-23T00:00:00 2023 4 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 441.29 2026-07-12T22:00:04 112220 EXV6707720 2023-05-24T00:00:00 2023 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 184.6 2026-07-12T22:00:04 112221 APV6716678 2023-06-12T00:00:00 2023 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 4596.76 2026-07-12T22:00:04 112222 HCM6730734 2023-06-21T00:00:00 2023 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 3712.95 2026-07-12T22:00:04 112223 HCM6730676 2023-06-21T00:00:00 2023 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 1.87 2026-07-12T22:00:04 112224 APV6676448 2023-04-28T00:00:00 2023 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 3250.0 2026-07-12T22:00:04 112225 0006668859 2023-04-01T00:00:00 2023 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 2375.27 2026-07-12T22:00:04 112226 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 112227 APV6688255 2023-05-17T00:00:00 2023 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 5992.22 2026-07-12T22:00:04 112228 0006693882 2023-05-25T00:00:00 2023 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 Adoption Assistance General Ledger Entry 180.0 2026-07-12T22:00:04 112229 HCM6681198 2023-05-10T00:00:00 2023 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 0.17 2026-07-12T22:00:04 112230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 404.21 2026-07-12T22:00:04 112231 APV6672090 2023-04-21T00:00:00 2023 4 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 646.02 2026-07-12T22:00:04 112232 0006662577 2023-04-06T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112233 APV6737469 2023-06-20T00:00:00 2023 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 State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 1539.39 2026-07-12T22:00:04 112234 APV6669239 2023-04-18T00:00:00 2023 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 55718.14 2026-07-12T22:00:04 112235 ACC00K0002 2023-06-01T00:00:00 2023 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 -3.41 2026-07-12T22:00:04 112236 APV6662788 2023-04-06T00:00:00 2023 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 -31314.72 2026-07-12T22:00:04 112237 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 27.0 2026-07-12T22:00:04 112238 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 183771.26 2026-07-12T22:00:04 112239 0006669699 2023-04-01T00:00:00 2023 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 212.22 2026-07-12T22:00:04 112240 APV6667686 2023-04-14T00:00:00 2023 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 143475.23 2026-07-12T22:00:04 112241 EXV6689440 2023-05-11T00:00:00 2023 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 213.09 2026-07-12T22:00:04 112242 HCM6671804 2023-04-26T00:00:00 2023 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 50.01 2026-07-12T22:00:04 112243 APV6672090 2023-04-21T00:00:00 2023 4 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 824.23 2026-07-12T22:00:04 112244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 417.69 2026-07-12T22:00:04 112245 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 112246 APV6721514 2023-06-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 0.0 2026-07-12T22:00:04 112247 HCM6689859 2023-05-24T00:00:00 2023 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 0.6 2026-07-12T22:00:04 112248 HCM6671807 2023-04-26T00:00:00 2023 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 15269.33 2026-07-12T22:00:04 112249 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 112250 0006658702 2023-04-08T00:00:00 2023 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 112251 APV6672090 2023-04-21T00:00:00 2023 4 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 1413.22 2026-07-12T22:00:04 112252 0006667292 2023-04-14T00:00:00 2023 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 112253 APV6672090 2023-04-21T00:00:00 2023 4 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 1071.5 2026-07-12T22:00:04 112254 APV6672090 2023-04-21T00:00:00 2023 4 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 1333.0 2026-07-12T22:00:04 112255 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 121091.7 2026-07-12T22:00:04 112256 0006686827 2023-05-01T00:00:00 2023 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 0.08 2026-07-12T22:00:04 112257 HCM6689869 2023-05-24T00:00:00 2023 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 127.64 2026-07-12T22:00:04 112258 APV6669239 2023-04-18T00:00:00 2023 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 18342.89 2026-07-12T22:00:04 112259 0006684769 2023-05-12T00:00:00 2023 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 58.24 2026-07-12T22:00:04 112260 HCM6730719 2023-06-21T00:00:00 2023 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 84.02 2026-07-12T22:00:04 112261 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 313.82 2026-07-12T22:00:04 112262 HCM6707963 2023-06-07T00:00:00 2023 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 62.27 2026-07-12T22:00:04 112263 APV6730795 2023-06-16T00:00:00 2023 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 410.75 2026-07-12T22:00:04 112264 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 112265 APV6692212 2023-05-23T00:00:00 2023 4 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 1142.57 2026-07-12T22:00:04 112266 HCM6730669 2023-06-21T00:00:00 2023 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 4.53 2026-07-12T22:00:04 112267 HCM6730736 2023-06-21T00:00:00 2023 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 86.37 2026-07-12T22:00:04 112268 APV6673198 2023-04-24T00:00:00 2023 4 571209 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 2055.5 2026-07-12T22:00:04 112269 APV6685365 2023-05-12T00:00:00 2023 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 279863.99 2026-07-12T22:00:04 112270 APV6740426 2023-06-23T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 112271 APV6740426 2023-06-23T00:00:00 2023 4 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 373.13 2026-07-12T22:00:04 112272 APV6672090 2023-04-21T00:00:00 2023 4 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 133.66 2026-07-12T22:00:04 112273 APV6669989 2023-04-19T00:00:00 2023 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 91.76 2026-07-12T22:00:04 112274 0006705830 2023-05-31T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 112275 APV6740426 2023-06-23T00:00:00 2023 4 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 263.53 2026-07-12T22:00:04 112276 0006686827 2023-05-01T00:00:00 2023 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 60.8 2026-07-12T22:00:04 112277 APV6738909 2023-06-21T00:00:00 2023 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 2348.21 2026-07-12T22:00:04 112278 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 706.62 2026-07-12T22:00:04 112279 APV6676556 2023-04-28T00:00:00 2023 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 4596.68 2026-07-12T22:00:04 112280 APV6675636 2023-04-27T00:00:00 2023 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 7604.69 2026-07-12T22:00:04 112281 0006679113 2023-05-08T00:00:00 2023 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 302.3 2026-07-12T22:00:04 112282 APV6718573 2023-06-12T00:00:00 2023 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 167.68 2026-07-12T22:00:04 112283 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 819188.42 2026-07-12T22:00:04 112284 EXV6665114 2023-04-10T00:00:00 2023 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 143.29 2026-07-12T22:00:04 112285 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 112286 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 112287 HCM6730669 2023-06-21T00:00:00 2023 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 1350.93 2026-07-12T22:00:04 112288 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 119.71 2026-07-12T22:00:04 112289 APV6692212 2023-05-23T00:00:00 2023 4 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 603.63 2026-07-12T22:00:04 112290 APV6740426 2023-06-23T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 112291 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 112292 HCM6707961 2023-06-07T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 704.01 2026-07-12T22:00:04 112293 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE 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 112294 0006695666 2023-05-29T00:00:00 2023 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 5986.03 2026-07-12T22:00:04 112295 HCM6689813 2023-05-24T00:00:00 2023 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 902.02 2026-07-12T22:00:04 112296 HCM6730719 2023-06-21T00:00:00 2023 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 766.87 2026-07-12T22:00:04 112297 APV6692212 2023-05-23T00:00:00 2023 4 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 86.23 2026-07-12T22:00:04 112298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 808.43 2026-07-12T22:00:04 112299 0006741103 2023-06-26T00:00:00 2023 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 362.63 2026-07-12T22:00:04 112300 0006683124 2023-05-10T00:00:00 2023 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 3.69 2026-07-12T22:00:04 112301 0006686960 2023-05-01T00:00:00 2023 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 309.24 2026-07-12T22:00:04 112302 0006723709 2023-06-15T00:00:00 2023 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 -3.75 2026-07-12T22:00:04 112303 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 112304 APV6740426 2023-06-23T00:00:00 2023 4 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 612.61 2026-07-12T22:00:04 112305 APV6667686 2023-04-14T00:00:00 2023 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 92866.8 2026-07-12T22:00:04 112306 APV6740426 2023-06-23T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 112307 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 112308 APV6718513 2023-06-13T00:00:00 2023 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012987 SHI INTERNATIONAL CORP 50184.0 2026-07-12T22:00:04 112309 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112310 0006669699 2023-04-01T00:00:00 2023 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 0.66 2026-07-12T22:00:04 112311 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 2700.57 2026-07-12T22:00:04 112312 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 112313 ACC00J0001 2023-04-30T00:00:00 2023 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 856730.85 2026-07-12T22:00:04 112314 APV6695195 2023-05-25T00:00:00 2023 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 157434.48 2026-07-12T22:00:04 112315 APV6689026 2023-05-18T00:00:00 2023 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 Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 90.48 2026-07-12T22:00:04 112316 APV6740426 2023-06-23T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 112317 HCM6730725 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 5.57 2026-07-12T22:00:04 112318 APV6670982 2023-04-20T00:00:00 2023 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. 1441.2 2026-07-12T22:00:04 112319 HCM6681197 2023-05-10T00:00:00 2023 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 18.72 2026-07-12T22:00:04 112320 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 112321 HCM6671780 2023-04-26T00:00:00 2023 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 727.02 2026-07-12T22:00:04 112322 0006710632 2023-06-07T00:00:00 2023 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 11.28 2026-07-12T22:00:04 112323 HCM6681217 2023-05-10T00:00:00 2023 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 557.15 2026-07-12T22:00:04 112324 APV6709959 2023-06-05T00:00:00 2023 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 112325 APV6712896 2023-06-09T00:00:00 2023 4 571209 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 120771.27 2026-07-12T22:00:04 112326 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 112327 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 112328 0006687857 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 112329 0006687857 2023-05-01T00:00:00 2023 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 0.04 2026-07-12T22:00:04 112330 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 112331 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 112332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 405.56 2026-07-12T22:00:04 112333 0006741110 2023-06-26T00:00:00 2023 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 47.98 2026-07-12T22:00:04 112334 APV6685242 2023-05-12T00:00:00 2023 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-07-12T22:00:04 112335 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 112336 APV6740426 2023-06-23T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 112337 HCM6663354 2023-04-12T00:00:00 2023 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 86.52 2026-07-12T22:00:04 112338 APV6692212 2023-05-23T00:00:00 2023 4 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 1225.14 2026-07-12T22:00:04 112339 0006686827 2023-05-01T00:00:00 2023 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 0.01 2026-07-12T22:00:04 112340 EXV6705344 2023-05-22T00:00:00 2023 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 9.0 2026-07-12T22:00:04 112341 HCM6730719 2023-06-21T00:00:00 2023 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 2924.77 2026-07-12T22:00:04 112342 0006683948 2023-05-11T00:00:00 2023 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 0.02 2026-07-12T22:00:04 112343 HCM6707973 2023-06-07T00:00:00 2023 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 659.1 2026-07-12T22:00:04 112344 APV6704741 2023-05-31T00:00:00 2023 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000391711 PENNY TRACKER LLC 12000.0 2026-07-12T22:00:04 112345 0006670634 2023-04-20T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112346 HCM6681212 2023-05-10T00:00:00 2023 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 1165.04 2026-07-12T22:00:04 112347 0006739233 2023-06-22T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112348 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 112349 HCM6671808 2023-04-26T00:00:00 2023 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 229.35 2026-07-12T22:00:04 112350 APV6706205 2023-06-01T00:00:00 2023 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 21933.97 2026-07-12T22:00:04 112351 APV6665792 2023-04-12T00:00:00 2023 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 140894.36 2026-07-12T22:00:04 112352 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 112353 APV6663316 2023-04-06T00:00:00 2023 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 0000083399 GAYLORD BROS, INC. 44.79 2026-07-12T22:00:04 112354 APV6678577 2023-05-03T00:00:00 2023 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 Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10314.13 2026-07-12T22:00:04 112355 APV6695324 2023-05-26T00:00:00 2023 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 4174.56 2026-07-12T22:00:04 112356 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 112357 APV6681657 2023-05-01T00:00:00 2023 4 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 61.98 2026-07-12T22:00:04 112358 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 1584.73 2026-07-12T22:00:04 112359 EXV6663083 2023-04-01T00:00:00 2023 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 311.18 2026-07-12T22:00:04 112360 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 112361 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 86.4 2026-07-12T22:00:04 112362 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5121.77 2026-07-12T22:00:04 112363 APV6672090 2023-04-21T00:00:00 2023 4 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 569.85 2026-07-12T22:00:04 112364 APV6669115 2023-04-18T00:00:00 2023 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 10.8 2026-07-12T22:00:04 112365 0006708167 2023-06-01T00:00:00 2023 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 -3.56 2026-07-12T22:00:04 112366 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 112367 0006677171 2023-04-30T00:00:00 2023 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 Dislocated Worker Formula Grants General Ledger Entry 3.32 2026-07-12T22:00:04 112368 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 5.92 2026-07-12T22:00:04 112369 0006665359 2023-04-12T00:00:00 2023 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 395.09 2026-07-12T22:00:04 112370 0006686827 2023-05-01T00:00:00 2023 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 56.42 2026-07-12T22:00:04 112371 HCM6689886 2023-05-24T00:00:00 2023 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 21274.08 2026-07-12T22:00:04 112372 HCM6730696 2023-06-21T00:00:00 2023 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 66.89 2026-07-12T22:00:04 112373 HCM6681192 2023-05-10T00:00:00 2023 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 67.89 2026-07-12T22:00:04 112374 APV6692212 2023-05-23T00:00:00 2023 4 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 466.94 2026-07-12T22:00:04 112375 APV6692212 2023-05-23T00:00:00 2023 4 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 344.93 2026-07-12T22:00:04 112376 0006686827 2023-05-01T00:00:00 2023 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-07-12T22:00:04 112377 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 130578.75 2026-07-12T22:00:04 112378 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 4167.03 2026-07-12T22:00:04 112379 0006706834 2023-06-02T00:00:00 2023 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 1507.2 2026-07-12T22:00:04 112380 APV6708492 2023-06-02T00:00:00 2023 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 1177.9 2026-07-12T22:00:04 112381 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1378724.0 2026-07-12T22:00:04 112382 HCM6671807 2023-04-26T00:00:00 2023 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 14364.62 2026-07-12T22:00:04 112383 APV6692212 2023-05-23T00:00:00 2023 4 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 43.11 2026-07-12T22:00:04 112384 0006742471 2023-06-28T00:00:00 2023 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3614.45 2026-07-12T22:00:04 112385 0006669698 2023-04-19T00:00:00 2023 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 1029024.12 2026-07-12T22:00:04 112386 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2606.14 2026-07-12T22:00:04 112387 HCM6681143 2023-05-10T00:00:00 2023 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 2693.22 2026-07-12T22:00:04 112388 APV6672090 2023-04-21T00:00:00 2023 4 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 623.75 2026-07-12T22:00:04 112389 0006741095 2023-06-26T00:00:00 2023 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 25.95 2026-07-12T22:00:04 112390 HCM6681208 2023-05-10T00:00:00 2023 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 3.1 2026-07-12T22:00:04 112391 APV6672090 2023-04-21T00:00:00 2023 4 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 794.16 2026-07-12T22:00:04 112392 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 112393 APV6718558 2023-06-12T00:00:00 2023 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 28546.93 2026-07-12T22:00:04 112394 0006677171 2023-04-30T00:00:00 2023 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 30.23 2026-07-12T22:00:04 112395 APV6669239 2023-04-18T00:00:00 2023 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 27993.58 2026-07-12T22:00:04 112396 0006686960 2023-05-01T00:00:00 2023 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 4.51 2026-07-12T22:00:04 112397 0006707009 2023-06-08T00:00:00 2023 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 21.6 2026-07-12T22:00:04 112398 0006663565 2023-04-01T00:00:00 2023 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 16.15 2026-07-12T22:00:04 112399 APV6673738 2023-04-25T00:00:00 2023 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 125.24 2026-07-12T22:00:04 112400 APV6692212 2023-05-23T00:00:00 2023 4 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 1789.31 2026-07-12T22:00:04 112401 0006684786 2023-05-12T00:00:00 2023 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 323294.67 2026-07-12T22:00:04 112402 0006678262 2023-05-03T00:00:00 2023 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 202.5 2026-07-12T22:00:04 112403 HCM6707907 2023-06-07T00:00:00 2023 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 776.4 2026-07-12T22:00:04 112404 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 233.65 2026-07-12T22:00:04 112405 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 112406 HCM6730696 2023-06-21T00:00:00 2023 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 37.06 2026-07-12T22:00:04 112407 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352891 LORI STEVENS 578.97 2026-07-12T22:00:04 112408 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 112409 0006701596 2023-05-30T00:00:00 2023 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 112410 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 112411 APV6692212 2023-05-23T00:00:00 2023 4 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 1004.82 2026-07-12T22:00:04 112412 0006695671 2023-05-29T00:00:00 2023 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 14.83 2026-07-12T22:00:04 112413 APV6710924 2023-06-06T00:00:00 2023 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 1253.0 2026-07-12T22:00:04 112414 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 112415 APV6692212 2023-05-23T00:00:00 2023 4 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 646.74 2026-07-12T22:00:04 112416 APV6692212 2023-05-23T00:00:00 2023 4 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 260.85 2026-07-12T22:00:04 112417 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 112418 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112419 0006661667 2023-04-05T00:00:00 2023 4 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 30106.4 2026-07-12T22:00:04 112420 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal 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 1415.99 2026-07-12T22:00:04 112421 APV6682519 2023-05-09T00:00:00 2023 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 2593.5 2026-07-12T22:00:04 112422 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 112423 0006686827 2023-05-01T00:00:00 2023 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 20.76 2026-07-12T22:00:04 112424 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 14464.65 2026-07-12T22:00:04 112425 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 270.3 2026-07-12T22:00:04 112426 HCM6689881 2023-05-24T00:00:00 2023 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 2.16 2026-07-12T22:00:04 112427 HCM6671750 2023-04-26T00:00:00 2023 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 291.27 2026-07-12T22:00:04 112428 0006713432 2023-06-12T00:00:00 2023 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 43.26 2026-07-12T22:00:04 112429 0006724578 2023-06-16T00:00:00 2023 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 36986.08 2026-07-12T22:00:04 112430 0006705830 2023-05-31T00:00:00 2023 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 1170.67 2026-07-12T22:00:04 112431 APV6661163 2023-04-04T00:00:00 2023 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000060692 MAXI AIDS INC 398.39 2026-07-12T22:00:04 112432 0006678287 2023-05-03T00:00:00 2023 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 3524777.98 2026-07-12T22:00:04 112433 APV6692212 2023-05-23T00:00:00 2023 4 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 388.04 2026-07-12T22:00:04 112434 APV6666560 2023-04-13T00:00:00 2023 4 595121 NONEMP PER DIEM/TRAV REIMBURSE 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 0000415695 JOHN CRAWFORD 312.0 2026-07-12T22:00:04 112435 APV6689057 2023-05-18T00:00:00 2023 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 0000072105 JAMES OVERMYER 348.91 2026-07-12T22:00:04 112436 0006682138 2023-05-09T00:00:00 2023 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 1426.93 2026-07-12T22:00:04 112437 APV6711149 2023-06-07T00:00:00 2023 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 1992689.5 2026-07-12T22:00:04 112438 APV6669239 2023-04-18T00:00:00 2023 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 420.08 2026-07-12T22:00:04 112439 0006682178 2023-05-09T00:00:00 2023 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 -23.41 2026-07-12T22:00:04 112440 HCM6671750 2023-04-26T00:00:00 2023 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 4.56 2026-07-12T22:00:04 112441 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 112442 0006673649 2023-04-25T00:00:00 2023 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 16043.97 2026-07-12T22:00:04 112443 APV6672090 2023-04-21T00:00:00 2023 4 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 485.63 2026-07-12T22:00:04 112444 APV6675589 2023-04-27T00:00:00 2023 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 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 112445 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303332 MATILDA PRESSWOOD 838.05 2026-07-12T22:00:04 112446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 835.37 2026-07-12T22:00:04 112447 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 112448 0006665401 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112449 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 112450 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 112451 0006686827 2023-05-01T00:00:00 2023 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 1279.92 2026-07-12T22:00:04 112452 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 112453 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 112454 APV6669239 2023-04-18T00:00:00 2023 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 9187.6 2026-07-12T22:00:04 112455 0006706991 2023-06-08T00:00:00 2023 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 10.77 2026-07-12T22:00:04 112456 0006686960 2023-05-01T00:00:00 2023 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 23.13 2026-07-12T22:00:04 112457 APV6672090 2023-04-21T00:00:00 2023 4 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 658.05 2026-07-12T22:00:04 112458 APV6692212 2023-05-23T00:00:00 2023 4 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 603.62 2026-07-12T22:00:04 112459 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 112460 APV6679542 2023-05-04T00:00:00 2023 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) 0000365041 TECHSERV CORP 7952.55 2026-07-12T22:00:04 112461 APV6738909 2023-06-21T00:00:00 2023 4 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 6494.91 2026-07-12T22:00:04 112462 APV6740426 2023-06-23T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 112463 0006707024 2023-06-08T00:00:00 2023 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 96.07 2026-07-12T22:00:04 112464 0006677171 2023-04-30T00:00:00 2023 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 25.53 2026-07-12T22:00:04 112465 0006710683 2023-06-07T00:00:00 2023 4 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 112466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 274.74 2026-07-12T22:00:04 112467 EXV6731102 2023-06-09T00:00:00 2023 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 Immunization Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 112468 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 112469 APV6721553 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 30481.51 2026-07-12T22:00:04 112470 APV6692212 2023-05-23T00:00:00 2023 4 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 970.11 2026-07-12T22:00:04 112471 APV6672090 2023-04-21T00:00:00 2023 4 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 891.06 2026-07-12T22:00:04 112472 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000361647 TERRY FLETCHER 68.21 2026-07-12T22:00:04 112473 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 112474 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 112475 APV6723958 2023-06-07T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 83.37 2026-07-12T22:00:04 112476 HCM6681217 2023-05-10T00:00:00 2023 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 689.17 2026-07-12T22:00:04 112477 APV6740426 2023-06-23T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 112478 0006712460 2023-06-09T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.88 2026-07-12T22:00:04 112479 APV6738909 2023-06-21T00:00:00 2023 4 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 1257.64 2026-07-12T22:00:04 112480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 404.21 2026-07-12T22:00:04 112481 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 112482 APV6703310 2023-05-30T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 3113.68 2026-07-12T22:00:04 112483 APV6734299 2023-06-19T00:00:00 2023 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 45949.05 2026-07-12T22:00:04 112484 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 9550.78 2026-07-12T22:00:04 112485 APV6669239 2023-04-18T00:00:00 2023 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 12715.96 2026-07-12T22:00:04 112486 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 112487 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 112488 0006669776 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 112500 HCM6671806 2023-04-26T00:00:00 2023 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 10.38 2026-07-12T22:00:04 112501 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 112502 0006694907 2023-05-26T00:00:00 2023 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 112503 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 112504 APV6692212 2023-05-23T00:00:00 2023 4 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 582.06 2026-07-12T22:00:04 112505 0006710683 2023-06-07T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 112506 EXV6717004 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 142.31 2026-07-12T22:00:04 112567 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 112568 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 280154.7 2026-07-12T22:00:04 112569 APV6667686 2023-04-14T00:00:00 2023 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 38265.19 2026-07-12T22:00:04 112570 HCM6681217 2023-05-10T00:00:00 2023 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 39.32 2026-07-12T22:00:04 112571 APV6738854 2023-06-21T00:00:00 2023 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 112572 0006690606 2023-05-22T00:00:00 2023 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 General Ledger Entry -162.62 2026-07-12T22:00:04 112573 APV6665680 2023-04-11T00:00:00 2023 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 7011.47 2026-07-12T22:00:04 112574 APV6692212 2023-05-23T00:00:00 2023 4 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 64.67 2026-07-12T22:00:04 112575 HCM6671806 2023-04-26T00:00:00 2023 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 1319.21 2026-07-12T22:00:04 112576 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112577 HCM6707963 2023-06-07T00:00:00 2023 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 56.05 2026-07-12T22:00:04 112578 HCM6671757 2023-04-26T00:00:00 2023 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 24.1 2026-07-12T22:00:04 112579 HCM6707977 2023-06-07T00:00:00 2023 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 142.71 2026-07-12T22:00:04 112580 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.36 2026-07-12T22:00:04 112581 HCM6689888 2023-05-24T00:00:00 2023 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 206.75 2026-07-12T22:00:04 112582 APV6682540 2023-05-09T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000278588 RESULTANT LLC 231877.9 2026-07-12T22:00:04 112583 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 112584 APV6741246 2023-06-26T00:00:00 2023 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 9998.23 2026-07-12T22:00:04 112585 HCM6671826 2023-04-26T00:00:00 2023 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.52 2026-07-12T22:00:04 112586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 334.15 2026-07-12T22:00:04 112587 0006687857 2023-05-01T00:00:00 2023 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 0.12 2026-07-12T22:00:04 112588 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 112589 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 112590 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 3579.31 2026-07-12T22:00:04 112591 APV6667686 2023-04-14T00:00:00 2023 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 19213.0 2026-07-12T22:00:04 112592 APV6672090 2023-04-21T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 112593 APV6740426 2023-06-23T00:00:00 2023 4 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 1626.19 2026-07-12T22:00:04 112594 APV6670043 2023-04-19T00:00:00 2023 4 571100 Grants - 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Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 341.11 2026-07-12T22:00:04 112607 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 112608 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 112609 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 33051.77 2026-07-12T22:00:04 112610 APV6669239 2023-04-18T00:00:00 2023 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. 8227.43 2026-07-12T22:00:04 112611 0006676206 2023-04-28T00:00:00 2023 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 4.5 2026-07-12T22:00:04 112612 0006657752 2023-04-08T00:00:00 2023 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 6.0 2026-07-12T22:00:04 112613 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 112614 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 112615 0006705830 2023-05-31T00:00:00 2023 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 14366.91 2026-07-12T22:00:04 112616 EXV6671362 2023-04-06T00:00:00 2023 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 118.58 2026-07-12T22:00:04 112617 APV6672090 2023-04-21T00:00:00 2023 4 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 256.18 2026-07-12T22:00:04 112618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 445.53 2026-07-12T22:00:04 112619 APV6740426 2023-06-23T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 112620 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 112621 APV6687280 2023-05-16T00:00:00 2023 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 0000273858 DENNIS WENGER and ABRELL P.C. 750.0 2026-07-12T22:00:04 112622 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 202217.82 2026-07-12T22:00:04 112623 0006686827 2023-05-01T00:00:00 2023 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 0.54 2026-07-12T22:00:04 112624 HCM6707915 2023-06-07T00:00:00 2023 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 12968.69 2026-07-12T22:00:04 112625 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 112626 HCM6671816 2023-04-26T00:00:00 2023 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 679.3 2026-07-12T22:00:04 112627 APV6668356 2023-04-17T00:00:00 2023 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 5573.02 2026-07-12T22:00:04 112628 HCM6730719 2023-06-21T00:00:00 2023 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 22696.84 2026-07-12T22:00:04 112629 0006741103 2023-06-26T00:00:00 2023 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 485.53 2026-07-12T22:00:04 112630 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 2097.0 2026-07-12T22:00:04 112631 0006669811 2023-04-19T00:00:00 2023 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 12.51 2026-07-12T22:00:04 112632 APV6659918 2023-04-03T00:00:00 2023 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 4702.4 2026-07-12T22:00:04 112633 APV6676556 2023-04-28T00:00:00 2023 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 112634 0006687912 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet 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 181.68 2026-07-12T22:00:04 112635 APV6672090 2023-04-21T00:00:00 2023 4 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 167.07 2026-07-12T22:00:04 112636 0006692852 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 487299.89 2026-07-12T22:00:04 112637 APV6711859 2023-06-08T00:00:00 2023 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 112638 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 35020.49 2026-07-12T22:00:04 112639 0006741781 2023-06-27T00:00:00 2023 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 112640 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 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 2033.0 2026-07-12T22:00:04 112641 HCM6671777 2023-04-26T00:00:00 2023 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 724.59 2026-07-12T22:00:04 112642 HCM6663402 2023-04-12T00:00:00 2023 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 1439.93 2026-07-12T22:00:04 112643 0006739321 2023-06-22T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.47 2026-07-12T22:00:04 112644 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 112645 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 112646 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 112647 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1679525.58 2026-07-12T22:00:04 112648 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 28424.27 2026-07-12T22:00:04 112649 APV6674673 2023-04-25T00:00:00 2023 4 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7129.19 2026-07-12T22:00:04 112654 APV6740426 2023-06-23T00:00:00 2023 4 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 749.17 2026-07-12T22:00:04 112655 APV6676570 2023-04-28T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 42255.24 2026-07-12T22:00:04 112656 EXV6680933 2023-05-03T00:00:00 2023 4 595150 InState Travel - 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BENEDICT CATHEDRAL CORPORATION 9720.75 2026-07-12T22:00:04 112679 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 112680 APV6669172 2023-04-18T00:00:00 2023 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 26722.55 2026-07-12T22:00:04 112681 APV6675579 2023-04-26T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413060 ENGINEERED INNOVATION GROUP LLC 113490.0 2026-07-12T22:00:04 112682 0006686827 2023-05-01T00:00:00 2023 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 5.06 2026-07-12T22:00:04 112683 APV6706125 2023-06-01T00:00:00 2023 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 0000236412 BUESCHINGS PEAT MOSS and MULCH 183.0 2026-07-12T22:00:04 112684 0006732767 2023-06-18T00:00:00 2023 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 4261.77 2026-07-12T22:00:04 112685 APV6740426 2023-06-23T00:00:00 2023 4 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 1507.24 2026-07-12T22:00:04 112686 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 112687 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 112688 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 112689 HCM6681198 2023-05-10T00:00:00 2023 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 14262.83 2026-07-12T22:00:04 112690 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 112691 APV6692279 2023-05-23T00:00:00 2023 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 0000121209 MISSISSINEWA COMM SCHL TREAS 27669.56 2026-07-12T22:00:04 112692 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 51831.2 2026-07-12T22:00:04 112693 APV6681562 2023-05-05T00:00:00 2023 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 280.0 2026-07-12T22:00:04 112694 HCM6681198 2023-05-10T00:00:00 2023 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 486.24 2026-07-12T22:00:04 112695 HCM6707937 2023-06-07T00:00:00 2023 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 364.07 2026-07-12T22:00:04 112696 0006669776 2023-04-19T00:00:00 2023 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 269.28 2026-07-12T22:00:04 112697 0006738373 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 122.48 2026-07-12T22:00:04 112698 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 112699 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 112700 APV6669989 2023-04-19T00:00:00 2023 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 0000230684 ETICA GROUP INC 4875.0 2026-07-12T22:00:04 112701 0006705828 2023-05-31T00:00:00 2023 4 520212 Energy - 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TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000061593 SAFETY TRAINING SERVICES INC -746.25 2026-07-12T22:00:04 112707 0006740880 2023-06-26T00:00:00 2023 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 85.55 2026-07-12T22:00:04 112708 APV6691178 2023-05-22T00:00:00 2023 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 91053.08 2026-07-12T22:00:04 112709 HCM6689885 2023-05-24T00:00:00 2023 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 3448.66 2026-07-12T22:00:04 112710 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112711 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 112712 0006666381 2023-04-13T00:00:00 2023 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 3219.1 2026-07-12T22:00:04 112713 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 112714 0006683948 2023-05-11T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry 5.51 2026-07-12T22:00:04 112720 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE 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 112721 APV6684219 2023-05-11T00:00:00 2023 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 76.68 2026-07-12T22:00:04 112722 APV6672090 2023-04-21T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 112723 APV6688255 2023-05-17T00:00:00 2023 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 2862.79 2026-07-12T22:00:04 112724 0006741777 2023-06-27T00:00:00 2023 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 112725 APV6740426 2023-06-23T00:00:00 2023 4 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 155.93 2026-07-12T22:00:04 112726 HCM6671825 2023-04-26T00:00:00 2023 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 357.01 2026-07-12T22:00:04 112727 HCM6663408 2023-04-12T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.4 2026-07-12T22:00:04 112728 0006689654 2023-05-19T00:00:00 2023 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 12685.42 2026-07-12T22:00:04 112729 APV6692212 2023-05-23T00:00:00 2023 4 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 428.79 2026-07-12T22:00:04 112730 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 112731 0006657674 2023-04-08T00:00:00 2023 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.97 2026-07-12T22:00:04 112732 0006686827 2023-05-01T00:00:00 2023 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 900.61 2026-07-12T22:00:04 112733 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 112734 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 112735 APV6664879 2023-04-11T00:00:00 2023 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 3076.9 2026-07-12T22:00:04 112736 0006713464 2023-06-12T00:00:00 2023 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 50.36 2026-07-12T22:00:04 112737 0006664438 2023-04-01T00:00:00 2023 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 62.15 2026-07-12T22:00:04 112738 APV6740426 2023-06-23T00:00:00 2023 4 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 89.11 2026-07-12T22:00:04 112739 APV6679586 2023-05-04T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000087019 JP MORGAN CHASE BANK 680.0 2026-07-12T22:00:04 112740 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 838.05 2026-07-12T22:00:04 112741 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 1310.28 2026-07-12T22:00:04 112742 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 112743 0006675370 2023-04-27T00:00:00 2023 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 98.8 2026-07-12T22:00:04 112744 APV6692212 2023-05-23T00:00:00 2023 4 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 258.7 2026-07-12T22:00:04 112745 APV6740426 2023-06-23T00:00:00 2023 4 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 1113.84 2026-07-12T22:00:04 112746 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 112747 HCM6689869 2023-05-24T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 76.88 2026-07-12T22:00:04 112748 EXV6684499 2023-05-05T00:00:00 2023 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.84 2026-07-12T22:00:04 112749 APV6740426 2023-06-23T00:00:00 2023 4 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 779.68 2026-07-12T22:00:04 112750 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 112751 APV6672090 2023-04-21T00:00:00 2023 4 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 668.3 2026-07-12T22:00:04 112752 0006729936 2023-06-16T00:00:00 2023 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 -1541.77 2026-07-12T22:00:04 112753 EXV6669474 2023-04-17T00:00:00 2023 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 23.25 2026-07-12T22:00:04 112754 0006695672 2023-05-29T00:00:00 2023 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 3947.66 2026-07-12T22:00:04 112755 APV6694266 2023-05-25T00:00:00 2023 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 0000093123 CLARK COUNTY YOUTH SHELTER AND 671.25 2026-07-12T22:00:04 112756 APV6692212 2023-05-23T00:00:00 2023 4 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 1077.9 2026-07-12T22:00:04 112757 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 106648.71 2026-07-12T22:00:04 112758 0006677170 2023-04-30T00:00:00 2023 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 332.33 2026-07-12T22:00:04 112759 APV6740426 2023-06-23T00:00:00 2023 4 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 417.02 2026-07-12T22:00:04 112760 APV6691930 2023-05-23T00:00:00 2023 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 3625.0 2026-07-12T22:00:04 112761 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 180.6 2026-07-12T22:00:04 112762 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 112763 APV6672090 2023-04-21T00:00:00 2023 4 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 2383.6 2026-07-12T22:00:04 112764 HCM6689919 2023-05-24T00:00:00 2023 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 115.4 2026-07-12T22:00:04 112765 HCM6671820 2023-04-26T00:00:00 2023 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 66.35 2026-07-12T22:00:04 112766 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 112767 0006686827 2023-05-01T00:00:00 2023 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 75.22 2026-07-12T22:00:04 112768 0006738431 2023-06-21T00:00:00 2023 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 14.21 2026-07-12T22:00:04 112769 HCM6707963 2023-06-07T00:00:00 2023 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 3.1 2026-07-12T22:00:04 112770 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-07-12T22:00:04 112771 0006687922 2023-05-17T00:00:00 2023 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 General Ledger Entry 7.51 2026-07-12T22:00:04 112772 APV6690094 2023-05-19T00:00:00 2023 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 0000050235 R. ADAMS ROOFING, INC 5227.5 2026-07-12T22:00:04 112773 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 30.58 2026-07-12T22:00:04 112774 0006693846 2023-05-25T00:00:00 2023 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 -337.38 2026-07-12T22:00:04 112775 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 112776 HCM6671750 2023-04-26T00:00:00 2023 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 35.37 2026-07-12T22:00:04 112777 APV6692212 2023-05-23T00:00:00 2023 4 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 797.65 2026-07-12T22:00:04 112778 APV6683304 2023-05-10T00:00:00 2023 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 0000015156 W W GRAINGER, INC 51.29 2026-07-12T22:00:04 112779 0006685946 2023-05-15T00:00:00 2023 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 117149.06 2026-07-12T22:00:04 112780 APV6685365 2023-05-12T00:00:00 2023 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 20592.0 2026-07-12T22:00:04 112781 0006686827 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 112782 0006709146 2023-06-06T00:00:00 2023 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 14.21 2026-07-12T22:00:04 112783 APV6739708 2023-06-22T00:00:00 2023 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000087019 JP MORGAN CHASE BANK 275.0 2026-07-12T22:00:04 112784 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -541146.0 2026-07-12T22:00:04 112785 0006681367 2023-05-08T00:00:00 2023 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 115.6 2026-07-12T22:00:04 112786 0006667190 2023-04-14T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -36.73 2026-07-12T22:00:04 112787 APV6739708 2023-06-22T00:00:00 2023 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) 0000087019 JP MORGAN CHASE BANK 685.0 2026-07-12T22:00:04 112788 APV6676485 2023-04-27T00:00:00 2023 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 213581.03 2026-07-12T22:00:04 112789 0006741778 2023-06-27T00:00:00 2023 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 112790 APV6692279 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 936171.75 2026-07-12T22:00:04 112791 ACC00I0001 2023-04-01T00:00:00 2023 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 -315971.01 2026-07-12T22:00:04 112792 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 112793 0006663565 2023-04-01T00:00:00 2023 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 659.16 2026-07-12T22:00:04 112794 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 112795 APV6740426 2023-06-23T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 112796 0006688807 2023-05-18T00:00:00 2023 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 -2319.6 2026-07-12T22:00:04 112797 APV6667486 2023-04-14T00:00:00 2023 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 112798 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 112799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 540.75 2026-07-12T22:00:04 112800 APV6663865 2023-04-10T00:00:00 2023 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 34.57 2026-07-12T22:00:04 112801 0006670674 2023-04-20T00:00:00 2023 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 112802 APV6706262 2023-06-01T00:00:00 2023 4 571209 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 293.4 2026-07-12T22:00:04 112803 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 112804 APV6684099 2023-05-11T00:00:00 2023 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 0000394802 MARJORIE ADDINGTON 879.12 2026-07-12T22:00:04 112805 APV6679542 2023-05-04T00:00:00 2023 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 100.0 2026-07-12T22:00:04 112806 0006686827 2023-05-01T00:00:00 2023 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 0.97 2026-07-12T22:00:04 112807 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 706.61 2026-07-12T22:00:04 112808 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1627.5 2026-07-12T22:00:04 112809 HCM6730725 2023-06-21T00:00:00 2023 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 63.46 2026-07-12T22:00:04 112810 APV6667703 2023-04-14T00:00:00 2023 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 2050.0 2026-07-12T22:00:04 112811 0006687857 2023-05-01T00:00:00 2023 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 126.83 2026-07-12T22:00:04 112812 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 112813 APV6692212 2023-05-23T00:00:00 2023 4 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 1358.15 2026-07-12T22:00:04 112814 0006687857 2023-05-01T00:00:00 2023 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 4.64 2026-07-12T22:00:04 112815 APV6675513 2023-04-27T00:00:00 2023 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 1279.28 2026-07-12T22:00:04 112816 APV6683341 2023-05-10T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 48185.64 2026-07-12T22:00:04 112817 APV6740426 2023-06-23T00:00:00 2023 4 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 1488.08 2026-07-12T22:00:04 112818 EXV6671378 2023-04-17T00:00:00 2023 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 28.3 2026-07-12T22:00:04 112819 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 112820 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.97 2026-07-12T22:00:04 112821 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 112822 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 112823 0006712468 2023-06-09T00:00:00 2023 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 248.05 2026-07-12T22:00:04 112824 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 68.2 2026-07-12T22:00:04 112825 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 112826 HCM6663354 2023-04-12T00:00:00 2023 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 1.73 2026-07-12T22:00:04 112827 0006693846 2023-05-25T00:00:00 2023 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 -47.58 2026-07-12T22:00:04 112828 0006712449 2023-06-09T00:00:00 2023 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 41986.98 2026-07-12T22:00:04 112829 APV6692212 2023-05-23T00:00:00 2023 4 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 269.48 2026-07-12T22:00:04 112830 0006657752 2023-04-08T00:00:00 2023 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 172.22 2026-07-12T22:00:04 112831 APV6672090 2023-04-21T00:00:00 2023 4 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 846.51 2026-07-12T22:00:04 112832 APV6710027 2023-06-06T00:00:00 2023 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. 1930.5 2026-07-12T22:00:04 112833 APV6665853 2023-04-12T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000336342 ASPHALT PAVEMENT ASSOCIATION OF INDIANA 8400.0 2026-07-12T22:00:04 112834 0006660878 2023-04-04T00:00:00 2023 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 8.02 2026-07-12T22:00:04 112835 EXV6705468 2023-05-26T00:00:00 2023 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 51.25 2026-07-12T22:00:04 112836 0006678223 2023-05-01T00:00:00 2023 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 30538.75 2026-07-12T22:00:04 112837 APV6740426 2023-06-23T00:00:00 2023 4 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 189.35 2026-07-12T22:00:04 112838 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 11.2 2026-07-12T22:00:04 112839 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 112840 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 112841 HCM6707941 2023-06-07T00:00:00 2023 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 3.8 2026-07-12T22:00:04 112842 APV6740426 2023-06-23T00:00:00 2023 4 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 917.35 2026-07-12T22:00:04 112843 APV6672038 2023-04-20T00:00:00 2023 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 Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 112.46 2026-07-12T22:00:04 112844 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 112845 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 112846 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 112847 HCM6689820 2023-05-24T00:00:00 2023 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 1.38 2026-07-12T22:00:04 112848 0006741628 2023-06-27T00:00:00 2023 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 112849 APV6692212 2023-05-23T00:00:00 2023 4 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 1250.37 2026-07-12T22:00:04 112850 0006669769 2023-04-19T00:00:00 2023 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 -60.19 2026-07-12T22:00:04 112851 HCM6681149 2023-05-10T00:00:00 2023 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 0.82 2026-07-12T22:00:04 112852 APV6692212 2023-05-23T00:00:00 2023 4 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 172.47 2026-07-12T22:00:04 112853 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 112854 HCM6730676 2023-06-21T00:00:00 2023 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 16.42 2026-07-12T22:00:04 112855 APV6672090 2023-04-21T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 112856 0006741006 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 763.0 2026-07-12T22:00:04 112857 APV6740426 2023-06-23T00:00:00 2023 4 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 473.83 2026-07-12T22:00:04 112858 APV6740426 2023-06-23T00:00:00 2023 4 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 313.65 2026-07-12T22:00:04 112859 APV6672785 2023-04-24T00:00:00 2023 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 10829.04 2026-07-12T22:00:04 112860 APV6670923 2023-04-20T00:00:00 2023 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 160.98 2026-07-12T22:00:04 112861 APV6673198 2023-04-24T00:00:00 2023 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 4592.41 2026-07-12T22:00:04 112862 0006679126 2023-05-08T00:00:00 2023 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 1451.17 2026-07-12T22:00:04 112863 APV6664034 2023-04-10T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 114.0 2026-07-12T22:00:04 112864 APV6672090 2023-04-21T00:00:00 2023 4 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 999.32 2026-07-12T22:00:04 112865 0006686827 2023-05-01T00:00:00 2023 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 3.75 2026-07-12T22:00:04 112866 APV6738909 2023-06-21T00:00:00 2023 4 571209 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 768529.94 2026-07-12T22:00:04 112867 0006741628 2023-06-27T00:00:00 2023 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 112868 0006686827 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.32 2026-07-12T22:00:04 112869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 222.76 2026-07-12T22:00:04 112870 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 112871 APV6672090 2023-04-21T00:00:00 2023 4 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 1219.87 2026-07-12T22:00:04 112872 0006676193 2023-04-28T00:00:00 2023 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 4.08 2026-07-12T22:00:04 112873 APV6740426 2023-06-23T00:00:00 2023 4 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 757.4 2026-07-12T22:00:04 112874 APV6676556 2023-04-28T00:00:00 2023 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 112875 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408330 HEATHER NICHOLE WRIGHT 750.94 2026-07-12T22:00:04 112876 0006705829 2023-05-31T00:00:00 2023 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 33.72 2026-07-12T22:00:04 112877 HCM6663408 2023-04-12T00:00:00 2023 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 243.63 2026-07-12T22:00:04 112878 APV6667686 2023-04-14T00:00:00 2023 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 44034.99 2026-07-12T22:00:04 112879 APV6740426 2023-06-23T00:00:00 2023 4 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 707.5 2026-07-12T22:00:04 112880 HCM6689870 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 112881 APV6672090 2023-04-21T00:00:00 2023 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 0000346722 NORA KOSMATKA 200.49 2026-07-12T22:00:04 112882 APV6740426 2023-06-23T00:00:00 2023 4 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 527.07 2026-07-12T22:00:04 112883 APV6670092 2023-04-19T00:00:00 2023 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 25000.0 2026-07-12T22:00:04 112884 HCM6707957 2023-06-07T00:00:00 2023 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 1.59 2026-07-12T22:00:04 112885 0006657674 2023-04-08T00:00:00 2023 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 50.21 2026-07-12T22:00:04 112886 0006739233 2023-06-22T00:00:00 2023 4 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -0.03 2026-07-12T22:00:04 112887 APV6683962 2023-05-11T00:00:00 2023 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 3349.19 2026-07-12T22:00:04 112888 APV6664047 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 5152.0 2026-07-12T22:00:04 112889 0006741101 2023-06-26T00:00:00 2023 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 215.01 2026-07-12T22:00:04 112890 APV6672090 2023-04-21T00:00:00 2023 4 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 699.04 2026-07-12T22:00:04 112891 APV6669132 2023-04-18T00:00:00 2023 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. 7020.0 2026-07-12T22:00:04 112892 0006686960 2023-05-01T00:00:00 2023 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 112893 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408427 MARCIA MORRISON 533.52 2026-07-12T22:00:04 112894 APV6740426 2023-06-23T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 112895 APV6672090 2023-04-21T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 112896 APV6664892 2023-04-10T00:00:00 2023 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 17615.7 2026-07-12T22:00:04 112897 APV6662594 2023-04-06T00:00:00 2023 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 0000194051 TIPTON CLERK-TREASURER 36930.95 2026-07-12T22:00:04 112898 APV6740426 2023-06-23T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 112899 0006663581 2023-04-10T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112900 0006689671 2023-05-19T00:00:00 2023 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 General Ledger Entry 166.75 2026-07-12T22:00:04 112901 0006688722 2023-05-18T00:00:00 2023 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 112902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 323.37 2026-07-12T22:00:04 112903 APV6692212 2023-05-23T00:00:00 2023 4 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 357.86 2026-07-12T22:00:04 112904 APV6672090 2023-04-21T00:00:00 2023 4 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 389.17 2026-07-12T22:00:04 112905 0006668921 2023-04-18T00:00:00 2023 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 33.97 2026-07-12T22:00:04 112906 APV6692212 2023-05-23T00:00:00 2023 4 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 991.67 2026-07-12T22:00:04 112907 0006668071 2023-04-17T00:00:00 2023 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 -1631.48 2026-07-12T22:00:04 112908 APV6707424 2023-06-02T00:00:00 2023 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 17993.75 2026-07-12T22:00:04 112909 0006732768 2023-06-18T00:00:00 2023 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 90.54 2026-07-12T22:00:04 112910 0006738439 2023-06-21T00:00:00 2023 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 124.39 2026-07-12T22:00:04 112911 HCM6681192 2023-05-10T00:00:00 2023 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 101.08 2026-07-12T22:00:04 112912 APV6718626 2023-06-13T00:00:00 2023 4 547022 SpOp-Uniforms&Related 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058353 FINE PROMOTIONS INC 634.0 2026-07-12T22:00:04 112913 APV6672090 2023-04-21T00:00:00 2023 4 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 321.9 2026-07-12T22:00:04 112914 APV6672090 2023-04-21T00:00:00 2023 4 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 111.38 2026-07-12T22:00:04 112915 HCM6671856 2023-04-26T00:00:00 2023 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 2.98 2026-07-12T22:00:04 112916 APV6667686 2023-04-14T00:00:00 2023 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 35828.68 2026-07-12T22:00:04 112917 APV6740426 2023-06-23T00:00:00 2023 4 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 412.11 2026-07-12T22:00:04 112918 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 112919 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 112920 APV6668356 2023-04-17T00:00:00 2023 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 12856.03 2026-07-12T22:00:04 112921 APV6664720 2023-04-11T00:00:00 2023 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 0000295968 RPM MACHINERY LLC 84.0 2026-07-12T22:00:04 112922 0006672735 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7868.01 2026-07-12T22:00:04 112923 0006687857 2023-05-01T00:00:00 2023 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 0.34 2026-07-12T22:00:04 112924 0006705828 2023-05-31T00:00:00 2023 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 0.15 2026-07-12T22:00:04 112925 0006658648 2023-04-08T00:00:00 2023 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 24.27 2026-07-12T22:00:04 112926 0006709695 2023-06-06T00:00:00 2023 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 General Ledger Entry 146.59 2026-07-12T22:00:04 112927 APV6692212 2023-05-23T00:00:00 2023 4 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 1371.7 2026-07-12T22:00:04 112928 ARD6734712 2023-06-19T00:00:00 2023 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 -76453.43 2026-07-12T22:00:04 112929 0006693846 2023-05-25T00:00:00 2023 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 -13.5 2026-07-12T22:00:04 112930 HCM6730725 2023-06-21T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 112931 APV6730794 2023-06-15T00:00:00 2023 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 668.74 2026-07-12T22:00:04 112932 HCM6663356 2023-04-12T00:00:00 2023 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 81.09 2026-07-12T22:00:04 112933 HCM6671806 2023-04-26T00:00:00 2023 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 21.99 2026-07-12T22:00:04 112934 0006682178 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -2.15 2026-07-12T22:00:04 112935 0006678223 2023-05-01T00:00:00 2023 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 29.14 2026-07-12T22:00:04 112936 0006741705 2023-06-27T00:00:00 2023 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 2.06 2026-07-12T22:00:04 112937 0006738373 2023-06-21T00:00:00 2023 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 8.55 2026-07-12T22:00:04 112938 0006730004 2023-06-16T00:00:00 2023 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 -5.5 2026-07-12T22:00:04 112939 0006669699 2023-04-01T00:00:00 2023 4 548012 MedVet-RX Drugs 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 112940 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001679 VINCENNES UNIV 25.01 2026-07-12T22:00:04 112941 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib 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 254929.62 2026-07-12T22:00:04 112942 0006679157 2023-05-08T00:00:00 2023 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 10.83 2026-07-12T22:00:04 112943 APV6690819 2023-05-22T00:00:00 2023 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 33460.17 2026-07-12T22:00:04 112944 HCM6689888 2023-05-24T00:00:00 2023 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 33.04 2026-07-12T22:00:04 112945 APV6712849 2023-06-09T00:00:00 2023 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 1298.02 2026-07-12T22:00:04 112946 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 112947 HCM6689879 2023-05-24T00:00:00 2023 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 11.69 2026-07-12T22:00:04 112948 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 614307.11 2026-07-12T22:00:04 112949 HCM6730727 2023-06-21T00:00:00 2023 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 27.29 2026-07-12T22:00:04 112950 APV6669089 2023-04-18T00:00:00 2023 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 319.51 2026-07-12T22:00:04 112951 0006683124 2023-05-10T00:00:00 2023 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 7330.84 2026-07-12T22:00:04 112952 EXV6692581 2023-05-17T00:00:00 2023 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 112953 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 112954 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311096 SHAKIRA TORRENCE 533.52 2026-07-12T22:00:04 112955 APV6740426 2023-06-23T00:00:00 2023 4 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 1068.17 2026-07-12T22:00:04 112956 APV6685242 2023-05-12T00:00:00 2023 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 0000242518 DIST FOUR HOSPITAL PREPAREDNES 71375.62 2026-07-12T22:00:04 112957 APV6711892 2023-06-07T00:00:00 2023 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 0000054131 GUIDESOFT INC 2187.15 2026-07-12T22:00:04 112958 0006668884 2023-04-01T00:00:00 2023 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 8.17 2026-07-12T22:00:04 112959 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 112960 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE 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 112961 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 112962 0006683890 2023-05-11T00:00:00 2023 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 48.58 2026-07-12T22:00:04 112963 APV6710076 2023-06-06T00:00:00 2023 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 2398.68 2026-07-12T22:00:04 112964 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 112965 0006686827 2023-05-01T00:00:00 2023 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 6091.72 2026-07-12T22:00:04 112966 APV6712796 2023-06-09T00:00:00 2023 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 95.55 2026-07-12T22:00:04 112967 HCM6681176 2023-05-10T00:00:00 2023 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 2266.13 2026-07-12T22:00:04 112968 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 112969 APV6740426 2023-06-23T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 112970 APV6673096 2023-04-21T00:00:00 2023 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 122951.87 2026-07-12T22:00:04 112971 0006665414 2023-04-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 112972 HCM6707965 2023-06-07T00:00:00 2023 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 2.37 2026-07-12T22:00:04 112973 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 112974 0006669699 2023-04-01T00:00:00 2023 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 1406.28 2026-07-12T22:00:04 112975 APV6681613 2023-05-08T00:00:00 2023 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 0000066259 RAPHAEL HEALTH CENTER 159.6 2026-07-12T22:00:04 112976 0006686960 2023-05-01T00:00:00 2023 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 0.25 2026-07-12T22:00:04 112977 APV6711726 2023-06-07T00:00:00 2023 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 7.81 2026-07-12T22:00:04 112978 0006703696 2023-05-31T00:00:00 2023 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 112979 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE 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 112980 EXV6718929 2023-06-07T00:00:00 2023 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 112981 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 112982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 405.56 2026-07-12T22:00:04 112983 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12921.65 2026-07-12T22:00:04 112984 APV6740426 2023-06-23T00:00:00 2023 4 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 573.62 2026-07-12T22:00:04 112985 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 112986 HCM6671750 2023-04-26T00:00:00 2023 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 5.53 2026-07-12T22:00:04 112987 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 112988 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 112989 0006668884 2023-04-01T00:00:00 2023 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 131.57 2026-07-12T22:00:04 112990 0006667190 2023-04-14T00:00:00 2023 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 -1351.69 2026-07-12T22:00:04 112991 0006685937 2023-05-15T00:00:00 2023 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 114.41 2026-07-12T22:00:04 112992 APV6666667 2023-04-12T00:00:00 2023 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 38.4 2026-07-12T22:00:04 112993 HCM6671779 2023-04-26T00:00:00 2023 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 201.98 2026-07-12T22:00:04 112994 0006723691 2023-06-15T00:00:00 2023 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 -6.82 2026-07-12T22:00:04 112995 0006741782 2023-06-27T00:00:00 2023 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 112996 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 112997 EXV6685614 2023-05-09T00:00:00 2023 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 76.12 2026-07-12T22:00:04 112998 HCM6681212 2023-05-10T00:00:00 2023 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 1.59 2026-07-12T22:00:04 112999 APV6738854 2023-06-21T00:00:00 2023 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 113000 0006669763 2023-04-19T00:00:00 2023 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 93.62 2026-07-12T22:00:04 113001 HCM6689821 2023-05-24T00:00:00 2023 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 138.31 2026-07-12T22:00:04 113002 APV6669245 2023-04-18T00:00:00 2023 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 146294.47 2026-07-12T22:00:04 113003 APV6738909 2023-06-21T00:00:00 2023 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 9898.51 2026-07-12T22:00:04 113004 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 22.0 2026-07-12T22:00:04 113005 APV6709815 2023-06-06T00:00:00 2023 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 0000060280 CITY OF MARTINSVILLE 133382.14 2026-07-12T22:00:04 113006 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 113007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 311.87 2026-07-12T22:00:04 113008 APV6664034 2023-04-10T00:00:00 2023 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 29954.12 2026-07-12T22:00:04 113009 APV6740426 2023-06-23T00:00:00 2023 4 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 1493.87 2026-07-12T22:00:04 113010 APV6667702 2023-04-13T00:00:00 2023 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 10536.03 2026-07-12T22:00:04 113011 0006741100 2023-06-26T00:00:00 2023 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 11.31 2026-07-12T22:00:04 113012 0006686827 2023-05-01T00:00:00 2023 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 322.97 2026-07-12T22:00:04 113013 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 243.31 2026-07-12T22:00:04 113014 HCM6730738 2023-06-21T00:00:00 2023 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 175.34 2026-07-12T22:00:04 113015 APV6703381 2023-05-30T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 207417.2 2026-07-12T22:00:04 113016 APV6672090 2023-04-21T00:00:00 2023 4 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 1113.83 2026-07-12T22:00:04 113017 EXV6713181 2023-06-01T00:00:00 2023 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 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INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 113021 HCM6681144 2023-05-10T00:00:00 2023 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 6.84 2026-07-12T22:00:04 113022 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 113023 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 113024 HCM6689869 2023-05-24T00:00:00 2023 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 0.13 2026-07-12T22:00:04 113025 0006686960 2023-05-01T00:00:00 2023 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 113026 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 113027 HCM6689869 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3524.27 2026-07-12T22:00:04 113070 APV6711900 2023-06-08T00:00:00 2023 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, 1841.67 2026-07-12T22:00:04 113071 0006680244 2023-05-05T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 79.97 2026-07-12T22:00:04 113072 APV6682537 2023-05-08T00:00:00 2023 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 1166.67 2026-07-12T22:00:04 113073 APV6680492 2023-05-04T00:00:00 2023 4 543058 Fac Main - 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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 24795.42 2026-07-12T22:00:04 113078 APV6689070 2023-05-18T00:00:00 2023 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 Commission Investment Fund 94.008 0000012987 SHI INTERNATIONAL CORP 2918.29 2026-07-12T22:00:04 113079 APV6672090 2023-04-21T00:00:00 2023 4 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 445.54 2026-07-12T22:00:04 113080 APV6712896 2023-06-09T00:00:00 2023 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 21029.44 2026-07-12T22:00:04 113081 0006695669 2023-05-29T00:00:00 2023 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 37.62 2026-07-12T22:00:04 113082 0006706991 2023-06-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 113083 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 113084 APV6669135 2023-04-18T00:00:00 2023 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 25884.0 2026-07-12T22:00:04 113085 APV6740426 2023-06-23T00:00:00 2023 4 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 1498.55 2026-07-12T22:00:04 113086 APV6675630 2023-04-27T00:00:00 2023 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. -19593.9 2026-07-12T22:00:04 113087 HCM6730723 2023-06-21T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 584.42 2026-07-12T22:00:04 113088 HCM6707957 2023-06-07T00:00:00 2023 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 24622.8 2026-07-12T22:00:04 113089 0006669769 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113090 0006674641 2023-04-26T00:00:00 2023 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 556.92 2026-07-12T22:00:04 113091 APV6690162 2023-05-19T00:00:00 2023 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 15948.26 2026-07-12T22:00:04 113092 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 113093 APV6692212 2023-05-23T00:00:00 2023 4 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 1991.53 2026-07-12T22:00:04 113094 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 113095 APV6740426 2023-06-23T00:00:00 2023 4 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 266.87 2026-07-12T22:00:04 113096 0006678156 2023-05-02T00:00:00 2023 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 11768.64 2026-07-12T22:00:04 113097 0006734165 2023-06-19T00:00:00 2023 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 113098 HCM6689863 2023-05-24T00:00:00 2023 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 8.38 2026-07-12T22:00:04 113099 HCM6689869 2023-05-24T00:00:00 2023 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 14028.1 2026-07-12T22:00:04 113100 0006658645 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - 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Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 113106 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 113107 APV6680569 2023-05-05T00:00:00 2023 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 425.0 2026-07-12T22:00:04 113108 HCM6681142 2023-05-10T00:00:00 2023 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 9.32 2026-07-12T22:00:04 113109 0006712453 2023-06-09T00:00:00 2023 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 -32930.43 2026-07-12T22:00:04 113110 APV6739695 2023-06-21T00:00:00 2023 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14751.75 2026-07-12T22:00:04 113111 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 113112 APV6672090 2023-04-21T00:00:00 2023 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 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1550.98 2026-07-12T22:00:04 113113 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 152645.5 2026-07-12T22:00:04 113114 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support 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 3607.58 2026-07-12T22:00:04 113115 APV6688255 2023-05-17T00:00:00 2023 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 522096.81 2026-07-12T22:00:04 113116 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 113117 ACC00K0002 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 75.0 2026-07-12T22:00:04 113124 0006710585 2023-06-07T00:00:00 2023 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 654.77 2026-07-12T22:00:04 113125 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 2567.0 2026-07-12T22:00:04 113126 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE 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 113127 APV6674848 2023-04-26T00:00:00 2023 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 316.9 2026-07-12T22:00:04 113128 HCM6707982 2023-06-07T00:00:00 2023 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 205.4 2026-07-12T22:00:04 113129 APV6741246 2023-06-26T00:00:00 2023 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 8291.95 2026-07-12T22:00:04 113130 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 113131 HCM6707982 2023-06-07T00:00:00 2023 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 36.12 2026-07-12T22:00:04 113132 0006658698 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 388534.55 2026-07-12T22:00:04 113145 HCM6681208 2023-05-10T00:00:00 2023 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 162.91 2026-07-12T22:00:04 113146 APV6661986 2023-04-03T00:00:00 2023 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 4.47 2026-07-12T22:00:04 113147 HCM6689861 2023-05-24T00:00:00 2023 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 207.48 2026-07-12T22:00:04 113148 APV6706161 2023-06-01T00:00:00 2023 4 573100 Grants - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1182.1 2026-07-12T22:00:04 113153 APV6718665 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 48252.12 2026-07-12T22:00:04 113154 ARD6682732 2023-05-09T00:00:00 2023 4 581090 CASE 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 -130.0 2026-07-12T22:00:04 113155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 2004.9 2026-07-12T22:00:04 113156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 405.57 2026-07-12T22:00:04 113157 APV6709960 2023-06-06T00:00:00 2023 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 195.89 2026-07-12T22:00:04 113158 APV6668312 2023-04-17T00:00:00 2023 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 397.5 2026-07-12T22:00:04 113159 HCM6681198 2023-05-10T00:00:00 2023 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 232.62 2026-07-12T22:00:04 113160 APV6662005 2023-04-04T00:00:00 2023 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 298.26 2026-07-12T22:00:04 113161 EXV6708911 2023-06-01T00:00:00 2023 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 339.46 2026-07-12T22:00:04 113162 APV6692212 2023-05-23T00:00:00 2023 4 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 505.32 2026-07-12T22:00:04 113163 HCM6681196 2023-05-10T00:00:00 2023 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 10740.13 2026-07-12T22:00:04 113164 APV6740426 2023-06-23T00:00:00 2023 4 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 44.55 2026-07-12T22:00:04 113165 0006687850 2023-05-17T00:00:00 2023 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 -3172.2 2026-07-12T22:00:04 113166 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 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 26.72 2026-07-12T22:00:04 113167 APV6672090 2023-04-21T00:00:00 2023 4 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 1081.5 2026-07-12T22:00:04 113168 APV6669132 2023-04-18T00:00:00 2023 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 5153.8 2026-07-12T22:00:04 113169 0006673649 2023-04-25T00:00:00 2023 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 Grants to States for Medicaid General Ledger Entry 11.78 2026-07-12T22:00:04 113170 0006690609 2023-05-22T00:00:00 2023 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 -90.8 2026-07-12T22:00:04 113171 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 113172 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 134556.94 2026-07-12T22:00:04 113173 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 113174 APV6707408 2023-06-02T00:00:00 2023 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 621.6 2026-07-12T22:00:04 113175 APV6689134 2023-05-18T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2543.38 2026-07-12T22:00:04 113176 APV6692212 2023-05-23T00:00:00 2023 4 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 809.78 2026-07-12T22:00:04 113177 HCM6707963 2023-06-07T00:00:00 2023 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 2606.96 2026-07-12T22:00:04 113178 HCM6689867 2023-05-24T00:00:00 2023 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 59.11 2026-07-12T22:00:04 113179 0006695672 2023-05-29T00:00:00 2023 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 83.32 2026-07-12T22:00:04 113180 0006741511 2023-06-26T00:00:00 2023 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 -7.56 2026-07-12T22:00:04 113181 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-07-12T22:00:04 113182 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib 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 51766.65 2026-07-12T22:00:04 113183 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 113184 APV6706262 2023-06-01T00:00:00 2023 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 3584.47 2026-07-12T22:00:04 113185 APV6737774 2023-06-19T00:00:00 2023 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 255.06 2026-07-12T22:00:04 113186 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 113187 0006707022 2023-06-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 51.61 2026-07-12T22:00:04 113188 0006686827 2023-05-01T00:00:00 2023 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 Children's Health Insurance Program General Ledger Entry -0.13 2026-07-12T22:00:04 113189 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 113190 APV6709974 2023-06-06T00:00:00 2023 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 0000314945 UNIFIED GROUP SERVICES INC 33294.87 2026-07-12T22:00:04 113191 APV6673724 2023-04-25T00:00:00 2023 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 10654.23 2026-07-12T22:00:04 113192 HCM6681142 2023-05-10T00:00:00 2023 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 179.62 2026-07-12T22:00:04 113193 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 113194 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 113195 HCM6681198 2023-05-10T00:00:00 2023 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 0.72 2026-07-12T22:00:04 113196 0006693846 2023-05-25T00:00:00 2023 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 -2691.72 2026-07-12T22:00:04 113197 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 113198 HCM6663410 2023-04-12T00:00:00 2023 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 36316.48 2026-07-12T22:00:04 113199 ACC00J0002 2023-04-30T00:00:00 2023 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 1069.54 2026-07-12T22:00:04 113200 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 113201 0006707009 2023-06-08T00:00:00 2023 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 35.73 2026-07-12T22:00:04 113202 0006710632 2023-06-07T00:00:00 2023 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 1820.34 2026-07-12T22:00:04 113203 0006705828 2023-05-31T00:00:00 2023 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 35.07 2026-07-12T22:00:04 113204 HCM6671806 2023-04-26T00:00:00 2023 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 1967.47 2026-07-12T22:00:04 113205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 490.08 2026-07-12T22:00:04 113206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 608.34 2026-07-12T22:00:04 113207 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 113208 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 113209 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib 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 18005.81 2026-07-12T22:00:04 113210 APV6740426 2023-06-23T00:00:00 2023 4 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 514.59 2026-07-12T22:00:04 113211 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 113212 EXV6685616 2023-05-11T00:00:00 2023 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 30.0 2026-07-12T22:00:04 113213 APV6672090 2023-04-21T00:00:00 2023 4 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 289.59 2026-07-12T22:00:04 113214 0006723713 2023-06-15T00:00:00 2023 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 2.49 2026-07-12T22:00:04 113215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 215.58 2026-07-12T22:00:04 113216 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 113217 APV6662760 2023-04-06T00:00:00 2023 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 0000066609 HEALTHLINC INC 7227.11 2026-07-12T22:00:04 113218 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE 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 113219 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 928.11 2026-07-12T22:00:04 113220 APV6692212 2023-05-23T00:00:00 2023 4 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 237.14 2026-07-12T22:00:04 113221 0006740129 2023-06-23T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113222 0006741007 2023-06-26T00:00:00 2023 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 7433.07 2026-07-12T22:00:04 113223 APV6692212 2023-05-23T00:00:00 2023 4 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 1343.93 2026-07-12T22:00:04 113224 HCM6689863 2023-05-24T00:00:00 2023 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 60.5 2026-07-12T22:00:04 113225 APV6668453 2023-04-14T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 55266.5 2026-07-12T22:00:04 113226 APV6672090 2023-04-21T00:00:00 2023 4 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 665.4 2026-07-12T22:00:04 113227 APV6740426 2023-06-23T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 113228 0006668921 2023-04-18T00:00:00 2023 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 62.07 2026-07-12T22:00:04 113229 0006740178 2023-06-23T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8616.2 2026-07-12T22:00:04 113230 APV6674008 2023-04-25T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397589 TAMI J BAKER 200.0 2026-07-12T22:00:04 113231 APV6712896 2023-06-09T00:00:00 2023 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 23201.28 2026-07-12T22:00:04 113232 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 113233 0006686827 2023-05-01T00:00:00 2023 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 113234 APV6741246 2023-06-26T00:00:00 2023 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 50126.45 2026-07-12T22:00:04 113235 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support 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 854.49 2026-07-12T22:00:04 113236 HCM6663352 2023-04-12T00:00:00 2023 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 15248.07 2026-07-12T22:00:04 113237 HCM6681196 2023-05-10T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 8.82 2026-07-12T22:00:04 113238 0006658641 2023-04-08T00:00:00 2023 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 137.67 2026-07-12T22:00:04 113239 APV6707392 2023-06-01T00:00:00 2023 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) 0000004796 INDIANA UNIV 16766.25 2026-07-12T22:00:04 113240 HCM6707982 2023-06-07T00:00:00 2023 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 58.58 2026-07-12T22:00:04 113241 APV6737775 2023-06-20T00:00:00 2023 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. 11.35 2026-07-12T22:00:04 113242 0006659855 2023-04-03T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113243 0006687857 2023-05-01T00:00:00 2023 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 16.77 2026-07-12T22:00:04 113244 0006693965 2023-05-25T00:00:00 2023 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 19649.02 2026-07-12T22:00:04 113245 APV6672090 2023-04-21T00:00:00 2023 4 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 1365.78 2026-07-12T22:00:04 113246 0006686907 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6972.92 2026-07-12T22:00:04 113247 APV6672090 2023-04-21T00:00:00 2023 4 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 1269.77 2026-07-12T22:00:04 113248 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 113249 APV6688255 2023-05-17T00:00:00 2023 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 2182.9 2026-07-12T22:00:04 113250 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE 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 113251 APV6740426 2023-06-23T00:00:00 2023 4 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 111.39 2026-07-12T22:00:04 113252 APV6704755 2023-05-31T00:00:00 2023 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 111.2 2026-07-12T22:00:04 113253 APV6734299 2023-06-19T00:00:00 2023 4 571209 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 785.1 2026-07-12T22:00:04 113254 APV6681689 2023-05-05T00:00:00 2023 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 113255 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.09 2026-07-12T22:00:04 113256 HCM6671818 2023-04-26T00:00:00 2023 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 0.95 2026-07-12T22:00:04 113257 APV6740426 2023-06-23T00:00:00 2023 4 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 826.46 2026-07-12T22:00:04 113258 0006688807 2023-05-18T00:00:00 2023 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 General Ledger Entry -1124.28 2026-07-12T22:00:04 113259 HCM6689815 2023-05-24T00:00:00 2023 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 1.27 2026-07-12T22:00:04 113260 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8000.0 2026-07-12T22:00:04 113261 APV6672090 2023-04-21T00:00:00 2023 4 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 1603.92 2026-07-12T22:00:04 113262 APV6682469 2023-05-01T00:00:00 2023 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 113263 0006712460 2023-06-09T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 113264 APV6703330 2023-05-25T00:00:00 2023 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 2950.0 2026-07-12T22:00:04 113265 APV6672090 2023-04-21T00:00:00 2023 4 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 835.37 2026-07-12T22:00:04 113266 0006668859 2023-04-01T00:00:00 2023 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 28354.53 2026-07-12T22:00:04 113267 APV6686276 2023-05-15T00:00:00 2023 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 5511.69 2026-07-12T22:00:04 113268 0006669781 2023-04-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113269 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 113270 APV6690094 2023-05-19T00:00:00 2023 4 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 98222.92 2026-07-12T22:00:04 113271 0006687857 2023-05-01T00:00:00 2023 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 113272 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 113273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 521.72 2026-07-12T22:00:04 113274 HCM6689863 2023-05-24T00:00:00 2023 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 375.4 2026-07-12T22:00:04 113275 0006741093 2023-06-26T00:00:00 2023 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 8096.08 2026-07-12T22:00:04 113276 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 113277 0006710683 2023-06-07T00:00:00 2023 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 General Ledger Entry 0.0 2026-07-12T22:00:04 113278 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 113279 0006679128 2023-05-08T00:00:00 2023 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 590.12 2026-07-12T22:00:04 113280 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib 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 13366.9 2026-07-12T22:00:04 113281 APV6678641 2023-05-03T00:00:00 2023 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 867.29 2026-07-12T22:00:04 113282 APV6661088 2023-04-03T00:00:00 2023 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 0000087019 JP MORGAN CHASE BANK 104.63 2026-07-12T22:00:04 113283 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 113284 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE 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 33.0 2026-07-12T22:00:04 113285 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 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 646.74 2026-07-12T22:00:04 113286 HCM6663424 2023-04-12T00:00:00 2023 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 12019.88 2026-07-12T22:00:04 113287 0006669811 2023-04-19T00:00:00 2023 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 1.03 2026-07-12T22:00:04 113288 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-07-12T22:00:04 113289 APV6692212 2023-05-23T00:00:00 2023 4 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 243.39 2026-07-12T22:00:04 113290 APV6692225 2023-05-22T00:00:00 2023 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 2793.15 2026-07-12T22:00:04 113291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 334.14 2026-07-12T22:00:04 113292 APV6690125 2023-05-19T00:00:00 2023 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 701.4 2026-07-12T22:00:04 113293 APV6692212 2023-05-23T00:00:00 2023 4 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 404.21 2026-07-12T22:00:04 113294 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 113295 HCM6689863 2023-05-24T00:00:00 2023 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 86.74 2026-07-12T22:00:04 113296 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 113297 HCM6730734 2023-06-21T00:00:00 2023 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 341.88 2026-07-12T22:00:04 113298 HCM6707938 2023-06-07T00:00:00 2023 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 179.86 2026-07-12T22:00:04 113299 EXV6673405 2023-04-01T00:00:00 2023 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 385.53 2026-07-12T22:00:04 113300 APV6673133 2023-04-24T00:00:00 2023 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 0000022613 KLOSTERMAN BAKING CO, INC 98.1 2026-07-12T22:00:04 113301 APV6740426 2023-06-23T00:00:00 2023 4 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 328.36 2026-07-12T22:00:04 113302 APV6740426 2023-06-23T00:00:00 2023 4 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 931.17 2026-07-12T22:00:04 113303 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 113304 0006678319 2023-05-01T00:00:00 2023 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 512.93 2026-07-12T22:00:04 113305 0006688693 2023-05-18T00:00:00 2023 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 25.66 2026-07-12T22:00:04 113306 HCM6689868 2023-05-24T00:00:00 2023 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 24.81 2026-07-12T22:00:04 113307 0006668895 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88374.0 2026-07-12T22:00:04 113308 APV6680512 2023-05-05T00:00:00 2023 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 0000064812 RIPLEY COUNTY 5900.54 2026-07-12T22:00:04 113309 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 113310 APV6676642 2023-04-28T00:00:00 2023 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 159130.0 2026-07-12T22:00:04 113311 APV6740426 2023-06-23T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 113312 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-07-12T22:00:04 113313 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 113314 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 52193.95 2026-07-12T22:00:04 113315 APV6673198 2023-04-24T00:00:00 2023 4 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 4466.43 2026-07-12T22:00:04 113316 HCM6730723 2023-06-21T00:00:00 2023 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 457.73 2026-07-12T22:00:04 113317 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 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 977.05 2026-07-12T22:00:04 113318 EXV6694557 2023-05-22T00:00:00 2023 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 67.15 2026-07-12T22:00:04 113319 APV6740426 2023-06-23T00:00:00 2023 4 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 1697.48 2026-07-12T22:00:04 113320 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 533.53 2026-07-12T22:00:04 113321 0006675450 2023-04-27T00:00:00 2023 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 19.35 2026-07-12T22:00:04 113322 HCM6730696 2023-06-21T00:00:00 2023 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 104.13 2026-07-12T22:00:04 113323 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 1032.63 2026-07-12T22:00:04 113324 APV6672090 2023-04-21T00:00:00 2023 4 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 690.58 2026-07-12T22:00:04 113325 EXV6689423 2023-05-16T00:00:00 2023 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 196.22 2026-07-12T22:00:04 113326 0006707024 2023-06-08T00:00:00 2023 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 761.61 2026-07-12T22:00:04 113327 0006679113 2023-05-08T00:00:00 2023 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 29.7 2026-07-12T22:00:04 113328 APV6671120 2023-04-20T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 71654.47 2026-07-12T22:00:04 113329 APV6661088 2023-04-03T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 22.5 2026-07-12T22:00:04 113330 0006683948 2023-05-11T00:00:00 2023 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 970.1 2026-07-12T22:00:04 113331 APV6669239 2023-04-18T00:00:00 2023 4 571209 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 2222.1 2026-07-12T22:00:04 113332 APV6688133 2023-05-17T00:00:00 2023 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 0000085462 RIFE FARM SUPPLIES INC 279.37 2026-07-12T22:00:04 113333 APV6679542 2023-05-04T00:00:00 2023 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 6442.36 2026-07-12T22:00:04 113334 EXV6671338 2023-04-18T00:00:00 2023 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 190.69 2026-07-12T22:00:04 113335 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 540.75 2026-07-12T22:00:04 113336 0006689781 2023-05-19T00:00:00 2023 4 654739 Storage Optn - 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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.13 2026-07-12T22:00:04 113345 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 113346 APV6692212 2023-05-23T00:00:00 2023 4 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 1079.7 2026-07-12T22:00:04 113347 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.61 2026-07-12T22:00:04 113348 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 113349 ACC00L0002 2023-06-30T00:00:00 2023 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 1733.27 2026-07-12T22:00:04 113350 APV6692212 2023-05-23T00:00:00 2023 4 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 129.35 2026-07-12T22:00:04 113351 0006741094 2023-06-26T00:00:00 2023 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 9.71 2026-07-12T22:00:04 113352 APV6740426 2023-06-23T00:00:00 2023 4 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 929.15 2026-07-12T22:00:04 113353 APV6692212 2023-05-23T00:00:00 2023 4 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 474.28 2026-07-12T22:00:04 113354 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 113355 APV6664816 2023-04-10T00:00:00 2023 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 0000022067 CRITICAL SKILLS INC 3544.4 2026-07-12T22:00:04 113356 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE 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 113357 APV6740426 2023-06-23T00:00:00 2023 4 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 178.21 2026-07-12T22:00:04 113358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 215.58 2026-07-12T22:00:04 113359 HCM6671806 2023-04-26T00:00:00 2023 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 870.61 2026-07-12T22:00:04 113360 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 113361 APV6692212 2023-05-23T00:00:00 2023 4 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 939.93 2026-07-12T22:00:04 113362 APV6672090 2023-04-21T00:00:00 2023 4 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 891.07 2026-07-12T22:00:04 113363 APV6669834 2023-04-19T00:00:00 2023 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 0000391050 RED ROAD VENTURES LLC 21250.0 2026-07-12T22:00:04 113364 APV6712764 2023-06-06T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 299.94 2026-07-12T22:00:04 113365 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 113366 APV6703296 2023-05-30T00:00:00 2023 4 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405515 ODP BUSINESS SOLUTIONS LLC 1040.39 2026-07-12T22:00:04 113367 APV6703336 2023-05-30T00:00:00 2023 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 113368 HCM6681171 2023-05-10T00:00:00 2023 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 465.66 2026-07-12T22:00:04 113369 0006681367 2023-05-08T00:00:00 2023 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 316.01 2026-07-12T22:00:04 113370 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 113371 HCM6707907 2023-06-07T00:00:00 2023 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 239.87 2026-07-12T22:00:04 113372 0006717234 2023-06-13T00:00:00 2023 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 2.0 2026-07-12T22:00:04 113373 0006690749 2023-05-22T00:00:00 2023 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 423.22 2026-07-12T22:00:04 113374 APV6692212 2023-05-23T00:00:00 2023 4 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 495.83 2026-07-12T22:00:04 113375 HCM6730725 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 820.45 2026-07-12T22:00:04 113376 APV6692200 2023-05-23T00:00:00 2023 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 1470.77 2026-07-12T22:00:04 113377 0006720836 2023-06-14T00:00:00 2023 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 1848828.77 2026-07-12T22:00:04 113378 APV6672090 2023-04-21T00:00:00 2023 4 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 701.71 2026-07-12T22:00:04 113379 APV6672090 2023-04-21T00:00:00 2023 4 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 694.37 2026-07-12T22:00:04 113380 APV6710981 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 207473.42 2026-07-12T22:00:04 113381 0006686827 2023-05-01T00:00:00 2023 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 31860.42 2026-07-12T22:00:04 113382 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 113383 ACC00L0002 2023-06-30T00:00:00 2023 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 106.68 2026-07-12T22:00:04 113384 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 113385 APV6692212 2023-05-23T00:00:00 2023 4 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 625.19 2026-07-12T22:00:04 113386 0006678223 2023-05-01T00:00:00 2023 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 4726.78 2026-07-12T22:00:04 113387 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 113388 APV6691276 2023-05-22T00:00:00 2023 4 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 10174.41 2026-07-12T22:00:04 113389 APV6704699 2023-05-31T00:00:00 2023 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 113390 0006738484 2023-06-21T00:00:00 2023 4 510160 Jury Duty 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 99.44 2026-07-12T22:00:04 113391 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405873 KATELIN MARIE MERCADO 945.53 2026-07-12T22:00:04 113392 APV6740426 2023-06-23T00:00:00 2023 4 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 690.57 2026-07-12T22:00:04 113393 HCM6671819 2023-04-26T00:00:00 2023 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 160.95 2026-07-12T22:00:04 113394 APV6691156 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 297.0 2026-07-12T22:00:04 113395 APV6692212 2023-05-23T00:00:00 2023 4 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 926.99 2026-07-12T22:00:04 113396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 222.76 2026-07-12T22:00:04 113397 APV6709960 2023-06-06T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 3.48 2026-07-12T22:00:04 113398 0006738373 2023-06-21T00:00:00 2023 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.33 2026-07-12T22:00:04 113399 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 113400 APV6672090 2023-04-21T00:00:00 2023 4 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 118.74 2026-07-12T22:00:04 113401 0006738391 2023-06-21T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 106.15 2026-07-12T22:00:04 113407 APV6672090 2023-04-21T00:00:00 2023 4 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 1226.1 2026-07-12T22:00:04 113408 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 208811.16 2026-07-12T22:00:04 113409 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 113410 0006674538 2023-04-26T00:00:00 2023 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 234.98 2026-07-12T22:00:04 113411 APV6672090 2023-04-21T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 113412 APV6672090 2023-04-21T00:00:00 2023 4 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 668.29 2026-07-12T22:00:04 113413 APV6689064 2023-05-17T00:00:00 2023 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 0000054131 GUIDESOFT INC 288551.07 2026-07-12T22:00:04 113414 APV6692212 2023-05-23T00:00:00 2023 4 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 711.41 2026-07-12T22:00:04 113415 0006708049 2023-06-05T00:00:00 2023 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 1328.19 2026-07-12T22:00:04 113416 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE 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 113417 0006666378 2023-04-13T00:00:00 2023 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 0.36 2026-07-12T22:00:04 113418 ACC00I0002 2023-04-01T00:00:00 2023 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 -166.95 2026-07-12T22:00:04 113419 APV6741246 2023-06-26T00:00:00 2023 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 3854.78 2026-07-12T22:00:04 113420 0006682956 2023-05-10T00:00:00 2023 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 6609.18 2026-07-12T22:00:04 113421 APV6693276 2023-05-24T00:00:00 2023 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. 5220.0 2026-07-12T22:00:04 113422 APV6692212 2023-05-23T00:00:00 2023 4 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 449.7 2026-07-12T22:00:04 113423 APV6740426 2023-06-23T00:00:00 2023 4 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 367.56 2026-07-12T22:00:04 113424 0006741007 2023-06-26T00:00:00 2023 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 74.55 2026-07-12T22:00:04 113425 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 223.0 2026-07-12T22:00:04 113426 APV6663279 2023-04-06T00:00:00 2023 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 414.54 2026-07-12T22:00:04 113427 EXV6663072 2023-04-04T00:00:00 2023 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 21.56 2026-07-12T22:00:04 113428 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 113429 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 113430 0006705830 2023-05-31T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409188 BRANDI LEE SMITH 1329.91 2026-07-12T22:00:04 113439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 389.84 2026-07-12T22:00:04 113440 0006677273 2023-05-01T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113441 0006679126 2023-05-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 113442 0006742466 2023-06-28T00:00:00 2023 4 516002 FICA - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 934.97 2026-07-12T22:00:04 113452 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support 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 7079.0 2026-07-12T22:00:04 113453 APV6718545 2023-06-07T00:00:00 2023 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 0000062282 BLACKJACK UNIFORMS 157.5 2026-07-12T22:00:04 113454 APV6679651 2023-05-04T00:00:00 2023 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 52490.14 2026-07-12T22:00:04 113455 HCM6689813 2023-05-24T00:00:00 2023 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 665.18 2026-07-12T22:00:04 113456 0006671626 2023-04-21T00:00:00 2023 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 -136.4 2026-07-12T22:00:04 113457 APV6688261 2023-05-16T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415061 WILLIAM R JARVIS 1925.0 2026-07-12T22:00:04 113458 0006686827 2023-05-01T00:00:00 2023 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 36.0 2026-07-12T22:00:04 113459 0006686960 2023-05-01T00:00:00 2023 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 1.23 2026-07-12T22:00:04 113460 APV6695323 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2037466.2 2026-07-12T22:00:04 113461 0006670675 2023-04-20T00:00:00 2023 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 30.53 2026-07-12T22:00:04 113462 HCM6730669 2023-06-21T00:00:00 2023 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 33.1 2026-07-12T22:00:04 113463 0006658643 2023-04-08T00:00:00 2023 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 163.79 2026-07-12T22:00:04 113464 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 516.31 2026-07-12T22:00:04 113465 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 113466 APV6681613 2023-05-08T00:00:00 2023 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) 0000061492 QIAGEN 682.5 2026-07-12T22:00:04 113467 APV6675603 2023-04-27T00:00:00 2023 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 14297.76 2026-07-12T22:00:04 113468 APV6665792 2023-04-12T00:00:00 2023 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 11235.59 2026-07-12T22:00:04 113469 APV6692212 2023-05-23T00:00:00 2023 4 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 301.81 2026-07-12T22:00:04 113470 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-07-12T22:00:04 113471 HCM6730696 2023-06-21T00:00:00 2023 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 3.01 2026-07-12T22:00:04 113472 APV6740426 2023-06-23T00:00:00 2023 4 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 658.72 2026-07-12T22:00:04 113473 EXV6671369 2023-04-19T00:00:00 2023 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 78.37 2026-07-12T22:00:04 113474 0006669699 2023-04-01T00:00:00 2023 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 19.12 2026-07-12T22:00:04 113475 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 113476 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 113477 0006657752 2023-04-08T00:00:00 2023 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 113478 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 113479 0006669673 2023-04-01T00:00:00 2023 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 60.84 2026-07-12T22:00:04 113480 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 113481 0006687857 2023-05-01T00:00:00 2023 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 1.06 2026-07-12T22:00:04 113482 ACC00L0002 2023-06-30T00:00:00 2023 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 151.26 2026-07-12T22:00:04 113483 HCM6681176 2023-05-10T00:00:00 2023 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 30.93 2026-07-12T22:00:04 113484 APV6677653 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059003 LEE PUBLICATIONS INC 18.12 2026-07-12T22:00:04 113485 APV6663917 2023-04-10T00:00:00 2023 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 0000051851 AGILENT TECHNOLOGIES INC 26250.58 2026-07-12T22:00:04 113486 HCM6730700 2023-06-21T00:00:00 2023 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 87.8 2026-07-12T22:00:04 113487 HCM6671808 2023-04-26T00:00:00 2023 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 79.23 2026-07-12T22:00:04 113488 0006686827 2023-05-01T00:00:00 2023 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 0.74 2026-07-12T22:00:04 113489 APV6692212 2023-05-23T00:00:00 2023 4 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 517.39 2026-07-12T22:00:04 113490 0006687857 2023-05-01T00:00:00 2023 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 147.41 2026-07-12T22:00:04 113491 0006723664 2023-06-15T00:00:00 2023 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 -6.1 2026-07-12T22:00:04 113492 APV6692212 2023-05-23T00:00:00 2023 4 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 1937.85 2026-07-12T22:00:04 113493 HCM6707979 2023-06-07T00:00:00 2023 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 469.39 2026-07-12T22:00:04 113494 APV6740426 2023-06-23T00:00:00 2023 4 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 980.17 2026-07-12T22:00:04 113495 0006677124 2023-04-26T00:00:00 2023 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 28.26 2026-07-12T22:00:04 113496 0006687857 2023-05-01T00:00:00 2023 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 490.52 2026-07-12T22:00:04 113497 0006670575 2023-04-20T00:00:00 2023 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 3251.34 2026-07-12T22:00:04 113498 APV6672090 2023-04-21T00:00:00 2023 4 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 417.68 2026-07-12T22:00:04 113499 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 113500 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 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 15.24 2026-07-12T22:00:04 113501 0006741777 2023-06-27T00:00:00 2023 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 -816.0 2026-07-12T22:00:04 113502 HCM6663359 2023-04-12T00:00:00 2023 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 1.12 2026-07-12T22:00:04 113503 APV6661089 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 124.23 2026-07-12T22:00:04 113504 0006677169 2023-04-30T00:00:00 2023 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 24.04 2026-07-12T22:00:04 113505 0006669811 2023-04-19T00:00:00 2023 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 45.87 2026-07-12T22:00:04 113506 HCM6707957 2023-06-07T00:00:00 2023 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 494.07 2026-07-12T22:00:04 113507 0006677170 2023-04-30T00:00:00 2023 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 40.93 2026-07-12T22:00:04 113508 0006688693 2023-05-18T00:00:00 2023 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 0.23 2026-07-12T22:00:04 113509 0006686827 2023-05-01T00:00:00 2023 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 90.51 2026-07-12T22:00:04 113510 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225177 GK NORTH CHILD CARE CORP 5788.2 2026-07-12T22:00:04 113511 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 113512 0006739321 2023-06-22T00:00:00 2023 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 28.18 2026-07-12T22:00:04 113513 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062061 WAYNE COUNTY 14.0 2026-07-12T22:00:04 113514 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE 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 113515 HCM6663427 2023-04-12T00:00:00 2023 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 55.62 2026-07-12T22:00:04 113516 APV6663817 2023-04-10T00:00:00 2023 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 86.94 2026-07-12T22:00:04 113517 EXV6708906 2023-05-23T00:00:00 2023 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 8.08 2026-07-12T22:00:04 113518 APV6692212 2023-05-23T00:00:00 2023 4 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 1034.79 2026-07-12T22:00:04 113519 APV6740426 2023-06-23T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 113520 APV6740426 2023-06-23T00:00:00 2023 4 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 1002.45 2026-07-12T22:00:04 113521 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 113522 APV6684086 2023-05-11T00:00:00 2023 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 448.4 2026-07-12T22:00:04 113523 HCM6730738 2023-06-21T00:00:00 2023 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 1326.14 2026-07-12T22:00:04 113524 HCM6681144 2023-05-10T00:00:00 2023 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 2.02 2026-07-12T22:00:04 113525 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 113526 APV6672090 2023-04-21T00:00:00 2023 4 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 556.91 2026-07-12T22:00:04 113527 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 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 988.43 2026-07-12T22:00:04 113528 0006678156 2023-05-02T00:00:00 2023 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 -2.89 2026-07-12T22:00:04 113529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 432.6 2026-07-12T22:00:04 113530 APV6672090 2023-04-21T00:00:00 2023 4 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 417.69 2026-07-12T22:00:04 113531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 222.77 2026-07-12T22:00:04 113532 APV6740426 2023-06-23T00:00:00 2023 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 0000346722 NORA KOSMATKA 200.49 2026-07-12T22:00:04 113533 HCM6689884 2023-05-24T00:00:00 2023 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 113534 APV6710018 2023-06-06T00:00:00 2023 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 199.05 2026-07-12T22:00:04 113535 0006686827 2023-05-01T00:00:00 2023 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 0.68 2026-07-12T22:00:04 113536 HCM6689919 2023-05-24T00:00:00 2023 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 244.59 2026-07-12T22:00:04 113537 APV6678641 2023-05-03T00:00:00 2023 4 571209 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 2476.2 2026-07-12T22:00:04 113538 APV6692212 2023-05-23T00:00:00 2023 4 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 3239.73 2026-07-12T22:00:04 113539 HCM6671823 2023-04-26T00:00:00 2023 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 486.09 2026-07-12T22:00:04 113540 0006687857 2023-05-01T00:00:00 2023 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 0.65 2026-07-12T22:00:04 113541 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 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 1501.89 2026-07-12T22:00:04 113542 0006686827 2023-05-01T00:00:00 2023 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 Opioid STR General Ledger Entry 8.05 2026-07-12T22:00:04 113543 APV6740426 2023-06-23T00:00:00 2023 4 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 329.47 2026-07-12T22:00:04 113544 APV6694930 2023-05-26T00:00:00 2023 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 5361.82 2026-07-12T22:00:04 113545 APV6692212 2023-05-23T00:00:00 2023 4 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 278.09 2026-07-12T22:00:04 113546 APV6673937 2023-04-25T00:00:00 2023 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. 16744.44 2026-07-12T22:00:04 113547 0006688762 2023-05-18T00:00:00 2023 4 659105 Communication Service Analyst 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 562.96 2026-07-12T22:00:04 113548 HCM6730725 2023-06-21T00:00:00 2023 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 15759.67 2026-07-12T22:00:04 113549 EXV6676853 2023-04-27T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.2 2026-07-12T22:00:04 113550 HCM6681192 2023-05-10T00:00:00 2023 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 377.66 2026-07-12T22:00:04 113551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 835.37 2026-07-12T22:00:04 113552 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 20420.67 2026-07-12T22:00:04 113553 0006661667 2023-04-05T00:00:00 2023 4 521004 Telecom - Telephone - Network 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 113554 HCM6689881 2023-05-24T00:00:00 2023 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 1112.33 2026-07-12T22:00:04 113555 HCM6730725 2023-06-21T00:00:00 2023 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 3.46 2026-07-12T22:00:04 113556 HCM6730725 2023-06-21T00:00:00 2023 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 310.59 2026-07-12T22:00:04 113557 0006686827 2023-05-01T00:00:00 2023 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 -0.01 2026-07-12T22:00:04 113558 APV6692212 2023-05-23T00:00:00 2023 4 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 754.53 2026-07-12T22:00:04 113559 0006669776 2023-04-19T00:00:00 2023 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 0.07 2026-07-12T22:00:04 113560 0006674641 2023-04-26T00:00:00 2023 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 772.18 2026-07-12T22:00:04 113561 APV6672090 2023-04-21T00:00:00 2023 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 1163.06 2026-07-12T22:00:04 113562 0006690750 2023-05-22T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 113563 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 113564 0006687857 2023-05-01T00:00:00 2023 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 8.98 2026-07-12T22:00:04 113565 APV6660111 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 113566 APV6692212 2023-05-23T00:00:00 2023 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 0000405515 ODP BUSINESS SOLUTIONS LLC 125.96 2026-07-12T22:00:04 113567 0006682974 2023-05-10T00:00:00 2023 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 139.41 2026-07-12T22:00:04 113568 HCM6707982 2023-06-07T00:00:00 2023 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 71278.56 2026-07-12T22:00:04 113569 APV6730916 2023-06-15T00:00:00 2023 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 0000402766 DYLAN T BROWN 72.95 2026-07-12T22:00:04 113570 HCM6730719 2023-06-21T00:00:00 2023 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 1.34 2026-07-12T22:00:04 113571 APV6672090 2023-04-21T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 113572 APV6668454 2023-04-17T00:00:00 2023 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 136018.64 2026-07-12T22:00:04 113573 0006708110 2023-06-05T00:00:00 2023 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 -30.06 2026-07-12T22:00:04 113574 APV6692279 2023-05-23T00:00:00 2023 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 24767.92 2026-07-12T22:00:04 113575 HCM6707907 2023-06-07T00:00:00 2023 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 12.71 2026-07-12T22:00:04 113576 HCM6663408 2023-04-12T00:00:00 2023 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 727.02 2026-07-12T22:00:04 113577 0006674538 2023-04-26T00:00:00 2023 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 6357.71 2026-07-12T22:00:04 113578 APV6688255 2023-05-17T00:00:00 2023 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 2432.56 2026-07-12T22:00:04 113579 APV6692212 2023-05-23T00:00:00 2023 4 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 1380.36 2026-07-12T22:00:04 113580 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 3830.76 2026-07-12T22:00:04 113581 APV6669239 2023-04-18T00:00:00 2023 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 10928.43 2026-07-12T22:00:04 113582 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 113583 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 113584 0006694907 2023-05-26T00:00:00 2023 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 113585 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 10218.98 2026-07-12T22:00:04 113586 HCM6681197 2023-05-10T00:00:00 2023 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 3812.08 2026-07-12T22:00:04 113587 APV6672090 2023-04-21T00:00:00 2023 4 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 478.95 2026-07-12T22:00:04 113588 APV6707495 2023-06-02T00:00:00 2023 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 0000237077 IKASO CONSULTING 85000.0 2026-07-12T22:00:04 113589 0006695666 2023-05-29T00:00:00 2023 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 11.25 2026-07-12T22:00:04 113590 0006674578 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36515.0 2026-07-12T22:00:04 113591 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib 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 16898.02 2026-07-12T22:00:04 113592 HCM6663408 2023-04-12T00:00:00 2023 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 4730.94 2026-07-12T22:00:04 113593 HCM6730725 2023-06-21T00:00:00 2023 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 906.91 2026-07-12T22:00:04 113594 HCM6707907 2023-06-07T00:00:00 2023 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 16.26 2026-07-12T22:00:04 113595 APV6682589 2023-05-09T00:00:00 2023 4 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 4877.25 2026-07-12T22:00:04 113596 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 113597 0006738461 2023-06-21T00:00:00 2023 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 2.89 2026-07-12T22:00:04 113598 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE 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 113599 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 113600 APV6672090 2023-04-21T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 113601 0006723706 2023-06-15T00:00:00 2023 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 -6.83 2026-07-12T22:00:04 113602 0006741094 2023-06-26T00:00:00 2023 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 58.48 2026-07-12T22:00:04 113603 HCM6707962 2023-06-07T00:00:00 2023 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 19.44 2026-07-12T22:00:04 113604 0006678223 2023-05-01T00:00:00 2023 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 2639.91 2026-07-12T22:00:04 113605 HCM6707964 2023-06-07T00:00:00 2023 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 30200.87 2026-07-12T22:00:04 113606 APV6682589 2023-05-09T00:00:00 2023 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2661.78 2026-07-12T22:00:04 113607 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE 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 113608 0006741778 2023-06-27T00:00:00 2023 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 Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 113609 APV6692212 2023-05-23T00:00:00 2023 4 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 538.95 2026-07-12T22:00:04 113610 APV6672090 2023-04-21T00:00:00 2023 4 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 378.71 2026-07-12T22:00:04 113611 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-07-12T22:00:04 113612 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 113613 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA 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 235.0 2026-07-12T22:00:04 113614 0006741078 2023-06-26T00:00:00 2023 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 -2.21 2026-07-12T22:00:04 113615 APV6682489 2023-05-09T00:00:00 2023 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 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 6354.79 2026-07-12T22:00:04 113616 0006675404 2023-04-27T00:00:00 2023 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 13.48 2026-07-12T22:00:04 113617 APV6680679 2023-05-05T00:00:00 2023 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 2816.6 2026-07-12T22:00:04 113618 APV6740426 2023-06-23T00:00:00 2023 4 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 378.7 2026-07-12T22:00:04 113619 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 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 5123.64 2026-07-12T22:00:04 113620 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 113621 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 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 690.33 2026-07-12T22:00:04 113622 0006693890 2023-05-25T00:00:00 2023 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 -250.0 2026-07-12T22:00:04 113623 APV6712903 2023-06-09T00:00:00 2023 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 0000121856 ANDERSON COMM SCHOOL TREASURER 18000.0 2026-07-12T22:00:04 113624 0006677184 2023-05-01T00:00:00 2023 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 178.46 2026-07-12T22:00:04 113625 0006669696 2023-04-01T00:00:00 2023 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 344.13 2026-07-12T22:00:04 113626 APV6672085 2023-04-21T00:00:00 2023 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1787.5 2026-07-12T22:00:04 113627 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE 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 113628 APV6672090 2023-04-21T00:00:00 2023 4 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 827.35 2026-07-12T22:00:04 113629 0006677171 2023-04-30T00:00:00 2023 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 3.77 2026-07-12T22:00:04 113630 HCM6707941 2023-06-07T00:00:00 2023 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 10.81 2026-07-12T22:00:04 113631 APV6740426 2023-06-23T00:00:00 2023 4 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 22.28 2026-07-12T22:00:04 113632 APV6692212 2023-05-23T00:00:00 2023 4 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 452.72 2026-07-12T22:00:04 113633 0006679126 2023-05-08T00:00:00 2023 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 113634 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 4955.67 2026-07-12T22:00:04 113635 APV6672090 2023-04-21T00:00:00 2023 4 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 349.52 2026-07-12T22:00:04 113636 APV6734447 2023-06-16T00:00:00 2023 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 175.0 2026-07-12T22:00:04 113637 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-07-12T22:00:04 113638 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 323.37 2026-07-12T22:00:04 113639 0006695670 2023-05-29T00:00:00 2023 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 514.35 2026-07-12T22:00:04 113640 APV6692212 2023-05-23T00:00:00 2023 4 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 194.02 2026-07-12T22:00:04 113641 0006695673 2023-05-29T00:00:00 2023 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 449.92 2026-07-12T22:00:04 113642 APV6689134 2023-05-18T00:00:00 2023 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 791932.24 2026-07-12T22:00:04 113643 0006657752 2023-04-08T00:00:00 2023 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 34.43 2026-07-12T22:00:04 113644 0006683124 2023-05-10T00:00:00 2023 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 44.34 2026-07-12T22:00:04 113645 APV6687337 2023-05-16T00:00:00 2023 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 7889.2 2026-07-12T22:00:04 113646 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 1977.93 2026-07-12T22:00:04 113647 0006741572 2023-06-30T00:00:00 2023 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 Commission Investment Fund 94.008 General Ledger Entry 6.72 2026-07-12T22:00:04 113648 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE 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 113649 HCM6730719 2023-06-21T00:00:00 2023 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 308.72 2026-07-12T22:00:04 113650 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000174905 MARIANNE TAYLOR 14.0 2026-07-12T22:00:04 113651 APV6740426 2023-06-23T00:00:00 2023 4 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 289.6 2026-07-12T22:00:04 113652 APV6738909 2023-06-21T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 80624.35 2026-07-12T22:00:04 113653 0006713549 2023-06-12T00:00:00 2023 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 -1277.25 2026-07-12T22:00:04 113654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 378.7 2026-07-12T22:00:04 113655 0006678223 2023-05-01T00:00:00 2023 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 447.54 2026-07-12T22:00:04 113656 APV6704413 2023-05-30T00:00:00 2023 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 0000109828 INDIANAPOLIS INTERPRETERS INC 1296.63 2026-07-12T22:00:04 113657 0006670578 2023-04-20T00:00:00 2023 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 0.09 2026-07-12T22:00:04 113658 HCM6671751 2023-04-26T00:00:00 2023 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 17.88 2026-07-12T22:00:04 113659 APV6664697 2023-04-11T00:00:00 2023 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 1472.82 2026-07-12T22:00:04 113660 0006687857 2023-05-01T00:00:00 2023 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 0.03 2026-07-12T22:00:04 113661 ARD6703505 2023-05-30T00:00:00 2023 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 -660.0 2026-07-12T22:00:04 113662 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 1457.56 2026-07-12T22:00:04 113663 EXV6710332 2023-05-30T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 54.88 2026-07-12T22:00:04 113664 APV6738854 2023-06-21T00:00:00 2023 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 3824.08 2026-07-12T22:00:04 113665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 408.33 2026-07-12T22:00:04 113666 APV6660203 2023-04-03T00:00:00 2023 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 30321.72 2026-07-12T22:00:04 113667 0006657749 2023-04-08T00:00:00 2023 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 109.18 2026-07-12T22:00:04 113668 0006711700 2023-06-08T00:00:00 2023 4 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 378.24 2026-07-12T22:00:04 113669 0006723713 2023-06-15T00:00:00 2023 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 -0.24 2026-07-12T22:00:04 113670 APV6694015 2023-05-25T00:00:00 2023 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 0000063989 BROWN COUNTY 5632.2 2026-07-12T22:00:04 113671 HCM6707914 2023-06-07T00:00:00 2023 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 921.77 2026-07-12T22:00:04 113672 0006741589 2023-06-21T00:00:00 2023 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 2.02 2026-07-12T22:00:04 113673 HCM6689870 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.18 2026-07-12T22:00:04 113674 ACC00K0002 2023-05-31T00:00:00 2023 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 58.04 2026-07-12T22:00:04 113675 APV6682312 2023-05-09T00:00:00 2023 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 15.04 2026-07-12T22:00:04 113676 0006707022 2023-06-08T00:00:00 2023 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 113677 APV6681672 2023-05-05T00:00:00 2023 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 0000022608 MAXIMUS, INC 6513.48 2026-07-12T22:00:04 113678 HCM6730725 2023-06-21T00:00:00 2023 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 108.61 2026-07-12T22:00:04 113679 0006707009 2023-06-08T00:00:00 2023 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 60.46 2026-07-12T22:00:04 113680 APV6718619 2023-06-12T00:00:00 2023 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 222647.56 2026-07-12T22:00:04 113681 HCM6689863 2023-05-24T00:00:00 2023 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 0.02 2026-07-12T22:00:04 113682 APV6672090 2023-04-21T00:00:00 2023 4 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 1481.39 2026-07-12T22:00:04 113683 APV6691104 2023-05-22T00:00:00 2023 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 0000078639 FERNANDO R MONTOYA 1638.0 2026-07-12T22:00:04 113684 0006659795 2023-04-03T00:00:00 2023 4 572605 GR-Personal 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 113685 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 76.12 2026-07-12T22:00:04 113686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 417.68 2026-07-12T22:00:04 113687 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 706.62 2026-07-12T22:00:04 113688 APV6721542 2023-06-14T00:00:00 2023 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 11258.28 2026-07-12T22:00:04 113689 APV6692212 2023-05-23T00:00:00 2023 4 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 107.79 2026-07-12T22:00:04 113690 HCM6730744 2023-06-21T00:00:00 2023 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 303.68 2026-07-12T22:00:04 113691 APV6672090 2023-04-21T00:00:00 2023 4 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 1024.73 2026-07-12T22:00:04 113692 HCM6730725 2023-06-21T00:00:00 2023 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 113693 0006687857 2023-05-01T00:00:00 2023 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 340.62 2026-07-12T22:00:04 113694 APV6672090 2023-04-21T00:00:00 2023 4 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 245.04 2026-07-12T22:00:04 113695 HCM6681198 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-07-12T22:00:04 113696 APV6711728 2023-06-08T00:00:00 2023 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 0000362874 NICOLETTE DROZA 32.25 2026-07-12T22:00:04 113697 APV6692212 2023-05-23T00:00:00 2023 4 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 1849.89 2026-07-12T22:00:04 113698 APV6668159 2023-04-17T00:00:00 2023 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 77535.81 2026-07-12T22:00:04 113699 0006688722 2023-05-18T00:00:00 2023 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 65.22 2026-07-12T22:00:04 113700 APV6740426 2023-06-23T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 113701 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.42 2026-07-12T22:00:04 113702 APV6692102 2023-05-23T00:00:00 2023 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 21648.0 2026-07-12T22:00:04 113703 0006683861 2023-05-11T00:00:00 2023 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 52.63 2026-07-12T22:00:04 113704 0006741628 2023-06-27T00:00:00 2023 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 113705 APV6666559 2023-04-12T00:00:00 2023 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 129.05 2026-07-12T22:00:04 113706 ACC00K0002 2023-05-31T00:00:00 2023 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 15.74 2026-07-12T22:00:04 113707 HCM6663408 2023-04-12T00:00:00 2023 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 2.79 2026-07-12T22:00:04 113708 HCM6671750 2023-04-26T00:00:00 2023 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 1.55 2026-07-12T22:00:04 113709 APV6679494 2023-05-04T00:00:00 2023 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 0000059913 CITY OF LINTON 34.04 2026-07-12T22:00:04 113710 0006657752 2023-04-08T00:00:00 2023 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 216.95 2026-07-12T22:00:04 113711 APV6672152 2023-04-21T00:00:00 2023 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 5613.61 2026-07-12T22:00:04 113712 0006668070 2023-04-17T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113713 APV6665733 2023-04-12T00:00:00 2023 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 0000062085 VANDERBURGH COUNTY 8473.51 2026-07-12T22:00:04 113714 HCM6671804 2023-04-26T00:00:00 2023 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 Food Safety Cooperative Agreements General Ledger Entry 1107.81 2026-07-12T22:00:04 113715 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE 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 113716 HCM6707957 2023-06-07T00:00:00 2023 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 2200.23 2026-07-12T22:00:04 113717 0006713449 2023-06-12T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113718 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE 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 113719 0006678223 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.48 2026-07-12T22:00:04 113720 APV6709818 2023-06-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000320968 PROPIO LS LLC 5.64 2026-07-12T22:00:04 113721 0006683120 2023-05-10T00:00:00 2023 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 30.23 2026-07-12T22:00:04 113722 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 113723 HCM6708013 2023-06-07T00:00:00 2023 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 68.8 2026-07-12T22:00:04 113724 APV6688255 2023-05-17T00:00:00 2023 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 6548.41 2026-07-12T22:00:04 113725 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 113726 0006676193 2023-04-28T00:00:00 2023 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 97.46 2026-07-12T22:00:04 113727 APV6734459 2023-06-19T00:00:00 2023 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. 520.0 2026-07-12T22:00:04 113728 0006688693 2023-05-18T00:00:00 2023 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 3.58 2026-07-12T22:00:04 113729 APV6673909 2023-04-25T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000317794 AMATROL INC 15000.0 2026-07-12T22:00:04 113730 HCM6671806 2023-04-26T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 765.45 2026-07-12T22:00:04 113731 0006680215 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 113732 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE 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 113733 APV6672090 2023-04-21T00:00:00 2023 4 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 1715.3 2026-07-12T22:00:04 113734 APV6672090 2023-04-21T00:00:00 2023 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 1333.7 2026-07-12T22:00:04 113735 HCM6689821 2023-05-24T00:00:00 2023 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 0.4 2026-07-12T22:00:04 113736 0006686827 2023-05-01T00:00:00 2023 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 4141.21 2026-07-12T22:00:04 113737 0006670609 2023-04-20T00:00:00 2023 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 4433.91 2026-07-12T22:00:04 113738 HCM6681213 2023-05-10T00:00:00 2023 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 945.0 2026-07-12T22:00:04 113739 APV6677703 2023-05-01T00:00:00 2023 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 474555.37 2026-07-12T22:00:04 113740 ACC00J0002 2023-04-30T00:00:00 2023 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 8338.34 2026-07-12T22:00:04 113741 APV6672090 2023-04-21T00:00:00 2023 4 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 490.09 2026-07-12T22:00:04 113742 APV6716635 2023-06-07T00:00:00 2023 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. 18.79 2026-07-12T22:00:04 113743 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 401.0 2026-07-12T22:00:04 113744 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE 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 113745 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 113746 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 113747 APV6661906 2023-04-05T00:00:00 2023 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 371.83 2026-07-12T22:00:04 113748 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406947 GINGER STANGLE 666.75 2026-07-12T22:00:04 113749 APV6669239 2023-04-18T00:00:00 2023 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 2332.11 2026-07-12T22:00:04 113750 APV6740426 2023-06-23T00:00:00 2023 4 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 913.34 2026-07-12T22:00:04 113751 0006741103 2023-06-26T00:00:00 2023 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 2.59 2026-07-12T22:00:04 113752 APV6734459 2023-06-19T00:00:00 2023 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 790.0 2026-07-12T22:00:04 113753 APV6721553 2023-06-13T00:00:00 2023 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 0000075935 ELWOOD COMM SCHOOL TREASURER 7025.75 2026-07-12T22:00:04 113754 0006741778 2023-06-27T00:00:00 2023 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 113755 ACC00L0002 2023-06-30T00:00:00 2023 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 572.02 2026-07-12T22:00:04 113756 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 113757 HCM6730740 2023-06-21T00:00:00 2023 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 20.26 2026-07-12T22:00:04 113758 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 113759 APV6672048 2023-04-21T00:00:00 2023 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 2249.53 2026-07-12T22:00:04 113760 APV6672090 2023-04-21T00:00:00 2023 4 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 823.25 2026-07-12T22:00:04 113761 APV6692212 2023-05-23T00:00:00 2023 4 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 1674.41 2026-07-12T22:00:04 113762 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE 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 113763 0006693846 2023-05-25T00:00:00 2023 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 -250.98 2026-07-12T22:00:04 113764 0006695673 2023-05-29T00:00:00 2023 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 103.79 2026-07-12T22:00:04 113765 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 12548.93 2026-07-12T22:00:04 113766 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE 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 113767 APV6716787 2023-06-10T00:00:00 2023 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 21068.57 2026-07-12T22:00:04 113768 0006687857 2023-05-01T00:00:00 2023 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 -1.45 2026-07-12T22:00:04 113769 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 27681.72 2026-07-12T22:00:04 113770 0006708148 2023-06-07T00:00:00 2023 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 364.82 2026-07-12T22:00:04 113771 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 40.16 2026-07-12T22:00:04 113772 HCM6707963 2023-06-07T00:00:00 2023 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 10502.94 2026-07-12T22:00:04 113773 0006686960 2023-05-01T00:00:00 2023 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 6222.05 2026-07-12T22:00:04 113774 APV6672090 2023-04-21T00:00:00 2023 4 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 1069.28 2026-07-12T22:00:04 113775 0006706991 2023-06-08T00:00:00 2023 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 Preventive Health and Health Services Block Grant General Ledger Entry 53.0 2026-07-12T22:00:04 113776 HCM6663408 2023-04-12T00:00:00 2023 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 113777 0006690633 2023-05-22T00:00:00 2023 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 30.6 2026-07-12T22:00:04 113778 APV6740426 2023-06-23T00:00:00 2023 4 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 1754.28 2026-07-12T22:00:04 113779 HCM6671806 2023-04-26T00:00:00 2023 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 3.58 2026-07-12T22:00:04 113780 0006687857 2023-05-01T00:00:00 2023 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 132.0 2026-07-12T22:00:04 113781 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.74 2026-07-12T22:00:04 113782 0006687857 2023-05-01T00:00:00 2023 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 -0.46 2026-07-12T22:00:04 113783 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 113784 0006689781 2023-05-19T00:00:00 2023 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 0.0 2026-07-12T22:00:04 113785 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404681 ELIZABETH E BRUNER 1431.25 2026-07-12T22:00:04 113786 APV6669239 2023-04-18T00:00:00 2023 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 13189.82 2026-07-12T22:00:04 113787 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE 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 113788 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 1076.61 2026-07-12T22:00:04 113789 HCM6707914 2023-06-07T00:00:00 2023 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 91.97 2026-07-12T22:00:04 113790 HCM6707963 2023-06-07T00:00:00 2023 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 113791 HCM6671816 2023-04-26T00:00:00 2023 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 90.47 2026-07-12T22:00:04 113792 0006686827 2023-05-01T00:00:00 2023 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 10.62 2026-07-12T22:00:04 113793 0006674538 2023-04-26T00:00:00 2023 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 61.03 2026-07-12T22:00:04 113794 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE 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 113795 APV6740426 2023-06-23T00:00:00 2023 4 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 480.95 2026-07-12T22:00:04 113796 APV6740426 2023-06-23T00:00:00 2023 4 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 242.81 2026-07-12T22:00:04 113797 0006679161 2023-05-08T00:00:00 2023 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 Foster Care Title IV-E General Ledger Entry 0.53 2026-07-12T22:00:04 113798 0006674422 2023-04-01T00:00:00 2023 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 -50.0 2026-07-12T22:00:04 113799 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.04 2026-07-12T22:00:04 113800 0006678223 2023-05-01T00:00:00 2023 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 21.71 2026-07-12T22:00:04 113801 HCM6730703 2023-06-21T00:00:00 2023 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 349.71 2026-07-12T22:00:04 113802 0006694808 2023-05-26T00:00:00 2023 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 35.16 2026-07-12T22:00:04 113803 0006686827 2023-05-01T00:00:00 2023 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 119.22 2026-07-12T22:00:04 113804 ARD6675056 2023-04-26T00:00:00 2023 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 -38456.71 2026-07-12T22:00:04 113805 APV6678583 2023-05-03T00:00:00 2023 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 2679.74 2026-07-12T22:00:04 113806 APV6672090 2023-04-21T00:00:00 2023 4 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 222.77 2026-07-12T22:00:04 113807 APV6712851 2023-06-08T00:00:00 2023 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 270.62 2026-07-12T22:00:04 113808 APV6692212 2023-05-23T00:00:00 2023 4 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 1573.73 2026-07-12T22:00:04 113809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 405.56 2026-07-12T22:00:04 113810 0006686826 2023-05-16T00:00:00 2023 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 14336.91 2026-07-12T22:00:04 113811 0006690606 2023-05-22T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.71 2026-07-12T22:00:04 113812 HCM6707978 2023-06-07T00:00:00 2023 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 120.37 2026-07-12T22:00:04 113813 HCM6663418 2023-04-12T00:00:00 2023 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 77.69 2026-07-12T22:00:04 113814 APV6695191 2023-05-26T00:00:00 2023 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 11.29 2026-07-12T22:00:04 113815 APV6672090 2023-04-21T00:00:00 2023 4 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 200.49 2026-07-12T22:00:04 113816 APV6672090 2023-04-21T00:00:00 2023 4 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 420.58 2026-07-12T22:00:04 113817 0006706991 2023-06-08T00:00:00 2023 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 829.24 2026-07-12T22:00:04 113818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 417.69 2026-07-12T22:00:04 113819 HCM6689883 2023-05-24T00:00:00 2023 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 450.05 2026-07-12T22:00:04 113820 APV6672090 2023-04-21T00:00:00 2023 4 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 1358.87 2026-07-12T22:00:04 113821 0006713566 2023-06-12T00:00:00 2023 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 -78.03 2026-07-12T22:00:04 113822 HCM6681210 2023-05-10T00:00:00 2023 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 1282.81 2026-07-12T22:00:04 113823 ARD6677833 2023-05-01T00:00:00 2023 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 -16.03 2026-07-12T22:00:04 113824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 452.71 2026-07-12T22:00:04 113825 APV6678646 2023-05-01T00:00:00 2023 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 52166.58 2026-07-12T22:00:04 113826 APV6692212 2023-05-23T00:00:00 2023 4 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 808.43 2026-07-12T22:00:04 113827 0006671687 2023-04-21T00:00:00 2023 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 707.18 2026-07-12T22:00:04 113828 APV6664034 2023-04-10T00:00:00 2023 4 571209 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 3147.33 2026-07-12T22:00:04 113829 0006706991 2023-06-08T00:00:00 2023 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 21.18 2026-07-12T22:00:04 113830 APV6667686 2023-04-14T00:00:00 2023 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 60379.94 2026-07-12T22:00:04 113831 APV6691276 2023-05-22T00:00:00 2023 4 571209 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 6986.11 2026-07-12T22:00:04 113832 APV6665715 2023-04-11T00:00:00 2023 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 0000008059 SPEAR CORPORATION 232.57 2026-07-12T22:00:04 113833 0006739326 2023-06-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78471.31 2026-07-12T22:00:04 113834 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 10790.06 2026-07-12T22:00:04 113835 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 515205.97 2026-07-12T22:00:04 113836 APV6689004 2023-05-18T00:00:00 2023 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 92.25 2026-07-12T22:00:04 113837 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE 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 113838 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 113839 APV6672090 2023-04-21T00:00:00 2023 4 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 1336.6 2026-07-12T22:00:04 113840 ACC00J0002 2023-05-01T00:00:00 2023 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 -501.69 2026-07-12T22:00:04 113841 APV6692212 2023-05-23T00:00:00 2023 4 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 234.98 2026-07-12T22:00:04 113842 APV6692212 2023-05-23T00:00:00 2023 4 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 1465.94 2026-07-12T22:00:04 113843 APV6669239 2023-04-18T00:00:00 2023 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 17000.8 2026-07-12T22:00:04 113844 APV6669239 2023-04-18T00:00:00 2023 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 98910.72 2026-07-12T22:00:04 113845 APV6682589 2023-05-09T00:00:00 2023 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 2783.47 2026-07-12T22:00:04 113846 0006686827 2023-05-01T00:00:00 2023 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 97.66 2026-07-12T22:00:04 113847 EXV6685582 2023-05-04T00:00:00 2023 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 8.08 2026-07-12T22:00:04 113848 HCM6681198 2023-05-10T00:00:00 2023 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 1.69 2026-07-12T22:00:04 113849 APV6672090 2023-04-21T00:00:00 2023 4 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 311.87 2026-07-12T22:00:04 113850 HCM6663402 2023-04-12T00:00:00 2023 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 3.37 2026-07-12T22:00:04 113851 APV6673023 2023-04-22T00:00:00 2023 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 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 113852 HCM6671825 2023-04-26T00:00:00 2023 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 4162.74 2026-07-12T22:00:04 113853 HCM6663428 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-07-12T22:00:04 113854 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 113855 HCM6730669 2023-06-21T00:00:00 2023 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 0.66 2026-07-12T22:00:04 113856 0006669696 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.7 2026-07-12T22:00:04 113857 HCM6689869 2023-05-24T00:00:00 2023 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 1915.44 2026-07-12T22:00:04 113858 APV6695154 2023-05-18T00:00:00 2023 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 62420.45 2026-07-12T22:00:04 113859 APV6704832 2023-05-31T00:00:00 2023 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 13911.89 2026-07-12T22:00:04 113860 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 222646.24 2026-07-12T22:00:04 113861 APV6673738 2023-04-25T00:00:00 2023 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 22.25 2026-07-12T22:00:04 113862 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE 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 113863 EXV6717041 2023-06-01T00:00:00 2023 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 6.28 2026-07-12T22:00:04 113864 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 113865 0006740146 2023-06-23T00:00:00 2023 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 113866 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 113867 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 31594.14 2026-07-12T22:00:04 113868 0006687857 2023-05-01T00:00:00 2023 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 0.47 2026-07-12T22:00:04 113869 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 21179.34 2026-07-12T22:00:04 113870 0006693878 2023-05-25T00:00:00 2023 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 1826.06 2026-07-12T22:00:04 113871 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 854615.82 2026-07-12T22:00:04 113872 APV6672090 2023-04-21T00:00:00 2023 4 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 749.38 2026-07-12T22:00:04 113873 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE 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 113874 APV6672090 2023-04-21T00:00:00 2023 4 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 1581.64 2026-07-12T22:00:04 113875 APV6741246 2023-06-26T00:00:00 2023 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 869054.0 2026-07-12T22:00:04 113876 HCM6671825 2023-04-26T00:00:00 2023 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 31545.53 2026-07-12T22:00:04 113877 APV6740426 2023-06-23T00:00:00 2023 4 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 278.46 2026-07-12T22:00:04 113878 APV6672090 2023-04-21T00:00:00 2023 4 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 556.92 2026-07-12T22:00:04 113879 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE 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 113880 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support 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 25363.0 2026-07-12T22:00:04 113881 0006660873 2023-04-04T00:00:00 2023 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 1278.04 2026-07-12T22:00:04 113882 APV6672090 2023-04-21T00:00:00 2023 4 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 480.96 2026-07-12T22:00:04 113883 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 113884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 378.7 2026-07-12T22:00:04 113885 0006657752 2023-04-08T00:00:00 2023 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 15.34 2026-07-12T22:00:04 113886 0006669811 2023-04-19T00:00:00 2023 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 0.32 2026-07-12T22:00:04 113887 0006741511 2023-06-26T00:00:00 2023 4 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -378.23 2026-07-12T22:00:04 113888 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE 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 113889 HCM6730734 2023-06-21T00:00:00 2023 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 157.15 2026-07-12T22:00:04 113890 APV6679651 2023-05-04T00:00:00 2023 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 4308.0 2026-07-12T22:00:04 113891 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE 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 113892 APV6692212 2023-05-23T00:00:00 2023 4 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 318.85 2026-07-12T22:00:04 113893 0006682974 2023-05-10T00:00:00 2023 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 218.11 2026-07-12T22:00:04 113894 0006669811 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 80.85 2026-07-12T22:00:04 113919 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 113920 HCM6663418 2023-04-12T00:00:00 2023 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 20.37 2026-07-12T22:00:04 113921 APV6694220 2023-05-25T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 113951 APV6737769 2023-06-20T00:00:00 2023 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. 5117.21 2026-07-12T22:00:04 113952 APV6740426 2023-06-23T00:00:00 2023 4 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 1128.54 2026-07-12T22:00:04 113953 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 47.34 2026-07-12T22:00:04 113954 APV6682589 2023-05-09T00:00:00 2023 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 2944.69 2026-07-12T22:00:04 113955 APV6679542 2023-05-04T00:00:00 2023 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 0000365041 TECHSERV CORP 38246.56 2026-07-12T22:00:04 113956 0006686827 2023-05-01T00:00:00 2023 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 1.49 2026-07-12T22:00:04 113957 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 113958 0006666376 2023-04-13T00:00:00 2023 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 34.17 2026-07-12T22:00:04 113959 HCM6681213 2023-05-10T00:00:00 2023 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 60.77 2026-07-12T22:00:04 113960 APV6691172 2023-05-19T00:00:00 2023 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 0000054131 GUIDESOFT INC 6615.0 2026-07-12T22:00:04 113961 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE 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 113962 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 20000.0 2026-07-12T22:00:04 113963 APV6672090 2023-04-21T00:00:00 2023 4 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 1733.34 2026-07-12T22:00:04 113964 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE 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 113965 APV6684159 2023-05-11T00:00:00 2023 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 0000398342 PATRICIA BALLARD 2222.22 2026-07-12T22:00:04 113966 HCM6730719 2023-06-21T00:00:00 2023 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 298.57 2026-07-12T22:00:04 113967 HCM6689863 2023-05-24T00:00:00 2023 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 2.87 2026-07-12T22:00:04 113968 APV6740426 2023-06-23T00:00:00 2023 4 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 334.15 2026-07-12T22:00:04 113969 APV6740426 2023-06-23T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 113970 0006738389 2023-06-21T00:00:00 2023 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 113971 0006671626 2023-04-21T00:00:00 2023 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 -3.38 2026-07-12T22:00:04 113972 0006657752 2023-04-08T00:00:00 2023 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 14.15 2026-07-12T22:00:04 113973 HCM6671806 2023-04-26T00:00:00 2023 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 1904.19 2026-07-12T22:00:04 113974 HCM6671779 2023-04-26T00:00:00 2023 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 32596.49 2026-07-12T22:00:04 113975 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 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 950.0 2026-07-12T22:00:04 113976 APV6707294 2023-06-02T00:00:00 2023 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 814.86 2026-07-12T22:00:04 113977 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE 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 113978 HCM6671822 2023-04-26T00:00:00 2023 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 13.98 2026-07-12T22:00:04 113979 0006662348 2023-04-01T00:00:00 2023 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 766.86 2026-07-12T22:00:04 113980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 111.38 2026-07-12T22:00:04 113981 HCM6707907 2023-06-07T00:00:00 2023 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 196.08 2026-07-12T22:00:04 113982 APV6682589 2023-05-09T00:00:00 2023 4 571209 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 15743.51 2026-07-12T22:00:04 113983 0006687857 2023-05-01T00:00:00 2023 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 0.1 2026-07-12T22:00:04 113984 APV6740426 2023-06-23T00:00:00 2023 4 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 66.83 2026-07-12T22:00:04 113985 APV6740426 2023-06-23T00:00:00 2023 4 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 686.79 2026-07-12T22:00:04 113986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 808.43 2026-07-12T22:00:04 113987 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE 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 43.0 2026-07-12T22:00:04 113988 0006688693 2023-05-18T00:00:00 2023 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 1.42 2026-07-12T22:00:04 113989 APV6740426 2023-06-23T00:00:00 2023 4 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 712.85 2026-07-12T22:00:04 113990 APV6712849 2023-06-09T00:00:00 2023 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 12.03 2026-07-12T22:00:04 113991 APV6672090 2023-04-21T00:00:00 2023 4 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 579.19 2026-07-12T22:00:04 113992 APV6672090 2023-04-21T00:00:00 2023 4 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 445.53 2026-07-12T22:00:04 113993 APV6740426 2023-06-23T00:00:00 2023 4 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 1528.17 2026-07-12T22:00:04 113994 APV6693330 2023-05-23T00:00:00 2023 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 6929.86 2026-07-12T22:00:04 113995 APV6740426 2023-06-23T00:00:00 2023 4 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 245.05 2026-07-12T22:00:04 113996 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 500.0 2026-07-12T22:00:04 113997 0006677171 2023-04-30T00:00:00 2023 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 76.15 2026-07-12T22:00:04 113998 APV6672090 2023-04-21T00:00:00 2023 4 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 222.76 2026-07-12T22:00:04 113999 APV6740426 2023-06-23T00:00:00 2023 4 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 400.98 2026-07-12T22:00:04 114000 APV6692212 2023-05-23T00:00:00 2023 4 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 323.37 2026-07-12T22:00:04 114001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 487.03 2026-07-12T22:00:04 114002 0006740901 2023-06-26T00:00:00 2023 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 13.66 2026-07-12T22:00:04 114003 APV6692212 2023-05-23T00:00:00 2023 4 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 642.43 2026-07-12T22:00:04 114004 0006676193 2023-04-28T00:00:00 2023 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 9.54 2026-07-12T22:00:04 114005 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE 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 384.0 2026-07-12T22:00:04 114006 APV6737838 2023-06-20T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402816 HUGH B RAY 47.16 2026-07-12T22:00:04 114007 0006677131 2023-04-30T00:00:00 2023 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 2497.06 2026-07-12T22:00:04 114008 0006677247 2023-04-30T00:00:00 2023 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 182.23 2026-07-12T22:00:04 114009 0006738373 2023-06-21T00:00:00 2023 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 18.99 2026-07-12T22:00:04 114010 0006741095 2023-06-26T00:00:00 2023 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 204.09 2026-07-12T22:00:04 114011 0006669699 2023-04-01T00:00:00 2023 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 27.69 2026-07-12T22:00:04 114012 HCM6707953 2023-06-07T00:00:00 2023 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 113.47 2026-07-12T22:00:04 114013 APV6672090 2023-04-21T00:00:00 2023 4 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 888.62 2026-07-12T22:00:04 114014 APV6692212 2023-05-23T00:00:00 2023 4 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 753.02 2026-07-12T22:00:04 114015 APV6679491 2023-05-04T00:00:00 2023 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 726.2 2026-07-12T22:00:04 114016 0006690782 2023-05-24T00:00:00 2023 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 925.91 2026-07-12T22:00:04 114017 0006738373 2023-06-21T00:00:00 2023 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 6.49 2026-07-12T22:00:04 114018 APV6692212 2023-05-23T00:00:00 2023 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 2343.66 2026-07-12T22:00:04 114019 HCM6671856 2023-04-26T00:00:00 2023 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 2.7 2026-07-12T22:00:04 114020 APV6712755 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000278588 RESULTANT LLC 1525.0 2026-07-12T22:00:04 114021 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 516.31 2026-07-12T22:00:04 114022 0006710632 2023-06-07T00:00:00 2023 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 5.45 2026-07-12T22:00:04 114023 0006669699 2023-04-01T00:00:00 2023 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 707134.27 2026-07-12T22:00:04 114024 APV6712896 2023-06-09T00:00:00 2023 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 20790.0 2026-07-12T22:00:04 114025 APC6686344 2023-05-15T00:00:00 2023 4 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 -334.15 2026-07-12T22:00:04 114026 0006724578 2023-06-16T00:00:00 2023 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 196.73 2026-07-12T22:00:04 114027 APV6694227 2023-05-25T00:00:00 2023 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. 8786.4 2026-07-12T22:00:04 114028 HCM6671806 2023-04-26T00:00:00 2023 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 114029 APV6703296 2023-05-30T00:00:00 2023 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 48.36 2026-07-12T22:00:04 114030 0006703754 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15099.0 2026-07-12T22:00:04 114031 0006692800 2023-05-24T00:00:00 2023 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 -65265.26 2026-07-12T22:00:04 114032 0006686827 2023-05-01T00:00:00 2023 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 22.09 2026-07-12T22:00:04 114033 HCM6730745 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 53.52 2026-07-12T22:00:04 114034 APV6680679 2023-05-05T00:00:00 2023 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 4088.79 2026-07-12T22:00:04 114035 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.65 2026-07-12T22:00:04 114036 0006693846 2023-05-25T00:00:00 2023 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 212.48 2026-07-12T22:00:04 114037 APV6692212 2023-05-23T00:00:00 2023 4 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 1052.68 2026-07-12T22:00:04 114038 0006713422 2023-06-12T00:00:00 2023 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 1175.18 2026-07-12T22:00:04 114039 APV6692212 2023-05-23T00:00:00 2023 4 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 862.32 2026-07-12T22:00:04 114040 APV6672090 2023-04-21T00:00:00 2023 4 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 757.41 2026-07-12T22:00:04 114041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 404.21 2026-07-12T22:00:04 114042 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396553 KIZMET N BYRD 1500.43 2026-07-12T22:00:04 114043 APH6731128 2023-06-19T00:00:00 2023 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 22122.41 2026-07-12T22:00:04 114044 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 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 26027.83 2026-07-12T22:00:04 114045 EXV6721930 2023-06-07T00:00:00 2023 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 73.13 2026-07-12T22:00:04 114046 ACC00J0002 2023-05-01T00:00:00 2023 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 -4.29 2026-07-12T22:00:04 114047 APV6692212 2023-05-23T00:00:00 2023 4 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 215.58 2026-07-12T22:00:04 114048 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE 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 114049 APV6672090 2023-04-21T00:00:00 2023 4 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 267.32 2026-07-12T22:00:04 114050 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 114051 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE 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 114052 APV6682472 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 18.92 2026-07-12T22:00:04 114053 HCM6671806 2023-04-26T00:00:00 2023 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 1623.93 2026-07-12T22:00:04 114054 APV6740426 2023-06-23T00:00:00 2023 4 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 601.47 2026-07-12T22:00:04 114055 HCM6681212 2023-05-10T00:00:00 2023 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 6470.35 2026-07-12T22:00:04 114056 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE 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 114057 HCM6671800 2023-04-26T00:00:00 2023 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 731.34 2026-07-12T22:00:04 114058 APV6669239 2023-04-18T00:00:00 2023 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 46707.95 2026-07-12T22:00:04 114059 0006741628 2023-06-27T00:00:00 2023 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 114060 APV6692212 2023-05-23T00:00:00 2023 4 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 560.51 2026-07-12T22:00:04 114061 0006687857 2023-05-01T00:00:00 2023 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 0.94 2026-07-12T22:00:04 114062 0006712475 2023-06-09T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 114063 APV6738909 2023-06-21T00:00:00 2023 4 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 41327.34 2026-07-12T22:00:04 114064 APV6682452 2023-05-09T00:00:00 2023 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 0000324597 MARY STURM 495.9 2026-07-12T22:00:04 114065 EXV6664271 2023-04-05T00:00:00 2023 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 64.68 2026-07-12T22:00:04 114066 APV6692212 2023-05-23T00:00:00 2023 4 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 431.16 2026-07-12T22:00:04 114067 EXV6678894 2023-04-03T00:00:00 2023 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 107.41 2026-07-12T22:00:04 114068 0006687791 2023-05-17T00:00:00 2023 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 -1036.01 2026-07-12T22:00:04 114069 ACC00J0002 2023-05-01T00:00:00 2023 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 -27935.64 2026-07-12T22:00:04 114070 APV6679586 2023-05-04T00:00:00 2023 4 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 1813.03 2026-07-12T22:00:04 114071 APV6740426 2023-06-23T00:00:00 2023 4 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 935.61 2026-07-12T22:00:04 114072 0006686827 2023-05-01T00:00:00 2023 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 8.71 2026-07-12T22:00:04 114073 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE 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 114074 0006668859 2023-04-01T00:00:00 2023 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 6598.27 2026-07-12T22:00:04 114075 HCM6707973 2023-06-07T00:00:00 2023 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 182.2 2026-07-12T22:00:04 114076 APV6705979 2023-06-01T00:00:00 2023 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 0000092100 PRISONER AND COMMUNITY TOGETHER INC 6260.58 2026-07-12T22:00:04 114077 APV6672090 2023-04-21T00:00:00 2023 4 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 356.43 2026-07-12T22:00:04 114078 APV6672090 2023-04-21T00:00:00 2023 4 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 155.94 2026-07-12T22:00:04 114079 0006690608 2023-05-22T00:00:00 2023 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 General Ledger Entry -3119.97 2026-07-12T22:00:04 114080 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 99.0 2026-07-12T22:00:04 114081 0006678320 2023-05-01T00:00:00 2023 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 174.47 2026-07-12T22:00:04